|
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-07-014-013-011/010009
()
|
0207014000NRG25240420240394461
|
24/04/2024
|
Koteswaramma
|
0207014WL010858
|
Koteswaramma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331702
|
|
MRS KUKKAMALLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedakurapadu
|
AP-07-014-013-011/010017
()
|
0207014000NRG25240420240394463
|
24/04/2024
|
nagendram
|
0207014WL010858
|
nagendram
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331642
|
|
MRS VEMAVARAPU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedakurapadu
|
AP-07-014-013-011/010021
()
|
0207014000NRG25240420240394467
|
24/04/2024
|
anuradhaa
|
0207014WL010858
|
anuradhaa
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331640
|
|
MRS KATTEPOGU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedakurapadu
|
AP-07-014-013-011/010021
()
|
0207014000NRG25240420240394466
|
24/04/2024
|
Veerabrahmmam
|
0207014WL010858
|
Veerabrahmmam
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331658
|
|
KATTEPOGU VEERA BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Pedakurapadu
|
AP-07-014-013-011/010031
()
|
0207014000NRG25240420240394474
|
24/04/2024
|
e.Anjaneyulu
|
0207014WL010858
|
e.Anjaneyulu
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331725
|
|
MR ENUBARLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-013-011/010031
()
|
0207014000NRG25240420240394475
|
24/04/2024
|
Sowndarya
|
0207014WL010858
|
Sowndarya
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331700
|
|
MR ENUBARLA SOWNDARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedakurapadu
|
AP-07-014-013-011/010046
()
|
0207014000NRG25240420240394479
|
24/04/2024
|
Subbarao
|
0207014WL010858
|
Subbarao
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331666
|
|
MR AMARTAPUDI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedakurapadu
|
AP-07-014-013-011/010050
()
|
0207014000NRG25240420240394483
|
24/04/2024
|
Peda Veerakumar
|
0207014WL010858
|
Peda Veerakumar
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331723
|
|
MR AMARTALAPUDI VEERAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedakurapadu
|
AP-07-014-013-011/010053
()
|
0207014000NRG25240420240394487
|
24/04/2024
|
badhepudi Syam Baabu
|
0207014WL010858
|
badhepudi Syam Baabu
|
00415
|
SBIN0001454
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331644
|
|
MR BADDIPUDI SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-013-011/010055
()
|
0207014000NRG25240420240394492
|
24/04/2024
|
Koteswaramma
|
0207014WL010858
|
Koteswaramma
|
00415
|
SBIN0001454
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417331637
|
|
MRS BADDEPUDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-013-011/010064
()
|
0207014000NRG25240420240394502
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417331648
|
|
Monditoka Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Pedakurapadu
|
AP-07-014-013-011/010066
()
|
0207014000NRG25240420240394503
|
24/04/2024
|
Nagendram
|
0207014WL010858
|
Nagendram
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417332057
|
|
MRS NAGENDRAM MEKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedakurapadu
|
AP-07-014-013-011/010071
()
|
0207014000NRG25240420240394506
|
24/04/2024
|
parasa Samrajyam
|
0207014WL010858
|
parasa Samrajyam
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331706
|
|
PARASA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedakurapadu
|
AP-07-014-013-011/010075
()
|
0207014000NRG25240420240394510
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331653
|
|
MARIYAMMA ENUBARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedakurapadu
|
AP-07-014-013-011/010075
()
|
0207014000NRG25240420240394511
|
24/04/2024
|
SAMIYEL
|
0207014WL010858
|
SAMIYEL
|
00415
|
SBIN0001454
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331720
|
|
MR ENUBARLA SAMIYEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedakurapadu
|
AP-07-014-013-011/010076
()
|
0207014000NRG25240420240394512
|
24/04/2024
|
Sheshubabu
|
0207014WL010858
|
Sheshubabu
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331729
|
|
MR GUDETI SESHU BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-013-011/010076
()
|
0207014000NRG25240420240394513
|
24/04/2024
|
Sujatha
|
0207014WL010858
|
Sujatha
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331649
|
|
MRS GUDETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedakurapadu
|
AP-07-014-013-011/010082
()
|
0207014000NRG25240420240394517
|
24/04/2024
|
Chinnammai
|
0207014WL010858
|
Chinnammai
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331652
|
|
KUKKAMALLA CHINNAMMAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-013-011/010089
()
|
0207014000NRG25240420240394519
|
24/04/2024
|
Koteswaramma
|
0207014WL010858
|
Koteswaramma
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331671
|
|
MRS BULLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedakurapadu
|
AP-07-014-013-011/010097
()
|
0207014000NRG25240420240394523
|
24/04/2024
|
Peda Mariyamma
|
0207014WL010858
|
Peda Mariyamma
|
00415
|
SBIN0001454
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417331704
|
|
MRS CHILAKA PEDDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedakurapadu
|
AP-07-014-013-011/010100
()
|
0207014000NRG25240420240394526
|
24/04/2024
|
Esteru Rani
|
0207014WL010858
|
Esteru Rani
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331703
|
|
CHILAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedakurapadu
|
AP-07-014-013-011/010103
()
|
0207014000NRG25240420240394530
|
24/04/2024
|
Labanu
|
0207014WL010858
|
Labanu
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331628
|
|
PATIBANDLA LABAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedakurapadu
|
AP-07-014-013-011/010104
()
|
0207014000NRG25240420240394532
|
24/04/2024
|
Meri
|
0207014WL010858
|
Meri
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417331707
|
|
MEKALA MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Pedakurapadu
|
AP-07-014-013-011/010105
()
|
0207014000NRG25240420240394533
|
24/04/2024
|
Souri Rayanna
|
0207014WL010858
|
Souri Rayanna
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331713
|
|
Mr PATIBANDLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Pedakurapadu
|
AP-07-014-013-011/010106
()
|
0207014000NRG25240420240394535
|
24/04/2024
|
SOUJANYA
|
0207014WL010858
|
SOUJANYA
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331716
|
|
MRS PATIBANDLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedakurapadu
|
AP-07-014-013-011/010109
()
|
0207014000NRG25240420240394539
|
24/04/2024
|
Annamma
|
0207014WL010858
|
Annamma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331689
|
|
MRS BULLA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedakurapadu
|
AP-07-014-013-011/010114
()
|
0207014000NRG25240420240394547
|
24/04/2024
|
Rajani
|
0207014WL010858
|
Rajani
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331663
|
|
MRS RAJANI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedakurapadu
|
AP-07-014-013-011/010115
()
|
0207014000NRG25240420240394548
|
24/04/2024
|
Pavani
|
0207014WL010858
|
Pavani
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331667
|
|
MRS KATTEPOGU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedakurapadu
|
AP-07-014-013-011/010171
()
|
0207014000NRG25240420240394082
|
24/04/2024
|
shaik Kodan Saheb
|
0207014WL010849
|
shaik Kodan Saheb
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331688
|
|
SHAIK KODAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pedakurapadu
|
AP-07-014-013-011/010180
()
|
0207014000NRG25240420240394086
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331711
|
|
MR YENDLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedakurapadu
|
AP-07-014-013-011/010185
()
|
0207014000NRG25240420240393454
|
24/04/2024
|
Khasim
|
0207014WL010827
|
Khasim
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331684
|
|
SHAIK KHASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Pedakurapadu
|
AP-07-014-013-011/010202
()
|
0207014000NRG25240420240394090
|
24/04/2024
|
lakshmi
|
0207014WL010849
|
lakshmi
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331678
|
|
MRS MEDARAMETLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedakurapadu
|
AP-07-014-013-011/010205
()
|
0207014000NRG25240420240393458
|
24/04/2024
|
Shaik kasim bee
|
0207014WL010827
|
Shaik kasim bee
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331691
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedakurapadu
|
AP-07-014-013-011/010212
()
|
0207014000NRG25240420240394092
|
24/04/2024
|
Koteswaramma
|
0207014WL010849
|
Koteswaramma
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331685
|
|
MRS NAGARJUNA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedakurapadu
|
AP-07-014-013-011/010219
()
|
0207014000NRG25240420240394559
|
24/04/2024
|
Brahmmeswararao
|
0207014WL010858
|
Brahmmeswararao
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331686
|
|
MR MUTYALA BRAMMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedakurapadu
|
AP-07-014-013-011/010225
()
|
0207014000NRG25240420240393461
|
24/04/2024
|
Vijayalakshmi
|
0207014WL010827
|
Vijayalakshmi
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331664
|
|
MRS GANNAMANI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedakurapadu
|
AP-07-014-013-011/010239
()
|
0207014000NRG25240420240394569
|
24/04/2024
|
Veeramma
|
0207014WL010858
|
Veeramma
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331655
|
|
MRS MEKALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedakurapadu
|
AP-07-014-013-011/010241
()
|
0207014000NRG25240420240394570
|
24/04/2024
|
Yesuratnam
|
0207014WL010858
|
Yesuratnam
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331646
|
|
MR GADDALA YESURATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedakurapadu
|
AP-07-014-013-011/010245
()
|
0207014000NRG25240420240394577
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331695
|
|
MRS PALLEPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedakurapadu
|
AP-07-014-013-011/010246
()
|
0207014000NRG25240420240394578
|
24/04/2024
|
Alishu
|
0207014WL010858
|
Alishu
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331643
|
|
MRS CHILAKA ALISU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedakurapadu
|
AP-07-014-013-011/010258
()
|
0207014000NRG25240420240393463
|
24/04/2024
|
Satyavathi
|
0207014WL010827
|
Satyavathi
|
00415
|
SBIN0001454
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331683
|
|
JONNALAGADDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedakurapadu
|
AP-07-014-013-011/010266
()
|
0207014000NRG25240420240394580
|
24/04/2024
|
amarthalapudi Vajramma
|
0207014WL010858
|
amarthalapudi Vajramma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331727
|
|
Mrs AMARTALAPUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Pedakurapadu
|
AP-07-014-013-011/010266
()
|
0207014000NRG25240420240394581
|
24/04/2024
|
Vijay
|
0207014WL010858
|
Vijay
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331708
|
|
AMARTHLAPUDI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedakurapadu
|
AP-07-014-013-011/010268
()
|
0207014000NRG25240420240394585
|
24/04/2024
|
Vijayamma
|
0207014WL010858
|
Vijayamma
|
00415
|
SBIN0001454
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417331650
|
|
BADDEPUDI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedakurapadu
|
AP-07-014-013-011/010271
()
|
0207014000NRG25240420240394586
|
24/04/2024
|
Bujji
|
0207014WL010858
|
Bujji
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331656
|
|
BONTA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedakurapadu
|
AP-07-014-013-011/010296
()
|
0207014000NRG25240420240393465
|
24/04/2024
|
Hussainbi
|
0207014WL010827
|
Hussainbi
|
00415
|
SBIN0001454
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331692
|
|
MRS SHAIK HUSSAIN BI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedakurapadu
|
AP-07-014-013-011/010303
()
|
0207014000NRG25240420240393467
|
24/04/2024
|
Anasuyamma
|
0207014WL010827
|
Anasuyamma
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331659
|
|
Mrs ANASURYA YALLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
48
|
Pedakurapadu
|
AP-07-014-013-011/010304
()
|
0207014000NRG25240420240394097
|
24/04/2024
|
Sitaravamma
|
0207014WL010849
|
Sitaravamma
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331682
|
|
VADLAMUDI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedakurapadu
|
AP-07-014-013-011/010318
()
|
0207014000NRG25240420240394099
|
24/04/2024
|
Brahmeswari
|
0207014WL010849
|
Brahmeswari
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331712
|
|
MS BRAHMESWARI GUNTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedakurapadu
|
AP-07-014-013-011/010318
()
|
0207014000NRG25240420240394098
|
24/04/2024
|
Ramesh
|
0207014WL010849
|
Ramesh
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331714
|
|
MR RAMESH GUNTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedakurapadu
|
AP-07-014-013-011/010335
()
|
0207014000NRG25240420240394103
|
24/04/2024
|
Radha Murali Krishna
|
0207014WL010849
|
Radha Murali Krishna
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331657
|
|
MR VIRAPANENI VENKATA RADHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedakurapadu
|
AP-07-014-013-011/010338
()
|
0207014000NRG25240420240394592
|
24/04/2024
|
Ratnakumari
|
0207014WL010858
|
Ratnakumari
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331698
|
|
MRS KUKKUMALLA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedakurapadu
|
AP-07-014-013-011/010338
()
|
0207014000NRG25240420240394591
|
24/04/2024
|
Yesuratnam
|
0207014WL010858
|
Yesuratnam
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331645
|
|
KUKKUMALLA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pedakurapadu
|
AP-07-014-013-011/010340
()
|
0207014000NRG25240420240394108
|
24/04/2024
|
Nagamalleswari
|
0207014WL010849
|
Nagamalleswari
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331633
|
|
GANGINENI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pedakurapadu
|
AP-07-014-013-011/010342
()
|
0207014000NRG25240420240394593
|
24/04/2024
|
Srinivasarao
|
0207014WL010858
|
Srinivasarao
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331654
|
|
RAVELA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedakurapadu
|
AP-07-014-013-011/010345
()
|
0207014000NRG25240420240393474
|
24/04/2024
|
Srinivasarao
|
0207014WL010827
|
Srinivasarao
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331676
|
|
MEDIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedakurapadu
|
AP-07-014-013-011/010348
()
|
0207014000NRG25240420240394596
|
24/04/2024
|
Balameri
|
0207014WL010858
|
Balameri
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331675
