|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pedakurapadu
|
AP-07-014-008-006/010691
()
|
0207014000NRG25060520240701426
|
06/05/2024
|
jaanu
|
0207014WL017031
|
jaanu
|
00078
|
CNRB0013291
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012569
|
|
CHINTA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
2
|
Pedakurapadu
|
AP-07-014-010-008/010597
()
|
0207014000NRG25060520240702957
|
06/05/2024
|
Chinina Estheru rani
|
0207014WL017048
|
Chinina Estheru rani
|
00089
|
CBIN0284458
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012968
|
|
Mrs CHINTHA ESTHERU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pedakurapadu
|
AP-07-014-010-008/010597
()
|
0207014000NRG25060520240702958
|
06/05/2024
|
MARIYADASU
|
0207014WL017048
|
MARIYADASU
|
00089
|
CBIN0284458
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012967
|
|
Mr CHINTHA MARIYADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
4
|
Pedakurapadu
|
AP-07-014-008-006/010077
()
|
0207014000NRG25060520240701369
|
06/05/2024
|
Sulochanarao
|
0207014WL017031
|
Sulochanarao
|
00176
|
IDIB000A186
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012653
|
|
Mr Ekula Sulochanarao SULOCHANA RAO
|
INDIAN BANK(607105)
|
|
5
|
Pedakurapadu
|
AP-07-014-008-006/010144
()
|
0207014000NRG25060520240703248
|
06/05/2024
|
T Satish
|
0207014WL017056
|
T Satish
|
00176
|
IDIB000A186
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012688
|
|
Mr Thirumalasetti Satish
|
INDIAN BANK(607105)
|
|
6
|
Pedakurapadu
|
AP-07-014-008-006/010168
()
|
0207014000NRG25060520240703272
|
06/05/2024
|
srinivasarao
|
0207014WL017056
|
srinivasarao
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012654
|
|
CHITTI VENKATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pedakurapadu
|
AP-07-014-008-006/010200
()
|
0207014000NRG25060520240701394
|
06/05/2024
|
Jayarao
|
0207014WL017031
|
Jayarao
|
00176
|
IDIB000A186
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012657
|
|
DASARI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedakurapadu
|
AP-07-014-008-006/010265
()
|
0207014000NRG25060520240703338
|
06/05/2024
|
Merirani
|
0207014WL017056
|
Merirani
|
00176
|
IDIB000A186
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012659
|
|
CHINTHALA MERI RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedakurapadu
|
AP-07-014-008-006/010495
()
|
0207014000NRG25060520240703424
|
06/05/2024
|
NALLAMEKALA Haribabu
|
0207014WL017056
|
NALLAMEKALA Haribabu
|
00176
|
IDIB000A186
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012652
|
|
Mr Nallamekala Haribabu HARI BABU
|
INDIAN BANK(607105)
|
|
10
|
Pedakurapadu
|
AP-07-014-008-006/010504
()
|
0207014000NRG25060520240701481
|
06/05/2024
|
d.pushpalatha
|
0207014WL017033
|
d.pushpalatha
|
00176
|
IDIB000A186
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012662
|
|
Mrs Damuluri Pushpalatha
|
INDIAN BANK(607105)
|
|
11
|
Pedakurapadu
|
AP-07-014-008-006/010504
()
|
0207014000NRG25060520240701480
|
06/05/2024
|
Ravi Kumar
|
0207014WL017033
|
Ravi Kumar
|
00176
|
IDIB000A186
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012655
|
|
Mr RAVI KUMAR DAMULURI
|
INDIAN BANK(607105)
|
|
12
|
Pedakurapadu
|
AP-07-014-008-006/010542
()
|
0207014000NRG25060520240703429
|
06/05/2024
|
Uppalapati Sivaramaraaju
|
0207014WL017056
|
Uppalapati Sivaramaraaju
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012651
|
|
UPPAPAATI SIVA RAMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Pedakurapadu
|
AP-07-014-008-006/010650
()
|
0207014000NRG25060520240703468
|
06/05/2024
|
naagabushanam
|
0207014WL017056
|
naagabushanam
|
00176
|
IDIB000A186
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012649
|
|
Mr KARRI NAGABHUSHNAM
|
INDIAN BANK(607105)
|
|
14
|
Pedakurapadu
|
AP-07-014-008-006/010667
()
|
0207014000NRG25060520240703472
|
06/05/2024
|
rajesh
|
0207014WL017056
|
rajesh
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012661
|
|
Mr Talluri Rajesh
|
INDIAN BANK(607105)
|
|
15
|
Pedakurapadu
|
AP-07-014-008-006/010676
()
|
0207014000NRG25060520240703475
|
06/05/2024
|
SK.Nagur
|
0207014WL017056
|
SK.Nagur
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012650
|
|
Mr NAGUR SHAIK
|
INDIAN BANK(607105)
|
|
16
|
Pedakurapadu
|
AP-07-014-008-006/010702
()
|
0207014000NRG25060520240703487
|
06/05/2024
|
Gopi
|
0207014WL017056
|
Gopi
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012656
|
|
GORRE GOPI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedakurapadu
|
AP-07-014-008-006/10805
()
|
0207014000NRG25060520240703515
|
06/05/2024
|
sripathi annapurna
|
0207014WL017056
|
sripathi annapurna
|
00176
|
IDIB000A186
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012663
|
|
VOOSA ANNAPURNA BMFG BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pedakurapadu
|
AP-07-014-008-006/10805
()
|
0207014000NRG25060520240703514
|
06/05/2024
|
sripathi baji saida rao
|
0207014WL017056
|
sripathi baji saida rao
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012658
|
|
SRIPATHI BAJI SAIDA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pedakurapadu
|
AP-07-014-008-006/10825
()
|
0207014000NRG25060520240701432
|
06/05/2024
|
Vanagodla Yedukondalu
|
0207014WL017031
|
Vanagodla Yedukondalu
|
00176
|
IDIB000A186
|
284
|
284
|
Processed
|
11/05/2024
|
|
3966012691
|
|
Mr Vanagodla Yedukondalu
|
INDIAN BANK(607105)
|
|
20
|
Pedakurapadu
|
AP-07-014-008-006/10832
()
|
0207014000NRG25060520240703534
|
06/05/2024
|
Jammula pavani
|
0207014WL017056
|
Jammula pavani
|
00176
|
IDIB000A186
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966012692
|
|
JAMMULA PAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Pedakurapadu
|
AP-07-014-008-006/10832
()
|
0207014000NRG25060520240703533
|
06/05/2024
|
Talluri Venkata Sai
|
0207014WL017056
|
Talluri Venkata Sai
|
00176
|
IDIB000A186
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012686
|
|
TALLURI VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23107
|
23107
|
|
|
|
|
|
|
|
|
22
|
Pedakurapadu
|
AP-07-014-008-006/010733
()
|
0207014000NRG25060520240703503
|
06/05/2024
|
Srilatha
|
0207014WL017056
|
Srilatha
|
00176
|
IDIB000G023
|
538
|
538
|
Processed
|
11/05/2024
|
|
3966012689
|
|
Mrs NAMBULA SRILATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
23
|
Pedakurapadu
|
AP-07-014-008-006/010407
()
|
0207014000NRG25060520240703386
|
06/05/2024
|
Vemula Rambabu
|
0207014WL017056
|
Vemula Rambabu
|
00177
|
IOBA0003788
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012615
|
|
RAMBABU VEMULA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pedakurapadu
|
AP-07-014-008-006/010419
()
|
0207014000NRG25060520240703392
|
06/05/2024
|
Saja Bi
|
0207014WL017056
|
Saja Bi
|
00177
|
IOBA0003788
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012616
|
|
SHAIK SAJA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
25
|
Pedakurapadu
|
AP-07-014-013-011/010501
()
|
0207014000NRG25060520240728545
|
06/05/2024
|
Shakila
|
0207014WL017491
|
Shakila
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012580
|
|
MRS SHAIK SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
26
|
Pedakurapadu
|
AP-07-014-008-006/010096
()
|
0207014000NRG25060520240701376
|
06/05/2024
|
Peda Rosaiah
|
0207014WL017031
|
Peda Rosaiah
|
00415
|
SBIN0001454
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013151
|
|
MR ROSAIAH TURAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedakurapadu
|
AP-07-014-008-006/010173
()
|
0207014000NRG25060520240703279
|
06/05/2024
|
Ramana
|
0207014WL017056
|
Ramana
|
00415
|
SBIN0001454
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012987
|
|
THOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedakurapadu
|
AP-07-014-008-006/010331
()
|
0207014000NRG25060520240701401
|
06/05/2024
|
Subbarao
|
0207014WL017031
|
Subbarao
|
00415
|
SBIN0001454
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966012567
|
|
SUBBA RAO KURAGANTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pedakurapadu
|
AP-07-014-008-006/010689
()
|
0207014000NRG25060520240701494
|
06/05/2024
|
Mahendra Babu
|
0207014WL017033
|
Mahendra Babu
|
00415
|
SBIN0001454
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012565
|
|
Mr BATHINENI MAHENDRA BABU
|
INDIAN BANK(607105)
|
|
30
|
Pedakurapadu
|
AP-07-014-008-006/010715
()
|
0207014000NRG25060520240701495
|
06/05/2024
|
smabasivarao
|
0207014WL017033
|
smabasivarao
|
00415
|
SBIN0001454
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966012771
|
|
Mr Mandadapu Sambashivarao SAMBA SIVA
|
INDIAN BANK(607105)
|
|
31
|
Pedakurapadu
|
AP-07-014-010-008/010009
()
|
0207014000NRG25060520240702816
|
06/05/2024
|
China Sourilu
|
0207014WL017048
|
China Sourilu
|
00415
|
SBIN0001454
|
795
|
795
|
Processed
|
11/05/2024
|
|
3966012811
|
|
MR RUDRAPOGU CHINA SHOURILU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedakurapadu
|
AP-07-014-010-008/010077
()
|
0207014000NRG25060520240700933
|
06/05/2024
|
Chandra sekhar
|
0207014WL017021
|
Chandra sekhar
|
00415
|
SBIN0001454
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966012568
|
|
MANNAVA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pedakurapadu
|
AP-07-014-010-008/010085
()
|
0207014000NRG25060520240702854
|
06/05/2024
|
koteswara rao
|
0207014WL017048
|
koteswara rao
|
00415
|
SBIN0001454
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012618
|
|
PATIBANDLA KOTESWARA RAO
|
UCO BANK(607066)
|
|
34
|
Pedakurapadu
|
AP-07-014-010-008/010123
()
|
0207014000NRG25060520240700941
|
06/05/2024
|
Souraiah
|
0207014WL017021
|
Souraiah
|
00415
|
SBIN0001454
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966012550
|
|
MR MANNAM SOURAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedakurapadu
|
AP-07-014-010-008/010170
()
|
0207014000NRG25060520240702890
|
06/05/2024
|
Rajini
|
0207014WL017048
|
Rajini
|
00415
|
SBIN0001454
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012553
|
|
MRS CHIMATA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedakurapadu
|
AP-07-014-010-008/010172
()
|
0207014000NRG25060520240700984
|
06/05/2024
|
Venkateswarlu
|
0207014WL017023
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012546
|
|
MR GUMMADIDALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedakurapadu
|
AP-07-014-010-008/010179
()
|
0207014000NRG25060520240700988
|
06/05/2024
|
Brahmaiah
|
0207014WL017023
|
Brahmaiah
|
00415
|
SBIN0001454
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012563
|
|
THOLLIKONDA MAI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedakurapadu
|
AP-07-014-010-008/010228
()
|
0207014000NRG25060520240702904
|
06/05/2024
|
Sivaiah
|
0207014WL017048
|
Sivaiah
|
00415
|
SBIN0001454
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966012549
|
|
MYLA SAMABASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedakurapadu
|
AP-07-014-010-008/010239
()
|
0207014000NRG25060520240701010
|
06/05/2024
|
Ramanjaneyulu
|
0207014WL017023
|
Ramanjaneyulu
|
00415
|
SBIN0001454
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012564
|
|
CHIRATANAGANDLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedakurapadu
|
AP-07-014-010-008/010246
()
|
0207014000NRG25060520240701016
|
06/05/2024
|
Sheshagirirao
|
0207014WL017023
|
Sheshagirirao
|
00415
|
SBIN0001454
|
562
|
562
|
Processed
|
11/05/2024
|
|
3966012561
|
|
MR VADLAMUDI SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedakurapadu
|
AP-07-014-010-008/010275
()
|
0207014000NRG25060520240701041
|
06/05/2024
|
jagadhish sai kumar reddy
|
0207014WL017023
|
jagadhish sai kumar reddy
|
00415
|
SBIN0001454
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966013175
|
|
MR BADDIGAM JAGADEESH SAI KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedakurapadu
|
AP-07-014-010-008/010277
()
|
0207014000NRG25060520240702916
|
06/05/2024
|
Manikyam
|
0207014WL017048
|
Manikyam
|
00415
|
SBIN0001454
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012584
|
|
RUDRAPOGU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedakurapadu
|
AP-07-014-010-008/010296
()
|
0207014000NRG25060520240701046
|
06/05/2024
|
Adilakshmi
|
0207014WL017023
|
Adilakshmi
|
00415
|
SBIN0001454
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012583
|
|
MRS THIMMISETTY ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedakurapadu
|
AP-07-014-010-008/010359
()
|
0207014000NRG25060520240702923
|
06/05/2024
|
josaph rani
|
0207014WL017048
|
josaph rani
|
00415
|
SBIN0001454
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012575
|
|
MRS MANAM JOSEPH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedakurapadu
|
AP-07-014-010-008/010403
()
|
0207014000NRG25060520240702929
|
06/05/2024
|
Myla Srinivasarao
|
0207014WL017048
|
Myla Srinivasarao
|
00415
|
SBIN0001454
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012579
|
|
MR MYLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedakurapadu
|
AP-07-014-010-008/010476
()
|
0207014000NRG25060520240702932
|
06/05/2024
|
Lurdu Merri
|
0207014WL017048
|
Lurdu Merri
|
00415
|
SBIN0001454
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013186
|
|
CHIRAMALA LUTHU MARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedakurapadu
|
AP-07-014-010-008/010572
()
|
0207014000NRG25060520240700951
|
06/05/2024
|
Sujata
|
0207014WL017021
|
Sujata
|
00415
|
SBIN0001454
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966012595
|
|
NUTHAKKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pedakurapadu
|
AP-07-014-010-008/010582
()
|
0207014000NRG25060520240700952
|
06/05/2024
|
Koteswararao
|
0207014WL017021
|
Koteswararao
|
00415
|
SBIN0001454
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966012921
|
|
KAMBHAMPATI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedakurapadu
|
AP-07-014-010-008/10622
()
|
0207014000NRG25060520240702961
|
06/05/2024
|
MANNAM HARI KRISHNA
|
0207014WL017048
|
MANNAM HARI KRISHNA
|
00415
|
SBIN0001454
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012562
|
|
MS MANNAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedakurapadu
|
AP-07-014-013-011/010160
()
|
0207014000NRG25060520240728523
|
06/05/2024
|
Rakabu
|
0207014WL017491
|
Rakabu
|
00415
|
SBIN0001454
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012885
|
|
SHAIK RAKHABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedakurapadu
|
AP-07-014-013-011/010188
()
|
0207014000NRG25060520240728529
|
06/05/2024
|
Kondaiah
|
0207014WL017491
|
Kondaiah
|
00415
|
SBIN0001454
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012774
|
|
MR NALLAPU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedakurapadu
|
AP-07-014-013-011/010214
()
|
0207014000NRG25060520240728531
|
06/05/2024
|
Beejan Bi
|
0207014WL017491
|
Beejan Bi
|
00415
|
SBIN0001454
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012581
|
|
MRS SHAIK BIJANBEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedakurapadu
|
AP-07-014-013-011/010293
()
|
0207014000NRG25060520240728536
|
06/05/2024
|
Noorjahan
|
0207014WL017491
|
Noorjahan
|
00415
|
SBIN0001454
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012548
|
|
Mrs SHAIK NURJAHAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
54
|
Pedakurapadu
|
AP-07-014-013-011/010530
()
|
0207014000NRG25060520240728548
|
06/05/2024
|
Meeravali
|
0207014WL017491
|
Meeravali
|
00415
|
SBIN0001454
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012594
|
|
SHIAK MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedakurapadu
|
AP-07-014-013-011/010699
()
|
0207014000NRG25060520240728554
|
06/05/2024
|
Jalandra
|
0207014WL017491
|
Jalandra
|
00415
|
SBIN0001454
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012611
|
|
MRS KOKKILAGADDA JALANDHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedakurapadu
|
AP-07-014-013-011/010710
()
|
0207014000NRG25060520240728555
|
06/05/2024
|
vemkata Sitaramaiah
|
0207014WL017491
|
vemkata Sitaramaiah
|
00415
|
SBIN0001454
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012604
|
|
BODA PATI VENKATA SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedakurapadu
|
AP-07-014-013-011/010718
()
|
0207014000NRG25060520240728556
|
06/05/2024
|
adiyya
|
0207014WL017491
|
adiyya
|
00415
|
SBIN0001454
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966013121
|
|
MR YENDLURI ADIYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedakurapadu
|
AP-07-014-015-012/010001
()
|
0207014000NRG25060520240693581
|
06/05/2024
|
Subhani
|
0207014WL016874
|
Subhani
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012786
|
|
MR SUBHANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedakurapadu
|
AP-07-014-015-012/010007
()
|
0207014000NRG25060520240693776
|
06/05/2024
|
Mariya Rani
|
0207014WL016882
|
Mariya Rani
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012589
|
|
MRS VEDULLAPALLI MARIYARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedakurapadu
|
AP-07-014-015-012/010007
()
|
0207014000NRG25060520240693775
|
06/05/2024
|
Nageswara Rao
|
0207014WL016882
|
Nageswara Rao
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012547
|
|
VEDULLAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedakurapadu
|
AP-07-014-015-012/010008
()
|
0207014000NRG25060520240693777
|
06/05/2024
|
Sambaiah
|
0207014WL016882
|
Sambaiah
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012989
|
|
VEDULAPALLI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Pedakurapadu
|
AP-07-014-015-012/010008
()
|
0207014000NRG25060520240693778
|
06/05/2024
|
Venkatravamma
|
0207014WL016882
|
Venkatravamma
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012590
|
|
MRS VEDULLAPALLI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedakurapadu
|
AP-07-014-015-012/010014
()
|
0207014000NRG25060520240693779
|
06/05/2024
|
Ankammarao
|
0207014WL016882
|
Ankammarao
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012793
|
|
R ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedakurapadu
|
AP-07-014-015-012/010014
()
|
0207014000NRG25060520240693780
|
06/05/2024
|
Samrajyam
|
0207014WL016882
|
Samrajyam
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012812
|
|
SAMRAJYAM RAVINUTALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedakurapadu
|
AP-07-014-015-012/010026
()
|
0207014000NRG25060520240693584
|
06/05/2024
|
Ravi Kumar
|
0207014WL016874
|
Ravi Kumar
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012834
|
|
DURGAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedakurapadu
|
AP-07-014-015-012/010034
()
|
0207014000NRG25060520240693236
|
06/05/2024
|
Gangamma
|
0207014WL016865
|
Gangamma
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012598
|
|
MS GANGAMMA TALAPALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedakurapadu
|
AP-07-014-015-012/010040
()
|
0207014000NRG25060520240693237
|
06/05/2024
|
Santha Kumaari
|
0207014WL016865
|
Santha Kumaari
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012591
|
|
MRS BOJJA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedakurapadu
|
AP-07-014-015-012/010047
()
|
0207014000NRG25060520240693242
|
06/05/2024
|
Nageswararao
|
0207014WL016865
|
Nageswararao
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012836
|
|
MR BOJJA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedakurapadu
|
AP-07-014-015-012/010057
()
|
0207014000NRG25060520240693781
|
06/05/2024
|
Baji
|
0207014WL016882
|
Baji
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012986
|
|
SHAIK BAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedakurapadu
|
AP-07-014-015-012/010073
()
|
0207014000NRG25060520240693587
|
06/05/2024
|
Durga Prasad
|
0207014WL016874
|
Durga Prasad
|
00415
|
SBIN0001454
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966012576
|
|
MR TALLURI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedakurapadu
|
AP-07-014-015-012/010073
()
|
0207014000NRG25060520240693588
|
06/05/2024
|
Sitha
|
0207014WL016874
|
Sitha
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012557
|
|
MRS TALLURI SEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedakurapadu
|
AP-07-014-015-012/010088
()
|
0207014000NRG25060520240693727
|
06/05/2024
|
Kaja Begam
|
0207014WL016880
|
Kaja Begam
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012558
|
|
MRS SHAIK KHAJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedakurapadu
|
AP-07-014-015-012/010088
()
|
0207014000NRG25060520240693726
|
06/05/2024
|
Khajavali
|
0207014WL016880
|
Khajavali
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966013103
|
|
SHAIK KHAJAVALI
|
AXIS BANK(607153)
|
|
74
|
Pedakurapadu
|
AP-07-014-015-012/010090
()
|
0207014000NRG25060520240693227
|
06/05/2024
|
Aadimbi
|
0207014WL016864
|
Aadimbi
|
00415
|
SBIN0001454
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012601
|
|
MS ADHAMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedakurapadu
|
AP-07-014-015-012/010090
()
|
0207014000NRG25060520240693226
|
06/05/2024
|
Subhani
|
0207014WL016864
|
Subhani
|
00415
|
SBIN0001454
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012554
|
|
SHAIK SUBHANI AND SHAIK ADAM BI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedakurapadu
|
AP-07-014-015-012/010094
()
|
0207014000NRG25060520240693589
|
06/05/2024
|
Chennaiah
|
0207014WL016874
|
Chennaiah
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012570
|
|
MR VASANTHA VARAPU CHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedakurapadu
|
AP-07-014-015-012/010094
()
|
0207014000NRG25060520240693590
|
06/05/2024
|
Sivaparvathi
|
0207014WL016874
|
Sivaparvathi
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012610
|
|
MRS VASANTHAVARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedakurapadu
|
AP-07-014-015-012/010095
()
|
0207014000NRG25060520240693729
|
06/05/2024
|
Kajabi
|
0207014WL016880
|
Kajabi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012559
|
|
MRS SHAIK KAJABHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedakurapadu
|
AP-07-014-015-012/010095
()
|
0207014000NRG25060520240693728
|
06/05/2024
|
Mahaboob Kajabi
|
0207014WL016880
|
Mahaboob Kajabi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012991
|
|
MR SHAIK MAHABOOB KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedakurapadu
|
AP-07-014-015-012/010096
()
|
0207014000NRG25060520240693730
|
06/05/2024
|
jahn bi
|
0207014WL016880
|
jahn bi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012587
|
|
MRS SAYYED JANBEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedakurapadu
|
AP-07-014-015-012/010096
()
|
0207014000NRG25060520240693782
|
06/05/2024
|
Nagurbi
|
0207014WL016882
|
Nagurbi
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012585
|
|
MRS SYYED NASAR BI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedakurapadu
|
AP-07-014-015-012/010102
()
|
0207014000NRG25060520240693732
|
06/05/2024
|
Asma
|
0207014WL016880
|
Asma
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012592
|
|
MRS SHAIK ASMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedakurapadu
|
AP-07-014-015-012/010102
()
|
0207014000NRG25060520240693731
|
06/05/2024
|
Budesaheb
|
0207014WL016880
|
Budesaheb
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012990
|
|
SK BADE SAHEB
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedakurapadu
|
AP-07-014-015-012/010107
()
|
0207014000NRG25060520240693733
|
06/05/2024
|
Madharbi
|
0207014WL016880
|
Madharbi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012586
|
|
MRS PATAN MOTHERBEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedakurapadu
|
AP-07-014-015-012/010108
()
|
0207014000NRG25060520240693734
|
06/05/2024
|
Allibi
|
0207014WL016880
|
Allibi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012600
|
|
MS ALLIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedakurapadu
|
AP-07-014-015-012/010110
()
|
0207014000NRG25060520240693735
|
06/05/2024
|
Jayetun
|
0207014WL016880
|
Jayetun
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012603
|
|
MRS JAYATUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedakurapadu
|
AP-07-014-015-012/010114
()
|
0207014000NRG25060520240693736
|
06/05/2024
|
Meerabi
|
0207014WL016880
|
Meerabi
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012988
|
|
SHAIK MEERA BI
|
CANARA BANK(508532)
|
|
88
|
Pedakurapadu
|
AP-07-014-015-012/010123
()
|
0207014000NRG25060520240693245
|
06/05/2024
|
Krishnarao
|
0207014WL016865
|
Krishnarao
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966013113
|
|
MR KRISHNARAO BOJJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedakurapadu
|
AP-07-014-015-012/010156
()
|
0207014000NRG25060520240693246
|
06/05/2024
|
Ankamma
|
0207014WL016865
|
Ankamma
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012840
|
|
BOJJA ANKAMMA RAO BOJJA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedakurapadu
|
AP-07-014-015-012/010164
()
|
0207014000NRG25060520240693783
|
06/05/2024
|
Srinu
|
0207014WL016882
|
Srinu
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012560
|
|
MR DANDU SRINU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedakurapadu
|
AP-07-014-015-012/010180
()
|
0207014000NRG25060520240693784
|
06/05/2024
|
Nagaraju
|
0207014WL016882
|
Nagaraju
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012578
|
|
MR KORRIMARLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedakurapadu
|
AP-07-014-015-012/010190
()
|
0207014000NRG25060520240693787
|
06/05/2024
|
Narayana
|
0207014WL016882
|
Narayana
|
00415
|
SBIN0001454
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3966012813
|
|
DANDU NARAYANA
|
CANARA BANK(508532)
|
|
93
|
Pedakurapadu
|
AP-07-014-015-012/010190
()
|
0207014000NRG25060520240693788
|
06/05/2024
|
Sivamma
|
0207014WL016882
|
Sivamma
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966012609
|
|
MR DANDU SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pedakurapadu
|
AP-07-014-015-012/010192
()
|
0207014000NRG25060520240693591
|
06/05/2024
|
Anjaneyulu
|
0207014WL016874
|
Anjaneyulu
|
00415
|
SBIN0001454
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966012574
|
|
MR PERAVALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedakurapadu
|
AP-07-014-015-012/010192
()
|
0207014000NRG25060520240693592
|
06/05/2024
|
Dhanalakshmi
|
0207014WL016874
|
Dhanalakshmi
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012602
|
|
MS DHANALAKSHMI PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedakurapadu
|
AP-07-014-015-012/010194
()
|
0207014000NRG25060520240693231
|
06/05/2024
|
Pedaanjaneyulu
|
0207014WL016864
|
Pedaanjaneyulu
|
00415
|
SBIN0001454
