Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204001_080424APB_FTO_2911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maredumilli AP-04-001-001-010/010020
() 		0204001000NRG25080420240008095 08/04/2024 Lachireddy 0204001WL000680 Lachireddy 00415 SBIN0018328 2056 2056 Processed 19/04/2024 3127952756 MR SAADALA LACCHIREDDY STATE BANK OF INDIA(508548)
2 Maredumilli AP-04-001-004-022/010100
() 		0204001000NRG25080420240022468 08/04/2024 Jnana Prakash 0204001WL001430 Jnana Prakash 00415 SBIN0018328 2032 2032 Processed 19/04/2024 3127952743 MR DUDA JNANA PRAKASH STATE BANK OF INDIA(508548)
3 Maredumilli AP-04-001-004-022/010119
() 		0204001000NRG25080420240024485 08/04/2024 SAADALA SUBBALAKSHAMMA 0204001WL001491 SAADALA SUBBALAKSHAMMA 00415 SBIN0018328 2002 2002 Processed 19/04/2024 3127952754 Saadala Subba Lakshmamma FINO PAYMENTS BANK LTD(608001)
4 Maredumilli AP-04-001-004-022/10185
() 		0204001000NRG25080420240022473 08/04/2024 Victor Babu 0204001WL001430 Victor Babu 00415 SBIN0018328 2032 2032 Processed 19/04/2024 3127952753 DUDA VICTOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Maredumilli AP-04-001-004-025/010013
() 		0204001000NRG25080420240029476 08/04/2024 Ashalatha 0204001WL001730 Ashalatha 00415 SBIN0018328 437 437 Rejected 24/04/2024 3127952752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Maredumilli AP-04-001-004-025/10138
() 		0204001000NRG25080420240029545 08/04/2024 GORLE PRADEEP 0204001WL001730 GORLE PRADEEP 00415 SBIN0018328 1531 1531 Processed 19/04/2024 3127952755 GORLE PRADEEP UNION BANK OF INDIA(508500)
7 Maredumilli AP-04-001-011-060/010015
() 		0204001000NRG25080420240019801 08/04/2024 Nagamani 0204001WL001314 Nagamani 00415 SBIN0018328 1859 1859 Processed 19/04/2024 3127952751 MRS NAGAMANI SUNDAM STATE BANK OF INDIA(508548)
8 Maredumilli AP-04-001-011-060/160
() 		0204001000NRG25080420240019820 08/04/2024 Katram Ravi Kumar Dora 0204001WL001314 Katram Ravi Kumar Dora 00415 SBIN0018328 1594 1594 Processed 19/04/2024 3127952757 KATRAM RAVIDORA UNION BANK OF INDIA(508500)
9 Maredumilli AP-04-001-011-061/010082
() 		0204001000NRG25080420240016843 08/04/2024 Rajanna Dora 0204001WL001140 Rajanna Dora 00415 SBIN0018328 1898 1898 Processed 19/04/2024 3127952759 KATRAM RAJANNA DORA UNION BANK OF INDIA(508500)
10 Maredumilli AP-04-001-011-061/010082
() 		0204001000NRG25080420240016844 08/04/2024 Ramayamma 0204001WL001140 Ramayamma 00415 SBIN0018328 1889 1889 Processed 19/04/2024 3127952758 KATRAM RAMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 17330 17330
11 Maredumilli AP-04-001-004-025/010096
() 		0204001000NRG25080420240029520 08/04/2024 Sunitha 0204001WL001730 Sunitha 00468 UBIN0532878 437 437 Processed 19/04/2024 3127952744 GORLE SUNITHA W O BENJIMAN BODULURU V UNION BANK OF INDIA(508500)
12 Maredumilli AP-04-001-004-025/010111
() 		0204001000NRG25080420240029524 08/04/2024 Santhipriya 0204001WL001730 Santhipriya 00468 UBIN0532878 437 437 Processed 19/04/2024 3127952799 GORLE SANTHIPRIYA UNION BANK OF INDIA(508500)
13 Maredumilli AP-04-001-011-058/010008
() 		0204001000NRG25080420240016281 08/04/2024 subba lakshmi 0204001WL001075 subba lakshmi 00468 UBIN0532878 1896 1896 Processed 19/04/2024 3127952747 ULUGULA SUBBALAKSHMI UNION BANK OF INDIA(508500)
14 Maredumilli AP-04-001-011-059/010065
() 		0204001000NRG25080420240016426 08/04/2024 Appalaraju 0204001WL001090 Appalaraju 00468 UBIN0532878 1087 1087 Processed 19/04/2024 3127952750 VALALA APALARAJU VTDA DORACHINTAPALAEM UNION BANK OF INDIA(508500)
15 Maredumilli AP-04-001-011-060/010118
() 		0204001000NRG25080420240019812 08/04/2024 Lachhanna Dora 0204001WL001314 Lachhanna Dora 00468 UBIN0532878 1859 1859 Processed 19/04/2024 3127952730 SUNDAM LACHHANNA DORA UNION BANK OF INDIA(508500)
16 Maredumilli AP-04-001-011-061/010079
() 		0204001000NRG25080420240016842 08/04/2024 Jyotipriya 0204001WL001140 Jyotipriya 00468 UBIN0532878 1356 1356 Processed 19/04/2024 3127952748 KUNJAM JYOTHIPRIYA UNION BANK OF INDIA(508500)
17 Maredumilli AP-04-001-012-066/010084
() 		0204001000NRG25080420240036614 08/04/2024 Anil kumar 0204001WL002046 Anil kumar 00468 UBIN0532878 1783 1783 Processed 19/04/2024 3127952749 MADAKAM ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 8855 8855
18 Maredumilli AP-04-001-004-025/10135
() 		0204001000NRG25080420240029544 08/04/2024 CHEDALA KALAVATHI 0204001WL001730 CHEDALA KALAVATHI 00468 UBIN0566047 437 437 Processed 19/04/2024 3127952760 MISS CHEDALA KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 437 437
19 Maredumilli AP-04-001-001-010/010019
() 		0204001000NRG25080420240008094 08/04/2024 Seemamma 0204001WL000680 Seemamma 00468 UBIN0804096 2056 2056 Processed 19/04/2024 3127952795 SADALA SEEMAMMA UNION BANK OF INDIA(508500)
20 Maredumilli AP-04-001-002-007/010005
() 		0204001000NRG25080420240034767 08/04/2024 Bala Krishnaa Reddy 0204001WL001945 Bala Krishnaa Reddy 00468 UBIN0804096 1146 1146 Processed 19/04/2024 3127952790 SAADALA BALA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Maredumilli AP-04-001-002-007/010027
() 		0204001000NRG25080420240034774 08/04/2024 Aadamma 0204001WL001945 Aadamma 00468 UBIN0804096 1146 1146 Processed 19/04/2024 3127952789 SADALA ADILAKSHMI UNION BANK OF INDIA(508500)
22 Maredumilli AP-04-001-002-007/010051
() 		0204001000NRG25080420240034776 08/04/2024 Raajaa Reddy 0204001WL001945 Raajaa Reddy 00468 UBIN0804096 1197 1197 Processed 19/04/2024 3127952791 SADALA RAJA REDDY UNION BANK OF INDIA(508500)
23 Maredumilli AP-04-001-004-019/010013
() 		0204001000NRG25080420240026258 08/04/2024 Bunnamma 0204001WL001565 Bunnamma 00468 UBIN0804096 1869 1869 Processed 19/04/2024 3127952793 CHEDALA BUNNAMMA UNION BANK OF INDIA(508500)
24 Maredumilli AP-04-001-004-019/010051
() 		0204001000NRG25080420240026264 08/04/2024 Chinnareddy 0204001WL001565 Chinnareddy 00468 UBIN0804096 1869 1869 Processed 19/04/2024 3127952776 TOYA CHINNAREDDY UNION BANK OF INDIA(508500)
25 Maredumilli AP-04-001-004-022/010008
() 		0204001000NRG25080420240022462 08/04/2024 Mery Kumari 0204001WL001430 Mery Kumari 00468 UBIN0804096 2032 2032 Processed 19/04/2024 3127952773 JODE MERIKUMARI W O MOSHE UNION BANK OF INDIA(508500)
26 Maredumilli AP-04-001-004-022/010108
() 		0204001000NRG25080420240022469 08/04/2024 Raajakumaari 0204001WL001430 Raajakumaari 00468 UBIN0804096 2032 2032 Processed 19/04/2024 3127952794 BATHULA RAJU KUMARI UNION BANK OF INDIA(508500)
27 Maredumilli AP-04-001-004-022/010152
() 		0204001000NRG25080420240022470 08/04/2024 Sailash 0204001WL001430 Sailash 00468 UBIN0804096 2032 2032 Processed 19/04/2024 3127952777 VEERAVALLI SHYLAS UNION BANK OF INDIA(508500)
28 Maredumilli AP-04-001-004-022/10185
() 		0204001000NRG25080420240022472 08/04/2024 PRAVEENA KUMARI 0204001WL001430 PRAVEENA KUMARI 00468 UBIN0804096 2032 2032 Processed 19/04/2024 3127952803 DUDA PRAVEENA KUMARI UNION BANK OF INDIA(508500)
29 Maredumilli AP-04-001-004-025/010005
() 		0204001000NRG25080420240029469 08/04/2024 Eprayam 0204001WL001730 Eprayam 00468 UBIN0804096 656 656 Processed 19/04/2024 3127952779 Mr GORLE EFRAYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Maredumilli AP-04-001-004-025/010021
() 		0204001000NRG25080420240029483 08/04/2024 Adireddy 0204001WL001730 Adireddy 00468 UBIN0804096 1531 1531 Processed 19/04/2024 3127952796 MR BEESALA ADIREDDY STATE BANK OF INDIA(508548)
31 Maredumilli AP-04-001-004-025/010051
() 		0204001000NRG25080420240029508 08/04/2024 Gorle Eliyazar 0204001WL001730 Gorle Eliyazar 00468 UBIN0804096 1531 1531 Processed 19/04/2024 3127952745 GORLE ELIYAJARU VTDA BODULURU UNION BANK OF INDIA(508500)
32 Maredumilli AP-04-001-004-025/010052
() 		0204001000NRG25080420240029512 08/04/2024 DARA SANTOSI 0204001WL001730 DARA SANTOSI 00468 UBIN0804096 437 437 Processed 19/04/2024 3127952802 DARA SANTHOSHI UNION BANK OF INDIA(508500)
33 Maredumilli AP-04-001-004-025/010093
() 		0204001000NRG25080420240029513 08/04/2024 Ramana Rao 0204001WL001730 Ramana Rao 00468 UBIN0804096 1531 1531 Processed 19/04/2024 3127952780 VEERAVALLI RAMANA RAO UNION BANK OF INDIA(508500)
34 Maredumilli AP-04-001-004-025/010122
() 		0204001000NRG25080420240029533 08/04/2024 Neelapu Reddy 0204001WL001730 Neelapu Reddy 00468 UBIN0804096 437 437 Processed 19/04/2024 3127952782 BEESALA NEELAPU REDDY UNION BANK OF INDIA(508500)
35 Maredumilli AP-04-001-007-037/010009
() 		0204001000NRG25080420240032500 08/04/2024 Somalamma 0204001WL001841 Somalamma 00468 UBIN0804096 2066 2066 Processed 19/04/2024 3127952768 KATTHULA SOMALAMMA UNION BANK OF INDIA(508500)
36 Maredumilli AP-04-001-007-037/010041
() 		0204001000NRG25080420240032504 08/04/2024 Laxmi 0204001WL001841 Laxmi 00468 UBIN0804096 2066 2066 Processed 19/04/2024 3127952769 Kattula Lakshmi FINO PAYMENTS BANK LTD(608001)
37 Maredumilli AP-04-001-007-049/010080
() 		0204001000NRG25080420240035917 08/04/2024 Bojji Reddy 0204001WL002015 Bojji Reddy 00468 UBIN0804096 1927 1927 Processed 19/04/2024 3127952774 KELLALA BOJJI REDDY UNION BANK OF INDIA(508500)
38 Maredumilli AP-04-001-007-050/010009
() 		0204001000NRG25080420240021880 08/04/2024 Chilakamma 0204001WL001402 Chilakamma 00468 UBIN0804096 1776 1776 Processed 19/04/2024 3127952772 AVULA CHILAKAM W O ADI REDDY UNION BANK OF INDIA(508500)
39 Maredumilli AP-04-001-007-050/010014
() 		0204001000NRG25080420240021883 08/04/2024 Aadamma 0204001WL001402 Aadamma 00468 UBIN0804096 1776 1776 Processed 19/04/2024 3127952797 KONDLA ADAMMA UNION BANK OF INDIA(508500)
40 Maredumilli AP-04-001-007-050/010015
() 		0204001000NRG25080420240021885 08/04/2024 Nagamani 0204001WL001402 Nagamani 00468 UBIN0804096 1776 1776 Processed 19/04/2024 3127952770 KATHULA NAGAMANI W O SOMI REDDY UNION BANK OF INDIA(508500)
41 Maredumilli AP-04-001-007-050/010020
() 		0204001000NRG25080420240021886 08/04/2024 Chinna Laxmi 0204001WL001402 Chinna Laxmi 00468 UBIN0804096 1776 1776 Processed 19/04/2024 3127952771 AVULA CHINNALAKSHMI UNION BANK OF INDIA(508500)
42 Maredumilli AP-04-001-007-051/010003
() 		0204001000NRG25080420240025700 08/04/2024 Subha Laxmi 0204001WL001540 Subha Laxmi 00468 UBIN0804096 689 689 Processed 19/04/2024 3127952787 PUJARI SUBHA LAXMI UNION BANK OF INDIA(508500)
43 Maredumilli AP-04-001-007-051/010022
() 		0204001000NRG25080420240025706 08/04/2024 Adi Reddy 0204001WL001540 Adi Reddy 00468 UBIN0804096 735 735 Processed 19/04/2024 3127952781 PUJARI ADI REDDY S O MUTYALA REDDY UNION BANK OF INDIA(508500)
44 Maredumilli AP-04-001-011-058/010006
() 		0204001000NRG25080420240016280 08/04/2024 Chandramma 0204001WL001075 Chandramma 00468 UBIN0804096 1896 1896 Processed 19/04/2024 3127952767 ULUGULA CHANDRAMMA UNION BANK OF INDIA(508500)
45 Maredumilli AP-04-001-011-058/010038
() 		0204001000NRG25080420240016286 08/04/2024 Prakash Reddy 0204001WL001075 Prakash Reddy 00468 UBIN0804096 1896 1896 Processed 19/04/2024 3127952806 ULUGULA PRAKASH REDDY UNION BANK OF INDIA(508500)
46 Maredumilli AP-04-001-011-060/010018
() 		0204001000NRG25080420240019802 08/04/2024 Lovaraju Dora 0204001WL001314 Lovaraju Dora 00468 UBIN0804096 531 531 Processed 19/04/2024 3127952788 Mr Katram Lovaraju Dora INDIAN BANK(607105)
47 Maredumilli AP-04-001-011-060/010021
() 		0204001000NRG25080420240019803 08/04/2024 Pandamma 0204001WL001314 Pandamma 00468 UBIN0804096 1859 1859 Processed 19/04/2024 3127952783 CHODI PANDAMMA UNION BANK OF INDIA(508500)
48 Maredumilli AP-04-001-011-060/010034
() 		0204001000NRG25080420240019804 08/04/2024 Laxmi 0204001WL001314 Laxmi 00468 UBIN0804096 1328 1328 Processed 19/04/2024 3127952798 KATRAM LAKSHMAMMA UNION BANK OF INDIA(508500)
49 Maredumilli AP-04-001-011-060/010051