|
|
MRS KOKKAMALLA BALA MERY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedakurapadu
|
AP-07-014-013-011/010348
()
|
0207014000NRG25240420240394595
|
24/04/2024
|
Ratnababu
|
0207014WL010858
|
Ratnababu
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331647
|
|
KUKKAMALLA RATNA BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedakurapadu
|
AP-07-014-013-011/010351
()
|
0207014000NRG25240420240393477
|
24/04/2024
|
Seshamma
|
0207014WL010827
|
Seshamma
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331632
|
|
YELAMANCHILI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedakurapadu
|
AP-07-014-013-011/010376
()
|
0207014000NRG25240420240394598
|
24/04/2024
|
Esterurani
|
0207014WL010858
|
Esterurani
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331641
|
|
MRS KUKKAMALLA ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedakurapadu
|
AP-07-014-013-011/010376
()
|
0207014000NRG25240420240394597
|
24/04/2024
|
Varaprasad
|
0207014WL010858
|
Varaprasad
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331687
|
|
MR KUKKAMALA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedakurapadu
|
AP-07-014-013-011/010391
()
|
0207014000NRG25240420240394602
|
24/04/2024
|
Yakobu
|
0207014WL010858
|
Yakobu
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331697
|
|
YENUBARLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedakurapadu
|
AP-07-014-013-011/010409
()
|
0207014000NRG25240420240394112
|
24/04/2024
|
yalamanchala Varalakshmi
|
0207014WL010849
|
yalamanchala Varalakshmi
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331660
|
|
MRS YALAMANCHILI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedakurapadu
|
AP-07-014-013-011/010410
()
|
0207014000NRG25240420240394605
|
24/04/2024
|
Eswaramma
|
0207014WL010858
|
Eswaramma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331670
|
|
MS CHILAKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedakurapadu
|
AP-07-014-013-011/010421
()
|
0207014000NRG25240420240394114
|
24/04/2024
|
Ramana
|
0207014WL010849
|
Ramana
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417332013
|
|
M RAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedakurapadu
|
AP-07-014-013-011/010427
()
|
0207014000NRG25240420240394614
|
24/04/2024
|
Nageswararao
|
0207014WL010858
|
Nageswararao
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331629
|
|
Mr PATBANDLA NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Pedakurapadu
|
AP-07-014-013-011/010427
()
|
0207014000NRG25240420240394615
|
24/04/2024
|
Suneeta
|
0207014WL010858
|
Suneeta
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331715
|
|
MRS SUNITHA PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedakurapadu
|
AP-07-014-013-011/010429
()
|
0207014000NRG25240420240394617
|
24/04/2024
|
Achamma
|
0207014WL010858
|
Achamma
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331673
|
|
MRS PATIBANDLA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedakurapadu
|
AP-07-014-013-011/010439
()
|
0207014000NRG25240420240394619
|
24/04/2024
|
Yesumariyamma
|
0207014WL010858
|
Yesumariyamma
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417331696
|
|
Kattepogu Yesumariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Pedakurapadu
|
AP-07-014-013-011/010440
()
|
0207014000NRG25240420240394620
|
24/04/2024
|
Mariyarani
|
0207014WL010858
|
Mariyarani
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331668
|
|
MRS SOUPATI MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedakurapadu
|
AP-07-014-013-011/010463
()
|
0207014000NRG25240420240394622
|
24/04/2024
|
Lilavati
|
0207014WL010858
|
Lilavati
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331694
|
|
YESUPOGU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedakurapadu
|
AP-07-014-013-011/010478
()
|
0207014000NRG25240420240394625
|
24/04/2024
|
Rajaratnam
|
0207014WL010858
|
Rajaratnam
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331634
|
|
MR DODDALA RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedakurapadu
|
AP-07-014-013-011/010483
()
|
0207014000NRG25240420240394120
|
24/04/2024
|
Sivakumari
|
0207014WL010849
|
Sivakumari
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331681
|
|
Mrs YALAMANCHILI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
74
|
Pedakurapadu
|
AP-07-014-013-011/010483
()
|
0207014000NRG25240420240394119
|
24/04/2024
|
Subbarao
|
0207014WL010849
|
Subbarao
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331934
|
|
YALAMANCHILI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedakurapadu
|
AP-07-014-013-011/010488
()
|
0207014000NRG25240420240394627
|
24/04/2024
|
sarekukka Ratnam
|
0207014WL010858
|
sarekukka Ratnam
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331717
|
|
MR SAREKUKKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedakurapadu
|
AP-07-014-013-011/010520
()
|
0207014000NRG25240420240394631
|
24/04/2024
|
patibandla Veerayya
|
0207014WL010858
|
patibandla Veerayya
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331728
|
|
Mr PATIBANDLA VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
77
|
Pedakurapadu
|
AP-07-014-013-011/010521
()
|
0207014000NRG25240420240394634
|
24/04/2024
|
Sarekukka Syamala
|
0207014WL010858
|
Sarekukka Syamala
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331701
|
|
MS SYAMALA PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedakurapadu
|
AP-07-014-013-011/010532
()
|
0207014000NRG25240420240394635
|
24/04/2024
|
Praveen
|
0207014WL010858
|
Praveen
|
00415
|
SBIN0001454
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331710
|
|
MR PATIBANDLA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedakurapadu
|
AP-07-014-013-011/010538
()
|
0207014000NRG25240420240394123
|
24/04/2024
|
Nageswararao
|
0207014WL010849
|
Nageswararao
|
00415
|
SBIN0001454
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417331661
|
|
MEDARAMETLA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Pedakurapadu
|
AP-07-014-013-011/010539
()
|
0207014000NRG25240420240394124
|
24/04/2024
|
Nagamalleswari
|
0207014WL010849
|
Nagamalleswari
|
00415
|
SBIN0001454
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417331679
|
|
GANGAVARAPU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedakurapadu
|
AP-07-014-013-011/010540
()
|
0207014000NRG25240420240394126
|
24/04/2024
|
Sivakumaari
|
0207014WL010849
|
Sivakumaari
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331639
|
|
MRS YALAMANCHILI SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedakurapadu
|
AP-07-014-013-011/010540
()
|
0207014000NRG25240420240394125
|
24/04/2024
|
Venkateswarlu
|
0207014WL010849
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331690
|
|
MR YALAMANCHILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedakurapadu
|
AP-07-014-013-011/010541
()
|
0207014000NRG25240420240394127
|
24/04/2024
|
kOTESWARARAO
|
0207014WL010849
|
kOTESWARARAO
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331674
|
|
KOTESWARA RAO VEERAPANENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedakurapadu
|
AP-07-014-013-011/010566
()
|
0207014000NRG25240420240394130
|
24/04/2024
|
Subbayamma
|
0207014WL010849
|
Subbayamma
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331994
|
|
YENDLURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedakurapadu
|
AP-07-014-013-011/010584
()
|
0207014000NRG25240420240394640
|
24/04/2024
|
Madhusudhanarao
|
0207014WL010858
|
Madhusudhanarao
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331718
|
|
MR MEDARAMETLA MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedakurapadu
|
AP-07-014-013-011/010593
()
|
0207014000NRG25240420240393499
|
24/04/2024
|
nagarajakumari
|
0207014WL010827
|
nagarajakumari
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331651
|
|
MRS KAKARLA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedakurapadu
|
AP-07-014-013-011/010599
()
|
0207014000NRG25240420240394136
|
24/04/2024
|
venkateswarlu
|
0207014WL010849
|
venkateswarlu
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331669
|
|
MR DEPURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedakurapadu
|
AP-07-014-013-011/010634
()
|
0207014000NRG25240420240394144
|
24/04/2024
|
lakshmi
|
0207014WL010849
|
lakshmi
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331719
|
|
YARRAMANENI LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Pedakurapadu
|
AP-07-014-013-011/010637
()
|
0207014000NRG25240420240394147
|
24/04/2024
|
Gadiparthi satyavati
|
0207014WL010849
|
Gadiparthi satyavati
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331630
|
|
MRS GADIPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedakurapadu
|
AP-07-014-013-011/010638
()
|
0207014000NRG25240420240394642
|
24/04/2024
|
kumar
|
0207014WL010858
|
kumar
|
00415
|
SBIN0001454
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417331677
|
|
MR BANDELA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedakurapadu
|
AP-07-014-013-011/010643
()
|
0207014000NRG25240420240394149
|
24/04/2024
|
Nutakki Mahesh
|
0207014WL010849
|
Nutakki Mahesh
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331726
|
|
NUTAKKI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pedakurapadu
|
AP-07-014-013-011/010651
()
|
0207014000NRG25240420240393504
|
24/04/2024
|
rameshbabu
|
0207014WL010827
|
rameshbabu
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331627
|
|
Mr RAMESH BABU YALAMANCHILI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
93
|
Pedakurapadu
|
AP-07-014-013-011/010660
()
|
0207014000NRG25240420240393507
|
24/04/2024
|
nagendram
|
0207014WL010827
|
nagendram
|
00415
|
SBIN0001454
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331709
|
|
BODAPATI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Pedakurapadu
|
AP-07-014-013-011/010660
()
|
0207014000NRG25240420240393506
|
24/04/2024
|
venkatappaiah
|
0207014WL010827
|
venkatappaiah
|
00415
|
SBIN0001454
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331672
|
|
BODAPATI VENKATAPPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Pedakurapadu
|
AP-07-014-013-011/010671
()
|
0207014000NRG25240420240394643
|
24/04/2024
|
harish
|
0207014WL010858
|
harish
|
00415
|
SBIN0001454
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331680
|
|
MR MEKALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedakurapadu
|
AP-07-014-013-011/010681
()
|
0207014000NRG25240420240394150
|
24/04/2024
|
BODAPATI punnarao
|
0207014WL010849
|
BODAPATI punnarao
|
00415
|
SBIN0001454
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331841
|
|
MR PUNNA RAO BODAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedakurapadu
|
AP-07-014-013-011/010684
()
|
0207014000NRG25240420240394151
|
24/04/2024
|
aruna
|
0207014WL010849
|
aruna
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331635
|
|
MRS MEDARAMETLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedakurapadu
|
AP-07-014-013-011/010695
()
|
0207014000NRG25240420240394153
|
24/04/2024
|
chittemma
|
0207014WL010849
|
chittemma
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331693
|
|
MRS GAMGINENI CHETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedakurapadu
|
AP-07-014-013-011/010695
()
|
0207014000NRG25240420240394152
|
24/04/2024
|
gangineni Subbarao
|
0207014WL010849
|
gangineni Subbarao
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331904
|
|
SUBBARAO GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedakurapadu
|
AP-07-014-013-011/010700
()
|
0207014000NRG25240420240393513
|
24/04/2024
|
Suryanarayana
|
0207014WL010827
|
Suryanarayana
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331705
|
|
MR DODDALA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedakurapadu
|
AP-07-014-013-011/010717
()
|
0207014000NRG25240420240393517
|
24/04/2024
|
saamraajyam
|
0207014WL010827
|
saamraajyam
|
00415
|
SBIN0001454
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331631
|
|
MS RAYALA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedakurapadu
|
AP-07-014-013-011/010726
()
|
0207014000NRG25240420240394648
|
24/04/2024
|
rutamma
|
0207014WL010858
|
rutamma
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331699
|
|
MRS AMARTHALAPUDI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedakurapadu
|
AP-07-014-013-011/010746
()
|
0207014000NRG25240420240394160
|
24/04/2024
|
janaki ramaiah
|
0207014WL010849
|
janaki ramaiah
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331722
|
|
GANGINENI JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedakurapadu
|
AP-07-014-013-011/010746
()
|
0207014000NRG25240420240394159
|
24/04/2024
|
ramalakshmamma
|
0207014WL010849
|
ramalakshmamma
|
00415
|
SBIN0001454
|
226
|
226
|
Processed
|
30/04/2024
|
|
3417331721
|
|
GANGINENI RAMALAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Pedakurapadu
|
AP-07-014-013-011/010754
()
|
0207014000NRG25240420240394653
|
24/04/2024
|
RAMA CHANDRA RAO
|
0207014WL010858
|
RAMA CHANDRA RAO
|
00415
|
SBIN0001454
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417331662
|
|
MR YALAMANCHILI RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedakurapadu
|
AP-07-014-013-011/010757
()
|
0207014000NRG25240420240394654
|
24/04/2024
|
sudakhar babu
|
0207014WL010858
|
sudakhar babu
|
00415
|
SBIN0001454
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331638
|
|
MR MEDARAMATLA SUDHAKAR BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedakurapadu
|
AP-07-014-013-011/10763
()
|
0207014000NRG25240420240394161
|
24/04/2024
|
GANGINENI VENKATESWARLU
|
0207014WL010849
|
GANGINENI VENKATESWARLU
|
00415
|
SBIN0001454
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331724
|
|
MR GANGINENI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116306
|
116306
|
|
|
|
|
|
|
|
|
108
|
Pedakurapadu
|
AP-07-014-013-011/010492
()
|
0207014000NRG25240420240394122
|
24/04/2024
|
Ramadevi
|
0207014WL010849
|
Ramadevi
|
00415
|
SBIN0005731
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331636
|
|
YENDLURI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pedakurapadu
|
AP-07-014-013-011/010722
()
|
0207014000NRG25240420240394156
|
24/04/2024
|
bangaru babu
|
0207014WL010849
|
bangaru babu
|
00415
|
SBIN0005731
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331665
|
|
MR YALAMANCHILI BANGARU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
110
|
Pedakurapadu
|
AP-07-014-013-011/010080
()
|
0207014000NRG25240420240394514
|
24/04/2024
|
Kukkamalla Pitchaiah
|
0207014WL010858
|
Kukkamalla Pitchaiah
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331781
|
|
KUKKUMALLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedakurapadu
|
AP-07-014-013-011/010080
()
|
0207014000NRG25240420240394515
|
24/04/2024
|
ramadevi
|
0207014WL010858
|
ramadevi
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331794