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012833
|
|
MR PEDA ANJANEYULU GUNTUPALLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedakurapadu
|
AP-07-014-015-012/010202
()
|
0207014000NRG25060520240693233
|
06/05/2024
|
Chinaanjaneyulu
|
0207014WL016864
|
Chinaanjaneyulu
|
00415
|
SBIN0001454
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012555
|
|
MR GUNTUPALLI CHINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedakurapadu
|
AP-07-014-015-012/010226
()
|
0207014000NRG25060520240693249
|
06/05/2024
|
RAVURI SIVAPARVATHI
|
0207014WL016865
|
RAVURI SIVAPARVATHI
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012612
|
|
MRS RAVURI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedakurapadu
|
AP-07-014-015-012/010226
()
|
0207014000NRG25060520240693248
|
06/05/2024
|
Srinivasu
|
0207014WL016865
|
Srinivasu
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012607
|
|
MR SRINU RAVURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedakurapadu
|
AP-07-014-015-012/010235
()
|
0207014000NRG25060520240693737
|
06/05/2024
|
mastaanvali
|
0207014WL016880
|
mastaanvali
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012551
|
|
MR PATHAN MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedakurapadu
|
AP-07-014-015-012/010235
()
|
0207014000NRG25060520240693738
|
06/05/2024
|
tahera
|
0207014WL016880
|
tahera
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012582
|
|
MRS PATHAN TAHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedakurapadu
|
AP-07-014-015-012/010246
()
|
0207014000NRG25060520240693740
|
06/05/2024
|
Dariya Baji
|
0207014WL016880
|
Dariya Baji
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012572
|
|
MR SAYYAD DARIYA BAJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedakurapadu
|
AP-07-014-015-012/010254
()
|
0207014000NRG25060520240693594
|
06/05/2024
|
Jaya lakshmi
|
0207014WL016874
|
Jaya lakshmi
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012577
|
|
MRS DURGAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedakurapadu
|
AP-07-014-015-012/010254
()
|
0207014000NRG25060520240693593
|
06/05/2024
|
Kameswara Rao
|
0207014WL016874
|
Kameswara Rao
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012556
|
|
Mr DURGAM KAMESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
105
|
Pedakurapadu
|
AP-07-014-015-012/010261
()
|
0207014000NRG25060520240693596
|
06/05/2024
|
Vasantavarapu nagalakshmi
|
0207014WL016874
|
Vasantavarapu nagalakshmi
|
00415
|
SBIN0001454
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966012826
|
|
VASANTAVARAPU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedakurapadu
|
AP-07-014-015-012/010261
()
|
0207014000NRG25060520240693595
|
06/05/2024
|
VENKATESWARLU
|
0207014WL016874
|
VENKATESWARLU
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012571
|
|
MR VASANTHA VARAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedakurapadu
|
AP-07-014-015-012/010268
()
|
0207014000NRG25060520240693250
|
06/05/2024
|
suresh
|
0207014WL016865
|
suresh
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012614
|
|
MR BOJJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedakurapadu
|
AP-07-014-015-012/010268
()
|
0207014000NRG25060520240693251
|
06/05/2024
|
veerla ankamma
|
0207014WL016865
|
veerla ankamma
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012613
|
|
MRS BOJJA VEERLAANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedakurapadu
|
AP-07-014-015-012/010273
()
|
0207014000NRG25060520240693253
|
06/05/2024
|
kantamma
|
0207014WL016865
|
kantamma
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012599
|
|
MS KANTHAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedakurapadu
|
AP-07-014-015-012/010273
()
|
0207014000NRG25060520240693252
|
06/05/2024
|
narayana
|
0207014WL016865
|
narayana
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966013110
|
|
MR NARAYANA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pedakurapadu
|
AP-07-014-015-012/010283
()
|
0207014000NRG25060520240693255
|
06/05/2024
|
Malleswari
|
0207014WL016865
|
Malleswari
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012606
|
|
MRS MLLESWARI YATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedakurapadu
|
AP-07-014-015-012/010283
()
|
0207014000NRG25060520240693254
|
06/05/2024
|
Ramesh
|
0207014WL016865
|
Ramesh
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012608
|
|
MR YATAGIRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedakurapadu
|
AP-07-014-015-012/010284
()
|
0207014000NRG25060520240693257
|
06/05/2024
|
Durga
|
0207014WL016865
|
Durga
|
00415
|
SBIN0001454
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966012597
|
|
MS DURGA YATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedakurapadu
|
AP-07-014-015-012/010284
()
|
0207014000NRG25060520240693256
|
06/05/2024
|
Lakshmi narayana
|
0207014WL016865
|
Lakshmi narayana
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966013116
|
|
MR LAKSHMI NARAYANA YATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedakurapadu
|
AP-07-014-015-012/010287
()
|
0207014000NRG25060520240693258
|
06/05/2024
|
Sujata
|
0207014WL016865
|
Sujata
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012588
|
|
MRS VEDULLAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedakurapadu
|
AP-07-014-015-012/010288
()
|
0207014000NRG25060520240693260
|
06/05/2024
|
Krishna veni
|
0207014WL016865
|
Krishna veni
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012552
|
|
MRS OBBANI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedakurapadu
|
AP-07-014-015-012/010288
()
|
0207014000NRG25060520240693259
|
06/05/2024
|
Sambaiah
|
0207014WL016865
|
Sambaiah
|
00415
|
SBIN0001454
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012593
|
|
MR OBBANI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedakurapadu
|
AP-07-014-015-012/010293
()
|
0207014000NRG25060520240693792
|
06/05/2024
|
mastanbi
|
0207014WL016882
|
mastanbi
|
00415
|
SBIN0001454
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3966013115
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Pedakurapadu
|
AP-07-014-015-012/10736
()
|
0207014000NRG25060520240693261
|
06/05/2024
|
tirupathamma
|
0207014WL016865
|
tirupathamma
|
00415
|
SBIN0001454
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012617
|
|
BAPATLA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133365
|
133365
|
|
|
|
|
|
|
|
|
120
|
Pedakurapadu
|
AP-07-014-008-006/010234
()
|
0207014000NRG25060520240703319
|
06/05/2024
|
Mastan Vali
|
0207014WL017056
|
Mastan Vali
|
00415
|
SBIN0005644
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013207
|
|
MR SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedakurapadu
|
AP-07-014-008-006/010458
()
|
0207014000NRG25060520240701473
|
06/05/2024
|
Baji
|
0207014WL017033
|
Baji
|
00415
|
SBIN0005644
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012891
|
|
Mr BAJI DASARI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
122
|
Pedakurapadu
|
AP-07-014-008-006/10828
()
|
0207014000NRG25060520240703531
|
06/05/2024
|
SRINIVASA RAJU UPPALAPATI
|
0207014WL017056
|
SRINIVASA RAJU UPPALAPATI
|
00415
|
SBIN0005644
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012605
|
|
Mr UPPALAPATI SRINIVASA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
123
|
Pedakurapadu
|
AP-07-014-008-006/10827
()
|
0207014000NRG25060520240703530
|
06/05/2024
|
Shaik Jahara Bi
|
0207014WL017056
|
Shaik Jahara Bi
|
00415
|
SBIN0005731
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012596
|
|
MRS SHAIK JAHARA BI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedakurapadu
|
AP-07-014-010-008/010238
()
|
0207014000NRG25060520240702914
|
06/05/2024
|
Ramarao
|
0207014WL017048
|
Ramarao
|
00415
|
SBIN0005731
|
795
|
795
|
Processed
|
11/05/2024
|
|
3966012566
|
|
MANNAVA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedakurapadu
|
AP-07-014-013-011/010193
()
|
0207014000NRG25060520240728530
|
06/05/2024
|
Kondaiah
|
0207014WL017491
|
Kondaiah
|
00415
|
SBIN0005731
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012573
|
|
MR KONGARA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
126
|
Pedakurapadu
|
AP-07-014-008-006/010269
()
|
0207014000NRG25060520240703343
|
06/05/2024
|
Nagamani
|
0207014WL017056
|
Nagamani
|
00468
|
UBIN0574015
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012499
|
|
GOGIREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedakurapadu
|
AP-07-014-008-006/010619
()
|
0207014000NRG25060520240701488
|
06/05/2024
|
subbaiah
|
0207014WL017033
|
subbaiah
|
00468
|
UBIN0574015
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012667
|
|
MANNEM SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedakurapadu
|
AP-07-014-010-008/010153
()
|
0207014000NRG25060520240700971
|
06/05/2024
|
Ponnuri Balaraju
|
0207014WL017023
|
Ponnuri Balaraju
|
00468
|
UBIN0574015
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012672
|
|
PONNURI BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedakurapadu
|
AP-07-014-010-008/010201
()
|
0207014000NRG25060520240702895
|
06/05/2024
|
Thadibooina Raju
|
0207014WL017048
|
Thadibooina Raju
|
00468
|
UBIN0574015
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966012677
|
|
THADIBOINA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Pedakurapadu
|
AP-07-014-010-008/010308
()
|
0207014000NRG25060520240701052
|
06/05/2024
|
Padmavathi
|
0207014WL017023
|
Padmavathi
|
00468
|
UBIN0574015
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012675
|
|
NAALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedakurapadu
|
AP-07-014-010-008/010545
()
|
0207014000NRG25060520240702944
|
06/05/2024
|
Sagar Babu
|
0207014WL017048
|
Sagar Babu
|
00468
|
UBIN0574015
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966012673
|
|
Mr GUDETI VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Pedakurapadu
|
AP-07-014-010-008/010587
()
|
0207014000NRG25060520240702952
|
06/05/2024
|
venkata ramana
|
0207014WL017048
|
venkata ramana
|
00468
|
UBIN0574015
|
265
|
265
|
Processed
|
11/05/2024
|
|
3966012674
|
|
TADIBOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-010-008/10627
()
|
0207014000NRG25060520240702963
|
06/05/2024
|
Lakshmi
|
0207014WL017048
|
Lakshmi
|
00468
|
UBIN0574015
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012680
|
|
CH VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedakurapadu
|
AP-07-014-013-011/010496
()
|
0207014000NRG25060520240728543
|
06/05/2024
|
boyapati Lokeswararao
|
0207014WL017491
|
boyapati Lokeswararao
|
00468
|
UBIN0574015
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012668
|
|
BODAPATI LOKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedakurapadu
|
AP-07-014-013-011/010597
()
|
0207014000NRG25060520240728551
|
06/05/2024
|
Teja
|
0207014WL017491
|
Teja
|
00468
|
UBIN0574015
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012682
|
|
DEPURI TEJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedakurapadu
|
AP-07-014-013-011/010743
()
|
0207014000NRG25060520240728558
|
06/05/2024
|
SRI DEVI
|
0207014WL017491
|
SRI DEVI
|
00468
|
UBIN0574015
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012670
|
|
POTLURI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedakurapadu
|
AP-07-014-015-012/010006
()
|
0207014000NRG25060520240693774
|
06/05/2024
|
Ramanjaneyulu
|
0207014WL016882
|
Ramanjaneyulu
|
00468
|
UBIN0574015
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3966012664
|
|
VEDULLAPALLI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedakurapadu
|
AP-07-014-015-012/010017
()
|
0207014000NRG25060520240693583
|
06/05/2024
|
anjamma
|
0207014WL016874
|
anjamma
|
00468
|
UBIN0574015
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012671
|
|
TALLURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedakurapadu
|
AP-07-014-015-012/010017
()
|
0207014000NRG25060520240693582
|
06/05/2024
|
Venkatrao
|
0207014WL016874
|
Venkatrao
|
00468
|
UBIN0574015
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012665
|
|
TALLURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedakurapadu
|
AP-07-014-015-012/010026
()
|
0207014000NRG25060520240693585
|
06/05/2024
|
Padma
|
0207014WL016874
|
Padma
|
00468
|
UBIN0574015
|
1621
|
1621
|
Processed
|
11/05/2024
|
|
3966012669
|
|
DURGAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedakurapadu
|
AP-07-014-015-012/010029
()
|
0207014000NRG25060520240693225
|
06/05/2024
|
Picchireddy
|
0207014WL016864
|
Picchireddy
|
00468
|
UBIN0574015
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012678
|
|
TENALI PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Pedakurapadu
|
AP-07-014-015-012/010047
()
|
0207014000NRG25060520240693243
|
06/05/2024
|
Venkayamma
|
0207014WL016865
|
Venkayamma
|
00468
|
UBIN0574015
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012684
|
|
BOJJA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-015-012/010063
()
|
0207014000NRG25060520240693586
|
06/05/2024
|
Nageswararao
|
0207014WL016874
|
Nageswararao
|
00468
|
UBIN0574015
|
270
|
270
|
Processed
|
11/05/2024
|
|
3966012666
|
|
DURGAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-015-012/010194
()
|
0207014000NRG25060520240693232
|
06/05/2024
|
Guntupalli Venkatamma
|
0207014WL016864
|
Guntupalli Venkatamma
|
00468
|
UBIN0574015
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966012685
|
|
GUNTUPALLI VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedakurapadu
|
AP-07-014-015-012/010232
()
|
0207014000NRG25060520240693789
|
06/05/2024
|
lakshmi
|
0207014WL016882
|
lakshmi
|
00468
|
UBIN0574015
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3966012676
|
|
DANDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedakurapadu
|
AP-07-014-015-012/010235
()
|
0207014000NRG25060520240693739
|
06/05/2024
|
mahammad khasim
|
0207014WL016880
|
mahammad khasim
|
00468
|
UBIN0574015
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012679
|
|
PATHAN MOHAMMAD KHASIM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedakurapadu
|
AP-07-014-015-012/10736
()
|
0207014000NRG25060520240693262
|
06/05/2024
|
suresh
|
0207014WL016865
|
suresh
|
00468
|
UBIN0574015
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966012683
|
|
BAPATLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28519
|
28519
|
|
|
|
|
|
|
|
|
148
|
Pedakurapadu
|
AP-07-014-008-006/010178
()
|
0207014000NRG25060520240703288
|
06/05/2024
|
pavan sai
|
0207014WL017056
|
pavan sai
|
00468
|
UBIN0575895
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012690
|
|
VEMALA PAVAN SAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedakurapadu
|
AP-07-014-008-006/010454
()
|
0207014000NRG25060520240703409
|
06/05/2024
|
Pamidi siva namdhini
|
0207014WL017056
|
Pamidi siva namdhini
|
00468
|
UBIN0575895
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012687
|
|
PAMIDI SIVA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
150
|
Pedakurapadu
|
AP-07-014-008-006/010004
()
|
0207014000NRG25060520240701330
|
06/05/2024
|
Anusurya
|
0207014WL017031
|
Anusurya
|
00468
|
UBIN0805769
|
569
|
569
|
Processed
|
11/05/2024
|
|
3966012711
|
|
KATEPOGU ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedakurapadu
|
AP-07-014-008-006/010004
()
|
0207014000NRG25060520240701329
|
06/05/2024
|
Jargi
|
0207014WL017031
|
Jargi
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966012453
|
|
KATTEPOGU GEORGE
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedakurapadu
|
AP-07-014-008-006/010007
()
|
0207014000NRG25060520240701331
|
06/05/2024
|
Achamma
|
0207014WL017031
|
Achamma
|
00468
|
UBIN0805769
|
284
|
284
|
Processed
|
11/05/2024
|
|
3966012446
|
|
NANDIGRAMA ACTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedakurapadu
|
AP-07-014-008-006/010007
()
|
0207014000NRG25060520240701332
|
06/05/2024
|
Moshe
|
0207014WL017031
|
Moshe
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966012810
|
|
NANDIGAMA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedakurapadu
|
AP-07-014-008-006/010009
()
|
0207014000NRG25060520240701333
|
06/05/2024
|
Venkateswarlu
|
0207014WL017031
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012983
|
|
NANDIGAMA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedakurapadu
|
AP-07-014-008-006/010011
()
|
0207014000NRG25060520240701334
|
06/05/2024
|
Souramma
|
0207014WL017031
|
Souramma
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012422
|
|
NANDURI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pedakurapadu
|
AP-07-014-008-006/010016
()
|
0207014000NRG25060520240701335
|
06/05/2024
|
Lingaiah
|
0207014WL017031
|
Lingaiah
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012837
|
|
Mr Medara Lingaiah
|
INDIAN BANK(607105)
|
|
157
|
Pedakurapadu
|
AP-07-014-008-006/010017
()
|
0207014000NRG25060520240701336
|
06/05/2024
|
Sambaiah
|
0207014WL017031
|
Sambaiah
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966012853
|
|
NANDIGAMA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedakurapadu
|
AP-07-014-008-006/010025
()
|
0207014000NRG25060520240701337
|
06/05/2024
|
DASARI Jyothi
|
0207014WL017031
|
DASARI Jyothi
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013096
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedakurapadu
|
AP-07-014-008-006/010025
()
|
0207014000NRG25060520240701338
|
06/05/2024
|
Dasari yesobu
|
0207014WL017031
|
Dasari yesobu
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013129
|
|
DASARI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedakurapadu
|
AP-07-014-008-006/010031
()
|
0207014000NRG25060520240701343
|
06/05/2024
|
Saimonu
|
0207014WL017031
|
Saimonu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013060
|
|
Mr NANDIGAMA SEEMONU
|
INDIAN BANK(607105)
|
|
161
|
Pedakurapadu
|
AP-07-014-008-006/010032
()
|
0207014000NRG25060520240701344
|
06/05/2024
|
Sundara Rao
|
0207014WL017031
|
Sundara Rao
|
00468
|
UBIN0805769
|
569
|
569
|
Processed
|
11/05/2024
|
|
3966012888
|
|
NANDIGAMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedakurapadu
|
AP-07-014-008-006/010040
()
|
0207014000NRG25060520240701347
|
06/05/2024
|
Chinna Nageswararao
|
0207014WL017031
|
Chinna Nageswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012450
|
|
KATTEPOGU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedakurapadu
|
AP-07-014-008-006/010040
()
|
0207014000NRG25060520240701348
|
06/05/2024
|
rosamma
|
0207014WL017031
|
rosamma
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012857
|
|
KATTEPOGU ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedakurapadu
|
AP-07-014-008-006/010045
()
|
0207014000NRG25060520240701350
|
06/05/2024
|
Kumari
|
0207014WL017031
|
Kumari
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966012744
|
|
KORAGANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedakurapadu
|
AP-07-014-008-006/010045
()
|
0207014000NRG25060520240701349
|
06/05/2024
|
Srinu
|
0207014WL017031
|
Srinu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012854
|
|
KORAGANTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedakurapadu
|
AP-07-014-008-006/010047
()
|
0207014000NRG25060520240701353
|
06/05/2024
|
Kuraganti Sagar prasanth
|
0207014WL017031
|
Kuraganti Sagar prasanth
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013150
|
|
SAGAR PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedakurapadu
|
AP-07-014-008-006/010047
()
|
0207014000NRG25060520240701352
|
06/05/2024
|
Rambabu
|
0207014WL017031
|
Rambabu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012716
|
|
RAMBABU KORAGANTI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedakurapadu
|
AP-07-014-008-006/010051
()
|
0207014000NRG25060520240701354
|
06/05/2024
|
Nagaraju
|
0207014WL017031
|
Nagaraju
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012718
|
|
KATTEPOGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedakurapadu
|
AP-07-014-008-006/010054
()
|
0207014000NRG25060520240701355
|
06/05/2024
|
Mesamma
|
0207014WL017031
|
Mesamma
|
00468
|
UBIN0805769
|
284
|
284
|
Processed
|
11/05/2024
|
|
3966012467
|
|
Mrs CHILAKA ESAMMA
|
INDIAN BANK(607105)
|
|
170
|
Pedakurapadu
|
AP-07-014-008-006/010055
()
|
0207014000NRG25060520240701356
|
06/05/2024
|
Damodararao
|
0207014WL017031
|
Damodararao
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012717
|
|
Mr DAMODARAM CHILAKA
|
INDIAN BANK(607105)
|
|
171
|
Pedakurapadu
|
AP-07-014-008-006/010056
()
|
0207014000NRG25060520240701357
|
06/05/2024
|
Jayarao
|
0207014WL017031
|
Jayarao
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012830
|
|
Mr CHILAKA JAYARAJU
|
INDIAN BANK(607105)
|
|
172
|
Pedakurapadu
|
AP-07-014-008-006/010056
()
|
0207014000NRG25060520240701358
|
06/05/2024
|
Karuna
|
0207014WL017031
|
Karuna
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012829
|
|
CHILAKA KARUNA KUMARI 21
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedakurapadu
|
AP-07-014-008-006/010059
()
|
0207014000NRG25060520240701359
|
06/05/2024
|
Mariyadasu
|
0207014WL017031
|
Mariyadasu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012714
|
|
NANDIGAMA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedakurapadu
|
AP-07-014-008-006/010059
()
|
0207014000NRG25060520240701360
|
06/05/2024
|
Ruthu
|
0207014WL017031
|
Ruthu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012715
|
|
NANDIGAMA RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedakurapadu
|
AP-07-014-008-006/010068
()
|
0207014000NRG25060520240701361
|
06/05/2024
|
Koteswararao
|
0207014WL017031
|
Koteswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013178
|
|
EKULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedakurapadu
|
AP-07-014-008-006/010068
()
|
0207014000NRG25060520240701362
|
06/05/2024
|
y Aruna
|
0207014WL017031
|
y Aruna
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013184
|
|
EKULA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedakurapadu
|
AP-07-014-008-006/010070
()
|
0207014000NRG25060520240701363
|
06/05/2024
|
Mariyamma
|
0207014WL017031
|
Mariyamma
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966012480
|
|
YEKULA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedakurapadu
|
AP-07-014-008-006/010071
()
|
0207014000NRG25060520240701364
|
06/05/2024
|
Bujji
|
0207014WL017031
|
Bujji
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013091
|
|
Mr PIRDHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
179
|
Pedakurapadu
|
AP-07-014-008-006/010072
()
|
0207014000NRG25060520240701365
|
06/05/2024
|
Nagulu
|
0207014WL017031
|
Nagulu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013039
|
|
PAIRDA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedakurapadu
|
AP-07-014-008-006/010074
()
|
0207014000NRG25060520240701366
|
06/05/2024
|
Suvartha
|
0207014WL017031
|
Suvartha
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013131
|
|
GANJIMALA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedakurapadu
|
AP-07-014-008-006/010075
()
|
0207014000NRG25060520240701367
|
06/05/2024
|
Chinayalamanda
|
0207014WL017031
|
Chinayalamanda
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012713
|
|
CHINNAYALLAMANDA GANJIMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedakurapadu
|
AP-07-014-008-006/010076
()
|
0207014000NRG25060520240701368
|
06/05/2024
|
Vedamtam
|
0207014WL017031
|
Vedamtam
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012822
|
|
YEKULA VEDANTHAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedakurapadu
|
AP-07-014-008-006/010077
()
|
0207014000NRG25060520240701370
|
06/05/2024
|
Yekula Ramadevi
|
0207014WL017031
|
Yekula Ramadevi
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012524
|
|
EKULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedakurapadu
|
AP-07-014-008-006/010080
()
|
0207014000NRG25060520240701372
|
06/05/2024
|
ganjimala mery
|
0207014WL017031
|
ganjimala mery
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013063
|
|
GANJIMALA MERY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedakurapadu
|
AP-07-014-008-006/010080
()
|
0207014000NRG25060520240701371
|
06/05/2024
|
Premasumdararao
|
0207014WL017031
|
Premasumdararao
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013055
|
|
GANJIMALA PREMA SUNDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedakurapadu
|
AP-07-014-008-006/010082
()
|
0207014000NRG25060520240701374
|
06/05/2024
|
kuraganti Punyeswari
|
0207014WL017031
|
kuraganti Punyeswari
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012486
|
|
KURAGANTI PURNESWARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedakurapadu
|
AP-07-014-008-006/010082
()
|
0207014000NRG25060520240701373
|
06/05/2024
|
Pedanarayana
|
0207014WL017031
|
Pedanarayana
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012722
|
|
PEDANARAYANA KURAGANTI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedakurapadu
|
AP-07-014-008-006/010084
()
|
0207014000NRG25060520240701375
|
06/05/2024
|
Jojamma
|
0207014WL017031
|
Jojamma
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012520
|
|
PAIRDA JOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pedakurapadu
|
AP-07-014-008-006/010096
()
|
0207014000NRG25060520240701377
|
06/05/2024
|
usha rani
|
0207014WL017031
|
usha rani
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013146
|
|
TURAKA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedakurapadu
|
AP-07-014-008-006/010098
()
|
0207014000NRG25060520240701379
|
06/05/2024
|
Emela
|
0207014WL017031
|
Emela
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012721
|
|
GANJIMALA EMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedakurapadu
|
AP-07-014-008-006/010098
()
|
0207014000NRG25060520240701378
|
06/05/2024
|
Ganjimala Bennu
|
0207014WL017031
|
Ganjimala Bennu
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013120
|
|
GANJIMALA BENNU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedakurapadu
|
AP-07-014-008-006/010099
()
|
0207014000NRG25060520240701381
|
06/05/2024
|
GANJIMALA Lakshmi
|
0207014WL017031
|
GANJIMALA Lakshmi
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013061
|
|
GANJIMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedakurapadu
|
AP-07-014-008-006/010099
()
|
0207014000NRG25060520240701380
|
06/05/2024
|
Seemonu
|
0207014WL017031
|
Seemonu
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966012545
|
|
GANJIMALA SIMONU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedakurapadu
|
AP-07-014-008-006/010100
()
|
0207014000NRG25060520240701382
|
06/05/2024
|
Esaiah
|
0207014WL017031
|