() 		0204001000NRG25080420240009176 08/04/2024 Laxmamma 0204001WL000705 Laxmamma 00468 UBIN0804096 1894 1894 Processed 19/04/2024 3127952801 MADAKAM LAXIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Maredumilli AP-04-001-011-060/010090
() 		0204001000NRG25080420240019808 08/04/2024 Abbuludora 0204001WL001314 Abbuludora 00468 UBIN0804096 1859 1859 Processed 19/04/2024 3127952792 SUNDAM ABBULU DORA UNION BANK OF INDIA(508500)
51 Maredumilli AP-04-001-011-060/156
() 		0204001000NRG25080420240019816 08/04/2024 Venkatalaksmi 0204001WL001314 Venkatalaksmi 00468 UBIN0804096 1859 1859 Processed 19/04/2024 3127952805 Sundam Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
52 Maredumilli AP-04-001-011-060/157
() 		0204001000NRG25080420240019818 08/04/2024 CHOLLAM RAMESH DORA 0204001WL001314 CHOLLAM RAMESH DORA 00468 UBIN0804096 1062 1062 Processed 19/04/2024 3127952804 CHOLLAM RAMESH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Maredumilli AP-04-001-011-061/010033
() 		0204001000NRG25080420240016841 08/04/2024 Appanna Dora 0204001WL001140 Appanna Dora 00468 UBIN0804096 1898 1898 Processed 19/04/2024 3127952775 KATRAM APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Maredumilli AP-04-001-011-061/10089
() 		0204001000NRG25080420240016845 08/04/2024 sarapu pandu dora 0204001WL001140 sarapu pandu dora 00468 UBIN0804096 1889 1889 Processed 19/04/2024 3127952807 SARAPU PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Maredumilli AP-04-001-012-066/010052
() 		0204001000NRG25080420240036609 08/04/2024 Veeramma 0204001WL002046 Veeramma 00468 UBIN0804096 1783 1783 Processed 19/04/2024 3127952784 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
56 Maredumilli AP-04-001-012-066/010075
() 		0204001000NRG25080420240036610 08/04/2024 Bujjamma 0204001WL002046 Bujjamma 00468 UBIN0804096 1783 1783 Processed 19/04/2024 3127952786 MADAKAM BUJJI NURUPUDI UNION BANK OF INDIA(508500)
57 Maredumilli AP-04-001-012-066/010075
() 		0204001000NRG25080420240036611 08/04/2024 Premkumar 0204001WL002046 Premkumar 00468 UBIN0804096 1783 1783 Processed 19/04/2024 3127952746 MADAKAM PREM KUMAR UNION BANK OF INDIA(508500)
58 Maredumilli AP-04-001-012-066/010076
() 		0204001000NRG25080420240036612 08/04/2024 Chellamma 0204001WL002046 Chellamma 00468 UBIN0804096 1783 1783 Processed 19/04/2024 3127952785 KOSI CHELLAYAMMA UNION BANK OF INDIA(508500)
59 Maredumilli AP-04-001-012-066/010084
() 		0204001000NRG25080420240036615 08/04/2024 MANGAMMA 0204001WL002046 MANGAMMA 00468 UBIN0804096 1783 1783 Processed 19/04/2024 3127952800 CHEMALA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 65007 65007
60 Maredumilli AP-04-001-001-010/010001
() 		0204001000NRG25080420240008242 08/04/2024 Bhumi Reddy 0204001WL000687 Bhumi Reddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952664 SAADALA BHUMI REDDY UNION BANK OF INDIA(508500)
61 Maredumilli AP-04-001-001-010/010001
() 		0204001000NRG25080420240008243 08/04/2024 Chandramma 0204001WL000687 Chandramma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952513 SADALA CHANDRAMMA UNION BANK OF INDIA(508500)
62 Maredumilli AP-04-001-001-010/010004
() 		0204001000NRG25080420240008084 08/04/2024 Bulli Reddy 0204001WL000680 Bulli Reddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952623 SADALA BULLI REDDY UNION BANK OF INDIA(508500)
63 Maredumilli AP-04-001-001-010/010005
() 		0204001000NRG25080420240008085 08/04/2024 Subbareddy 0204001WL000680 Subbareddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952721 SADALA SUBBA REDDY UNION BANK OF INDIA(508500)
64 Maredumilli AP-04-001-001-010/010005
() 		0204001000NRG25080420240008086 08/04/2024 Veeramma 0204001WL000680 Veeramma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952818 SADALA VEERAMMA UNION BANK OF INDIA(508500)
65 Maredumilli AP-04-001-001-010/010007
() 		0204001000NRG25080420240008087 08/04/2024 Arunamma 0204001WL000680 Arunamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952514 SADALA ARUNAMMA UNION BANK OF INDIA(508500)
66 Maredumilli AP-04-001-001-010/010008
() 		0204001000NRG25080420240008245 08/04/2024 Lingareddy 0204001WL000687 Lingareddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952725 Andala Linga Reddy FINO PAYMENTS BANK LTD(608001)
67 Maredumilli AP-04-001-001-010/010008
() 		0204001000NRG25080420240008244 08/04/2024 Sanyasamma 0204001WL000687 Sanyasamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952536 ANDALA SANYASAMMA UNION BANK OF INDIA(508500)
68 Maredumilli AP-04-001-001-010/010010
() 		0204001000NRG25080420240008088 08/04/2024 Ramireddy 0204001WL000680 Ramireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952678 SADALA RAMI REDDY UNION BANK OF INDIA(508500)
69 Maredumilli AP-04-001-001-010/010010
() 		0204001000NRG25080420240008089 08/04/2024 Veeramma 0204001WL000680 Veeramma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952891 Sadala Veeramma FINO PAYMENTS BANK LTD(608001)
70 Maredumilli AP-04-001-001-010/010011
() 		0204001000NRG25080420240008247 08/04/2024 SADALA CHITTAMMA 0204001WL000687 SADALA CHITTAMMA 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952875 SADALA CHITTAMMA UNION BANK OF INDIA(508500)
71 Maredumilli AP-04-001-001-010/010011
() 		0204001000NRG25080420240008246 08/04/2024 SADALA JOGIREDDY 0204001WL000687 SADALA JOGIREDDY 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952606 SADALA JOGI REDDY UNION BANK OF INDIA(508500)
72 Maredumilli AP-04-001-001-010/010012
() 		0204001000NRG25080420240008090 08/04/2024 ANDALA BULLI REDDY 0204001WL000680 ANDALA BULLI REDDY 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952700 ANDALA BULLI REDDY UNION BANK OF INDIA(508500)
73 Maredumilli AP-04-001-001-010/010012
() 		0204001000NRG25080420240008091 08/04/2024 ANDALA CHINNA MANGAMMA 0204001WL000680 ANDALA CHINNA MANGAMMA 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952847 ANDALA CHINNA MANGAMMA UNION BANK OF INDIA(508500)
74 Maredumilli AP-04-001-001-010/010013
() 		0204001000NRG25080420240008248 08/04/2024 SADALA DEVI REDDY 0204001WL000687 SADALA DEVI REDDY 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952729 SADALA DEVIREDDY UNION BANK OF INDIA(508500)
75 Maredumilli AP-04-001-001-010/010014
() 		0204001000NRG25080420240008249 08/04/2024 suggireddy 0204001WL000687 suggireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952617 BEESALA SUGGIREDDY UNION BANK OF INDIA(508500)
76 Maredumilli AP-04-001-001-010/010017
() 		0204001000NRG25080420240008250 08/04/2024 Bobbilireddy 0204001WL000687 Bobbilireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952630 BEESALA BOBBILI REDDY UNION BANK OF INDIA(508500)
77 Maredumilli AP-04-001-001-010/010018
() 		0204001000NRG25080420240008093 08/04/2024 Sanyasireddy 0204001WL000680 Sanyasireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952679 ANDALA SANYASI REDDY UNION BANK OF INDIA(508500)
78 Maredumilli AP-04-001-001-010/010020
() 		0204001000NRG25080420240008096 08/04/2024 Adireddy 0204001WL000680 Adireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952626 SADALA ADI REDDY UNION BANK OF INDIA(508500)
79 Maredumilli AP-04-001-001-010/010021
() 		0204001000NRG25080420240008098 08/04/2024 Santhamma 0204001WL000680 Santhamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952565 ANDHALA SANTHAMMA UNION BANK OF INDIA(508500)
80 Maredumilli AP-04-001-001-010/010021
() 		0204001000NRG25080420240008097 08/04/2024 Suggireddy 0204001WL000680 Suggireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952688 ANDALA SUGGIREDDY UNION BANK OF INDIA(508500)
81 Maredumilli AP-04-001-001-010/010022
() 		0204001000NRG25080420240008099 08/04/2024 Engilireddy 0204001WL000680 Engilireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952726 BISLA ENGILI REDDY UNION BANK OF INDIA(508500)
82 Maredumilli AP-04-001-001-010/010022
() 		0204001000NRG25080420240008101 08/04/2024 Lachamma 0204001WL000680 Lachamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952600 BISALA LACHHAMMA UNION BANK OF INDIA(508500)
83 Maredumilli AP-04-001-001-010/010023
() 		0204001000NRG25080420240008102 08/04/2024 Bullireddy 0204001WL000680 Bullireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952673 ANDALA BULLIREDDY UNION BANK OF INDIA(508500)
84 Maredumilli AP-04-001-001-010/010023
() 		0204001000NRG25080420240008103 08/04/2024 Chandramma 0204001WL000680 Chandramma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952615 ANDALA CHANDRAMMA UNION BANK OF INDIA(508500)
85 Maredumilli AP-04-001-001-010/010024
() 		0204001000NRG25080420240008105 08/04/2024 Pentamma 0204001WL000680 Pentamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952890 Andhala Pentamma FINO PAYMENTS BANK LTD(608001)
86 Maredumilli AP-04-001-001-010/010024
() 		0204001000NRG25080420240008104 08/04/2024 Seemareddy 0204001WL000680 Seemareddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952692 ANDALA SEEMA REDDY UNION BANK OF INDIA(508500)
87 Maredumilli AP-04-001-001-010/010025
() 		0204001000NRG25080420240008252 08/04/2024 Chilakamma 0204001WL000687 Chilakamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952608 ANDALA CHILAKAMMA UNION BANK OF INDIA(508500)
88 Maredumilli AP-04-001-001-010/010025
() 		0204001000NRG25080420240008251 08/04/2024 Samireddy 0204001WL000687 Samireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952607 ANDALA SAMI REDDY UNION BANK OF INDIA(508500)
89 Maredumilli AP-04-001-001-010/010027
() 		0204001000NRG25080420240008254 08/04/2024 ANDHALA MANGAMMA 0204001WL000687 ANDHALA MANGAMMA 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952530 ANDHALA MANGAMMA UNION BANK OF INDIA(508500)
90 Maredumilli AP-04-001-001-010/010027
() 		0204001000NRG25080420240008253 08/04/2024 Lakshmi 0204001WL000687 Lakshmi 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952819 ANDHALA LAKSHMMAMMA UNION BANK OF INDIA(508500)
91 Maredumilli AP-04-001-001-010/010027
() 		0204001000NRG25080420240008106 08/04/2024 Samireddy 0204001WL000680 Samireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952821 ANDHALA SAMI REDDY UNION BANK OF INDIA(508500)
92 Maredumilli AP-04-001-001-010/010028
() 		0204001000NRG25080420240008108 08/04/2024 Chilakamma 0204001WL000680 Chilakamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952820 Sadhala Chilakamma FINO PAYMENTS BANK LTD(608001)
93 Maredumilli AP-04-001-001-010/010028
() 		0204001000NRG25080420240008107 08/04/2024 SADALA SOMI REDDY 0204001WL000680 SADALA SOMI REDDY 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952723 SADHALA SOMI REDDY UNION BANK OF INDIA(508500)
94 Maredumilli AP-04-001-001-010/010029
() 		0204001000NRG25080420240008255 08/04/2024 Bojjareddy 0204001WL000687 Bojjareddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952616 CHIKKUDU BOJJI REDDY UNION BANK OF INDIA(508500)
95 Maredumilli AP-04-001-001-010/010030
() 		0204001000NRG25080420240008256 08/04/2024 Chinnareddy 0204001WL000687 Chinnareddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952629 ANDALA CHINNA REDDY UNION BANK OF INDIA(508500)
96 Maredumilli AP-04-001-001-010/010030
() 		0204001000NRG25080420240008257 08/04/2024 lakshmamma 0204001WL000687 lakshmamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952879 ANDALA LAKSHMAMMA UNION BANK OF INDIA(508500)
97 Maredumilli AP-04-001-001-010/010031
() 		0204001000NRG25080420240008258 08/04/2024 Somireddy 0204001WL000687 Somireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952628 ANDALA SOMI REDDY UNION BANK OF INDIA(508500)
98 Maredumilli AP-04-001-001-010/010033
() 		0204001000NRG25080420240008110 08/04/2024 Devireddy 0204001WL000680 Devireddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952865 ANDALA DEVI REDDY UNION BANK OF INDIA(508500)