|
|
KUKKUMALLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedakurapadu
|
AP-07-014-013-011/010106
()
|
0207014000NRG25240420240394534
|
24/04/2024
|
patibandla Vamdanam
|
0207014WL010858
|
patibandla Vamdanam
|
00468
|
UBIN0574015
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331785
|
|
PATIBANDLA VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedakurapadu
|
AP-07-014-013-011/010110
()
|
0207014000NRG25240420240394544
|
24/04/2024
|
leela rani
|
0207014WL010858
|
leela rani
|
00468
|
UBIN0574015
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331796
|
|
AMARTALAPUDI LEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedakurapadu
|
AP-07-014-013-011/010110
()
|
0207014000NRG25240420240394541
|
24/04/2024
|
Yallamandaiah
|
0207014WL010858
|
Yallamandaiah
|
00468
|
UBIN0574015
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331795
|
|
AMARTALAPUDI YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedakurapadu
|
AP-07-014-013-011/010116
()
|
0207014000NRG25240420240394549
|
24/04/2024
|
Suguna
|
0207014WL010858
|
Suguna
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331802
|
|
MR KATTEPOGU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedakurapadu
|
AP-07-014-013-011/010157
()
|
0207014000NRG25240420240394077
|
24/04/2024
|
Venkateswararao
|
0207014WL010849
|
Venkateswararao
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331738
|
|
Mr NUTHAKKI VENKATESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Pedakurapadu
|
AP-07-014-013-011/010180
()
|
0207014000NRG25240420240394087
|
24/04/2024
|
Bhagyalakshmi
|
0207014WL010849
|
Bhagyalakshmi
|
00468
|
UBIN0574015
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417331784
|
|
YENDLURI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedakurapadu
|
AP-07-014-013-011/010192
()
|
0207014000NRG25240420240393455
|
24/04/2024
|
sai lakshmi
|
0207014WL010827
|
sai lakshmi
|
00468
|
UBIN0574015
|
681
|
681
|
Processed
|
30/04/2024
|
|
3417331792
|
|
MRS YENDLURI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedakurapadu
|
AP-07-014-013-011/010202
()
|
0207014000NRG25240420240394089
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331780
|
|
MEDARAMETLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedakurapadu
|
AP-07-014-013-011/010251
()
|
0207014000NRG25240420240394093
|
24/04/2024
|
Vishnumurthy
|
0207014WL010849
|
Vishnumurthy
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331789
|
|
VADLAMUDI VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedakurapadu
|
AP-07-014-013-011/010268
()
|
0207014000NRG25240420240394584
|
24/04/2024
|
Moshe
|
0207014WL010858
|
Moshe
|
00468
|
UBIN0574015
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331803
|
|
Mr MOSHE BADDEPUDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
122
|
Pedakurapadu
|
AP-07-014-013-011/010307
()
|
0207014000NRG25240420240393470
|
24/04/2024
|
yallamanchili Adilakshmi
|
0207014WL010827
|
yallamanchili Adilakshmi
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331808
|
|
Mrs YALAMANCHILI ADI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
123
|
Pedakurapadu
|
AP-07-014-013-011/010351
()
|
0207014000NRG25240420240393478
|
24/04/2024
|
VIJAYA LAKSHMI
|
0207014WL010827
|
VIJAYA LAKSHMI
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331798
|
|
YALAMANCHILI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedakurapadu
|
AP-07-014-013-011/010351
()
|
0207014000NRG25240420240393476
|
24/04/2024
|
yalamanchali Bhaskararao
|
0207014WL010827
|
yalamanchali Bhaskararao
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331776
|
|
YALAMANCHILI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedakurapadu
|
AP-07-014-013-011/010423
()
|
0207014000NRG25240420240394613
|
24/04/2024
|
divya
|
0207014WL010858
|
divya
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331799
|
|
DEEKALA DIVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Pedakurapadu
|
AP-07-014-013-011/010470
()
|
0207014000NRG25240420240393488
|
24/04/2024
|
Beby
|
0207014WL010827
|
Beby
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331793
|
|
BODAPATI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pedakurapadu
|
AP-07-014-013-011/010470
()
|
0207014000NRG25240420240393487
|
24/04/2024
|
Sukumar
|
0207014WL010827
|
Sukumar
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331777
|
|
SUKUMAR BODAPATI
|
BANK OF BARODA(606985)
|
|
128
|
Pedakurapadu
|
AP-07-014-013-011/010478
()
|
0207014000NRG25240420240394626
|
24/04/2024
|
Rajyam
|
0207014WL010858
|
Rajyam
|
00468
|
UBIN0574015
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331772
|
|
DODDALA RAJYAM
|
BANK OF BARODA(606985)
|
|
129
|
Pedakurapadu
|
AP-07-014-013-011/010492
()
|
0207014000NRG25240420240394121
|
24/04/2024
|
Baskararao
|
0207014WL010849
|
Baskararao
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331787
|
|
YENDLURI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pedakurapadu
|
AP-07-014-013-011/010513
()
|
0207014000NRG25240420240394629
|
24/04/2024
|
Sowpati Mariyanna
|
0207014WL010858
|
Sowpati Mariyanna
|
00468
|
UBIN0574015
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331807
|
|
SOUPATI MARIYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pedakurapadu
|
AP-07-014-013-011/010516
()
|
0207014000NRG25240420240393494
|
24/04/2024
|
Lalitha Kumari
|
0207014WL010827
|
Lalitha Kumari
|
00468
|
UBIN0574015
|
908
|
908
|
Processed
|
30/04/2024
|
|
3417331778
|
|
YALLA LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedakurapadu
|
AP-07-014-013-011/010516
()
|
0207014000NRG25240420240393493
|
24/04/2024
|
Peraiah
|
0207014WL010827
|
Peraiah
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331771
|
|
YALLA PARAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-013-011/010551
()
|
0207014000NRG25240420240394638
|
24/04/2024
|
a reshma
|
0207014WL010858
|
a reshma
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331804
|
|
AMARTALAPUDI RESHMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedakurapadu
|
AP-07-014-013-011/010551
()
|
0207014000NRG25240420240394637
|
24/04/2024
|
Koteswararao
|
0207014WL010858
|
Koteswararao
|
00468
|
UBIN0574015
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331801
|
|
AMARTALAPUDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedakurapadu
|
AP-07-014-013-011/010577
()
|
0207014000NRG25240420240393496
|
24/04/2024
|
Peramma
|
0207014WL010827
|
Peramma
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331779
|
|
GADIPARTI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedakurapadu
|
AP-07-014-013-011/010597
()
|
0207014000NRG25240420240394135
|
24/04/2024
|
Teja
|
0207014WL010849
|
Teja
|
00468
|
UBIN0574015
|
226
|
226
|
Processed
|
30/04/2024
|
|
3417331806
|
|
DEPURI TEJA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedakurapadu
|
AP-07-014-013-011/010621
()
|
0207014000NRG25240420240394141
|
24/04/2024
|
yendluri aruna
|
0207014WL010849
|
yendluri aruna
|
00468
|
UBIN0574015
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417331775
|
|
YENDLURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedakurapadu
|
AP-07-014-013-011/010622
()
|
0207014000NRG25240420240394142
|
24/04/2024
|
Medarametla Sivakumari
|
0207014WL010849
|
Medarametla Sivakumari
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331774
|
|
Mrs MEDARAMETLA SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Pedakurapadu
|
AP-07-014-013-011/010630
()
|
0207014000NRG25240420240393501
|
24/04/2024
|
Srinivasarao
|
0207014WL010827
|
Srinivasarao
|
00468
|
UBIN0574015
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331783
|
|
YALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedakurapadu
|
AP-07-014-013-011/010668
()
|
0207014000NRG25240420240393509
|
24/04/2024
|
rajesh
|
0207014WL010827
|
rajesh
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331790
|
|
YENDLURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pedakurapadu
|
AP-07-014-013-011/010668
()
|
0207014000NRG25240420240393510
|
24/04/2024
|
sai vennela
|
0207014WL010827
|
sai vennela
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331797
|
|
MS YENDLURI SAI VENNELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedakurapadu
|
AP-07-014-013-011/010668
()
|
0207014000NRG25240420240393508
|
24/04/2024
|
venkataramanamma
|
0207014WL010827
|
venkataramanamma
|
00468
|
UBIN0574015
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331788
|
|
YENDLURI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-013-011/010708
()
|
0207014000NRG25240420240394155
|
24/04/2024
|
Alekhya
|
0207014WL010849
|
Alekhya
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331791
|
|
MEDARAMETLA ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-013-011/010708
()
|
0207014000NRG25240420240394154
|
24/04/2024
|
Bhaskararao
|
0207014WL010849
|
Bhaskararao
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331773
|
|
Mr BHASKARA RAO MEDARAMETLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
145
|
Pedakurapadu
|
AP-07-014-013-011/010726
()
|
0207014000NRG25240420240394647
|
24/04/2024
|
Davidu
|
0207014WL010858
|
Davidu
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331782
|
|
AMARTALAPUDI DAVEED
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedakurapadu
|
AP-07-014-013-011/010728
()
|
0207014000NRG25240420240394649
|
24/04/2024
|
pogulayya
|
0207014WL010858
|
pogulayya
|
00468
|
UBIN0574015
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331805
|
|
PATIBANDLA POGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedakurapadu
|
AP-07-014-013-011/010745
()
|
0207014000NRG25240420240394157
|
24/04/2024
|
PRASADRAO
|
0207014WL010849
|
PRASADRAO
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331786
|
|
VEERAPANENI PRASADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pedakurapadu
|
AP-07-014-013-011/010745
()
|
0207014000NRG25240420240394158
|
24/04/2024
|
RAMA DEVI
|
0207014WL010849
|
RAMA DEVI
|
00468
|
UBIN0574015
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331800
|
|
VEERAPANENI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44711
|
44711
|
|
|
|
|
|
|
|
|
149
|
Pedakurapadu
|
AP-07-014-004-004/010071
()
|
0207014000NRG25240420240394418
|
24/04/2024
|
Veerakumaari
|
0207014WL010857
|
Veerakumaari
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331960
|
|
TYALLURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedakurapadu
|
AP-07-014-004-004/010078
()
|
0207014000NRG25240420240394163
|
24/04/2024
|
Saidulu
|
0207014WL010851
|
Saidulu
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331830
|
|
TALLURU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedakurapadu
|
AP-07-014-004-004/010153
()
|
0207014000NRG25240420240394164
|
24/04/2024
|
Khasim
|
0207014WL010851
|
Khasim
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331908
|
|
MOGHAL KHASIM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedakurapadu
|
AP-07-014-004-004/010183
()
|
0207014000NRG25240420240394165
|
24/04/2024
|
Peda Vasantarao
|
0207014WL010851
|
Peda Vasantarao
|
00468
|
UBIN0805769
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417331976
|
|
GOGULAPATI VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedakurapadu
|
AP-07-014-004-004/010197
()
|
0207014000NRG25240420240394166
|
24/04/2024
|
Chimpiraiah
|
0207014WL010851
|
Chimpiraiah
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331891
|
|
GOGULAPATI CHIMPIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedakurapadu
|
AP-07-014-004-004/010210
()
|
0207014000NRG25240420240394167
|
24/04/2024
|
Nageswararao
|
0207014WL010851
|
Nageswararao
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417332022
|
|
BALUSUPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedakurapadu
|
AP-07-014-004-004/010218
()
|
0207014000NRG25240420240394168
|
24/04/2024
|
Sambaiah
|
0207014WL010851
|
Sambaiah
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331853
|
|
KAJ SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedakurapadu
|
AP-07-014-004-004/010221
()
|
0207014000NRG25240420240394169
|
24/04/2024
|
Srinivasareddy
|
0207014WL010851
|
Srinivasareddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331857
|
|
MARREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedakurapadu
|
AP-07-014-004-004/010224
()
|
0207014000NRG25240420240394419
|
24/04/2024
|
Nagireddy
|
0207014WL010857
|
Nagireddy
|
00468
|
UBIN0805769
|
791
|
791
|
Processed
|
30/04/2024
|
|
3417331952
|
|
GUNTURU VENKATA SIVANAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedakurapadu
|
AP-07-014-004-004/010224
()
|
0207014000NRG25240420240394420
|
24/04/2024
|
Vijaya sri
|
0207014WL010857
|
Vijaya sri
|
00468
|
UBIN0805769
|
527
|
527
|
Processed
|
30/04/2024
|
|
3417331954
|
|
GUNTURU VIJAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedakurapadu
|
AP-07-014-004-004/010251
()
|
0207014000NRG25240420240394170
|
24/04/2024
|
Asirvadham
|
0207014WL010851
|
Asirvadham
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331831
|
|
TALLURI PEDA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedakurapadu
|
AP-07-014-004-004/010268
()
|
0207014000NRG25240420240394171
|
24/04/2024
|
Venkateswarlu
|
0207014WL010851
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417332063
|
|
THOTAKURA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedakurapadu
|
AP-07-014-004-004/010280
()
|
0207014000NRG25240420240394421
|
24/04/2024
|
Sambireddy
|
0207014WL010857
|
Sambireddy
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417332064
|
|
PUTCHAKAYALA SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedakurapadu
|
AP-07-014-004-004/010290
()
|
0207014000NRG25240420240394172
|
24/04/2024
|
Koteswararao
|
0207014WL010851
|
Koteswararao
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331879
|
|
KATLAGUNTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedakurapadu
|
AP-07-014-004-004/010309
()
|
0207014000NRG25240420240394173
|
24/04/2024
|
Chenchaiah
|
0207014WL010851
|
Chenchaiah
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331958
|
|
KURCHETI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedakurapadu
|
AP-07-014-004-004/010368
()
|
0207014000NRG25240420240394422
|
24/04/2024
|
Venkatareddy
|
0207014WL010857
|
Venkatareddy
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331950
|
|
KANUBUDDI VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedakurapadu
|
AP-07-014-004-004/010403
()
|
0207014000NRG25240420240394174
|
24/04/2024
|
Lingareddy
|
0207014WL010851
|
Lingareddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331961
|
|
KOLLI LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedakurapadu
|
AP-07-014-004-004/010408
()
|
0207014000NRG25240420240394175
|
24/04/2024
|
Musalareddy
|
0207014WL010851
|
Musalareddy
|
00468
|
UBIN0805769
|
781
|
781