Esaiah
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013098
|
|
KURAGANTI YESSAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedakurapadu
|
AP-07-014-008-006/010100
()
|
0207014000NRG25060520240701383
|
06/05/2024
|
KURAGANTI Elisamma
|
0207014WL017031
|
KURAGANTI Elisamma
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013094
|
|
KURAGANTI ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedakurapadu
|
AP-07-014-008-006/010105
()
|
0207014000NRG25060520240701384
|
06/05/2024
|
Chinna Koteswararao
|
0207014WL017031
|
Chinna Koteswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013202
|
|
TURAKA KOTESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pedakurapadu
|
AP-07-014-008-006/010105
()
|
0207014000NRG25060520240701385
|
06/05/2024
|
Ramadevi
|
0207014WL017031
|
Ramadevi
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013143
|
|
TURAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedakurapadu
|
AP-07-014-008-006/010107
()
|
0207014000NRG25060520240701386
|
06/05/2024
|
Chinna Rosaiah
|
0207014WL017031
|
Chinna Rosaiah
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013130
|
|
TURAKA CHINA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedakurapadu
|
AP-07-014-008-006/010107
()
|
0207014000NRG25060520240701387
|
06/05/2024
|
Esteru Rani
|
0207014WL017031
|
Esteru Rani
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012521
|
|
TURAKA ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedakurapadu
|
AP-07-014-008-006/010109
()
|
0207014000NRG25060520240701390
|
06/05/2024
|
Venkateswarlu
|
0207014WL017031
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013204
|
|
TURAKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedakurapadu
|
AP-07-014-008-006/010110
()
|
0207014000NRG25060520240701391
|
06/05/2024
|
Manikyarao
|
0207014WL017031
|
Manikyarao
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013132
|
|
TURAKA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedakurapadu
|
AP-07-014-008-006/010124
()
|
0207014000NRG25060520240700771
|
06/05/2024
|
Bhulakshmi
|
0207014WL017015
|
Bhulakshmi
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012505
|
|
PALLAPU BULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedakurapadu
|
AP-07-014-008-006/010127
()
|
0207014000NRG25060520240703233
|
06/05/2024
|
Sivamma
|
0207014WL017056
|
Sivamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013057
|
|
PALLAPOTHULA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedakurapadu
|
AP-07-014-008-006/010127
()
|
0207014000NRG25060520240703232
|
06/05/2024
|
Veeraswami
|
0207014WL017056
|
Veeraswami
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013054
|
|
PALLAPOTULA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedakurapadu
|
AP-07-014-008-006/010128
()
|
0207014000NRG25060520240703234
|
06/05/2024
|
sarojini
|
0207014WL017056
|
sarojini
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012807
|
|
SAROJINI NALLAMEKALA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedakurapadu
|
AP-07-014-008-006/010129
()
|
0207014000NRG25060520240703235
|
06/05/2024
|
Katamraju
|
0207014WL017056
|
Katamraju
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012460
|
|
Mr Nallamekala Katamraju KATAM RAJU
|
INDIAN BANK(607105)
|
|
207
|
Pedakurapadu
|
AP-07-014-008-006/010130
()
|
0207014000NRG25060520240703236
|
06/05/2024
|
Anjaneyulu
|
0207014WL017056
|
Anjaneyulu
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966013083
|
|
NALLAMEKALA ANJANEYULU
|
UCO BANK(607066)
|
|
208
|
Pedakurapadu
|
AP-07-014-008-006/010130
()
|
0207014000NRG25060520240703237
|
06/05/2024
|
Aruna
|
0207014WL017056
|
Aruna
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012475
|
|
NALLAMEKALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedakurapadu
|
AP-07-014-008-006/010131
()
|
0207014000NRG25060520240703239
|
06/05/2024
|
Angirekula yerukalayya
|
0207014WL017056
|
Angirekula yerukalayya
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013033
|
|
ANGIREKULA YERUKALYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedakurapadu
|
AP-07-014-008-006/010131
()
|
0207014000NRG25060520240703238
|
06/05/2024
|
gangamma
|
0207014WL017056
|
gangamma
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012747
|
|
ANGIREKULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedakurapadu
|
AP-07-014-008-006/010139
()
|
0207014000NRG25060520240703243
|
06/05/2024
|
Gangamma
|
0207014WL017056
|
Gangamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012442
|
|
Mrs NALLAMEKALA GANGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
212
|
Pedakurapadu
|
AP-07-014-008-006/010139
()
|
0207014000NRG25060520240703244
|
06/05/2024
|
Sitaramaiah
|
0207014WL017056
|
Sitaramaiah
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013201
|
|
NALLAMEKALA SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedakurapadu
|
AP-07-014-008-006/010140
()
|
0207014000NRG25060520240703246
|
06/05/2024
|
Arunakumari
|
0207014WL017056
|
Arunakumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012492
|
|
GUNDABOMMALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedakurapadu
|
AP-07-014-008-006/010140
()
|
0207014000NRG25060520240703245
|
06/05/2024
|
Sambasivarao
|
0207014WL017056
|
Sambasivarao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012457
|
|
GUNDUBOMMALA SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Pedakurapadu
|
AP-07-014-008-006/010145
()
|
0207014000NRG25060520240703249
|
06/05/2024
|
Harinarayana
|
0207014WL017056
|
Harinarayana
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012426
|
|
GADAM HARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedakurapadu
|
AP-07-014-008-006/010149
()
|
0207014000NRG25060520240703250
|
06/05/2024
|
Sanjeevarao
|
0207014WL017056
|
Sanjeevarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012697
|
|
Mr KATURI SANJEEVA RAO
|
INDIAN BANK(607105)
|
|
217
|
Pedakurapadu
|
AP-07-014-008-006/010149
()
|
0207014000NRG25060520240703251
|
06/05/2024
|
Veturi Rangamma
|
0207014WL017056
|
Veturi Rangamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012489
|
|
KATURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedakurapadu
|
AP-07-014-008-006/010150
()
|
0207014000NRG25060520240703252
|
06/05/2024
|
Ramarao
|
0207014WL017056
|
Ramarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012447
|
|
CHINNAM RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedakurapadu
|
AP-07-014-008-006/010150
()
|
0207014000NRG25060520240703253
|
06/05/2024
|
Sheshamma
|
0207014WL017056
|
Sheshamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013147
|
|
CHINNAM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedakurapadu
|
AP-07-014-008-006/010154
()
|
0207014000NRG25060520240703254
|
06/05/2024
|
Anjaneyulu
|
0207014WL017056
|
Anjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012470
|
|
AMBATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedakurapadu
|
AP-07-014-008-006/010154
()
|
0207014000NRG25060520240703255
|
06/05/2024
|
Koteswaramma
|
0207014WL017056
|
Koteswaramma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012504
|
|
AMBATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedakurapadu
|
AP-07-014-008-006/010155
()
|
0207014000NRG25060520240700772
|
06/05/2024
|
Satyavathi
|
0207014WL017015
|
Satyavathi
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012752
|
|
SRIPATI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedakurapadu
|
AP-07-014-008-006/010158
()
|
0207014000NRG25060520240703256
|
06/05/2024
|
Venkateswararao
|
0207014WL017056
|
Venkateswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012730
|
|
SRIPATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedakurapadu
|
AP-07-014-008-006/010159
()
|
0207014000NRG25060520240703257
|
06/05/2024
|
Venkatrao
|
0207014WL017056
|
Venkatrao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012468
|
|
AMBATI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedakurapadu
|
AP-07-014-008-006/010160
()
|
0207014000NRG25060520240703259
|
06/05/2024
|
Sitamma
|
0207014WL017056
|
Sitamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012757
|
|
THOTA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedakurapadu
|
AP-07-014-008-006/010160
()
|
0207014000NRG25060520240703258
|
06/05/2024
|
Venkateswarlu
|
0207014WL017056
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012724
|
|
THOTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedakurapadu
|
AP-07-014-008-006/010161
()
|
0207014000NRG25060520240703260
|
06/05/2024
|
Koteswari
|
0207014WL017056
|
Koteswari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012892
|
|
CHINNAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedakurapadu
|
AP-07-014-008-006/010162
()
|
0207014000NRG25060520240703262
|
06/05/2024
|
anUraada
|
0207014WL017056
|
anUraada
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012694
|
|
CHINNAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedakurapadu
|
AP-07-014-008-006/010162
()
|
0207014000NRG25060520240703261
|
06/05/2024
|
Venkateswarlu
|
0207014WL017056
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012855
|
|
VENKATESWARLU CHINNM
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Pedakurapadu
|
AP-07-014-008-006/010163
()
|
0207014000NRG25060520240703264
|
06/05/2024
|
Aruna
|
0207014WL017056
|
Aruna
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012762
|
|
THOTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedakurapadu
|
AP-07-014-008-006/010163
()
|
0207014000NRG25060520240703263
|
06/05/2024
|
Veerajaneyulu
|
0207014WL017056
|
Veerajaneyulu
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012751
|
|
THOTA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedakurapadu
|
AP-07-014-008-006/010164
()
|
0207014000NRG25060520240703266
|
06/05/2024
|
Sivakumari
|
0207014WL017056
|
Sivakumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012497
|
|
KADIYALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedakurapadu
|
AP-07-014-008-006/010164
()
|
0207014000NRG25060520240703265
|
06/05/2024
|
Veeranjaneyulu
|
0207014WL017056
|
Veeranjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012472
|
|
KADIYALA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pedakurapadu
|
AP-07-014-008-006/010166
()
|
0207014000NRG25060520240703268
|
06/05/2024
|
Anamaiah
|
0207014WL017056
|
Anamaiah
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012823
|
|
BHASHYAM HNUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedakurapadu
|
AP-07-014-008-006/010166
()
|
0207014000NRG25060520240703267
|
06/05/2024
|
Samrajyam
|
0207014WL017056
|
Samrajyam
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012493
|
|
MRS SAMRAJYAM BHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedakurapadu
|
AP-07-014-008-006/010167
()
|
0207014000NRG25060520240703270
|
06/05/2024
|
lalitha
|
0207014WL017056
|
lalitha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013022
|
|
AMBATI LALITAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pedakurapadu
|
AP-07-014-008-006/010167
()
|
0207014000NRG25060520240703269
|
06/05/2024
|
Veeraiah
|
0207014WL017056
|
Veeraiah
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012525
|
|
AMBATI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pedakurapadu
|
AP-07-014-008-006/010168
()
|
0207014000NRG25060520240703271
|
06/05/2024
|
Lakshmi
|
0207014WL017056
|
Lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012886
|
|
CHITTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedakurapadu
|
AP-07-014-008-006/010170
()
|
0207014000NRG25060520240703275
|
06/05/2024
|
lacchamma
|
0207014WL017056
|
lacchamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012536
|
|
CHINNAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedakurapadu
|
AP-07-014-008-006/010170
()
|
0207014000NRG25060520240703274
|
06/05/2024
|
Venkata Srinivasarao
|
0207014WL017056
|
Venkata Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012720
|
|
VENKATA SRINIVASA RAO CHINNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Pedakurapadu
|
AP-07-014-008-006/010171
()
|
0207014000NRG25060520240703277
|
06/05/2024
|
Lalitha kumari
|
0207014WL017056
|
Lalitha kumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012890
|
|
VEMALA LALITAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedakurapadu
|
AP-07-014-008-006/010171
()
|
0207014000NRG25060520240703276
|
06/05/2024
|
Sanjeevarao
|
0207014WL017056
|
Sanjeevarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012539
|
|
Mr Vemala Sanjeevarao SANJEEVA RAO
|
INDIAN BANK(607105)
|
|
243
|
Pedakurapadu
|
AP-07-014-008-006/010172
()
|
0207014000NRG25060520240703278
|
06/05/2024
|
Ramanjaneyulu
|
0207014WL017056
|
Ramanjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012533
|
|
CHINNAM RAMANJANELYULU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedakurapadu
|
AP-07-014-008-006/010174
()
|
0207014000NRG25060520240703280
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012473
|
|
CHINNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedakurapadu
|
AP-07-014-008-006/010175
()
|
0207014000NRG25060520240703281
|
06/05/2024
|
Sambasivarao
|
0207014WL017056
|
Sambasivarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012701
|
|
MARELLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedakurapadu
|
AP-07-014-008-006/010175
()
|
0207014000NRG25060520240703282
|
06/05/2024
|
Samrajyam
|
0207014WL017056
|
Samrajyam
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012856
|
|
SAMRAJYAM MARELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Pedakurapadu
|
AP-07-014-008-006/010176
()
|
0207014000NRG25060520240703283
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012695
|
|
THOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pedakurapadu
|
AP-07-014-008-006/010176
()
|
0207014000NRG25060520240703284
|
06/05/2024
|
Tota Venkayamma
|
0207014WL017056
|
Tota Venkayamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012483
|
|
THOTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedakurapadu
|
AP-07-014-008-006/010177
()
|
0207014000NRG25060520240703285
|
06/05/2024
|
Nagaraju
|
0207014WL017056
|
Nagaraju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012743
|
|
RETTADI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedakurapadu
|
AP-07-014-008-006/010177
()
|
0207014000NRG25060520240703286
|
06/05/2024
|
tirupatamma
|
0207014WL017056
|
tirupatamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013157
|
|
RETTADI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedakurapadu
|
AP-07-014-008-006/010178
()
|
0207014000NRG25060520240703287
|
06/05/2024
|
veMkataratnakumari
|
0207014WL017056
|
veMkataratnakumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012761
|
|
VEMALA VENKATARATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pedakurapadu
|
AP-07-014-008-006/010180
()
|
0207014000NRG25060520240703289
|
06/05/2024
|
Chinna Ramulu
|
0207014WL017056
|
Chinna Ramulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012514
|
|
CHINNAM CHINNA RAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Pedakurapadu
|
AP-07-014-008-006/010180
()
|
0207014000NRG25060520240703290
|
06/05/2024
|
vemkatravamma
|
0207014WL017056
|
vemkatravamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012734
|
|
CHINNAM VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedakurapadu
|
AP-07-014-008-006/010184
()
|
0207014000NRG25060520240703295
|
06/05/2024
|
raajyalakShmi
|
0207014WL017056
|
raajyalakShmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012444
|
|
UPPALAPATI RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedakurapadu
|
AP-07-014-008-006/010184
()
|
0207014000NRG25060520240703294
|
06/05/2024
|
Sitaramaraju
|
0207014WL017056
|
Sitaramaraju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012527
|
|
UPPALAPATI SEETHARAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedakurapadu
|
AP-07-014-008-006/010197
()
|
0207014000NRG25060520240701393
|
06/05/2024
|
Anil Kumar
|
0207014WL017031
|
Anil Kumar
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013095
|
|
ANIL KUMAR NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedakurapadu
|
AP-07-014-008-006/010197
()
|
0207014000NRG25060520240701392
|
06/05/2024
|
Chittemma
|
0207014WL017031
|
Chittemma
|
00468
|
UBIN0805769
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013215
|
|
NANDIGAMA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedakurapadu
|
AP-07-014-008-006/010202
()
|
0207014000NRG25060520240701395
|
06/05/2024
|
Bhaskararao
|
0207014WL017031
|
Bhaskararao
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013020
|
|
BANDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedakurapadu
|
AP-07-014-008-006/010203
()
|
0207014000NRG25060520240703296
|
06/05/2024
|
Abburamaiah
|
0207014WL017056
|
Abburamaiah
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012427
|
|
Mr Prathi Abburamaiah ABBU RAMAIAH
|
INDIAN BANK(607105)
|
|
260
|
Pedakurapadu
|
AP-07-014-008-006/010203
()
|
0207014000NRG25060520240703297
|
06/05/2024
|
Anjali
|
0207014WL017056
|
Anjali
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012506
|
|
PRATHI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedakurapadu
|
AP-07-014-008-006/010205
()
|
0207014000NRG25060520240703298
|
06/05/2024
|
Punnarao
|
0207014WL017056
|
Punnarao
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012439
|
|
NALLAMEKALA PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedakurapadu
|
AP-07-014-008-006/010206
()
|
0207014000NRG25060520240703299
|
06/05/2024
|
Dharmarao
|
0207014WL017056
|
Dharmarao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012481
|
|
ANGIREKULA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedakurapadu
|
AP-07-014-008-006/010216
()
|
0207014000NRG25060520240703305
|
06/05/2024
|
Siva
|
0207014WL017056
|
Siva
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966012436
|
|
NALLAMEKALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedakurapadu
|
AP-07-014-008-006/010216
()
|
0207014000NRG25060520240703304
|
06/05/2024
|
Surinarayana
|
0207014WL017056
|
Surinarayana
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966012767
|
|
Mr NALLAMEKALA SURYA NARAYANA
|
INDIAN BANK(607105)
|
|
265
|
Pedakurapadu
|
AP-07-014-008-006/010222
()
|
0207014000NRG25060520240703308
|
06/05/2024
|
Sri Lakshmi
|
0207014WL017056
|
Sri Lakshmi
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012496
|
|
SRIPATHI SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedakurapadu
|
AP-07-014-008-006/010222
()
|
0207014000NRG25060520240703307
|
06/05/2024
|
Veeranjaneyulu
|
0207014WL017056
|
Veeranjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012544
|
|
SRIPATHI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedakurapadu
|
AP-07-014-008-006/010227
()
|
0207014000NRG25060520240703309
|
06/05/2024
|
Sk Babu saheb
|
0207014WL017056
|
Sk Babu saheb
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012431
|
|
SHAIK BABU SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Pedakurapadu
|
AP-07-014-008-006/010227
()
|
0207014000NRG25060520240703310
|
06/05/2024
|
sk.pyari
|
0207014WL017056
|
sk.pyari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013206
|
|
SHAIK PYARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Pedakurapadu
|
AP-07-014-008-006/010228
()
|
0207014000NRG25060520240703311
|
06/05/2024
|
Nagurvali
|
0207014WL017056
|
Nagurvali
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012982
|
|
MR SHAIK HUSSAIN BASHA MINOR AC OPRD BY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedakurapadu
|
AP-07-014-008-006/010228
()
|
0207014000NRG25060520240703312
|
06/05/2024
|
Sk Rajeya
|
0207014WL017056
|
Sk Rajeya
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013164
|
|
SHAIK RAZIYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedakurapadu
|
AP-07-014-008-006/010229
()
|
0207014000NRG25060520240703314
|
06/05/2024
|
jan bee
|
0207014WL017056
|
jan bee
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013155
|
|
SHAIK JAN BEE
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedakurapadu
|
AP-07-014-008-006/010229
()
|
0207014000NRG25060520240703313
|
06/05/2024
|
Khadar Basha
|
0207014WL017056
|
Khadar Basha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012433
|
|
SHAIK KHADAR BASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Pedakurapadu
|
AP-07-014-008-006/010230
()
|
0207014000NRG25060520240703315
|
06/05/2024
|
Mahammad Rafi
|
0207014WL017056
|
Mahammad Rafi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012438
|
|
SHAIK MOHAMMAD RAFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Pedakurapadu
|
AP-07-014-008-006/010230
()
|
0207014000NRG25060520240703316
|
06/05/2024
|
sk.muntaj
|
0207014WL017056
|
sk.muntaj
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013156
|
|
SHAIK MUNTAJ
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pedakurapadu
|
AP-07-014-008-006/010232
()
|
0207014000NRG25060520240703317
|
06/05/2024
|
Sk Ramija
|
0207014WL017056
|
Sk Ramija
|
00468
|
UBIN0805769
|
538
|
538
|
Processed
|
11/05/2024
|
|
3966012737
|
|
SHAIK RAMIJA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedakurapadu
|
AP-07-014-008-006/010233
()
|
0207014000NRG25060520240703318
|
06/05/2024
|
Nabhi Saheb
|
0207014WL017056
|
Nabhi Saheb
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012452
|
|
SHAIK NABI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Pedakurapadu
|
AP-07-014-008-006/010234
()
|
0207014000NRG25060520240703320
|
06/05/2024
|
Vaheera
|
0207014WL017056
|
Vaheera
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012735
|
|
SHAIK VAHIDA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pedakurapadu
|
AP-07-014-008-006/010235
()
|
0207014000NRG25060520240703321
|
06/05/2024
|
Prasad
|
0207014WL017056
|
Prasad
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012708
|
|
Mr MARRI PRASAD
|
INDIAN BANK(607105)
|
|
279
|
Pedakurapadu
|
AP-07-014-008-006/010235
()
|
0207014000NRG25060520240703322
|
06/05/2024
|
sivamma
|
0207014WL017056
|
sivamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012759
|
|
MARRI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pedakurapadu
|
AP-07-014-008-006/010236
()
|
0207014000NRG25060520240703323
|
06/05/2024
|
Koteswararao
|
0207014WL017056
|
Koteswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012425
|
|
GORRE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedakurapadu
|
AP-07-014-008-006/010237
()
|
0207014000NRG25060520240703325
|
06/05/2024
|
Madhavi
|
0207014WL017056
|
Madhavi
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966012491
|
|
DODDAKA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedakurapadu
|
AP-07-014-008-006/010238
()
|
0207014000NRG25060520240703326
|
06/05/2024
|
gopi
|
0207014WL017056
|
gopi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013062
|
|
GORRE GOPI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedakurapadu
|
AP-07-014-008-006/010240
()
|
0207014000NRG25060520240703327
|
06/05/2024
|
Koteswararao
|
0207014WL017056
|
Koteswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013093
|
|
MARRI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedakurapadu
|
AP-07-014-008-006/010240
()
|
0207014000NRG25060520240703328
|
06/05/2024
|
venkataratnam
|
0207014WL017056
|
venkataratnam
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012760
|
|
MARRI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedakurapadu
|
AP-07-014-008-006/010244
()
|
0207014000NRG25060520240703332
|
06/05/2024
|
chittemma
|
0207014WL017056
|
chittemma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013023
|
|
PAMIDIPATI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedakurapadu
|
AP-07-014-008-006/010244
()
|
0207014000NRG25060520240703331
|
06/05/2024
|
Venkateswararao
|
0207014WL017056
|
Venkateswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012484
|
|
PAMIDIPATI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedakurapadu
|
AP-07-014-008-006/010245
()
|
0207014000NRG25060520240703333
|
06/05/2024
|
anamthalakshmi
|
0207014WL017056
|
anamthalakshmi
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013026
|
|
PATI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pedakurapadu
|
AP-07-014-008-006/010246
()
|
0207014000NRG25060520240703334
|
06/05/2024
|
Akbar Saheb
|
0207014WL017056
|
Akbar Saheb
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012765
|
|
SHAIK AKBAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedakurapadu
|
AP-07-014-008-006/010247
()
|
0207014000NRG25060520240703335
|
06/05/2024
|
Baburao
|
0207014WL017056
|
Baburao
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966013092
|
|
NALLAMEKALA VENKATESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Pedakurapadu
|
AP-07-014-008-006/010248
()
|
0207014000NRG25060520240701461
|
06/05/2024
|
Varalakshmi
|
0207014WL017033
|
Varalakshmi
|
00468
|
UBIN0805769
|
228
|
228
|
Processed
|
11/05/2024
|
|
3966012508
|
|
BASHYAM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedakurapadu
|
AP-07-014-008-006/010250
()
|
0207014000NRG25060520240701462
|
06/05/2024
|
Sambasivarao
|
0207014WL017033
|
Sambasivarao
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012519
|
|
BATHINENI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedakurapadu
|
AP-07-014-008-006/010251
()
|
0207014000NRG25060520240701463
|
06/05/2024
|
Krishnaiah
|
0207014WL017033
|
Krishnaiah
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013028
|
|
BATTINENI KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedakurapadu
|
AP-07-014-008-006/010263
()
|
0207014000NRG25060520240703337
|
06/05/2024
|
Chintha Koteswaramma
|
0207014WL017056
|
Chintha Koteswaramma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012502
|
|
CHINTHALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedakurapadu
|
AP-07-014-008-006/010263
()
|
0207014000NRG25060520240703336
|
06/05/2024
|
Hanumantarao
|
0207014WL017056
|
Hanumantarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012471
|
|
Mr CHINTALA HANUMANTHA RAO
|
INDIAN BANK(607105)
|
|
295
|
Pedakurapadu
|
AP-07-014-008-006/010265
()
|
0207014000NRG25060520240703339
|
06/05/2024
|
Ramaswami
|
0207014WL017056
|
Ramaswami
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012463
|
|
CHINTALA RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedakurapadu
|
AP-07-014-008-006/010267
()
|
0207014000NRG25060520240703340
|
06/05/2024
|
Gopidnadh
|
0207014WL017056
|
Gopidnadh
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012768