99 Maredumilli AP-04-001-001-010/010033
() 		0204001000NRG25080420240008111 08/04/2024 Lakshmamma 0204001WL000680 Lakshmamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952531 ANDAALA LAKSHMAMMA UNION BANK OF INDIA(508500)
100 Maredumilli AP-04-001-001-010/010035
() 		0204001000NRG25080420240008260 08/04/2024 Jeevan Reddy 0204001WL000687 Jeevan Reddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952558 Sadala Jeevan Reddy FINO PAYMENTS BANK LTD(608001)
101 Maredumilli AP-04-001-001-010/010035
() 		0204001000NRG25080420240008261 08/04/2024 Mutyalamma 0204001WL000687 Mutyalamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952864 Sadala Muthyalamma FINO PAYMENTS BANK LTD(608001)
102 Maredumilli AP-04-001-001-010/010036
() 		0204001000NRG25080420240008113 08/04/2024 Mangamma 0204001WL000680 Mangamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952817 BEESALA MANAMMA UNION BANK OF INDIA(508500)
103 Maredumilli AP-04-001-001-010/010036
() 		0204001000NRG25080420240008112 08/04/2024 Subbareddy 0204001WL000680 Subbareddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952618 BEESALA SUBBAREDDY UNION BANK OF INDIA(508500)
104 Maredumilli AP-04-001-001-010/010037
() 		0204001000NRG25080420240008114 08/04/2024 Chilakamma 0204001WL000680 Chilakamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952735 BEESALA CHILAKAMMA UNION BANK OF INDIA(508500)
105 Maredumilli AP-04-001-001-010/010038
() 		0204001000NRG25080420240008115 08/04/2024 Engamma 0204001WL000680 Engamma 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952824 SADALA ANGAMMA UNION BANK OF INDIA(508500)
106 Maredumilli AP-04-001-001-010/010039
() 		0204001000NRG25080420240008116 08/04/2024 Bojjareddy 0204001WL000680 Bojjareddy 00468 UBIN0819735 2056 2056 Processed 19/04/2024 3127952601 KUTHUMA BOJJA REDDY UNION BANK OF INDIA(508500)
107 Maredumilli AP-04-001-001-010/010042
() 		0204001000NRG25080420240008262 08/04/2024 Chinnaarao 0204001WL000687 Chinnaarao 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952627 PALLALA CHINNA REDDY UNION BANK OF INDIA(508500)
108 Maredumilli AP-04-001-001-010/010042
() 		0204001000NRG25080420240008263 08/04/2024 Pallala Somalamma 0204001WL000687 Pallala Somalamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952619 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
109 Maredumilli AP-04-001-001-010/010042
() 		0204001000NRG25080420240008264 08/04/2024 PALLALA Somalamms 0204001WL000687 PALLALA Somalamms 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952620 PALLALA BALAMMA UNION BANK OF INDIA(508500)
110 Maredumilli AP-04-001-001-010/010044
() 		0204001000NRG25080420240008266 08/04/2024 Chikkudu Lakshmamma 0204001WL000687 Chikkudu Lakshmamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952682 CHIKKUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Maredumilli AP-04-001-001-010/010045
() 		0204001000NRG25080420240008267 08/04/2024 Samireddy 0204001WL000687 Samireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952625 CHIKKUDU SAMIREDDY UNION BANK OF INDIA(508500)
112 Maredumilli AP-04-001-001-010/010046
() 		0204001000NRG25080420240008268 08/04/2024 Gangireddy 0204001WL000687 Gangireddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952665 ANDALA GANGI REDDY UNION BANK OF INDIA(508500)
113 Maredumilli AP-04-001-001-010/010046
() 		0204001000NRG25080420240008269 08/04/2024 lakShmamma 0204001WL000687 lakShmamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952518 ANDALA LACHHAMMA UNION BANK OF INDIA(508500)
114 Maredumilli AP-04-001-001-010/010049
() 		0204001000NRG25080420240008270 08/04/2024 Janakamma 0204001WL000687 Janakamma 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952622 SADALA JANAKAMMA UNION BANK OF INDIA(508500)
115 Maredumilli AP-04-001-001-010/010049
() 		0204001000NRG25080420240008271 08/04/2024 Neelapu Reddy 0204001WL000687 Neelapu Reddy 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952624 SADALA NEELAPU REDDY UNION BANK OF INDIA(508500)
116 Maredumilli AP-04-001-001-010/10050
() 		0204001000NRG25080420240008273 08/04/2024 BEESALA MANGAMMA 0204001WL000687 BEESALA MANGAMMA 00468 UBIN0819735 2057 2057 Processed 19/04/2024 3127952689 BEESALA MANGAMMA UNION BANK OF INDIA(508500)
117 Maredumilli AP-04-001-002-007/010001
() 		0204001000NRG25080420240034765 08/04/2024 Sadala Lokanath Reddy 0204001WL001945 Sadala Lokanath Reddy 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952559 SADALA LOKANATH REDDY UNION BANK OF INDIA(508500)
118 Maredumilli AP-04-001-002-007/010001
() 		0204001000NRG25080420240034764 08/04/2024 Sadala Ramulamma 0204001WL001945 Sadala Ramulamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952687 SADALA RAMULAMMA UNION BANK OF INDIA(508500)
119 Maredumilli AP-04-001-002-007/010002
() 		0204001000NRG25080420240034766 08/04/2024 Mutyalamma 0204001WL001945 Mutyalamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952577 SAADALA MUTHYALAMMA UNION BANK OF INDIA(508500)
120 Maredumilli AP-04-001-002-007/010011
() 		0204001000NRG25080420240034768 08/04/2024 Somalamma 0204001WL001945 Somalamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952581 SANDULA SOMALAMMA UNION BANK OF INDIA(508500)
121 Maredumilli AP-04-001-002-007/010012
() 		0204001000NRG25080420240034769 08/04/2024 Lingamma 0204001WL001945 Lingamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952582 KECHHALA LINGAMMA UNION BANK OF INDIA(508500)
122 Maredumilli AP-04-001-002-007/010015
() 		0204001000NRG25080420240034770 08/04/2024 S.Karnamma 0204001WL001945 S.Karnamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952580 SADALA KARNAMMA UNION BANK OF INDIA(508500)
123 Maredumilli AP-04-001-002-007/010019
() 		0204001000NRG25080420240034771 08/04/2024 SRINIVAS REDDY 0204001WL001945 SRINIVAS REDDY 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952641 VALAALA SRINIVAS REDDY UNION BANK OF INDIA(508500)
124 Maredumilli AP-04-001-002-007/010022
() 		0204001000NRG25080420240034772 08/04/2024 Laxmi Reddy 0204001WL001945 Laxmi Reddy 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952650 SAADALA LAXMI REDDY UNION BANK OF INDIA(508500)
125 Maredumilli AP-04-001-002-007/010023
() 		0204001000NRG25080420240034773 08/04/2024 Sundaramma 0204001WL001945 Sundaramma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952584 PALLALA SUNDARAMMA UNION BANK OF INDIA(508500)
126 Maredumilli AP-04-001-002-007/010028
() 		0204001000NRG25080420240034775 08/04/2024 Somalamma 0204001WL001945 Somalamma 00468 UBIN0819735 1146 1146 Processed 19/04/2024 3127952837 SANDULA SOMALAMMA UNION BANK OF INDIA(508500)
127 Maredumilli AP-04-001-002-008/010050
() 		0204001000NRG25080420240035135 08/04/2024 Allangi Padma 0204001WL001965 Allangi Padma 00468 UBIN0819735 2028 2028 Processed 19/04/2024 3127952575 ALLANGI PADMA UNION BANK OF INDIA(508500)
128 Maredumilli AP-04-001-002-008/010050
() 		0204001000NRG25080420240035134 08/04/2024 Lychon 0204001WL001965 Lychon 00468 UBIN0819735 2028 2028 Processed 19/04/2024 3127952836 ALLANGI LAISONU UNION BANK OF INDIA(508500)
129 Maredumilli AP-04-001-002-008/010080
() 		0204001000NRG25080420240034437 08/04/2024 Ekantavati 0204001WL001915 Ekantavati 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952850 BATTHULA YEKANTAVATHI UNION BANK OF INDIA(508500)
130 Maredumilli AP-04-001-002-008/010081
() 		0204001000NRG25080420240034438 08/04/2024 Rammani 0204001WL001915 Rammani 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952576 GECHA RAMMANI UNION BANK OF INDIA(508500)
131 Maredumilli AP-04-001-002-008/010084
() 		0204001000NRG25080420240034439 08/04/2024 Kamamma 0204001WL001915 Kamamma 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952873 KONDLA KOMAMMA UNION BANK OF INDIA(508500)
132 Maredumilli AP-04-001-002-008/010106
() 		0204001000NRG25080420240034440 08/04/2024 Jogamma 0204001WL001915 Jogamma 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952638 SAADALA JOGAMMA UNION BANK OF INDIA(508500)
133 Maredumilli AP-04-001-002-008/010106
() 		0204001000NRG25080420240034441 08/04/2024 Sadala Siva Bala Prasad Reddy 0204001WL001915 Sadala Siva Bala Prasad Reddy 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952881 SADALA SIVABALAPRASAD REDDY UNION BANK OF INDIA(508500)
134 Maredumilli AP-04-001-002-008/010120
() 		0204001000NRG25080420240034442 08/04/2024 Bulli Reddy 0204001WL001915 Bulli Reddy 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952828 PALLALA BULLI REDDY S O MALLI REDDY UNION BANK OF INDIA(508500)
135 Maredumilli AP-04-001-002-008/010146
() 		0204001000NRG25080420240034443 08/04/2024 Bojji Reddy 0204001WL001915 Bojji Reddy 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952840 PALLALA BOJJA REDDY S O MALLI REDDY UNION BANK OF INDIA(508500)
136 Maredumilli AP-04-001-002-008/010152
() 		0204001000NRG25080420240034444 08/04/2024 Gangireddy 0204001WL001915 Gangireddy 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952697 SADALA GANGIREDDY UNION BANK OF INDIA(508500)
137 Maredumilli AP-04-001-002-008/010153
() 		0204001000NRG25080420240034445 08/04/2024 Pandamma 0204001WL001915 Pandamma 00468 UBIN0819735 2094 2094 Processed 19/04/2024 3127952872 PALLALA PANDAMMA W O SOMIREDDY UNION BANK OF INDIA(508500)
138 Maredumilli AP-04-001-002-008/010155
() 		0204001000NRG25080420240034446 08/04/2024 Raami Reddy 0204001WL001915 Raami Reddy 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952854 SADALA RAMI REDDY S O SUNDARAYYA UNION BANK OF INDIA(508500)
139 Maredumilli AP-04-001-002-008/010155
() 		0204001000NRG25080420240034447 08/04/2024 Rekamma 0204001WL001915 Rekamma 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952610 SADALA REKHAMMA UNION BANK OF INDIA(508500)
140 Maredumilli AP-04-001-002-008/010166
() 		0204001000NRG25080420240034448 08/04/2024 Mutyalamma 0204001WL001915 Mutyalamma 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952874 VALALA MUTYALAMMA W O LACHI REDDY UNION BANK OF INDIA(508500)
141 Maredumilli AP-04-001-002-008/010175
() 		0204001000NRG25080420240034449 08/04/2024 Subbayyamma 0204001WL001915 Subbayyamma 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952724 KONDLA SUBBAMMA UNION BANK OF INDIA(508500)
142 Maredumilli AP-04-001-002-008/010189
() 		0204001000NRG25080420240034450 08/04/2024 Bojjireddy 0204001WL001915 Bojjireddy 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952695 SADALA BOJJIREDDY UNION BANK OF INDIA(508500)
143 Maredumilli AP-04-001-002-008/010189
() 		0204001000NRG25080420240034451 08/04/2024 Chandramma 0204001WL001915 Chandramma 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952852 SADALA CHANDRAMMA W O NAGIREDDY UNION BANK OF INDIA(508500)
144 Maredumilli AP-04-001-002-008/010199
() 		0204001000NRG25080420240034453 08/04/2024 SADALA SATYAVATHI 0204001WL001915 SADALA SATYAVATHI 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952880 SADALA SATYAVATHI UNION BANK OF INDIA(508500)
145 Maredumilli AP-04-001-002-008/010199
() 		0204001000NRG25080420240034452 08/04/2024 somi reddy 0204001WL001915 somi reddy 00468 UBIN0819735 2069 2069 Processed 19/04/2024 3127952892 SADALA SOMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Maredumilli AP-04-001-002-008/010200
() 		0204001000NRG25080420240034454 08/04/2024 CHITTAM REDDY 0204001WL001915 CHITTAM REDDY 00468 UBIN0819735 2037 2037 Processed 19/04/2024 3127952684 SADALA CHITTAMREDDY UNION BANK OF INDIA(508500)
147 Maredumilli AP-04-001-002-008/010200
() 		0204001000NRG25080420240034455 08/04/2024 RAJYALAKSHMI 0204001WL001915 RAJYALAKSHMI 00468 UBIN0819735 2037 2037 Processed 19/04/2024 3127952698 PALLALA VIJAYA RAJYALAKSHMI UNION BANK OF INDIA(508500)