|
Processed
|
30/04/2024
|
|
3417331940
|
|
Mr CHIRRA MUSALA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
167
|
Pedakurapadu
|
AP-07-014-004-004/010409
()
|
0207014000NRG25240420240394176
|
24/04/2024
|
Srinivasareddy
|
0207014WL010851
|
Srinivasareddy
|
00468
|
UBIN0805769
|
781
|
781
|
Processed
|
30/04/2024
|
|
3417332007
|
|
VAJRALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedakurapadu
|
AP-07-014-004-004/010418
()
|
0207014000NRG25240420240394177
|
24/04/2024
|
Ammireddy
|
0207014WL010851
|
Ammireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331863
|
|
CHIRRA AMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedakurapadu
|
AP-07-014-004-004/010469
()
|
0207014000NRG25240420240394178
|
24/04/2024
|
Lakshmi
|
0207014WL010851
|
Lakshmi
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417332036
|
|
GUDISA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedakurapadu
|
AP-07-014-004-004/010469
()
|
0207014000NRG25240420240394179
|
24/04/2024
|
Punnareddy
|
0207014WL010851
|
Punnareddy
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417332030
|
|
GUDESA PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedakurapadu
|
AP-07-014-004-004/010477
()
|
0207014000NRG25240420240394180
|
24/04/2024
|
Srinivasareddy
|
0207014WL010851
|
Srinivasareddy
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331907
|
|
KEESARA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedakurapadu
|
AP-07-014-004-004/010477
()
|
0207014000NRG25240420240394181
|
24/04/2024
|
Venkata Narasamma
|
0207014WL010851
|
Venkata Narasamma
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331909
|
|
KESARA VENKATA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Pedakurapadu
|
AP-07-014-004-004/010478
()
|
0207014000NRG25240420240394182
|
24/04/2024
|
Ramireddy
|
0207014WL010851
|
Ramireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331995
|
|
ARAKATLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedakurapadu
|
AP-07-014-004-004/010478
()
|
0207014000NRG25240420240394183
|
24/04/2024
|
Seetamahalakshmi
|
0207014WL010851
|
Seetamahalakshmi
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331996
|
|
ARAKATLA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedakurapadu
|
AP-07-014-004-004/010479
()
|
0207014000NRG25240420240394185
|
24/04/2024
|
Rani
|
0207014WL010851
|
Rani
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331877
|
|
MALLAVARAPU MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedakurapadu
|
AP-07-014-004-004/010479
()
|
0207014000NRG25240420240394184
|
24/04/2024
|
Vijay Kumar
|
0207014WL010851
|
Vijay Kumar
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331878
|
|
MALLAVARAPU VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Pedakurapadu
|
AP-07-014-004-004/010482
()
|
0207014000NRG25240420240394186
|
24/04/2024
|
teneti Varaprasad Reddy
|
0207014WL010851
|
teneti Varaprasad Reddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331856
|
|
THENETI VARAPRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pedakurapadu
|
AP-07-014-004-004/010509
()
|
0207014000NRG25240420240394187
|
24/04/2024
|
Nagireddy
|
0207014WL010851
|
Nagireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417332001
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedakurapadu
|
AP-07-014-004-004/010534
()
|
0207014000NRG25240420240394423
|
24/04/2024
|
Tirupatireddy
|
0207014WL010857
|
Tirupatireddy
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417331866
|
|
ALLAM TIRUPATIREDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedakurapadu
|
AP-07-014-004-004/010538
()
|
0207014000NRG25240420240394188
|
24/04/2024
|
Tirumalareddy
|
0207014WL010851
|
Tirumalareddy
|
00468
|
UBIN0805769
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3417331876
|
|
GUTTIKONDA TIRUMALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedakurapadu
|
AP-07-014-004-004/010556
()
|
0207014000NRG25240420240394189
|
24/04/2024
|
vajarala Tirupatireddy
|
0207014WL010851
|
vajarala Tirupatireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417332068
|
|
VAJRALA TIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedakurapadu
|
AP-07-014-004-004/010567
()
|
0207014000NRG25240420240394424
|
24/04/2024
|
Chinnapichireddy
|
0207014WL010857
|
Chinnapichireddy
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331864
|
|
ALLAM CHINAPICHCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedakurapadu
|
AP-07-014-004-004/010567
()
|
0207014000NRG25240420240394425
|
24/04/2024
|
Tirupatamma
|
0207014WL010857
|
Tirupatamma
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331865
|
|
ALLAM TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedakurapadu
|
AP-07-014-004-004/010570
()
|
0207014000NRG25240420240394190
|
24/04/2024
|
Anjireddy
|
0207014WL010851
|
Anjireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331854
|
|
VAZRALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedakurapadu
|
AP-07-014-004-004/010588
()
|
0207014000NRG25240420240394191
|
24/04/2024
|
Venkateswarlu
|
0207014WL010851
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331955
|
|
NEELAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedakurapadu
|
AP-07-014-004-004/010591
()
|
0207014000NRG25240420240394426
|
24/04/2024
|
Nagireddy
|
0207014WL010857
|
Nagireddy
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331873
|
|
EDA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedakurapadu
|
AP-07-014-004-004/010591
()
|
0207014000NRG25240420240394427
|
24/04/2024
|
Sivamma
|
0207014WL010857
|
Sivamma
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417331963
|
|
EDA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedakurapadu
|
AP-07-014-004-004/010627
()
|
0207014000NRG25240420240394428
|
24/04/2024
|
Narasimha Reddy
|
0207014WL010857
|
Narasimha Reddy
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331959
|
|
RAMIREDDY NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedakurapadu
|
AP-07-014-004-004/010628
()
|
0207014000NRG25240420240394192
|
24/04/2024
|
Hussanreddy
|
0207014WL010851
|
Hussanreddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331874
|
|
Mr VAJRALA HUSSAIN REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
190
|
Pedakurapadu
|
AP-07-014-004-004/010718
()
|
0207014000NRG25240420240394193
|
24/04/2024
|
kavita
|
0207014WL010851
|
kavita
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331942
|
|
KALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedakurapadu
|
AP-07-014-004-004/010732
()
|
0207014000NRG25240420240394429
|
24/04/2024
|
Nagamani
|
0207014WL010857
|
Nagamani
|
00468
|
UBIN0805769
|
264
|
264
|
Processed
|
30/04/2024
|
|
3417331951
|
|
NAGELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedakurapadu
|
AP-07-014-004-004/010779
()
|
0207014000NRG25240420240394194
|
24/04/2024
|
Ramakrishareddy
|
0207014WL010851
|
Ramakrishareddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331859
|
|
BHAVANAM RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedakurapadu
|
AP-07-014-004-004/010781
()
|
0207014000NRG25240420240394195
|
24/04/2024
|
Venkattappaareddy
|
0207014WL010851
|
Venkattappaareddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331855
|
|
KALLI VENKATAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedakurapadu
|
AP-07-014-004-004/010807
()
|
0207014000NRG25240420240394196
|
24/04/2024
|
Sivaji
|
0207014WL010851
|
Sivaji
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331965
|
|
PAGADALA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedakurapadu
|
AP-07-014-004-004/010810
()
|
0207014000NRG25240420240394197
|
24/04/2024
|
Anjireddy
|
0207014WL010851
|
Anjireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331872
|
|
JONNALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedakurapadu
|
AP-07-014-004-004/010812
()
|
0207014000NRG25240420240394198
|
24/04/2024
|
Rangareddy
|
0207014WL010851
|
Rangareddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331957
|
|
CHENNAREDDY RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedakurapadu
|
AP-07-014-004-004/010877
()
|
0207014000NRG25240420240394199
|
24/04/2024
|
Venkaiah
|
0207014WL010851
|
Venkaiah
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331870
|
|
DUPAATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedakurapadu
|
AP-07-014-004-004/010925
()
|
0207014000NRG25240420240394200
|
24/04/2024
|
Narsamma
|
0207014WL010851
|
Narsamma
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331860
|
|
Mrs VAJRALA NARASAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
199
|
Pedakurapadu
|
AP-07-014-004-004/010957
()
|
0207014000NRG25240420240394201
|
24/04/2024
|
Muralli Krishna
|
0207014WL010851
|
Muralli Krishna
|
00468
|
UBIN0805769
|
781
|
781
|
Processed
|
30/04/2024
|
|
3417331943
|
|
BHASHYAM MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedakurapadu
|
AP-07-014-004-004/010969
()
|
0207014000NRG25240420240394202
|
24/04/2024
|
Srinivasarao
|
0207014WL010851
|
Srinivasarao
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417331956
|
|
RAYAPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedakurapadu
|
AP-07-014-004-004/010972
()
|
0207014000NRG25240420240394431
|
24/04/2024
|
Sita Ramamma
|
0207014WL010857
|
Sita Ramamma
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417332035
|
|
RAYAPATI SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedakurapadu
|
AP-07-014-004-004/010972
()
|
0207014000NRG25240420240394430
|
24/04/2024
|
Venkateswalu
|
0207014WL010857
|
Venkateswalu
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417332028
|
|
RAYAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedakurapadu
|
AP-07-014-004-004/010982
()
|
0207014000NRG25240420240394433
|
24/04/2024
|
kanubhudi Lakshmi NArasamma
|
0207014WL010857
|
kanubhudi Lakshmi NArasamma
|
00468
|
UBIN0805769
|
791
|
791
|
Processed
|
30/04/2024
|
|
3417332037
|
|
Mrs KANUBUDDI LAKSHMI NARASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
204
|
Pedakurapadu
|
AP-07-014-004-004/010982
()
|
0207014000NRG25240420240394432
|
24/04/2024
|
Punna Reddy
|
0207014WL010857
|
Punna Reddy
|
00468
|
UBIN0805769
|
791
|
791
|
Processed
|
30/04/2024
|
|
3417332034
|
|
KANUBUDDI PUNNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedakurapadu
|
AP-07-014-004-004/011100
()
|
0207014000NRG25240420240394203
|
24/04/2024
|
Nagireddy
|
0207014WL010851
|
Nagireddy
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417332000
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedakurapadu
|
AP-07-014-004-004/011100
()
|
0207014000NRG25240420240394204
|
24/04/2024
|
Srilakshmi
|
0207014WL010851
|
Srilakshmi
|
00468
|
UBIN0805769
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417331999
|
|
VAJRALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedakurapadu
|
AP-07-014-004-004/011138
()
|
0207014000NRG25240420240394434
|
24/04/2024
|
krishana reddy
|
0207014WL010857
|
krishana reddy
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331910
|
|
MULAKA KRISHNA REDDY 35
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedakurapadu
|
AP-07-014-004-004/011149
()
|
0207014000NRG25240420240394435
|
24/04/2024
|
Madhavareddi
|
0207014WL010857
|
Madhavareddi
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417332031
|
|
ALLAM MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedakurapadu
|
AP-07-014-004-004/011153
()
|
0207014000NRG25240420240394437
|
24/04/2024
|
Shiva kumari
|
0207014WL010857
|
Shiva kumari
|
00468
|
UBIN0805769
|
264
|
264
|
Processed
|
30/04/2024
|
|
3417332008
|
|
LAKKIREDDY SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedakurapadu
|
AP-07-014-004-004/011153
()
|
0207014000NRG25240420240394436
|
24/04/2024
|
Venkata Reddi
|
0207014WL010857
|
Venkata Reddi
|
00468
|
UBIN0805769
|
264
|
264
|
Processed
|
30/04/2024
|
|
3417332006
|
|
LAKKIREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedakurapadu
|
AP-07-014-004-004/011171
()
|
0207014000NRG25240420240394439
|
24/04/2024
|
kisara Saradha
|
0207014WL010857
|
kisara Saradha
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417332058
|
|
KEESARA SARADA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedakurapadu
|
AP-07-014-004-004/011171
()
|
0207014000NRG25240420240394438
|
24/04/2024
|
sambasivareddy
|
0207014WL010857
|
sambasivareddy
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417332041
|
|
KEESARASAMBASIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedakurapadu
|
AP-07-014-004-004/011185
()
|
0207014000NRG25240420240394440
|
24/04/2024
|
Koteswara Rao
|
0207014WL010857
|
Koteswara Rao
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417332026
|
|
GOGULAPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedakurapadu
|
AP-07-014-004-004/011241
()
|
0207014000NRG25240420240394442
|
24/04/2024
|
K Srinivasa Reddi
|
0207014WL010857
|
K Srinivasa Reddi
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417332027
|
|
K SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedakurapadu
|
AP-07-014-004-004/011241
()
|
0207014000NRG25240420240394441
|
24/04/2024
|
Koli Vijaya Lakshmi
|
0207014WL010857
|
Koli Vijaya Lakshmi
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417332033
|
|
KOLLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedakurapadu
|
AP-07-014-004-004/011347
()
|
0207014000NRG25240420240394443
|
24/04/2024
|
Srinivasa REddi
|
0207014WL010857
|
Srinivasa REddi
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417332050
|
|
EDA SRINIVASARAEDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedakurapadu
|
AP-07-014-004-004/011359
()
|
0207014000NRG25240420240394205
|
24/04/2024
|
Sumathi
|
0207014WL010851
|
Sumathi
|
00468
|
UBIN0805769
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417331941
|
|
POTHUGUNTLA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedakurapadu
|
AP-07-014-004-004/011396
()
|
0207014000NRG25240420240394444
|
24/04/2024
|
bhulakshmi
|
0207014WL010857
|
bhulakshmi
|
00468
|
UBIN0805769
|
264
|
264
|
Processed
|
30/04/2024
|
|
3417331953
|
|
VANGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedakurapadu
|
AP-07-014-004-004/011402
()
|
0207014000NRG25240420240394445
|
24/04/2024
|
sambireddy
|
0207014WL010857
|
sambireddy
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331881
|
|
VAJRALA SAMBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedakurapadu
|
AP-07-014-004-004/011405
()
|
0207014000NRG25240420240394446
|
24/04/2024
|
nagireddy
|
0207014WL010857
|
nagireddy
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331875
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedakurapadu
|
AP-07-014-004-004/011407
()
|
0207014000NRG25240420240394448
|
24/04/2024
|
anjireddy
|
0207014WL010857
|
anjireddy
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417331962
|
|