|
|
DODDAKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedakurapadu
|
AP-07-014-008-006/010267
()
|
0207014000NRG25060520240703341
|
06/05/2024
|
srilakshmi
|
0207014WL017056
|
srilakshmi
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013065
|
|
DODDAKA SRI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedakurapadu
|
AP-07-014-008-006/010269
()
|
0207014000NRG25060520240703342
|
06/05/2024
|
Nagireddy
|
0207014WL017056
|
Nagireddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012485
|
|
GOGIREDDY NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedakurapadu
|
AP-07-014-008-006/010270
()
|
0207014000NRG25060520240703345
|
06/05/2024
|
gopi
|
0207014WL017056
|
gopi
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966013081
|
|
GORRE GOPI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedakurapadu
|
AP-07-014-008-006/010270
()
|
0207014000NRG25060520240703344
|
06/05/2024
|
Poleramma
|
0207014WL017056
|
Poleramma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012498
|
|
GORRE POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedakurapadu
|
AP-07-014-008-006/010271
()
|
0207014000NRG25060520240703346
|
06/05/2024
|
Narasimharao
|
0207014WL017056
|
Narasimharao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013080
|
|
GORRE NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedakurapadu
|
AP-07-014-008-006/010271
()
|
0207014000NRG25060520240703347
|
06/05/2024
|
Sivamma
|
0207014WL017056
|
Sivamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012500
|
|
GORRE SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pedakurapadu
|
AP-07-014-008-006/010272
()
|
0207014000NRG25060520240703348
|
06/05/2024
|
Koteswaramma
|
0207014WL017056
|
Koteswaramma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012495
|
|
GUNTURU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedakurapadu
|
AP-07-014-008-006/010274
()
|
0207014000NRG25060520240703350
|
06/05/2024
|
Kadiyala Ratnakumari
|
0207014WL017056
|
Kadiyala Ratnakumari
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012703
|
|
KADIYALA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedakurapadu
|
AP-07-014-008-006/010274
()
|
0207014000NRG25060520240703349
|
06/05/2024
|
Koteswararao
|
0207014WL017056
|
Koteswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012726
|
|
Mr Kadiyala Koteswararao KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
306
|
Pedakurapadu
|
AP-07-014-008-006/010276
()
|
0207014000NRG25060520240703351
|
06/05/2024
|
Hanumaanu
|
0207014WL017056
|
Hanumaanu
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012532
|
|
Mr Kadiyala Hanuman
|
INDIAN BANK(607105)
|
|
307
|
Pedakurapadu
|
AP-07-014-008-006/010292
()
|
0207014000NRG25060520240701464
|
06/05/2024
|
Venkatrao
|
0207014WL017033
|
Venkatrao
|
00468
|
UBIN0805769
|
912
|
912
|
Processed
|
11/05/2024
|
|
3966012537
|
|
CHALICHIMALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedakurapadu
|
AP-07-014-008-006/010294
()
|
0207014000NRG25060520240700773
|
06/05/2024
|
bacchu narasimharao
|
0207014WL017015
|
bacchu narasimharao
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012474
|
|
BACHCHU VENKATA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Pedakurapadu
|
AP-07-014-008-006/010297
()
|
0207014000NRG25060520240703352
|
06/05/2024
|
Hanumantharao
|
0207014WL017056
|
Hanumantharao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013162
|
|
KATURI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedakurapadu
|
AP-07-014-008-006/010297
()
|
0207014000NRG25060520240703353
|
06/05/2024
|
Radha
|
0207014WL017056
|
Radha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012828
|
|
KATURI RADHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedakurapadu
|
AP-07-014-008-006/010299
()
|
0207014000NRG25060520240701465
|
06/05/2024
|
Narasimharao
|
0207014WL017033
|
Narasimharao
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013138
|
|
KADIYALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedakurapadu
|
AP-07-014-008-006/010299
()
|
0207014000NRG25060520240701466
|
06/05/2024
|
Nukeswari
|
0207014WL017033
|
Nukeswari
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012488
|
|
KADIYALA NUKESWARI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedakurapadu
|
AP-07-014-008-006/010305
()
|
0207014000NRG25060520240703354
|
06/05/2024
|
Chinnaraghavulu
|
0207014WL017056
|
Chinnaraghavulu
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013038
|
|
TALLURI CHINNA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedakurapadu
|
AP-07-014-008-006/010306
()
|
0207014000NRG25060520240703357
|
06/05/2024
|
Saradha
|
0207014WL017056
|
Saradha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012707
|
|
TALLURI SARADA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pedakurapadu
|
AP-07-014-008-006/010306
()
|
0207014000NRG25060520240703356
|
06/05/2024
|
Sivaiah
|
0207014WL017056
|
Sivaiah
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013036
|
|
TALLURI SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedakurapadu
|
AP-07-014-008-006/010308
()
|
0207014000NRG25060520240703358
|
06/05/2024
|
Nageswararao
|
0207014WL017056
|
Nageswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012443
|
|
MARELLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedakurapadu
|
AP-07-014-008-006/010311
()
|
0207014000NRG25060520240700774
|
06/05/2024
|
Aruna
|
0207014WL017015
|
Aruna
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012749
|
|
CHITTI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedakurapadu
|
AP-07-014-008-006/010315
()
|
0207014000NRG25060520240701398
|
06/05/2024
|
Venkateswarlu
|
0207014WL017031
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013101
|
|
NANDIGRAMA VENKATESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedakurapadu
|
AP-07-014-008-006/010319
()
|
0207014000NRG25060520240701400
|
06/05/2024
|
Padma
|
0207014WL017031
|
Padma
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012518
|
|
JARRIPOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedakurapadu
|
AP-07-014-008-006/010319
()
|
0207014000NRG25060520240701399
|
06/05/2024
|
Siluvaraju
|
0207014WL017031
|
Siluvaraju
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012723
|
|
SILUVARAJU JERRIPOTU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedakurapadu
|
AP-07-014-008-006/010331
()
|
0207014000NRG25060520240701402
|
06/05/2024
|
koteswari
|
0207014WL017031
|
koteswari
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012753
|
|
KURAGANTI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pedakurapadu
|
AP-07-014-008-006/010335
()
|
0207014000NRG25060520240703360
|
06/05/2024
|
Jaggamma
|
0207014WL017056
|
Jaggamma
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013084
|
|
MANDAPALI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedakurapadu
|
AP-07-014-008-006/010337
()
|
0207014000NRG25060520240703361
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013027
|
|
Mr Tadiboyina Srinivasarao SRINIVASA R
|
INDIAN BANK(607105)
|
|
324
|
Pedakurapadu
|
AP-07-014-008-006/010339
()
|
0207014000NRG25060520240703362
|
06/05/2024
|
Tirapatamma
|
0207014WL017056
|
Tirapatamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013047
|
|
TALLURI TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedakurapadu
|
AP-07-014-008-006/010340
()
|
0207014000NRG25060520240701403
|
06/05/2024
|
Chinna Nageswararao
|
0207014WL017031
|
Chinna Nageswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012719
|
|
NAGESWARA RAO NANDIDAMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedakurapadu
|
AP-07-014-008-006/010340
()
|
0207014000NRG25060520240701404
|
06/05/2024
|
Samba
|
0207014WL017031
|
Samba
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013059
|
|
SAMBA NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pedakurapadu
|
AP-07-014-008-006/010341
()
|
0207014000NRG25060520240700775
|
06/05/2024
|
Venkateswarlu
|
0207014WL017015
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012430
|
|
AMBATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedakurapadu
|
AP-07-014-008-006/010343
()
|
0207014000NRG25060520240701467
|
06/05/2024
|
Amaraiah
|
0207014WL017033
|
Amaraiah
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012451
|
|
MADDINENI AMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pedakurapadu
|
AP-07-014-008-006/010344
()
|
0207014000NRG25060520240701469
|
06/05/2024
|
M ganesh siva sai
|
0207014WL017033
|
M ganesh siva sai
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013213
|
|
MADDINENI GANESH SIVA SAI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedakurapadu
|
AP-07-014-008-006/010344
()
|
0207014000NRG25060520240701468
|
06/05/2024
|
Sailaja
|
0207014WL017033
|
Sailaja
|
00468
|
UBIN0805769
|
228
|
228
|
Processed
|
11/05/2024
|
|
3966012526
|
|
M SAILAJA 24Y
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedakurapadu
|
AP-07-014-008-006/010346
()
|
0207014000NRG25060520240703363
|
06/05/2024
|
Mastan Bi
|
0207014WL017056
|
Mastan Bi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013153
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedakurapadu
|
AP-07-014-008-006/010346
()
|
0207014000NRG25060520240703364
|
06/05/2024
|
mastan vali
|
0207014WL017056
|
mastan vali
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012511
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedakurapadu
|
AP-07-014-008-006/010350
()
|
0207014000NRG25060520240701470
|
06/05/2024
|
Seetamma
|
0207014WL017033
|
Seetamma
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012503
|
|
ELLINENI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedakurapadu
|
AP-07-014-008-006/010361
()
|
0207014000NRG25060520240703366
|
06/05/2024
|
Lakshmi Tirupatamma
|
0207014WL017056
|
Lakshmi Tirupatamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012887
|
|
SRIPATHI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pedakurapadu
|
AP-07-014-008-006/010361
()
|
0207014000NRG25060520240703365
|
06/05/2024
|
Venkayya
|
0207014WL017056
|
Venkayya
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012731
|
|
SRIPATHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedakurapadu
|
AP-07-014-008-006/010362
()
|
0207014000NRG25060520240703367
|
06/05/2024
|
Narasimharao
|
0207014WL017056
|
Narasimharao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012418
|
|
EKKURTHY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedakurapadu
|
AP-07-014-008-006/010362
()
|
0207014000NRG25060520240703368
|
06/05/2024
|
Raghavamma
|
0207014WL017056
|
Raghavamma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013073
|
|
IURTHI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedakurapadu
|
AP-07-014-008-006/010366
()
|
0207014000NRG25060520240700776
|
06/05/2024
|
Pushpavati
|
0207014WL017015
|
Pushpavati
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966013135
|
|
Mrs Karri Pushpavathi
|
INDIAN BANK(607105)
|
|
339
|
Pedakurapadu
|
AP-07-014-008-006/010369
()
|
0207014000NRG25060520240703369
|
06/05/2024
|
Narasimharao
|
0207014WL017056
|
Narasimharao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012827
|
|
RETTADI VENKATA NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedakurapadu
|
AP-07-014-008-006/010370
()
|
0207014000NRG25060520240703370
|
06/05/2024
|
Adinarayana
|
0207014WL017056
|
Adinarayana
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012889
|
|
VAMANAPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedakurapadu
|
AP-07-014-008-006/010370
()
|
0207014000NRG25060520240703371
|
06/05/2024
|
Lakshmi
|
0207014WL017056
|
Lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012984
|
|
VAMANAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedakurapadu
|
AP-07-014-008-006/010375
()
|
0207014000NRG25060520240703373
|
06/05/2024
|
GOGIREDDY RAJESWARI
|
0207014WL017056
|
GOGIREDDY RAJESWARI
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012531
|
|
GOGIREDDY RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedakurapadu
|
AP-07-014-008-006/010379
()
|
0207014000NRG25060520240703374
|
06/05/2024
|
Bhramaramba
|
0207014WL017056
|
Bhramaramba
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012515
|
|
NALLAMEKALA BRAMARAMBHA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedakurapadu
|
AP-07-014-008-006/010382
()
|
0207014000NRG25060520240703376
|
06/05/2024
|
Kalpana
|
0207014WL017056
|
Kalpana
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012740
|
|
KALPANA MARRI
|
CANARA BANK(508532)
|
|
345
|
Pedakurapadu
|
AP-07-014-008-006/010382
()
|
0207014000NRG25060520240703375
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012464
|
|
MARRI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedakurapadu
|
AP-07-014-008-006/010394
()
|
0207014000NRG25060520240703378
|
06/05/2024
|
Muttamma
|
0207014WL017056
|
Muttamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012985
|
|
Mrs Chitti Mutna Kumari
|
INDIAN BANK(607105)
|
|
347
|
Pedakurapadu
|
AP-07-014-008-006/010394
()
|
0207014000NRG25060520240703377
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012419
|
|
CHITTI VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedakurapadu
|
AP-07-014-008-006/010399
()
|
0207014000NRG25060520240703379
|
06/05/2024
|
Bhupatiraju
|
0207014WL017056
|
Bhupatiraju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012469
|
|
AMBATI BHUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedakurapadu
|
AP-07-014-008-006/010402
()
|
0207014000NRG25060520240703380
|
06/05/2024
|
Peddaraghavayya
|
0207014WL017056
|
Peddaraghavayya
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013044
|
|
TALLURI PEDDA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedakurapadu
|
AP-07-014-008-006/010402
()
|
0207014000NRG25060520240703381
|
06/05/2024
|
TALLURI Veeramma
|
0207014WL017056
|
TALLURI Veeramma
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013041
|
|
TALLURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedakurapadu
|
AP-07-014-008-006/010404
()
|
0207014000NRG25060520240703382
|
06/05/2024
|
Gunduboommali Koteswari
|
0207014WL017056
|
Gunduboommali Koteswari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012494
|
|
GUDUBOMMALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedakurapadu
|
AP-07-014-008-006/010405
()
|
0207014000NRG25060520240703383
|
06/05/2024
|
Hanumantarao
|
0207014WL017056
|
Hanumantarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012790
|
|
VEMULA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedakurapadu
|
AP-07-014-008-006/010406
()
|
0207014000NRG25060520240703384
|
06/05/2024
|
Ramanjaneyulu
|
0207014WL017056
|
Ramanjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012510
|
|
Mr VEMULA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
354
|
Pedakurapadu
|
AP-07-014-008-006/010406
()
|
0207014000NRG25060520240703385
|
06/05/2024
|
Sriravamma
|
0207014WL017056
|
Sriravamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012728
|
|
VEMULA SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedakurapadu
|
AP-07-014-008-006/010407
()
|
0207014000NRG25060520240703387
|
06/05/2024
|
Bharati
|
0207014WL017056
|
Bharati
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012727
|
|
VEMULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedakurapadu
|
AP-07-014-008-006/010410
()
|
0207014000NRG25060520240701405
|
06/05/2024
|
Parusuramayya
|
0207014WL017031
|
Parusuramayya
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012698
|
|
Mr NANDIGAMA PARUSURAMAIAH
|
INDIAN BANK(607105)
|
|
357
|
Pedakurapadu
|
AP-07-014-008-006/010414
()
|
0207014000NRG25060520240703388
|
06/05/2024
|
Sukumar
|
0207014WL017056
|
Sukumar
|
00468
|
UBIN0805769
|
807
|
807
|
Processed
|
11/05/2024
|
|
3966012528
|
|
SK SHUKUR
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedakurapadu
|
AP-07-014-008-006/010415
()
|
0207014000NRG25060520240703389
|
06/05/2024
|
Maboosaheb
|
0207014WL017056
|
Maboosaheb
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012513
|
|
SHAIK MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedakurapadu
|
AP-07-014-008-006/010415
()
|
0207014000NRG25060520240703390
|
06/05/2024
|
Reshmata
|
0207014WL017056
|
Reshmata
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012501
|
|
SHAIK RAHAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Pedakurapadu
|
AP-07-014-008-006/010418
()
|
0207014000NRG25060520240703391
|
06/05/2024
|
Khasim Saheb
|
0207014WL017056
|
Khasim Saheb
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012417
|
|
SHAIK KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedakurapadu
|
AP-07-014-008-006/010419
()
|
0207014000NRG25060520240703393
|
06/05/2024
|
Mastan Vali
|
0207014WL017056
|
Mastan Vali
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012432
|
|
SHAIK MASTAN VALI
|
BANK OF INDIA(508505)
|
|
362
|
Pedakurapadu
|
AP-07-014-008-006/010420
()
|
0207014000NRG25060520240703395
|
06/05/2024
|
Sambrajyam
|
0207014WL017056
|
Sambrajyam
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012459
|
|
Ms Vanga Samrajyam SAMBRAJYAM
|
INDIAN BANK(607105)
|
|
363
|
Pedakurapadu
|
AP-07-014-008-006/010420
()
|
0207014000NRG25060520240703394
|
06/05/2024
|
Satyanarayana
|
0207014WL017056
|
Satyanarayana
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013056
|
|
VANGA SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedakurapadu
|
AP-07-014-008-006/010422
()
|
0207014000NRG25060520240700777
|
06/05/2024
|
Sivakumari
|
0207014WL017015
|
Sivakumari
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966013021
|
|
SOMARAJU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedakurapadu
|
AP-07-014-008-006/010426
()
|
0207014000NRG25060520240701472
|
06/05/2024
|
Ramanjaneyulu
|
0207014WL017033
|
Ramanjaneyulu
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012454
|
|
RACHAKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedakurapadu
|
AP-07-014-008-006/010435
()
|
0207014000NRG25060520240701406
|
06/05/2024
|
Maheswararao
|
0207014WL017031
|
Maheswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012732
|
|
TALAKONDAPATI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedakurapadu
|
AP-07-014-008-006/010435
()
|
0207014000NRG25060520240701407
|
06/05/2024
|
Rajyam
|
0207014WL017031
|
Rajyam
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013163
|
|
TALAKONDAPATI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedakurapadu
|
AP-07-014-008-006/010436
()
|
0207014000NRG25060520240703399
|
06/05/2024
|
Bhushibabu
|
0207014WL017056
|
Bhushibabu
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012448
|
|
MARRI BUSI BABU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedakurapadu
|
AP-07-014-008-006/010436
()
|
0207014000NRG25060520240703400
|
06/05/2024
|
Pramila
|
0207014WL017056
|
Pramila
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012750
|
|
MARRI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedakurapadu
|
AP-07-014-008-006/010439
()
|
0207014000NRG25060520240703401
|
06/05/2024
|
Suramma
|
0207014WL017056
|
Suramma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012435
|
|
Mrs NALLAMEKALA SURAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
371
|
Pedakurapadu
|
AP-07-014-008-006/010444
()
|
0207014000NRG25060520240703404
|
06/05/2024
|
Koteswaramma
|
0207014WL017056
|
Koteswaramma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012437
|
|
Mrs GORRE KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
372
|
Pedakurapadu
|
AP-07-014-008-006/010450
()
|
0207014000NRG25060520240703405
|
06/05/2024
|
Venkateswarlu
|
0207014WL017056
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012421
|
|
TADIBOYNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedakurapadu
|
AP-07-014-008-006/010451
()
|
0207014000NRG25060520240703407
|
06/05/2024
|
Malleswari
|
0207014WL017056
|
Malleswari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012538
|
|
TADIBOINA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedakurapadu
|
AP-07-014-008-006/010451
()
|
0207014000NRG25060520240703406
|
06/05/2024
|
Suribabu
|
0207014WL017056
|
Suribabu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012476
|
|
SURI BABU THADIBOINA
|
CANARA BANK(508532)
|
|
375
|
Pedakurapadu
|
AP-07-014-008-006/010454
()
|
0207014000NRG25060520240703408
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013031
|
|
PAMIDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedakurapadu
|
AP-07-014-008-006/010455
()
|
0207014000NRG25060520240701408
|
06/05/2024
|
santhakumari
|
0207014WL017031
|
santhakumari
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012512
|
|
PAMIDI SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedakurapadu
|
AP-07-014-008-006/010456
()
|
0207014000NRG25060520240703411
|
06/05/2024
|
Nagamani
|
0207014WL017056
|
Nagamani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013170
|
|
RACHAKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedakurapadu
|
AP-07-014-008-006/010456
()
|
0207014000NRG25060520240703410
|
06/05/2024
|
Rosayya
|
0207014WL017056
|
Rosayya
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013169
|
|
RASAKONDA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedakurapadu
|
AP-07-014-008-006/010458
()
|
0207014000NRG25060520240701474
|
06/05/2024
|
Bhagya Lakshmi
|
0207014WL017033
|
Bhagya Lakshmi
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013144
|
|
DASARI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Pedakurapadu
|
AP-07-014-008-006/010458
()
|
0207014000NRG25060520240701475
|
06/05/2024
|
chinna bhagya lakshmi
|
0207014WL017033
|
chinna bhagya lakshmi
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013165
|
|
DASARI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedakurapadu
|
AP-07-014-008-006/010471
()
|
0207014000NRG25060520240703417
|
06/05/2024
|
Koteswaramma
|
0207014WL017056
|
Koteswaramma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013085
|
|
TADIBOYINA KOTISWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedakurapadu
|
AP-07-014-008-006/010471
()
|
0207014000NRG25060520240703416
|
06/05/2024
|
tadiboina Tulasindarao
|
0207014WL017056
|
tadiboina Tulasindarao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012423
|
|
TADIBOINA THULASINDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedakurapadu
|
AP-07-014-008-006/010472
()
|
0207014000NRG25060520240701476
|
06/05/2024
|
Lakshmaiah
|
0207014WL017033
|
Lakshmaiah
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012509
|
|
CHERUKURI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedakurapadu
|
AP-07-014-008-006/010474
()
|
0207014000NRG25060520240703418
|
06/05/2024
|
Babu
|
0207014WL017056
|
Babu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012429
|
|
MARRI BABU 25Y
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedakurapadu
|
AP-07-014-008-006/010474
()
|
0207014000NRG25060520240703419
|
06/05/2024
|
Sivaparvati
|
0207014WL017056
|
Sivaparvati
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012739
|
|
MARRI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedakurapadu
|
AP-07-014-008-006/010479
()
|
0207014000NRG25060520240703420
|
06/05/2024
|
Adinarayana
|
0207014WL017056
|
Adinarayana
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012748
|
|
KADIYALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedakurapadu
|
AP-07-014-008-006/010486
()
|
0207014000NRG25060520240701409
|
06/05/2024
|
Kannayya
|
0207014WL017031
|
Kannayya
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012516
|
|
NANDIGAMA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedakurapadu
|
AP-07-014-008-006/010487
()
|
0207014000NRG25060520240703422
|
06/05/2024
|
Tirumala
|
0207014WL017056
|
Tirumala
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012832
|
|
RACHAKONDA TIRUMULA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedakurapadu
|
AP-07-014-008-006/010490
()
|
0207014000NRG25060520240701477
|
06/05/2024
|
Parvati
|
0207014WL017033
|
Parvati
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013097
|
|
NALLAMEKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedakurapadu
|
AP-07-014-008-006/010491
()
|
0207014000NRG25060520240703423
|
06/05/2024
|
Sowjanya
|
0207014WL017056
|
Sowjanya
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012758
|
|
NALLAMEKALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedakurapadu
|
AP-07-014-008-006/010495
()
|
0207014000NRG25060520240703425
|
06/05/2024
|
Rajani
|
0207014WL017056
|
Rajani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013064
|
|
NALLAMEKALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedakurapadu
|
AP-07-014-008-006/010496
()
|
0207014000NRG25060520240701478
|
06/05/2024
|
Amaraiah
|
0207014WL017033
|
Amaraiah
|
00468
|
UBIN0805769
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966012705
|
|
UMMANENI AMARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Pedakurapadu
|
AP-07-014-008-006/010496
()
|
0207014000NRG25060520240701479
|
06/05/2024
|
lskshmi
|
0207014WL017033
|
lskshmi
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966013024
|
|
UMMANENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedakurapadu
|
AP-07-014-008-006/010497
()
|
0207014000NRG25060520240703426
|
06/05/2024
|
Prasadu
|
0207014WL017056
|
Prasadu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012455
|
|
CHINNAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedakurapadu
|
AP-07-014-008-006/010501
()
|
0207014000NRG25060520240703427
|
06/05/2024
|
aruNa
|
0207014WL017056
|
aruNa
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013089
|
|
NALLAMEKALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedakurapadu
|
AP-07-014-008-006/010506
()
|
0207014000NRG25060520240701411
|
06/05/2024
|
Musalaiah
|
0207014WL017031
|
Musalaiah
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013042
|
|
PAIRDHA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedakurapadu
|
AP-07-014-008-006/010506
()
|
0207014000NRG25060520240701410
|
06/05/2024
|
Nagendram
|
0207014WL017031
|
Nagendram
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966012487
|
|
PYRDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedakurapadu
|
AP-07-014-008-006/010514
()
|
0207014000NRG25060520240701412
|
06/05/2024
|
Sivamma
|
0207014WL017031
|
Sivamma
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013058
|
|
PAIRDHA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedakurapadu
|
AP-07-014-008-006/010540
()
|
0207014000NRG25060520240701482
|
06/05/2024
|
Pullayya
|
0207014WL017033