148 Maredumilli AP-04-001-004-019/010010
() 		0204001000NRG25080420240026256 08/04/2024 Singaramma 0204001WL001565 Singaramma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952889 PALLALA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Maredumilli AP-04-001-004-019/010016
() 		0204001000NRG25080420240026259 08/04/2024 Chellamma 0204001WL001565 Chellamma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952588 VEERAVATHULA CHELLAMMA UNION BANK OF INDIA(508500)
150 Maredumilli AP-04-001-004-019/010018
() 		0204001000NRG25080420240026260 08/04/2024 Pratap Reddy 0204001WL001565 Pratap Reddy 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952885 MARIGELA PRATHAP REDDY UNION BANK OF INDIA(508500)
151 Maredumilli AP-04-001-004-019/010029
() 		0204001000NRG25080420240026261 08/04/2024 Venkata Laxmi 0204001WL001565 Venkata Laxmi 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952594 NAINI LAKSHMAMMA UNION BANK OF INDIA(508500)
152 Maredumilli AP-04-001-004-019/010049
() 		0204001000NRG25080420240026263 08/04/2024 Chittam Reddy 0204001WL001565 Chittam Reddy 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952693 KECHHELA CHITTAM REDDY UNION BANK OF INDIA(508500)
153 Maredumilli AP-04-001-004-019/010049
() 		0204001000NRG25080420240026262 08/04/2024 Pemtamma 0204001WL001565 Pemtamma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952586 KETCHELA PENTAMMA UNION BANK OF INDIA(508500)
154 Maredumilli AP-04-001-004-019/010058
() 		0204001000NRG25080420240026265 08/04/2024 Bujjirajureddy 0204001WL001565 Bujjirajureddy 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952778 MARIGELA BUJJI RAJU REDDY UNION BANK OF INDIA(508500)
155 Maredumilli AP-04-001-004-019/010058
() 		0204001000NRG25080420240026266 08/04/2024 Rajeswari 0204001WL001565 Rajeswari 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952526 MARIGELA RAJESWARI UNION BANK OF INDIA(508500)
156 Maredumilli AP-04-001-004-019/010059
() 		0204001000NRG25080420240026267 08/04/2024 Chandramma 0204001WL001565 Chandramma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952851 MARIGELA CHANDRA KUMARI UNION BANK OF INDIA(508500)
157 Maredumilli AP-04-001-004-019/010068
() 		0204001000NRG25080420240030599 08/04/2024 Janmna 0204001WL001781 Janmna 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952524 Buridi Jamuna FINO PAYMENTS BANK LTD(608001)
158 Maredumilli AP-04-001-004-019/010068
() 		0204001000NRG25080420240030598 08/04/2024 Kesava Rao 0204001WL001781 Kesava Rao 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952662 BURIDI KESAVARAO UNION BANK OF INDIA(508500)
159 Maredumilli AP-04-001-004-019/010071
() 		0204001000NRG25080420240030601 08/04/2024 Bhimila 0204001WL001781 Bhimila 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952522 BHONINGI BIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Maredumilli AP-04-001-004-019/010071
() 		0204001000NRG25080420240030600 08/04/2024 BHONINGI GENNU 0204001WL001781 BHONINGI GENNU 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952704 Bhoningi Gennu FINO PAYMENTS BANK LTD(608001)
161 Maredumilli AP-04-001-004-019/010074
() 		0204001000NRG25080420240030603 08/04/2024 Dasu 0204001WL001781 Dasu 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952663 KORRA DASU UNION BANK OF INDIA(508500)
162 Maredumilli AP-04-001-004-019/010074
() 		0204001000NRG25080420240030602 08/04/2024 Sushila 0204001WL001781 Sushila 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952523 KORA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Maredumilli AP-04-001-004-019/010075
() 		0204001000NRG25080420240030605 08/04/2024 KORA DOMBAY 0204001WL001781 KORA DOMBAY 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952551 KORA DOMBAY UNION BANK OF INDIA(508500)
164 Maredumilli AP-04-001-004-019/010075
() 		0204001000NRG25080420240030604 08/04/2024 Sahadev 0204001WL001781 Sahadev 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952668 KORA SAHADEV UNION BANK OF INDIA(508500)
165 Maredumilli AP-04-001-004-019/010079
() 		0204001000NRG25080420240030606 08/04/2024 Raghuram 0204001WL001781 Raghuram 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952676 VANTHALA RAGHU RAM UNION BANK OF INDIA(508500)
166 Maredumilli AP-04-001-004-019/010079
() 		0204001000NRG25080420240030607 08/04/2024 VANTHALA VARALAKSHMI 0204001WL001781 VANTHALA VARALAKSHMI 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952691 VANTHALA VARALAKSHMI UNION BANK OF INDIA(508500)
167 Maredumilli AP-04-001-004-019/010082
() 		0204001000NRG25080420240026268 08/04/2024 Somalamma 0204001WL001565 Somalamma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952670 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
168 Maredumilli AP-04-001-004-019/010083
() 		0204001000NRG25080420240026269 08/04/2024 Abhai Reddy 0204001WL001565 Abhai Reddy 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952876 PALLALA ABBAI REDDY UNION BANK OF INDIA(508500)
169 Maredumilli AP-04-001-004-019/010086
() 		0204001000NRG25080420240026271 08/04/2024 Pandamma 0204001WL001565 Pandamma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952602 MARIGELA PANDAMMA UNION BANK OF INDIA(508500)
170 Maredumilli AP-04-001-004-019/010087
() 		0204001000NRG25080420240026272 08/04/2024 Neelamma 0204001WL001565 Neelamma 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952728 LANDA NEELAMMA UNION BANK OF INDIA(508500)
171 Maredumilli AP-04-001-004-019/010089
() 		0204001000NRG25080420240030608 08/04/2024 Buridi Mohana Rao 0204001WL001781 Buridi Mohana Rao 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952669 BURIDI MOHANA RAO UNION BANK OF INDIA(508500)
172 Maredumilli AP-04-001-004-019/010089
() 		0204001000NRG25080420240030609 08/04/2024 Laxmi 0204001WL001781 Laxmi 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952672 BURIDI LAXMI UNION BANK OF INDIA(508500)
173 Maredumilli AP-04-001-004-019/010090
() 		0204001000NRG25080420240030611 08/04/2024 Lakshmi 0204001WL001781 Lakshmi 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952605 KILO LAKSHMI UNION BANK OF INDIA(508500)
174 Maredumilli AP-04-001-004-019/010090
() 		0204001000NRG25080420240030610 08/04/2024 Ramesh 0204001WL001781 Ramesh 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952681 KILO RAMESH UNION BANK OF INDIA(508500)
175 Maredumilli AP-04-001-004-019/010091
() 		0204001000NRG25080420240030612 08/04/2024 Dasu 0204001WL001781 Dasu 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952661 BONANGI DASU UNION BANK OF INDIA(508500)
176 Maredumilli AP-04-001-004-019/010091
() 		0204001000NRG25080420240030613 08/04/2024 Nirmala 0204001WL001781 Nirmala 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952604 BONANGI NIRMALA UNION BANK OF INDIA(508500)
177 Maredumilli AP-04-001-004-019/10097
() 		0204001000NRG25080420240026274 08/04/2024 CHEDALA RAMULAMMA 0204001WL001565 CHEDALA RAMULAMMA 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952540 PALLALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Maredumilli AP-04-001-004-019/10097
() 		0204001000NRG25080420240026273 08/04/2024 PALLALA JOHN REDDY 0204001WL001565 PALLALA JOHN REDDY 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952696 PALLALA JOHN REDDY UNION BANK OF INDIA(508500)
179 Maredumilli AP-04-001-004-019/10100
() 		0204001000NRG25080420240026276 08/04/2024 SAADALA SARADA MANI 0204001WL001565 SAADALA SARADA MANI 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952683 SAADALA SARADA MANI UNION BANK OF INDIA(508500)
180 Maredumilli AP-04-001-004-019/10100
() 		0204001000NRG25080420240026275 08/04/2024 SADALA VEERAPU REDDY 0204001WL001565 SADALA VEERAPU REDDY 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952532 SAADALA VEERAPU REDDY UNION BANK OF INDIA(508500)
181 Maredumilli AP-04-001-004-019/10109
() 		0204001000NRG25080420240026277 08/04/2024 VANTHALA AALMI 0204001WL001565 VANTHALA AALMI 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952666 VANTHALA AALMI UNION BANK OF INDIA(508500)
182 Maredumilli AP-04-001-004-019/10109
() 		0204001000NRG25080420240026278 08/04/2024 VANTHALA RELLY 0204001WL001565 VANTHALA RELLY 00468 UBIN0819735 1869 1869 Processed 19/04/2024 3127952822 VANTHALA RELLI UNION BANK OF INDIA(508500)
183 Maredumilli AP-04-001-004-019/10110
() 		0204001000NRG25080420240030614 08/04/2024 BONANGI SANTHI 0204001WL001781 BONANGI SANTHI 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952706 BONANGI SANTHI UNION BANK OF INDIA(508500)
184 Maredumilli AP-04-001-004-019/10110
() 		0204001000NRG25080420240030615 08/04/2024 BONINGI PUSTAM 0204001WL001781 BONINGI PUSTAM 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952699 BONINGI PUSTAM UNION BANK OF INDIA(508500)
185 Maredumilli AP-04-001-004-019/10182
() 		0204001000NRG25080420240030617 08/04/2024 VANTHALA BALARAM 0204001WL001781 VANTHALA BALARAM 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952649 VANTHALA BALARAM UNION BANK OF INDIA(508500)
186 Maredumilli AP-04-001-004-019/10182
() 		0204001000NRG25080420240030616 08/04/2024 VANTHALA GURUVARI 0204001WL001781 VANTHALA GURUVARI 00468 UBIN0819735 2080 2080 Processed 19/04/2024 3127952674 VANTHALA GURUVARI UNION BANK OF INDIA(508500)
187 Maredumilli AP-04-001-004-022/010001
() 		0204001000NRG25080420240022457 08/04/2024 Prem Kumar 0204001WL001430 Prem Kumar 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952659 DUDA PREM KUMAR UNION BANK OF INDIA(508500)
188 Maredumilli AP-04-001-004-022/010001
() 		0204001000NRG25080420240022458 08/04/2024 Vijaya Lalitha 0204001WL001430 Vijaya Lalitha 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952583 DUDA VIJAYA LATHA UNION BANK OF INDIA(508500)
189 Maredumilli AP-04-001-004-022/010003
() 		0204001000NRG25080420240022459 08/04/2024 David Raju 0204001WL001430 David Raju 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952811 Mr DUDA DAVID THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Maredumilli AP-04-001-004-022/010003
() 		0204001000NRG25080420240022460 08/04/2024 Susmita 0204001WL001430 Susmita 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952810 DUDA SUSMITHA W O DAVID RAJU UNION BANK OF INDIA(508500)
191 Maredumilli AP-04-001-004-022/010005
() 		0204001000NRG25080420240022461 08/04/2024 Martin 0204001WL001430 Martin 00468 UBIN0819735 1161 1161 Processed 19/04/2024 3127952707 Duda Martin FINO PAYMENTS BANK LTD(608001)
192 Maredumilli AP-04-001-004-022/010009
() 		0204001000NRG25080420240022463 08/04/2024 DUDA RANJITH BABU 0204001WL001430 DUDA RANJITH BABU 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952660 DUDA RANJITH BABU UNION BANK OF INDIA(508500)
193 Maredumilli AP-04-001-004-022/010013
() 		0204001000NRG25080420240022464 08/04/2024 Jamayamma 0204001WL001430 Jamayamma 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952573 MADDIKONDA JAMAYAMMA UNION BANK OF INDIA(508500)
194 Maredumilli AP-04-001-004-022/010020
() 		0204001000NRG25080420240022465 08/04/2024 Aalis Meramma 0204001WL001430 Aalis Meramma 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952578 KONDA ALISH MERAMMA UNION BANK OF INDIA(508500)
195 Maredumilli AP-04-001-004-022/010029
() 		0204001000NRG25080420240022466 08/04/2024 Dilip Kumar 0204001WL001430 Dilip Kumar 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952520 DUDA DILIP KUMAR UNION BANK OF INDIA(508500)
196 Maredumilli AP-04-001-004-022/010029
() 		0204001000NRG25080420240022467 08/04/2024 Sunita 0204001WL001430 Sunita 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952592 DUDA SUNEETHA UNION BANK OF INDIA(508500)
