Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202009_170524APB_FTO_57198
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 Balajipeta AP-02-009-018-022/010460
() 		0202009000NRG25170520242089086 17/05/2024 Appalanayudu 0202009WL024051 Appalanayudu 00114 APBL0002017 1059 1059 Processed 22/05/2024 4221233941 Mr BOUROTHU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1059 1059
2 Balajipeta AP-02-009-018-022/20159
() 		0202009000NRG25170520242092528 17/05/2024 Maradana Ramakrishna 0202009WL024083 Maradana Ramakrishna 00168 ICIC0000304 1059 1059 Processed 22/05/2024 4221233942 MARADANA RAMAKRISHNA ICICI BANK LTD(508534)
SubTotal 1059 1059
3 Balajipeta AP-02-009-008-010/010016
() 		0202009000NRG25170520242105799 17/05/2024 sahadevudu 0202009WL024219 sahadevudu 00177 IOBA0000364 1402 1402 Processed 22/05/2024 4221233943 VANGAPANDU SAHADEVUDU INDIAN OVERSEAS BANK(508541)
SubTotal 1402 1402
4 Balajipeta AP-02-009-008-010/010006
() 		0202009000NRG25170520242105794 17/05/2024 Tirupatinaayudu 0202009WL024219 Tirupatinaayudu 00415 SBIN0000820 1402 1402 Processed 22/05/2024 4221233715 Mr VANGAPANDU THIRUPATHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Balajipeta AP-02-009-008-010/010083
() 		0202009000NRG25170520242105836 17/05/2024 Rambabu 0202009WL024219 Rambabu 00415 SBIN0000820 1402 1402 Processed 22/05/2024 4221233739 MR RAMBABU KALYAMPUDI STATE BANK OF INDIA(508548)
6 Balajipeta AP-02-009-018-022/010458
() 		0202009000NRG25170520242089083 17/05/2024 Naratanaravu 0202009WL024051 Naratanaravu 00415 SBIN0000820 795 795 Processed 22/05/2024 4221233745 MR MAJJI NARAYANARAO STATE BANK OF INDIA(508548)
7 Balajipeta AP-02-009-018-022/010474
() 		0202009000NRG25170520242089094 17/05/2024 Narayanamma 0202009WL024051 Narayanamma 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233736 MS PALLEDA NARAYANAMMA STATE BANK OF INDIA(508548)
8 Balajipeta AP-02-009-018-022/010513
() 		0202009000NRG25170520242089115 17/05/2024 Vijaya 0202009WL024051 Vijaya 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233723 AKKAPOLU VIJAYAMMA STATE BANK OF INDIA(508548)
9 Balajipeta AP-02-009-018-022/010946
() 		0202009000NRG25170520242089152 17/05/2024 Damayamti 0202009WL024051 Damayamti 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233740 MISS AKKAPOLU DAMAYANTHI STATE BANK OF INDIA(508548)
10 Balajipeta AP-02-009-018-022/010948
() 		0202009000NRG25170520242089156 17/05/2024 Chandravathi 0202009WL024051 Chandravathi 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233743 MISS AKKAPOLU CHANDRAVENI STATE BANK OF INDIA(508548)
11 Balajipeta AP-02-009-018-022/011016
() 		0202009000NRG25170520242089172 17/05/2024 Raamalakshmi 0202009WL024051 Raamalakshmi 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233726 PALLEDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balajipeta AP-02-009-018-022/011357
() 		0202009000NRG25170520242089232 17/05/2024 rambabu 0202009WL024051 rambabu 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233735 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
13 Balajipeta AP-02-009-018-022/011414
() 		0202009000NRG25170520242089266 17/05/2024 eswarao 0202009WL024051 eswarao 00415 SBIN0000820 795 795 Processed 22/05/2024 4221233737 MR ALAJANGI ESWARARAO STATE BANK OF INDIA(508548)
14 Balajipeta AP-02-009-018-022/011470
() 		0202009000NRG25170520242089289 17/05/2024 purushotham 0202009WL024051 purushotham 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233738 MR PALURI PURUSHOTTAMNAIDU STATE BANK OF INDIA(508548)
15 Balajipeta AP-02-009-018-022/011628
() 		0202009000NRG25170520242092400 17/05/2024 lakshmi 0202009WL024083 lakshmi 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233742 MISS NERELLA LAKSHMI STATE BANK OF INDIA(508548)
16 Balajipeta AP-02-009-018-022/011633
() 		0202009000NRG25170520242092401 17/05/2024 Kousalya 0202009WL024083 Kousalya 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233741 MISS NERILLA KOUSALYA STATE BANK OF INDIA(508548)
17 Balajipeta AP-02-009-018-022/200151
() 		0202009000NRG25170520242089473 17/05/2024 Gudivada Mohanarao 0202009WL024051 Gudivada Mohanarao 00415 SBIN0000820 1059 1059 Processed 22/05/2024 4221233721 MR GUDIVADA MOHANARAO STATE BANK OF INDIA(508548)
18 Balajipeta AP-02-009-018-022/200192
() 		0202009000NRG25170520242089479 17/05/2024 Routhu Janakamma 0202009WL024051 Routhu Janakamma 00415 SBIN0000820 795 795 Processed 22/05/2024 4221233748 ROUTHU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15779 15779
19 Balajipeta AP-02-009-018-022/200229
() 		0202009000NRG25170520242092486 17/05/2024 Earla Appala Naidu 0202009WL024083 Earla Appala Naidu 00415 SBIN0001738 1059 1059 Processed 22/05/2024 4221233744 MR EARLA APPALANAIDU STATE BANK OF INDIA(508548)
20 Balajipeta AP-02-009-018-022/200229
() 		0202009000NRG25170520242092487 17/05/2024 Earla Nagamani 0202009WL024083 Earla Nagamani 00415 SBIN0001738 1059 1059 Processed 22/05/2024 4221233733 SHRI CHOKKAPU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2118 2118
21 Balajipeta AP-02-009-018-022/20078
() 		0202009000NRG25170520242092497 17/05/2024 DATTI DEVIKA 0202009WL024083 DATTI DEVIKA 00415 SBIN0006057 1059 1059 Processed 22/05/2024 4221233731 Mrs DATTI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1059 1059
22 Balajipeta AP-02-009-008-010/10229
() 		0202009000NRG25170520242105901 17/05/2024 RAMBHA SRINIVASA RAO 0202009WL024219 RAMBHA SRINIVASA RAO 00415 SBIN0014164 1402 1402 Processed 22/05/2024 4221233717 MR RAMBHA SRINIVASA RAO STATE BANK OF INDIA(508548)
23 Balajipeta AP-02-009-018-022/010468
() 		0202009000NRG25170520242089090 17/05/2024 Pakiru 0202009WL024051 Pakiru 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233724 MR BOUROTHU PAKEER NAIDU STATE BANK OF INDIA(508548)
24 Balajipeta AP-02-009-018-022/010654
() 		0202009000NRG25170520242092111 17/05/2024 Simhaacalam 0202009WL024083 Simhaacalam 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233719 Cheekati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
25 Balajipeta AP-02-009-018-022/010896
() 		0202009000NRG25170520242092194 17/05/2024 Datti Sriramulu Naidu 0202009WL024083 Datti Sriramulu Naidu 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233728 MR DATTI SRIRAMULU NAIDU STATE BANK OF INDIA(508548)
26 Balajipeta AP-02-009-018-022/010956
() 		0202009000NRG25170520242089158 17/05/2024 Gaurunaayudu 0202009WL024051 Gaurunaayudu 00415 SBIN0014164 265 265 Processed 22/05/2024 4221233722 MALLEDA GOWRU NAIDU UNION BANK OF INDIA(508500)
27 Balajipeta AP-02-009-018-022/011231
() 		0202009000NRG25170520242089186 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233725 MAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
28 Balajipeta AP-02-009-018-022/011533
() 		0202009000NRG25170520242089329 17/05/2024 venkatanaidu 0202009WL024051 venkatanaidu 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233716 MR TUMMAGUNTA VENKATA NAIDU STATE BANK OF INDIA(508548)
29 Balajipeta AP-02-009-018-022/011553
() 		0202009000NRG25170520242089340 17/05/2024 Seelanki harikrishna 0202009WL024051 Seelanki harikrishna 00415 SBIN0014164 530 530 Processed 22/05/2024 4221233729 MR SEELANKI HARI KRISHNA STATE BANK OF INDIA(508548)
30 Balajipeta AP-02-009-018-022/011632
() 		0202009000NRG25170520242089362 17/05/2024 satyam naidu 0202009WL024051 satyam naidu 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233727 ROUTHU SATYM NAIDU STATE BANK OF INDIA(508548)
31 Balajipeta AP-02-009-018-022/011736
() 		0202009000NRG25170520242089391 17/05/2024 appayya 0202009WL024051 appayya 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233720 MR NANDA APPAYYA STATE BANK OF INDIA(508548)
32 Balajipeta AP-02-009-018-022/011748
() 		0202009000NRG25170520242089398 17/05/2024 daliyya 0202009WL024051 daliyya 00415 SBIN0014164 1059 1059 Processed 22/05/2024 4221233718 LAMDA DALIYYA UNION BANK OF INDIA(508500)
SubTotal 10669 10669
33 Balajipeta AP-02-009-018-022/011854
() 		0202009000NRG25170520242089439 17/05/2024 devi 0202009WL024051 devi 00415 SBIN0014381 795 795 Processed 22/05/2024 4221233746 MISS KORADA DEVI STATE BANK OF INDIA(508548)
SubTotal 795 795
34 Balajipeta AP-02-009-018-022/011297
() 		0202009000NRG25170520242092331 17/05/2024 Polinaayudu 0202009WL024083 Polinaayudu 00415 SBIN0017070 1059 1059 Processed 22/05/2024 4221233734 MR GANTA POLINAIDU STATE BANK OF INDIA(508548)
SubTotal 1059 1059
35 Balajipeta AP-02-009-018-022/010807
() 		0202009000NRG25170520242089137 17/05/2024 Aavu Keerthi 0202009WL024051 Aavu Keerthi 00415 SBIN0018827 1059 1059 Processed 22/05/2024 4221233732 MISS AAVU KEERTHI STATE BANK OF INDIA(508548)
36 Balajipeta AP-02-009-018-022/011135
() 		0202009000NRG25170520242092244 17/05/2024 Sivaramanaidu 0202009WL024083 Sivaramanaidu 00415 SBIN0018827 1059 1059 Processed 22/05/2024 4221233714 MR GULLIPALLI SIVARAMANAIDU STATE BANK OF INDIA(508548)
37 Balajipeta AP-02-009-018-022/011937
() 		0202009000NRG25170520242092464 17/05/2024 baskararao 0202009WL024083 baskararao 00415 SBIN0018827 1059 1059 Processed 22/05/2024 4221233747 Mr CHIKATI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
38 Balajipeta AP-02-009-018-022/20110
() 		0202009000NRG25170520242092509 17/05/2024 REPAKA LAXMI 0202009WL024083 REPAKA LAXMI 00415 SBIN0018827 795 795 Processed 22/05/2024 4221233749 REPAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3972 3972
39 Balajipeta AP-02-009-008-010/010047
() 		0202009000NRG25170520242105817 17/05/2024 Raadha 0202009WL024219 Raadha 00468 UBIN0557323 1402 1402 Processed 22/05/2024 4221233750 Mrs GORLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Balajipeta AP-02-009-008-010/010134
() 		0202009000NRG25170520242105869 17/05/2024 satyamNaidu 0202009WL024219 satyamNaidu 00468 UBIN0557323 1402 1402 Processed 22/05/2024 4221233751 BALAGA SATYAMNAIDU UNION BANK OF INDIA(508500)
SubTotal 2804 2804
41 Balajipeta AP-02-009-008-010/010041
() 		0202009000NRG25170520242105812 17/05/2024 paarvati 0202009WL024219 paarvati 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221233925 Mrs BOTSA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Balajipeta AP-02-009-008-010/010184
() 		0202009000NRG25170520242105889 17/05/2024 Mamgamma 0202009WL024219 Mamgamma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221233931 Mrs RAMBHA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Balajipeta AP-02-009-018-022/010510
() 		0202009000NRG25170520242089113 17/05/2024 Lakshmi 0202009WL024051 Lakshmi 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233929 BOWROTHU LAXMI UNION BANK OF INDIA(508500)
44 Balajipeta AP-02-009-018-022/010650
() 		0202009000NRG25170520242092106 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233830 CHAPPA SATYAVATHI UNION BANK OF INDIA(508500)
45 Balajipeta AP-02-009-018-022/010813
() 		0202009000NRG25170520242089140 17/05/2024 Parvathi 0202009WL024051 Parvathi 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233926 KOTLA PARVATHI UNION BANK OF INDIA(508500)
46 Balajipeta AP-02-009-018-022/010910
() 		0202009000NRG25170520242092196 17/05/2024 Simhacalam 0202009WL024083 Simhacalam 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233923 NERALLA SIMHACHALAM UNION BANK OF INDIA(508500)
47 Balajipeta AP-02-009-018-022/010918
() 		0202009000NRG25170520242089150 17/05/2024 gowri 0202009WL024051 gowri 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233552 KARANAM GOWRI UNION BANK OF INDIA(508500)
48 Balajipeta AP-02-009-018-022/011031
() 		0202009000NRG25170520242092215 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233922 Mr CHUKKA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
49 Balajipeta AP-02-009-018-022/011104
() 		0202009000NRG25170520242089185 17/05/2024 satyanarayana 0202009WL024051 satyanarayana 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233934 KARANAM SATYAM NAIDU UNION BANK OF INDIA(508500)
50 Balajipeta AP-02-009-018-022/011222
() 		0202009000NRG25170520242092302 17/05/2024 TavudammA 0202009WL024083 TavudammA 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221234178 BANKURU THAVUDAMMA UNION BANK OF INDIA(508500)
51 Balajipeta AP-02-009-018-022/011383
() 		0202009000NRG25170520242092348 17/05/2024 Saavitri 0202009WL024083 Saavitri 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221234257 DATTI SAVITRAMMA UNION BANK OF INDIA(508500)
52 Balajipeta AP-02-009-018-022/011403
() 		0202009000NRG25170520242092356 17/05/2024 satyanarayana 0202009WL024083 satyanarayana 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233920 KENGUVA SATYANRAYANA UNION BANK OF INDIA(508500)
53 Balajipeta AP-02-009-018-022/011437
() 		0202009000NRG25170520242089277 17/05/2024 appalanaidu 0202009WL024051 appalanaidu 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233930 KOTLA APPALANAIDU UNION BANK OF INDIA(508500)
54 Balajipeta AP-02-009-018-022/011587
() 		0202009000NRG25170520242089354 17/05/2024 kalyani 0202009WL024051 kalyani 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221234080 SESAPU KALYANI UNION BANK OF INDIA(508500)
55 Balajipeta AP-02-009-018-022/011587
() 		0202009000NRG25170520242089353 17/05/2024 srinu 0202009WL024051 srinu 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221234056 SESAPU SRINU UNION BANK OF INDIA(508500)
56 Balajipeta AP-02-009-018-022/011686
() 		0202009000NRG25170520242085864 17/05/2024 Santhoshi 0202009WL024008 Santhoshi 00468 UBIN0800341 828 828 Processed 22/05/2024 4221233821 VASANTHULA SANTHOSHI UNION BANK OF INDIA(508500)
57 Balajipeta AP-02-009-018-022/011872
() 		0202009000NRG25170520242089447 17/05/2024 LAKSHMANA DORA 0202009WL024051 LAKSHMANA DORA 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233927 BONU LAKSHMANADORA UNION BANK OF INDIA(508500)
58 Balajipeta AP-02-009-018-022/011875
() 		0202009000NRG25170520242089449 17/05/2024 RAMBABU 0202009WL024051 RAMBABU 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233932 BEVARA RAMBABU UNION BANK OF INDIA(508500)
59 Balajipeta AP-02-009-018-022/011938
() 		0202009000NRG25170520242092466 17/05/2024 Gullipalli rambabu 0202009WL024083 Gullipalli rambabu 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233935 GULLIPALLI RAMBABU UNION BANK OF INDIA(508500)
60 Balajipeta AP-02-009-018-022/20131
() 		0202009000NRG25170520242089490 17/05/2024 Bevara Tavudamma 0202009WL024051 Bevara Tavudamma 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221233706 BEVARA TAVUDAMMA BANK OF INDIA(508505)
61 Balajipeta AP-02-009-018-022/20133
() 		0202009000NRG25170520242092518 17/05/2024 Datti Pramila 0202009WL024083 Datti Pramila 00468 UBIN0800341 1059 1059 Processed 22/05/2024 4221234291 DATTI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 22694 22694
62 Balajipeta AP-02-009-018-022/011401
() 		0202009000NRG25170520242092355 17/05/2024 nagamani 0202009WL024083 nagamani 00468 UBIN0800503 1059 1059 Processed 22/05/2024 4221234199 NERELLA NAGAMANI UNION BANK OF INDIA(508500)
63 Balajipeta AP-02-009-018-022/011662
() 		0202009000NRG25170520242089370 17/05/2024 satyavathi 0202009WL024051 satyavathi 00468 UBIN0800503 1059 1059 Processed 22/05/2024 4221233668 PITTA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2118 2118
64 Balajipeta AP-02-009-018-022/010595
() 		0202009000NRG25170520242092072 17/05/2024 Pathitti Venkata Lakshmi 0202009WL024083 Pathitti Venkata Lakshmi 00468 UBIN0801291 1059 1059 Processed 22/05/2024 4221233939 PATHITTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1059 1059
65 Balajipeta AP-02-009-018-022/20147
() 		0202009000NRG25170520242092524 17/05/2024 Matcha Dhavaleswari 0202009WL024083 Matcha Dhavaleswari 00468 UBIN0805271 1059 1059 Processed 22/05/2024 4221233944 Mrs DAVALESWARI MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1059 1059
66 Balajipeta AP-02-009-018-022/20148
() 		0202009000NRG25170520242092526 17/05/2024 Guggilapu Parvathi 0202009WL024083 Guggilapu Parvathi 00468 UBIN0806153 1059 1059 Processed 22/05/2024 4221233945 GUGGILAPU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1059 1059
67 Balajipeta AP-02-009-018-022/010329
() 		0202009000NRG25170520242092025 17/05/2024 Paarwati 0202009WL024083 Paarwati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233557 CHAPPA PARVATHI UNION BANK OF INDIA(508500)
68 Balajipeta AP-02-009-018-022/010329
() 		0202009000NRG25170520242092024 17/05/2024 Tavitinaayudu 0202009WL024083 Tavitinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233861 CHAPPA TAVITI NAIDU UNION BANK OF INDIA(508500)
69 Balajipeta AP-02-009-018-022/010341
() 		0202009000NRG25170520242092027 17/05/2024 satyamnaidu 0202009WL024083 satyamnaidu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233761 EERLA SATYAMNAIDU UNION BANK OF INDIA(508500)
70 Balajipeta AP-02-009-018-022/010341
() 		0202009000NRG25170520242092026 17/05/2024 Satyavathi 0202009WL024083 Satyavathi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233760 EERLA SATYAVATHI UNION BANK OF INDIA(508500)
71 Balajipeta AP-02-009-018-022/010345
() 		0202009000NRG25170520242092029 17/05/2024 PARVATHAMMA 0202009WL024083 PARVATHAMMA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234255 GULLIPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
72 Balajipeta AP-02-009-018-022/010345
() 		0202009000NRG25170520242092028 17/05/2024 Suryanaarayana 0202009WL024083 Suryanaarayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233794 GULLIPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
73 Balajipeta AP-02-009-018-022/010355
() 		0202009000NRG25170520242092031 17/05/2024 Gamgamma 0202009WL024083 Gamgamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234212 BANKURU GANGAMMA UNION BANK OF INDIA(508500)
74 Balajipeta AP-02-009-018-022/010361
() 		0202009000NRG25170520242092032 17/05/2024 Sivunnaayudu 0202009WL024083 Sivunnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233763 CHUKKA SIVUNNAIDU UNION BANK OF INDIA(508500)
75 Balajipeta AP-02-009-018-022/010368
() 		0202009000NRG25170520242092033 17/05/2024 Appalanaayudau 0202009WL024083 Appalanaayudau 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233573 MERAPALA APPALLANAIDU UNION BANK OF INDIA(508500)
76 Balajipeta AP-02-009-018-022/010368
() 		0202009000NRG25170520242092034 17/05/2024 Ssubbalakshmi 0202009WL024083 Ssubbalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234009 MERAPALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
77 Balajipeta AP-02-009-018-022/010370
() 		0202009000NRG25170520242092035 17/05/2024 Trinaadh 0202009WL024083 Trinaadh 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233753 KOTNANA TRINADHA UNION BANK OF INDIA(508500)
78 Balajipeta AP-02-009-018-022/010374
() 		0202009000NRG25170520242092036 17/05/2024 Annapurnamma 0202009WL024083 Annapurnamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234078 DATTI ANNAPURNAMMA UNION BANK OF INDIA(508500)
79 Balajipeta AP-02-009-018-022/010375
() 		0202009000NRG25170520242092037 17/05/2024 Datti nageswara rao 0202009WL024083 Datti nageswara rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233691 DATTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Balajipeta AP-02-009-018-022/010375
() 		0202009000NRG25170520242092038 17/05/2024 Mudadla Gowriswari 0202009WL024083 Mudadla Gowriswari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233711 MUDADLA GOWRISWARI BANK OF INDIA(508505)
81 Balajipeta AP-02-009-018-022/010386
() 		0202009000NRG25170520242092040 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234062 PUDI LAKSHMI UNION BANK OF INDIA(508500)
82 Balajipeta AP-02-009-018-022/010386
() 		0202009000NRG25170520242092039 17/05/2024 Srinu 0202009WL024083 Srinu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234133 PUDU SRINU UNION BANK OF INDIA(508500)
83 Balajipeta AP-02-009-018-022/010388
() 		0202009000NRG25170520242092042 17/05/2024 Lakshmana 0202009WL024083 Lakshmana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234037 GULLIPALLI LAKSHMANA UNION BANK OF INDIA(508500)
84 Balajipeta AP-02-009-018-022/010388
() 		0202009000NRG25170520242092041 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234059 GULLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
85 Balajipeta AP-02-009-018-022/010393
() 		0202009000NRG25170520242092046 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234077 KOLLI L LAKSHMI UNION BANK OF INDIA(508500)
86 Balajipeta AP-02-009-018-022/010395
() 		0202009000NRG25170520242092048 17/05/2024 Jaya 0202009WL024083 Jaya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233553 SINGIREDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
87 Balajipeta AP-02-009-018-022/010395
() 		0202009000NRG25170520242092047 17/05/2024 Satyamnaayudu 0202009WL024083 Satyamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233762 GULLIPALLI SATYAMNAIDU UNION BANK OF INDIA(508500)
88 Balajipeta AP-02-009-018-022/010404
() 		0202009000NRG25170520242092049 17/05/2024 Jagannaadaraavu 0202009WL024083 Jagannaadaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233958 DATTI JAGADEESWARA RAO UNION BANK OF INDIA(508500)
89 Balajipeta AP-02-009-018-022/010408
() 		0202009000NRG25170520242092051 17/05/2024 Kallaavati 0202009WL024083 Kallaavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233770 GANTA KALAVATHI UNION BANK OF INDIA(508500)
90 Balajipeta AP-02-009-018-022/010408
() 		0202009000NRG25170520242092050 17/05/2024 Satym 0202009WL024083 Satym 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233545 GANTA SATYAMNAIDU UNION BANK OF INDIA(508500)
91 Balajipeta AP-02-009-018-022/010417
() 		0202009000NRG25170520242092054 17/05/2024 chandrakala 0202009WL024083 chandrakala 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233641 GULLIPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
92 Balajipeta AP-02-009-018-022/010417
() 		0202009000NRG25170520242092053 17/05/2024 gopal 0202009WL024083 gopal 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234278 GULLIPALLI GOPALARAO UNION BANK OF INDIA(508500)
93 Balajipeta AP-02-009-018-022/010417
() 		0202009000NRG25170520242092052 17/05/2024 saraswathi 0202009WL024083 saraswathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234243 GULLIPALLI SARASWATHAMMA UNION BANK OF INDIA(508500)
94 Balajipeta AP-02-009-018-022/010424
() 		0202009000NRG25170520242092055 17/05/2024 Gourunaayudu 0202009WL024083 Gourunaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234218 GULLIPALLI GOWRU NAIDU UNION BANK OF INDIA(508500)
95 Balajipeta AP-02-009-018-022/010424
() 		0202009000NRG25170520242092056 17/05/2024 Lalita 0202009WL024083 Lalita 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234217 GULLIPALLI LALITHA UNION BANK OF INDIA(508500)
96 Balajipeta AP-02-009-018-022/010425
() 		0202009000NRG25170520242092057 17/05/2024 Paimaavati 0202009WL024083 Paimaavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233780 CHEEKATI HYMAVATHI UNION BANK OF INDIA(508500)
97 Balajipeta AP-02-009-018-022/010430
() 		0202009000NRG25170520242089057 17/05/2024 Balaraamnaayudu 0202009WL024051 Balaraamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233623 MAJJI BALARAM UNION BANK OF INDIA(508500)
98 Balajipeta AP-02-009-018-022/010430
() 		0202009000NRG25170520242089058 17/05/2024 Ravanamma 0202009WL024051 Ravanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234177 MAJJI RAVANAMMA UNION BANK OF INDIA(508500)
99 Balajipeta AP-02-009-018-022/010438
() 		0202009000NRG25170520242089066 17/05/2024 dhanalakshmi 0202009WL024051 dhanalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233666 Miss MANTHINI DANALAXMI CENTRAL BANK OF INDIA(607115)