VAJRALA ANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedakurapadu
|
AP-07-014-004-004/011407
()
|
0207014000NRG25240420240394447
|
24/04/2024
|
anusurya
|
0207014WL010857
|
anusurya
|
00468
|
UBIN0805769
|
791
|
791
|
Processed
|
30/04/2024
|
|
3417331964
|
|
VAJRALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedakurapadu
|
AP-07-014-004-004/011437
()
|
0207014000NRG25240420240394206
|
24/04/2024
|
Subba reddi
|
0207014WL010851
|
Subba reddi
|
00468
|
UBIN0805769
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417332032
|
|
JONNALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedakurapadu
|
AP-07-014-004-004/011515
()
|
0207014000NRG25240420240394449
|
24/04/2024
|
Anusuryamma
|
0207014WL010857
|
Anusuryamma
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417332029
|
|
EDA ANASURYAMMA 30Y
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedakurapadu
|
AP-07-014-004-004/011543
()
|
0207014000NRG25240420240394450
|
24/04/2024
|
Jayarami reddy
|
0207014WL010857
|
Jayarami reddy
|
00468
|
UBIN0805769
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331858
|
|
KALLI JAYA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedakurapadu
|
AP-07-014-004-004/011555
()
|
0207014000NRG25240420240394451
|
24/04/2024
|
SrinivasReddy
|
0207014WL010857
|
SrinivasReddy
|
00468
|
UBIN0805769
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3417331867
|
|
ALLAM SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedakurapadu
|
AP-07-014-004-004/011617
()
|
0207014000NRG25240420240394452
|
24/04/2024
|
KUMARI
|
0207014WL010857
|
KUMARI
|
00468
|
UBIN0805769
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417332071
|
|
DAULATH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedakurapadu
|
AP-07-014-012-010/010154
()
|
0207014000NRG25240420240393216
|
24/04/2024
|
challa kanuru
|
0207014WL010819
|
challa kanuru
|
00468
|
UBIN0805769
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331730
|
|
CHALLA KANURU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedakurapadu
|
AP-07-014-012-010/010154
()
|
0207014000NRG25240420240393217
|
24/04/2024
|
challa srinu
|
0207014WL010819
|
challa srinu
|
00468
|
UBIN0805769
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417332053
|
|
CHALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedakurapadu
|
AP-07-014-013-011/010385
()
|
0207014000NRG25240420240394600
|
24/04/2024
|
Enumallu Govindamma
|
0207014WL010858
|
Enumallu Govindamma
|
00468
|
UBIN0805769
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331754
|
|
YENUBARLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedakurapadu
|
AP-07-014-013-011/010615
()
|
0207014000NRG25240420240394641
|
24/04/2024
|
enubarla malleswari
|
0207014WL010858
|
enubarla malleswari
|
00468
|
UBIN0805769
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331768
|
|
INUBARLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102477
|
102477
|
|
|
|
|
|
|
|
|
232
|
Pedakurapadu
|
AP-07-014-012-010/010041
()
|
0207014000NRG25240420240393212
|
24/04/2024
|
Rani
|
0207014WL010816
|
Rani
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331949
|
|
MERIGA RANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedakurapadu
|
AP-07-014-012-010/010136
()
|
0207014000NRG25240420240393211
|
24/04/2024
|
Samrajyam
|
0207014WL010815
|
Samrajyam
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417332066
|
|
BATHULA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pedakurapadu
|
AP-07-014-012-010/010307
()
|
0207014000NRG25240420240393213
|
24/04/2024
|
kameswari
|
0207014WL010817
|
kameswari
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331761
|
|
BATTULA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedakurapadu
|
AP-07-014-012-010/010362
()
|
0207014000NRG25240420240393220
|
24/04/2024
|
Punyavati
|
0207014WL010821
|
Punyavati
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417331828
|
|
UNGUTURU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedakurapadu
|
AP-07-014-012-010/010420
()
|
0207014000NRG25240420240393214
|
24/04/2024
|
Mariyadasu
|
0207014WL010818
|
Mariyadasu
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331966
|
|
MERIGA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pedakurapadu
|
AP-07-014-012-010/010420
()
|
0207014000NRG25240420240393215
|
24/04/2024
|
Mariyamma
|
0207014WL010818
|
Mariyamma
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417332010
|
|
MERIGA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pedakurapadu
|
AP-07-014-012-010/010435
()
|
0207014000NRG25240420240393222
|
24/04/2024
|
Nagapushpa
|
0207014WL010822
|
Nagapushpa
|
00468
|
UBIN0902268
|
771
|
771
|
Processed
|
30/04/2024
|
|
3417332048
|
|
TIMMISETTY NAGAPUSHPA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedakurapadu
|
AP-07-014-012-010/010435
()
|
0207014000NRG25240420240393221
|
24/04/2024
|
Venkateswararao
|
0207014WL010822
|
Venkateswararao
|
00468
|
UBIN0902268
|
771
|
771
|
Processed
|
30/04/2024
|
|
3417331764
|
|
TAMMISETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pedakurapadu
|
AP-07-014-012-010/010530
()
|
0207014000NRG25240420240393160
|
24/04/2024
|
Nageswararao
|
0207014WL010811
|
Nageswararao
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331814
|
|
BATHULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pedakurapadu
|
AP-07-014-012-010/010530
()
|
0207014000NRG25240420240393161
|
24/04/2024
|
Padmavati
|
0207014WL010811
|
Padmavati
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417332065
|
|
BATTULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedakurapadu
|
AP-07-014-012-010/010573
()
|
0207014000NRG25240420240393210
|
24/04/2024
|
Padma
|
0207014WL010814
|
Padma
|
00468
|
UBIN0902268
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417331744
|
|
ALAKUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pedakurapadu
|
AP-07-014-013-011/010004
()
|
0207014000NRG25240420240394458
|
24/04/2024
|
Soujanya
|
0207014WL010858
|
Soujanya
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331835
|
|
MEKALA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedakurapadu
|
AP-07-014-013-011/010006
()
|
0207014000NRG25240420240394460
|
24/04/2024
|
Chinnammai
|
0207014WL010858
|
Chinnammai
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331985
|
|
GUNTUR CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedakurapadu
|
AP-07-014-013-011/010006
()
|
0207014000NRG25240420240394459
|
24/04/2024
|
Sheshubabu
|
0207014WL010858
|
Sheshubabu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331984
|
|
GUNTUR SESHU BABU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedakurapadu
|
AP-07-014-013-011/010009
()
|
0207014000NRG25240420240394462
|
24/04/2024
|
Yesudasu
|
0207014WL010858
|
Yesudasu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332025
|
|
MR KUKKAMALLA YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedakurapadu
|
AP-07-014-013-011/010017
()
|
0207014000NRG25240420240394464
|
24/04/2024
|
Vemavarapu yesamma
|
0207014WL010858
|
Vemavarapu yesamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331752
|
|
VEMAVARAPU YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedakurapadu
|
AP-07-014-013-011/010018
()
|
0207014000NRG25240420240394465
|
24/04/2024
|
Veeraswami
|
0207014WL010858
|
Veeraswami
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331735
|
|
SAREKUKKA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedakurapadu
|
AP-07-014-013-011/010022
()
|
0207014000NRG25240420240394470
|
24/04/2024
|
Esamma
|
0207014WL010858
|
Esamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331983
|
|
GOVINDU YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedakurapadu
|
AP-07-014-013-011/010022
()
|
0207014000NRG25240420240394469
|
24/04/2024
|
Venkayamma
|
0207014WL010858
|
Venkayamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332059
|
|
GOVINDU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedakurapadu
|
AP-07-014-013-011/010022
()
|
0207014000NRG25240420240394468
|
24/04/2024
|
Yahonu
|
0207014WL010858
|
Yahonu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331988
|
|
GOVINDU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pedakurapadu
|
AP-07-014-013-011/010023
()
|
0207014000NRG25240420240394471
|
24/04/2024
|
Sagar Babu
|
0207014WL010858
|
Sagar Babu
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331895
|
|
ENUBARLA SAGAR BABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedakurapadu
|
AP-07-014-013-011/010030
()
|
0207014000NRG25240420240394472
|
24/04/2024
|
Narayanarao
|
0207014WL010858
|
Narayanarao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331893
|
|
ENUBARLA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedakurapadu
|
AP-07-014-013-011/010030
()
|
0207014000NRG25240420240394473
|
24/04/2024
|
Parakuswari
|
0207014WL010858
|
Parakuswari
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331894
|
|
ENUBARLA PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedakurapadu
|
AP-07-014-013-011/010032
()
|
0207014000NRG25240420240394476
|
24/04/2024
|
Mariyasuseela
|
0207014WL010858
|
Mariyasuseela
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331842
|
|
TALLURI MARIYA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedakurapadu
|
AP-07-014-013-011/010033
()
|
0207014000NRG25240420240394477
|
24/04/2024
|
Satyavathi
|
0207014WL010858
|
Satyavathi
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332014
|
|
ENUBARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedakurapadu
|
AP-07-014-013-011/010036
()
|
0207014000NRG25240420240394478
|
24/04/2024
|
Mariyaratnam
|
0207014WL010858
|
Mariyaratnam
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331882
|
|
ENUBARLA MARIYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedakurapadu
|
AP-07-014-013-011/010046
()
|
0207014000NRG25240420240394480
|
24/04/2024
|
Sheshamma
|
0207014WL010858
|
Sheshamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331980
|
|
AMARTAPUDI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedakurapadu
|
AP-07-014-013-011/010048
()
|
0207014000NRG25240420240394482
|
24/04/2024
|
Rani
|
0207014WL010858
|
Rani
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332011
|
|
AMARTHALAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedakurapadu
|
AP-07-014-013-011/010048
()
|
0207014000NRG25240420240394481
|
24/04/2024
|
Venkatarao
|
0207014WL010858
|
Venkatarao
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331933
|
|
AMARTALAPUDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedakurapadu
|
AP-07-014-013-011/010050
()
|
0207014000NRG25240420240394484
|
24/04/2024
|
Sheshamma
|
0207014WL010858
|
Sheshamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331869
|
|
AMARTALAPUDI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedakurapadu
|
AP-07-014-013-011/010051
()
|
0207014000NRG25240420240394485
|
24/04/2024
|
Jayarao
|
0207014WL010858
|
Jayarao
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331833
|
|
AMARTALAPUDI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedakurapadu
|
AP-07-014-013-011/010052
()
|
0207014000NRG25240420240394486
|
24/04/2024
|
Danaiah
|
0207014WL010858
|
Danaiah
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331852
|
|
SAREKUKKA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedakurapadu
|
AP-07-014-013-011/010053
()
|
0207014000NRG25240420240394488
|
24/04/2024
|
Sagar Meri
|
0207014WL010858
|
Sagar Meri
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331930
|
|
BADDEPUDI SAGR MARY
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pedakurapadu
|
AP-07-014-013-011/010054
()
|
0207014000NRG25240420240394489
|
24/04/2024
|
Koteswararao
|
0207014WL010858
|
Koteswararao
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331827
|
|
BADDEPUDI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedakurapadu
|
AP-07-014-013-011/010054
()
|
0207014000NRG25240420240394490
|
24/04/2024
|
Nakshatram
|
0207014WL010858
|
Nakshatram
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331924
|
|
Mrs BADDEPUDI NAKSHATRAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
267
|
Pedakurapadu
|
AP-07-014-013-011/010055
()
|
0207014000NRG25240420240394491
|
24/04/2024
|
Syamsonu
|
0207014WL010858
|
Syamsonu
|
00468
|
UBIN0902268
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417331739
|
|
BADDEPUDI SHYAMSON
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedakurapadu
|
AP-07-014-013-011/010058
()
|
0207014000NRG25240420240394493
|
24/04/2024
|
Narasimharao
|
0207014WL010858
|
Narasimharao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331845
|
|
KUKKAMALLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedakurapadu
|
AP-07-014-013-011/010058
()
|
0207014000NRG25240420240394494
|
24/04/2024
|
Pushpaleela
|
0207014WL010858
|
Pushpaleela
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331974
|
|
KUKKAMALLA PUSHPALILA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedakurapadu
|
AP-07-014-013-011/010059
()
|
0207014000NRG25240420240394496
|
24/04/2024
|
Bujji
|
0207014WL010858
|
Bujji
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331973
|
|
KUKKAMALLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedakurapadu
|
AP-07-014-013-011/010059
()
|
0207014000NRG25240420240394495
|
24/04/2024
|
Mariyadasu
|
0207014WL010858
|
Mariyadasu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331851
|
|
KUKKAMALLA MARIA DASU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedakurapadu
|
AP-07-014-013-011/010060
()
|
0207014000NRG25240420240394498
|
24/04/2024
|
Butamma
|
0207014WL010858
|
Butamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332015
|
|
KUKKAMALLA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedakurapadu
|
AP-07-014-013-011/010060
()
|
0207014000NRG25240420240394497
|
24/04/2024
|
Venkatarao
|
0207014WL010858
|
Venkatarao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331838
|
|
KUKKAMALLA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Pedakurapadu
|
AP-07-014-013-011/010063
()
|
0207014000NRG25240420240394499
|
24/04/2024
|
Dayanandam
|
0207014WL010858
|
Dayanandam
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331981
|
|
PATIBANDLA DAYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pedakurapadu
|
AP-07-014-013-011/010063
()
|
0207014000NRG25240420240394500
|
24/04/2024
|
Martamma
|
0207014WL010858
|
Martamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331979
|
|
PATIBANDLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedakurapadu
|
AP-07-014-013-011/010064
()
|
0207014000NRG25240420240394501
|
24/04/2024
|
Immaniyelu
|
0207014WL010858
|
Immaniyelu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331977
|
|
MONDITHOKA IMMANEYELU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pedakurapadu
|
AP-07-014-013-011/010067
()
|
0207014000NRG25240420240394504
|
24/04/2024
|
Jayamma
|