197 Maredumilli AP-04-001-004-022/010081
() 		0204001000NRG25080420240024482 08/04/2024 Balureddy 0204001WL001491 Balureddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952553 PALLALA BALU REDDY UNION BANK OF INDIA(508500)
198 Maredumilli AP-04-001-004-022/010081
() 		0204001000NRG25080420240024481 08/04/2024 Chinnareddy 0204001WL001491 Chinnareddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952555 PALLALA CHINNA REDDY UNION BANK OF INDIA(508500)
199 Maredumilli AP-04-001-004-022/010113
() 		0204001000NRG25080420240024483 08/04/2024 Bojjireddy 0204001WL001491 Bojjireddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952548 PALLALA BOJJI REDDY UNION BANK OF INDIA(508500)
200 Maredumilli AP-04-001-004-022/010113
() 		0204001000NRG25080420240024484 08/04/2024 CHEDALA SATISH 0204001WL001491 CHEDALA SATISH 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952708 Chedala Satish FINO PAYMENTS BANK LTD(608001)
201 Maredumilli AP-04-001-004-022/010121
() 		0204001000NRG25080420240024487 08/04/2024 Rajamma 0204001WL001491 Rajamma 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952596 CHEDALA RAJAMMA UNION BANK OF INDIA(508500)
202 Maredumilli AP-04-001-004-022/010121
() 		0204001000NRG25080420240024486 08/04/2024 Saiman Reddy 0204001WL001491 Saiman Reddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952510 CHEDALA SAIMAN REDDY UNION BANK OF INDIA(508500)
203 Maredumilli AP-04-001-004-022/010131
() 		0204001000NRG25080420240024488 08/04/2024 Vijaya Lakshmi 0204001WL001491 Vijaya Lakshmi 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952537 CHEDALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
204 Maredumilli AP-04-001-004-022/010146
() 		0204001000NRG25080420240024489 08/04/2024 Dharmareddy 0204001WL001491 Dharmareddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952552 PALLALA DHARMA REDDY UNION BANK OF INDIA(508500)
205 Maredumilli AP-04-001-004-022/010147
() 		0204001000NRG25080420240024490 08/04/2024 Narayana Reddy 0204001WL001491 Narayana Reddy 00468 UBIN0819735 2002 2002 Processed 19/04/2024 3127952529 CHEDALA NARAYANA REDDY UNION BANK OF INDIA(508500)
206 Maredumilli AP-04-001-004-022/010147
() 		0204001000NRG25080420240024491 08/04/2024 Somamma 0204001WL001491 Somamma 00468 UBIN0819735 2002 2002 Processed 19/04/2024 3127952516 CHEDALA SOMAMMA UNION BANK OF INDIA(508500)
207 Maredumilli AP-04-001-004-022/010151
() 		0204001000NRG25080420240024492 08/04/2024 Linga Reddy 0204001WL001491 Linga Reddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952547 PALLALA LINGA REDDY UNION BANK OF INDIA(508500)
208 Maredumilli AP-04-001-004-022/010164
() 		0204001000NRG25080420240024494 08/04/2024 Rajesh Reddy 0204001WL001491 Rajesh Reddy 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952651 CHEDALA RAJESH REDDY UNION BANK OF INDIA(508500)
209 Maredumilli AP-04-001-004-022/010164
() 		0204001000NRG25080420240024495 08/04/2024 VIJAYA LAKSHMI 0204001WL001491 VIJAYA LAKSHMI 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952652 PALLALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
210 Maredumilli AP-04-001-004-022/010165
() 		0204001000NRG25080420240024496 08/04/2024 marthamma 0204001WL001491 marthamma 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952654 CHEDALA MARTHAMMA UNION BANK OF INDIA(508500)
211 Maredumilli AP-04-001-004-022/10171
() 		0204001000NRG25080420240022471 08/04/2024 DUDA VINODU BABU 0204001WL001430 DUDA VINODU BABU 00468 UBIN0819735 2032 2032 Processed 19/04/2024 3127952703 Duda Vinodh Babu FINO PAYMENTS BANK LTD(608001)
212 Maredumilli AP-04-001-004-022/10172
() 		0204001000NRG25080420240024497 08/04/2024 PALLALA JHANSI RANI 0204001WL001491 PALLALA JHANSI RANI 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952675 CHEDALA JHANSI RANI UNION BANK OF INDIA(508500)
213 Maredumilli AP-04-001-004-022/10179
() 		0204001000NRG25080420240024498 08/04/2024 CHEDALA RAMANAMMA 0204001WL001491 CHEDALA RAMANAMMA 00468 UBIN0819735 286 286 Processed 19/04/2024 3127952722 Chedala Ramanamma FINO PAYMENTS BANK LTD(608001)
214 Maredumilli AP-04-001-004-025/010001
() 		0204001000NRG25080420240029466 08/04/2024 Rajendra Babu 0204001WL001730 Rajendra Babu 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952644 GORLE RAJENDRA BABU UNION BANK OF INDIA(508500)
215 Maredumilli AP-04-001-004-025/010002
() 		0204001000NRG25080420240029467 08/04/2024 Sujata 0204001WL001730 Sujata 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952637 LANDA SUJATHA UNION BANK OF INDIA(508500)
216 Maredumilli AP-04-001-004-025/010004
() 		0204001000NRG25080420240029468 08/04/2024 Shekar Babu 0204001WL001730 Shekar Babu 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952557 VEERAVALLI SEKHAR BABU UNION BANK OF INDIA(508500)
217 Maredumilli AP-04-001-004-025/010008
() 		0204001000NRG25080420240029470 08/04/2024 Ratna Bai 0204001WL001730 Ratna Bai 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952849 GORLE RATNA BAI W O DANIAL RAJU UNION BANK OF INDIA(508500)
218 Maredumilli AP-04-001-004-025/010009
() 		0204001000NRG25080420240029471 08/04/2024 Yerukamma 0204001WL001730 Yerukamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952647 KAYYAM ERUKAMMA UNION BANK OF INDIA(508500)
219 Maredumilli AP-04-001-004-025/010010
() 		0204001000NRG25080420240029472 08/04/2024 Ratnakumari 0204001WL001730 Ratnakumari 00468 UBIN0819735 875 875 Processed 19/04/2024 3127952512 PALLALA RATNA KUMARI UNION BANK OF INDIA(508500)
220 Maredumilli AP-04-001-004-025/010011
() 		0204001000NRG25080420240029473 08/04/2024 Karunakar 0204001WL001730 Karunakar 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952686 GORLE KARUNAKAR UNION BANK OF INDIA(508500)
221 Maredumilli AP-04-001-004-025/010011
() 		0204001000NRG25080420240029474 08/04/2024 Pentamma 0204001WL001730 Pentamma 00468 UBIN0819735 656 656 Processed 19/04/2024 3127952614 GORLE PENTAMMA UNION BANK OF INDIA(508500)
222 Maredumilli AP-04-001-004-025/010012
() 		0204001000NRG25080420240029475 08/04/2024 Pravallika 0204001WL001730 Pravallika 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952809 GORLE PRAVALLIKA UNION BANK OF INDIA(508500)
223 Maredumilli AP-04-001-004-025/010018
() 		0204001000NRG25080420240029477 08/04/2024 Adi Reddy 0204001WL001730 Adi Reddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952870 SADALA ADIREDDY S O GANGI REDDY UNION BANK OF INDIA(508500)
224 Maredumilli AP-04-001-004-025/010018
() 		0204001000NRG25080420240029478 08/04/2024 Enosh Reddy 0204001WL001730 Enosh Reddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952705 SAADALA ENOSH REDDY UNION BANK OF INDIA(508500)
225 Maredumilli AP-04-001-004-025/010019
() 		0204001000NRG25080420240029479 08/04/2024 Rajamma 0204001WL001730 Rajamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952868 PALLALA RAJAMMA W O SUGGIREDDY UNION BANK OF INDIA(508500)
226 Maredumilli AP-04-001-004-025/010020
() 		0204001000NRG25080420240029480 08/04/2024 Atchamma 0204001WL001730 Atchamma 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952549 CHEDALA ACCHAMMA UNION BANK OF INDIA(508500)
227 Maredumilli AP-04-001-004-025/010021
() 		0204001000NRG25080420240029482 08/04/2024 China Mangayamma 0204001WL001730 China Mangayamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952538 BEESALA MANGAYAMMA UNION BANK OF INDIA(508500)
228 Maredumilli AP-04-001-004-025/010021
() 		0204001000NRG25080420240029481 08/04/2024 China Suggireddy 0204001WL001730 China Suggireddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952894 BEESALA CHINNA SUGGI REDDY UNION BANK OF INDIA(508500)
229 Maredumilli AP-04-001-004-025/010022
() 		0204001000NRG25080420240029484 08/04/2024 Jogi Reddi 0204001WL001730 Jogi Reddi 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952572 KOTAM JOGI REDDY UNION BANK OF INDIA(508500)
230 Maredumilli AP-04-001-004-025/010022
() 		0204001000NRG25080420240029485 08/04/2024 Mangayamma 0204001WL001730 Mangayamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952830 KOTAM MANGAYAMMA W O JOGIREDDY UNION BANK OF INDIA(508500)
231 Maredumilli AP-04-001-004-025/010024
() 		0204001000NRG25080420240029486 08/04/2024 Veerapu Reddy 0204001WL001730 Veerapu Reddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952732 BEESALA VEERAPU REDDY UNION BANK OF INDIA(508500)
232 Maredumilli AP-04-001-004-025/010025
() 		0204001000NRG25080420240029487 08/04/2024 Subba Reddy 0204001WL001730 Subba Reddy 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952599 BEESALA SUBBAREDDY UNION BANK OF INDIA(508500)
233 Maredumilli AP-04-001-004-025/010025
() 		0204001000NRG25080420240029488 08/04/2024 Venkatalakshmi 0204001WL001730 Venkatalakshmi 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952643 BEESALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
234 Maredumilli AP-04-001-004-025/010027
() 		0204001000NRG25080420240029489 08/04/2024 Somalamma 0204001WL001730 Somalamma 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952834 DUDA SOMALAMMA W O JAI PAL UNION BANK OF INDIA(508500)
235 Maredumilli AP-04-001-004-025/010031
() 		0204001000NRG25080420240029490 08/04/2024 Balamma 0204001WL001730 Balamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952846 GORLE BALAMMA W O RAMAKRISHNA UNION BANK OF INDIA(508500)
236 Maredumilli AP-04-001-004-025/010032
() 		0204001000NRG25080420240029491 08/04/2024 Pedda Suggireddy 0204001WL001730 Pedda Suggireddy 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952835 BEESALA PEDDA SUGGI REDDY UNION BANK OF INDIA(508500)
237 Maredumilli AP-04-001-004-025/010032
() 		0204001000NRG25080420240029492 08/04/2024 Satyavathi 0204001WL001730 Satyavathi 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952833 BEESALA SATYAVATHI W O PEDA SUGGIREDDY UNION BANK OF INDIA(508500)
238 Maredumilli AP-04-001-004-025/010036
() 		0204001000NRG25080420240029493 08/04/2024 Devadasu 0204001WL001730 Devadasu 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952731 VEERAVATULA DEVADASU UNION BANK OF INDIA(508500)
239 Maredumilli AP-04-001-004-025/010036
() 		0204001000NRG25080420240029495 08/04/2024 VEERAVATULA NAVAKANTH 0204001WL001730 VEERAVATULA NAVAKANTH 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952702 VEERAVATULA NAVAKANTH UNION BANK OF INDIA(508500)
240 Maredumilli AP-04-001-004-025/010037
() 		0204001000NRG25080420240029497 08/04/2024 sandeep 0204001WL001730 sandeep 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952646 GORLE SANDEEP UNION BANK OF INDIA(508500)
241 Maredumilli AP-04-001-004-025/010037
() 		0204001000NRG25080420240029496 08/04/2024 Vara Prasad 0204001WL001730 Vara Prasad 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952648 GORLE VARA PRASAD UNION BANK OF INDIA(508500)
242 Maredumilli AP-04-001-004-025/010038
() 		0204001000NRG25080420240029498 08/04/2024 Suggireddy 0204001WL001730 Suggireddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952869 SADALA SUGGI REDDY UNION BANK OF INDIA(508500)
243 Maredumilli AP-04-001-004-025/010039
() 		0204001000NRG25080420240029499 08/04/2024 Pandu Reddi 0204001WL001730 Pandu Reddi 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952832 BEESALA PANDU REDDY S O NEELAPU REDDY UNION BANK OF INDIA(508500)
244 Maredumilli AP-04-001-004-025/010040
() 		0204001000NRG25080420240029500 08/04/2024 Sunil Kumar 0204001WL001730 Sunil Kumar 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952527 DARA SUNIL KUMAR UNION BANK OF INDIA(508500)
245 Maredumilli AP-04-001-004-025/010042
() 		0204001000NRG25080420240029501 08/04/2024 Balamma 0204001WL001730 Balamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952590 ANDALA BALAMMA UNION BANK OF INDIA(508500)