|
Pullayya
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012874
|
|
ANANTHANENI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
400
|
Pedakurapadu
|
AP-07-014-008-006/010542
()
|
0207014000NRG25060520240703430
|
06/05/2024
|
u vijaya lakshmi
|
0207014WL017056
|
u vijaya lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012530
|
|
UPPALAPATI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedakurapadu
|
AP-07-014-008-006/010545
()
|
0207014000NRG25060520240703432
|
06/05/2024
|
Bhuvaneswsri
|
0207014WL017056
|
Bhuvaneswsri
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012534
|
|
MADDINENI BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedakurapadu
|
AP-07-014-008-006/010545
()
|
0207014000NRG25060520240703431
|
06/05/2024
|
Ramesh
|
0207014WL017056
|
Ramesh
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012461
|
|
MADDINENI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedakurapadu
|
AP-07-014-008-006/010552
()
|
0207014000NRG25060520240703434
|
06/05/2024
|
Sivalela
|
0207014WL017056
|
Sivalela
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013082
|
|
EPURI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedakurapadu
|
AP-07-014-008-006/010552
()
|
0207014000NRG25060520240703433
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012540
|
|
Mr EPURI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
405
|
Pedakurapadu
|
AP-07-014-008-006/010556
()
|
0207014000NRG25060520240703435
|
06/05/2024
|
Subbamma
|
0207014WL017056
|
Subbamma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012543
|
|
LAKSHMISETTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedakurapadu
|
AP-07-014-008-006/010558
()
|
0207014000NRG25060520240703436
|
06/05/2024
|
Mamgamma
|
0207014WL017056
|
Mamgamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013043
|
|
THALLURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedakurapadu
|
AP-07-014-008-006/010559
()
|
0207014000NRG25060520240703437
|
06/05/2024
|
Ramakrishna
|
0207014WL017056
|
Ramakrishna
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012755
|
|
TALLURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedakurapadu
|
AP-07-014-008-006/010559
()
|
0207014000NRG25060520240703438
|
06/05/2024
|
Thirapathamma
|
0207014WL017056
|
Thirapathamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012709
|
|
TALLURI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedakurapadu
|
AP-07-014-008-006/010560
()
|
0207014000NRG25060520240703439
|
06/05/2024
|
Koteswararao
|
0207014WL017056
|
Koteswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012766
|
|
TALLURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedakurapadu
|
AP-07-014-008-006/010560
()
|
0207014000NRG25060520240703440
|
06/05/2024
|
Ramadevi
|
0207014WL017056
|
Ramadevi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012700
|
|
TALLURI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedakurapadu
|
AP-07-014-008-006/010561
()
|
0207014000NRG25060520240703441
|
06/05/2024
|
Ratna Kumari
|
0207014WL017056
|
Ratna Kumari
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012741
|
|
Mrs Tirumalasetty Ratnakumari
|
INDIAN BANK(607105)
|
|
412
|
Pedakurapadu
|
AP-07-014-008-006/010561
()
|
0207014000NRG25060520240703442
|
06/05/2024
|
t mahesh
|
0207014WL017056
|
t mahesh
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013172
|
|
TIRUMALASETTY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedakurapadu
|
AP-07-014-008-006/010563
()
|
0207014000NRG25060520240700778
|
06/05/2024
|
GHANTA ANJAMMA
|
0207014WL017015
|
GHANTA ANJAMMA
|
00468
|
UBIN0805769
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3966012507
|
|
GHANTA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedakurapadu
|
AP-07-014-008-006/010565
()
|
0207014000NRG25060520240701415
|
06/05/2024
|
naga lakshmi
|
0207014WL017031
|
naga lakshmi
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013066
|
|
KURAGANTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedakurapadu
|
AP-07-014-008-006/010566
()
|
0207014000NRG25060520240701416
|
06/05/2024
|
Kuraganti Ester rani
|
0207014WL017031
|
Kuraganti Ester rani
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013176
|
|
KURAGANTI YESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedakurapadu
|
AP-07-014-008-006/010580
()
|
0207014000NRG25060520240701483
|
06/05/2024
|
Hanumantharao
|
0207014WL017033
|
Hanumantharao
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012738
|
|
Mr Mandadapu Hanumanta Rao
|
INDIAN BANK(607105)
|
|
417
|
Pedakurapadu
|
AP-07-014-008-006/010580
()
|
0207014000NRG25060520240701484
|
06/05/2024
|
Kavitha
|
0207014WL017033
|
Kavitha
|
00468
|
UBIN0805769
|
912
|
912
|
Processed
|
11/05/2024
|
|
3966013025
|
|
MANDADAPU KAVITA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedakurapadu
|
AP-07-014-008-006/010581
()
|
0207014000NRG25060520240701485
|
06/05/2024
|
Lakshmi
|
0207014WL017033
|
Lakshmi
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012420
|
|
DAMULURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedakurapadu
|
AP-07-014-008-006/010583
()
|
0207014000NRG25060520240703443
|
06/05/2024
|
Maruthi Raju
|
0207014WL017056
|
Maruthi Raju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012490
|
|
Mr SAMANTHAPUDI MURTHY PRUDVI RAJU
|
INDIAN BANK(607105)
|
|
420
|
Pedakurapadu
|
AP-07-014-008-006/010586
()
|
0207014000NRG25060520240701487
|
06/05/2024
|
Devi
|
0207014WL017033
|
Devi
|
00468
|
UBIN0805769
|
228
|
228
|
Processed
|
11/05/2024
|
|
3966012831
|
|
MRS MADDINENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedakurapadu
|
AP-07-014-008-006/010586
()
|
0207014000NRG25060520240701486
|
06/05/2024
|
Venkatrao
|
0207014WL017033
|
Venkatrao
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012441
|
|
MADDINENI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedakurapadu
|
AP-07-014-008-006/010591
()
|
0207014000NRG25060520240703444
|
06/05/2024
|
Hanumantharao
|
0207014WL017056
|
Hanumantharao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012706
|
|
VAMANAPALLI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedakurapadu
|
AP-07-014-008-006/010591
()
|
0207014000NRG25060520240703445
|
06/05/2024
|
Vaamanapali Nagarani
|
0207014WL017056
|
Vaamanapali Nagarani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013139
|
|
VAMANAPALLI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedakurapadu
|
AP-07-014-008-006/010592
()
|
0207014000NRG25060520240703446
|
06/05/2024
|
Srinivasarao
|
0207014WL017056
|
Srinivasarao
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012702
|
|
KADIYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedakurapadu
|
AP-07-014-008-006/010597
()
|
0207014000NRG25060520240701417
|
06/05/2024
|
GUDETI Santi
|
0207014WL017031
|
GUDETI Santi
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012838
|
|
GUDETI SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Pedakurapadu
|
AP-07-014-008-006/010602
()
|
0207014000NRG25060520240701418
|
06/05/2024
|
koteswararao
|
0207014WL017031
|
koteswararao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012756
|
|
Mr Meka Koteswaera Rao
|
INDIAN BANK(607105)
|
|
427
|
Pedakurapadu
|
AP-07-014-008-006/010602
()
|
0207014000NRG25060520240701419
|
06/05/2024
|
Meka saraswati
|
0207014WL017031
|
Meka saraswati
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013125
|
|
MEKA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedakurapadu
|
AP-07-014-008-006/010605
()
|
0207014000NRG25060520240703448
|
06/05/2024
|
AnjanEyaraaju
|
0207014WL017056
|
AnjanEyaraaju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012522
|
|
DATLA ANJANEYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedakurapadu
|
AP-07-014-008-006/010605
()
|
0207014000NRG25060520240703449
|
06/05/2024
|
datla aruna
|
0207014WL017056
|
datla aruna
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012729
|
|
DATLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedakurapadu
|
AP-07-014-008-006/010609
()
|
0207014000NRG25060520240703450
|
06/05/2024
|
veMkataraavu
|
0207014WL017056
|
veMkataraavu
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012754
|
|
NALLAMEKALA VENKAT RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Pedakurapadu
|
AP-07-014-008-006/010614
()
|
0207014000NRG25060520240703451
|
06/05/2024
|
subbareddy
|
0207014WL017056
|
subbareddy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012449
|
|
Mr Gogireddy Subbareddy SUBBA REDDY
|
INDIAN BANK(607105)
|
|
432
|
Pedakurapadu
|
AP-07-014-008-006/010620
()
|
0207014000NRG25060520240701489
|
06/05/2024
|
Cinnarao
|
0207014WL017033
|
Cinnarao
|
00468
|
UBIN0805769
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966012466
|
|
MADDINENI CHINNARAO
|
UCO BANK(607066)
|
|
433
|
Pedakurapadu
|
AP-07-014-008-006/010621
()
|
0207014000NRG25060520240701490
|
06/05/2024
|
haribabui
|
0207014WL017033
|
haribabui
|
00468
|
UBIN0805769
|
912
|
912
|
Processed
|
11/05/2024
|
|
3966012445
|
|
MADDINENI HARIBABU
|
UCO BANK(607066)
|
|
434
|
Pedakurapadu
|
AP-07-014-008-006/010622
()
|
0207014000NRG25060520240703454
|
06/05/2024
|
Allemma
|
0207014WL017056
|
Allemma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012535
|
|
CHINNAM ALLEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Pedakurapadu
|
AP-07-014-008-006/010624
()
|
0207014000NRG25060520240703455
|
06/05/2024
|
Vasu
|
0207014WL017056
|
Vasu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012523
|
|
Mr ADAPA VASU
|
INDIAN BANK(607105)
|
|
436
|
Pedakurapadu
|
AP-07-014-008-006/010624
()
|
0207014000NRG25060520240703456
|
06/05/2024
|
venkayamma
|
0207014WL017056
|
venkayamma
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966013099
|
|
ADAPA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedakurapadu
|
AP-07-014-008-006/010626
()
|
0207014000NRG25060520240703457
|
06/05/2024
|
venkatrao
|
0207014WL017056
|
venkatrao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012462
|
|
TALLURI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedakurapadu
|
AP-07-014-008-006/010627
()
|
0207014000NRG25060520240703458
|
06/05/2024
|
jaan sidulu
|
0207014WL017056
|
jaan sidulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012529
|
|
SHAIK JAN SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedakurapadu
|
AP-07-014-008-006/010632
()
|
0207014000NRG25060520240703459
|
06/05/2024
|
Padma
|
0207014WL017056
|
Padma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012746
|
|
GORRE PADMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedakurapadu
|
AP-07-014-008-006/010634
()
|
0207014000NRG25060520240703461
|
06/05/2024
|
Ganga
|
0207014WL017056
|
Ganga
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013208
|
|
BALUSUPATI GANGA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedakurapadu
|
AP-07-014-008-006/010634
()
|
0207014000NRG25060520240703460
|
06/05/2024
|
rambabu
|
0207014WL017056
|
rambabu
|
00468
|
UBIN0805769
|
538
|
538
|
Processed
|
11/05/2024
|
|
3966013181
|
|
BALUSUPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedakurapadu
|
AP-07-014-008-006/010639
()
|
0207014000NRG25060520240703462
|
06/05/2024
|
ramalakshmi
|
0207014WL017056
|
ramalakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013119
|
|
MUKKALU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedakurapadu
|
AP-07-014-008-006/010647
()
|
0207014000NRG25060520240703465
|
06/05/2024
|
sivakumaari
|
0207014WL017056
|
sivakumaari
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012835
|
|
Mrs BAHUNUTHALA VENKATA SIVAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Pedakurapadu
|
AP-07-014-008-006/010648
()
|
0207014000NRG25060520240703467
|
06/05/2024
|
NAGAJYOTHI
|
0207014WL017056
|
NAGAJYOTHI
|
00468
|
UBIN0805769
|
538
|
538
|
Processed
|
11/05/2024
|
|
3966013154
|
|
KATTA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedakurapadu
|
AP-07-014-008-006/010648
()
|
0207014000NRG25060520240703466
|
06/05/2024
|
SANKAR REDDY
|
0207014WL017056
|
SANKAR REDDY
|
00468
|
UBIN0805769
|
269
|
269
|
Processed
|
11/05/2024
|
|
3966012742
|
|
KATTA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedakurapadu
|
AP-07-014-008-006/010649
()
|
0207014000NRG25060520240701421
|
06/05/2024
|
anil babu
|
0207014WL017031
|
anil babu
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013037
|
|
Mr KURAGANTI ANIL BABU
|
INDIAN BANK(607105)
|
|
447
|
Pedakurapadu
|
AP-07-014-008-006/010649
()
|
0207014000NRG25060520240701422
|
06/05/2024
|
Day deepya
|
0207014WL017031
|
Day deepya
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013161
|
|
KURAGANTI DAY DEEPAY
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedakurapadu
|
AP-07-014-008-006/010649
()
|
0207014000NRG25060520240701420
|
06/05/2024
|
JNANA SUMDHARI
|
0207014WL017031
|
JNANA SUMDHARI
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013040
|
|
KURAGANTI GNANA SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedakurapadu
|
AP-07-014-008-006/010650
()
|
0207014000NRG25060520240703469
|
06/05/2024
|
KARRI Sri lakshmi
|
0207014WL017056
|
KARRI Sri lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012839
|
|
KARRI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Pedakurapadu
|
AP-07-014-008-006/010658
()
|
0207014000NRG25060520240703470
|
06/05/2024
|
Padmavathi
|
0207014WL017056
|
Padmavathi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013122
|
|
BHUPATIRAJU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Pedakurapadu
|
AP-07-014-008-006/010661
()
|
0207014000NRG25060520240701491
|
06/05/2024
|
vemkateswarao
|
0207014WL017033
|
vemkateswarao
|
00468
|
UBIN0805769
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966012465
|
|
MADDINENI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
452
|
Pedakurapadu
|
AP-07-014-008-006/010662
()
|
0207014000NRG25060520240701423
|
06/05/2024
|
ram mohanarao
|
0207014WL017031
|
ram mohanarao
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013111
|
|
Mr Batthineni Rama Mohan Rao
|
INDIAN BANK(607105)
|
|
453
|
Pedakurapadu
|
AP-07-014-008-006/010667
()
|
0207014000NRG25060520240703471
|
06/05/2024
|
ramaMjamma
|
0207014WL017056
|
ramaMjamma
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012710
|
|
TALLURI RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedakurapadu
|
AP-07-014-008-006/010668
()
|
0207014000NRG25060520240701492
|
06/05/2024
|
attipatla annapUrna
|
0207014WL017033
|
attipatla annapUrna
|
00468
|
UBIN0805769
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3966012458
|
|
ATHIPATLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedakurapadu
|
AP-07-014-008-006/010669
()
|
0207014000NRG25060520240703473
|
06/05/2024
|
prasaad
|
0207014WL017056
|
prasaad
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012769
|
|
KARRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedakurapadu
|
AP-07-014-008-006/010674
()
|
0207014000NRG25060520240701493
|
06/05/2024
|
CHUNDU MADHURI
|
0207014WL017033
|
CHUNDU MADHURI
|
00468
|
UBIN0805769
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966013211
|
|
CHUNDU MADHURI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedakurapadu
|
AP-07-014-008-006/010676
()
|
0207014000NRG25060520240703476
|
06/05/2024
|
chandini
|
0207014WL017056
|
chandini
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013160
|
|
SHAIK CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedakurapadu
|
AP-07-014-008-006/010676
()
|
0207014000NRG25060520240703474
|
06/05/2024
|
Mirabhi
|
0207014WL017056
|
Mirabhi
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013190
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedakurapadu
|
AP-07-014-008-006/010677
()
|
0207014000NRG25060520240703477
|
06/05/2024
|
Sheshu Kumari
|
0207014WL017056
|
Sheshu Kumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013030
|
|
AMBATI SHESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedakurapadu
|
AP-07-014-008-006/010679
()
|
0207014000NRG25060520240703478
|
06/05/2024
|
Naga Lakshmi
|
0207014WL017056
|
Naga Lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012745
|
|
THOTA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedakurapadu
|
AP-07-014-008-006/010680
()
|
0207014000NRG25060520240703480
|
06/05/2024
|
lakshmi durga
|
0207014WL017056
|
lakshmi durga
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013200
|
|
RACHAKONDA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedakurapadu
|
AP-07-014-008-006/010680
()
|
0207014000NRG25060520240703479
|
06/05/2024
|
Rosaiah
|
0207014WL017056
|
Rosaiah
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012764
|
|
RACHAKONDA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedakurapadu
|
AP-07-014-008-006/010683
()
|
0207014000NRG25060520240703482
|
06/05/2024
|
K Anjamma
|
0207014WL017056
|
K Anjamma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013182
|
|
KARRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Pedakurapadu
|
AP-07-014-008-006/010683
()
|
0207014000NRG25060520240703481
|
06/05/2024
|
Siva nageswararao
|
0207014WL017056
|
Siva nageswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013197
|
|
KARRI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedakurapadu
|
AP-07-014-008-006/010684
()
|
0207014000NRG25060520240701424
|
06/05/2024
|
Nageswara Rao
|
0207014WL017031
|
Nageswara Rao
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966012434
|
|
PAMIDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedakurapadu
|
AP-07-014-008-006/010684
()
|
0207014000NRG25060520240701425
|
06/05/2024
|
vijaya
|
0207014WL017031
|
vijaya
|
00468
|
UBIN0805769
|
569
|
569
|
Processed
|
11/05/2024
|
|
3966012736
|
|
PAMIDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedakurapadu
|
AP-07-014-008-006/010691
()
|
0207014000NRG25060520240701427
|
06/05/2024
|
rahelu
|
0207014WL017031
|
rahelu
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966013124
|
|
CHINTA RAHELU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedakurapadu
|
AP-07-014-008-006/010698
()
|
0207014000NRG25060520240703483
|
06/05/2024
|
Sujatha
|
0207014WL017056
|
Sujatha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013046
|
|
TALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedakurapadu
|
AP-07-014-008-006/010701
()
|
0207014000NRG25060520240703485
|
06/05/2024
|
Anajaneyulu
|
0207014WL017056
|
Anajaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013087
|
|
NALLAMEKALA PRASANAJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedakurapadu
|
AP-07-014-008-006/010701
()
|
0207014000NRG25060520240703486
|
06/05/2024
|
Tejeswani
|
0207014WL017056
|
Tejeswani
|
00468
|
UBIN0805769
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3966013086
|
|
NALLAMEKALA LAKSHMI TEJASWI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedakurapadu
|
AP-07-014-008-006/010704
()
|
0207014000NRG25060520240703489
|
06/05/2024
|
Goutami
|
0207014WL017056
|
Goutami
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013183
|
|
NALLAMEKALA GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedakurapadu
|
AP-07-014-008-006/010704
()
|
0207014000NRG25060520240703488
|
06/05/2024
|
Nallamekala Venkata Krishna Rao
|
0207014WL017056
|
Nallamekala Venkata Krishna Rao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013088
|
|
NALLAMEKALA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pedakurapadu
|
AP-07-014-008-006/010707
()
|
0207014000NRG25060520240703491
|
06/05/2024
|
lakshmi
|
0207014WL017056
|
lakshmi
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013158
|
|
VEMULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Pedakurapadu
|
AP-07-014-008-006/010707
()
|
0207014000NRG25060520240703490
|
06/05/2024
|
Prasadarao
|
0207014WL017056
|
Prasadarao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012456
|
|
VEMULA PRASADARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
475
|
Pedakurapadu
|
AP-07-014-008-006/010712
()
|
0207014000NRG25060520240703493
|
06/05/2024
|
Sarada
|
0207014WL017056
|
Sarada
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012704
|
|
BELLAMKONDA SARADA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pedakurapadu
|
AP-07-014-008-006/010712
()
|
0207014000NRG25060520240703492
|
06/05/2024
|
Vishnumurthy
|
0207014WL017056
|
Vishnumurthy
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012696
|
|
Mr Bellamkonda Vishnumurthy
|
INDIAN BANK(607105)
|
|
477
|
Pedakurapadu
|
AP-07-014-008-006/010718
()
|
0207014000NRG25060520240703494
|
06/05/2024
|
Sravani
|
0207014WL017056
|
Sravani
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013032
|
|
KATURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedakurapadu
|
AP-07-014-008-006/010719
()
|
0207014000NRG25060520240701496
|
06/05/2024
|
Nagemdram
|
0207014WL017033
|
Nagemdram
|
00468
|
UBIN0805769
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3966013029
|
|
Mrs MANNEM NAGENDRAM
|
INDIAN BANK(607105)
|
|
479
|
Pedakurapadu
|
AP-07-014-008-006/010722
()
|
0207014000NRG25060520240703497
|
06/05/2024
|
venkateswarlu
|
0207014WL017056
|
venkateswarlu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013090
|
|
MANDAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedakurapadu
|
AP-07-014-008-006/010724
()
|
0207014000NRG25060520240703498
|
06/05/2024
|
nagaraju
|
0207014WL017056
|
nagaraju
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012517
|
|
TALLURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedakurapadu
|
AP-07-014-008-006/010726
()
|
0207014000NRG25060520240703499
|
06/05/2024
|
anjaneyulu
|
0207014WL017056
|
anjaneyulu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012699
|
|
TALLURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedakurapadu
|
AP-07-014-008-006/010726
()
|
0207014000NRG25060520240703500
|
06/05/2024
|
padma
|
0207014WL017056
|
padma
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013045
|
|
TALLURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedakurapadu
|
AP-07-014-008-006/010729
()
|
0207014000NRG25060520240703501
|
06/05/2024
|
venkateswarlu
|
0207014WL017056
|
venkateswarlu
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012428
|
|
Mr NALLAMEKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
484
|
Pedakurapadu
|
AP-07-014-008-006/010733
()
|
0207014000NRG25060520240703502
|
06/05/2024
|
Narendra
|
0207014WL017056
|
Narendra
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012770
|
|
TADIBOYINA NARENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedakurapadu
|
AP-07-014-008-006/010736
()
|
0207014000NRG25060520240701429
|
06/05/2024
|
annamma
|
0207014WL017031
|
annamma
|
00468
|
UBIN0805769
|
853
|
853
|
Processed
|
11/05/2024
|
|
3966012712
|
|
ANAMMA KURAGANTI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedakurapadu
|
AP-07-014-008-006/010739
()
|
0207014000NRG25060520240703504
|
06/05/2024
|
Venkateswararao
|
0207014WL017056
|
Venkateswararao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012424
|
|
RACHAKONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedakurapadu
|
AP-07-014-008-006/010754
()
|
0207014000NRG25060520240703507
|
06/05/2024
|
lakshmi triveni
|
0207014WL017056
|
lakshmi triveni
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013117
|
|
GUNDUBOMMALA LAKSHMI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedakurapadu
|
AP-07-014-008-006/010762
()
|
0207014000NRG25060520240703510
|
06/05/2024
|
SIVAPARVATHI
|
0207014WL017056
|
SIVAPARVATHI
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013212
|
|
SIVA PARVATHI REDDY BATTULA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedakurapadu
|
AP-07-014-008-006/010762
()
|
0207014000NRG25060520240703509
|
06/05/2024
|
VENUGOPALA REDDY
|
0207014WL017056
|
VENUGOPALA REDDY
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012875
|
|
REDDYBATHULA VENUGOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pedakurapadu
|
AP-07-014-008-006/010777
()
|
0207014000NRG25060520240703511
|
06/05/2024
|
Lakshmi Sirisha
|
0207014WL017056
|
Lakshmi Sirisha
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013149
|
|
Mrs Chitti Lakshmi Sirisha
|
INDIAN BANK(607105)
|
|
491
|
Pedakurapadu
|
AP-07-014-008-006/010785
()
|
0207014000NRG25060520240701430
|
06/05/2024
|
sujatha
|
0207014WL017031
|
sujatha
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013179
|
|
Mrs Maddirala Sujatha
|
INDIAN BANK(607105)
|
|
492
|
Pedakurapadu
|
AP-07-014-008-006/010794
()
|
0207014000NRG25060520240703513
|
06/05/2024
|
Gundubommala rajasree
|
0207014WL017056
|
Gundubommala rajasree
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013079
|
|
GUNDUBOMMALA RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Pedakurapadu
|
AP-07-014-008-006/010795
()
|
0207014000NRG25060520240701431
|
06/05/2024
|
Vijayalakshmi
|
0207014WL017031
|
Vijayalakshmi
|
00468
|
UBIN0805769
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013148
|
|
TURAKA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedakurapadu
|
AP-07-014-008-006/10808
()
|
0207014000NRG25060520240703517
|
06/05/2024
|
reddybathula santhakumari
|
0207014WL017056
|
reddybathula santhakumari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013141
|
|
REDDYBATHULA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedakurapadu
|
AP-07-014-008-006/10808
()
|
0207014000NRG25060520240703516
|
06/05/2024
|
reddybattula sinivasa reddy
|
0207014WL017056
|
reddybattula sinivasa reddy
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013142
|
|
REDDYBATHULA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedakurapadu
|
AP-07-014-008-006/10819
()
|
0207014000NRG25060520240703525
|
06/05/2024
|
Gogireddy Malleswari
|
0207014WL017056
|
Gogireddy Malleswari
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966012725
|
|
GOGIREDDY MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedakurapadu
|
AP-07-014-008-006/10822
()
|
0207014000NRG25060520240703527
|
06/05/2024
|
A thirupathirao
|
0207014WL017056
|
A thirupathirao
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013196
|
|
ADAPA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pedakurapadu
|
AP-07-014-008-006/10827
()
|
0207014000NRG25060520240703529
|
06/05/2024
|
Shaik Chinna Mastan Vali
|
0207014WL017056
|
Shaik Chinna Mastan Vali
|
00468
|
UBIN0805769
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012733
|
|
SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pedakurapadu
|
AP-07-014-008-006/10829
()
|
0207014000NRG25060520240703532
|
06/05/2024
|
SHAIK ASMA
|
0207014WL017056
|
SHAIK ASMA
|
00468