0207014WL010858
|
Jayamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331837
|
|
GUNTURU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pedakurapadu
|
AP-07-014-013-011/010069
()
|
0207014000NRG25240420240394505
|
24/04/2024
|
Annamma
|
0207014WL010858
|
Annamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332016
|
|
GUNTURU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedakurapadu
|
AP-07-014-013-011/010073
()
|
0207014000NRG25240420240394508
|
24/04/2024
|
Prameela
|
0207014WL010858
|
Prameela
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331939
|
|
ENUBARLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedakurapadu
|
AP-07-014-013-011/010073
()
|
0207014000NRG25240420240394507
|
24/04/2024
|
Subbaiah
|
0207014WL010858
|
Subbaiah
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331936
|
|
YENUBARLA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedakurapadu
|
AP-07-014-013-011/010075
()
|
0207014000NRG25240420240394509
|
24/04/2024
|
Venkateswarlu
|
0207014WL010858
|
Venkateswarlu
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331900
|
|
ENUBARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedakurapadu
|
AP-07-014-013-011/010082
()
|
0207014000NRG25240420240394516
|
24/04/2024
|
Yohanu
|
0207014WL010858
|
Yohanu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331844
|
|
KUKKAMALLA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedakurapadu
|
AP-07-014-013-011/010095
()
|
0207014000NRG25240420240394520
|
24/04/2024
|
Santhakumari
|
0207014WL010858
|
Santhakumari
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332061
|
|
SAREKUKKA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedakurapadu
|
AP-07-014-013-011/010096
()
|
0207014000NRG25240420240394521
|
24/04/2024
|
Tamasamma
|
0207014WL010858
|
Tamasamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331887
|
|
CHILAKA THOMASAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedakurapadu
|
AP-07-014-013-011/010097
()
|
0207014000NRG25240420240394522
|
24/04/2024
|
Anil Kumar
|
0207014WL010858
|
Anil Kumar
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331892
|
|
CHILAKA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedakurapadu
|
AP-07-014-013-011/010099
()
|
0207014000NRG25240420240394525
|
24/04/2024
|
Sagar Rani
|
0207014WL010858
|
Sagar Rani
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331888
|
|
CHILAKA SAGAR RANI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedakurapadu
|
AP-07-014-013-011/010099
()
|
0207014000NRG25240420240394524
|
24/04/2024
|
Salman Raju
|
0207014WL010858
|
Salman Raju
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331889
|
|
CHILAKA SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pedakurapadu
|
AP-07-014-013-011/010101
()
|
0207014000NRG25240420240394527
|
24/04/2024
|
Rani
|
0207014WL010858
|
Rani
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332019
|
|
CHILAKA CHINNA RANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedakurapadu
|
AP-07-014-013-011/010102
()
|
0207014000NRG25240420240394528
|
24/04/2024
|
Brahmmeswararao
|
0207014WL010858
|
Brahmmeswararao
|
00468
|
UBIN0902268
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417332039
|
|
CHILAKA BRAHMESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Pedakurapadu
|
AP-07-014-013-011/010102
()
|
0207014000NRG25240420240394529
|
24/04/2024
|
chilaka Varamma
|
0207014WL010858
|
chilaka Varamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331740
|
|
CHILAKA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedakurapadu
|
AP-07-014-013-011/010103
()
|
0207014000NRG25240420240394531
|
24/04/2024
|
Prasanna Kumari
|
0207014WL010858
|
Prasanna Kumari
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331832
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedakurapadu
|
AP-07-014-013-011/010107
()
|
0207014000NRG25240420240394536
|
24/04/2024
|
Sagar Babu
|
0207014WL010858
|
Sagar Babu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331922
|
|
PATIBANDLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedakurapadu
|
AP-07-014-013-011/010107
()
|
0207014000NRG25240420240394537
|
24/04/2024
|
Yesamma
|
0207014WL010858
|
Yesamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331931
|
|
PATIBANDLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedakurapadu
|
AP-07-014-013-011/010108
()
|
0207014000NRG25240420240394538
|
24/04/2024
|
Samrajyam
|
0207014WL010858
|
Samrajyam
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332004
|
|
MEKALA SABRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Pedakurapadu
|
AP-07-014-013-011/010109
()
|
0207014000NRG25240420240394540
|
24/04/2024
|
Koteswaramma
|
0207014WL010858
|
Koteswaramma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331915
|
|
PATIBANDLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedakurapadu
|
AP-07-014-013-011/010110
()
|
0207014000NRG25240420240394542
|
24/04/2024
|
Mariyadasu
|
0207014WL010858
|
Mariyadasu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331926
|
|
AMARTALAPUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedakurapadu
|
AP-07-014-013-011/010110
()
|
0207014000NRG25240420240394543
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331920
|
|
MARIYAMMA AMARTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedakurapadu
|
AP-07-014-013-011/010112
()
|
0207014000NRG25240420240394545
|
24/04/2024
|
Sumathi
|
0207014WL010858
|
Sumathi
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332038
|
|
MRS KOTTEPOGU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedakurapadu
|
AP-07-014-013-011/010113
()
|
0207014000NRG25240420240394546
|
24/04/2024
|
Brahmmeswararao
|
0207014WL010858
|
Brahmmeswararao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332043
|
|
KATTEPOGU BRAHMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedakurapadu
|
AP-07-014-013-011/010120
()
|
0207014000NRG25240420240394550
|
24/04/2024
|
Narsamma
|
0207014WL010858
|
Narsamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331928
|
|
KUMBHA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedakurapadu
|
AP-07-014-013-011/010122
()
|
0207014000NRG25240420240394551
|
24/04/2024
|
Venkateswarlu
|
0207014WL010858
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332062
|
|
MR KUMBHA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedakurapadu
|
AP-07-014-013-011/010138
()
|
0207014000NRG25240420240394553
|
24/04/2024
|
Nagamani
|
0207014WL010858
|
Nagamani
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332017
|
|
CHILAKA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pedakurapadu
|
AP-07-014-013-011/010138
()
|
0207014000NRG25240420240394552
|
24/04/2024
|
Srinivasarao
|
0207014WL010858
|
Srinivasarao
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331890
|
|
CHILAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedakurapadu
|
AP-07-014-013-011/010145
()
|
0207014000NRG25240420240394554
|
24/04/2024
|
Nagamma
|
0207014WL010858
|
Nagamma
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417332051
|
|
KUMBHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedakurapadu
|
AP-07-014-013-011/010149
()
|
0207014000NRG25240420240394555
|
24/04/2024
|
Tirumalarao
|
0207014WL010858
|
Tirumalarao
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331886
|
|
YENUBARLA TIRUMALARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedakurapadu
|
AP-07-014-013-011/010150
()
|
0207014000NRG25240420240394557
|
24/04/2024
|
bujji
|
0207014WL010858
|
bujji
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417331998
|
|
BANDELA BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
Pedakurapadu
|
AP-07-014-013-011/010150
()
|
0207014000NRG25240420240394556
|
24/04/2024
|
Chinna
|
0207014WL010858
|
Chinna
|
00468
|
UBIN0902268
|
404
|
404
|
Processed
|
30/04/2024
|
|
3417332052
|
|
BANDELA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedakurapadu
|
AP-07-014-013-011/010152
()
|
0207014000NRG25240420240394558
|
24/04/2024
|
Brahmmaiah
|
0207014WL010858
|
Brahmmaiah
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332012
|
|
RAVELA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedakurapadu
|
AP-07-014-013-011/010158
()
|
0207014000NRG25240420240393451
|
24/04/2024
|
Lakshmi Kumari
|
0207014WL010827
|
Lakshmi Kumari
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331972
|
|
BOLLEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedakurapadu
|
AP-07-014-013-011/010159
()
|
0207014000NRG25240420240394078
|
24/04/2024
|
Pullarao
|
0207014WL010849
|
Pullarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331770
|
|
GANGINENI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedakurapadu
|
AP-07-014-013-011/010161
()
|
0207014000NRG25240420240394079
|
24/04/2024
|
Brahmmeswararao
|
0207014WL010849
|
Brahmmeswararao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331766
|
|
ATTALURI BRAHMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedakurapadu
|
AP-07-014-013-011/010161
()
|
0207014000NRG25240420240394080
|
24/04/2024
|
Padma
|
0207014WL010849
|
Padma
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331899
|
|
ATTALURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedakurapadu
|
AP-07-014-013-011/010164
()
|
0207014000NRG25240420240394081
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331746
|
|
ATTALURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedakurapadu
|
AP-07-014-013-011/010171
()
|
0207014000NRG25240420240394083
|
24/04/2024
|
Badebi
|
0207014WL010849
|
Badebi
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331901
|
|
SHAIK BADE BI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pedakurapadu
|
AP-07-014-013-011/010176
()
|
0207014000NRG25240420240394084
|
24/04/2024
|
Murttaiah
|
0207014WL010849
|
Murttaiah
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331862
|
|
GANGINENI MURTHIAH
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedakurapadu
|
AP-07-014-013-011/010176
()
|
0207014000NRG25240420240394085
|
24/04/2024
|
Nagamani
|
0207014WL010849
|
Nagamani
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331883
|
|
GANGINENI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedakurapadu
|
AP-07-014-013-011/010182
()
|
0207014000NRG25240420240393453
|
24/04/2024
|
Venkataramana
|
0207014WL010827
|
Venkataramana
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331947
|
|
Mrs GANGINENI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
318
|
Pedakurapadu
|
AP-07-014-013-011/010182
()
|
0207014000NRG25240420240393452
|
24/04/2024
|
Venkateswararao
|
0207014WL010827
|
Venkateswararao
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331946
|
|
GANGINENI VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedakurapadu
|
AP-07-014-013-011/010197
()
|
0207014000NRG25240420240393456
|
24/04/2024
|
sujatha
|
0207014WL010827
|
sujatha
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331755
|
|
YELAMANCHILI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedakurapadu
|
AP-07-014-013-011/010201
()
|
0207014000NRG25240420240394088
|
24/04/2024
|
Lingarao
|
0207014WL010849
|
Lingarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331820
|
|
ENDLURI LINGARAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedakurapadu
|
AP-07-014-013-011/010205
()
|
0207014000NRG25240420240393457
|
24/04/2024
|
Mahabu Subhani
|
0207014WL010827
|
Mahabu Subhani
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331816
|
|
SHAIK MAHABOOB SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Pedakurapadu
|
AP-07-014-013-011/010209
()
|
0207014000NRG25240420240393459
|
24/04/2024
|
Anitha
|
0207014WL010827
|
Anitha
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417332021
|
|
DRONADULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedakurapadu
|
AP-07-014-013-011/010211
()
|
0207014000NRG25240420240394091
|
24/04/2024
|
Anasuryamma
|
0207014WL010849
|
Anasuryamma
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331944
|
|
JONNALAGADDA ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pedakurapadu
|
AP-07-014-013-011/010219
()
|
0207014000NRG25240420240394560
|
24/04/2024
|
Anandamma
|
0207014WL010858
|
Anandamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332018
|
|
MUTYALA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedakurapadu
|
AP-07-014-013-011/010220
()
|
0207014000NRG25240420240394561
|
24/04/2024
|
Iswaraiah
|
0207014WL010858
|
Iswaraiah
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331935
|
|
MUTYALA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedakurapadu
|
AP-07-014-013-011/010220
()
|
0207014000NRG25240420240394562
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331997
|
|
MUTYALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pedakurapadu
|
AP-07-014-013-011/010221
()
|
0207014000NRG25240420240394563
|
24/04/2024
|
Elisha
|
0207014WL010858
|
Elisha
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331991
|
|
BULLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedakurapadu
|
AP-07-014-013-011/010221
()
|
0207014000NRG25240420240394564
|
24/04/2024
|
Nirmala
|
0207014WL010858
|
Nirmala
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332045
|
|
BULLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedakurapadu
|
AP-07-014-013-011/010225
()
|
0207014000NRG25240420240393460
|
24/04/2024
|
Srinivasararao
|
0207014WL010827
|
Srinivasararao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331821
|
|
GANNAMANENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedakurapadu
|
AP-07-014-013-011/010231
()
|
0207014000NRG25240420240394565
|
24/04/2024
|
Anandam
|
0207014WL010858
|
Anandam
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332005
|
|
PATIBANDLA ANANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedakurapadu
|
AP-07-014-013-011/010235
()
|
0207014000NRG25240420240394566
|
24/04/2024
|
Pedammai
|
0207014WL010858
|
Pedammai
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332020
|
|
CHILAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedakurapadu
|
AP-07-014-013-011/010235
()
|
0207014000NRG25240420240394567
|
24/04/2024
|
ratnabaabu
|
0207014WL010858
|
ratnabaabu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332070
|
|
CHILAKA RATNA BABU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedakurapadu
|
AP-07-014-013-011/010239
()
|
0207014000NRG25240420240394568
|
24/04/2024
|
Koteswararao
|
0207014WL010858
|
Koteswararao
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331836
|
|
MEKALA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedakurapadu
|
AP-07-014-013-011/010241
()
|
0207014000NRG25240420240394571
|
24/04/2024
|
Kumari
|
0207014WL010858
|
Kumari
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331916
|
|
GADDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pedakurapadu
|
AP-07-014-013-011/010243
()
|