246 Maredumilli AP-04-001-004-025/010042
() 		0204001000NRG25080420240029502 08/04/2024 Chinnareddy 0204001WL001730 Chinnareddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952621 ANDALA CHINNA REDDY UNION BANK OF INDIA(508500)
247 Maredumilli AP-04-001-004-025/010043
() 		0204001000NRG25080420240029504 08/04/2024 Daveedu Reddy 0204001WL001730 Daveedu Reddy 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952640 CHEDALA DAVEEDU REDDY UNION BANK OF INDIA(508500)
248 Maredumilli AP-04-001-004-025/010043
() 		0204001000NRG25080420240029503 08/04/2024 Mallamma 0204001WL001730 Mallamma 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952843 CHEDALA MALLAMMA UNION BANK OF INDIA(508500)
249 Maredumilli AP-04-001-004-025/010045
() 		0204001000NRG25080420240029505 08/04/2024 Raja Reddy 0204001WL001730 Raja Reddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952564 PALLALA RAJA REDDY UNION BANK OF INDIA(508500)
250 Maredumilli AP-04-001-004-025/010045
() 		0204001000NRG25080420240029506 08/04/2024 Rajamma 0204001WL001730 Rajamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952631 Pallala Rajamma FINO PAYMENTS BANK LTD(608001)
251 Maredumilli AP-04-001-004-025/010048
() 		0204001000NRG25080420240029507 08/04/2024 Chilakamma 0204001WL001730 Chilakamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952568 BEESALA CHILAKAMMA UNION BANK OF INDIA(508500)
252 Maredumilli AP-04-001-004-025/010051
() 		0204001000NRG25080420240029509 08/04/2024 Rutubai 0204001WL001730 Rutubai 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952585 GORLE RUTHU BAYI UNION BANK OF INDIA(508500)
253 Maredumilli AP-04-001-004-025/010052
() 		0204001000NRG25080420240029510 08/04/2024 Nimrodh 0204001WL001730 Nimrodh 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952831 DARA NIMRODHU S O OGAYYA UNION BANK OF INDIA(508500)
254 Maredumilli AP-04-001-004-025/010052
() 		0204001000NRG25080420240029511 08/04/2024 Prasad 0204001WL001730 Prasad 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952543 DARA SADGUNA PRASAD UNION BANK OF INDIA(508500)
255 Maredumilli AP-04-001-004-025/010093
() 		0204001000NRG25080420240029515 08/04/2024 Kaseera Santha Kumari 0204001WL001730 Kaseera Santha Kumari 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952633 VEERAVALLI KASEERA SANTHAKUMARI UNION BANK OF INDIA(508500)
256 Maredumilli AP-04-001-004-025/010093
() 		0204001000NRG25080420240029514 08/04/2024 Manohar Kumar 0204001WL001730 Manohar Kumar 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952632 VEERAVALLI MANOHARA KUMAR UNION BANK OF INDIA(508500)
257 Maredumilli AP-04-001-004-025/010093
() 		0204001000NRG25080420240029516 08/04/2024 Vijayakumari 0204001WL001730 Vijayakumari 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952634 VEERAVALLI VIJAYA KUMAR UNION BANK OF INDIA(508500)
258 Maredumilli AP-04-001-004-025/010094
() 		0204001000NRG25080420240029517 08/04/2024 Chandramma 0204001WL001730 Chandramma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952587 PALLALA CHANDRAMMA UNION BANK OF INDIA(508500)
259 Maredumilli AP-04-001-004-025/010096
() 		0204001000NRG25080420240029519 08/04/2024 Benjimin 0204001WL001730 Benjimin 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952887 GORLE BENJIMAN S O KRUPANADAM UNION BANK OF INDIA(508500)
260 Maredumilli AP-04-001-004-025/010105
() 		0204001000NRG25080420240029522 08/04/2024 Kanthamma 0204001WL001730 Kanthamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952550 PALLALA KANTHAMMA UNION BANK OF INDIA(508500)
261 Maredumilli AP-04-001-004-025/010105
() 		0204001000NRG25080420240029521 08/04/2024 Lakshmi Reddy 0204001WL001730 Lakshmi Reddy 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952829 PALLALA LAKSHMANA REDDY UNION BANK OF INDIA(508500)
262 Maredumilli AP-04-001-004-025/010111
() 		0204001000NRG25080420240029523 08/04/2024 Melkisedhak 0204001WL001730 Melkisedhak 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952653 GORLE MELKI SEDAK UNION BANK OF INDIA(508500)
263 Maredumilli AP-04-001-004-025/010113
() 		0204001000NRG25080420240029525 08/04/2024 Balamma 0204001WL001730 Balamma 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952844 PALLALA BALAMMA W O ADHIREDDY UNION BANK OF INDIA(508500)
264 Maredumilli AP-04-001-004-025/010116
() 		0204001000NRG25080420240029526 08/04/2024 Bebirani 0204001WL001730 Bebirani 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952842 CHEDALA BABY RANI UNION BANK OF INDIA(508500)
265 Maredumilli AP-04-001-004-025/010119
() 		0204001000NRG25080420240029528 08/04/2024 Bebirani 0204001WL001730 Bebirani 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952871 GORLE BABY RANI W O KAMALAKAR UNION BANK OF INDIA(508500)
266 Maredumilli AP-04-001-004-025/010119
() 		0204001000NRG25080420240029527 08/04/2024 Kamalakar 0204001WL001730 Kamalakar 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952609 GORLE KAMALAKAR UNION BANK OF INDIA(508500)
267 Maredumilli AP-04-001-004-025/010120
() 		0204001000NRG25080420240029529 08/04/2024 Adayya 0204001WL001730 Adayya 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952645 KAYYAM AADAYYA UNION BANK OF INDIA(508500)
268 Maredumilli AP-04-001-004-025/010120
() 		0204001000NRG25080420240029530 08/04/2024 Subbalakshmi 0204001WL001730 Subbalakshmi 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952848 KAYYAM SHUBHALAKSHMI W O AADAYYA UNION BANK OF INDIA(508500)
269 Maredumilli AP-04-001-004-025/010121
() 		0204001000NRG25080420240029531 08/04/2024 Radha Krishna 0204001WL001730 Radha Krishna 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952533 DARA JOHN RADHA KRISHNA UNION BANK OF INDIA(508500)
270 Maredumilli AP-04-001-004-025/010121
() 		0204001000NRG25080420240029532 08/04/2024 Rootu 0204001WL001730 Rootu 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952591 KANGALA POSAMMA BANK OF BARODA(606985)
271 Maredumilli AP-04-001-004-025/010123
() 		0204001000NRG25080420240029536 08/04/2024 Premalatha 0204001WL001730 Premalatha 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952566 DUDA PREMA LATHA UNION BANK OF INDIA(508500)
272 Maredumilli AP-04-001-004-025/010123
() 		0204001000NRG25080420240029535 08/04/2024 Sundar Paul 0204001WL001730 Sundar Paul 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952525 DUDA SUNDAR PAL UNION BANK OF INDIA(508500)
273 Maredumilli AP-04-001-004-025/010127
() 		0204001000NRG25080420240029537 08/04/2024 Ravi kumar 0204001WL001730 Ravi kumar 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952544 DARA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Maredumilli AP-04-001-004-025/010127
() 		0204001000NRG25080420240029538 08/04/2024 Sarojini 0204001WL001730 Sarojini 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952574 DARA SAROJINI UNION BANK OF INDIA(508500)
275 Maredumilli AP-04-001-004-025/010128
() 		0204001000NRG25080420240029539 08/04/2024 DILMORIYA 0204001WL001730 DILMORIYA 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952639 DUDA DIL MORIYA UNION BANK OF INDIA(508500)
276 Maredumilli AP-04-001-004-025/10131
() 		0204001000NRG25080420240029540 08/04/2024 GORLE RAJESH 0204001WL001730 GORLE RAJESH 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952613 GORLE RAJESH UNION BANK OF INDIA(508500)
277 Maredumilli AP-04-001-004-025/10133
() 		0204001000NRG25080420240029541 08/04/2024 SADALA TELLANAMMA 0204001WL001730 SADALA TELLANAMMA 00468 UBIN0819735 1531 1531 Processed 19/04/2024 3127952680 SADALA TELLANAMMA UNION BANK OF INDIA(508500)
278 Maredumilli AP-04-001-004-025/10134
() 		0204001000NRG25080420240029543 08/04/2024 Siva Prasad 0204001WL001730 Siva Prasad 00468 UBIN0819735 437 437 Processed 19/04/2024 3127952690 KOTAM SIVA PRASAD UNION BANK OF INDIA(508500)
279 Maredumilli AP-04-001-005-023/010036
() 		0204001000NRG25080420240036146 08/04/2024 Papayamma 0204001WL002034 Papayamma 00468 UBIN0819735 1740 1740 Processed 19/04/2024 3127952859 DUBE PAPAYAMMA W O SIRUMANNA DORA UNION BANK OF INDIA(508500)
280 Maredumilli AP-04-001-005-023/010036
() 		0204001000NRG25080420240036145 08/04/2024 Sirumannadora 0204001WL002034 Sirumannadora 00468 UBIN0819735 1740 1740 Processed 19/04/2024 3127952863 DUBE SIRUMANNADORA UNION BANK OF INDIA(508500)
281 Maredumilli AP-04-001-005-023/010037
() 		0204001000NRG25080420240036147 08/04/2024 Karam Lakshmi 0204001WL002034 Karam Lakshmi 00468 UBIN0819735 1740 1740 Processed 19/04/2024 3127952838 KARAM LAKSHMI UNION BANK OF INDIA(508500)
282 Maredumilli AP-04-001-005-023/010040
() 		0204001000NRG25080420240036148 08/04/2024 Chinnalamma 0204001WL002034 Chinnalamma 00468 UBIN0819735 1450 1450 Processed 19/04/2024 3127952857 MOTTAM CHINNALAMMA W O MUTTAN DORA UNION BANK OF INDIA(508500)
283 Maredumilli AP-04-001-005-023/010059
() 		0204001000NRG25080420240036150 08/04/2024 Bujji Dora 0204001WL002034 Bujji Dora 00468 UBIN0819735 1740 1740 Processed 19/04/2024 3127952862 THONDA BOJJIDORA UNION BANK OF INDIA(508500)
284 Maredumilli AP-04-001-005-023/010059
() 		0204001000NRG25080420240036149 08/04/2024 Seetamma 0204001WL002034 Seetamma 00468 UBIN0819735 870 870 Processed 19/04/2024 3127952860 THONDA SEETHAMMA W O BOJJI DORA UNION BANK OF INDIA(508500)
285 Maredumilli AP-04-001-005-023/010067
() 		0204001000NRG25080420240036151 08/04/2024 MADI KANNAM DORA 0204001WL002034 MADI KANNAM DORA 00468 UBIN0819735 870 870 Processed 19/04/2024 3127952883 MADI KANNAMDORA UNION BANK OF INDIA(508500)
286 Maredumilli AP-04-001-005-023/010214
() 		0204001000NRG25080420240036152 08/04/2024 doolamma 0204001WL002034 doolamma 00468 UBIN0819735 1740 1740 Processed 19/04/2024 3127952511 DUBE DULAMMA W O VENKANNADORA UNION BANK OF INDIA(508500)
287 Maredumilli AP-04-001-007-037/010009
() 		0204001000NRG25080420240032501 08/04/2024 Katthula Venkata Ramana Reddy 0204001WL001841 Katthula Venkata Ramana Reddy 00468 UBIN0819735 2066 2066 Processed 19/04/2024 3127952677 Katthula Venkata Ramana Reddy FINO PAYMENTS BANK LTD(608001)
288 Maredumilli AP-04-001-007-037/010040
() 		0204001000NRG25080420240032502 08/04/2024 Mangireddy 0204001WL001841 Mangireddy 00468 UBIN0819735 2066 2066 Processed 19/04/2024 3127952861 KATHULA MANGI REDDY S O RAMI REDDY UNION BANK OF INDIA(508500)
289 Maredumilli AP-04-001-007-037/010041
() 		0204001000NRG25080420240032503 08/04/2024 Bhumamma 0204001WL001841 Bhumamma 00468 UBIN0819735 2066 2066 Processed 19/04/2024 3127952827 KATTULA BHUMAMMA UNION BANK OF INDIA(508500)
290 Maredumilli AP-04-001-007-037/010042
() 		0204001000NRG25080420240033090 08/04/2024 Chinnalamma 0204001WL001883 Chinnalamma 00468 UBIN0819735 1929 1929 Processed 19/04/2024 3127952519 KATHULA CHINNALAMMA UNION BANK OF INDIA(508500)
291 Maredumilli AP-04-001-007-037/010050
() 		0204001000NRG25080420240033091 08/04/2024 Kathula YuvaRatna Reddy 0204001WL001883 Kathula YuvaRatna Reddy 00468 UBIN0819735 1929 1929 Processed 19/04/2024 3127952685 Kathula Yuva Ratna Reddy FINO PAYMENTS BANK LTD(608001)
292 Maredumilli AP-04-001-007-037/010073
() 		0204001000NRG25080420240032505 08/04/2024 RATNA REDDY 0204001WL001841 RATNA REDDY 00468 UBIN0819735 2066 2066 Processed 19/04/2024 3127952878 KATTULA RATNAREDDY UNION BANK OF INDIA(508500)
293 Maredumilli AP-04-001-007-037/10118
() 		0204001000NRG25080420240033092 08/04/2024 KATHULA VENKATA LAKSHMI 0204001WL001883 KATHULA VENKATA LAKSHMI 00468 UBIN0819735 1929 1929 Processed 19/04/2024 3127952611 KATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
294 Maredumilli AP-04-001-007-049/010080