|
UBIN0805769
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013205
|
|
SHAIK ASMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedakurapadu
|
AP-07-014-010-008/010121
()
|
0207014000NRG25060520240702874
|
06/05/2024
|
Usha Rani
|
0207014WL017048
|
Usha Rani
|
00468
|
UBIN0805769
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012542
|
|
RUDRAPOGU USHARANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedakurapadu
|
AP-07-014-010-008/010188
()
|
0207014000NRG25060520240700992
|
06/05/2024
|
Narasimharao
|
0207014WL017023
|
Narasimharao
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012693
|
|
RUDRU VENKATA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedakurapadu
|
AP-07-014-010-008/010289
()
|
0207014000NRG25060520240701042
|
06/05/2024
|
Chalapatirao
|
0207014WL017023
|
Chalapatirao
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012479
|
|
SARIPUDI CHALAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedakurapadu
|
AP-07-014-010-008/010291
()
|
0207014000NRG25060520240701044
|
06/05/2024
|
Veeraiah
|
0207014WL017023
|
Veeraiah
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012478
|
|
MADDINENI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedakurapadu
|
AP-07-014-010-008/010296
()
|
0207014000NRG25060520240701045
|
06/05/2024
|
Veeranjaneyulu
|
0207014WL017023
|
Veeranjaneyulu
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012477
|
|
TIMMISETTY VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedakurapadu
|
AP-07-014-010-008/010323
()
|
0207014000NRG25060520240701062
|
06/05/2024
|
Venkataravamma
|
0207014WL017023
|
Venkataravamma
|
00468
|
UBIN0805769
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012482
|
|
VASA VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedakurapadu
|
AP-07-014-010-008/010329
()
|
0207014000NRG25060520240701063
|
06/05/2024
|
Janardhanarao
|
0207014WL017023
|
Janardhanarao
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012541
|
|
TIRUVAYIPATI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedakurapadu
|
AP-07-014-010-008/010367
()
|
0207014000NRG25060520240701076
|
06/05/2024
|
Koteswararao
|
0207014WL017023
|
Koteswararao
|
00468
|
UBIN0805769
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012862
|
|
Mr BANDARU KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
508
|
Pedakurapadu
|
AP-07-014-010-008/010403
()
|
0207014000NRG25060520240702930
|
06/05/2024
|
MYLA MALLESWARI
|
0207014WL017048
|
MYLA MALLESWARI
|
00468
|
UBIN0805769
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013167
|
|
MYLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedakurapadu
|
AP-07-014-010-008/010406
()
|
0207014000NRG25060520240701088
|
06/05/2024
|
Srinivasararao
|
0207014WL017023
|
Srinivasararao
|
00468
|
UBIN0805769
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012440
|
|
RAGI SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedakurapadu
|
AP-07-014-010-008/010489
()
|
0207014000NRG25060520240702933
|
06/05/2024
|
srinivasarao
|
0207014WL017048
|
srinivasarao
|
00468
|
UBIN0805769
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012763
|
|
KOMMAVARAPU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Pedakurapadu
|
AP-07-014-010-008/010582
()
|
0207014000NRG25060520240700953
|
06/05/2024
|
divya jyothi
|
0207014WL017021
|
divya jyothi
|
00468
|
UBIN0805769
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966013015
|
|
KAMBHAMPATI DIVYAJYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517413
|
517413
|
|
|
|
|
|
|
|
|
512
|
Pedakurapadu
|
AP-07-014-010-008/010001
()
|
0207014000NRG25060520240702809
|
06/05/2024
|
Danamma
|
0207014WL017048
|
Danamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012998
|
|
PATIBANDLA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedakurapadu
|
AP-07-014-010-008/010004
()
|
0207014000NRG25060520240702810
|
06/05/2024
|
Sujanamma
|
0207014WL017048
|
Sujanamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012847
|
|
RUDRAPOGU SUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedakurapadu
|
AP-07-014-010-008/010005
()
|
0207014000NRG25060520240702811
|
06/05/2024
|
Sujanamma
|
0207014WL017048
|
Sujanamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013174
|
|
JANARAJUPALLI SUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedakurapadu
|
AP-07-014-010-008/010007
()
|
0207014000NRG25060520240702813
|
06/05/2024
|
Karuna
|
0207014WL017048
|
Karuna
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013006
|
|
RUDRAPOGU KARUNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedakurapadu
|
AP-07-014-010-008/010007
()
|
0207014000NRG25060520240702812
|
06/05/2024
|
Sabisthan
|
0207014WL017048
|
Sabisthan
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012999
|
|
RUDRAPOGU SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedakurapadu
|
AP-07-014-010-008/010008
()
|
0207014000NRG25060520240702815
|
06/05/2024
|
Meri
|
0207014WL017048
|
Meri
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012808
|
|
RUDRAPOGU MERI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedakurapadu
|
AP-07-014-010-008/010008
()
|
0207014000NRG25060520240702814
|
06/05/2024
|
Peda Balasouri
|
0207014WL017048
|
Peda Balasouri
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012809
|
|
RUDRAPOGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedakurapadu
|
AP-07-014-010-008/010012
()
|
0207014000NRG25060520240700926
|
06/05/2024
|
Anitha
|
0207014WL017021
|
Anitha
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012905
|
|
RUDRAPOGU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pedakurapadu
|
AP-07-014-010-008/010012
()
|
0207014000NRG25060520240700925
|
06/05/2024
|
Jyothi Babu
|
0207014WL017021
|
Jyothi Babu
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012909
|
|
RUDRAPOGU JYOTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Pedakurapadu
|
AP-07-014-010-008/010013
()
|
0207014000NRG25060520240702818
|
06/05/2024
|
Rani
|
0207014WL017048
|
Rani
|
00468
|
UBIN0902268
|
795
|
795
|
Processed
|
11/05/2024
|
|
3966013004
|
|
PATIBANDLA RANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedakurapadu
|
AP-07-014-010-008/010016
()
|
0207014000NRG25060520240702819
|
06/05/2024
|
Mariya Rani
|
0207014WL017048
|
Mariya Rani
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013077
|
|
PATIBANDLA MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedakurapadu
|
AP-07-014-010-008/010017
()
|
0207014000NRG25060520240702820
|
06/05/2024
|
Devakaruna
|
0207014WL017048
|
Devakaruna
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013053
|
|
PATIBANDLA DEVAKARUNA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedakurapadu
|
AP-07-014-010-008/010018
()
|
0207014000NRG25060520240702821
|
06/05/2024
|
Chinnaiah
|
0207014WL017048
|
Chinnaiah
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013018
|
|
KANAGALA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pedakurapadu
|
AP-07-014-010-008/010018
()
|
0207014000NRG25060520240702822
|
06/05/2024
|
Lurdhurani
|
0207014WL017048
|
Lurdhurani
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013019
|
|
KANAGALA LURDHU MARY
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedakurapadu
|
AP-07-014-010-008/010019
()
|
0207014000NRG25060520240702823
|
06/05/2024
|
Jhansi
|
0207014WL017048
|
Jhansi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012634
|
|
KANAGALA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedakurapadu
|
AP-07-014-010-008/010021
()
|
0207014000NRG25060520240702824
|
06/05/2024
|
Mariyadasu
|
0207014WL017048
|
Mariyadasu
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966012962
|
|
PATIBANDLA MARIA DASU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedakurapadu
|
AP-07-014-010-008/010021
()
|
0207014000NRG25060520240702825
|
06/05/2024
|
Santhosham
|
0207014WL017048
|
Santhosham
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966012963
|
|
PATIBANDLA SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pedakurapadu
|
AP-07-014-010-008/010029
()
|
0207014000NRG25060520240702826
|
06/05/2024
|
Sudhakar
|
0207014WL017048
|
Sudhakar
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013105
|
|
PATIBANDLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedakurapadu
|
AP-07-014-010-008/010029
()
|
0207014000NRG25060520240702827
|
06/05/2024
|
Sujatha
|
0207014WL017048
|
Sujatha
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013177
|
|
PATIBANDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedakurapadu
|
AP-07-014-010-008/010032
()
|
0207014000NRG25060520240702828
|
06/05/2024
|
Chinnamma
|
0207014WL017048
|
Chinnamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012863
|
|
RUDRAPOGU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedakurapadu
|
AP-07-014-010-008/010039
()
|
0207014000NRG25060520240702829
|
06/05/2024
|
Joji
|
0207014WL017048
|
Joji
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012841
|
|
PATIBANDLA JOJIAIAH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedakurapadu
|
AP-07-014-010-008/010040
()
|
0207014000NRG25060520240700927
|
06/05/2024
|
Nagedram
|
0207014WL017021
|
Nagedram
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012918
|
|
PATIBANDLA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedakurapadu
|
AP-07-014-010-008/010043
()
|
0207014000NRG25060520240702830
|
06/05/2024
|
Anandasudhakar
|
0207014WL017048
|
Anandasudhakar
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012848
|
|
PATIBANDLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Pedakurapadu
|
AP-07-014-010-008/010043
()
|
0207014000NRG25060520240702831
|
06/05/2024
|
Vijaya
|
0207014WL017048
|
Vijaya
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013010
|
|
PATIBANDLA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedakurapadu
|
AP-07-014-010-008/010044
()
|
0207014000NRG25060520240700928
|
06/05/2024
|
Isteru Rani
|
0207014WL017021
|
Isteru Rani
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012914
|
|
KAMBHAMPATI ESTURU RANI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pedakurapadu
|
AP-07-014-010-008/010045
()
|
0207014000NRG25060520240702833
|
06/05/2024
|
Mannava Hymavathi
|
0207014WL017048
|
Mannava Hymavathi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012625
|
|
MANNAVA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedakurapadu
|
AP-07-014-010-008/010045
()
|
0207014000NRG25060520240702832
|
06/05/2024
|
Venkateswarlu
|
0207014WL017048
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013050
|
|
MANNAVA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pedakurapadu
|
AP-07-014-010-008/010048
()
|
0207014000NRG25060520240702836
|
06/05/2024
|
Manikyarao
|
0207014WL017048
|
Manikyarao
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012964
|
|
JONNALAGADDA MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Pedakurapadu
|
AP-07-014-010-008/010048
()
|
0207014000NRG25060520240702837
|
06/05/2024
|
Velangini
|
0207014WL017048
|
Velangini
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012797
|
|
JONNALAGADDA VELANGINI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedakurapadu
|
AP-07-014-010-008/010049
()
|
0207014000NRG25060520240700929
|
06/05/2024
|
Terejamma
|
0207014WL017021
|
Terejamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012997
|
|
TALLURI TEROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedakurapadu
|
AP-07-014-010-008/010054
()
|
0207014000NRG25060520240702839
|
06/05/2024
|
Alivelu
|
0207014WL017048
|
Alivelu
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012950
|
|
JONNALAGADDA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedakurapadu
|
AP-07-014-010-008/010054
()
|
0207014000NRG25060520240702838
|
06/05/2024
|
Moshe
|
0207014WL017048
|
Moshe
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012944
|
|
JONNALAGADDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedakurapadu
|
AP-07-014-010-008/010057
()
|
0207014000NRG25060520240702840
|
06/05/2024
|
Neelambaram
|
0207014WL017048
|
Neelambaram
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012782
|
|
KOTA NEELAMBRAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pedakurapadu
|
AP-07-014-010-008/010058
()
|
0207014000NRG25060520240702841
|
06/05/2024
|
Sagar Babu
|
0207014WL017048
|
Sagar Babu
|
00468
|
UBIN0902268
|
265
|
265
|
Processed
|
11/05/2024
|
|
3966013171
|
|
JONNALAGADDA SAGAR BABU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedakurapadu
|
AP-07-014-010-008/010061
()
|
0207014000NRG25060520240702843
|
06/05/2024
|
Musalamma
|
0207014WL017048
|
Musalamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012951
|
|
NALLURI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedakurapadu
|
AP-07-014-010-008/010061
()
|
0207014000NRG25060520240702842
|
06/05/2024
|
Ravi
|
0207014WL017048
|
Ravi
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012923
|
|
MR RAVI NALLURI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pedakurapadu
|
AP-07-014-010-008/010064
()
|
0207014000NRG25060520240702844
|
06/05/2024
|
Balaswami
|
0207014WL017048
|
Balaswami
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013008
|
|
PATIBANDLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedakurapadu
|
AP-07-014-010-008/010069
()
|
0207014000NRG25060520240702845
|
06/05/2024
|
Thamos
|
0207014WL017048
|
Thamos
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966013074
|
|
PATIBANDLA THAMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Pedakurapadu
|
AP-07-014-010-008/010070
()
|
0207014000NRG25060520240702846
|
06/05/2024
|
Chinnayya
|
0207014WL017048
|
Chinnayya
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012779
|
|
PATIBANDLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedakurapadu
|
AP-07-014-010-008/010072
()
|
0207014000NRG25060520240702848
|
06/05/2024
|
Bhudimma
|
0207014WL017048
|
Bhudimma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012920
|
|
SAIDALA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedakurapadu
|
AP-07-014-010-008/010072
()
|
0207014000NRG25060520240702847
|
06/05/2024
|
Madhu
|
0207014WL017048
|
Madhu
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012794
|
|
SAIDALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Pedakurapadu
|
AP-07-014-010-008/010075
()
|
0207014000NRG25060520240700930
|
06/05/2024
|
Bujjitamma
|
0207014WL017021
|
Bujjitamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012907
|
|
NUTAKKI BUJJI TAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedakurapadu
|
AP-07-014-010-008/010077
()
|
0207014000NRG25060520240700932
|
06/05/2024
|
Padma
|
0207014WL017021
|
Padma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012919
|
|
MANNAVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedakurapadu
|
AP-07-014-010-008/010077
()
|
0207014000NRG25060520240700931
|
06/05/2024
|
Souraiah
|
0207014WL017021
|
Souraiah
|
00468
|
UBIN0902268
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966012904
|
|
MANNAVA SOWRAIAH
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedakurapadu
|
AP-07-014-010-008/010084
()
|
0207014000NRG25060520240700934
|
06/05/2024
|
Koteswararao
|
0207014WL017021
|
Koteswararao
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012870
|
|
PATIBANDLA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedakurapadu
|
AP-07-014-010-008/010084
()
|
0207014000NRG25060520240700935
|
06/05/2024
|
Mariyamma
|
0207014WL017021
|
Mariyamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012873
|
|
PATIBANDLA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedakurapadu
|
AP-07-014-010-008/010085
()
|
0207014000NRG25060520240702852
|
06/05/2024
|
Balaswami
|
0207014WL017048
|
Balaswami
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013185
|
|
PATIBANDLA BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Pedakurapadu
|
AP-07-014-010-008/010085
()
|
0207014000NRG25060520240702853
|
06/05/2024
|
sampata
|
0207014WL017048
|
sampata
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012911
|
|
PATIBANDLA SAMPATHI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedakurapadu
|
AP-07-014-010-008/010089
()
|
0207014000NRG25060520240702856
|
06/05/2024
|
Aruna
|
0207014WL017048
|
Aruna
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013012
|
|
PATIBANDLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedakurapadu
|
AP-07-014-010-008/010089
()
|
0207014000NRG25060520240702855
|
06/05/2024
|
Chinnappa
|
0207014WL017048
|
Chinnappa
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012772
|
|
PATIBANDLA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedakurapadu
|
AP-07-014-010-008/010090
()
|
0207014000NRG25060520240702857
|
06/05/2024
|
Nirmala
|
0207014WL017048
|
Nirmala
|
00468
|
UBIN0902268
|
265
|
265
|
Processed
|
11/05/2024
|
|
3966012940
|
|
PATIBANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pedakurapadu
|
AP-07-014-010-008/010093
()
|
0207014000NRG25060520240702859
|
06/05/2024
|
Lakshmi
|
0207014WL017048
|
Lakshmi
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966012932
|
|
MANNAVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pedakurapadu
|
AP-07-014-010-008/010093
()
|
0207014000NRG25060520240702858
|
06/05/2024
|
Marukondalu
|
0207014WL017048
|
Marukondalu
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012947
|
|
MANNAM MARUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pedakurapadu
|
AP-07-014-010-008/010095
()
|
0207014000NRG25060520240702860
|
06/05/2024
|
Edukondalu
|
0207014WL017048
|
Edukondalu
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013005
|
|
MANNAM EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedakurapadu
|
AP-07-014-010-008/010095
()
|
0207014000NRG25060520240702861
|
06/05/2024
|
Mariyamma
|
0207014WL017048
|
Mariyamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013001
|
|
MANNAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pedakurapadu
|
AP-07-014-010-008/010097
()
|
0207014000NRG25060520240702863
|
06/05/2024
|
Mariyamma
|
0207014WL017048
|
Mariyamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012995
|
|
KANAGALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedakurapadu
|
AP-07-014-010-008/010097
()
|
0207014000NRG25060520240702862
|
06/05/2024
|
Pransis
|
0207014WL017048
|
Pransis
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966012633
|
|
KANAGALA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Pedakurapadu
|
AP-07-014-010-008/010098
()
|
0207014000NRG25060520240700937
|
06/05/2024
|
Meri
|
0207014WL017021
|
Meri
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966013126
|
|
MUPPERA MERI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedakurapadu
|
AP-07-014-010-008/010098
()
|
0207014000NRG25060520240700936
|
06/05/2024
|
Rattaiah
|
0207014WL017021
|
Rattaiah
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012844
|
|
MUPPERA RATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedakurapadu
|
AP-07-014-010-008/010102
()
|
0207014000NRG25060520240702864
|
06/05/2024
|
Balaswami
|
0207014WL017048
|
Balaswami
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966013106
|
|
RUDRAPOGU BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Pedakurapadu
|
AP-07-014-010-008/010102
()
|
0207014000NRG25060520240702865
|
06/05/2024
|
P Ratnakumari
|
0207014WL017048
|
P Ratnakumari
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012640
|
|
RUDRAPOGU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedakurapadu
|
AP-07-014-010-008/010104
()
|
0207014000NRG25060520240702866
|
06/05/2024
|
Mamatha
|
0207014WL017048
|
Mamatha
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012773
|
|
KANAGALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedakurapadu
|
AP-07-014-010-008/010105
()
|
0207014000NRG25060520240702867
|
06/05/2024
|
Kanagala Mariyamma
|
0207014WL017048
|
Kanagala Mariyamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012627
|
|
KANAGALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Pedakurapadu
|
AP-07-014-010-008/010109
()
|
0207014000NRG25060520240702869
|
06/05/2024
|
Gyanamma
|
0207014WL017048
|
Gyanamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013007
|
|
PATIBANDLA GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedakurapadu
|
AP-07-014-010-008/010109
()
|
0207014000NRG25060520240702868
|
06/05/2024
|
patibandla Jaggaiah
|
0207014WL017048
|
patibandla Jaggaiah
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012629
|
|
PATIBANDLA JAGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Pedakurapadu
|
AP-07-014-010-008/010111
()
|
0207014000NRG25060520240700938
|
06/05/2024
|
Balaiah
|
0207014WL017021
|
Balaiah
|
00468
|
UBIN0902268
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966012899
|
|
PATIBANDLA PEDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedakurapadu
|
AP-07-014-010-008/010116
()
|
0207014000NRG25060520240702870
|
06/05/2024
|
Padma
|
0207014WL017048
|
Padma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012996
|
|
RUDRAPOGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedakurapadu
|
AP-07-014-010-008/010121
()
|
0207014000NRG25060520240702873
|
06/05/2024
|
Raja
|
0207014WL017048
|
Raja
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966013108
|
|
RUDRAPOGU RAJA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pedakurapadu
|
AP-07-014-010-008/010122
()
|
0207014000NRG25060520240700940
|
06/05/2024
|
Samadanam
|
0207014WL017021
|
Samadanam
|
00468
|
UBIN0902268
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966013114
|
|
RUDRAPOGU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedakurapadu
|
AP-07-014-010-008/010122
()
|
0207014000NRG25060520240700939
|
06/05/2024
|
Venkaiah
|
0207014WL017021
|
Venkaiah
|
00468
|
UBIN0902268
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966012900
|
|
MR RUDRAPOGU VENKAIAH VILLCOORDINATOR
|
STATE BANK OF INDIA(508548)
|
|
582
|
Pedakurapadu
|
AP-07-014-010-008/010123
()
|
0207014000NRG25060520240700942
|
06/05/2024
|
Chalamma
|
0207014WL017021
|
Chalamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966013011
|
|
MANNAVA CHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedakurapadu
|
AP-07-014-010-008/010124
()
|
0207014000NRG25060520240700943
|
06/05/2024
|
Chinnaiah
|
0207014WL017021
|
Chinnaiah
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012780
|
|
RUDRAPOGU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedakurapadu
|
AP-07-014-010-008/010124
()
|
0207014000NRG25060520240700944
|
06/05/2024
|
Venkataravamma
|
0207014WL017021
|
Venkataravamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012781
|
|
RUDRAPOGU VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedakurapadu
|
AP-07-014-010-008/010125
()
|
0207014000NRG25060520240702876
|
06/05/2024
|
Kumari
|
0207014WL017048
|
Kumari
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013000
|
|
MANNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedakurapadu
|
AP-07-014-010-008/010125
()
|
0207014000NRG25060520240702875
|
06/05/2024
|
Musalaiah
|
0207014WL017048
|
Musalaiah
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012992
|
|
MANNAVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedakurapadu
|
AP-07-014-010-008/010126
()
|
0207014000NRG25060520240702877
|
06/05/2024
|
Arlamma
|
0207014WL017048
|
Arlamma
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966013049
|
|
MANNAVA ARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedakurapadu
|
AP-07-014-010-008/010126
()
|
0207014000NRG25060520240702878
|
06/05/2024
|
pavithra
|
0207014WL017048
|
pavithra
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013118
|
|
MANNAVA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedakurapadu
|
AP-07-014-010-008/010134
()
|
0207014000NRG25060520240702879
|
06/05/2024
|
Baburao
|
0207014WL017048
|
Baburao
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013017
|
|
PATIBANDLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedakurapadu
|
AP-07-014-010-008/010134
()
|
0207014000NRG25060520240702880
|
06/05/2024
|
Lakshmi
|
0207014WL017048
|
Lakshmi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013016
|
|
PATIBANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedakurapadu
|
AP-07-014-010-008/010138
()
|
0207014000NRG25060520240702882
|
06/05/2024
|
Suseela
|
0207014WL017048
|
Suseela
|
00468
|
UBIN0902268
|
795
|
795
|
Processed
|
11/05/2024
|
|
3966013199
|
|
PATIBANDLA MARIYA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedakurapadu
|
AP-07-014-010-008/010138
()
|
0207014000NRG25060520240702881
|
06/05/2024
|
Vinay Kumar
|
0207014WL017048
|
Vinay Kumar
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966013198
|
|
PATIBANDLA VINAYA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Pedakurapadu
|
AP-07-014-010-008/010140
()
|
0207014000NRG25060520240702883
|
06/05/2024
|
Moshe
|
0207014WL017048
|
Moshe
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013009
|
|
PATIBANDLA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Pedakurapadu
|
AP-07-014-010-008/010140
()
|
0207014000NRG25060520240702884
|
06/05/2024
|
Nagendram
|
0207014WL017048
|
Nagendram
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013014
|
|
PATIBANDLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedakurapadu
|
AP-07-014-010-008/010145
()
|
0207014000NRG25060520240702885
|
06/05/2024
|
Samrajyam
|
0207014WL017048
|
Samrajyam
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013002
|
|
PATIBANDLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedakurapadu
|
AP-07-014-010-008/010149
()
|
0207014000NRG25060520240700946
|
06/05/2024
|
Joshmeri
|
0207014WL017021
|
Joshmeri
|
00468
|
UBIN0902268
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966013078
|
|
MANNAM JOSE MARY
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedakurapadu
|
AP-07-014-010-008/010149
()
|
0207014000NRG25060520240700945
|
06/05/2024
|
Mannava Soureelu
|
0207014WL017021
|
Mannava Soureelu
|
00468
|
UBIN0902268
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966012624
|
|
MANNAVA SHOWREELU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedakurapadu
|
AP-07-014-010-008/010151
()
|
0207014000NRG25060520240702886
|
06/05/2024
|
Balta
|
0207014WL017048
|
Balta
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013075
|
|
MANNAM BALTHA
|
CITY UNION BANK LIMITED(607324)
|
|
599
|
Pedakurapadu
|
AP-07-014-010-008/010151
()
|
0207014000NRG25060520240702887
|
06/05/2024
|
Nirmala
|
0207014WL017048
|
Nirmala
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013076
|
|
MANNAVA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedakurapadu
|
AP-07-014-010-008/010153
()
|
0207014000NRG25060520240700972
|
06/05/2024
|
Venkayamma
|
0207014WL017023
|
Venkayamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013189
|
|
PONNURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedakurapadu
|
AP-07-014-010-008/010159
()
|
0207014000NRG25060520240700974
|
06/05/2024
|
Kanakadurga
|
0207014WL017023
|
Kanakadurga
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012973
|
|
PONNURU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedakurapadu
|
AP-07-014-010-008/010159
()
|
0207014000NRG25060520240700973
|
06/05/2024
|
Koteswararao
|
0207014WL017023
|
Koteswararao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012975
|
|
PONNURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedakurapadu
|
AP-07-014-010-008/010164
()
|
0207014000NRG25060520240700976
|
06/05/2024
|
Samrajyam
|
0207014WL017023
|
Samrajyam
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012803
|
|
MYLA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedakurapadu
|
AP-07-014-010-008/010164
()
|
0207014000NRG25060520240700975
|
06/05/2024
|
Venkatrao
|
0207014WL017023
|
Venkatrao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012798
|
|
MAILA VENKATA RAO
|
UCO BANK(607066)
|
|
605
|
Pedakurapadu
|
AP-07-014-010-008/010165
()
|
0207014000NRG25060520240700977
|
06/05/2024
|
Mastanrao
|
0207014WL017023
|
Mastanrao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012792
|
|
TUMATI MASTHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedakurapadu
|
AP-07-014-010-008/010165
()
|
0207014000NRG25060520240700978
|
06/05/2024
|
Sivamma
|
0207014WL017023
|
Sivamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012791
|
|
THUMTI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedakurapadu
|
AP-07-014-010-008/010166
()
|
0207014000NRG25060520240700979
|
06/05/2024
|
Srinivasarao
|
0207014WL017023
|
Srinivasarao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012820
|
|
TADIBOINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedakurapadu
|
AP-07-014-010-008/010166
()
|
0207014000NRG25060520240700980
|
06/05/2024
|
Venkatravamma
|
0207014WL017023
|
Venkatravamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012819
|
|
TADIBOINA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedakurapadu
|
AP-07-014-010-008/010168
()
|
0207014000NRG25060520240700981
|
06/05/2024
|
Venkataratnam
|
0207014WL017023
|
Venkataratnam
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012926
|
|
MYLA VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pedakurapadu
|
AP-07-014-010-008/010169
()
|
0207014000NRG25060520240700983
|
06/05/2024
|
Karna
|
0207014WL017023
|
Karna
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012804
|
|
GOLLA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedakurapadu
|
AP-07-014-010-008/010169
()
|
0207014000NRG25060520240700982
|
06/05/2024
|
Sivanageswararao
|
0207014WL017023
|
Sivanageswararao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012801
|
|
GOLLA SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedakurapadu
|
AP-07-014-010-008/010172
()
|
0207014000NRG25060520240700985
|
06/05/2024
|
Kasturi
|
0207014WL017023
|
Kasturi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012845
|
|
GUMMDIDALA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedakurapadu
|
AP-07-014-010-008/010174
()
|
0207014000NRG25060520240700987
|
06/05/2024
|
Padma
|
0207014WL017023
|
Padma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012945
|
|
MAILA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedakurapadu
|
AP-07-014-010-008/010174
()
|
0207014000NRG25060520240700986
|
06/05/2024
|
Peraiah
|
0207014WL017023
|
Peraiah
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012799
|
|
MYLA PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedakurapadu
|
AP-07-014-010-008/010179
()
|
0207014000NRG25060520240700989
|
06/05/2024
|
Tirumala
|
0207014WL017023
|
Tirumala
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012867
|
|
TOLLIKONDA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedakurapadu
|
AP-07-014-010-008/010180
()
|
0207014000NRG25060520240700991
|
06/05/2024
|
Anjamma
|
0207014WL017023
|
Anjamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012816
|
|
SAPPIDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedakurapadu
|
AP-07-014-010-008/010180
()
|
0207014000NRG25060520240700990
|
06/05/2024
|
Koteswararao
|
0207014WL017023
|
Koteswararao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012814
|
|
SAPPIDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedakurapadu
|
AP-07-014-010-008/010183
()
|
0207014000NRG25060520240702891
|
06/05/2024
|
Basavaiah
|
0207014WL017048
|
Basavaiah
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012957
|
|
TUMATI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedakurapadu
|
AP-07-014-010-008/010183
()
|
0207014000NRG25060520240702892
|
06/05/2024
|
Mastanamma
|
0207014WL017048
|
Mastanamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012958
|
|
TUMATI MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedakurapadu
|
AP-07-014-010-008/010188
()
|
0207014000NRG25060520240700993
|
06/05/2024
|
Rajakumari
|
0207014WL017023
|
Rajakumari
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012789
|
|
RUDHRU RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedakurapadu
|
AP-07-014-010-008/010189
()
|
0207014000NRG25060520240700995
|
06/05/2024
|
Samrajyam
|
0207014WL017023
|
Samrajyam
|
00468
|
UBIN0902268
|
562
|
562
|
Processed
|
11/05/2024
|
|
3966012948
|
|
RUDRU SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedakurapadu
|
AP-07-014-010-008/010189
()
|
0207014000NRG25060520240700994
|
06/05/2024
|
Subbarao
|
0207014WL017023
|
Subbarao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012924
|
|
RUDHRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedakurapadu
|
AP-07-014-010-008/010193
()
|
0207014000NRG25060520240702893
|
06/05/2024
|
Chukkaiah
|
0207014WL017048
|
Chukkaiah
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012961
|
|
THADIBOINA CHUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedakurapadu
|
AP-07-014-010-008/010193
()
|
0207014000NRG25060520240702894
|
06/05/2024
|
Peramma
|
0207014WL017048
|
Peramma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012965
|
|
THADIBOINA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedakurapadu
|
AP-07-014-010-008/010196
()
|
0207014000NRG25060520240700996
|
06/05/2024
|
venkaayamma
|
0207014WL017023
|
venkaayamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013070
|
|
TADIBOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedakurapadu
|
AP-07-014-010-008/010199
()
|
0207014000NRG25060520240700997
|
06/05/2024
|
Malleswari
|
0207014WL017023
|
Malleswari
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012851
|
|
TULAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedakurapadu
|
AP-07-014-010-008/010201
()
|
0207014000NRG25060520240702896
|
06/05/2024
|
Malleswari
|
0207014WL017048
|
Malleswari
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966012638
|
|
TADIBOINA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedakurapadu
|
AP-07-014-010-008/010207
()
|
0207014000NRG25060520240700998
|
06/05/2024
|
Sheshamma
|
0207014WL017023
|
Sheshamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013168
|
|
MAILA SESHAMMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedakurapadu
|
AP-07-014-010-008/010208
()
|
0207014000NRG25060520240700999
|
06/05/2024
|
Koteswararao
|
0207014WL017023
|
Koteswararao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012935
|
|
MAILA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedakurapadu
|
AP-07-014-010-008/010208
()
|
0207014000NRG25060520240701000
|
06/05/2024
|
mylaa Lakshmi
|
0207014WL017023
|
mylaa Lakshmi
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012648
|
|
MYLA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedakurapadu
|
AP-07-014-010-008/010214
()
|
0207014000NRG25060520240702900
|
06/05/2024
|
thumati Parvathi
|
0207014WL017048
|
thumati Parvathi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012639
|
|
TUMATI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedakurapadu
|
AP-07-014-010-008/010216
()
|
0207014000NRG25060520240702901
|
06/05/2024
|
Edukondalu
|
0207014WL017048
|
Edukondalu
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013072
|
|
MYLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedakurapadu
|
AP-07-014-010-008/010219
()
|
0207014000NRG25060520240701001
|
06/05/2024
|
Nagamani
|
0207014WL017023
|
Nagamani
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013107
|
|
MAILA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedakurapadu
|
AP-07-014-010-008/010220
()
|
0207014000NRG25060520240701003
|
06/05/2024
|
gangaa devi
|
0207014WL017023
|
gangaa devi
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966013210
|
|
YARAM GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Pedakurapadu
|
AP-07-014-010-008/010220
()
|
0207014000NRG25060520240701002
|
06/05/2024
|
Sheshaiah
|
0207014WL017023
|
Sheshaiah
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012902
|
|
YARAM SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedakurapadu
|
AP-07-014-010-008/010222
()
|
0207014000NRG25060520240702902
|
06/05/2024
|
Satyavathi
|
0207014WL017048
|
Satyavathi
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012802
|
|
YAMARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedakurapadu
|
AP-07-014-010-008/010222
()
|
0207014000NRG25060520240702903
|
06/05/2024
|
Venkatakrishnarao
|
0207014WL017048
|
Venkatakrishnarao
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012806
|
|
YAMARTHI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedakurapadu
|
AP-07-014-010-008/010225
()
|
0207014000NRG25060520240701004
|
06/05/2024
|
Baji
|
0207014WL017023
|
Baji
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013052
|
|
MYLA BAJI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedakurapadu
|
AP-07-014-010-008/010228
()
|
0207014000NRG25060520240702905
|
06/05/2024
|
Aruna
|
0207014WL017048
|
Aruna
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012980
|
|
MYLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedakurapadu
|
AP-07-014-010-008/010229
()
|
0207014000NRG25060520240701005
|
06/05/2024
|
Koteswaramma
|
0207014WL017023
|
Koteswaramma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013051
|
|
MYLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedakurapadu
|
AP-07-014-010-008/010230
()
|
0207014000NRG25060520240701007
|
06/05/2024
|
Anjanadevi
|
0207014WL017023
|
Anjanadevi
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012979
|
|
THADIBOYANA ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedakurapadu
|
AP-07-014-010-008/010230
()
|
0207014000NRG25060520240701006
|
06/05/2024
|
Tulasi Babu
|
0207014WL017023
|
Tulasi Babu
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012817
|
|
TADIBOYINA TULASI BABU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedakurapadu
|
AP-07-014-010-008/010231
()
|
0207014000NRG25060520240701009
|
06/05/2024
|
Sujatha
|
0207014WL017023
|
Sujatha
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012949
|
|
TADIBOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedakurapadu
|
AP-07-014-010-008/010231
()
|
0207014000NRG25060520240701008
|
06/05/2024
|
Suresh
|
0207014WL017023
|
Suresh
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012929
|
|
TADIBOINA SURESHBABU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedakurapadu
|
AP-07-014-010-008/010233
()
|
0207014000NRG25060520240702907
|
06/05/2024
|
Chukkamma
|
0207014WL017048
|
Chukkamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012960
|
|
TADIBOYINA CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedakurapadu
|
AP-07-014-010-008/010233
()
|
0207014000NRG25060520240702906
|
06/05/2024
|
Sattaiah
|
0207014WL017048
|
Sattaiah
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012955
|
|
THADIBOINA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedakurapadu
|
AP-07-014-010-008/010234
()
|
0207014000NRG25060520240702908
|
06/05/2024
|
thadiboina Gangi Raju
|
0207014WL017048
|
thadiboina Gangi Raju
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012623
|
|
THADIBOIANA GANGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedakurapadu
|
AP-07-014-010-008/010234
()
|
0207014000NRG25060520240702909
|
06/05/2024
|
Venkatravamma
|
0207014WL017048
|
Venkatravamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012966
|
|
TADIBOYINA VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedakurapadu
|
AP-07-014-010-008/010238
()
|
0207014000NRG25060520240702915
|
06/05/2024
|
Kamala Kumari
|
0207014WL017048
|
Kamala Kumari
|
00468
|
UBIN0902268
|
795
|
795
|
Processed
|
11/05/2024
|
|
3966012825
|
|
MANNAVA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedakurapadu
|
AP-07-014-010-008/010239
()
|
0207014000NRG25060520240701011
|
06/05/2024
|
Anuradha
|
0207014WL017023
|
Anuradha
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012871
|
|
CHIRATHANAGANDLA ANU
|
BANK OF BARODA(606985)
|
|
651
|
Pedakurapadu
|
AP-07-014-010-008/010241
()
|
0207014000NRG25060520240701013
|
06/05/2024
|
Chandravathi
|
0207014WL017023
|
Chandravathi
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012858
|
|
RAYAVARAPU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedakurapadu
|
AP-07-014-010-008/010241
()
|
0207014000NRG25060520240701012
|
06/05/2024
|
Sivanageswararao
|
0207014WL017023
|
Sivanageswararao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012824
|
|
RAYAVARAPU SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedakurapadu
|
AP-07-014-010-008/010243
()
|
0207014000NRG25060520240701015
|
06/05/2024
|
Koteswaramma
|
0207014WL017023
|
Koteswaramma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013133
|
|
RAYAVARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedakurapadu
|
AP-07-014-010-008/010243
()
|
0207014000NRG25060520240701014
|
06/05/2024
|
Yalamandaiah
|
0207014WL017023
|
Yalamandaiah
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012815
|
|
RAYAVARAPU YELAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedakurapadu
|
AP-07-014-010-008/010246
()
|
0207014000NRG25060520240701017
|
06/05/2024
|
Venkatalakshmi
|
0207014WL017023
|
Venkatalakshmi
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966013166
|
|
VADLAMUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedakurapadu
|
AP-07-014-010-008/010248
()
|
0207014000NRG25060520240701019
|
06/05/2024
|
Aruna
|
0207014WL017023
|
Aruna
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012938
|
|
KANYADHARA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedakurapadu
|
AP-07-014-010-008/010248
()
|
0207014000NRG25060520240701018
|
06/05/2024
|
Malleswararao
|
0207014WL017023
|
Malleswararao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012933
|
|
KANNEDHARA MALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedakurapadu
|
AP-07-014-010-008/010252
()
|
0207014000NRG25060520240701020
|
06/05/2024
|
atipatla Achiyya
|
0207014WL017023
|
atipatla Achiyya
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012644
|
|
ATTIPATLA ACHHIYYA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedakurapadu
|
AP-07-014-010-008/010252
()
|
0207014000NRG25060520240701021
|
06/05/2024
|
atipatla Koteswari
|
0207014WL017023
|
atipatla Koteswari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012647
|
|
ATTIPATLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedakurapadu
|
AP-07-014-010-008/010253
()
|
0207014000NRG25060520240701023
|
06/05/2024
|
Raghavamma
|
0207014WL017023
|
Raghavamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012976
|
|
MUKKALA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedakurapadu
|
AP-07-014-010-008/010253
()
|
0207014000NRG25060520240701022
|
06/05/2024
|
Venkatareddy
|
0207014WL017023
|
Venkatareddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012645
|
|
MUKKALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedakurapadu
|
AP-07-014-010-008/010255
()
|
0207014000NRG25060520240701024
|
06/05/2024
|
Apparao
|
0207014WL017023
|
Apparao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012922
|
|
MR KANNEDHARA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pedakurapadu
|
AP-07-014-010-008/010255
()
|
0207014000NRG25060520240701025
|
06/05/2024
|
Venkatasubbamma
|
0207014WL017023
|
Venkatasubbamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012931
|
|
KANNADHARA VENKAT SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedakurapadu
|
AP-07-014-010-008/010258
()
|
0207014000NRG25060520240701026
|
06/05/2024
|
Anjiyya
|
0207014WL017023
|
Anjiyya
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012952
|
|
VASA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedakurapadu
|
AP-07-014-010-008/010258
()
|
0207014000NRG25060520240701027
|
06/05/2024
|
Venkataratnam
|
0207014WL017023
|
Venkataratnam
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012939
|
|
VASA VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedakurapadu
|
AP-07-014-010-008/010261
()
|
0207014000NRG25060520240701028
|
06/05/2024
|
Sivasankar
|
0207014WL017023
|
Sivasankar
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012868
|
|
MALLELA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedakurapadu
|
AP-07-014-010-008/010262
()
|
0207014000NRG25060520240701030
|
06/05/2024
|
Lakshmi Kumari
|
0207014WL017023
|
Lakshmi Kumari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012915
|
|
VASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedakurapadu
|
AP-07-014-010-008/010262
()
|
0207014000NRG25060520240701029
|
06/05/2024
|
VASA VENKATA SUBBAIAH
|
0207014WL017023
|
VASA VENKATA SUBBAIAH
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012681
|
|
VASA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedakurapadu
|
AP-07-014-010-008/010263
()
|
0207014000NRG25060520240701031
|
06/05/2024
|
venkata ramanaiah
|
0207014WL017023
|
venkata ramanaiah
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012916
|
|
VASA VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedakurapadu
|
AP-07-014-010-008/010267
()
|
0207014000NRG25060520240701032
|
06/05/2024
|
Haimavathi
|
0207014WL017023
|
Haimavathi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012903
|
|
KOLLI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedakurapadu
|
AP-07-014-010-008/010268
()
|
0207014000NRG25060520240701033
|
06/05/2024
|
Kannedara Pushpavathi
|
0207014WL017023
|
Kannedara Pushpavathi
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012626
|
|
KANNEDHARA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedakurapadu
|
AP-07-014-010-008/010270
()
|
0207014000NRG25060520240701034
|
06/05/2024
|
Brahmmareddy
|
0207014WL017023
|
Brahmmareddy
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013145
|
|
MADIREDDY BRAMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedakurapadu
|
AP-07-014-010-008/010270
()
|
0207014000NRG25060520240701035
|
06/05/2024
|
Koteswaramma
|
0207014WL017023
|
Koteswaramma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012908
|
|
MADIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pedakurapadu
|
AP-07-014-010-008/010271
()
|
0207014000NRG25060520240701037
|
06/05/2024
|
Rajeswari
|
0207014WL017023
|
Rajeswari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012859
|
|
BADDIGAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedakurapadu
|
AP-07-014-010-008/010271
()
|
0207014000NRG25060520240701036
|
06/05/2024
|
Ratnalareddy
|
0207014WL017023
|
Ratnalareddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012860
|
|
BADDIGAM RATNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedakurapadu
|
AP-07-014-010-008/010274
()
|
0207014000NRG25060520240701038
|
06/05/2024
|
Brahmam
|
0207014WL017023
|
Brahmam
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012843
|
|
VADLAMUDI BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Pedakurapadu
|
AP-07-014-010-008/010274
()
|
0207014000NRG25060520240701039
|
06/05/2024
|
Ramadevi
|
0207014WL017023
|
Ramadevi
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012852
|
|
VADLAMUDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedakurapadu
|
AP-07-014-010-008/010275
()
|
0207014000NRG25060520240701040
|
06/05/2024
|
Aruna
|
0207014WL017023
|
Aruna
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012993
|
|
BADDHIGAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedakurapadu
|
AP-07-014-010-008/010280
()
|
0207014000NRG25060520240700947
|
06/05/2024
|
Lurdhumeri
|
0207014WL017021
|
Lurdhumeri
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012906
|
|
PATIBANDLA LURDHU MARY
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedakurapadu
|
AP-07-014-010-008/010289
()
|
0207014000NRG25060520240701043
|
06/05/2024
|
Sitaravamma
|
0207014WL017023
|
Sitaravamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012927
|
|
SARIPUDI SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedakurapadu
|
AP-07-014-010-008/010297
()
|
0207014000NRG25060520240701048
|
06/05/2024
|
Anjali
|
0207014WL017023
|
Anjali
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012972
|
|
GUMMA ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedakurapadu
|
AP-07-014-010-008/010297
()
|
0207014000NRG25060520240701047
|
06/05/2024
|
Subbarao
|
0207014WL017023
|
Subbarao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012800
|
|
GUMMA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pedakurapadu
|
AP-07-014-010-008/010299
()
|
0207014000NRG25060520240701049
|
06/05/2024
|
Bhupati Rao
|
0207014WL017023
|
Bhupati Rao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012930
|
|
THIMMISETTY BUPATHAI RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedakurapadu
|
AP-07-014-010-008/010299
()
|
0207014000NRG25060520240701050
|
06/05/2024
|
Ratnakumaari
|
0207014WL017023
|
Ratnakumaari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012941
|
|
THUMMISETTY RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pedakurapadu
|
AP-07-014-010-008/010300
()
|
0207014000NRG25060520240701051
|
06/05/2024
|
Sivasankararao
|
0207014WL017023
|
Sivasankararao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012937
|
|
TIMMISETTY SIVASANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedakurapadu
|
AP-07-014-010-008/010310
()
|
0207014000NRG25060520240702917
|
06/05/2024
|
gorre Srinivasarao
|
0207014WL017048
|
gorre Srinivasarao
|
00468
|
UBIN0902268
|
1060
|
1060
|
Rejected
|
11/05/2024
|
|
3966012630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Pedakurapadu
|
AP-07-014-010-008/010310
()
|
0207014000NRG25060520240702918
|
06/05/2024
|
Vijayalakshmi
|
0207014WL017048
|
Vijayalakshmi
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012895
|
|
GORRE VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedakurapadu
|
AP-07-014-010-008/010311
()
|
0207014000NRG25060520240701053
|
06/05/2024
|
Balakrishna
|
0207014WL017023
|
Balakrishna
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012928
|
|
RUDRU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedakurapadu
|
AP-07-014-010-008/010311
()
|
0207014000NRG25060520240701054
|
06/05/2024
|
Tirupatamma
|
0207014WL017023
|
Tirupatamma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012953
|
|
RUDRU LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedakurapadu
|
AP-07-014-010-008/010312
()
|
0207014000NRG25060520240702920
|
06/05/2024
|
Elijabeth Rani
|
0207014WL017048
|
Elijabeth Rani
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012969
|
|
RUDRU ELIZIBATHRANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedakurapadu
|
AP-07-014-010-008/010312
()
|
0207014000NRG25060520240702919
|
06/05/2024
|
Subbarao
|
0207014WL017048
|
Subbarao
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012970
|
|
RUDRU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedakurapadu
|
AP-07-014-010-008/010313
()
|
0207014000NRG25060520240701055
|
06/05/2024
|
Peda Mastaan
|
0207014WL017023
|
Peda Mastaan
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012866
|
|
CHETLA PEDA MASTAN RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedakurapadu
|
AP-07-014-010-008/010313
()
|
0207014000NRG25060520240701056
|
06/05/2024
|
Ramadevi
|
0207014WL017023
|
Ramadevi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012872
|
|
CHETLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedakurapadu
|
AP-07-014-010-008/010316
()
|
0207014000NRG25060520240701058
|
06/05/2024
|
krishanareddy
|
0207014WL017023
|
krishanareddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012971
|
|
MUKKALA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Pedakurapadu
|
AP-07-014-010-008/010316
()
|
0207014000NRG25060520240701057
|
06/05/2024
|
Sitamma
|
0207014WL017023
|
Sitamma
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012974
|
|
MUKKALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedakurapadu
|
AP-07-014-010-008/010317
()
|
0207014000NRG25060520240701060
|
06/05/2024
|
gadde Nagendram
|
0207014WL017023
|
gadde Nagendram
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012643
|
|
GADE NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedakurapadu
|
AP-07-014-010-008/010317
()
|
0207014000NRG25060520240701059
|
06/05/2024
|
Suryanarayana Reddy
|
0207014WL017023
|
Suryanarayana Reddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966013159
|
|
GADE SURYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedakurapadu
|
AP-07-014-010-008/010323
()
|
0207014000NRG25060520240701061
|
06/05/2024
|
Sambasivarao
|
0207014WL017023
|
Sambasivarao
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012897
|
|
MR VASA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
699
|
Pedakurapadu
|
AP-07-014-010-008/010329
()
|
0207014000NRG25060520240701064
|
06/05/2024
|
Suseela
|
0207014WL017023
|
Suseela
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012778
|
|
TIRUVAIPATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedakurapadu
|
AP-07-014-010-008/010330
()
|
0207014000NRG25060520240701065
|
06/05/2024
|
Sheshamma
|
0207014WL017023
|
Sheshamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012796
|
|
TIRUVAYIPATI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedakurapadu
|
AP-07-014-010-008/010335
()
|
0207014000NRG25060520240701066
|
06/05/2024
|
mukkanti Nagireddy
|
0207014WL017023
|
mukkanti Nagireddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012628