100 Balajipeta AP-02-009-018-022/010438
() 		0202009000NRG25170520242089064 17/05/2024 Parwatamma 0202009WL024051 Parwatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234036 MAJJI PARVATAMMA UNION BANK OF INDIA(508500)
101 Balajipeta AP-02-009-018-022/010438
() 		0202009000NRG25170520242089063 17/05/2024 Satyamnayudu 0202009WL024051 Satyamnayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234130 MAJJI SATYAM NAIDU UNION BANK OF INDIA(508500)
102 Balajipeta AP-02-009-018-022/010444
() 		0202009000NRG25170520242089069 17/05/2024 JoginaayudU 0202009WL024051 JoginaayudU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234042 BARLA JOGI NAIDU UNION BANK OF INDIA(508500)
103 Balajipeta AP-02-009-018-022/010444
() 		0202009000NRG25170520242089070 17/05/2024 Paiditalli 0202009WL024051 Paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234107 BARLA PYDITHALLI UNION BANK OF INDIA(508500)
104 Balajipeta AP-02-009-018-022/010449
() 		0202009000NRG25170520242089076 17/05/2024 adilakshmi 0202009WL024051 adilakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234182 BARLA ADILAXMI UNION BANK OF INDIA(508500)
105 Balajipeta AP-02-009-018-022/010449
() 		0202009000NRG25170520242089075 17/05/2024 Raamu 0202009WL024051 Raamu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234163 BARLA RAMU UNION BANK OF INDIA(508500)
106 Balajipeta AP-02-009-018-022/010449
() 		0202009000NRG25170520242089074 17/05/2024 Suryanaaraayna 0202009WL024051 Suryanaaraayna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234171 BARLA SURYA NARAYANA UNION BANK OF INDIA(508500)
107 Balajipeta AP-02-009-018-022/010453
() 		0202009000NRG25170520242089077 17/05/2024 Parisinayudu 0202009WL024051 Parisinayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234045 PATTIGUDI PARISI NAIDU UNION BANK OF INDIA(508500)
108 Balajipeta AP-02-009-018-022/010453
() 		0202009000NRG25170520242089078 17/05/2024 Sarojanamma 0202009WL024051 Sarojanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234138 PATTHIGUDI SAROJEENAMMA UNION BANK OF INDIA(508500)
109 Balajipeta AP-02-009-018-022/010457
() 		0202009000NRG25170520242089081 17/05/2024 Krishna 0202009WL024051 Krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233566 LOLUGU KRISHNARAO UNION BANK OF INDIA(508500)
110 Balajipeta AP-02-009-018-022/010457
() 		0202009000NRG25170520242089082 17/05/2024 Raambaabu 0202009WL024051 Raambaabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234083 LOLUGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Balajipeta AP-02-009-018-022/010458
() 		0202009000NRG25170520242089085 17/05/2024 danalakshmi 0202009WL024051 danalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233585 MAJJI DHANA LAXMI UNION BANK OF INDIA(508500)
112 Balajipeta AP-02-009-018-022/010458
() 		0202009000NRG25170520242089084 17/05/2024 Vemkatalakshmi 0202009WL024051 Vemkatalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233620 Mrs VENKATA LAKSHMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Balajipeta AP-02-009-018-022/010468
() 		0202009000NRG25170520242089091 17/05/2024 Simhacalamma 0202009WL024051 Simhacalamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234198 BOUROTHU SIMHACHALAM UNION BANK OF INDIA(508500)
114 Balajipeta AP-02-009-018-022/010469
() 		0202009000NRG25170520242089092 17/05/2024 Rupaavati 0202009WL024051 Rupaavati 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234161 MAJJI RUPAVATHI UNION BANK OF INDIA(508500)
115 Balajipeta AP-02-009-018-022/010474
() 		0202009000NRG25170520242089095 17/05/2024 lakshmuamma 0202009WL024051 lakshmuamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233676 MISS PALLEDA LAKSHMUMMA STATE BANK OF INDIA(508548)
116 Balajipeta AP-02-009-018-022/010474
() 		0202009000NRG25170520242089093 17/05/2024 Narasimhulu 0202009WL024051 Narasimhulu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234195 PALLEDA NARISIMHULU UNION BANK OF INDIA(508500)
117 Balajipeta AP-02-009-018-022/010476
() 		0202009000NRG25170520242089096 17/05/2024 Simhachalamamma 0202009WL024051 Simhachalamamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234100 MISS MANDALA SIMHACHALAM STATE BANK OF INDIA(508548)
118 Balajipeta AP-02-009-018-022/010481
() 		0202009000NRG25170520242089098 17/05/2024 eswarao 0202009WL024051 eswarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234115 SESAPU ESWARA RAO UNION BANK OF INDIA(508500)
119 Balajipeta AP-02-009-018-022/010481
() 		0202009000NRG25170520242089097 17/05/2024 Ravanamma 0202009WL024051 Ravanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234096 SESAPU RAVANAMMA UNION BANK OF INDIA(508500)
120 Balajipeta AP-02-009-018-022/010486
() 		0202009000NRG25170520242089099 17/05/2024 Satyavati 0202009WL024051 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234098 MALLEDA SATYAVATHI UNION BANK OF INDIA(508500)
121 Balajipeta AP-02-009-018-022/010488
() 		0202009000NRG25170520242092059 17/05/2024 parvathi 0202009WL024083 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233924 MISS GANTUPALLI PARVATHI STATE BANK OF INDIA(508548)
122 Balajipeta AP-02-009-018-022/010490
() 		0202009000NRG25170520242089100 17/05/2024 Lakshmi 0202009WL024051 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233855 MISS PENKI LAKSHMI STATE BANK OF INDIA(508548)
123 Balajipeta AP-02-009-018-022/010493
() 		0202009000NRG25170520242089102 17/05/2024 Gauramma 0202009WL024051 Gauramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234143 MISS AKKAPOLU GOWRESWARAMMA STATE BANK OF INDIA(508548)
124 Balajipeta AP-02-009-018-022/010493
() 		0202009000NRG25170520242089101 17/05/2024 Vemkataraavu 0202009WL024051 Vemkataraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234124 AKKAPOLU VENKATINAIDU UNION BANK OF INDIA(508500)
125 Balajipeta AP-02-009-018-022/010494
() 		0202009000NRG25170520242089103 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233795 AKKAPOLU APPALANAIDU UNION BANK OF INDIA(508500)
126 Balajipeta AP-02-009-018-022/010494
() 		0202009000NRG25170520242089104 17/05/2024 Mahalakshmi 0202009WL024051 Mahalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234032 MISS AKKAPOLU MAHALAKSHMI STATE BANK OF INDIA(508548)
127 Balajipeta AP-02-009-018-022/010502
() 		0202009000NRG25170520242089105 17/05/2024 Naaramnaayudu 0202009WL024051 Naaramnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234051 KELLA NARAMNAIDU UNION BANK OF INDIA(508500)
128 Balajipeta AP-02-009-018-022/010502
() 		0202009000NRG25170520242089106 17/05/2024 Satyavati 0202009WL024051 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234109 KELLA SATTEMMA UNION BANK OF INDIA(508500)
129 Balajipeta AP-02-009-018-022/010508
() 		0202009000NRG25170520242089107 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234105 BADIRI APPALANAIDU UNION BANK OF INDIA(508500)
130 Balajipeta AP-02-009-018-022/010508
() 		0202009000NRG25170520242089109 17/05/2024 Kuriti Chinnammadu 0202009WL024051 Kuriti Chinnammadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233709 KURITI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Balajipeta AP-02-009-018-022/010508
() 		0202009000NRG25170520242089108 17/05/2024 Lakshumamma 0202009WL024051 Lakshumamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234054 MISS BADIRI LAKSHMANAMMA STATE BANK OF INDIA(508548)
132 Balajipeta AP-02-009-018-022/010509
() 		0202009000NRG25170520242089111 17/05/2024 Majji jayalakshmi 0202009WL024051 Majji jayalakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233681 MAJJI JAYALAKSHMI UNION BANK OF INDIA(508500)
133 Balajipeta AP-02-009-018-022/010509
() 		0202009000NRG25170520242089110 17/05/2024 someswar rao 0202009WL024051 someswar rao 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234280 MAJJI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
134 Balajipeta AP-02-009-018-022/010510
() 		0202009000NRG25170520242089112 17/05/2024 Raamaaraavu 0202009WL024051 Raamaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233677 BOUROTHU RAMARAO UNION BANK OF INDIA(508500)
135 Balajipeta AP-02-009-018-022/010513
() 		0202009000NRG25170520242089114 17/05/2024 Satyanaaraayana 0202009WL024051 Satyanaaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233610 AKKAPOLU SATYAM NAIDU UNION BANK OF INDIA(508500)
136 Balajipeta AP-02-009-018-022/010514
() 		0202009000NRG25170520242092061 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234127 DATHI LAKSHMI UNION BANK OF INDIA(508500)
137 Balajipeta AP-02-009-018-022/010514
() 		0202009000NRG25170520242092060 17/05/2024 Satyannaraayana 0202009WL024083 Satyannaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234122 DATHI SATYANARAYANA UNION BANK OF INDIA(508500)
138 Balajipeta AP-02-009-018-022/010517
() 		0202009000NRG25170520242092062 17/05/2024 Simhacalamamma 0202009WL024083 Simhacalamamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233864 RAYIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
139 Balajipeta AP-02-009-018-022/010518
() 		0202009000NRG25170520242092063 17/05/2024 Buri Appalanaidu 0202009WL024083 Buri Appalanaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233953 Mr BURI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
140 Balajipeta AP-02-009-018-022/010524
() 		0202009000NRG25170520242089116 17/05/2024 Paiditalli 0202009WL024051 Paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233542 SETTI PAIDITHALLI UNION BANK OF INDIA(508500)
141 Balajipeta AP-02-009-018-022/010525
() 		0202009000NRG25170520242092064 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234075 GULLIPALLI APPALA NAIDU UNION BANK OF INDIA(508500)
142 Balajipeta AP-02-009-018-022/010525
() 		0202009000NRG25170520242092065 17/05/2024 Saraswati 0202009WL024083 Saraswati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234076 GULLIPALLI SARASWATHI UNION BANK OF INDIA(508500)
143 Balajipeta AP-02-009-018-022/010536
() 		0202009000NRG25170520242089117 17/05/2024 Polamma 0202009WL024051 Polamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234091 AKKAPOLU POLAMMA UNION BANK OF INDIA(508500)
144 Balajipeta AP-02-009-018-022/010540
() 		0202009000NRG25170520242089118 17/05/2024 Cinadaalinaayudu 0202009WL024051 Cinadaalinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234039 ROUTHU CHINADALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Balajipeta AP-02-009-018-022/010546
() 		0202009000NRG25170520242089119 17/05/2024 Naaraayanaraavu 0202009WL024051 Naaraayanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233956 ROWTHU NARAYANA RAO UNION BANK OF INDIA(508500)
146 Balajipeta AP-02-009-018-022/010551
() 		0202009000NRG25170520242089122 17/05/2024 Tamminaayudu 0202009WL024051 Tamminaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234167 ROUTHU TAMMINAIDU UNION BANK OF INDIA(508500)
147 Balajipeta AP-02-009-018-022/010561
() 		0202009000NRG25170520242092066 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233980 GULLIPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
148 Balajipeta AP-02-009-018-022/010586
() 		0202009000NRG25170520242092067 17/05/2024 Ciramjeevi 0202009WL024083 Ciramjeevi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233989 NALLA CHIRANJEEVI UNION BANK OF INDIA(508500)
149 Balajipeta AP-02-009-018-022/010586
() 		0202009000NRG25170520242092068 17/05/2024 Sreelakshmi 0202009WL024083 Sreelakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234015 NALLA SRIDEVI UNION BANK OF INDIA(508500)
150 Balajipeta AP-02-009-018-022/010587
() 		0202009000NRG25170520242092069 17/05/2024 naraayanaravu 0202009WL024083 naraayanaravu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234003 NALLA NARAYANARAO UNION BANK OF INDIA(508500)
151 Balajipeta AP-02-009-018-022/010587
() 		0202009000NRG25170520242092070 17/05/2024 ramalakshmi 0202009WL024083 ramalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233556 NALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
152 Balajipeta AP-02-009-018-022/010595
() 		0202009000NRG25170520242092071 17/05/2024 Sreeraamulunaayudu 0202009WL024083 Sreeraamulunaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233963 PEDDINTI SRIRAMULU UNION BANK OF INDIA(508500)
153 Balajipeta AP-02-009-018-022/010596
() 		0202009000NRG25170520242092073 17/05/2024 Naaraayanaswaami 0202009WL024083 Naaraayanaswaami 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233848 PEDDINTI NARAYANA SWAMI UNION BANK OF INDIA(508500)
154 Balajipeta AP-02-009-018-022/010597
() 		0202009000NRG25170520242092075 17/05/2024 Lakshmanaraavu 0202009WL024083 Lakshmanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233578 BADI LAXMANA UNION BANK OF INDIA(508500)
155 Balajipeta AP-02-009-018-022/010597
() 		0202009000NRG25170520242092076 17/05/2024 Paarvati 0202009WL024083 Paarvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234169 BADI PARVATHI UNION BANK OF INDIA(508500)
156 Balajipeta AP-02-009-018-022/010598
() 		0202009000NRG25170520242092077 17/05/2024 Samkararavu 0202009WL024083 Samkararavu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233831 PEDDINTI SANKARA RAO UNION BANK OF INDIA(508500)
157 Balajipeta AP-02-009-018-022/010598
() 		0202009000NRG25170520242092078 17/05/2024 Suseela 0202009WL024083 Suseela 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233815 MISS PEDDINTI SUSEELA STATE BANK OF INDIA(508548)
158 Balajipeta AP-02-009-018-022/010599
() 		0202009000NRG25170520242092080 17/05/2024 Peddinti Suridamma 0202009WL024083 Peddinti Suridamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233583 PEDDINTI SURIDAMMA UNION BANK OF INDIA(508500)
159 Balajipeta AP-02-009-018-022/010599
() 		0202009000NRG25170520242092079 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234196 PEDDINTI SATYAM NAIDU UNION BANK OF INDIA(508500)
160 Balajipeta AP-02-009-018-022/010607
() 		0202009000NRG25170520242092082 17/05/2024 Paarvati 0202009WL024083 Paarvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233605 MATCHA PARVATHAMMA UNION BANK OF INDIA(508500)
161 Balajipeta AP-02-009-018-022/010607
() 		0202009000NRG25170520242092081 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233586 MATCHA SATYAMNAIDU UNION BANK OF INDIA(508500)
162 Balajipeta AP-02-009-018-022/010608
() 		0202009000NRG25170520242092083 17/05/2024 Balaraam 0202009WL024083 Balaraam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233584 GULIPALLI BALARAM UNION BANK OF INDIA(508500)
163 Balajipeta AP-02-009-018-022/010608
() 		0202009000NRG25170520242092084 17/05/2024 lakshmi 0202009WL024083 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233839 GULLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
164 Balajipeta AP-02-009-018-022/010608
() 		0202009000NRG25170520242092085 17/05/2024 Savithri 0202009WL024083 Savithri 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234187 GULLIPALLI SAVITRAMMA UNION BANK OF INDIA(508500)
165 Balajipeta AP-02-009-018-022/010610
() 		0202009000NRG25170520242092088 17/05/2024 jayamma 0202009WL024083 jayamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233822 VADDADI JAYAMMA UNION BANK OF INDIA(508500)
166 Balajipeta AP-02-009-018-022/010610
() 		0202009000NRG25170520242092086 17/05/2024 Kaamamma 0202009WL024083 Kaamamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233817 VADDADI KAMAMMA UNION BANK OF INDIA(508500)
167 Balajipeta AP-02-009-018-022/010610
() 		0202009000NRG25170520242092087 17/05/2024 kannamnaayudu 0202009WL024083 kannamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234000 VADDADHI KANNAM NAIDU UNION BANK OF INDIA(508500)
168 Balajipeta AP-02-009-018-022/010612
() 		0202009000NRG25170520242092090 17/05/2024 Gopamma 0202009WL024083 Gopamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234214 CHIKATI GOPAMMA UNION BANK OF INDIA(508500)
169 Balajipeta AP-02-009-018-022/010612
() 		0202009000NRG25170520242092089 17/05/2024 Samjeevanaayudu 0202009WL024083 Samjeevanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234211 CHEEKATI SANJEEVI UNION BANK OF INDIA(508500)
170 Balajipeta AP-02-009-018-022/010613
() 		0202009000NRG25170520242092091 17/05/2024 Saavitramma 0202009WL024083 Saavitramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234090 DATTI SAVITRAMMA UNION BANK OF INDIA(508500)
171 Balajipeta AP-02-009-018-022/010613
() 		0202009000NRG25170520242092092 17/05/2024 Simhachalam 0202009WL024083 Simhachalam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234087 DATTI SIMHACHALAM UNION BANK OF INDIA(508500)
172 Balajipeta AP-02-009-018-022/010614
() 		0202009000NRG25170520242092093 17/05/2024 Jaya 0202009WL024083 Jaya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233648 PEDHIREDLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
173 Balajipeta AP-02-009-018-022/010614
() 		0202009000NRG25170520242092094 17/05/2024 Pederedla rami naidu 0202009WL024083 Pederedla rami naidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234293 MR PEDIREDLA RAMI NAIDU STATE BANK OF INDIA(508548)
174 Balajipeta AP-02-009-018-022/010621
() 		0202009000NRG25170520242092095 17/05/2024 Cinnammadu 0202009WL024083 Cinnammadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234213 MARRAPU CHINNAMMALU UNION BANK OF INDIA(508500)
175 Balajipeta AP-02-009-018-022/010623
() 		0202009000NRG25170520242092096 17/05/2024 Satyannaaraayana 0202009WL024083 Satyannaaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233971 BADI SATYANNARAYANA UNION BANK OF INDIA(508500)
176 Balajipeta AP-02-009-018-022/010625
() 		0202009000NRG25170520242092098 17/05/2024 Appaaravu 0202009WL024083 Appaaravu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233776 CHIPPADA APPA RAO UNION BANK OF INDIA(508500)
177 Balajipeta AP-02-009-018-022/010625
() 		0202009000NRG25170520242092099 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234297 CHIPPADA LAKSHMI UNION BANK OF INDIA(508500)
178 Balajipeta AP-02-009-018-022/010625
() 		0202009000NRG25170520242092097 17/05/2024 vemkateswararavu 0202009WL024083 vemkateswararavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233630 CHIPPADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
179 Balajipeta AP-02-009-018-022/010639
() 		0202009000NRG25170520242089129 17/05/2024 Jayamma 0202009WL024051 Jayamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233843 NAGIREDDY JAYA UNION BANK OF INDIA(508500)
180 Balajipeta AP-02-009-018-022/010642
() 		0202009000NRG25170520242092101 17/05/2024 Ganapati 0202009WL024083 Ganapati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233978 NALLA GANAPATHI UNION BANK OF INDIA(508500)
181 Balajipeta AP-02-009-018-022/010642
() 		0202009000NRG25170520242092102 17/05/2024 Naagamani 0202009WL024083 Naagamani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233854 NALLA NAGAMANI UNION BANK OF INDIA(508500)
182 Balajipeta AP-02-009-018-022/010645
() 		0202009000NRG25170520242092103 17/05/2024 Naaramnaayudu 0202009WL024083 Naaramnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233755 GANTA NAIDU UNION BANK OF INDIA(508500)
183 Balajipeta AP-02-009-018-022/010648
() 		0202009000NRG25170520242092105 17/05/2024 Kamala 0202009WL024083 Kamala 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234038 MISS KOMATIPALLI KAMALA STATE BANK OF INDIA(508548)
184 Balajipeta AP-02-009-018-022/010648
() 		0202009000NRG25170520242092104 17/05/2024 Trinaadha 0202009WL024083 Trinaadha 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234058 KOMATAPALLI THRINADHA UNION BANK OF INDIA(508500)
185 Balajipeta AP-02-009-018-022/010650
() 		0202009000NRG25170520242092107 17/05/2024 Simhaadri 0202009WL024083 Simhaadri 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233838 CHAPPA SIMHADRI NAIDU UNION BANK OF INDIA(508500)
186 Balajipeta AP-02-009-018-022/010653
() 		0202009000NRG25170520242092108 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233576 GANTA APPALANAIDU UNION BANK OF INDIA(508500)
187 Balajipeta AP-02-009-018-022/010653
() 		0202009000NRG25170520242092109 17/05/2024 Vijaya 0202009WL024083 Vijaya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233784 GANTA VIJAYAMMA UNION BANK OF INDIA(508500)
188 Balajipeta AP-02-009-018-022/010654
() 		0202009000NRG25170520242092110 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233589 CHEEKATI SATYAVATHI UNION BANK OF INDIA(508500)
189 Balajipeta AP-02-009-018-022/010659
() 		0202009000NRG25170520242092112 17/05/2024 Krishnaveni 0202009WL024083 Krishnaveni 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233826 GULLIPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
190 Balajipeta AP-02-009-018-022/010659
() 		0202009000NRG25170520242092113 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233982 GULLIPALLI SATYAM UNION BANK OF INDIA(508500)
191 Balajipeta AP-02-009-018-022/010660
() 		0202009000NRG25170520242092114 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233796 BANKURU APPALNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Balajipeta AP-02-009-018-022/010660
() 		0202009000NRG25170520242092115 17/05/2024 Cinnammadu 0202009WL024083 Cinnammadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233567 BANKURU CHINNAMMULU UNION BANK OF INDIA(508500)
193 Balajipeta AP-02-009-018-022/010668
() 		0202009000NRG25170520242089130 17/05/2024 Soorappadu 0202009WL024051 Soorappadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234170 ALABONU SURAPPADU UNION BANK OF INDIA(508500)
194 Balajipeta AP-02-009-018-022/010676
() 		0202009000NRG25170520242089131 17/05/2024 Suramma 0202009WL024051 Suramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233697 MRS PITTA SURAMMA STATE BANK OF INDIA(508548)
195 Balajipeta AP-02-009-018-022/010688
() 		0202009000NRG25170520242089132 17/05/2024 Naarasamma 0202009WL024051 Naarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234298 PITTA NARASAMMA UNION BANK OF INDIA(508500)
196 Balajipeta AP-02-009-018-022/010689
() 		0202009000NRG25170520242089133 17/05/2024 Appalanaraasamma 0202009WL024051 Appalanaraasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234085 JADA APPALASURAMMA UNION BANK OF INDIA(508500)
197 Balajipeta AP-02-009-018-022/010694
() 		0202009000NRG25170520242092117 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233575 AMITI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Balajipeta AP-02-009-018-022/010697
() 		0202009000NRG25170520242092118 17/05/2024 Iswarraavu 0202009WL024083 Iswarraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234235 NALLA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Balajipeta AP-02-009-018-022/010697
() 		0202009000NRG25170520242092119 17/05/2024 Jayamma 0202009WL024083 Jayamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234236 NALLA JAYALAXMI UNION BANK OF INDIA(508500)
200 Balajipeta AP-02-009-018-022/010698
() 		0202009000NRG25170520242092120 17/05/2024 Nalla Vignesh 0202009WL024083 Nalla Vignesh 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233665 NALLA VIGNESH UNION BANK OF INDIA(508500)
201 Balajipeta AP-02-009-018-022/010703
() 		0202009000NRG25170520242092121 17/05/2024 Appadu 0202009WL024083 Appadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233832 PEDDINTI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
202 Balajipeta AP-02-009-018-022/010703
() 		0202009000NRG25170520242092122 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233812 PEDDINTI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
203 Balajipeta AP-02-009-018-022/010708