() 		0204001000NRG25080420240035918 08/04/2024 KELELA SUBBA LAKSHMI 0204001WL002015 KELELA SUBBA LAKSHMI 00468 UBIN0819735 1927 1927 Processed 19/04/2024 3127952597 KELELA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
295 Maredumilli AP-04-001-007-049/010185
() 		0204001000NRG25080420240035919 08/04/2024 Kanakadurga Malleswari 0204001WL002015 Kanakadurga Malleswari 00468 UBIN0819735 1927 1927 Processed 19/04/2024 3127952814 PALLALA KANAKA DURGA MALESWARI UNION BANK OF INDIA(508500)
296 Maredumilli AP-04-001-007-049/010196
() 		0204001000NRG25080420240035920 08/04/2024 Baby 0204001WL002015 Baby 00468 UBIN0819735 1101 1101 Processed 19/04/2024 3127952815 PALLALA BABY UNION BANK OF INDIA(508500)
297 Maredumilli AP-04-001-007-049/010199
() 		0204001000NRG25080420240035921 08/04/2024 Subadhramma 0204001WL002015 Subadhramma 00468 UBIN0819735 1101 1101 Processed 19/04/2024 3127952589 MICHARLA SUBHADRAMMA UNION BANK OF INDIA(508500)
298 Maredumilli AP-04-001-007-049/010331
() 		0204001000NRG25080420240035922 08/04/2024 Rajamani 0204001WL002015 Rajamani 00468 UBIN0819735 275 275 Processed 19/04/2024 3127952882 MURLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Maredumilli AP-04-001-007-049/010442
() 		0204001000NRG25080420240035923 08/04/2024 Satyavathi 0204001WL002015 Satyavathi 00468 UBIN0819735 1927 1927 Processed 19/04/2024 3127952579 MARIGELA SATYVATHI UNION BANK OF INDIA(508500)
300 Maredumilli AP-04-001-007-049/010711
() 		0204001000NRG25080420240035924 08/04/2024 Devi 0204001WL002015 Devi 00468 UBIN0819735 1927 1927 Processed 19/04/2024 3127952884 KELELA DEVI UNION BANK OF INDIA(508500)
301 Maredumilli AP-04-001-007-049/010739
() 		0204001000NRG25080420240035925 08/04/2024 MAICHARLA HARI BHASKAR RAO 0204001WL002015 MAICHARLA HARI BHASKAR RAO 00468 UBIN0819735 275 275 Processed 19/04/2024 3127952658 MAICHARLA HARI BHASKAR RAO UNION BANK OF INDIA(508500)
302 Maredumilli AP-04-001-007-049/010739
() 		0204001000NRG25080420240035926 08/04/2024 Ramulamma 0204001WL002015 Ramulamma 00468 UBIN0819735 1927 1927 Processed 19/04/2024 3127952539 MAICHARLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Maredumilli AP-04-001-007-049/10804
() 		0204001000NRG25080420240035927 08/04/2024 Kadabala Mangamma 0204001WL002015 Kadabala Mangamma 00468 UBIN0819735 1652 1652 Processed 19/04/2024 3127952535 KADABALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Maredumilli AP-04-001-007-050/010010
() 		0204001000NRG25080420240021881 08/04/2024 Mutyalamma 0204001WL001402 Mutyalamma 00468 UBIN0819735 1776 1776 Processed 19/04/2024 3127952856 AVULA MUTHYALAMMA UNION BANK OF INDIA(508500)
305 Maredumilli AP-04-001-007-050/010011
() 		0204001000NRG25080420240021882 08/04/2024 Venkatareddy 0204001WL001402 Venkatareddy 00468 UBIN0819735 1776 1776 Processed 19/04/2024 3127952571 Chedala Venkata Reddy FINO PAYMENTS BANK LTD(608001)
306 Maredumilli AP-04-001-007-050/010015
() 		0204001000NRG25080420240021884 08/04/2024 Pedda Somi Reddy 0204001WL001402 Pedda Somi Reddy 00468 UBIN0819735 1776 1776 Processed 19/04/2024 3127952841 KATHULA SOMI REDDY S O BORRAM REDDY UNION BANK OF INDIA(508500)
307 Maredumilli AP-04-001-007-050/010035
() 		0204001000NRG25080420240021887 08/04/2024 Subbamma 0204001WL001402 Subbamma 00468 UBIN0819735 1776 1776 Processed 19/04/2024 3127952733 Kathula Subbamma FINO PAYMENTS BANK LTD(608001)
308 Maredumilli AP-04-001-007-051/010002
() 		0204001000NRG25080420240025699 08/04/2024 Ramulamma 0204001WL001540 Ramulamma 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952813 Kadala Ramulamma FINO PAYMENTS BANK LTD(608001)
309 Maredumilli AP-04-001-007-051/010006
() 		0204001000NRG25080420240025701 08/04/2024 Suggi Reddy 0204001WL001540 Suggi Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952521 PUJARI SUGGI REDDY UNION BANK OF INDIA(508500)
310 Maredumilli AP-04-001-007-051/010009
() 		0204001000NRG25080420240025702 08/04/2024 Sekhar Reddy 0204001WL001540 Sekhar Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952534 KADALA SEKHAR REDDY UNION BANK OF INDIA(508500)
311 Maredumilli AP-04-001-007-051/010012
() 		0204001000NRG25080420240025703 08/04/2024 Balu Reddy 0204001WL001540 Balu Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952825 PUJARI BALU REDDY S O RAMI REDDY UNION BANK OF INDIA(508500)
312 Maredumilli AP-04-001-007-051/010012
() 		0204001000NRG25080420240025704 08/04/2024 Bullemma 0204001WL001540 Bullemma 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952858 PUJARI BULLEMMA W O BALU REDDY UNION BANK OF INDIA(508500)
313 Maredumilli AP-04-001-007-051/010016
() 		0204001000NRG25080420240025705 08/04/2024 Sambasiva Reddy 0204001WL001540 Sambasiva Reddy 00468 UBIN0819735 735 735 Processed 19/04/2024 3127952528 PUJARI SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
314 Maredumilli AP-04-001-007-051/010029
() 		0204001000NRG25080420240025707 08/04/2024 Subhalaxmi 0204001WL001540 Subhalaxmi 00468 UBIN0819735 735 735 Processed 19/04/2024 3127952816 MURLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
315 Maredumilli AP-04-001-007-051/010030
() 		0204001000NRG25080420240025709 08/04/2024 Gouri 0204001WL001540 Gouri 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952812 KADALA GOURI UNION BANK OF INDIA(508500)
316 Maredumilli AP-04-001-007-051/010030
() 		0204001000NRG25080420240025708 08/04/2024 Krishna Reddy 0204001WL001540 Krishna Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952826 KADALA KRISHNAREDDY S O LACHIREDDY UNION BANK OF INDIA(508500)
317 Maredumilli AP-04-001-007-051/010036
() 		0204001000NRG25080420240025710 08/04/2024 PUJARI Mangi Reddy 0204001WL001540 PUJARI Mangi Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952657 PUJARY MANGI REDDY UNION BANK OF INDIA(508500)
318 Maredumilli AP-04-001-007-051/010038
() 		0204001000NRG25080420240025712 08/04/2024 Bhaskarareddy 0204001WL001540 Bhaskarareddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952694 PUJARI BHASKAR REDDY UNION BANK OF INDIA(508500)
319 Maredumilli AP-04-001-007-051/010038
() 		0204001000NRG25080420240025713 08/04/2024 Somalamma 0204001WL001540 Somalamma 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952541 PUJARI SOMALAMMA UNION BANK OF INDIA(508500)
320 Maredumilli AP-04-001-007-051/010047
() 		0204001000NRG25080420240025714 08/04/2024 Rajamani 0204001WL001540 Rajamani 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952853 PUJARI RAJA MANI UNION BANK OF INDIA(508500)
321 Maredumilli AP-04-001-007-051/010055
() 		0204001000NRG25080420240025715 08/04/2024 Abbai Reddy 0204001WL001540 Abbai Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952567 PUJARI ABBAI REDDY UNION BANK OF INDIA(508500)
322 Maredumilli AP-04-001-007-051/010055
() 		0204001000NRG25080420240025716 08/04/2024 Dhana lakshmi 0204001WL001540 Dhana lakshmi 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952560 PUJARI DHANALAKSHMI UNION BANK OF INDIA(508500)
323 Maredumilli AP-04-001-007-051/010057
() 		0204001000NRG25080420240025717 08/04/2024 Suryanarayana 0204001WL001540 Suryanarayana 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952542 KADALA SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
324 Maredumilli AP-04-001-007-051/10062
() 		0204001000NRG25080420240025719 08/04/2024 Pujari Arjun Reddy 0204001WL001540 Pujari Arjun Reddy 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952509 PUJARI ARJUNA REDDY UNION BANK OF INDIA(508500)
325 Maredumilli AP-04-001-007-051/10062
() 		0204001000NRG25080420240025718 08/04/2024 Pujari Suryakantam 0204001WL001540 Pujari Suryakantam 00468 UBIN0819735 689 689 Processed 19/04/2024 3127952671 PUJARI SURYAKANTHAM UNION BANK OF INDIA(508500)
326 Maredumilli AP-04-001-011-058/010002
() 		0204001000NRG25080420240016279 08/04/2024 Adilakshmi 0204001WL001075 Adilakshmi 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952766 BATCHELA ADILAKSHMI UNION BANK OF INDIA(508500)
327 Maredumilli AP-04-001-011-058/010013
() 		0204001000NRG25080420240016282 08/04/2024 Ramalakshmi 0204001WL001075 Ramalakshmi 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952515 ULUGULA RAMA LAKSHMI W O RAJA REDDY UNION BANK OF INDIA(508500)
328 Maredumilli AP-04-001-011-058/010019
() 		0204001000NRG25080420240016283 08/04/2024 Subbamma 0204001WL001075 Subbamma 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952556 VEMA SUBBAMMA UNION BANK OF INDIA(508500)
329 Maredumilli AP-04-001-011-058/010020
() 		0204001000NRG25080420240016284 08/04/2024 Abbai Reddy 0204001WL001075 Abbai Reddy 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952554 ULUGULA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Maredumilli AP-04-001-011-058/010030
() 		0204001000NRG25080420240016285 08/04/2024 Balu Reddy 0204001WL001075 Balu Reddy 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952642 ULUGULA BALU REDDY UNION BANK OF INDIA(508500)
331 Maredumilli AP-04-001-011-058/010043
() 		0204001000NRG25080420240016288 08/04/2024 Nageshreddy 0204001WL001075 Nageshreddy 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952562 ULUGULA NAGESH REDDY UNION BANK OF INDIA(508500)
332 Maredumilli AP-04-001-011-058/010043
() 		0204001000NRG25080420240016287 08/04/2024 Somalamma 0204001WL001075 Somalamma 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952517 ULUGULA SOMALAMMA UNION BANK OF INDIA(508500)
333 Maredumilli AP-04-001-011-058/010045
() 		0204001000NRG25080420240016289 08/04/2024 Ratnakumari 0204001WL001075 Ratnakumari 00468 UBIN0819735 1896 1896 Processed 19/04/2024 3127952563 KINTUKURI RATNAKUMARI UNION BANK OF INDIA(508500)
334 Maredumilli AP-04-001-011-059/010009
() 		0204001000NRG25080420240016420 08/04/2024 Pandamma 0204001WL001090 Pandamma 00468 UBIN0819735 1903 1903 Processed 19/04/2024 3127952593 VEMA PANDAMMA UNION BANK OF INDIA(508500)
335 Maredumilli AP-04-001-011-059/010022
() 		0204001000NRG25080420240016421 08/04/2024 Bhoomi Reddy 0204001WL001090 Bhoomi Reddy 00468 UBIN0819735 1903 1903 Processed 19/04/2024 3127952603 JARTHA BHUMI REDDY UNION BANK OF INDIA(508500)
336 Maredumilli AP-04-001-011-059/010022
() 		0204001000NRG25080420240016422 08/04/2024 jartha Laxmi 0204001WL001090 jartha Laxmi 00468 UBIN0819735 1903 1903 Processed 19/04/2024 3127952888 JARTHA LAKSHMI UNION BANK OF INDIA(508500)
337 Maredumilli AP-04-001-011-059/010022
() 		0204001000NRG25080420240016423 08/04/2024 Viswa Devi 0204001WL001090 Viswa Devi 00468 UBIN0819735 1903 1903 Processed 19/04/2024 3127952701 JARTHA VISWA DEVI UNION BANK OF INDIA(508500)
338 Maredumilli AP-04-001-011-059/010027
() 		0204001000NRG25080420240016424 08/04/2024 Bullamma 0204001WL001090 Bullamma 00468 UBIN0819735 1631 1631 Processed 19/04/2024 3127952893 VALALA BHULLAMMA UNION BANK OF INDIA(508500)
339 Maredumilli AP-04-001-011-059/010055
() 		0204001000NRG25080420240016425 08/04/2024 Satyaveni 0204001WL001090 Satyaveni 00468 UBIN0819735 1358 1358 Processed 19/04/2024 3127952561 BODIKA SATYAVENI UNION BANK OF INDIA(508500)
340 Maredumilli AP-04-001-011-060/010012
() 		0204001000NRG25080420240019800 08/04/2024 Bapannamma 0204001WL001314 Bapannamma 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952839 SUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
341 Maredumilli AP-04-001-011-060/010016
() 		0204001000NRG25080420240009173 08/04/2024 Abbulu Dora 0204001WL000705 Abbulu Dora 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952877 CHAVALAM ABBULUDORA S O THAMANNADORA UNION BANK OF INDIA(508500)
342 Maredumilli AP-04-001-011-060/010043
() 		0204001000NRG25080420240019806 08/04/2024 sundam Venkata Laxmi 0204001WL001314 sundam Venkata Laxmi 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952734 SUNDAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