|
|
YAKKANTI NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Pedakurapadu
|
AP-07-014-010-008/010337
()
|
0207014000NRG25060520240701067
|
06/05/2024
|
Apparao
|
0207014WL017023
|
Apparao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012818
|
|
Mr BANDARU VENKATAPPARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
703
|
Pedakurapadu
|
AP-07-014-010-008/010349
()
|
0207014000NRG25060520240701068
|
06/05/2024
|
Sujata Lakshmi
|
0207014WL017023
|
Sujata Lakshmi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012912
|
|
VASA SUJATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedakurapadu
|
AP-07-014-010-008/010350
()
|
0207014000NRG25060520240702922
|
06/05/2024
|
tadibooena Venkataravamma
|
0207014WL017048
|
tadibooena Venkataravamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012632
|
|
TADIBOYINA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedakurapadu
|
AP-07-014-010-008/010350
()
|
0207014000NRG25060520240702921
|
06/05/2024
|
Venkateswararao
|
0207014WL017048
|
Venkateswararao
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012795
|
|
Mr TADIBOINA VENKATESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
706
|
Pedakurapadu
|
AP-07-014-010-008/010352
()
|
0207014000NRG25060520240701069
|
06/05/2024
|
Sambasivarao
|
0207014WL017023
|
Sambasivarao
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012864
|
|
RAYAPATI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedakurapadu
|
AP-07-014-010-008/010352
()
|
0207014000NRG25060520240701070
|
06/05/2024
|
Vijayalakshmi
|
0207014WL017023
|
Vijayalakshmi
|
00468
|
UBIN0902268
|
281
|
281
|
Processed
|
11/05/2024
|
|
3966012865
|
|
RAYAPATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedakurapadu
|
AP-07-014-010-008/010354
()
|
0207014000NRG25060520240701071
|
06/05/2024
|
Jangamaiah
|
0207014WL017023
|
Jangamaiah
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012894
|
|
MAILA JANGAMAIAH S O CHINNA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedakurapadu
|
AP-07-014-010-008/010354
()
|
0207014000NRG25060520240701072
|
06/05/2024
|
Parvathi
|
0207014WL017023
|
Parvathi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012896
|
|
MAILA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pedakurapadu
|
AP-07-014-010-008/010355
()
|
0207014000NRG25060520240701073
|
06/05/2024
|
Anjali Devi
|
0207014WL017023
|
Anjali Devi
|
00468
|
UBIN0902268
|
562
|
562
|
Processed
|
11/05/2024
|
|
3966012925
|
|
CHERUKURI ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedakurapadu
|
AP-07-014-010-008/010364
()
|
0207014000NRG25060520240701075
|
06/05/2024
|
Rajani
|
0207014WL017023
|
Rajani
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012917
|
|
MADIREDDY RAJINI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedakurapadu
|
AP-07-014-010-008/010364
()
|
0207014000NRG25060520240701074
|
06/05/2024
|
Subba Reddy
|
0207014WL017023
|
Subba Reddy
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012901
|
|
MR MADIREDDY SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pedakurapadu
|
AP-07-014-010-008/010367
()
|
0207014000NRG25060520240701077
|
06/05/2024
|
Malleswari
|
0207014WL017023
|
Malleswari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012861
|
|
BANDARU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedakurapadu
|
AP-07-014-010-008/010375
()
|
0207014000NRG25060520240701079
|
06/05/2024
|
Punnareddy
|
0207014WL017023
|
Punnareddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012621
|
|
MUKKALA PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedakurapadu
|
AP-07-014-010-008/010375
()
|
0207014000NRG25060520240701078
|
06/05/2024
|
Veeramma
|
0207014WL017023
|
Veeramma
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012805
|
|
MUKKALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedakurapadu
|
AP-07-014-010-008/010377
()
|
0207014000NRG25060520240701080
|
06/05/2024
|
Sambasivarao
|
0207014WL017023
|
Sambasivarao
|
00468
|
UBIN0902268
|
281
|
281
|
Processed
|
11/05/2024
|
|
3966012893
|
|
KONDAMEEDA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedakurapadu
|
AP-07-014-010-008/010379
()
|
0207014000NRG25060520240701081
|
06/05/2024
|
Nagamalleswararao
|
0207014WL017023
|
Nagamalleswararao
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966013068
|
|
VASA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedakurapadu
|
AP-07-014-010-008/010379
()
|
0207014000NRG25060520240701082
|
06/05/2024
|
Saidamma
|
0207014WL017023
|
Saidamma
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013071
|
|
VASA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedakurapadu
|
AP-07-014-010-008/010381
()
|
0207014000NRG25060520240701083
|
06/05/2024
|
Venkateswararao
|
0207014WL017023
|
Venkateswararao
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012776
|
|
MAMDADAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedakurapadu
|
AP-07-014-010-008/010382
()
|
0207014000NRG25060520240702926
|
06/05/2024
|
Balatejamma
|
0207014WL017048
|
Balatejamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013173
|
|
PATIBANDALA BALATERAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedakurapadu
|
AP-07-014-010-008/010386
()
|
0207014000NRG25060520240701085
|
06/05/2024
|
Bhagyalakshmi
|
0207014WL017023
|
Bhagyalakshmi
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966013069
|
|
VASA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedakurapadu
|
AP-07-014-010-008/010386
()
|
0207014000NRG25060520240701084
|
06/05/2024
|
Venkateswarlu
|
0207014WL017023
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966013067
|
|
VASA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedakurapadu
|
AP-07-014-010-008/010396
()
|
0207014000NRG25060520240702927
|
06/05/2024
|
Konda
|
0207014WL017048
|
Konda
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012622
|
|
MYLA PALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedakurapadu
|
AP-07-014-010-008/010396
()
|
0207014000NRG25060520240702928
|
06/05/2024
|
Venkatravamma
|
0207014WL017048
|
Venkatravamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012978
|
|
MAILA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedakurapadu
|
AP-07-014-010-008/010402
()
|
0207014000NRG25060520240701086
|
06/05/2024
|
Sambaiah
|
0207014WL017023
|
Sambaiah
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012934
|
|
CHIMATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedakurapadu
|
AP-07-014-010-008/010402
()
|
0207014000NRG25060520240701087
|
06/05/2024
|
Veerakumari
|
0207014WL017023
|
Veerakumari
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012946
|
|
CHIMATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedakurapadu
|
AP-07-014-010-008/010407
()
|
0207014000NRG25060520240701089
|
06/05/2024
|
Chinnavenkatareddy
|
0207014WL017023
|
Chinnavenkatareddy
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966013104
|
|
MADIREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedakurapadu
|
AP-07-014-010-008/010407
()
|
0207014000NRG25060520240701090
|
06/05/2024
|
Parvati
|
0207014WL017023
|
Parvati
|
00468
|
UBIN0902268
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966013102
|
|
MADIREDDY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedakurapadu
|
AP-07-014-010-008/010408
()
|
0207014000NRG25060520240701092
|
06/05/2024
|
Lata
|
0207014WL017023
|
Lata
|
00468
|
UBIN0902268
|
562
|
562
|
Processed
|
11/05/2024
|
|
3966012910
|
|
BURRAMUKU LATHA
|
CANARA BANK(508532)
|
|
730
|
Pedakurapadu
|
AP-07-014-010-008/010409
()
|
0207014000NRG25060520240701094
|
06/05/2024
|
madireddyPadmavati
|
0207014WL017023
|
madireddyPadmavati
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012646
|
|
MADIREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedakurapadu
|
AP-07-014-010-008/010409
()
|
0207014000NRG25060520240701093
|
06/05/2024
|
Srinivasareddy
|
0207014WL017023
|
Srinivasareddy
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012898
|
|
SRINIVASA REDDY MADIREDDY
|
CITY UNION BANK LIMITED(607324)
|
|
732
|
Pedakurapadu
|
AP-07-014-010-008/010411
()
|
0207014000NRG25060520240701095
|
06/05/2024
|
Sambasivarao
|
0207014WL017023
|
Sambasivarao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012842
|
|
RAYAVARAPU SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Pedakurapadu
|
AP-07-014-010-008/010411
()
|
0207014000NRG25060520240701096
|
06/05/2024
|
Venkatravamma
|
0207014WL017023
|
Venkatravamma
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966013134
|
|
RAYAVARAPU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedakurapadu
|
AP-07-014-010-008/010414
()
|
0207014000NRG25060520240701098
|
06/05/2024
|
kumari
|
0207014WL017023
|
kumari
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012954
|
|
TIMMISETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedakurapadu
|
AP-07-014-010-008/010414
()
|
0207014000NRG25060520240701097
|
06/05/2024
|
Sivarao
|
0207014WL017023
|
Sivarao
|
00468
|
UBIN0902268
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3966012942
|
|
TIMMISETTY SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedakurapadu
|
AP-07-014-010-008/010416
()
|
0207014000NRG25060520240701100
|
06/05/2024
|
Narajanakumari
|
0207014WL017023
|
Narajanakumari
|
00468
|
UBIN0902268
|
843
|
843
|
Processed
|
11/05/2024
|
|
3966012850
|
|
VADLAMUDI NARJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedakurapadu
|
AP-07-014-010-008/010416
()
|
0207014000NRG25060520240701099
|
06/05/2024
|
Srinivasarao
|
0207014WL017023
|
Srinivasarao
|
00468
|
UBIN0902268
|
562
|
562
|
Processed
|
11/05/2024
|
|
3966012775
|
|
VADLAMUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedakurapadu
|
AP-07-014-010-008/010417
()
|
0207014000NRG25060520240701101
|
06/05/2024
|
Sambasivarao
|
0207014WL017023
|
Sambasivarao
|
00468
|
UBIN0902268
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3966012787
|
|
VADLAMUDI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedakurapadu
|
AP-07-014-010-008/010427
()
|
0207014000NRG25060520240702931
|
06/05/2024
|
Durga
|
0207014WL017048
|
Durga
|
00468
|
UBIN0902268
|
265
|
265
|
Processed
|
11/05/2024
|
|
3966012956
|
|
DEVINENI VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedakurapadu
|
AP-07-014-010-008/010489
()
|
0207014000NRG25060520240702934
|
06/05/2024
|
komavarapu Jyothi
|
0207014WL017048
|
komavarapu Jyothi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012620
|
|
KOMMAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedakurapadu
|
AP-07-014-010-008/010492
()
|
0207014000NRG25060520240702935
|
06/05/2024
|
Kotamma
|
0207014WL017048
|
Kotamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013214
|
|
JANARAJUPALLI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Pedakurapadu
|
AP-07-014-010-008/010498
()
|
0207014000NRG25060520240702936
|
06/05/2024
|
Jaya
|
0207014WL017048
|
Jaya
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966013003
|
|
NUTAKKI JAYA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedakurapadu
|
AP-07-014-010-008/010501
()
|
0207014000NRG25060520240700948
|
06/05/2024
|
Elisamma
|
0207014WL017021
|
Elisamma
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966012913
|
|
MRS PATIBANDLA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Pedakurapadu
|
AP-07-014-010-008/010534
()
|
0207014000NRG25060520240702938
|
06/05/2024
|
Tirupatamma
|
0207014WL017048
|
Tirupatamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966013152
|
|
KOLIKONDA TIRUPATHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedakurapadu
|
AP-07-014-010-008/010540
()
|
0207014000NRG25060520240700950
|
06/05/2024
|
Lurdhumeri
|
0207014WL017021
|
Lurdhumeri
|
00468
|
UBIN0902268
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966012869
|
|
PATIBANDLA LURDHU MERY
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedakurapadu
|
AP-07-014-010-008/010540
()
|
0207014000NRG25060520240700949
|
06/05/2024
|
MariyaRaju
|
0207014WL017021
|
MariyaRaju
|
00468
|
UBIN0902268
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966013187
|
|
PATIBANDLA MARIA RAJU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pedakurapadu
|
AP-07-014-010-008/010543
()
|
0207014000NRG25060520240702943
|
06/05/2024
|
patibandla Rajeswari
|
0207014WL017048
|
patibandla Rajeswari
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012636
|
|
PATIBANDLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedakurapadu
|
AP-07-014-010-008/010543
()
|
0207014000NRG25060520240702942
|
06/05/2024
|
patibandla Virayya
|
0207014WL017048
|
patibandla Virayya
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966012631
|
|
PATIBANDLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pedakurapadu
|
AP-07-014-010-008/010552
()
|
0207014000NRG25060520240702945
|
06/05/2024
|
Bujji
|
0207014WL017048
|
Bujji
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012788
|
|
PAGADLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedakurapadu
|
AP-07-014-010-008/010554
()
|
0207014000NRG25060520240702946
|
06/05/2024
|
Appa Rao
|
0207014WL017048
|
Appa Rao
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966013109
|
|
POTLURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedakurapadu
|
AP-07-014-010-008/010554
()
|
0207014000NRG25060520240702947
|
06/05/2024
|
mariyamma
|
0207014WL017048
|
mariyamma
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012994
|
|
POTLURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedakurapadu
|
AP-07-014-010-008/010560
()
|
0207014000NRG25060520240702948
|
06/05/2024
|
Gopi
|
0207014WL017048
|
Gopi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012977
|
|
MAILA GOPI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedakurapadu
|
AP-07-014-010-008/010560
()
|
0207014000NRG25060520240702949
|
06/05/2024
|
Indu mahalakshmi
|
0207014WL017048
|
Indu mahalakshmi
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012981
|
|
MAILA INDHU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedakurapadu
|
AP-07-014-010-008/010574
()
|
0207014000NRG25060520240702950
|
06/05/2024
|
Jospin
|
0207014WL017048
|
Jospin
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013013
|
|
MEKALA JOSPHIN
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedakurapadu
|
AP-07-014-010-008/010587
()
|
0207014000NRG25060520240702951
|
06/05/2024
|
gopayya
|
0207014WL017048
|
gopayya
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012959
|
|
TADIBOINA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedakurapadu
|
AP-07-014-010-008/010588
()
|
0207014000NRG25060520240702953
|
06/05/2024
|
durga
|
0207014WL017048
|
durga
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012943
|
|
Mrs DURGA MANNAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Pedakurapadu
|
AP-07-014-010-008/010591
()
|
0207014000NRG25060520240702954
|
06/05/2024
|
baltha
|
0207014WL017048
|
baltha
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3966012642
|
|
PATIBANDLA BALTHA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedakurapadu
|
AP-07-014-010-008/010591
()
|
0207014000NRG25060520240702955
|
06/05/2024
|
sree harika
|
0207014WL017048
|
sree harika
|
00468
|
UBIN0902268
|
530
|
530
|
Processed
|
11/05/2024
|
|
3966013188
|
|
PATIBANDLA SRIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedakurapadu
|
AP-07-014-010-008/010594
()
|
0207014000NRG25060520240702956
|
06/05/2024
|
TRIVENI
|
0207014WL017048
|
TRIVENI
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3966012635
|
|
KURRA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pedakurapadu
|
AP-07-014-010-008/010609
()
|
0207014000NRG25060520240702959
|
06/05/2024
|
Kyathareen
|
0207014WL017048
|
Kyathareen
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966013127
|
|
RUDRAPOGU KYATHAREEN
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedakurapadu
|
AP-07-014-010-008/10624
()
|
0207014000NRG25060520240702962
|
06/05/2024
|
p.hasini
|
0207014WL017048
|
p.hasini
|
00468
|
UBIN0902268
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3966012641
|
|
PATIBANDLA HASINI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedakurapadu
|
AP-07-014-013-011/010167
()
|
0207014000NRG25060520240728524
|
06/05/2024
|
Saidulu
|
0207014WL017491
|
Saidulu
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012880
|
|
SHAIK SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedakurapadu
|
AP-07-014-013-011/010170
()
|
0207014000NRG25060520240728525
|
06/05/2024
|
Khasim Saheb
|
0207014WL017491
|
Khasim Saheb
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012876
|
|
SHAIK KASEEM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pedakurapadu
|
AP-07-014-013-011/010173
()
|
0207014000NRG25060520240728526
|
06/05/2024
|
Mammu Saheb
|
0207014WL017491
|
Mammu Saheb
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012883
|
|
SHAIK MAMMU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedakurapadu
|
AP-07-014-013-011/010175
()
|
0207014000NRG25060520240728527
|
06/05/2024
|
Baabji
|
0207014WL017491
|
Baabji
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012846
|
|
SHAIK BABJI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pedakurapadu
|
AP-07-014-013-011/010179
()
|
0207014000NRG25060520240728528
|
06/05/2024
|
China Baji
|
0207014WL017491
|
China Baji
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012881
|
|
SHAIK CHINNA BAJI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pedakurapadu
|
AP-07-014-013-011/010227
()
|
0207014000NRG25060520240728532
|
06/05/2024
|
Saidulu
|
0207014WL017491
|
Saidulu
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966013112
|
|
SHAIK SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pedakurapadu
|
AP-07-014-013-011/010286
()
|
0207014000NRG25060520240728533
|
06/05/2024
|
Ramana
|
0207014WL017491
|
Ramana
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966013048
|
|
SANTAPURAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pedakurapadu
|
AP-07-014-013-011/010291
()
|
0207014000NRG25060520240728534
|
06/05/2024
|
Jaan
|
0207014WL017491
|
Jaan
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012877
|
|
SHAIK JOHN
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pedakurapadu
|
AP-07-014-013-011/010292
()
|
0207014000NRG25060520240728535
|
06/05/2024
|
Saidabi
|
0207014WL017491
|
Saidabi
|
00468
|
UBIN0902268
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3966012884
|
|
SHAIK SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pedakurapadu
|
AP-07-014-013-011/010294
()
|
0207014000NRG25060520240728537
|
06/05/2024
|
Saidabi
|
0207014WL017491
|
Saidabi
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012882
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pedakurapadu
|
AP-07-014-013-011/010295
()
|
0207014000NRG25060520240728538
|
06/05/2024
|
Meera Saheb
|
0207014WL017491
|
Meera Saheb
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012821
|
|
SHAIK MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pedakurapadu
|
AP-07-014-013-011/010337
()
|
0207014000NRG25060520240728539
|
06/05/2024
|
Varalakshmi
|
0207014WL017491
|
Varalakshmi
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012849
|
|
BODAPATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Pedakurapadu
|
AP-07-014-013-011/010362
()
|
0207014000NRG25060520240728540
|
06/05/2024
|
Mastan Bi
|
0207014WL017491
|
Mastan Bi
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966013123
|
|
SHAIK MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pedakurapadu
|
AP-07-014-013-011/010403
()
|
0207014000NRG25060520240728541
|
06/05/2024
|
Edukondalu
|
0207014WL017491
|
Edukondalu
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012878
|
|
MR DEPURI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
776
|
Pedakurapadu
|
AP-07-014-013-011/010471
()
|
0207014000NRG25060520240728542
|
06/05/2024
|
Koteswaramma
|
0207014WL017491
|
Koteswaramma
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012784
|
|
POTLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pedakurapadu
|
AP-07-014-013-011/010500
()
|
0207014000NRG25060520240728544
|
06/05/2024
|
Subhan saheb
|
0207014WL017491
|
Subhan saheb
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012783
|
|
Mr SHAIK SUBHAN SAHEB
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
778
|
Pedakurapadu
|
AP-07-014-013-011/010527
()
|
0207014000NRG25060520240728546
|
06/05/2024
|
Karimulla
|
0207014WL017491
|
Karimulla
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012879
|
|
SHAIK KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Pedakurapadu
|
AP-07-014-013-011/010528
()
|
0207014000NRG25060520240728547
|
06/05/2024
|
shaik Khudan saheb
|
0207014WL017491
|
shaik Khudan saheb
|
00468
|
UBIN0902268
|
1562
|
1562
|
Rejected
|
11/05/2024
|
|
3966012637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
780
|
Pedakurapadu
|
AP-07-014-013-011/010536
()
|
0207014000NRG25060520240728549
|
06/05/2024
|
Hussen Nayak
|
0207014WL017491
|
Hussen Nayak
|
00468
|
UBIN0902268
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3966012936
|
|
PALITHE HUSSAIN NAIK
|
UNION BANK OF INDIA(508500)
|
|
781
|
Pedakurapadu
|
AP-07-014-013-011/010596
()
|
0207014000NRG25060520240728550
|
06/05/2024
|
abdulgafoor
|
0207014WL017491
|
abdulgafoor
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012777
|
|
SHAIK ABDUL GAFUR
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pedakurapadu
|
AP-07-014-013-011/010598
()
|
0207014000NRG25060520240728552
|
06/05/2024
|
Asha
|
0207014WL017491
|
Asha
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966013100
|
|
SHAIK ASHA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Pedakurapadu
|
AP-07-014-013-011/010631
()
|
0207014000NRG25060520240728553
|
06/05/2024
|
venkataramana
|
0207014WL017491
|
venkataramana
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966013034
|
|
SANTAVARAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Pedakurapadu
|
AP-07-014-013-011/010740
()
|
0207014000NRG25060520240728557
|
06/05/2024
|
AMEENA
|
0207014WL017491
|
AMEENA
|
00468
|
UBIN0902268
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966012785
|
|
SHAIK AMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377682
|
377682
|
|
|
|
|
|
|
|
|
785
|
Pedakurapadu
|
AP-07-014-010-008/010408
()
|
0207014000NRG25060520240701091
|
06/05/2024
|
Burramuku Venkataramireddy
|
0207014WL017023
|
Burramuku Venkataramireddy
|
00546
|
CIUB0000515
|
1685
|
1685
|
Processed
|
11/05/2024
|
|
3966012619
|
|
BURRAMUKU VENKATARAMI RED
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
786
|
Pedakurapadu
|
AP-07-014-008-006/010375
()
|
0207014000NRG25060520240703372
|
06/05/2024
|
Srinivasareddy
|
0207014WL017056
|
Srinivasareddy
|
00678
|
APBL0007034
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966012660
|
|
GOGIREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
787
|
Pedakurapadu
|
AP-07-014-008-006/010045
()
|
0207014000NRG25060520240701351
|
06/05/2024
|
Kuraganti Havela
|
0207014WL017031
|
Kuraganti Havela
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3966013140
|
|
KURAGANTI HAVEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedakurapadu
|
AP-07-014-008-006/010305
()
|
0207014000NRG25060520240703355
|
06/05/2024
|
thalluru Subbayamma
|
0207014WL017056
|
thalluru Subbayamma
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013035
|
|
TALLURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
789
|
Pedakurapadu
|
AP-07-014-008-006/010312
()
|
0207014000NRG25060520240701397
|
06/05/2024
|
Venkataramana
|
0207014WL017031
|
Venkataramana
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3966013128
|
|
THALAKONDAPATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pedakurapadu
|
AP-07-014-008-006/010698
()
|
0207014000NRG25060520240703484
|
06/05/2024
|
T Rambabu
|
0207014WL017056
|
T Rambabu
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013192
|
|
TALLURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pedakurapadu
|
AP-07-014-008-006/10814
()
|
0207014000NRG25060520240703520
|
06/05/2024
|
gopi
|
0207014WL017056
|
gopi
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013136
|
|
TALLURI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pedakurapadu
|
AP-07-014-008-006/10814
()
|
0207014000NRG25060520240703519
|
06/05/2024
|
triveni
|
0207014WL017056
|
triveni
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013137
|
|
TALLURI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Pedakurapadu
|
AP-07-014-008-006/10815
()
|
0207014000NRG25060520240703521
|
06/05/2024
|
n. maheswari
|
0207014WL017056
|
n. maheswari
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013193
|
|
NALLAMEKALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pedakurapadu
|
AP-07-014-008-006/10816
()
|
0207014000NRG25060520240703523
|
06/05/2024
|
T Talluri Sai bavani
|
0207014WL017056
|
T Talluri Sai bavani
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013191
|
|
TALLURI SAI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Pedakurapadu
|
AP-07-014-008-006/10816
()
|
0207014000NRG25060520240703522
|
06/05/2024
|
T Thirupathirao
|
0207014WL017056
|
T Thirupathirao
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013195
|
|
TALLURI THIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pedakurapadu
|
AP-07-014-008-006/10818
()
|
0207014000NRG25060520240703524
|
06/05/2024
|
Kallepalli Venkateswara Raju
|
0207014WL017056
|
Kallepalli Venkateswara Raju
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
11/05/2024
|
|
3966013180
|
|
KALLEPALLI VENKATESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Pedakurapadu
|
AP-07-014-008-006/10822
()
|
0207014000NRG25060520240703528
|
06/05/2024
|
A Lakshmi
|
0207014WL017056
|
A Lakshmi
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3966013194
|
|
ADAPA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Pedakurapadu
|
AP-07-014-008-006/10831
()
|
0207014000NRG25060520240701433
|
06/05/2024
|
Talakondapati Kalyani
|
0207014WL017031
|
Talakondapati Kalyani
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
11/05/2024
|
|
3966013203
|
|
TALAKONDAPATI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Pedakurapadu
|
AP-07-014-013-011/10771
()
|
0207014000NRG25060520240728559
|
06/05/2024
|
SK MABU SIBHANI
|
0207014WL017491
|
SK MABU SIBHANI
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3966013209
|
|
SHAIK MABU SIBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19826
|
19826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122551
|
1122551
|
|
|
|
|
|
|
|