() 		0202009000NRG25170520242092123 17/05/2024 Kuriminaayudu 0202009WL024083 Kuriminaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234191 KOMATIPALLI KURIMINAIDU UNION BANK OF INDIA(508500)
204 Balajipeta AP-02-009-018-022/010708
() 		0202009000NRG25170520242092124 17/05/2024 Paarvati 0202009WL024083 Paarvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234220 KOMATIPALLI PARVATHI UNION BANK OF INDIA(508500)
205 Balajipeta AP-02-009-018-022/010713
() 		0202009000NRG25170520242092125 17/05/2024 Kankanapu Meramma 0202009WL024083 Kankanapu Meramma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234277 KANKANAPU MERAMMA UNION BANK OF INDIA(508500)
206 Balajipeta AP-02-009-018-022/010716
() 		0202009000NRG25170520242092127 17/05/2024 Lakshmana 0202009WL024083 Lakshmana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234106 PUDU LAKSHMANA UNION BANK OF INDIA(508500)
207 Balajipeta AP-02-009-018-022/010716
() 		0202009000NRG25170520242092126 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233825 PUDU LAKSHMI UNION BANK OF INDIA(508500)
208 Balajipeta AP-02-009-018-022/010719
() 		0202009000NRG25170520242092128 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234013 PALAGARA APPALA NAIDU UNION BANK OF INDIA(508500)
209 Balajipeta AP-02-009-018-022/010719
() 		0202009000NRG25170520242092129 17/05/2024 Chinnammalu 0202009WL024083 Chinnammalu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234008 PALAGARA CHINNAMMALU UNION BANK OF INDIA(508500)
210 Balajipeta AP-02-009-018-022/010720
() 		0202009000NRG25170520242092130 17/05/2024 Raamakrishna 0202009WL024083 Raamakrishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233559 GUDUPURU RAMAKRISHNA UNION BANK OF INDIA(508500)
211 Balajipeta AP-02-009-018-022/010720
() 		0202009000NRG25170520242092131 17/05/2024 Seethalamma 0202009WL024083 Seethalamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234226 GUDUPURU SEETHALAMMA UNION BANK OF INDIA(508500)
212 Balajipeta AP-02-009-018-022/010721
() 		0202009000NRG25170520242092132 17/05/2024 Mohanaraavu 0202009WL024083 Mohanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233987 KOTA MOHANA RAO UNION BANK OF INDIA(508500)
213 Balajipeta AP-02-009-018-022/010721
() 		0202009000NRG25170520242092133 17/05/2024 Raamulamma 0202009WL024083 Raamulamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233565 KOTA RAMULAMMA UNION BANK OF INDIA(508500)
214 Balajipeta AP-02-009-018-022/010736
() 		0202009000NRG25170520242092137 17/05/2024 Aruna 0202009WL024083 Aruna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233563 KOTA ARUNA UNION BANK OF INDIA(508500)
215 Balajipeta AP-02-009-018-022/010736
() 		0202009000NRG25170520242092136 17/05/2024 Gauriswararaavu 0202009WL024083 Gauriswararaavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234024 KOTA GOWRI UNION BANK OF INDIA(508500)
216 Balajipeta AP-02-009-018-022/010738
() 		0202009000NRG25170520242092138 17/05/2024 appaaraavu 0202009WL024083 appaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233919 BODDAMA APPA RAO UNION BANK OF INDIA(508500)
217 Balajipeta AP-02-009-018-022/010738
() 		0202009000NRG25170520242092139 17/05/2024 Cinnammadu 0202009WL024083 Cinnammadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234242 BODHANA CHINNAMMADU UNION BANK OF INDIA(508500)
218 Balajipeta AP-02-009-018-022/010739
() 		0202009000NRG25170520242092140 17/05/2024 Gauramma 0202009WL024083 Gauramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234261 KOTA GOWRAMMA UNION BANK OF INDIA(508500)
219 Balajipeta AP-02-009-018-022/010740
() 		0202009000NRG25170520242092141 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233658 KOTA LAKSHMI UNION BANK OF INDIA(508500)
220 Balajipeta AP-02-009-018-022/010753
() 		0202009000NRG25170520242092144 17/05/2024 Maheswari 0202009WL024083 Maheswari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233804 NERELLA MAHESWARI UNION BANK OF INDIA(508500)
221 Balajipeta AP-02-009-018-022/010757
() 		0202009000NRG25170520242092145 17/05/2024 Bhavani 0202009WL024083 Bhavani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234274 MISS SARIPALLI BHAVANI STATE BANK OF INDIA(508548)
222 Balajipeta AP-02-009-018-022/010760
() 		0202009000NRG25170520242092147 17/05/2024 chandarakala 0202009WL024083 chandarakala 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234154 MISS NERELLA CHANDRAKALA STATE BANK OF INDIA(508548)
223 Balajipeta AP-02-009-018-022/010760
() 		0202009000NRG25170520242092146 17/05/2024 Vemkata 0202009WL024083 Vemkata 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233791 NERELLA VENKATARAMANA UNION BANK OF INDIA(508500)
224 Balajipeta AP-02-009-018-022/010761
() 		0202009000NRG25170520242092148 17/05/2024 Jagannaadaraavu 0202009WL024083 Jagannaadaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233965 SARIPALLI JANARDHANA RAO UNION BANK OF INDIA(508500)
225 Balajipeta AP-02-009-018-022/010761
() 		0202009000NRG25170520242092149 17/05/2024 Lakshum 0202009WL024083 Lakshum 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234244 SARIPALLI LAXMI UNION BANK OF INDIA(508500)
226 Balajipeta AP-02-009-018-022/010762
() 		0202009000NRG25170520242092150 17/05/2024 Gauramma 0202009WL024083 Gauramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233836 NERELLA GOWRAMMA UNION BANK OF INDIA(508500)
227 Balajipeta AP-02-009-018-022/010763
() 		0202009000NRG25170520242092151 17/05/2024 Puspavati 0202009WL024083 Puspavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233859 SARIPALLI PUSHPAVATHI UNION BANK OF INDIA(508500)
228 Balajipeta AP-02-009-018-022/010764
() 		0202009000NRG25170520242092152 17/05/2024 Naarayanaraavu 0202009WL024083 Naarayanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234231 TATIKONDA NARAYANA RAO UNION BANK OF INDIA(508500)
229 Balajipeta AP-02-009-018-022/010764
() 		0202009000NRG25170520242092153 17/05/2024 savitramma 0202009WL024083 savitramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233858 THATIKONDA SAVITHRAMMA UNION BANK OF INDIA(508500)
230 Balajipeta AP-02-009-018-022/010770
() 		0202009000NRG25170520242092156 17/05/2024 Ramisetti Venkata laxmi 0202009WL024083 Ramisetti Venkata laxmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234275 MISS RAMICHITTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
231 Balajipeta AP-02-009-018-022/010777
() 		0202009000NRG25170520242092158 17/05/2024 Naarayanaraavu 0202009WL024083 Naarayanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234064 NERELLA NARAYANA RAO UNION BANK OF INDIA(508500)
232 Balajipeta AP-02-009-018-022/010777
() 		0202009000NRG25170520242092160 17/05/2024 Nerella Dhanun Jaya 0202009WL024083 Nerella Dhanun Jaya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233683 NERELLA DHANUN JAYA UNION BANK OF INDIA(508500)
233 Balajipeta AP-02-009-018-022/010777
() 		0202009000NRG25170520242092159 17/05/2024 sudharani 0202009WL024083 sudharani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233819 NERELLA SUDHA RANI UNION BANK OF INDIA(508500)
234 Balajipeta AP-02-009-018-022/010779
() 		0202009000NRG25170520242092161 17/05/2024 ramadevi 0202009WL024083 ramadevi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233631 NERELLA RMADEVI UNION BANK OF INDIA(508500)
235 Balajipeta AP-02-009-018-022/010781
() 		0202009000NRG25170520242092162 17/05/2024 Raghu 0202009WL024083 Raghu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234144 NERELLA RAGHU UNION BANK OF INDIA(508500)
236 Balajipeta AP-02-009-018-022/010781
() 		0202009000NRG25170520242092163 17/05/2024 Triveni 0202009WL024083 Triveni 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233803 NERELLA TRIVENI UNION BANK OF INDIA(508500)
237 Balajipeta AP-02-009-018-022/010782
() 		0202009000NRG25170520242092164 17/05/2024 Raambaabu 0202009WL024083 Raambaabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233580 NERELLA RAMBABU UNION BANK OF INDIA(508500)
238 Balajipeta AP-02-009-018-022/010790
() 		0202009000NRG25170520242092167 17/05/2024 sridavi 0202009WL024083 sridavi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233801 NERELLA SRIDEVI UNION BANK OF INDIA(508500)
239 Balajipeta AP-02-009-018-022/010807
() 		0202009000NRG25170520242089136 17/05/2024 suresh 0202009WL024051 suresh 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234072 AAVU SURESH UNION BANK OF INDIA(508500)
240 Balajipeta AP-02-009-018-022/010810
() 		0202009000NRG25170520242089138 17/05/2024 ramulumma 0202009WL024051 ramulumma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233650 MRS SHESHAPU RAMULAMMA STATE BANK OF INDIA(508548)
241 Balajipeta AP-02-009-018-022/010810
() 		0202009000NRG25170520242089139 17/05/2024 Seshapu Sankararao 0202009WL024051 Seshapu Sankararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233662 SESHAPU SANKARARAO UNION BANK OF INDIA(508500)
242 Balajipeta AP-02-009-018-022/010819
() 		0202009000NRG25170520242089141 17/05/2024 sUramma 0202009WL024051 sUramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233643 MALLEDA SURAMMA UNION BANK OF INDIA(508500)
243 Balajipeta AP-02-009-018-022/010835
() 		0202009000NRG25170520242089145 17/05/2024 Raaminaayudu 0202009WL024051 Raaminaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234046 AKKAPOLU RAMI NAIDU UNION BANK OF INDIA(508500)
244 Balajipeta AP-02-009-018-022/010836
() 		0202009000NRG25170520242089146 17/05/2024 Bullemma 0202009WL024051 Bullemma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234034 MAJJI BULLEMMA UNION BANK OF INDIA(508500)
245 Balajipeta AP-02-009-018-022/010836
() 		0202009000NRG25170520242089147 17/05/2024 Satyamnaayudu 0202009WL024051 Satyamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234047 MAJJI SATYAM NAIDU UNION BANK OF INDIA(508500)
246 Balajipeta AP-02-009-018-022/010847
() 		0202009000NRG25170520242092168 17/05/2024 Appalanarasamma 0202009WL024083 Appalanarasamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233806 MISS PEDDINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
247 Balajipeta AP-02-009-018-022/010864
() 		0202009000NRG25170520242092170 17/05/2024 kalavati 0202009WL024083 kalavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234140 ERLA KALAVATHI UNION BANK OF INDIA(508500)
248 Balajipeta AP-02-009-018-022/010864
() 		0202009000NRG25170520242092169 17/05/2024 Samjivinaayudu 0202009WL024083 Samjivinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234030 ERLA SANJEEVI NAIDU UNION BANK OF INDIA(508500)
249 Balajipeta AP-02-009-018-022/010868
() 		0202009000NRG25170520242092172 17/05/2024 Bavaani 0202009WL024083 Bavaani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233992 CHUKKA BHAVANI UNION BANK OF INDIA(508500)
250 Balajipeta AP-02-009-018-022/010868
() 		0202009000NRG25170520242092171 17/05/2024 Vemkatanaayudu 0202009WL024083 Vemkatanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233773 CHUKKA VENKATA NAIDU UNION BANK OF INDIA(508500)
251 Balajipeta AP-02-009-018-022/010870
() 		0202009000NRG25170520242092174 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234203 CHIKATI SATYAVATHI UNION BANK OF INDIA(508500)
252 Balajipeta AP-02-009-018-022/010870
() 		0202009000NRG25170520242092173 17/05/2024 Simhacalam 0202009WL024083 Simhacalam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234204 CHIKATI SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Balajipeta AP-02-009-018-022/010874
() 		0202009000NRG25170520242092175 17/05/2024 Gaurunaayudu 0202009WL024083 Gaurunaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233973 NALLA GOWRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Balajipeta AP-02-009-018-022/010874
() 		0202009000NRG25170520242092176 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233981 NALLA SATYAVATHI UNION BANK OF INDIA(508500)
255 Balajipeta AP-02-009-018-022/010876
() 		0202009000NRG25170520242092177 17/05/2024 suramma 0202009WL024083 suramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233805 BANKURU SUREEDAMMA UNION BANK OF INDIA(508500)
256 Balajipeta AP-02-009-018-022/010883
() 		0202009000NRG25170520242092178 17/05/2024 Hema 0202009WL024083 Hema 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233588 GUNTREDDY HEMA UNION BANK OF INDIA(508500)
257 Balajipeta AP-02-009-018-022/010883
() 		0202009000NRG25170520242092179 17/05/2024 parvathi 0202009WL024083 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234021 GUNTREDDI PARVATHI UNION BANK OF INDIA(508500)
258 Balajipeta AP-02-009-018-022/010883
() 		0202009000NRG25170520242092180 17/05/2024 tirupathamma 0202009WL024083 tirupathamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233849 GUNTREDDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
259 Balajipeta AP-02-009-018-022/010884
() 		0202009000NRG25170520242092181 17/05/2024 Ramaravu 0202009WL024083 Ramaravu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233951 Mr GULLIPALLI RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
260 Balajipeta AP-02-009-018-022/010884
() 		0202009000NRG25170520242092182 17/05/2024 Vijayalakshmi 0202009WL024083 Vijayalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233754 GULLIPALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
261 Balajipeta AP-02-009-018-022/010887
() 		0202009000NRG25170520242092183 17/05/2024 Subadramma 0202009WL024083 Subadramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234205 CHAPPA SUBHADRA UNION BANK OF INDIA(508500)
262 Balajipeta AP-02-009-018-022/010890
() 		0202009000NRG25170520242092184 17/05/2024 Ammadamma 0202009WL024083 Ammadamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233764 CHUKKA AMMADAMMA UNION BANK OF INDIA(508500)
263 Balajipeta AP-02-009-018-022/010890
() 		0202009000NRG25170520242092185 17/05/2024 Krushnamanaayudu 0202009WL024083 Krushnamanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233783 CHUKKA KRISHNAM NAIDU UNION BANK OF INDIA(508500)
264 Balajipeta AP-02-009-018-022/010891
() 		0202009000NRG25170520242092187 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233597 NALLA LAKSHMI UNION BANK OF INDIA(508500)
265 Balajipeta AP-02-009-018-022/010891
() 		0202009000NRG25170520242092186 17/05/2024 Raamaaraavu 0202009WL024083 Raamaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234192 NALLA RAMA RAO UNION BANK OF INDIA(508500)
266 Balajipeta AP-02-009-018-022/010892
() 		0202009000NRG25170520242092189 17/05/2024 mangamma 0202009WL024083 mangamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233833 GULLIPALLI MANGAMMA UNION BANK OF INDIA(508500)
267 Balajipeta AP-02-009-018-022/010892
() 		0202009000NRG25170520242092188 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233809 GULLIPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
268 Balajipeta AP-02-009-018-022/010893
() 		0202009000NRG25170520242092191 17/05/2024 Acciyamma 0202009WL024083 Acciyamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234022 GULLIPALLI ACHIYAMMA UNION BANK OF INDIA(508500)
269 Balajipeta AP-02-009-018-022/010893
() 		0202009000NRG25170520242092190 17/05/2024 Paarannaayudu 0202009WL024083 Paarannaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233977 GULLIPALLI PARANNAIDU UNION BANK OF INDIA(508500)
270 Balajipeta AP-02-009-018-022/010894
() 		0202009000NRG25170520242092193 17/05/2024 Ravanamma 0202009WL024083 Ravanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234223 MATCHA RAVANAMMA UNION BANK OF INDIA(508500)
271 Balajipeta AP-02-009-018-022/010894
() 		0202009000NRG25170520242092192 17/05/2024 Srinu 0202009WL024083 Srinu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234200 MATCHA SRINU UNION BANK OF INDIA(508500)
272 Balajipeta AP-02-009-018-022/010896
() 		0202009000NRG25170520242092195 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234086 DATTI SATYAVATI UNION BANK OF INDIA(508500)
273 Balajipeta AP-02-009-018-022/010910
() 		0202009000NRG25170520242092197 17/05/2024 Vijaya 0202009WL024083 Vijaya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234246 NERELLA VIJAYA UNION BANK OF INDIA(508500)
274 Balajipeta AP-02-009-018-022/010911
() 		0202009000NRG25170520242092198 17/05/2024 Appaaravu 0202009WL024083 Appaaravu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233986 TIRUMAREDDI APPA RAO UNION BANK OF INDIA(508500)
275 Balajipeta AP-02-009-018-022/010911
() 		0202009000NRG25170520242092199 17/05/2024 Naagamani 0202009WL024083 Naagamani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234005 THIRUMAREDDI NAGARATHNAM UNION BANK OF INDIA(508500)
276 Balajipeta AP-02-009-018-022/010913
() 		0202009000NRG25170520242092200 17/05/2024 Ramakrushna 0202009WL024083 Ramakrushna 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234151 NAMBURI RAMAKRISHNA UNION BANK OF INDIA(508500)
277 Balajipeta AP-02-009-018-022/010913
() 		0202009000NRG25170520242092201 17/05/2024 Sridevi 0202009WL024083 Sridevi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233856 NAMBURI SRIDEVI UNION BANK OF INDIA(508500)
278 Balajipeta AP-02-009-018-022/010918
() 		0202009000NRG25170520242089149 17/05/2024 Komdamma 0202009WL024051 Komdamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234048 KARANAM KONDAMMA UNION BANK OF INDIA(508500)
279 Balajipeta AP-02-009-018-022/010946
() 		0202009000NRG25170520242089151 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234230 AKKAPOLU APPALA NAIDU UNION BANK OF INDIA(508500)
280 Balajipeta AP-02-009-018-022/010947
() 		0202009000NRG25170520242089154 17/05/2024 Anapurna 0202009WL024051 Anapurna 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234120 GEDDAPU ANNAPURNA UNION BANK OF INDIA(508500)
281 Balajipeta AP-02-009-018-022/010947
() 		0202009000NRG25170520242089153 17/05/2024 Tavudu 0202009WL024051 Tavudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234119 GEDDAPU THAVITINAIDU UNION BANK OF INDIA(508500)
282 Balajipeta AP-02-009-018-022/010948
() 		0202009000NRG25170520242089155 17/05/2024 Chinappalanaidu 0202009WL024051 Chinappalanaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234175 AKKAPOLU CHINA APPALA NAIDU UNION BANK OF INDIA(508500)
283 Balajipeta AP-02-009-018-022/010956
() 		0202009000NRG25170520242089159 17/05/2024 Tavudamma 0202009WL024051 Tavudamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234043 MALLEDA THOUDAMMA UNION BANK OF INDIA(508500)
284 Balajipeta AP-02-009-018-022/010957
() 		0202009000NRG25170520242089160 17/05/2024 Kannamnaayudu 0202009WL024051 Kannamnaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234183 ROWTHU KANNAM NAIDU UNION BANK OF INDIA(508500)
285 Balajipeta AP-02-009-018-022/010957
() 		0202009000NRG25170520242089161 17/05/2024 Yasodamma 0202009WL024051 Yasodamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234162 ROWTHU YASODAMMA UNION BANK OF INDIA(508500)
286 Balajipeta AP-02-009-018-022/010964
() 		0202009000NRG25170520242089165 17/05/2024 Trinaadha 0202009WL024051 Trinaadha 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233792 MALLEDA TRINADHA RAO UNION BANK OF INDIA(508500)
287 Balajipeta AP-02-009-018-022/010964
() 		0202009000NRG25170520242089166 17/05/2024 Vijaya 0202009WL024051 Vijaya 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233793 MISS MALLEDA VIJAYAMMA STATE BANK OF INDIA(508548)
288 Balajipeta AP-02-009-018-022/010967
() 		0202009000NRG25170520242089167 17/05/2024 Jagannaadham 0202009WL024051 Jagannaadham 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233845 PALLI JAGANNADHAM UNION BANK OF INDIA(508500)
289 Balajipeta AP-02-009-018-022/010983
() 		0202009000NRG25170520242092202 17/05/2024 Ravana 0202009WL024083 Ravana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234093 GULLIPALLI RAVANAMMA UNION BANK OF INDIA(508500)
290 Balajipeta AP-02-009-018-022/010984
() 		0202009000NRG25170520242092204 17/05/2024 Baabuji 0202009WL024083 Baabuji 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233844 GULLIPALLI BABAJI NAIDU UNION BANK OF INDIA(508500)
291 Balajipeta AP-02-009-018-022/010984
() 		0202009000NRG25170520242092203 17/05/2024 Gouramma 0202009WL024083 Gouramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234174 GULLIPALLI GOWRAMMA UNION BANK OF INDIA(508500)
292 Balajipeta AP-02-009-018-022/010986
() 		0202009000NRG25170520242092205 17/05/2024 Chinnammalu 0202009WL024083 Chinnammalu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233974 GULLIPALLI CHINNAMMA UNION BANK OF INDIA(508500)
293 Balajipeta AP-02-009-018-022/010986
() 		0202009000NRG25170520242092206 17/05/2024 Sriraamulu 0202009WL024083 Sriraamulu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233847 GULLIPALLI SRIRAMULU UNION BANK OF INDIA(508500)
294 Balajipeta AP-02-009-018-022/010991
() 		0202009000NRG25170520242092207 17/05/2024 Paarvatamma 0202009WL024083 Paarvatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233999 MATCHA PARVATHI UNION BANK OF INDIA(508500)
295 Balajipeta AP-02-009-018-022/010992
() 		0202009000NRG25170520242092209 17/05/2024 gowramma 0202009WL024083 gowramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234202 MATCHA GOWRAMMA UNION BANK OF INDIA(508500)
296 Balajipeta AP-02-009-018-022/010992
() 		0202009000NRG25170520242092208 17/05/2024 Simhachalam 0202009WL024083 Simhachalam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233591 MATCHA SIMHACHALAM UNION BANK OF INDIA(508500)
297 Balajipeta AP-02-009-018-022/010993
() 		0202009000NRG25170520242089168 17/05/2024 Gourisvari 0202009WL024051 Gourisvari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233802 ROUTHU GOWRISWARAMMA UNION BANK OF INDIA(508500)
298 Balajipeta AP-02-009-018-022/011001
() 		0202009000NRG25170520242089169 17/05/2024 Anasuya 0202009WL024051 Anasuya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233816 PALLI ANASUYAMMA UNION BANK OF INDIA(508500)
299 Balajipeta AP-02-009-018-022/011002
() 		0202009000NRG25170520242089171 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234164 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
300 Balajipeta AP-02-009-018-022/011002
() 		0202009000NRG25170520242089170 17/05/2024 Sarojanamma 0202009WL024051 Sarojanamma 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234165 ROUTHU SAROJINI UNION BANK OF INDIA(508500)
301 Balajipeta AP-02-009-018-022/011003
() 		0202009000NRG25170520242092210 17/05/2024 Vemkatamma 0202009WL024083 Vemkatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233985 KOMALAPALLI VENKTAMMA UNION BANK OF INDIA(508500)
302 Balajipeta AP-02-009-018-022/011016
() 		0202009000NRG25170520242089173 17/05/2024 Palleda Rambabu 0202009WL024051 Palleda Rambabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233647 PALLEDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Balajipeta AP-02-009-018-022/011026
() 		0202009000NRG25170520242092212 17/05/2024 Satyamnaayudu 0202009WL024083 Satyamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233602 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
304 Balajipeta AP-02-009-018-022/011026
() 		0202009000NRG25170520242092211 17/05/2024 Sivunnaayudu 0202009WL024083 Sivunnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233771 GANTA SIVUNNAIDU UNION BANK OF INDIA(508500)
305 Balajipeta AP-02-009-018-022/011027
() 		0202009000NRG25170520242092214 17/05/2024 Krishna 0202009WL024083 Krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233596 CHEEKATI KRISHNA UNION BANK OF INDIA(508500)
306 Balajipeta AP-02-009-018-022/011027
() 		0202009000NRG25170520242092213 17/05/2024 Saraswati 0202009WL024083 Saraswati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233551 CHIKATI SARASWATHI UNION BANK OF INDIA(508500)