0207014000NRG25240420240394573
|
24/04/2024
|
Sivakumari
|
0207014WL010858
|
Sivakumari
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331925
|
|
PATIBANDLA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedakurapadu
|
AP-07-014-013-011/010243
()
|
0207014000NRG25240420240394572
|
24/04/2024
|
Veeraraghavulu
|
0207014WL010858
|
Veeraraghavulu
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331843
|
|
PATIBANDLA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedakurapadu
|
AP-07-014-013-011/010244
()
|
0207014000NRG25240420240394574
|
24/04/2024
|
Prabhakar
|
0207014WL010858
|
Prabhakar
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331758
|
|
PATIBANDLA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedakurapadu
|
AP-07-014-013-011/010244
()
|
0207014000NRG25240420240394575
|
24/04/2024
|
Yesamma
|
0207014WL010858
|
Yesamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331918
|
|
PATIBANDLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedakurapadu
|
AP-07-014-013-011/010245
()
|
0207014000NRG25240420240394576
|
24/04/2024
|
Joseph
|
0207014WL010858
|
Joseph
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332067
|
|
PALLEPOGU JOSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pedakurapadu
|
AP-07-014-013-011/010253
()
|
0207014000NRG25240420240394579
|
24/04/2024
|
Patibandla Nagamariya Rani
|
0207014WL010858
|
Patibandla Nagamariya Rani
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331747
|
|
PATIBANDLA NAGA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedakurapadu
|
AP-07-014-013-011/010254
()
|
0207014000NRG25240420240394094
|
24/04/2024
|
Lakshminarayana
|
0207014WL010849
|
Lakshminarayana
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331847
|
|
DODDALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedakurapadu
|
AP-07-014-013-011/010254
()
|
0207014000NRG25240420240394095
|
24/04/2024
|
Sujatha
|
0207014WL010849
|
Sujatha
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331824
|
|
DODDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedakurapadu
|
AP-07-014-013-011/010258
()
|
0207014000NRG25240420240393462
|
24/04/2024
|
Subbarao
|
0207014WL010827
|
Subbarao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331967
|
|
MR JONNALAGADDA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedakurapadu
|
AP-07-014-013-011/010267
()
|
0207014000NRG25240420240394582
|
24/04/2024
|
Jakobu
|
0207014WL010858
|
Jakobu
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331834
|
|
AMARTALAPUDI JAKOBU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedakurapadu
|
AP-07-014-013-011/010267
()
|
0207014000NRG25240420240394583
|
24/04/2024
|
Swapna
|
0207014WL010858
|
Swapna
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331921
|
|
AMARTALAPUDI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedakurapadu
|
AP-07-014-013-011/010277
()
|
0207014000NRG25240420240394587
|
24/04/2024
|
Nagendram
|
0207014WL010858
|
Nagendram
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331937
|
|
KANCHARLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pedakurapadu
|
AP-07-014-013-011/010280
()
|
0207014000NRG25240420240394588
|
24/04/2024
|
Koteswararao
|
0207014WL010858
|
Koteswararao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332054
|
|
KUMBHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedakurapadu
|
AP-07-014-013-011/010280
()
|
0207014000NRG25240420240394589
|
24/04/2024
|
Lakshmi
|
0207014WL010858
|
Lakshmi
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331829
|
|
KUNBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedakurapadu
|
AP-07-014-013-011/010296
()
|
0207014000NRG25240420240393464
|
24/04/2024
|
Kondalu
|
0207014WL010827
|
Kondalu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331932
|
|
SHAIK KONDALU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedakurapadu
|
AP-07-014-013-011/010297
()
|
0207014000NRG25240420240393466
|
24/04/2024
|
Aruna
|
0207014WL010827
|
Aruna
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331846
|
|
GUNTUPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedakurapadu
|
AP-07-014-013-011/010304
()
|
0207014000NRG25240420240394096
|
24/04/2024
|
Aadaiah
|
0207014WL010849
|
Aadaiah
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417332055
|
|
VADLAMUDI ADIAH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedakurapadu
|
AP-07-014-013-011/010305
()
|
0207014000NRG25240420240393469
|
24/04/2024
|
Anasurya
|
0207014WL010827
|
Anasurya
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331948
|
|
VALLABHANENI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedakurapadu
|
AP-07-014-013-011/010305
()
|
0207014000NRG25240420240393468
|
24/04/2024
|
Prasadarao
|
0207014WL010827
|
Prasadarao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417332069
|
|
VALLABHANENI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedakurapadu
|
AP-07-014-013-011/010320
()
|
0207014000NRG25240420240394101
|
24/04/2024
|
Leelavathi
|
0207014WL010849
|
Leelavathi
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331945
|
|
DODDALA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedakurapadu
|
AP-07-014-013-011/010320
()
|
0207014000NRG25240420240394100
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331733
|
|
DODDALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedakurapadu
|
AP-07-014-013-011/010321
()
|
0207014000NRG25240420240393471
|
24/04/2024
|
Siva Sankarababu
|
0207014WL010827
|
Siva Sankarababu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331861
|
|
GUNTUPALLI SIVA SHANKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedakurapadu
|
AP-07-014-013-011/010334
()
|
0207014000NRG25240420240394590
|
24/04/2024
|
mariyaraaNi
|
0207014WL010858
|
mariyaraaNi
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331896
|
|
MONDITHOKA MARIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Pedakurapadu
|
AP-07-014-013-011/010337
()
|
0207014000NRG25240420240394104
|
24/04/2024
|
Varalakshmi
|
0207014WL010849
|
Varalakshmi
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331897
|
|
BODAPATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedakurapadu
|
AP-07-014-013-011/010339
()
|
0207014000NRG25240420240394106
|
24/04/2024
|
Arunakumari
|
0207014WL010849
|
Arunakumari
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331850
|
|
GANGINENI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedakurapadu
|
AP-07-014-013-011/010340
()
|
0207014000NRG25240420240394107
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331734
|
|
GANGINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedakurapadu
|
AP-07-014-013-011/010341
()
|
0207014000NRG25240420240393473
|
24/04/2024
|
Chinnammai
|
0207014WL010827
|
Chinnammai
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331992
|
|
TUPAKULA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedakurapadu
|
AP-07-014-013-011/010341
()
|
0207014000NRG25240420240393472
|
24/04/2024
|
Rambabu
|
0207014WL010827
|
Rambabu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331993
|
|
TUPAKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedakurapadu
|
AP-07-014-013-011/010342
()
|
0207014000NRG25240420240394594
|
24/04/2024
|
Malleswari
|
0207014WL010858
|
Malleswari
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331978
|
|
RAVELA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedakurapadu
|
AP-07-014-013-011/010345
()
|
0207014000NRG25240420240393475
|
24/04/2024
|
Sudharani
|
0207014WL010827
|
Sudharani
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331823
|
|
SUDHA RANI MEDIKONDA
|
BANK OF BARODA(606985)
|
|
365
|
Pedakurapadu
|
AP-07-014-013-011/010347
()
|
0207014000NRG25240420240394110
|
24/04/2024
|
Nagaraja
|
0207014WL010849
|
Nagaraja
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331819
|
|
JONNALAGADDA NAGA RAJA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedakurapadu
|
AP-07-014-013-011/010347
()
|
0207014000NRG25240420240394109
|
24/04/2024
|
Narasayya
|
0207014WL010849
|
Narasayya
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331898
|
|
JONNALAGADDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedakurapadu
|
AP-07-014-013-011/010357
()
|
0207014000NRG25240420240393479
|
24/04/2024
|
Sivaleela
|
0207014WL010827
|
Sivaleela
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331750
|
|
YALAMANCHILI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedakurapadu
|
AP-07-014-013-011/010365
()
|
0207014000NRG25240420240394111
|
24/04/2024
|
Sivasamjeevarao
|
0207014WL010849
|
Sivasamjeevarao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331822
|
|
MR SIVA SANJEEVA RAO MEDARAMETLA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedakurapadu
|
AP-07-014-013-011/010366
()
|
0207014000NRG25240420240393481
|
24/04/2024
|
Renukadevi
|
0207014WL010827
|
Renukadevi
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331927
|
|
GANGINENI RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedakurapadu
|
AP-07-014-013-011/010366
()
|
0207014000NRG25240420240393480
|
24/04/2024
|
Venkatarao
|
0207014WL010827
|
Venkatarao
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331911
|
|
GAGENNI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedakurapadu
|
AP-07-014-013-011/010367
()
|
0207014000NRG25240420240393483
|
24/04/2024
|
Bhuvaneswari
|
0207014WL010827
|
Bhuvaneswari
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331905
|
|
MEDARAMETLA BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedakurapadu
|
AP-07-014-013-011/010367
()
|
0207014000NRG25240420240393482
|
24/04/2024
|
Srinivasarao
|
0207014WL010827
|
Srinivasarao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331880
|
|
MEDARAMETLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedakurapadu
|
AP-07-014-013-011/010385
()
|
0207014000NRG25240420240394599
|
24/04/2024
|
Nageswararao
|
0207014WL010858
|
Nageswararao
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331742
|
|
YANUBARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedakurapadu
|
AP-07-014-013-011/010389
()
|
0207014000NRG25240420240394601
|
24/04/2024
|
Ravibabu
|
0207014WL010858
|
Ravibabu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331767
|
|
YENUBARLA RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedakurapadu
|
AP-07-014-013-011/010391
()
|
0207014000NRG25240420240394603
|
24/04/2024
|
Devamata
|
0207014WL010858
|
Devamata
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331884
|
|
YENUBARLA DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedakurapadu
|
AP-07-014-013-011/010395
()
|
0207014000NRG25240420240393484
|
24/04/2024
|
Nageswararao
|
0207014WL010827
|
Nageswararao
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331818
|
|
YALAMANCHILI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedakurapadu
|
AP-07-014-013-011/010407
()
|
0207014000NRG25240420240393486
|
24/04/2024
|
Paparani
|
0207014WL010827
|
Paparani
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331912
|
|
YARRAMNENI PAPARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Pedakurapadu
|
AP-07-014-013-011/010407
()
|
0207014000NRG25240420240393485
|
24/04/2024
|
Visweswararao
|
0207014WL010827
|
Visweswararao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331817
|
|
YARRAMNENI VISWESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
379
|
Pedakurapadu
|
AP-07-014-013-011/010410
()
|
0207014000NRG25240420240394604
|
24/04/2024
|
cilak Sagar babu
|
0207014WL010858
|
cilak Sagar babu
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331759
|
|
CHILAK SAGAR BABU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedakurapadu
|
AP-07-014-013-011/010413
()
|
0207014000NRG25240420240394606
|
24/04/2024
|
Chinnabhramayya
|
0207014WL010858
|
Chinnabhramayya
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417332047
|
|
MR CHINNABRAHMAIAH PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedakurapadu
|
AP-07-014-013-011/010413
()
|
0207014000NRG25240420240394607
|
24/04/2024
|
Sirisha
|
0207014WL010858
|
Sirisha
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331906
|
|
PATIBANDLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedakurapadu
|
AP-07-014-013-011/010418
()
|
0207014000NRG25240420240394609
|
24/04/2024
|
Kotaiah
|
0207014WL010858
|
Kotaiah
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331914
|
|
PATIBANDLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedakurapadu
|
AP-07-014-013-011/010418
()
|
0207014000NRG25240420240394608
|
24/04/2024
|
Mariyamma
|
0207014WL010858
|
Mariyamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331917
|
|
PATIBANDLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedakurapadu
|
AP-07-014-013-011/010418
()
|
0207014000NRG25240420240394610
|
24/04/2024
|
Revati Rani
|
0207014WL010858
|
Revati Rani
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331868
|
|
PATIBANDLA REVATHI RANI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedakurapadu
|
AP-07-014-013-011/010421
()
|
0207014000NRG25240420240394113
|
24/04/2024
|
Paparao
|
0207014WL010849
|
Paparao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417332009
|
|
MEDARAMETLA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedakurapadu
|
AP-07-014-013-011/010423
()
|
0207014000NRG25240420240394611
|
24/04/2024
|
Lakshmidevamma
|
0207014WL010858
|
Lakshmidevamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332049
|
|
KATTEPOGU LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedakurapadu
|
AP-07-014-013-011/010423
()
|
0207014000NRG25240420240394612
|
24/04/2024
|
Ramesh
|
0207014WL010858
|
Ramesh
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331762
|
|
KATTEPOGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedakurapadu
|
AP-07-014-013-011/010429
()
|
0207014000NRG25240420240394616
|
24/04/2024
|
Jakraiah
|
0207014WL010858
|
Jakraiah
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331987
|
|
MR JAKRAIAH PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedakurapadu
|
AP-07-014-013-011/010430
()
|
0207014000NRG25240420240394618
|
24/04/2024
|
Sowramma
|
0207014WL010858
|
Sowramma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331885
|
|
CHILAKA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedakurapadu
|
AP-07-014-013-011/010437
()
|
0207014000NRG25240420240394115
|
24/04/2024
|
BODAPATI Edukondalu
|
0207014WL010849
|
BODAPATI Edukondalu
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331751
|
|
BODAPATI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedakurapadu
|
AP-07-014-013-011/010443
()
|
0207014000NRG25240420240394116
|
24/04/2024
|
Adinarayana
|
0207014WL010849
|
Adinarayana
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331969
|
|
LINGORI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedakurapadu
|
AP-07-014-013-011/010443
()
|
0207014000NRG25240420240394117