343 Maredumilli AP-04-001-011-060/010044
() 		0204001000NRG25080420240019807 08/04/2024 Ramanna Dora 0204001WL001314 Ramanna Dora 00468 UBIN0819735 1328 1328 Processed 19/04/2024 3127952655 CHOLLAM RAMANNA DORA UNION BANK OF INDIA(508500)
344 Maredumilli AP-04-001-011-060/010047
() 		0204001000NRG25080420240009174 08/04/2024 Aadhi Reddy 0204001WL000705 Aadhi Reddy 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952636 NAINI ADIREDDY UNION BANK OF INDIA(508500)
345 Maredumilli AP-04-001-011-060/010051
() 		0204001000NRG25080420240009175 08/04/2024 Ramarao Dora 0204001WL000705 Ramarao Dora 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952866 Mr MAAKAM RAMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Maredumilli AP-04-001-011-060/010058
() 		0204001000NRG25080420240009177 08/04/2024 Chilakamma 0204001WL000705 Chilakamma 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952823 NAINI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Maredumilli AP-04-001-011-060/010065
() 		0204001000NRG25080420240009178 08/04/2024 Mangi Reddy 0204001WL000705 Mangi Reddy 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952546 NAINI MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
348 Maredumilli AP-04-001-011-060/010066
() 		0204001000NRG25080420240009179 08/04/2024 Bhumi Reddy 0204001WL000705 Bhumi Reddy 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952867 NAINI BHUMI REDDY S O LACHI REDDY UNION BANK OF INDIA(508500)
349 Maredumilli AP-04-001-011-060/010069
() 		0204001000NRG25080420240009180 08/04/2024 Bojjamma 0204001WL000705 Bojjamma 00468 UBIN0819735 1894 1894 Processed 19/04/2024 3127952635 MIRIYALA BOJJAMMA UNION BANK OF INDIA(508500)
350 Maredumilli AP-04-001-011-060/010069
() 		0204001000NRG25080420240009181 08/04/2024 Swami Dora 0204001WL000705 Swami Dora 00468 UBIN0819735 1893 1893 Processed 19/04/2024 3127952845 MIRIYALA SWAMI DORA UNION BANK OF INDIA(508500)
351 Maredumilli AP-04-001-011-060/010092
() 		0204001000NRG25080420240019809 08/04/2024 Venkateswarludora 0204001WL001314 Venkateswarludora 00468 UBIN0819735 1328 1328 Processed 19/04/2024 3127952855 KATRAM VENKATESWARLU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Maredumilli AP-04-001-011-060/010100
() 		0204001000NRG25080420240019810 08/04/2024 Seetamma 0204001WL001314 Seetamma 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952656 CHODI SEETAMMA UNION BANK OF INDIA(508500)
353 Maredumilli AP-04-001-011-060/010102
() 		0204001000NRG25080420240019811 08/04/2024 Saraswati 0204001WL001314 Saraswati 00468 UBIN0819735 1594 1594 Processed 19/04/2024 3127952569 DINDI SARASWATHI UNION BANK OF INDIA(508500)
354 Maredumilli AP-04-001-011-060/010120
() 		0204001000NRG25080420240009182 08/04/2024 China adireddy 0204001WL000705 China adireddy 00468 UBIN0819735 1893 1893 Processed 19/04/2024 3127952667 NAINI CHINNA ADIREDDY UNION BANK OF INDIA(508500)
355 Maredumilli AP-04-001-011-060/010120
() 		0204001000NRG25080420240009183 08/04/2024 Mangamma 0204001WL000705 Mangamma 00468 UBIN0819735 1893 1893 Processed 19/04/2024 3127952598 NAINI MANGAMMA UNION BANK OF INDIA(508500)
356 Maredumilli AP-04-001-011-060/010151
() 		0204001000NRG25080420240019813 08/04/2024 Abbai Dora 0204001WL001314 Abbai Dora 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952612 SUNDAM ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Maredumilli AP-04-001-011-060/010153
() 		0204001000NRG25080420240019814 08/04/2024 Balamma 0204001WL001314 Balamma 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952570 PANDULA BALAMMA UNION BANK OF INDIA(508500)
358 Maredumilli AP-04-001-011-060/159
() 		0204001000NRG25080420240019819 08/04/2024 Chinnalamma 0204001WL001314 Chinnalamma 00468 UBIN0819735 1859 1859 Processed 19/04/2024 3127952595 Miriyala Chinnalamma FINO PAYMENTS BANK LTD(608001)
359 Maredumilli AP-04-001-011-061/010002
() 		0204001000NRG25080420240016839 08/04/2024 Ramanna Dora 0204001WL001140 Ramanna Dora 00468 UBIN0819735 1627 1627 Processed 19/04/2024 3127952727 PODIYAM RAMANNA DORA UNION BANK OF INDIA(508500)
360 Maredumilli AP-04-001-012-066/010083
() 		0204001000NRG25080420240036613 08/04/2024 Suresh Dora 0204001WL002046 Suresh Dora 00468 UBIN0819735 1783 1783 Processed 19/04/2024 3127952886 CHEMALA SURESH DORA UNION BANK OF INDIA(508500)
361 Maredumilli AP-04-001-012-066/10091
() 		0204001000NRG25080420240036616 08/04/2024 Madakam sai krishna 0204001WL002046 Madakam sai krishna 00468 UBIN0819735 1783 1783 Processed 19/04/2024 3127952545 MADAKAM SAIKRISHNA S O RAMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 455726 455726
362 Maredumilli AP-04-001-001-010/010015
() 		0204001000NRG25080420240008092 08/04/2024 Chikkudu Gangamms 0204001WL000680 Chikkudu Gangamms 00688 FINO0001112 2056 2056 Processed 19/04/2024 3127952738 Chikkudu Gangamma FINO PAYMENTS BANK LTD(608001)
363 Maredumilli AP-04-001-001-010/010022
() 		0204001000NRG25080420240008100 08/04/2024 BESALA LINGA REDDY 0204001WL000680 BESALA LINGA REDDY 00688 FINO0001112 2056 2056 Processed 19/04/2024 3127952720 Bisala Lingareddy FINO PAYMENTS BANK LTD(608001)
364 Maredumilli AP-04-001-001-010/010032
() 		0204001000NRG25080420240008259 08/04/2024 Andala Borramma 0204001WL000687 Andala Borramma 00688 FINO0001112 2057 2057 Processed 19/04/2024 3127952739 Andala Borramma FINO PAYMENTS BANK LTD(608001)
365 Maredumilli AP-04-001-001-010/010032
() 		0204001000NRG25080420240008109 08/04/2024 Andala Pandu Reddy 0204001WL000680 Andala Pandu Reddy 00688 FINO0001112 2056 2056 Processed 19/04/2024 3127952740 Andala Pandu Reddy FINO PAYMENTS BANK LTD(608001)
366 Maredumilli AP-04-001-001-010/010044
() 		0204001000NRG25080420240008265 08/04/2024 CHIKKUDU LINGA REDDY 0204001WL000687 CHIKKUDU LINGA REDDY 00688 FINO0001112 2057 2057 Processed 19/04/2024 3127952736 Chikkudu Linga Reddy FINO PAYMENTS BANK LTD(608001)
367 Maredumilli AP-04-001-001-010/10050
() 		0204001000NRG25080420240008272 08/04/2024 Beesala Sanjeeva Reddy 0204001WL000687 Beesala Sanjeeva Reddy 00688 FINO0001112 2057 2057 Processed 19/04/2024 3127952718 Beesala Sanjeeva Reddy FINO PAYMENTS BANK LTD(608001)
368 Maredumilli AP-04-001-004-019/010012
() 		0204001000NRG25080420240026257 08/04/2024 Raju Babu Reddy 0204001WL001565 Raju Babu Reddy 00688 FINO0001112 1869 1869 Processed 19/04/2024 3127952714 Marigela Rajababu Reddy FINO PAYMENTS BANK LTD(608001)
369 Maredumilli AP-04-001-004-019/010085
() 		0204001000NRG25080420240026270 08/04/2024 Krishnamurti Reddy 0204001WL001565 Krishnamurti Reddy 00688 FINO0001112 1869 1869 Processed 19/04/2024 3127952709 Kadala Krishnamurthy Reddy FINO PAYMENTS BANK LTD(608001)
370 Maredumilli AP-04-001-004-019/10183
() 		0204001000NRG25080420240030618 08/04/2024 Ramu 0204001WL001781 Ramu 00688 FINO0001112 2080 2080 Processed 19/04/2024 3127952737 Pangi Ramu FINO PAYMENTS BANK LTD(608001)
371 Maredumilli AP-04-001-004-022/010151
() 		0204001000NRG25080420240024493 08/04/2024 Dhanalakshmi 0204001WL001491 Dhanalakshmi 00688 FINO0001112 286 286 Processed 19/04/2024 3127952715 Pallala Dhana Lakshmi FINO PAYMENTS BANK LTD(608001)
372 Maredumilli AP-04-001-004-022/10181
() 		0204001000NRG25080420240024499 08/04/2024 PALLALA PRASAD REDDY 0204001WL001491 PALLALA PRASAD REDDY 00688 FINO0001112 286 286 Processed 19/04/2024 3127952719 Pallala Prasad Reddy FINO PAYMENTS BANK LTD(608001)
373 Maredumilli AP-04-001-004-025/010094
() 		0204001000NRG25080420240029518 08/04/2024 Sivachandra Reeddy 0204001WL001730 Sivachandra Reeddy 00688 FINO0001112 437 437 Processed 19/04/2024 3127952717 Pallala Siva Chandra Reddy FINO PAYMENTS BANK LTD(608001)
374 Maredumilli AP-04-001-004-025/010122
() 		0204001000NRG25080420240029534 08/04/2024 Radha 0204001WL001730 Radha 00688 FINO0001112 437 437 Processed 19/04/2024 3127952711 Beesala Radha FINO PAYMENTS BANK LTD(608001)
375 Maredumilli AP-04-001-004-025/10139
() 		0204001000NRG25080420240029547 08/04/2024 PAKALA PARVATHI 0204001WL001730 PAKALA PARVATHI 00688 FINO0001112 437 437 Processed 19/04/2024 3127952741 KURLA PARVATHI UNION BANK OF INDIA(508500)
376 Maredumilli AP-04-001-004-025/10139
() 		0204001000NRG25080420240029546 08/04/2024 PAKALA RATNARAJU 0204001WL001730 PAKALA RATNARAJU 00688 FINO0001112 875 875 Processed 19/04/2024 3127952742 Pakala Ratnaraju FINO PAYMENTS BANK LTD(608001)
377 Maredumilli AP-04-001-007-051/010036
() 		0204001000NRG25080420240025711 08/04/2024 Rani 0204001WL001540 Rani 00688 FINO0001112 689 689 Processed 19/04/2024 3127952710 Pujari Rani FINO PAYMENTS BANK LTD(608001)
378 Maredumilli AP-04-001-011-060/10155
() 		0204001000NRG25080420240019815 08/04/2024 Katram Ramannadora 0204001WL001314 Katram Ramannadora 00688 FINO0001112 1859 1859 Processed 19/04/2024 3127952713 KATRAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Maredumilli AP-04-001-011-060/156
() 		0204001000NRG25080420240019817 08/04/2024 Jagganna Dora 0204001WL001314 Jagganna Dora 00688 FINO0001112 1859 1859 Processed 19/04/2024 3127952712 SUNDAM JAGGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Maredumilli AP-04-001-011-060/163
() 		0204001000NRG25080420240009184 08/04/2024 Apparao Dora 0204001WL000705 Apparao Dora 00688 FINO0001112 1893 1893 Processed 19/04/2024 3127952808 SUNDAM APPARAO DORA UNION BANK OF INDIA(508500)
381 Maredumilli AP-04-001-011-061/010026
() 		0204001000NRG25080420240016840 08/04/2024 Laxman Dora 0204001WL001140 Laxman Dora 00688 FINO0001112 1898 1898 Processed 19/04/2024 3127952716 Sharapu Laxman Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 29113 29113
382 Maredumilli AP-04-001-004-025/10133
() 		0204001000NRG25080420240029542 08/04/2024 PALLALA SAMBHU REDDY 0204001WL001730 PALLALA SAMBHU REDDY 00691 IPOS0000001 1531 1531 Processed 19/04/2024 3127952762 PALLALA SAMBHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Maredumilli AP-04-001-011-059/010066
() 		0204001000NRG25080420240016427 08/04/2024 Narsayya 0204001WL001090 Narsayya 00691 IPOS0000001 815 815 Processed 19/04/2024 3127952763 PARA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Maredumilli AP-04-001-011-060/010038
() 		0204001000NRG25080420240019805 08/04/2024 Jogi Dora 0204001WL001314 Jogi Dora 00691 IPOS0000001 1859 1859 Processed 19/04/2024 3127952761 CHODI JOGIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Maredumilli AP-04-001-011-060/166
() 		0204001000NRG25080420240009185 08/04/2024 Naini Lalitha Kumari 0204001WL000705 Naini Lalitha Kumari 00691 IPOS0000001 1893 1893 Processed 19/04/2024 3127952764 NAINI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Maredumilli AP-04-001-011-060/166
() 		0204001000NRG25080420240009186 08/04/2024 Naini Rami Reddy 0204001WL000705 Naini Rami Reddy 00691 IPOS0000001 1893 1893 Processed 19/04/2024 3127952765 NAINI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7991 7991
Total 584459 584459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maredumilli AP0204001_080424APB_FTO_2911 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 17330
2 Maredumilli AP0204001_080424APB_FTO_2911 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 8855
3 Maredumilli AP0204001_080424APB_FTO_2911 UNION BANK OF INDIA UBIN0566047 FI ETHAKOTA 437
4 Maredumilli AP0204001_080424APB_FTO_2911 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 65007
5 Maredumilli AP0204001_080424APB_FTO_2911 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 455726
6 Maredumilli AP0204001_080424APB_FTO_2911 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 29113
7 Maredumilli AP0204001_080424APB_FTO_2911 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 7991

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