307 Balajipeta AP-02-009-018-022/011031
() 		0202009000NRG25170520242092216 17/05/2024 Gamgamma 0202009WL024083 Gamgamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233772 CHUKKA GANGAMMA UNION BANK OF INDIA(508500)
308 Balajipeta AP-02-009-018-022/011038
() 		0202009000NRG25170520242092218 17/05/2024 Naagamani 0202009WL024083 Naagamani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234001 GANTA NAGAMANI UNION BANK OF INDIA(508500)
309 Balajipeta AP-02-009-018-022/011038
() 		0202009000NRG25170520242092217 17/05/2024 Taatabaabu 0202009WL024083 Taatabaabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233862 GANTA YELLAM NAIDU UNION BANK OF INDIA(508500)
310 Balajipeta AP-02-009-018-022/011039
() 		0202009000NRG25170520242092219 17/05/2024 Ammadamma 0202009WL024083 Ammadamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233766 CHEEKATI AMMADAMMA UNION BANK OF INDIA(508500)
311 Balajipeta AP-02-009-018-022/011047
() 		0202009000NRG25170520242092221 17/05/2024 Anasooya 0202009WL024083 Anasooya 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233846 KOTA ANASUYA UNION BANK OF INDIA(508500)
312 Balajipeta AP-02-009-018-022/011047
() 		0202009000NRG25170520242092220 17/05/2024 Annapoornamma 0202009WL024083 Annapoornamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233829 KOTA ANNAPURNAMMA UNION BANK OF INDIA(508500)
313 Balajipeta AP-02-009-018-022/011047
() 		0202009000NRG25170520242092222 17/05/2024 Polinaayudu 0202009WL024083 Polinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233828 KOTA POLI NAIDU UNION BANK OF INDIA(508500)
314 Balajipeta AP-02-009-018-022/011049
() 		0202009000NRG25170520242092224 17/05/2024 Jaggamma 0202009WL024083 Jaggamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234027 THANLA JAGGAMMA UNION BANK OF INDIA(508500)
315 Balajipeta AP-02-009-018-022/011049
() 		0202009000NRG25170520242092223 17/05/2024 Naaramnaayudu 0202009WL024083 Naaramnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233972 THANLA NARANNAIDU UNION BANK OF INDIA(508500)
316 Balajipeta AP-02-009-018-022/011065
() 		0202009000NRG25170520242092227 17/05/2024 Sai Kumar 0202009WL024083 Sai Kumar 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234264 KOTA SAI KUMAR UNION BANK OF INDIA(508500)
317 Balajipeta AP-02-009-018-022/011065
() 		0202009000NRG25170520242092225 17/05/2024 Sankara Rao 0202009WL024083 Sankara Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234260 KOTA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Balajipeta AP-02-009-018-022/011065
() 		0202009000NRG25170520242092226 17/05/2024 Vijayakumari 0202009WL024083 Vijayakumari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233693 KOTA VIJAYAKUMARI UNION BANK OF INDIA(508500)
319 Balajipeta AP-02-009-018-022/011100
() 		0202009000NRG25170520242089175 17/05/2024 Gouramma 0202009WL024051 Gouramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234071 KARANAM GOWRAMMA UNION BANK OF INDIA(508500)
320 Balajipeta AP-02-009-018-022/011100
() 		0202009000NRG25170520242089174 17/05/2024 Sooryanaaraayana 0202009WL024051 Sooryanaaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234060 K SURYANARAYANA S O BANK OF BARODA(606985)
321 Balajipeta AP-02-009-018-022/011101
() 		0202009000NRG25170520242089177 17/05/2024 Narayanamma 0202009WL024051 Narayanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233601 MISS BATHALA NARAYANAMMA STATE BANK OF INDIA(508548)
322 Balajipeta AP-02-009-018-022/011101
() 		0202009000NRG25170520242089176 17/05/2024 Sankarao 0202009WL024051 Sankarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233807 BATTALA SANKARA RAO UNION BANK OF INDIA(508500)
323 Balajipeta AP-02-009-018-022/011102
() 		0202009000NRG25170520242089179 17/05/2024 Aadilakshmi 0202009WL024051 Aadilakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233598 MISS BATHALA ADILAKSHMI STATE BANK OF INDIA(508548)
324 Balajipeta AP-02-009-018-022/011102
() 		0202009000NRG25170520242089180 17/05/2024 maheswararao 0202009WL024051 maheswararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233607 BATHALA MAHESWARARAO UNION BANK OF INDIA(508500)
325 Balajipeta AP-02-009-018-022/011102
() 		0202009000NRG25170520242089178 17/05/2024 Vemkati 0202009WL024051 Vemkati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233808 BATTULA VENKATI UNION BANK OF INDIA(508500)
326 Balajipeta AP-02-009-018-022/011103
() 		0202009000NRG25170520242089182 17/05/2024 Kalavati 0202009WL024051 Kalavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233599 MISS BATHALA KALAVATHI STATE BANK OF INDIA(508548)
327 Balajipeta AP-02-009-018-022/011104
() 		0202009000NRG25170520242089183 17/05/2024 Appalanaayudu 0202009WL024051 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234044 KARANAM APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Balajipeta AP-02-009-018-022/011104
() 		0202009000NRG25170520242089184 17/05/2024 Lakshmi 0202009WL024051 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234092 KARANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Balajipeta AP-02-009-018-022/011105
() 		0202009000NRG25170520242092230 17/05/2024 Aadinaaraayana 0202009WL024083 Aadinaaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233600 KARRI ADINARAYANA UNION BANK OF INDIA(508500)
330 Balajipeta AP-02-009-018-022/011107
() 		0202009000NRG25170520242092231 17/05/2024 Krishna 0202009WL024083 Krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233993 PENKI KRISHNA UNION BANK OF INDIA(508500)
331 Balajipeta AP-02-009-018-022/011108
() 		0202009000NRG25170520242092232 17/05/2024 Chinnammalu 0202009WL024083 Chinnammalu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233863 NALLA CHINNAMMALU UNION BANK OF INDIA(508500)
332 Balajipeta AP-02-009-018-022/011114
() 		0202009000NRG25170520242092234 17/05/2024 Gouramma 0202009WL024083 Gouramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233560 MISS GUGGILAPU GOWRAMMA STATE BANK OF INDIA(508548)
333 Balajipeta AP-02-009-018-022/011114
() 		0202009000NRG25170520242092233 17/05/2024 Kannisetti 0202009WL024083 Kannisetti 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234129 GUGGILAPU KANNI SETTI UNION BANK OF INDIA(508500)
334 Balajipeta AP-02-009-018-022/011116
() 		0202009000NRG25170520242092235 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233852 GULIPALLI APPALANAIDU UNION BANK OF INDIA(508500)
335 Balajipeta AP-02-009-018-022/011121
() 		0202009000NRG25170520242092236 17/05/2024 VAralakshmi 0202009WL024083 VAralakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233694 NAMBURI VARALAKSHMI UNION BANK OF INDIA(508500)
336 Balajipeta AP-02-009-018-022/011125
() 		0202009000NRG25170520242092237 17/05/2024 Jagannadham 0202009WL024083 Jagannadham 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234271 NERILLA JAGANNADHAM UNION BANK OF INDIA(508500)
337 Balajipeta AP-02-009-018-022/011128
() 		0202009000NRG25170520242092238 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233976 KOTNANA APPALANAIDU UNION BANK OF INDIA(508500)
338 Balajipeta AP-02-009-018-022/011128
() 		0202009000NRG25170520242092239 17/05/2024 Naagamani 0202009WL024083 Naagamani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233758 KOTNANA NAGAMANI UNION BANK OF INDIA(508500)
339 Balajipeta AP-02-009-018-022/011129
() 		0202009000NRG25170520242092241 17/05/2024 Bhagyavati 0202009WL024083 Bhagyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234155 NERELLA BHAGYAVATHI UNION BANK OF INDIA(508500)
340 Balajipeta AP-02-009-018-022/011129
() 		0202009000NRG25170520242092240 17/05/2024 Sankar Rao 0202009WL024083 Sankar Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234153 NERELLA SANKARA RAO UNION BANK OF INDIA(508500)
341 Balajipeta AP-02-009-018-022/011131
() 		0202009000NRG25170520242092242 17/05/2024 Karri Siva 0202009WL024083 Karri Siva 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233685 KARRI SIVA BANK OF BARODA(606985)
342 Balajipeta AP-02-009-018-022/011135
() 		0202009000NRG25170520242092243 17/05/2024 Gullipalli Appamma 0202009WL024083 Gullipalli Appamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233558 GULLIPALLI APPAMMA UNION BANK OF INDIA(508500)
343 Balajipeta AP-02-009-018-022/011139
() 		0202009000NRG25170520242092245 17/05/2024 Ramarajyam 0202009WL024083 Ramarajyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233756 NERELLA RAMARAJYAM UNION BANK OF INDIA(508500)
344 Balajipeta AP-02-009-018-022/011141
() 		0202009000NRG25170520242092246 17/05/2024 Dhamayanthi 0202009WL024083 Dhamayanthi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234237 PUDU DAMAYANTHI UNION BANK OF INDIA(508500)
345 Balajipeta AP-02-009-018-022/011142
() 		0202009000NRG25170520242092247 17/05/2024 Krishna 0202009WL024083 Krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234007 KATTOJI KRISHNA UNION BANK OF INDIA(508500)
346 Balajipeta AP-02-009-018-022/011143
() 		0202009000NRG25170520242092249 17/05/2024 Appalanarasamma 0202009WL024083 Appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233594 BANKURU APPALANARASAMMA UNION BANK OF INDIA(508500)
347 Balajipeta AP-02-009-018-022/011143
() 		0202009000NRG25170520242092248 17/05/2024 Bhaskar Rao 0202009WL024083 Bhaskar Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234224 BANKURU BHASKARA RAO UNION BANK OF INDIA(508500)
348 Balajipeta AP-02-009-018-022/011145
() 		0202009000NRG25170520242092250 17/05/2024 Naramnaidu 0202009WL024083 Naramnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233587 BANKURU NARAMNNAIDU UNION BANK OF INDIA(508500)
349 Balajipeta AP-02-009-018-022/011146
() 		0202009000NRG25170520242092251 17/05/2024 Krishnaveni 0202009WL024083 Krishnaveni 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233994 MISS GULLIPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
350 Balajipeta AP-02-009-018-022/011146
() 		0202009000NRG25170520242092252 17/05/2024 Suryanaaraayana 0202009WL024083 Suryanaaraayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234186 GULLIPALLI SATYANNARAYANA UNION BANK OF INDIA(508500)
351 Balajipeta AP-02-009-018-022/011150
() 		0202009000NRG25170520242092254 17/05/2024 Gouramma 0202009WL024083 Gouramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234029 DATHI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Balajipeta AP-02-009-018-022/011150
() 		0202009000NRG25170520242092253 17/05/2024 Satyamnaayudu 0202009WL024083 Satyamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234215 DATTI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Balajipeta AP-02-009-018-022/011152
() 		0202009000NRG25170520242092256 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233653 DATTI LAKSHMI UNION BANK OF INDIA(508500)
354 Balajipeta AP-02-009-018-022/011152
() 		0202009000NRG25170520242092255 17/05/2024 Tirupatirao 0202009WL024083 Tirupatirao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233823 MR DATTI THIRUPATHI NAIDU STATE BANK OF INDIA(508548)
355 Balajipeta AP-02-009-018-022/011153
() 		0202009000NRG25170520242092258 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234019 MISS BONTHALAKOTI LAXMI STATE BANK OF INDIA(508548)
356 Balajipeta AP-02-009-018-022/011153
() 		0202009000NRG25170520242092257 17/05/2024 Raamakrishna 0202009WL024083 Raamakrishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234012 BONTALAKOTI RAMAKRISHNA UNION BANK OF INDIA(508500)
357 Balajipeta AP-02-009-018-022/011154
() 		0202009000NRG25170520242092260 17/05/2024 parvathi 0202009WL024083 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234010 PUDU PARVATHI UNION BANK OF INDIA(508500)
358 Balajipeta AP-02-009-018-022/011154
() 		0202009000NRG25170520242092259 17/05/2024 Vemkatanaayudu 0202009WL024083 Vemkatanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234239 PUDU VENKATA NAIDU UNION BANK OF INDIA(508500)
359 Balajipeta AP-02-009-018-022/011155
() 		0202009000NRG25170520242092263 17/05/2024 parvathi 0202009WL024083 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234026 SAMBANGI PARVATHI UNION BANK OF INDIA(508500)
360 Balajipeta AP-02-009-018-022/011155
() 		0202009000NRG25170520242092261 17/05/2024 Samkararaavu 0202009WL024083 Samkararaavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234025 SAMBANGI SANKARARAO UNION BANK OF INDIA(508500)
361 Balajipeta AP-02-009-018-022/011155
() 		0202009000NRG25170520242092262 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234017 SAMBANGI SATYAVATHI UNION BANK OF INDIA(508500)
362 Balajipeta AP-02-009-018-022/011156
() 		0202009000NRG25170520242092264 17/05/2024 Appalanaayudu 0202009WL024083 Appalanaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234014 Pudi Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
363 Balajipeta AP-02-009-018-022/011156
() 		0202009000NRG25170520242092265 17/05/2024 Pudi Laxmi 0202009WL024083 Pudi Laxmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233700 PUDI LAXMI UNION BANK OF INDIA(508500)
364 Balajipeta AP-02-009-018-022/011157
() 		0202009000NRG25170520242092266 17/05/2024 Naaramnaayudu 0202009WL024083 Naaramnaayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234173 GULLIPALLI NARANNAYUDU UNION BANK OF INDIA(508500)
365 Balajipeta AP-02-009-018-022/011157
() 		0202009000NRG25170520242092267 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234185 GULLIPALLI SARASWATHI UNION BANK OF INDIA(508500)
366 Balajipeta AP-02-009-018-022/011162
() 		0202009000NRG25170520242092271 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233991 GULLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
367 Balajipeta AP-02-009-018-022/011162
() 		0202009000NRG25170520242092270 17/05/2024 Sreenivaasaraavu 0202009WL024083 Sreenivaasaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234004 GULLIPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
368 Balajipeta AP-02-009-018-022/011164
() 		0202009000NRG25170520242092272 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233964 GUDUPURU SATYANNAIDU UNION BANK OF INDIA(508500)
369 Balajipeta AP-02-009-018-022/011164
() 		0202009000NRG25170520242092273 17/05/2024 Todamma 0202009WL024083 Todamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234229 GUDUPURU TOUDAMMA UNION BANK OF INDIA(508500)
370 Balajipeta AP-02-009-018-022/011165
() 		0202009000NRG25170520242092274 17/05/2024 lakshumunaayudu 0202009WL024083 lakshumunaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233621 DATTI LAKSHUM NAIDU UNION BANK OF INDIA(508500)
371 Balajipeta AP-02-009-018-022/011165
() 		0202009000NRG25170520242092275 17/05/2024 simhachalamamma 0202009WL024083 simhachalamamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234273 MISS DATTI SIMHACHALAM STATE BANK OF INDIA(508548)
372 Balajipeta AP-02-009-018-022/011166
() 		0202009000NRG25170520242092276 17/05/2024 Nageswar Rao 0202009WL024083 Nageswar Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233782 MUDADLA NAGESWARA RAO UNION BANK OF INDIA(508500)
373 Balajipeta AP-02-009-018-022/011168
() 		0202009000NRG25170520242092277 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233983 PALAGARA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
374 Balajipeta AP-02-009-018-022/011168
() 		0202009000NRG25170520242092278 17/05/2024 Suribabu 0202009WL024083 Suribabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234018 PALAGARA SURYANARAYANA UNION BANK OF INDIA(508500)
375 Balajipeta AP-02-009-018-022/011169
() 		0202009000NRG25170520242092279 17/05/2024 Seetamma 0202009WL024083 Seetamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234023 PALAGARA SEETHAMMA UNION BANK OF INDIA(508500)
376 Balajipeta AP-02-009-018-022/011175
() 		0202009000NRG25170520242092280 17/05/2024 Saradha 0202009WL024083 Saradha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234063 Mrs GULLIPALLI SARADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
377 Balajipeta AP-02-009-018-022/011182
() 		0202009000NRG25170520242092281 17/05/2024 Varalakshmi 0202009WL024083 Varalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233997 TUMARADA VARALAKSHMI UNION BANK OF INDIA(508500)
378 Balajipeta AP-02-009-018-022/011186
() 		0202009000NRG25170520242092282 17/05/2024 Balaraam 0202009WL024083 Balaraam 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234168 GULLIPALLI BALARAM UNION BANK OF INDIA(508500)
379 Balajipeta AP-02-009-018-022/011186
() 		0202009000NRG25170520242092283 17/05/2024 Jayalakshmi 0202009WL024083 Jayalakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234194 GULLIPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
380 Balajipeta AP-02-009-018-022/011190
() 		0202009000NRG25170520242092284 17/05/2024 Naarayanaswaami 0202009WL024083 Naarayanaswaami 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234225 PEDDINTI NARAYANA SWAMI UNION BANK OF INDIA(508500)
381 Balajipeta AP-02-009-018-022/011190
() 		0202009000NRG25170520242092285 17/05/2024 Satyavati 0202009WL024083 Satyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234228 PEDDINTI SATYAVATHI UNION BANK OF INDIA(508500)
382 Balajipeta AP-02-009-018-022/011193
() 		0202009000NRG25170520242092286 17/05/2024 Ammaji 0202009WL024083 Ammaji 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234089 MAMIDI AMMAJI UNION BANK OF INDIA(508500)
383 Balajipeta AP-02-009-018-022/011193
() 		0202009000NRG25170520242092287 17/05/2024 Murali 0202009WL024083 Murali 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234295 MAMIDI MURALI UNION BANK OF INDIA(508500)
384 Balajipeta AP-02-009-018-022/011204
() 		0202009000NRG25170520242092288 17/05/2024 Samjivi 0202009WL024083 Samjivi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233775 BANKURU SANJIVI NAIDU UNION BANK OF INDIA(508500)
385 Balajipeta AP-02-009-018-022/011204
() 		0202009000NRG25170520242092289 17/05/2024 Subbalakshmi 0202009WL024083 Subbalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233781 BANKURU SUBBALAKSHMI UNION BANK OF INDIA(508500)
386 Balajipeta AP-02-009-018-022/011206
() 		0202009000NRG25170520242092290 17/05/2024 Satyam 0202009WL024083 Satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233798 BANKURU SATYAM NAIDU UNION BANK OF INDIA(508500)
387 Balajipeta AP-02-009-018-022/011213
() 		0202009000NRG25170520242092291 17/05/2024 Cinnaaraavu 0202009WL024083 Cinnaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234201 NERELLA CHINNA RAO UNION BANK OF INDIA(508500)
388 Balajipeta AP-02-009-018-022/011214
() 		0202009000NRG25170520242092292 17/05/2024 Raamulamma 0202009WL024083 Raamulamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234172 MULAGAPATI RAMULAMMA UNION BANK OF INDIA(508500)
389 Balajipeta AP-02-009-018-022/011215
() 		0202009000NRG25170520242092293 17/05/2024 Appaaraavu 0202009WL024083 Appaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234149 PALLEM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Balajipeta AP-02-009-018-022/011215
() 		0202009000NRG25170520242092294 17/05/2024 Uma 0202009WL024083 Uma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234152 MISS PALLEM UMA STATE BANK OF INDIA(508548)
391 Balajipeta AP-02-009-018-022/011216
() 		0202009000NRG25170520242092295 17/05/2024 Baaskararaavu 0202009WL024083 Baaskararaavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234148 PALLEM BHASKARA RAO UNION BANK OF INDIA(508500)
392 Balajipeta AP-02-009-018-022/011216
() 		0202009000NRG25170520242092296 17/05/2024 PALLEM LAKSHMI 0202009WL024083 PALLEM LAKSHMI 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234294 PALLEM LAKSHMI UNION BANK OF INDIA(508500)
393 Balajipeta AP-02-009-018-022/011218
() 		0202009000NRG25170520242092297 17/05/2024 Baaskararaavu 0202009WL024083 Baaskararaavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233921 NERILLA BHASKARA RAO UNION BANK OF INDIA(508500)
394 Balajipeta AP-02-009-018-022/011218
() 		0202009000NRG25170520242092298 17/05/2024 Chandravathi 0202009WL024083 Chandravathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234233 NERELLA CHANDRAVATHI UNION BANK OF INDIA(508500)
395 Balajipeta AP-02-009-018-022/011219
() 		0202009000NRG25170520242092299 17/05/2024 Lakshmu 0202009WL024083 Lakshmu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233998 THANLA LAXUM NAIDU UNION BANK OF INDIA(508500)
396 Balajipeta AP-02-009-018-022/011220
() 		0202009000NRG25170520242092300 17/05/2024 Chandra Kala 0202009WL024083 Chandra Kala 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233834 PALLEM CHANDRA KALA UNION BANK OF INDIA(508500)
397 Balajipeta AP-02-009-018-022/011220
() 		0202009000NRG25170520242092301 17/05/2024 Mohan 0202009WL024083 Mohan 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233810 PALLEM MOHANA UNION BANK OF INDIA(508500)
398 Balajipeta AP-02-009-018-022/011225
() 		0202009000NRG25170520242092303 17/05/2024 Revathi 0202009WL024083 Revathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234145 BALAGA REVATI UNION BANK OF INDIA(508500)
399 Balajipeta AP-02-009-018-022/011225
() 		0202009000NRG25170520242092304 17/05/2024 Satyannarayana 0202009WL024083 Satyannarayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234157 Balaga Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
400 Balajipeta AP-02-009-018-022/011229
() 		0202009000NRG25170520242092305 17/05/2024 Raaminaayudu 0202009WL024083 Raaminaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234290 GULLIPALLI RAMI NAIDU UNION BANK OF INDIA(508500)
401 Balajipeta AP-02-009-018-022/011229
() 		0202009000NRG25170520242092306 17/05/2024 Seetamma 0202009WL024083 Seetamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234289 GULLIPALLI SEETHALAMMA UNION BANK OF INDIA(508500)
402 Balajipeta AP-02-009-018-022/011231
() 		0202009000NRG25170520242089187 17/05/2024 Majji Gowreswari 0202009WL024051 Majji Gowreswari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233611 MAJJI GOWRESWARI UNION BANK OF INDIA(508500)
403 Balajipeta AP-02-009-018-022/011232
() 		0202009000NRG25170520242089188 17/05/2024 sai 0202009WL024051 sai 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233933 AKKAPOLU SAI UNION BANK OF INDIA(508500)
404 Balajipeta AP-02-009-018-022/011243
() 		0202009000NRG25170520242092308 17/05/2024 Buri Gunnamma 0202009WL024083 Buri Gunnamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234254 BURI GUNNAMMA UNION BANK OF INDIA(508500)
405 Balajipeta AP-02-009-018-022/011243
() 		0202009000NRG25170520242092307 17/05/2024 Buri Surapunaidu 0202009WL024083 Buri Surapunaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234253 BURI SURAPU NAIDU UNION BANK OF INDIA(508500)
406 Balajipeta AP-02-009-018-022/011244
() 		0202009000NRG25170520242092310 17/05/2024 Ramesh 0202009WL024083 Ramesh 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234286 NERELLA RAMESH UNION BANK OF INDIA(508500)
407 Balajipeta AP-02-009-018-022/011244
() 		0202009000NRG25170520242092309 17/05/2024 Satyaaraavu 0202009WL024083 Satyaaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234285 NERELLA SATYA RAO UNION BANK OF INDIA(508500)
408 Balajipeta AP-02-009-018-022/011251
() 		0202009000NRG25170520242092311 17/05/2024 Ramanamma 0202009WL024083 Ramanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234147 RAMICHITTI RAMANAMMA UNION BANK OF INDIA(508500)
409 Balajipeta AP-02-009-018-022/011255
() 		0202009000NRG25170520242092312 17/05/2024 Parvatamma 0202009WL024083 Parvatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234146 GEDELA PARVATHAMMA UNION BANK OF INDIA(508500)
410 Balajipeta AP-02-009-018-022/011256