|
24/04/2024
|
Koteswaramma
|
0207014WL010849
|
Koteswaramma
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331971
|
|
LINGORI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedakurapadu
|
AP-07-014-013-011/010451
()
|
0207014000NRG25240420240394621
|
24/04/2024
|
Susila
|
0207014WL010858
|
Susila
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331986
|
|
KORNEPATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedakurapadu
|
AP-07-014-013-011/010464
()
|
0207014000NRG25240420240394623
|
24/04/2024
|
bulla Nageswararao
|
0207014WL010858
|
bulla Nageswararao
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331757
|
|
BULLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedakurapadu
|
AP-07-014-013-011/010464
()
|
0207014000NRG25240420240394624
|
24/04/2024
|
Maleswari
|
0207014WL010858
|
Maleswari
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417332003
|
|
BULLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedakurapadu
|
AP-07-014-013-011/010479
()
|
0207014000NRG25240420240393489
|
24/04/2024
|
Venkatrao
|
0207014WL010827
|
Venkatrao
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331929
|
|
YALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedakurapadu
|
AP-07-014-013-011/010481
()
|
0207014000NRG25240420240394118
|
24/04/2024
|
yalamanchili Venkatasubbarao
|
0207014WL010849
|
yalamanchili Venkatasubbarao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331731
|
|
YALAMANCHALI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedakurapadu
|
AP-07-014-013-011/010482
()
|
0207014000NRG25240420240393490
|
24/04/2024
|
YALAMANCHILI Koteswararao
|
0207014WL010827
|
YALAMANCHILI Koteswararao
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331736
|
|
YALAMANCHILI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedakurapadu
|
AP-07-014-013-011/010482
()
|
0207014000NRG25240420240393491
|
24/04/2024
|
Yalamanchili Lalitha
|
0207014WL010827
|
Yalamanchili Lalitha
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331749
|
|
YALAMANCHILI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedakurapadu
|
AP-07-014-013-011/010488
()
|
0207014000NRG25240420240394628
|
24/04/2024
|
Chittemma
|
0207014WL010858
|
Chittemma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331982
|
|
SAREKUKKA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedakurapadu
|
AP-07-014-013-011/010497
()
|
0207014000NRG25240420240393492
|
24/04/2024
|
Narasaiah
|
0207014WL010827
|
Narasaiah
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331815
|
|
VEERAPANENI NARASIAH
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedakurapadu
|
AP-07-014-013-011/010515
()
|
0207014000NRG25240420240394630
|
24/04/2024
|
rajaneb
|
0207014WL010858
|
rajaneb
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417331970
|
|
SHAIK RAMZAN BEE
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedakurapadu
|
AP-07-014-013-011/010520
()
|
0207014000NRG25240420240394632
|
24/04/2024
|
Lurdamma
|
0207014WL010858
|
Lurdamma
|
00468
|
UBIN0902268
|
808
|
808
|
Processed
|
30/04/2024
|
|
3417332002
|
|
PATIBANDLA LURDUMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedakurapadu
|
AP-07-014-013-011/010521
()
|
0207014000NRG25240420240394633
|
24/04/2024
|
Parameswararao
|
0207014WL010858
|
Parameswararao
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331903
|
|
MR PATIBANDLA PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedakurapadu
|
AP-07-014-013-011/010532
()
|
0207014000NRG25240420240394636
|
24/04/2024
|
sobha
|
0207014WL010858
|
sobha
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331763
|
|
TALLURU SOBHA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedakurapadu
|
AP-07-014-013-011/010535
()
|
0207014000NRG25240420240393495
|
24/04/2024
|
Ramulu
|
0207014WL010827
|
Ramulu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331849
|
|
DEPOORI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedakurapadu
|
AP-07-014-013-011/010541
()
|
0207014000NRG25240420240394128
|
24/04/2024
|
Padmavati
|
0207014WL010849
|
Padmavati
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417332024
|
|
VIRAPANENI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedakurapadu
|
AP-07-014-013-011/010542
()
|
0207014000NRG25240420240394129
|
24/04/2024
|
Dayakar
|
0207014WL010849
|
Dayakar
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417332023
|
|
GANGAVARAPU DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedakurapadu
|
AP-07-014-013-011/010570
()
|
0207014000NRG25240420240394131
|
24/04/2024
|
Purna chandravati
|
0207014WL010849
|
Purna chandravati
|
00468
|
UBIN0902268
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417331743
|
|
VADLAMUDI PURNA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedakurapadu
|
AP-07-014-013-011/010579
()
|
0207014000NRG25240420240394132
|
24/04/2024
|
MadalIlata
|
0207014WL010849
|
MadalIlata
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331848
|
|
MEDARAMETLA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedakurapadu
|
AP-07-014-013-011/010579
()
|
0207014000NRG25240420240394133
|
24/04/2024
|
Rajasekhar
|
0207014WL010849
|
Rajasekhar
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331902
|
|
MEDARAMETLA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedakurapadu
|
AP-07-014-013-011/010581
()
|
0207014000NRG25240420240393497
|
24/04/2024
|
Mangayya
|
0207014WL010827
|
Mangayya
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417332042
|
|
YENDLURI MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedakurapadu
|
AP-07-014-013-011/010583
()
|
0207014000NRG25240420240394639
|
24/04/2024
|
Jagannadham
|
0207014WL010858
|
Jagannadham
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331826
|
|
BANDELA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedakurapadu
|
AP-07-014-013-011/010584
()
|
0207014000NRG25240420240394134
|
24/04/2024
|
Lakshmi
|
0207014WL010849
|
Lakshmi
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331748
|
|
MEDARAMETLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedakurapadu
|
AP-07-014-013-011/010593
()
|
0207014000NRG25240420240393498
|
24/04/2024
|
venkateswarlu
|
0207014WL010827
|
venkateswarlu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331825
|
|
Mr KAKARLA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
416
|
Pedakurapadu
|
AP-07-014-013-011/010599
()
|
0207014000NRG25240420240394137
|
24/04/2024
|
repudi Ademma
|
0207014WL010849
|
repudi Ademma
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331765
|
|
DEPURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedakurapadu
|
AP-07-014-013-011/010600
()
|
0207014000NRG25240420240394138
|
24/04/2024
|
DepuriSrinivsarao
|
0207014WL010849
|
DepuriSrinivsarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331741
|
|
DEPURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedakurapadu
|
AP-07-014-013-011/010601
()
|
0207014000NRG25240420240394139
|
24/04/2024
|
ravindra
|
0207014WL010849
|
ravindra
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331975
|
|
DEPURI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedakurapadu
|
AP-07-014-013-011/010620
()
|
0207014000NRG25240420240393500
|
24/04/2024
|
Srinuvasu
|
0207014WL010827
|
Srinuvasu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331871
|
|
DEPOORI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedakurapadu
|
AP-07-014-013-011/010621
()
|
0207014000NRG25240420240394140
|
24/04/2024
|
yendluri Srinivasarao
|
0207014WL010849
|
yendluri Srinivasarao
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331732
|
|
Y SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedakurapadu
|
AP-07-014-013-011/010626
()
|
0207014000NRG25240420240394143
|
24/04/2024
|
gangavarapu lalitakumari
|
0207014WL010849
|
gangavarapu lalitakumari
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331753
|
|
GANAGAVARAPU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedakurapadu
|
AP-07-014-013-011/010630
()
|
0207014000NRG25240420240393502
|
24/04/2024
|
nagaraja
|
0207014WL010827
|
nagaraja
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331923
|
|
YALLA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedakurapadu
|
AP-07-014-013-011/010636
()
|
0207014000NRG25240420240394145
|
24/04/2024
|
lingarao
|
0207014WL010849
|
lingarao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331990
|
|
GANGINENI LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedakurapadu
|
AP-07-014-013-011/010637
()
|
0207014000NRG25240420240394146
|
24/04/2024
|
Srinivasarao
|
0207014WL010849
|
Srinivasarao
|
00468
|
UBIN0902268
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3417331913
|
|
GADIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedakurapadu
|
AP-07-014-013-011/010643
()
|
0207014000NRG25240420240394148
|
24/04/2024
|
gaayithri
|
0207014WL010849
|
gaayithri
|
00468
|
UBIN0902268
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331745
|
|
MRS GAYATHRI NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pedakurapadu
|
AP-07-014-013-011/010649
()
|
0207014000NRG25240420240393503
|
24/04/2024
|
anasuyamma
|
0207014WL010827
|
anasuyamma
|
00468
|
UBIN0902268
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417331737
|
|
YALAMANCHILI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedakurapadu
|
AP-07-014-013-011/010651
()
|
0207014000NRG25240420240393505
|
24/04/2024
|
vanaja
|
0207014WL010827
|
vanaja
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417332044
|
|
YALAMANCHILI SRI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedakurapadu
|
AP-07-014-013-011/010674
()
|
0207014000NRG25240420240393511
|
24/04/2024
|
bolepalli anil
|
0207014WL010827
|
bolepalli anil
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331769
|
|
BOLLEPALLI ANIL
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedakurapadu
|
AP-07-014-013-011/010698
()
|
0207014000NRG25240420240393512
|
24/04/2024
|
Ramadevi
|
0207014WL010827
|
Ramadevi
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331989
|
|
YENDLURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
430
|
Pedakurapadu
|
AP-07-014-013-011/010701
()
|
0207014000NRG25240420240393514
|
24/04/2024
|
Anjaneyulu
|
0207014WL010827
|
Anjaneyulu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331968
|
|
VADLAMUDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedakurapadu
|
AP-07-014-013-011/010703
()
|
0207014000NRG25240420240394645
|
24/04/2024
|
mallika
|
0207014WL010858
|
mallika
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332060
|
|
ENUBARLA MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedakurapadu
|
AP-07-014-013-011/010703
()
|
0207014000NRG25240420240394644
|
24/04/2024
|
yakobu
|
0207014WL010858
|
yakobu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417331938
|
|
ENUBARLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedakurapadu
|
AP-07-014-013-011/010711
()
|
0207014000NRG25240420240393516
|
24/04/2024
|
nagamani
|
0207014WL010827
|
nagamani
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331840
|
|
GANGINENI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedakurapadu
|
AP-07-014-013-011/010711
()
|
0207014000NRG25240420240393515
|
24/04/2024
|
Srinivasu
|
0207014WL010827
|
Srinivasu
|
00468
|
UBIN0902268
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3417331839
|
|
GANGINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedakurapadu
|
AP-07-014-013-011/010724
()
|
0207014000NRG25240420240394646
|
24/04/2024
|
Bullibabu
|
0207014WL010858
|
Bullibabu
|
00468
|
UBIN0902268
|
202
|
202
|
Processed
|
30/04/2024
|
|
3417332046
|
|
MEKALA BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedakurapadu
|
AP-07-014-013-011/010728
()
|
0207014000NRG25240420240394650
|
24/04/2024
|
mariyamma
|
0207014WL010858
|
mariyamma
|
00468
|
UBIN0902268
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3417331756
|
|
PATINBANDLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedakurapadu
|
AP-07-014-013-011/010748
()
|
0207014000NRG25240420240394652
|
24/04/2024
|
jeevan jyoti
|
0207014WL010858
|
jeevan jyoti
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331760
|
|
PATIBANDLA JEEAN JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Pedakurapadu
|
AP-07-014-013-011/010748
()
|
0207014000NRG25240420240394651
|
24/04/2024
|
Srinivasarao
|
0207014WL010858
|
Srinivasarao
|
00468
|
UBIN0902268
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417331919
|
|
PATIBANDLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236816
|
236816
|
|
|
|
|
|
|
|
|
439
|
Pedakurapadu
|
AP-07-014-013-011/010339
()
|
0207014000NRG25240420240394105
|
24/04/2024
|
Ramesh
|
0207014WL010849
|
Ramesh
|
00546
|
CIUB0000145
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417331626
|
|
GANGINENI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
440
|
Pedakurapadu
|
AP-07-014-013-011/010089
()
|
0207014000NRG25240420240394518
|
24/04/2024
|
Bulla Mariyadasu
|
0207014WL010858
|
Bulla Mariyadasu
|
00678
|
APBL0007034
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417332040
|
|
BULLA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedakurapadu
|
AP-07-014-013-011/010335
()
|
0207014000NRG25240420240394102
|
24/04/2024
|
Lakshmi
|
0207014WL010849
|
Lakshmi
|
00678
|
APBL0007034
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3417332056
|
|
Mrs VEERAPUNENI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
442
|
Pedakurapadu
|
AP-07-014-004-004/11690
()
|
0207014000NRG25240420240394453
|
24/04/2024
|
k.Israyelu
|
0207014WL010857
|
k.Israyelu
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331809
|
|
KOYYAGURA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedakurapadu
|
AP-07-014-004-004/11691
()
|
0207014000NRG25240420240394454
|
24/04/2024
|
b.hanumantha rao
|
0207014WL010857
|
b.hanumantha rao
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331812
|
|
BHASYAM HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Pedakurapadu
|
AP-07-014-004-004/11692
()
|
0207014000NRG25240420240394455
|
24/04/2024
|
G.CHINASAMBIREDDY
|
0207014WL010857
|
G.CHINASAMBIREDDY
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331811
|
|
GUDISA CHINA SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedakurapadu
|
AP-07-014-004-004/11693
()
|
0207014000NRG25240420240394456
|
24/04/2024
|
p.china rangaiah
|
0207014WL010857
|
p.china rangaiah
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
30/04/2024
|
|
3417331810
|
|
POSAM CHINNA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Pedakurapadu
|
AP-07-014-004-004/11694
()
|
0207014000NRG25240420240394457
|
24/04/2024
|
r.hemalatha
|
0207014WL010857
|
r.hemalatha
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
30/04/2024
|
|
3417331813
|
|
REPUDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514324
|
514324
|
|
|
|
|
|
|
|