() 		0202009000NRG25170520242092313 17/05/2024 Appalanarsamma 0202009WL024083 Appalanarsamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233797 THANLA APPALANARASAMMA UNION BANK OF INDIA(508500)
411 Balajipeta AP-02-009-018-022/011262
() 		0202009000NRG25170520242089192 17/05/2024 Bujamgaraavu 0202009WL024051 Bujamgaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234049 SETTI BUJANGA RAO UNION BANK OF INDIA(508500)
412 Balajipeta AP-02-009-018-022/011262
() 		0202009000NRG25170520242089193 17/05/2024 Parvati 0202009WL024051 Parvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233555 SEETTI PARVATHI UNION BANK OF INDIA(508500)
413 Balajipeta AP-02-009-018-022/011264
() 		0202009000NRG25170520242092315 17/05/2024 Lakshmiu 0202009WL024083 Lakshmiu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234081 MISS KENGUVA LAXMI STATE BANK OF INDIA(508548)
414 Balajipeta AP-02-009-018-022/011264
() 		0202009000NRG25170520242092314 17/05/2024 Raamakrishna 0202009WL024083 Raamakrishna 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234066 KENGUVA RAMA KRISHNA UNION BANK OF INDIA(508500)
415 Balajipeta AP-02-009-018-022/011271
() 		0202009000NRG25170520242089195 17/05/2024 Parvati 0202009WL024051 Parvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234180 MISS AKKAPOLU PARVATHI STATE BANK OF INDIA(508548)
416 Balajipeta AP-02-009-018-022/011272
() 		0202009000NRG25170520242089196 17/05/2024 Krishnamnaayudu 0202009WL024051 Krishnamnaayudu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234082 UTTARAVALLI KRISHNAM NAIDU UNION BANK OF INDIA(508500)
417 Balajipeta AP-02-009-018-022/011272
() 		0202009000NRG25170520242089197 17/05/2024 Ramanamma 0202009WL024051 Ramanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234131 VUTTARAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
418 Balajipeta AP-02-009-018-022/011277
() 		0202009000NRG25170520242089198 17/05/2024 Narsanna Naayudu 0202009WL024051 Narsanna Naayudu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234052 MAJJI NARASU NAIDU UNION BANK OF INDIA(508500)
419 Balajipeta AP-02-009-018-022/011277
() 		0202009000NRG25170520242089200 17/05/2024 Paarvatamma 0202009WL024051 Paarvatamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234117 MAJJI PARVATAMMA UNION BANK OF INDIA(508500)
420 Balajipeta AP-02-009-018-022/011277
() 		0202009000NRG25170520242089199 17/05/2024 Visvesvaraavu 0202009WL024051 Visvesvaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234097 MAJJI VISWESWARA RAO UNION BANK OF INDIA(508500)
421 Balajipeta AP-02-009-018-022/011281
() 		0202009000NRG25170520242092316 17/05/2024 Satyaaraavu 0202009WL024083 Satyaaraavu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234216 NERELLA SATYANARAYANA UNION BANK OF INDIA(508500)
422 Balajipeta AP-02-009-018-022/011281
() 		0202009000NRG25170520242092317 17/05/2024 Todamma 0202009WL024083 Todamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234219 NERELLA THAVUDAMMA UNION BANK OF INDIA(508500)
423 Balajipeta AP-02-009-018-022/011285
() 		0202009000NRG25170520242092320 17/05/2024 Naarayanaraavu 0202009WL024083 Naarayanaraavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233787 SANBANGI NARAYANA RAO UNION BANK OF INDIA(508500)
424 Balajipeta AP-02-009-018-022/011286
() 		0202009000NRG25170520242092321 17/05/2024 Naaramnaayudu 0202009WL024083 Naaramnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233988 GULLIPALLI NARANNAIDU UNION BANK OF INDIA(508500)
425 Balajipeta AP-02-009-018-022/011286
() 		0202009000NRG25170520242092323 17/05/2024 Paiditalli 0202009WL024083 Paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234176 GULLIPALLI PYDITALLI UNION BANK OF INDIA(508500)
426 Balajipeta AP-02-009-018-022/011286
() 		0202009000NRG25170520242092322 17/05/2024 Tavitinaayudu 0202009WL024083 Tavitinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234016 GULIPALLI TAVITINAIDU UNION BANK OF INDIA(508500)
427 Balajipeta AP-02-009-018-022/011288
() 		0202009000NRG25170520242092324 17/05/2024 Narasamma 0202009WL024083 Narasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233818 GULLIPALLI NARASAMMA UNION BANK OF INDIA(508500)
428 Balajipeta AP-02-009-018-022/011289
() 		0202009000NRG25170520242092326 17/05/2024 Ramana 0202009WL024083 Ramana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233786 CHEEKATI RAVANA UNION BANK OF INDIA(508500)
429 Balajipeta AP-02-009-018-022/011289
() 		0202009000NRG25170520242092325 17/05/2024 Satyamnaidu 0202009WL024083 Satyamnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233789 CHEEKATI SATYAMNAIDU UNION BANK OF INDIA(508500)
430 Balajipeta AP-02-009-018-022/011296
() 		0202009000NRG25170520242092328 17/05/2024 balajji 0202009WL024083 balajji 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233779 GANTA BALAJI UNION BANK OF INDIA(508500)
431 Balajipeta AP-02-009-018-022/011296
() 		0202009000NRG25170520242092329 17/05/2024 Ganta Yasodha 0202009WL024083 Ganta Yasodha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233667 GANTA YASODHA UNION BANK OF INDIA(508500)
432 Balajipeta AP-02-009-018-022/011296
() 		0202009000NRG25170520242092327 17/05/2024 Parvatamma 0202009WL024083 Parvatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233790 GANTA PARVATAMMA UNION BANK OF INDIA(508500)
433 Balajipeta AP-02-009-018-022/011297
() 		0202009000NRG25170520242092332 17/05/2024 Eesvaramma 0202009WL024083 Eesvaramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234240 GANTA ESWARAMMA UNION BANK OF INDIA(508500)
434 Balajipeta AP-02-009-018-022/011297
() 		0202009000NRG25170520242092333 17/05/2024 gowri 0202009WL024083 gowri 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234247 GANTA GOWRI UNION BANK OF INDIA(508500)
435 Balajipeta AP-02-009-018-022/011297
() 		0202009000NRG25170520242092330 17/05/2024 Sivunnaayudu 0202009WL024083 Sivunnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234245 GANTA SIVUNNAIDU UNION BANK OF INDIA(508500)
436 Balajipeta AP-02-009-018-022/011298
() 		0202009000NRG25170520242089202 17/05/2024 Gourunaayudu 0202009WL024051 Gourunaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234033 AKKAPOLU GOWRU NAIDU UNION BANK OF INDIA(508500)
437 Balajipeta AP-02-009-018-022/011298
() 		0202009000NRG25170520242089203 17/05/2024 Nukaraju 0202009WL024051 Nukaraju 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234111 AKKAPOLU NUKARAJU UNION BANK OF INDIA(508500)
438 Balajipeta AP-02-009-018-022/011298
() 		0202009000NRG25170520242089201 17/05/2024 Paiditalli 0202009WL024051 Paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234070 AKKAPOLU PAIDITHALLI UNION BANK OF INDIA(508500)
439 Balajipeta AP-02-009-018-022/011313
() 		0202009000NRG25170520242092334 17/05/2024 Gullipalli Satyavathi 0202009WL024083 Gullipalli Satyavathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234252 GULLIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
440 Balajipeta AP-02-009-018-022/011322
() 		0202009000NRG25170520242092335 17/05/2024 Paarvati 0202009WL024083 Paarvati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233788 CHIKATI PARVATHI UNION BANK OF INDIA(508500)
441 Balajipeta AP-02-009-018-022/011325
() 		0202009000NRG25170520242092336 17/05/2024 Lakshmunaidu 0202009WL024083 Lakshmunaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233928 PUDU LAXMU NAIDU UNION BANK OF INDIA(508500)
442 Balajipeta AP-02-009-018-022/011327
() 		0202009000NRG25170520242089207 17/05/2024 Aadilakshmi 0202009WL024051 Aadilakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234207 MISS KELLA ADILAKSHMI STATE BANK OF INDIA(508548)
443 Balajipeta AP-02-009-018-022/011327
() 		0202009000NRG25170520242089206 17/05/2024 Gourinaayudu 0202009WL024051 Gourinaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234068 KELLA GOWRU NAIDU UNION BANK OF INDIA(508500)
444 Balajipeta AP-02-009-018-022/011334
() 		0202009000NRG25170520242092337 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233561 KOTA LAXMI UNION BANK OF INDIA(508500)
445 Balajipeta AP-02-009-018-022/011334
() 		0202009000NRG25170520242092338 17/05/2024 Narayanarao 0202009WL024083 Narayanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234299 KOTA NARAYANA RAO UNION BANK OF INDIA(508500)
446 Balajipeta AP-02-009-018-022/011337
() 		0202009000NRG25170520242092340 17/05/2024 Baagyavati 0202009WL024083 Baagyavati 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233835 NERELLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
447 Balajipeta AP-02-009-018-022/011337
() 		0202009000NRG25170520242092339 17/05/2024 Eeswararaavu 0202009WL024083 Eeswararaavu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234232 NERELLA ESWARA RAO UNION BANK OF INDIA(508500)
448 Balajipeta AP-02-009-018-022/011339
() 		0202009000NRG25170520242092342 17/05/2024 gopala rao 0202009WL024083 gopala rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233768 Mr MATCHA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
449 Balajipeta AP-02-009-018-022/011339
() 		0202009000NRG25170520242092341 17/05/2024 narayanamma 0202009WL024083 narayanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233769 MATCHA NARAYANAMMA UNION BANK OF INDIA(508500)
450 Balajipeta AP-02-009-018-022/011343
() 		0202009000NRG25170520242089217 17/05/2024 lalitha 0202009WL024051 lalitha 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234166 PENKI LALITA UNION BANK OF INDIA(508500)
451 Balajipeta AP-02-009-018-022/011343
() 		0202009000NRG25170520242089216 17/05/2024 venkata naidu 0202009WL024051 venkata naidu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234193 PENKI VENKATANAIDU UNION BANK OF INDIA(508500)
452 Balajipeta AP-02-009-018-022/011351
() 		0202009000NRG25170520242092343 17/05/2024 Ammadamma 0202009WL024083 Ammadamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233546 CHAPPA AMMADAMMA UNION BANK OF INDIA(508500)
453 Balajipeta AP-02-009-018-022/011351
() 		0202009000NRG25170520242092344 17/05/2024 Narayanarao 0202009WL024083 Narayanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233571 CHAPPA NARAYANA RAO UNION BANK OF INDIA(508500)
454 Balajipeta AP-02-009-018-022/011351
() 		0202009000NRG25170520242092345 17/05/2024 padma 0202009WL024083 padma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233690 CHAPPA PADMA UNION BANK OF INDIA(508500)
455 Balajipeta AP-02-009-018-022/011357
() 		0202009000NRG25170520242089230 17/05/2024 gowrunaidu 0202009WL024051 gowrunaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234116 MAJJI GOWRUNAIDU UNION BANK OF INDIA(508500)
456 Balajipeta AP-02-009-018-022/011357
() 		0202009000NRG25170520242089231 17/05/2024 satyavathi 0202009WL024051 satyavathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234210 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
457 Balajipeta AP-02-009-018-022/011358
() 		0202009000NRG25170520242089234 17/05/2024 chenammi 0202009WL024051 chenammi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233604 KARANAM CHINNAMMA UNION BANK OF INDIA(508500)
458 Balajipeta AP-02-009-018-022/011358
() 		0202009000NRG25170520242089233 17/05/2024 sankararao 0202009WL024051 sankararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234055 KARANAM SANKARA RAO UNION BANK OF INDIA(508500)
459 Balajipeta AP-02-009-018-022/011375
() 		0202009000NRG25170520242089248 17/05/2024 applanarasamma 0202009WL024051 applanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233595 PENKI APALNARSAMMA UNION BANK OF INDIA(508500)
460 Balajipeta AP-02-009-018-022/011375
() 		0202009000NRG25170520242089247 17/05/2024 krishna 0202009WL024051 krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233841 PENKI KRUSHNAIDU UNION BANK OF INDIA(508500)
461 Balajipeta AP-02-009-018-022/011379
() 		0202009000NRG25170520242092347 17/05/2024 PAPA 0202009WL024083 PAPA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234108 MISS KARRI PAPA STATE BANK OF INDIA(508548)
462 Balajipeta AP-02-009-018-022/011383
() 		0202009000NRG25170520242092349 17/05/2024 Datti Appalanaidu 0202009WL024083 Datti Appalanaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234266 DATTI APPALA NAIDU UNION BANK OF INDIA(508500)
463 Balajipeta AP-02-009-018-022/011384
() 		0202009000NRG25170520242092351 17/05/2024 chinnammi 0202009WL024083 chinnammi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233785 CHEEKATI CHINNAMMI UNION BANK OF INDIA(508500)
464 Balajipeta AP-02-009-018-022/011384
() 		0202009000NRG25170520242092350 17/05/2024 ESWARARAO 0202009WL024083 ESWARARAO 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233774 CHEEKATI ESWARA RAO UNION BANK OF INDIA(508500)
465 Balajipeta AP-02-009-018-022/011385
() 		0202009000NRG25170520242092352 17/05/2024 varalakshmi 0202009WL024083 varalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234156 KATTOJI VARALAKSHMI UNION BANK OF INDIA(508500)
466 Balajipeta AP-02-009-018-022/011392
() 		0202009000NRG25170520242089256 17/05/2024 Laksmih 0202009WL024051 Laksmih 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234074 KOTLA LAXMI UNION BANK OF INDIA(508500)
467 Balajipeta AP-02-009-018-022/011392
() 		0202009000NRG25170520242089255 17/05/2024 Suryanarayana 0202009WL024051 Suryanarayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234102 KOTLA SURYANARAYANA UNION BANK OF INDIA(508500)
468 Balajipeta AP-02-009-018-022/011398
() 		0202009000NRG25170520242089262 17/05/2024 anasuya 0202009WL024051 anasuya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233590 GEDDAPU ANASUYA UNION BANK OF INDIA(508500)
469 Balajipeta AP-02-009-018-022/011398
() 		0202009000NRG25170520242089261 17/05/2024 krishna rao 0202009WL024051 krishna rao 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233582 GEDDAPU KRISHNARAO UNION BANK OF INDIA(508500)
470 Balajipeta AP-02-009-018-022/011403
() 		0202009000NRG25170520242092357 17/05/2024 jayalakshmi 0202009WL024083 jayalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234035 KENGUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
471 Balajipeta AP-02-009-018-022/011404
() 		0202009000NRG25170520242092359 17/05/2024 devi 0202009WL024083 devi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233996 KENGUVA DEVI UNION BANK OF INDIA(508500)
472 Balajipeta AP-02-009-018-022/011404
() 		0202009000NRG25170520242092358 17/05/2024 sitaram 0202009WL024083 sitaram 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233995 KENGUVA SEETHARAM UNION BANK OF INDIA(508500)
473 Balajipeta AP-02-009-018-022/011409
() 		0202009000NRG25170520242089263 17/05/2024 Parisarla Mahendra 0202009WL024051 Parisarla Mahendra 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233672 PARISARLA MAHENDRA UNION BANK OF INDIA(508500)
474 Balajipeta AP-02-009-018-022/011415
() 		0202009000NRG25170520242092361 17/05/2024 savitri 0202009WL024083 savitri 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233800 MISS GULLIPALLI SAVITRI STATE BANK OF INDIA(508548)
475 Balajipeta AP-02-009-018-022/011415
() 		0202009000NRG25170520242092360 17/05/2024 simhachalam 0202009WL024083 simhachalam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233813 GULLIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
476 Balajipeta AP-02-009-018-022/011416
() 		0202009000NRG25170520242089269 17/05/2024 Pamoti Visveswara rao 0202009WL024051 Pamoti Visveswara rao 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233629 PAMOTI VISVESWARA RAO UNION BANK OF INDIA(508500)
477 Balajipeta AP-02-009-018-022/011416
() 		0202009000NRG25170520242089267 17/05/2024 tavitinaidu 0202009WL024051 tavitinaidu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234190 MR PAMETI TAVITI NAIDU STATE BANK OF INDIA(508548)
478 Balajipeta AP-02-009-018-022/011416
() 		0202009000NRG25170520242089268 17/05/2024 yaakasimma 0202009WL024051 yaakasimma 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234189 PAMOTI YEKASAMMA UNION BANK OF INDIA(508500)
479 Balajipeta AP-02-009-018-022/011426
() 		0202009000NRG25170520242089274 17/05/2024 naarannaidu 0202009WL024051 naarannaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234069 AKKUPOLU NARAM NAIDU UNION BANK OF INDIA(508500)
480 Balajipeta AP-02-009-018-022/011426
() 		0202009000NRG25170520242089275 17/05/2024 satyathi 0202009WL024051 satyathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233549 AKKUPOLU KANNAMMA UNION BANK OF INDIA(508500)
481 Balajipeta AP-02-009-018-022/011427
() 		0202009000NRG25170520242089276 17/05/2024 appalanarasamma 0202009WL024051 appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233569 MAJJI APPALANARASAMMA UNION BANK OF INDIA(508500)
482 Balajipeta AP-02-009-018-022/011436
() 		0202009000NRG25170520242092362 17/05/2024 saraswthaamma 0202009WL024083 saraswthaamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234088 MARADANA SARASWATHI UNION BANK OF INDIA(508500)
483 Balajipeta AP-02-009-018-022/011437
() 		0202009000NRG25170520242089278 17/05/2024 chinammadu 0202009WL024051 chinammadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234126 KOTLA CHINNAMMALU UNION BANK OF INDIA(508500)
484 Balajipeta AP-02-009-018-022/011437
() 		0202009000NRG25170520242089279 17/05/2024 sai 0202009WL024051 sai 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233572 KOTLA SAIRAM UNION BANK OF INDIA(508500)
485 Balajipeta AP-02-009-018-022/011458
() 		0202009000NRG25170520242089281 17/05/2024 maheswarao 0202009WL024051 maheswarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233679 PALLEDA MAHESH UNION BANK OF INDIA(508500)
486 Balajipeta AP-02-009-018-022/011458
() 		0202009000NRG25170520242089282 17/05/2024 paaravathi 0202009WL024051 paaravathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233851 PALLEDA PARWATHI UNION BANK OF INDIA(508500)
487 Balajipeta AP-02-009-018-022/011461
() 		0202009000NRG25170520242092364 17/05/2024 narayana 0202009WL024083 narayana 00468 UBIN0819174 265 265 Processed 22/05/2024 4221233759 NERELLA NARAYANA UNION BANK OF INDIA(508500)
488 Balajipeta AP-02-009-018-022/011461
() 		0202009000NRG25170520242092363 17/05/2024 ramu 0202009WL024083 ramu 00468 UBIN0819174 265 265 Processed 22/05/2024 4221233757 NERELLA RAMAKRISHNA UNION BANK OF INDIA(508500)
489 Balajipeta AP-02-009-018-022/011463
() 		0202009000NRG25170520242089285 17/05/2024 polamma 0202009WL024051 polamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233609 SESAPU POLAMMA UNION BANK OF INDIA(508500)
490 Balajipeta AP-02-009-018-022/011464
() 		0202009000NRG25170520242092365 17/05/2024 kameswarao 0202009WL024083 kameswarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234250 MR DATTI KAMESWARARAO STATE BANK OF INDIA(508548)
491 Balajipeta AP-02-009-018-022/011464
() 		0202009000NRG25170520242092366 17/05/2024 sarojanni 0202009WL024083 sarojanni 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234262 DATTI SAROJINI UNION BANK OF INDIA(508500)
492 Balajipeta AP-02-009-018-022/011470
() 		0202009000NRG25170520242089290 17/05/2024 Paluri Rambabu 0202009WL024051 Paluri Rambabu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233704 PALURI RAMBABU UNION BANK OF INDIA(508500)
493 Balajipeta AP-02-009-018-022/011470
() 		0202009000NRG25170520242089288 17/05/2024 satyavathi 0202009WL024051 satyavathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233544 PALURI SATYAVATI UNION BANK OF INDIA(508500)
494 Balajipeta AP-02-009-018-022/011478
() 		0202009000NRG25170520242089293 17/05/2024 lakshumunaidu 0202009WL024051 lakshumunaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234073 MR MAJJI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
495 Balajipeta AP-02-009-018-022/011478
() 		0202009000NRG25170520242089294 17/05/2024 saraswathi 0202009WL024051 saraswathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234134 MAJJI SARASWATHI UNION BANK OF INDIA(508500)
496 Balajipeta AP-02-009-018-022/011481
() 		0202009000NRG25170520242092367 17/05/2024 bhavani 0202009WL024083 bhavani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234006 DHANDILA BHAVANI UNION BANK OF INDIA(508500)
497 Balajipeta AP-02-009-018-022/011485
() 		0202009000NRG25170520242089299 17/05/2024 annamnaidu 0202009WL024051 annamnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233853 KOTLA ANNAMNAYDU UNION BANK OF INDIA(508500)
498 Balajipeta AP-02-009-018-022/011485
() 		0202009000NRG25170520242089300 17/05/2024 lakshmi 0202009WL024051 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233799 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
499 Balajipeta AP-02-009-018-022/011487
() 		0202009000NRG25170520242089303 17/05/2024 naramnaidu 0202009WL024051 naramnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234065 ANDI NARANNAIDU UNION BANK OF INDIA(508500)
500 Balajipeta AP-02-009-018-022/011487
() 		0202009000NRG25170520242089304 17/05/2024 paiditalli 0202009WL024051 paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234094 MISS ANDI PAIDITHALLI STATE BANK OF INDIA(508548)
501 Balajipeta AP-02-009-018-022/011488
() 		0202009000NRG25170520242089305 17/05/2024 narayanamma 0202009WL024051 narayanamma 00468 UBIN0819174 265 265 Processed 22/05/2024 4221234112 SETTI NARAYANAMMA UNION BANK OF INDIA(508500)
502 Balajipeta AP-02-009-018-022/011489
() 		0202009000NRG25170520242089307 17/05/2024 gowrieswari 0202009WL024051 gowrieswari 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234113 AKKAPOLU GOWREESWARI UNION BANK OF INDIA(508500)
503 Balajipeta AP-02-009-018-022/011489
() 		0202009000NRG25170520242089306 17/05/2024 sankarao 0202009WL024051 sankarao 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234209 AKKAPOLU SANKAR RAO UNION BANK OF INDIA(508500)
504 Balajipeta AP-02-009-018-022/011490
() 		0202009000NRG25170520242089310 17/05/2024 appalanaidu 0202009WL024051 appalanaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233577 MUSHKARLA APPALANAIDU UNION BANK OF INDIA(508500)
505 Balajipeta AP-02-009-018-022/011490
() 		0202009000NRG25170520242089308 17/05/2024 paidipinaidu 0202009WL024051 paidipinaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233581 MUSHKARLA PYDINAIDU UNION BANK OF INDIA(508500)
506 Balajipeta AP-02-009-018-022/011490
() 		0202009000NRG25170520242089309 17/05/2024 tavudamma 0202009WL024051 tavudamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233840 MUSHKARLA THOUDAMMA UNION BANK OF INDIA(508500)
507 Balajipeta AP-02-009-018-022/011495
() 		0202009000NRG25170520242092368 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234206 THUMARADA LAXMI UNION BANK OF INDIA(508500)
508 Balajipeta AP-02-009-018-022/011498
() 		0202009000NRG25170520242089313 17/05/2024 satyanarayana 0202009WL024051 satyanarayana 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234079 KOTLA SATYAMNARAYANA UNION BANK OF INDIA(508500)
509 Balajipeta AP-02-009-018-022/011519
() 		0202009000NRG25170520242092369 17/05/2024 lakshmi 0202009WL024083 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234227 TUMARADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Balajipeta AP-02-009-018-022/011528
() 		0202009000NRG25170520242089322 17/05/2024 gowrinaidu 0202009WL024051 gowrinaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234241 SESHAPU GOWRU NAIDU UNION BANK OF INDIA(508500)
511 Balajipeta AP-02-009-018-022/011528
() 		0202009000NRG25170520242089323 17/05/2024 kailasamma 0202009WL024051 kailasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233570 SESAPU KAILASAMMA UNION BANK OF INDIA(508500)
512 Balajipeta AP-02-009-018-022/011528
() 		0202009000NRG25170520242089324 17/05/2024 Sesapu Sankararao 0202009WL024051 Sesapu Sankararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233675 SESAPU SANKARARAO UNION BANK OF INDIA(508500)
513 Balajipeta AP-02-009-018-022/011530
() 		0202009000NRG25170520242089325 17/05/2024 parvathi 0202009WL024051 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234208 MAJJI PARVATHI UNION BANK OF INDIA(508500)
514 Balajipeta AP-02-009-018-022/011533
() 		0202009000NRG25170520242089330 17/05/2024 gowramma 0202009WL024051 gowramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234101 TUMMAGUNTI GOWRAMMA UNION BANK OF INDIA(508500)
515 Balajipeta AP-02-009-018-022/011540
() 		0202009000NRG25170520242092373 17/05/2024 naresh 0202009WL024083 naresh 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233954 PEDHIREDLA NARESH UNION BANK OF INDIA(508500)
516 Balajipeta AP-02-009-018-022/011540
() 		0202009000NRG25170520242092372 17/05/2024 seetamma 0202009WL024083 seetamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234160 PEDIREDLA SITAMMA UNION BANK OF INDIA(508500)
517 Balajipeta AP-02-009-018-022/011540
() 		0202009000NRG25170520242092371 17/05/2024 tirupatirao 0202009WL024083 tirupatirao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233960 PEDIREDLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
518 Balajipeta AP-02-009-018-022/011541
() 		0202009000NRG25170520242089332 17/05/2024 Appalaswamy 0202009WL024051 Appalaswamy 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233543 JADA APPALASWAMI UNION BANK OF INDIA(508500)
519 Balajipeta AP-02-009-018-022/011541
() 		0202009000NRG25170520242089331 17/05/2024 Paiditalli 0202009WL024051 Paiditalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234248 JADA PAIDITALLI UNION BANK OF INDIA(508500)
520 Balajipeta AP-02-009-018-022/011543
() 		0202009000NRG25170520242089333 17/05/2024 Sanyasi 0202009WL024051 Sanyasi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234125 KONNA SANYASI UNION BANK OF INDIA(508500)
521 Balajipeta AP-02-009-018-022/011543
() 		0202009000NRG25170520242089334 17/05/2024 Venkata Lakshmi 0202009WL024051 Venkata Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234103 KONNA VENKATALAKSHMI UNION BANK OF INDIA(508500)
522 Balajipeta AP-02-009-018-022/011546
() 		0202009000NRG25170520242092374 17/05/2024 narayanamma 0202009WL024083 narayanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233767 KENGUVA NARAYANAMMA UNION BANK OF INDIA(508500)
523 Balajipeta AP-02-009-018-022/011547
() 		0202009000NRG25170520242092375 17/05/2024 sattamma 0202009WL024083 sattamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233777 Mrs KENGUVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Balajipeta AP-02-009-018-022/011550
() 		0202009000NRG25170520242089335 17/05/2024 Vyasu 0202009WL024051 Vyasu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233636 MALLEDA VYASU UNION BANK OF INDIA(508500)
525 Balajipeta AP-02-009-018-022/011551
() 		0202009000NRG25170520242089336 17/05/2024 Maheswar Rao 0202009WL024051 Maheswar Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234095 MALLEDA MAHESWARAO UNION BANK OF INDIA(508500)
526 Balajipeta AP-02-009-018-022/011551
() 		0202009000NRG25170520242089337 17/05/2024 Surya Kala 0202009WL024051 Surya Kala 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234031 MISS MALLEDA SURYAKALA STATE BANK OF INDIA(508548)
527 Balajipeta AP-02-009-018-022/011553
() 		0202009000NRG25170520242089339 17/05/2024 Seelanki Chandramouli 0202009WL024051 Seelanki Chandramouli 00468 UBIN0819174 265 265 Processed 22/05/2024 4221233615 SEELANKI CHANDRAMOULI UNION BANK OF INDIA(508500)
528 Balajipeta AP-02-009-018-022/011555
() 		0202009000NRG25170520242089341 17/05/2024 Srilanka Durgamma 0202009WL024051 Srilanka Durgamma 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234287 SRILANKA DURGAMMA UNION BANK OF INDIA(508500)
529 Balajipeta AP-02-009-018-022/011561
() 		0202009000NRG25170520242089344 17/05/2024 ramalakshmi 0202009WL024051 ramalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233568 MAJJI RAMALAKSHMI UNION BANK OF INDIA(508500)
530 Balajipeta AP-02-009-018-022/011566
() 		0202009000NRG25170520242092380 17/05/2024 bujangarao 0202009WL024083 bujangarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233857 NERAL BUJANGARAO UNION BANK OF INDIA(508500)
531 Balajipeta AP-02-009-018-022/011566
() 		0202009000NRG25170520242092381 17/05/2024 siva 0202009WL024083 siva 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233842 NERELLA SIVA UNION BANK OF INDIA(508500)
532 Balajipeta AP-02-009-018-022/011567
() 		0202009000NRG25170520242092383 17/05/2024 appalanarasamma 0202009WL024083 appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233765 CHIKATI APPALANARASAMMA UNION BANK OF INDIA(508500)
533 Balajipeta AP-02-009-018-022/011567
() 		0202009000NRG25170520242092382 17/05/2024 raamu 0202009WL024083 raamu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233640 CHIKATI RAMU UNION BANK OF INDIA(508500)
534 Balajipeta AP-02-009-018-022/011576
() 		0202009000NRG25170520242092384 17/05/2024 chinna 0202009WL024083 chinna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233811 GUDALA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Balajipeta AP-02-009-018-022/011581
() 		0202009000NRG25170520242089352 17/05/2024 ramalakshmi 0202009WL024051 ramalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234184 MAJJI RAMALAKSHMI UNION BANK OF INDIA(508500)
536 Balajipeta AP-02-009-018-022/011585
() 		0202009000NRG25170520242092388 17/05/2024 lakshmi 0202009WL024083 lakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233827 NALLA LAKSHMI UNION BANK OF INDIA(508500)
537 Balajipeta AP-02-009-018-022/011585
() 		0202009000NRG25170520242092387 17/05/2024 mahesh 0202009WL024083 mahesh 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233554 NALLA MAHESH UNION BANK OF INDIA(508500)
538 Balajipeta AP-02-009-018-022/011588
() 		0202009000NRG25170520242089355 17/05/2024 baginaidu 0202009WL024051 baginaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233624 MR AKKAPOLU BAGI NAIDU STATE BANK OF INDIA(508548)
539 Balajipeta AP-02-009-018-022/011588
() 		0202009000NRG25170520242089356 17/05/2024 bangaramma 0202009WL024051 bangaramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234139 AKKAPOLUBANGARAMMA UNION BANK OF INDIA(508500)
540 Balajipeta AP-02-009-018-022/011589
() 		0202009000NRG25170520242092390 17/05/2024 lakshmi 0202009WL024083 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233778 GANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Balajipeta AP-02-009-018-022/011589
() 		0202009000NRG25170520242092389 17/05/2024 narayanarao 0202009WL024083 narayanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233616 GANTA NARAYANA RAO UNION BANK OF INDIA(508500)
542 Balajipeta AP-02-009-018-022/011594
() 		0202009000NRG25170520242089358 17/05/2024 sattemma 0202009WL024051 sattemma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234104 GADIDESI SATHEMMA UNION BANK OF INDIA(508500)
543 Balajipeta AP-02-009-018-022/011594
() 		0202009000NRG25170520242089357 17/05/2024 Surayya 0202009WL024051 Surayya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233541 GADIDESI SURAYYA UNION BANK OF INDIA(508500)
544 Balajipeta AP-02-009-018-022/011599
() 		0202009000NRG25170520242092391 17/05/2024 sankararao 0202009WL024083 sankararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233990 KAPPA SANKARA RAO UNION BANK OF INDIA(508500)
545 Balajipeta AP-02-009-018-022/011614
() 		0202009000NRG25170520242092393 17/05/2024 balaram 0202009WL024083 balaram 00468 UBIN0819174 265 265 Processed 22/05/2024 4221234222 RAMISETTI BALARAM UNION BANK OF INDIA(508500)
546 Balajipeta AP-02-009-018-022/011614
() 		0202009000NRG25170520242092392 17/05/2024 vanjakshi 0202009WL024083 vanjakshi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233824 RAMICHITTI VANAJAKSHI UNION BANK OF INDIA(508500)
547 Balajipeta AP-02-009-018-022/011615
() 		0202009000NRG25170520242089360 17/05/2024 gangunaidu 0202009WL024051 gangunaidu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233618 MR PENKI GANGU NAIDU STATE BANK OF INDIA(508548)
548 Balajipeta AP-02-009-018-022/011615
() 		0202009000NRG25170520242089361 17/05/2024 satyavathi 0202009WL024051 satyavathi 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233860 PENKI SATYAVATHI UNION BANK OF INDIA(508500)
549 Balajipeta AP-02-009-018-022/011617
() 		0202009000NRG25170520242092394 17/05/2024 ramarao 0202009WL024083 ramarao 00468 UBIN0819174 265 265 Processed 22/05/2024 4221234276 BATTHULA RAMARAO UNION BANK OF INDIA(508500)
550 Balajipeta AP-02-009-018-022/011617
() 		0202009000NRG25170520242092395 17/05/2024 saraswathi 0202009WL024083 saraswathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233820 BATTILI SARASWATHI UNION BANK OF INDIA(508500)
551 Balajipeta AP-02-009-018-022/011625
() 		0202009000NRG25170520242092396 17/05/2024 achaiah 0202009WL024083 achaiah 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233579 KARUNAM ACHAIAH UNION BANK OF INDIA(508500)
552 Balajipeta AP-02-009-018-022/011626
() 		0202009000NRG25170520242092397 17/05/2024 Appalanaidu 0202009WL024083 Appalanaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234288 BURI APPALANAIDU UNION BANK OF INDIA(508500)
553 Balajipeta AP-02-009-018-022/011626
() 		0202009000NRG25170520242092398 17/05/2024 Buri Savitharamma 0202009WL024083 Buri Savitharamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234292 BURI SAVITHRAMMA UNION BANK OF INDIA(508500)
554 Balajipeta AP-02-009-018-022/011627
() 		0202009000NRG25170520242092399 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234238 DATHI MAHALAXMI UNION BANK OF INDIA(508500)
555 Balajipeta AP-02-009-018-022/011632
() 		0202009000NRG25170520242089363 17/05/2024 gangamma 0202009WL024051 gangamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233952 MRS ROUTHU GANGAMMA STATE BANK OF INDIA(508548)
556 Balajipeta AP-02-009-018-022/011640
() 		0202009000NRG25170520242092403 17/05/2024 Appalanarasamma 0202009WL024083 Appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234020 NALLA APPALANARSAMMA UNION BANK OF INDIA(508500)
557 Balajipeta AP-02-009-018-022/011640
() 		0202009000NRG25170520242092402 17/05/2024 Suridamma 0202009WL024083 Suridamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234011 NALLA SURIDAMMA UNION BANK OF INDIA(508500)
558 Balajipeta AP-02-009-018-022/011643
() 		0202009000NRG25170520242092404 17/05/2024 Appala Naidu 0202009WL024083 Appala Naidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233961 GUDUPURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Balajipeta AP-02-009-018-022/011643
() 		0202009000NRG25170520242092405 17/05/2024 Vijayamma 0202009WL024083 Vijayamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233550 GUDUPURU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Balajipeta AP-02-009-018-022/011648
() 		0202009000NRG25170520242089369 17/05/2024 varalakshmi 0202009WL024051 varalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234118 KOTLA VARALAKSHMI UNION BANK OF INDIA(508500)
561 Balajipeta AP-02-009-018-022/011678
() 		0202009000NRG25170520242092406 17/05/2024 lakshmana 0202009WL024083 lakshmana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234270 NERELLA LAKSHMANA UNION BANK OF INDIA(508500)
562 Balajipeta AP-02-009-018-022/011678
() 		0202009000NRG25170520242092407 17/05/2024 radha 0202009WL024083 radha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233612 NERELLA RADHA UNION BANK OF INDIA(508500)
563 Balajipeta AP-02-009-018-022/011679
() 		0202009000NRG25170520242092409 17/05/2024 lavana 0202009WL024083 lavana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234272 NERELLA LAVANYA UNION BANK OF INDIA(508500)
564 Balajipeta AP-02-009-018-022/011679
() 		0202009000NRG25170520242092408 17/05/2024 ramu 0202009WL024083 ramu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234234 NERELLA RAMUDU UNION BANK OF INDIA(508500)
565 Balajipeta AP-02-009-018-022/011681
() 		0202009000NRG25170520242092410 17/05/2024 Mangamma 0202009WL024083 Mangamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233622 GULIPALLI MANGAMMA UNION BANK OF INDIA(508500)
566 Balajipeta AP-02-009-018-022/011688
() 		0202009000NRG25170520242089374 17/05/2024 Sivunnaidu 0202009WL024051 Sivunnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234150 SESHAPU SIVUNNAIDU UNION BANK OF INDIA(508500)
567 Balajipeta AP-02-009-018-022/011705
() 		0202009000NRG25170520242089377 17/05/2024 lelamohan 0202009WL024051 lelamohan 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234181 ROUTHU LEELA MOHANA RAO UNION BANK OF INDIA(508500)
568 Balajipeta AP-02-009-018-022/011705
() 		0202009000NRG25170520242089378 17/05/2024 rupavathi 0202009WL024051 rupavathi 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233613 ROUTHU RUPAVATHI UNION BANK OF INDIA(508500)
569 Balajipeta AP-02-009-018-022/011726
() 		0202009000NRG25170520242089382 17/05/2024 Chinnammi 0202009WL024051 Chinnammi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234135 LANDA CHINNIMMI UNION BANK OF INDIA(508500)
570 Balajipeta AP-02-009-018-022/011726
() 		0202009000NRG25170520242089383 17/05/2024 simhachalam 0202009WL024051 simhachalam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234310 LANDA SIMHACHALAM UNION BANK OF INDIA(508500)
571 Balajipeta AP-02-009-018-022/011730
() 		0202009000NRG25170520242092414 17/05/2024 lakshmanarao 0202009WL024083 lakshmanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233593 BANKURU LAXMANARAO UNION BANK OF INDIA(508500)
572 Balajipeta AP-02-009-018-022/011730
() 		0202009000NRG25170520242092415 17/05/2024 rajeswari 0202009WL024083 rajeswari 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233664 BANKURU RAJESWARI UNION BANK OF INDIA(508500)
573 Balajipeta AP-02-009-018-022/011734
() 		0202009000NRG25170520242089390 17/05/2024 annapurna 0202009WL024051 annapurna 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234179 ROUTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Balajipeta AP-02-009-018-022/011736
() 		0202009000NRG25170520242089392 17/05/2024 gangamma 0202009WL024051 gangamma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234197 NANDA GANGAMMA UNION BANK OF INDIA(508500)
575 Balajipeta AP-02-009-018-022/011737
() 		0202009000NRG25170520242092416 17/05/2024 polinaidu 0202009WL024083 polinaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234040 TAMMIREDDY POLINAIDU UNION BANK OF INDIA(508500)
576 Balajipeta AP-02-009-018-022/011737
() 		0202009000NRG25170520242092417 17/05/2024 simhachalamma 0202009WL024083 simhachalamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234136 THAMMI REDDY SIMHACHALAMMA UNION BANK OF INDIA(508500)
577 Balajipeta AP-02-009-018-022/011739
() 		0202009000NRG25170520242089394 17/05/2024 appalanarasamma 0202009WL024051 appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234128 NANDA APPALANARASAMMA UNION BANK OF INDIA(508500)
578 Balajipeta AP-02-009-018-022/011739
() 		0202009000NRG25170520242089393 17/05/2024 dalayya 0202009WL024051 dalayya 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234057 NANDA DALAYYA UNION BANK OF INDIA(508500)
579 Balajipeta AP-02-009-018-022/011742
() 		0202009000NRG25170520242089396 17/05/2024 Appalanarasamma 0202009WL024051 Appalanarasamma 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233574 MISS GEDDAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
580 Balajipeta AP-02-009-018-022/011742
() 		0202009000NRG25170520242089395 17/05/2024 Bamgaarinaayudu 0202009WL024051 Bamgaarinaayudu 00468 UBIN0819174 530 530 Processed 22/05/2024 4221234067 GEDDAPU BANGARI NAIDU UNION BANK OF INDIA(508500)
581 Balajipeta AP-02-009-018-022/011745
() 		0202009000NRG25170520242089397 17/05/2024 jyoti 0202009WL024051 jyoti 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233619 SIVALI JYOTHI UNION BANK OF INDIA(508500)
582 Balajipeta AP-02-009-018-022/011748
() 		0202009000NRG25170520242089399 17/05/2024 Lamda Appamma 0202009WL024051 Lamda Appamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233645 LAMDA APPAMMA UNION BANK OF INDIA(508500)
583 Balajipeta AP-02-009-018-022/011750
() 		0202009000NRG25170520242089400 17/05/2024 polamma 0202009WL024051 polamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234249 MISS JADA POLAMMA STATE BANK OF INDIA(508548)
584 Balajipeta AP-02-009-018-022/011753
() 		0202009000NRG25170520242092419 17/05/2024 Bhavani 0202009WL024083 Bhavani 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233592 GULLIPALLI BHAVANI UNION BANK OF INDIA(508500)
585 Balajipeta AP-02-009-018-022/011753
() 		0202009000NRG25170520242092418 17/05/2024 Ramakrishna 0202009WL024083 Ramakrishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234159 GULLIPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
586 Balajipeta AP-02-009-018-022/011754
() 		0202009000NRG25170520242092420 17/05/2024 mallesh 0202009WL024083 mallesh 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233814 OLETI MALLESH UNION BANK OF INDIA(508500)
587 Balajipeta AP-02-009-018-022/011754
() 		0202009000NRG25170520242092421 17/05/2024 oleti Paidiraju 0202009WL024083 oleti Paidiraju 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234283 OLETI PAIDIRAJU HDFC BANK LTD(607152)
588 Balajipeta AP-02-009-018-022/011769
() 		0202009000NRG25170520242092423 17/05/2024 sowndarya 0202009WL024083 sowndarya 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233634 Mrs NERELLA SOWNDARYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
589 Balajipeta AP-02-009-018-022/011769
() 		0202009000NRG25170520242092422 17/05/2024 srihari 0202009WL024083 srihari 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233632 NERELLA SRIHARI UNION BANK OF INDIA(508500)
590 Balajipeta AP-02-009-018-022/011770
() 		0202009000NRG25170520242092424 17/05/2024 Sreenu 0202009WL024083 Sreenu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233979 NALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
591 Balajipeta AP-02-009-018-022/011770
() 		0202009000NRG25170520242092425 17/05/2024 Subaashini 0202009WL024083 Subaashini 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234002 NALLA SUBHASHINI UNION BANK OF INDIA(508500)
592 Balajipeta AP-02-009-018-022/011771
() 		0202009000NRG25170520242092426 17/05/2024 satyavathi 0202009WL024083 satyavathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233837 DATHI SATYAVATHI UNION BANK OF INDIA(508500)
593 Balajipeta AP-02-009-018-022/011780
() 		0202009000NRG25170520242089407 17/05/2024 dalappadu 0202009WL024051 dalappadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234311 GADIDESI DALIPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Balajipeta AP-02-009-018-022/011780
() 		0202009000NRG25170520242089408 17/05/2024 satyavathi 0202009WL024051 satyavathi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233635 GADIDESI SATYAVATHI UNION BANK OF INDIA(508500)
595 Balajipeta AP-02-009-018-022/011781
() 		0202009000NRG25170520242089409 17/05/2024 appalanarasamma 0202009WL024051 appalanarasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234110 KONNA APPAL NARSAMMA UNION BANK OF INDIA(508500)
596 Balajipeta AP-02-009-018-022/011782
() 		0202009000NRG25170520242089411 17/05/2024 paidithalli 0202009WL024051 paidithalli 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234121 JADA PAIDA TALLI UNION BANK OF INDIA(508500)
597 Balajipeta AP-02-009-018-022/011782
() 		0202009000NRG25170520242089410 17/05/2024 sanyaasi 0202009WL024051 sanyaasi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234053 JADA SANYASI UNION BANK OF INDIA(508500)
598 Balajipeta AP-02-009-018-022/011784
() 		0202009000NRG25170520242092427 17/05/2024 bhaaskarravu 0202009WL024083 bhaaskarravu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234142 KOTA BHASKARAO UNION BANK OF INDIA(508500)
599 Balajipeta AP-02-009-018-022/011798
() 		0202009000NRG25170520242089423 17/05/2024 ravi 0202009WL024051 ravi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233663 VAJJIPARTHI RAVI UNION BANK OF INDIA(508500)
600 Balajipeta AP-02-009-018-022/011800
() 		0202009000NRG25170520242089424 17/05/2024 narasamma 0202009WL024051 narasamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234309 VARJIPARTI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Balajipeta AP-02-009-018-022/011802
() 		0202009000NRG25170520242089425 17/05/2024 sarada 0202009WL024051 sarada 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233673 JADA SARADA UNION BANK OF INDIA(508500)
602 Balajipeta AP-02-009-018-022/011803
() 		0202009000NRG25170520242089426 17/05/2024 appamma 0202009WL024051 appamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234114 KORADA APPAMMA UNION BANK OF INDIA(508500)
603 Balajipeta AP-02-009-018-022/011805
() 		0202009000NRG25170520242089427 17/05/2024 lakshmi 0202009WL024051 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233652 KOYYANA LAKSHMI UNION BANK OF INDIA(508500)
604 Balajipeta AP-02-009-018-022/011808
() 		0202009000NRG25170520242089428 17/05/2024 parvathi 0202009WL024051 parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233540 KORADA PARVATHI UNION BANK OF INDIA(508500)
605 Balajipeta AP-02-009-018-022/011811
() 		0202009000NRG25170520242089429 17/05/2024 lakshmi 0202009WL024051 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233656 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
606 Balajipeta AP-02-009-018-022/011820
() 		0202009000NRG25170520242085869 17/05/2024 Govindamma 0202009WL024008 Govindamma 00468 UBIN0819174 828 828 Processed 22/05/2024 4221233850 NERELLA GOVINDAMMA UNION BANK OF INDIA(508500)
607 Balajipeta AP-02-009-018-022/011823
() 		0202009000NRG25170520242089432 17/05/2024 chinnammalu 0202009WL024051 chinnammalu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233955 KOPPALA CHINNAMMALU UNION BANK OF INDIA(508500)
608 Balajipeta AP-02-009-018-022/011823
() 		0202009000NRG25170520242089431 17/05/2024 satyam 0202009WL024051 satyam 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233603 KOPPALA SATYAM UNION BANK OF INDIA(508500)
609 Balajipeta AP-02-009-018-022/011837
() 		0202009000NRG25170520242092428 17/05/2024 sankararao 0202009WL024083 sankararao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234028 MAMIDI SANKARA RAO UNION BANK OF INDIA(508500)
610 Balajipeta AP-02-009-018-022/011849
() 		0202009000NRG25170520242092433 17/05/2024 Laxmi 0202009WL024083 Laxmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234282 GULLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
611 Balajipeta AP-02-009-018-022/011854
() 		0202009000NRG25170520242089438 17/05/2024 srinuvasarao 0202009WL024051 srinuvasarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233695 KORADA SRINUVASARAO UNION BANK OF INDIA(508500)
612 Balajipeta AP-02-009-018-022/011856
() 		0202009000NRG25170520242089440 17/05/2024 parvathi 0202009WL024051 parvathi 00468 UBIN0819174 265 265 Processed 22/05/2024 4221234050 KORADA PARVATHI UNION BANK OF INDIA(508500)
613 Balajipeta AP-02-009-018-022/011857
() 		0202009000NRG25170520242085872 17/05/2024 parvathi 0202009WL024008 parvathi 00468 UBIN0819174 828 828 Processed 22/05/2024 4221234158 MISS MUSKARLA PARVATHI STATE BANK OF INDIA(508548)
614 Balajipeta AP-02-009-018-022/011864
() 		0202009000NRG25170520242092435 17/05/2024 lakshmi 0202009WL024083 lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233696 MRS LAKSHMI KENGUVA STATE BANK OF INDIA(508548)
615 Balajipeta AP-02-009-018-022/011864
() 		0202009000NRG25170520242092434 17/05/2024 satyamnaidu 0202009WL024083 satyamnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233686 KENGUVA SATYAMNAIDU UNION BANK OF INDIA(508500)
616 Balajipeta AP-02-009-018-022/011865
() 		0202009000NRG25170520242092436 17/05/2024 GOWRAMMA 0202009WL024083 GOWRAMMA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234188 SOLLANGI GOWRAMMA UNION BANK OF INDIA(508500)
617 Balajipeta AP-02-009-018-022/011866
() 		0202009000NRG25170520242089443 17/05/2024 Appalanarsamma 0202009WL024051 Appalanarsamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234132 AKKAPOLU APPALANARASAMMA UNION BANK OF INDIA(508500)
618 Balajipeta AP-02-009-018-022/011866
() 		0202009000NRG25170520242089442 17/05/2024 Satyamnaayudu 0202009WL024051 Satyamnaayudu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234084 AKKAPOLU SATYAM NAIDU UNION BANK OF INDIA(508500)
619 Balajipeta AP-02-009-018-022/011867
() 		0202009000NRG25170520242092438 17/05/2024 JAGADEESWARI 0202009WL024083 JAGADEESWARI 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233984 DANDU JAGADEESWARI UNION BANK OF INDIA(508500)
620 Balajipeta AP-02-009-018-022/011867
() 		0202009000NRG25170520242092437 17/05/2024 SANKARA RAO 0202009WL024083 SANKARA RAO 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233614 DANDU SANKARA RAO UNION BANK OF INDIA(508500)
621 Balajipeta AP-02-009-018-022/011871
() 		0202009000NRG25170520242089444 17/05/2024 SANYASAMMA 0202009WL024051 SANYASAMMA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233674 GALAVILLI SANYASAMMA UNION BANK OF INDIA(508500)
622 Balajipeta AP-02-009-018-022/011871
() 		0202009000NRG25170520242089445 17/05/2024 SIMMANNADORA 0202009WL024051 SIMMANNADORA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233606 GALAVILLI SIMMANNADORA UNION BANK OF INDIA(508500)
623 Balajipeta AP-02-009-018-022/011872
() 		0202009000NRG25170520242089446 17/05/2024 LAKSHMI 0202009WL024051 LAKSHMI 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234301 BONU LAKSHMI UNION BANK OF INDIA(508500)
624 Balajipeta AP-02-009-018-022/011875
() 		0202009000NRG25170520242089448 17/05/2024 POLINAIDU 0202009WL024051 POLINAIDU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234305 BEVARA POLINAIDU UNION BANK OF INDIA(508500)
625 Balajipeta AP-02-009-018-022/011877
() 		0202009000NRG25170520242089450 17/05/2024 BHARATHI 0202009WL024051 BHARATHI 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233654 ROWTHU BHARATHI UNION BANK OF INDIA(508500)
626 Balajipeta AP-02-009-018-022/011879
() 		0202009000NRG25170520242092440 17/05/2024 APPADU 0202009WL024083 APPADU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234300 GUDALA APPADU UNION BANK OF INDIA(508500)
627 Balajipeta AP-02-009-018-022/011879
() 		0202009000NRG25170520242092441 17/05/2024 RAMALAKSHMI 0202009WL024083 RAMALAKSHMI 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234061 GUDALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
628 Balajipeta AP-02-009-018-022/011880
() 		0202009000NRG25170520242085873 17/05/2024 ESWARAMMA 0202009WL024008 ESWARAMMA 00468 UBIN0819174 828 828 Processed 22/05/2024 4221233669 NERELLA ESWARAMMA UNION BANK OF INDIA(508500)
629 Balajipeta AP-02-009-018-022/011881
() 		0202009000NRG25170520242092443 17/05/2024 MAHESWARA RAO 0202009WL024083 MAHESWARA RAO 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234099 CHODI MAHESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
630 Balajipeta AP-02-009-018-022/011881
() 		0202009000NRG25170520242092442 17/05/2024 YERRAMMA 0202009WL024083 YERRAMMA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234123 CHODI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Balajipeta AP-02-009-018-022/011894
() 		0202009000NRG25170520242092446 17/05/2024 POLI NAYUDU 0202009WL024083 POLI NAYUDU 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233949 SAMBANGI POLINAYUDU UNION BANK OF INDIA(508500)
632 Balajipeta AP-02-009-018-022/011894
() 		0202009000NRG25170520242092445 17/05/2024 SIMHACHALAM 0202009WL024083 SIMHACHALAM 00468 UBIN0819174 530 530 Processed 22/05/2024 4221233950 SAMBANGI SIMHACHALAM UNION BANK OF INDIA(508500)
633 Balajipeta AP-02-009-018-022/011900
() 		0202009000NRG25170520242089456 17/05/2024 venkatamma 0202009WL024051 venkatamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234304 JADA VENKATAMMA UNION BANK OF INDIA(508500)
634 Balajipeta AP-02-009-018-022/011908
() 		0202009000NRG25170520242089458 17/05/2024 daalimma 0202009WL024051 daalimma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233698 YAKALA DALIMMA UNION BANK OF INDIA(508500)
635 Balajipeta AP-02-009-018-022/011908
() 		0202009000NRG25170520242089457 17/05/2024 pakIru 0202009WL024051 pakIru 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234267 YAKALA PHAKEERU UNION BANK OF INDIA(508500)
636 Balajipeta AP-02-009-018-022/011916
() 		0202009000NRG25170520242089461 17/05/2024 polamma 0202009WL024051 polamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234137 MISS JADA POLAMMA STATE BANK OF INDIA(508548)
637 Balajipeta AP-02-009-018-022/011919
() 		0202009000NRG25170520242092455 17/05/2024 Divya 0202009WL024083 Divya 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233680 GULLIPALLI DIVYA UNION BANK OF INDIA(508500)
638 Balajipeta AP-02-009-018-022/011919
() 		0202009000NRG25170520242092454 17/05/2024 RAMU 0202009WL024083 RAMU 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233642 GULIPALLI RAMU UNION BANK OF INDIA(508500)
639 Balajipeta AP-02-009-018-022/011921
() 		0202009000NRG25170520242092456 17/05/2024 Appadu 0202009WL024083 Appadu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233657 JAMMULA APPADA UNION BANK OF INDIA(508500)
640 Balajipeta AP-02-009-018-022/011921
() 		0202009000NRG25170520242092457 17/05/2024 Gowramma 0202009WL024083 Gowramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233702 Jammala Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
641 Balajipeta AP-02-009-018-022/011929
() 		0202009000NRG25170520242092458 17/05/2024 SATISH 0202009WL024083 SATISH 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234259 MR SATISH KARRI STATE BANK OF INDIA(508548)
642 Balajipeta AP-02-009-018-022/011935
() 		0202009000NRG25170520242092459 17/05/2024 Laxmanamma 0202009WL024083 Laxmanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234258 KENGUVA LAXMANAMMA UNION BANK OF INDIA(508500)
643 Balajipeta AP-02-009-018-022/011938
() 		0202009000NRG25170520242092465 17/05/2024 MURALI KRISHNA 0202009WL024083 MURALI KRISHNA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233682 MR GULLIPALLI MURALIKRISHNA STATE BANK OF INDIA(508548)
644 Balajipeta AP-02-009-018-022/011939
() 		0202009000NRG25170520242092467 17/05/2024 Usharani 0202009WL024083 Usharani 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233638 GANTUPALLI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Balajipeta AP-02-009-018-022/011941
() 		0202009000NRG25170520242089463 17/05/2024 mutyaalu 0202009WL024051 mutyaalu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234141 KONNA MUTYALU UNION BANK OF INDIA(508500)
646 Balajipeta AP-02-009-018-022/011942
() 		0202009000NRG25170520242089464 17/05/2024 raamuDamma 0202009WL024051 raamuDamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234041 MRS KONNA RAMUDAMMA STATE BANK OF INDIA(508548)
647 Balajipeta AP-02-009-018-022/011948
() 		0202009000NRG25170520242085874 17/05/2024 Chinnammalu 0202009WL024008 Chinnammalu 00468 UBIN0819174 828 828 Processed 22/05/2024 4221233692 MAJJI CHINNA AMMULU UNION BANK OF INDIA(508500)
648 Balajipeta AP-02-009-018-022/011959
() 		0202009000NRG25170520242092468 17/05/2024 Lakshmana 0202009WL024083 Lakshmana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233539 KOTA LAKSHMAN UNION BANK OF INDIA(508500)
649 Balajipeta AP-02-009-018-022/011966
() 		0202009000NRG25170520242092469 17/05/2024 nagaraju 0202009WL024083 nagaraju 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233627 DATTI NAGARAJU UNION BANK OF INDIA(508500)
650 Balajipeta AP-02-009-018-022/011969
() 		0202009000NRG25170520242092470 17/05/2024 madhu 0202009WL024083 madhu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233661 EERLA MADHU UNION BANK OF INDIA(508500)
651 Balajipeta AP-02-009-018-022/011970
() 		0202009000NRG25170520242092472 17/05/2024 papa 0202009WL024083 papa 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233703 Mrs Komatipalli Papa INDIAN BANK(607105)
652 Balajipeta AP-02-009-018-022/011970
() 		0202009000NRG25170520242092471 17/05/2024 satyanarayana 0202009WL024083 satyanarayana 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234256 KOMATIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
653 Balajipeta AP-02-009-018-022/11996
() 		0202009000NRG25170520242092474 17/05/2024 Ganta Satyamnaidu 0202009WL024083 Ganta Satyamnaidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234251 GANTA SATYAM NAIDU UNION BANK OF INDIA(508500)
654 Balajipeta AP-02-009-018-022/11997
() 		0202009000NRG25170520242089469 17/05/2024 Perubonu Divya 0202009WL024051 Perubonu Divya 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233639 PERUBONU DIVYA UNION BANK OF INDIA(508500)
655 Balajipeta AP-02-009-018-022/11997
() 		0202009000NRG25170520242089468 17/05/2024 Perubonu Suramma 0202009WL024051 Perubonu Suramma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233637 PERUBONU SURAMMA UNION BANK OF INDIA(508500)
656 Balajipeta AP-02-009-018-022/2000
() 		0202009000NRG25170520242092477 17/05/2024 Bankuru laxmanarao 0202009WL024083 Bankuru laxmanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234269 BANKURU LAXMANA RAO UNION BANK OF INDIA(508500)
657 Balajipeta AP-02-009-018-022/200122
() 		0202009000NRG25170520242089470 17/05/2024 Seshapu Sujatha 0202009WL024051 Seshapu Sujatha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233936 SESHAPU SUJATHA UNION BANK OF INDIA(508500)
658 Balajipeta AP-02-009-018-022/200151
() 		0202009000NRG25170520242089474 17/05/2024 Gudivada Parvathi 0202009WL024051 Gudivada Parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233644 GUDIVADA PARVATHI UNION BANK OF INDIA(508500)
659 Balajipeta AP-02-009-018-022/200169
() 		0202009000NRG25170520242092479 17/05/2024 Bonumadde Ramanamma 0202009WL024083 Bonumadde Ramanamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234302 BONUMADDI RAVANAMMA UNION BANK OF INDIA(508500)
660 Balajipeta AP-02-009-018-022/200169
() 		0202009000NRG25170520242092478 17/05/2024 Bonumadde Sudhrsanarao 0202009WL024083 Bonumadde Sudhrsanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234303 BONUMADDI SUDHARSANA RAO UNION BANK OF INDIA(508500)
661 Balajipeta AP-02-009-018-022/200176
() 		0202009000NRG25170520242092480 17/05/2024 Datti Kurmi Naidu 0202009WL024083 Datti Kurmi Naidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234306 Datti Kurimi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
662 Balajipeta AP-02-009-018-022/200198
() 		0202009000NRG25170520242089481 17/05/2024 Vanjarapu Lakshmi 0202009WL024051 Vanjarapu Lakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233617 VANJARAPU LAKSHMI UNION BANK OF INDIA(508500)
663 Balajipeta AP-02-009-018-022/200218
() 		0202009000NRG25170520242089483 17/05/2024 YAKALA SIMHACHALAM 0202009WL024051 YAKALA SIMHACHALAM 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234308 YAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
664 Balajipeta AP-02-009-018-022/200225
() 		0202009000NRG25170520242089484 17/05/2024 Majji Sriramulu 0202009WL024051 Majji Sriramulu 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233670 MAJJI SRIRAMULU UNION BANK OF INDIA(508500)
665 Balajipeta AP-02-009-018-022/200225
() 		0202009000NRG25170520242089485 17/05/2024 Majji suramma 0202009WL024051 Majji suramma 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233712 MAJJI SURAMMA UNION BANK OF INDIA(508500)
666 Balajipeta AP-02-009-018-022/200234
() 		0202009000NRG25170520242085964 17/05/2024 Routhu Radha 0202009WL024008 Routhu Radha 00468 UBIN0819174 828 828 Processed 22/05/2024 4221233684 ROUTHU RADHA UNION BANK OF INDIA(508500)
667 Balajipeta AP-02-009-018-022/200242
() 		0202009000NRG25170520242092490 17/05/2024 Ganta kami naidu 0202009WL024083 Ganta kami naidu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233708 GANTA KAMI NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Balajipeta AP-02-009-018-022/200242
() 		0202009000NRG25170520242092491 17/05/2024 Ganta Padma 0202009WL024083 Ganta Padma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233713 Mrs Ganta Padma INDIAN BANK(607105)
669 Balajipeta AP-02-009-018-022/2006
() 		0202009000NRG25170520242092492 17/05/2024 Kokkigedda Jagannadham 0202009WL024083 Kokkigedda Jagannadham 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233646 KOKKIGEDDA JAGANNADHAM UNION BANK OF INDIA(508500)
670 Balajipeta AP-02-009-018-022/2006
() 		0202009000NRG25170520242092493 17/05/2024 Kokkigkrdda Krishna 0202009WL024083 Kokkigkrdda Krishna 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233701 KOKKIGKRDDA KRISHNA UNION BANK OF INDIA(508500)
671 Balajipeta AP-02-009-018-022/2006
() 		0202009000NRG25170520242092494 17/05/2024 kokkirigadda sai kiran 0202009WL024083 kokkirigadda sai kiran 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233689 KOKKIRIGADDA SAI KIRAN UNION BANK OF INDIA(508500)
672 Balajipeta AP-02-009-018-022/2006
() 		0202009000NRG25170520242092495 17/05/2024 Kokkirigeddi Narayanarao 0202009WL024083 Kokkirigeddi Narayanarao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233660 KOKKIGEDDA NARAYANA RAO UNION BANK OF INDIA(508500)
673 Balajipeta AP-02-009-018-022/20078
() 		0202009000NRG25170520242092496 17/05/2024 DATTI KASI NAIDU 0202009WL024083 DATTI KASI NAIDU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233649 MR KASINAIDU DATTI STATE BANK OF INDIA(508548)
674 Balajipeta AP-02-009-018-022/20079
() 		0202009000NRG25170520242092498 17/05/2024 MARISARLA CHINNAMNAIDU 0202009WL024083 MARISARLA CHINNAMNAIDU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233626 MARISARLA CHINNAMNAIDU UNION BANK OF INDIA(508500)
675 Balajipeta AP-02-009-018-022/2008
() 		0202009000NRG25170520242092499 17/05/2024 darapureddy Rupa 0202009WL024083 darapureddy Rupa 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233699 MRS DARAPUREDDY RUPA STATE BANK OF INDIA(508548)
676 Balajipeta AP-02-009-018-022/20080
() 		0202009000NRG25170520242092501 17/05/2024 PEDDINTI LAKSHMI 0202009WL024083 PEDDINTI LAKSHMI 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233564 PEDDINTI LAKSHMI UNION BANK OF INDIA(508500)
677 Balajipeta AP-02-009-018-022/20080
() 		0202009000NRG25170520242092500 17/05/2024 PEDDINTI SIMHACHALAM 0202009WL024083 PEDDINTI SIMHACHALAM 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233705 PEDDINTI SIMHACHALAM UNION BANK OF INDIA(508500)
678 Balajipeta AP-02-009-018-022/20081
() 		0202009000NRG25170520242092503 17/05/2024 NALLA ANASUYA 0202009WL024083 NALLA ANASUYA 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233671 MRS NALLA ANASUYA STATE BANK OF INDIA(508548)
679 Balajipeta AP-02-009-018-022/20081
() 		0202009000NRG25170520242092502 17/05/2024 NALLA SATTEMMA 0202009WL024083 NALLA SATTEMMA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233548 NALLA SATTEMMA UNION BANK OF INDIA(508500)
680 Balajipeta AP-02-009-018-022/20082
() 		0202009000NRG25170520242092505 17/05/2024 patchipulusu gowrisankara rao 0202009WL024083 patchipulusu gowrisankara rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234268 PATCHIPULUSU GOWRI SANKARA RAO UNION BANK OF INDIA(508500)
681 Balajipeta AP-02-009-018-022/20082
() 		0202009000NRG25170520242092504 17/05/2024 patchipulusu subbalakshmi 0202009WL024083 patchipulusu subbalakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234313 PACHIPULUSU SUBBALAKSHMI UNION BANK OF INDIA(508500)
682 Balajipeta AP-02-009-018-022/20087
() 		0202009000NRG25170520242089488 17/05/2024 Routhu Lakshmi 0202009WL024051 Routhu Lakshmi 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234279 ROUTHU LAXMI UNION BANK OF INDIA(508500)
683 Balajipeta AP-02-009-018-022/2009
() 		0202009000NRG25170520242092506 17/05/2024 Nalla Naveen 0202009WL024083 Nalla Naveen 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233659 NALLA NAVEEN UNION BANK OF INDIA(508500)
684 Balajipeta AP-02-009-018-022/20095
() 		0202009000NRG25170520242092507 17/05/2024 Gulliapalli Saradha 0202009WL024083 Gulliapalli Saradha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234284 GULLIPALLI SARADHA UNION BANK OF INDIA(508500)
685 Balajipeta AP-02-009-018-022/20109
() 		0202009000NRG25170520242085970 17/05/2024 Majji Satyavathi 0202009WL024008 Majji Satyavathi 00468 UBIN0819174 552 552 Processed 22/05/2024 4221233651 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
686 Balajipeta AP-02-009-018-022/20110
() 		0202009000NRG25170520242092508 17/05/2024 REPAKA RAMARAO 0202009WL024083 REPAKA RAMARAO 00468 UBIN0819174 795 795 Processed 22/05/2024 4221233962 REPAKA RAMA RAO UNION BANK OF INDIA(508500)
687 Balajipeta AP-02-009-018-022/20112
() 		0202009000NRG25170520242092510 17/05/2024 Rapaka manikanta 0202009WL024083 Rapaka manikanta 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233633 RAPAKA MANIKANTA UNION BANK OF INDIA(508500)
688 Balajipeta AP-02-009-018-022/20112
() 		0202009000NRG25170520242092511 17/05/2024 Varada hemalatha 0202009WL024083 Varada hemalatha 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233707 MISS HEMALATHA VARADA STATE BANK OF INDIA(508548)
689 Balajipeta AP-02-009-018-022/20113
() 		0202009000NRG25170520242092512 17/05/2024 PUSARLA SATYANNARAYANA 0202009WL024083 PUSARLA SATYANNARAYANA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233959 PUSARLA SATYANARAYANA UNION BANK OF INDIA(508500)
690 Balajipeta AP-02-009-018-022/20113
() 		0202009000NRG25170520242092513 17/05/2024 PUSARLA SUJATHA 0202009WL024083 PUSARLA SUJATHA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234263 MISS PUSARLA SUJATHA STATE BANK OF INDIA(508548)
691 Balajipeta AP-02-009-018-022/20118
() 		0202009000NRG25170520242092514 17/05/2024 BANKURU LAXMANA RAO 0202009WL024083 BANKURU LAXMANA RAO 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233655 BANKURU LAKSHMANA RAO UNION BANK OF INDIA(508500)
692 Balajipeta AP-02-009-018-022/20118
() 		0202009000NRG25170520242092515 17/05/2024 BANKURU SURYUDU 0202009WL024083 BANKURU SURYUDU 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234265 BANKURU SURIDU UNION BANK OF INDIA(508500)
693 Balajipeta AP-02-009-018-022/20121
() 		0202009000NRG25170520242089489 17/05/2024 Gudivada Ramakrishna 0202009WL024051 Gudivada Ramakrishna 00468 UBIN0819174 795 795 Processed 22/05/2024 4221234281 GUDIVADA RAMAKRISHNA UNION BANK OF INDIA(508500)
694 Balajipeta AP-02-009-018-022/20129
() 		0202009000NRG25170520242092517 17/05/2024 Bomma Seethamma 0202009WL024083 Bomma Seethamma 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233628 BOMMI SEETHAMMA UNION BANK OF INDIA(508500)
695 Balajipeta AP-02-009-018-022/20129
() 		0202009000NRG25170520242092516 17/05/2024 Bomma Sriramulu 0202009WL024083 Bomma Sriramulu 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233625 BOMMI SRIRAMULU UNION BANK OF INDIA(508500)
696 Balajipeta AP-02-009-018-022/20135
() 		0202009000NRG25170520242092519 17/05/2024 Cheekati Srinivasa Rao 0202009WL024083 Cheekati Srinivasa Rao 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233688 MR SRINIVASA RAO CHEEKATI STATE BANK OF INDIA(508548)
697 Balajipeta AP-02-009-018-022/20138
() 		0202009000NRG25170520242092520 17/05/2024 Lakshmi 0202009WL024083 Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234296 BODDANA LAXMI UNION BANK OF INDIA(508500)
698 Balajipeta AP-02-009-018-022/20139
() 		0202009000NRG25170520242092521 17/05/2024 Kota Chinnammi 0202009WL024083 Kota Chinnammi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233562 KOTA CHINNAMMI UNION BANK OF INDIA(508500)
699 Balajipeta AP-02-009-018-022/20146
() 		0202009000NRG25170520242092522 17/05/2024 Gudala Lakshmi 0202009WL024083 Gudala Lakshmi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233710 MISS CHODI LAKSHMI STATE BANK OF INDIA(508548)
700 Balajipeta AP-02-009-018-022/20146
() 		0202009000NRG25170520242092523 17/05/2024 GUDALA PYDAYYA 0202009WL024083 GUDALA PYDAYYA 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233678 GUDALA PYDAYYA UNION BANK OF INDIA(508500)
701 Balajipeta AP-02-009-018-022/20148
() 		0202009000NRG25170520242092525 17/05/2024 Pattikayala Durgaprasad 0202009WL024083 Pattikayala Durgaprasad 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234307 PATHIKAYALA DURGA PRASAD UNION BANK OF INDIA(508500)
702 Balajipeta AP-02-009-018-022/20157
() 		0202009000NRG25170520242085975 17/05/2024 Majji satyavathi 0202009WL024008 Majji satyavathi 00468 UBIN0819174 552 552 Processed 22/05/2024 4221233608 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
703 Balajipeta AP-02-009-018-022/20159
() 		0202009000NRG25170520242092527 17/05/2024 Tammireddi parvathi 0202009WL024083 Tammireddi parvathi 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233547 TAMMIREDDI PARVATHI UNION BANK OF INDIA(508500)
704 Balajipeta AP-02-009-018-022/2030
() 		0202009000NRG25170520242092531 17/05/2024 Kadari Ashok 0202009WL024083 Kadari Ashok 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233687 Mr KADARI ASHOK INDIAN BANK(607105)
705 Balajipeta AP-02-009-018-022/2030
() 		0202009000NRG25170520242092532 17/05/2024 Kadari Reraju 0202009WL024083 Kadari Reraju 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221233957 KADARI RERAJU UNION BANK OF INDIA(508500)
706 Balajipeta AP-02-009-018-022/2030
() 		0202009000NRG25170520242092533 17/05/2024 Kadari Sailaja 0202009WL024083 Kadari Sailaja 00468 UBIN0819174 1059 1059 Processed 22/05/2024 4221234312 KADARI SAILAJA UNION BANK OF INDIA(508500)
SubTotal 642557 642557
707 Balajipeta AP-02-009-008-010/010179
() 		0202009000NRG25170520242105885 17/05/2024 Vemkataramana 0202009WL024219 Vemkataramana 00666 IDFB0080391 1402 1402 Processed 22/05/2024 4221233946 BOTSA VEKATARAMANA IDFC BANK LIMITED(608117)
708 Balajipeta AP-02-009-008-010/010206
() 		0202009000NRG25170520242105894 17/05/2024 Appalanarasamma 0202009WL024219 Appalanarasamma 00666 IDFB0080391 1402 1402 Processed 22/05/2024 4221233947 BOTHSA APPALANARASAMMA IDFC BANK LIMITED(608117)
SubTotal 2804 2804
709 Balajipeta AP-02-009-008-010/010045
() 		0202009000NRG25170520242105813 17/05/2024 Annapoorna 0202009WL024219 Annapoorna 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233532 Mrs KALYAMPUDI ANNAPOORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Balajipeta AP-02-009-008-010/010046
() 		0202009000NRG25170520242105815 17/05/2024 appalanarasamma 0202009WL024219 appalanarasamma 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233730 MRS APPALA NARASAMMA GORLI STATE BANK OF INDIA(508548)
711 Balajipeta AP-02-009-008-010/010058
() 		0202009000NRG25170520242105824 17/05/2024 Paapinaayudu 0202009WL024219 Paapinaayudu 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233865 Mr BALAGA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Balajipeta AP-02-009-008-010/010127
() 		0202009000NRG25170520242105864 17/05/2024 Sivunaayudu 0202009WL024219 Sivunaayudu 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233866 Mr MARISERLA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Balajipeta AP-02-009-008-010/010206
() 		0202009000NRG25170520242105893 17/05/2024 Ellamnaayudu 0202009WL024219 Ellamnaayudu 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233948 Mrs BOTHSA YELLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Balajipeta AP-02-009-008-010/10222
() 		0202009000NRG25170520242105899 17/05/2024 singanapalli sridevi 0202009WL024219 singanapalli sridevi 00684 APGV0002212 1402 1402 Processed 22/05/2024 4221233867 Mrs SRIDEVI SINGANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8412 8412
715 Balajipeta AP-02-009-008-010/010006
() 		0202009000NRG25170520242105795 17/05/2024 Ravanamma 0202009WL024219 Ravanamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233526 Mrs VANGAPANDU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Balajipeta AP-02-009-008-010/010007
() 		0202009000NRG25170520242105796 17/05/2024 Appalaswaami 0202009WL024219 Appalaswaami 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233877 Mr GUNTREDDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Balajipeta AP-02-009-008-010/010007
() 		0202009000NRG25170520242105797 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233879 Mrs GUNTREDDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Balajipeta AP-02-009-008-010/010016
() 		0202009000NRG25170520242105800 17/05/2024 Ravanamma 0202009WL024219 Ravanamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233525 Mrs VANGAPANDU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Balajipeta AP-02-009-008-010/010022
() 		0202009000NRG25170520242105802 17/05/2024 Tirupatinaayudu 0202009WL024219 Tirupatinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233883 Mr THIRUPATHI NAIDU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Balajipeta AP-02-009-008-010/010032
() 		0202009000NRG25170520242105807 17/05/2024 Sridevi 0202009WL024219 Sridevi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233875 Mrs KALYAMPUDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Balajipeta AP-02-009-008-010/010033
() 		0202009000NRG25170520242105808 17/05/2024 Parisinaayudu 0202009WL024219 Parisinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233902 Mr KALYAMPUDI PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Balajipeta AP-02-009-008-010/010033
() 		0202009000NRG25170520242105809 17/05/2024 Prabhaavati 0202009WL024219 Prabhaavati 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233876 Mrs KALYAMPUDI PRABHAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Balajipeta AP-02-009-008-010/010040
() 		0202009000NRG25170520242105810 17/05/2024 Raamulamma 0202009WL024219 Raamulamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233969 Mrs KALYAMPUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Balajipeta AP-02-009-008-010/010041
() 		0202009000NRG25170520242105811 17/05/2024 Satyamnaayudu 0202009WL024219 Satyamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233893 Mr BOTSA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Balajipeta AP-02-009-008-010/010046
() 		0202009000NRG25170520242105814 17/05/2024 Simhaacalam 0202009WL024219 Simhaacalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233975 Mr GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Balajipeta AP-02-009-008-010/010047
() 		0202009000NRG25170520242105816 17/05/2024 Appalanaayudu 0202009WL024219 Appalanaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233871 Mr APPALANAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Balajipeta AP-02-009-008-010/010049
() 		0202009000NRG25170520242105818 17/05/2024 lakshmi 0202009WL024219 lakshmi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233869 Mrs LAKSHMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Balajipeta AP-02-009-008-010/010052
() 		0202009000NRG25170520242105819 17/05/2024 Gumpasvaami 0202009WL024219 Gumpasvaami 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233896 Mr GUNTREDDI GURAPASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Balajipeta AP-02-009-008-010/010053
() 		0202009000NRG25170520242105820 17/05/2024 Appalasvaami 0202009WL024219 Appalasvaami 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233517 Mr APPALASWAMY KALYAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Balajipeta AP-02-009-008-010/010053
() 		0202009000NRG25170520242105821 17/05/2024 Sattemma 0202009WL024219 Sattemma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233516 Mrs KALYAMPUDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Balajipeta AP-02-009-008-010/010054
() 		0202009000NRG25170520242105822 17/05/2024 Appalanaayudu 0202009WL024219 Appalanaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233521 Mr BALAGA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Balajipeta AP-02-009-008-010/010054
() 		0202009000NRG25170520242105823 17/05/2024 Sridevi 0202009WL024219 Sridevi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233522 Mrs BALAGA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Balajipeta AP-02-009-008-010/010058
() 		0202009000NRG25170520242105825 17/05/2024 Cinnammi 0202009WL024219 Cinnammi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233523 Mrs BALAGA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Balajipeta AP-02-009-008-010/010061
() 		0202009000NRG25170520242105826 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233870 Mrs SINGANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Balajipeta AP-02-009-008-010/010062
() 		0202009000NRG25170520242105827 17/05/2024 Samgamma 0202009WL024219 Samgamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233524 Mrs KALYAMPUDI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Balajipeta AP-02-009-008-010/010069
() 		0202009000NRG25170520242105829 17/05/2024 Raaaminaayudu 0202009WL024219 Raaaminaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233905 Mr RAMBA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Balajipeta AP-02-009-008-010/010069
() 		0202009000NRG25170520242105830 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233898 Mrs RAMBHA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Balajipeta AP-02-009-008-010/010070
() 		0202009000NRG25170520242105832 17/05/2024 Naaraayanamma 0202009WL024219 Naaraayanamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233894 Mrs CHITTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Balajipeta AP-02-009-008-010/010070
() 		0202009000NRG25170520242105831 17/05/2024 Polinaayudu 0202009WL024219 Polinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233519 Mr POLINAIDU CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Balajipeta AP-02-009-008-010/010074
() 		0202009000NRG25170520242105834 17/05/2024 Balaraamnaayudu 0202009WL024219 Balaraamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233882 Mr BALAGA BALARAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Balajipeta AP-02-009-008-010/010074
() 		0202009000NRG25170520242105835 17/05/2024 Ramanamma 0202009WL024219 Ramanamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233881 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Balajipeta AP-02-009-008-010/010085
() 		0202009000NRG25170520242105838 17/05/2024 Chinnabatulu 0202009WL024219 Chinnabatulu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233873 Mrs VANGAPANDU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Balajipeta AP-02-009-008-010/010085
() 		0202009000NRG25170520242105837 17/05/2024 Tavitinaayudu 0202009WL024219 Tavitinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233885 Mr VANGAPANDU TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Balajipeta AP-02-009-008-010/010086
() 		0202009000NRG25170520242105839 17/05/2024 Gamgunaayudu 0202009WL024219 Gamgunaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233880 Mr RAMBHA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Balajipeta AP-02-009-008-010/010086
() 		0202009000NRG25170520242105840 17/05/2024 Saavitramma 0202009WL024219 Saavitramma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233895 Mrs RAMBHA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Balajipeta AP-02-009-008-010/010090
() 		0202009000NRG25170520242105841 17/05/2024 Cinnammi 0202009WL024219 Cinnammi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233906 Mrs MARISARLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Balajipeta AP-02-009-008-010/010092
() 		0202009000NRG25170520242105843 17/05/2024 Lakshmi 0202009WL024219 Lakshmi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221234221 Mrs RAMBHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Balajipeta AP-02-009-008-010/010092
() 		0202009000NRG25170520242105842 17/05/2024 Satyamnaayudu 0202009WL024219 Satyamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233970 Mr RAMBA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Balajipeta AP-02-009-008-010/010095
() 		0202009000NRG25170520242105844 17/05/2024 Polinaayudu 0202009WL024219 Polinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233887 Mr KALYAMPUDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Balajipeta AP-02-009-008-010/010095
() 		0202009000NRG25170520242105845 17/05/2024 Simhaacalamamma 0202009WL024219 Simhaacalamamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233515 Mrs KAYANPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Balajipeta AP-02-009-008-010/010096
() 		0202009000NRG25170520242105846 17/05/2024 damayanthi 0202009WL024219 damayanthi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233888 Mrs GUNTIREDDY DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Balajipeta AP-02-009-008-010/010097
() 		0202009000NRG25170520242105847 17/05/2024 Appalanaayudu 0202009WL024219 Appalanaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233878 Mr GUNTREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Balajipeta AP-02-009-008-010/010097
() 		0202009000NRG25170520242105848 17/05/2024 Appalanarasamma 0202009WL024219 Appalanarasamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233874 Mrs GUNTREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Balajipeta AP-02-009-008-010/010100
() 		0202009000NRG25170520242105849 17/05/2024 Satyamnaayudu 0202009WL024219 Satyamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233901 GUNDREDDI SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
755 Balajipeta AP-02-009-008-010/010106
() 		0202009000NRG25170520242105850 17/05/2024 Appalanaayudu 0202009WL024219 Appalanaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233884 Mr KALYAMPUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Balajipeta AP-02-009-008-010/010106
() 		0202009000NRG25170520242105851 17/05/2024 Appalanarasamma 0202009WL024219 Appalanarasamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233903 Mrs KALYAMPUDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Balajipeta AP-02-009-008-010/010108
() 		0202009000NRG25170520242105853 17/05/2024 Mahaalakshmi 0202009WL024219 Mahaalakshmi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233872 Mrs KALYAMPUDI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Balajipeta AP-02-009-008-010/010108
() 		0202009000NRG25170520242105852 17/05/2024 Satyamnaayudu 0202009WL024219 Satyamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233900 Mr KALYAMPUDI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Balajipeta AP-02-009-008-010/010113
() 		0202009000NRG25170520242105856 17/05/2024 Anasooyamma 0202009WL024219 Anasooyamma 00684 APGV0002268 1121 1121 Processed 22/05/2024 4221233530 Mrs RAMBHA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Balajipeta AP-02-009-008-010/010113
() 		0202009000NRG25170520242105855 17/05/2024 Appalanaayudu 0202009WL024219 Appalanaayudu 00684 APGV0002268 1121 1121 Processed 22/05/2024 4221233527 Mr RAMBHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Balajipeta AP-02-009-008-010/010122
() 		0202009000NRG25170520242105860 17/05/2024 Raamulamma 0202009WL024219 Raamulamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233904 Mrs GULLIPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Balajipeta AP-02-009-008-010/010126
() 		0202009000NRG25170520242105863 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233520 Mrs RAMBHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Balajipeta AP-02-009-008-010/010127
() 		0202009000NRG25170520242105865 17/05/2024 Padma 0202009WL024219 Padma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233529 Mrs PADMA MARISARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Balajipeta AP-02-009-008-010/010131
() 		0202009000NRG25170520242105867 17/05/2024 Sattemma 0202009WL024219 Sattemma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233890 Mrs RAMBA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Balajipeta AP-02-009-008-010/010131
() 		0202009000NRG25170520242105866 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233892 Mr SIMHACHALAM RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Balajipeta AP-02-009-008-010/010134
() 		0202009000NRG25170520242105870 17/05/2024 Ramulamma 0202009WL024219 Ramulamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233528 Mrs RAMULAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Balajipeta AP-02-009-008-010/010153
() 		0202009000NRG25170520242105877 17/05/2024 Polamma 0202009WL024219 Polamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233886 Mrs KALYAMPUDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Balajipeta AP-02-009-008-010/010153
() 		0202009000NRG25170520242105876 17/05/2024 Potinaayudu 0202009WL024219 Potinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233899 Mr KALYAMPUDI POTHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Balajipeta AP-02-009-008-010/010156
() 		0202009000NRG25170520242105879 17/05/2024 Saavitri 0202009WL024219 Saavitri 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233967 Mrs MARISARLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Balajipeta AP-02-009-008-010/010156
() 		0202009000NRG25170520242105878 17/05/2024 Satyamnaayudu 0202009WL024219 Satyamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233968 Mr MARUSARLA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Balajipeta AP-02-009-008-010/010157
() 		0202009000NRG25170520242105880 17/05/2024 Vemkatanaayudu 0202009WL024219 Vemkatanaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233889 Mr GUNTRRIREDDY VENJATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Balajipeta AP-02-009-008-010/010181
() 		0202009000NRG25170520242105887 17/05/2024 bharathi 0202009WL024219 bharathi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233897 Mrs KALYAMPUDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Balajipeta AP-02-009-008-010/010181
() 		0202009000NRG25170520242105886 17/05/2024 Naagabhushanaraavu 0202009WL024219 Naagabhushanaraavu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233518 Mr KAYALAMPUDI NAGABUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Balajipeta AP-02-009-008-010/010184
() 		0202009000NRG25170520242105888 17/05/2024 Polinaayudu 0202009WL024219 Polinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233966 RAMBHA POLI NAIDU UNION BANK OF INDIA(508500)
775 Balajipeta AP-02-009-008-010/010185
() 		0202009000NRG25170520242105890 17/05/2024 Raamakrishna 0202009WL024219 Raamakrishna 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233868 Mr VANGAPANDU RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
776 Balajipeta AP-02-009-008-010/010185
() 		0202009000NRG25170520242105891 17/05/2024 sravanti 0202009WL024219 sravanti 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233531 Mrs VANGAPANDU SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Balajipeta AP-02-009-008-010/010196
() 		0202009000NRG25170520242105892 17/05/2024 Tirupatinaayudu 0202009WL024219 Tirupatinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221233891 Mr KALYAMPUDI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Balajipeta AP-02-009-018-022/011379
() 		0202009000NRG25170520242092346 17/05/2024 VENKATANAIDU 0202009WL024083 VENKATANAIDU 00684 APGV0002268 1059 1059 Processed 22/05/2024 4221233752 Mr KARRI VENKATINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Balajipeta AP-02-009-018-022/011868
() 		0202009000NRG25170520242092439 17/05/2024 NAGAVANI 0202009WL024083 NAGAVANI 00684 APGV0002268 1059 1059 Processed 22/05/2024 4221233533 DANDU VANI UNION BANK OF INDIA(508500)
SubTotal 89882 89882
780 Balajipeta AP-02-009-008-010/010022
() 		0202009000NRG25170520242105803 17/05/2024 Simhachalam 0202009WL024219 Simhachalam 00691 IPOS0000001 1402 1402 Processed 22/05/2024 4221233910 Mrs BALAGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Balajipeta AP-02-009-008-010/010118
() 		0202009000NRG25170520242105859 17/05/2024 Botsa Prameela 0202009WL024219 Botsa Prameela 00691 IPOS0000001 1402 1402 Processed 22/05/2024 4221233912 BOTSA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Balajipeta AP-02-009-008-010/10228
() 		0202009000NRG25170520242105900 17/05/2024 Botsa Laxmi 0202009WL024219 Botsa Laxmi 00691 IPOS0000001 1402 1402 Processed 22/05/2024 4221233913 BOTSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Balajipeta AP-02-009-018-022/011553
() 		0202009000NRG25170520242089338 17/05/2024 Sivalanti Venkatamma 0202009WL024051 Sivalanti Venkatamma 00691 IPOS0000001 530 530 Processed 22/05/2024 4221233938 SIVALANKI VENKATAMMA UNION BANK OF INDIA(508500)
784 Balajipeta AP-02-009-018-022/011724
() 		0202009000NRG25170520242092413 17/05/2024 VIjayagouri 0202009WL024083 VIjayagouri 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233908 CHUKKA VIJAYA GOWRI UNION BANK OF INDIA(508500)
785 Balajipeta AP-02-009-018-022/011937
() 		0202009000NRG25170520242092463 17/05/2024 gOuriswari 0202009WL024083 gOuriswari 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233907 CHEEKATI GOWRISWARI UNION BANK OF INDIA(508500)
786 Balajipeta AP-02-009-018-022/011948
() 		0202009000NRG25170520242085875 17/05/2024 Srinuvasarao 0202009WL024008 Srinuvasarao 00691 IPOS0000001 828 828 Processed 22/05/2024 4221233911 MAJJI SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Balajipeta AP-02-009-018-022/200176
() 		0202009000NRG25170520242092481 17/05/2024 Datti Narayanamma 0202009WL024083 Datti Narayanamma 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233917 DATTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Balajipeta AP-02-009-018-022/200178
() 		0202009000NRG25170520242089475 17/05/2024 Lolugu durgamma 0202009WL024051 Lolugu durgamma 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233940 LOLUGU DURGAMMA UNION BANK OF INDIA(508500)
789 Balajipeta AP-02-009-018-022/200179
() 		0202009000NRG25170520242089476 17/05/2024 Seshapu Neelayya 0202009WL024051 Seshapu Neelayya 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233918 SESHAPU NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Balajipeta AP-02-009-018-022/200194
() 		0202009000NRG25170520242089480 17/05/2024 Battula Varalaxmi 0202009WL024051 Battula Varalaxmi 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233909 BATTALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Balajipeta AP-02-009-018-022/200202
() 		0202009000NRG25170520242089482 17/05/2024 Seshapu venkatamma 0202009WL024051 Seshapu venkatamma 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4221233937 SESHAPU VENKATAMMA UNION BANK OF INDIA(508500)
792 Balajipeta AP-02-009-018-022/200207
() 		0202009000NRG25170520242085957 17/05/2024 Amiti Suridamma 0202009WL024008 Amiti Suridamma 00691 IPOS0000001 828 828 Processed 22/05/2024 4221233915 AMITI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Balajipeta AP-02-009-018-022/200209
() 		0202009000NRG25170520242085958 17/05/2024 Vanjarapu Parvathi 0202009WL024008 Vanjarapu Parvathi 00691 IPOS0000001 828 828 Processed 22/05/2024 4221233916 VANJARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Balajipeta AP-02-009-018-022/200213
() 		0202009000NRG25170520242085959 17/05/2024 Bonthalakoti Ramu 0202009WL024008 Bonthalakoti Ramu 00691 IPOS0000001 828 828 Processed 22/05/2024 4221233914 BONTHALAKOTI RAMU UNION BANK OF INDIA(508500)
SubTotal 15461 15461
795 Balajipeta AP-02-009-018-022/010438
() 		0202009000NRG25170520242089065 17/05/2024 eswar rao 0202009WL024051 eswar rao 00703 AIRP0000001 1059 1059 Processed 22/05/2024 4221233538 MAJJI ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
796 Balajipeta AP-02-009-018-022/010596
() 		0202009000NRG25170520242092074 17/05/2024 Sattamma 0202009WL024083 Sattamma 00703 AIRP0000001 1059 1059 Processed 22/05/2024 4221233534 PEDDINTI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
797 Balajipeta AP-02-009-018-022/011103
() 		0202009000NRG25170520242089181 17/05/2024 Srinivasarao 0202009WL024051 Srinivasarao 00703 AIRP0000001 1059 1059 Processed 22/05/2024 4221233535 BATHALA SRINIVASA RAO UNION BANK OF INDIA(508500)
798 Balajipeta AP-02-009-018-022/2000
() 		0202009000NRG25170520242092476 17/05/2024 Bankuru Narayanamma 0202009WL024083 Bankuru Narayanamma 00703 AIRP0000001 1059 1059 Processed 22/05/2024 4221233536 BANKURU NARAYANAMMA UNION BANK OF INDIA(508500)
799 Balajipeta AP-02-009-018-022/2000
() 		0202009000NRG25170520242092475 17/05/2024 Bankuru Sivu naidu 0202009WL024083 Bankuru Sivu naidu 00703 AIRP0000001 1059 1059 Processed 22/05/2024 4221233537 BANKURU SIVUNNAIDU UNION BANK OF INDIA(508500)
SubTotal 5295 5295
Total 834175 834175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balajipeta AP0202009_170524APB_FTO_57198 District Cooperative Central Bank APBL0002017 BALAJIPETA 1059
2 Balajipeta AP0202009_170524APB_FTO_57198 ICICI BANK ICIC0000304 VANASTHALIPURAM 1059
3 Balajipeta AP0202009_170524APB_FTO_57198 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 1402
4 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0000820 BOBBILI 15779
5 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 2118
6 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0006057 SSI VISAKHAPATNAM 1059
7 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0014164 PIRIDI 10669
8 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0014381 BADANGI 795
9 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1059
10 Balajipeta AP0202009_170524APB_FTO_57198 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 3972
11 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0557323 BOBBILI 2804
12 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 22694
13 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0800503 BOBBILI 2118
14 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0801291 ELAMARRU 1059
15 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 1059
16 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 1059
17 Balajipeta AP0202009_170524APB_FTO_57198 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 642557
18 Balajipeta AP0202009_170524APB_FTO_57198 IDFC Bank IDFB0080391 Vijaywada 2804
19 Balajipeta AP0202009_170524APB_FTO_57198 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 8412
20 Balajipeta AP0202009_170524APB_FTO_57198 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 89882
21 Balajipeta AP0202009_170524APB_FTO_57198 India Post Payments Bank IPOS0000001 PARVATIPURAM 4922
22 Balajipeta AP0202009_170524APB_FTO_57198 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10539
23 Balajipeta AP0202009_170524APB_FTO_57198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5295

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