|
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
|
Y Ramavaram
|
AP-04-002-009-073/010037
()
|
0204002000NRG25230420240303570
|
23/04/2024
|
Satyavati
|
0204002WL012198
|
Satyavati
|
00415
|
SBIN0005883
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417160825
|
|
JARTHA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Y Ramavaram
|
AP-04-002-017-133/010020
()
|
0204002000NRG25230420240296264
|
23/04/2024
|
Rajannadora
|
0204002WL012053
|
Rajannadora
|
00415
|
SBIN0005883
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160817
|
|
KUNJAM RAJANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
3
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25230420240283071
|
23/04/2024
|
Madavareddy
|
0204002WL011834
|
Madavareddy
|
00415
|
SBIN0014572
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160792
|
|
MR KONDALA MADHAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
4
|
Y Ramavaram
|
AP-04-002-009-073/010005
()
|
0204002000NRG25230420240276631
|
23/04/2024
|
KETCHALA BULLAMMA
|
0204002WL011727
|
KETCHALA BULLAMMA
|
00415
|
SBIN0016870
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417160857
|
|
MRS KECHCHELA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Y Ramavaram
|
AP-04-002-009-073/010006
()
|
0204002000NRG25230420240276632
|
23/04/2024
|
Pallala Kondamma
|
0204002WL011727
|
Pallala Kondamma
|
00415
|
SBIN0016870
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417160871
|
|
MRS PALLALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Y Ramavaram
|
AP-04-002-009-073/010007
()
|
0204002000NRG25230420240303558
|
23/04/2024
|
LANKELA GOWRAMMA
|
0204002WL012198
|
LANKELA GOWRAMMA
|
00415
|
SBIN0016870
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417160850
|
|
MRS LANKELA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Y Ramavaram
|
AP-04-002-009-073/010008
()
|
0204002000NRG25230420240303560
|
23/04/2024
|
Pallala Venkayamma
|
0204002WL012198
|
Pallala Venkayamma
|
00415
|
SBIN0016870
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417160840
|
|
MRS PALLALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Y Ramavaram
|
AP-04-002-009-073/010008
()
|
0204002000NRG25230420240303559
|
23/04/2024
|
Somaraju
|
0204002WL012198
|
Somaraju
|
00415
|
SBIN0016870
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3417160823
|
|
MR SOMA RAJU PALLALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Y Ramavaram
|
AP-04-002-009-073/010009
()
|
0204002000NRG25230420240303561
|
23/04/2024
|
Nukalamma
|
0204002WL012198
|
Nukalamma
|
00415
|
SBIN0016870
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3417160843
|
|
MRS NUKALAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Y Ramavaram
|
AP-04-002-009-073/010010
()
|
0204002000NRG25230420240303562
|
23/04/2024
|
Pentamma
|
0204002WL012198
|
Pentamma
|
00415
|
SBIN0016870
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417160870
|
|
LANKELA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Y Ramavaram
|
AP-04-002-009-073/010011
()
|
0204002000NRG25230420240303564
|
23/04/2024
|
Chilakamma
|
0204002WL012198
|
Chilakamma
|
00415
|
SBIN0016870
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417160869
|
|
MRS CHILAKAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Y Ramavaram
|
AP-04-002-009-073/010011
()
|
0204002000NRG25230420240303563
|
23/04/2024
|
Mangireddy
|
0204002WL012198
|
Mangireddy
|
00415
|
SBIN0016870
|
795
|
795
|
Processed
|
30/04/2024
|
|
3417160824
|
|
MR MANGI REDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Y Ramavaram
|
AP-04-002-009-073/010012
()
|
0204002000NRG25230420240303565
|
23/04/2024
|
Rollupalli Ramulamma
|
0204002WL012198
|
Rollupalli Ramulamma
|
00415
|
SBIN0016870
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3417160826
|
|
MRS RAMMULAMMA ROLUPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Y Ramavaram
|
AP-04-002-009-073/010018
()
|
0204002000NRG25230420240303567
|
23/04/2024
|
Padma
|
0204002WL012198
|
Padma
|
00415
|
SBIN0016870
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3417160868
|
|
MRS ROLUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Y Ramavaram
|
AP-04-002-009-073/010024
()
|
0204002000NRG25230420240276633
|
23/04/2024
|
Katamreddy
|
0204002WL011727
|
Katamreddy
|
00415
|
SBIN0016870
|
1597
|
1597
|
Processed
|
30/04/2024
|
|
3417160846
|
|
MR KATAMREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Y Ramavaram
|
AP-04-002-009-073/010024
()
|
0204002000NRG25230420240276634
|
23/04/2024
|
Pallala Rajamma
|
0204002WL011727
|
Pallala Rajamma
|
00415
|
SBIN0016870
|
1597
|
1597
|
Processed
|
30/04/2024
|
|
3417160864
|
|
MRS PALLALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Y Ramavaram
|
AP-04-002-009-073/010029
()
|
0204002000NRG25230420240303569
|
23/04/2024
|
Jartha Pushpakumari
|
0204002WL012198
|
Jartha Pushpakumari
|
00415
|
SBIN0016870
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3417160858
|
|
MRS JARTHA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-009-073/010029
()
|
0204002000NRG25230420240303568
|
23/04/2024
|
Jartha Somaraju
|
0204002WL012198
|
Jartha Somaraju
|
00415
|
SBIN0016870
|
1585
|
1585
|
Processed
|
30/04/2024
|
|
3417160847
|
|
MR SOMARAJU JARTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-009-073/010030
()
|
0204002000NRG25230420240276635
|
23/04/2024
|
Palala Sanyasamma
|
0204002WL011727
|
Palala Sanyasamma
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160845
|
|
MRS SANYASAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Y Ramavaram
|
AP-04-002-009-073/010031
()
|
0204002000NRG25230420240276636
|
23/04/2024
|
PALLALA SURAMMA
|
0204002WL011727
|
PALLALA SURAMMA
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160725
|
|
MRS PALLALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-009-073/010035
()
|
0204002000NRG25230420240276637
|
23/04/2024
|
Balaraju
|
0204002WL011727
|
Balaraju
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160855
|
|
MR JARTHA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Y Ramavaram
|
AP-04-002-009-073/010035
()
|
0204002000NRG25230420240276638
|
23/04/2024
|
Bujjamma
|
0204002WL011727
|
Bujjamma
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160844
|
|
MRS BUJAMMA JARTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Y Ramavaram
|
AP-04-002-009-073/010036
()
|
0204002000NRG25230420240276640
|
23/04/2024
|
Subbayamma
|
0204002WL011727
|
Subbayamma
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160849
|
|
MRS KECCHELA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-009-073/010039
()
|
0204002000NRG25230420240303571
|
23/04/2024
|
JARTHA ABBAI
|
0204002WL012198
|
JARTHA ABBAI
|
00415
|
SBIN0016870
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3417160851
|
|
JARTHA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Y Ramavaram
|
AP-04-002-009-073/010040
()
|
0204002000NRG25230420240303573
|
23/04/2024
|
JARTHA SATYAVATHI
|
0204002WL012198
|
JARTHA SATYAVATHI
|
00415
|
SBIN0016870
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3417160854
|
|
MRS JARTHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-009-073/010049
()
|
0204002000NRG25230420240276641
|
23/04/2024
|
JARTHA CHINNAMMI
|
0204002WL011727
|
JARTHA CHINNAMMI
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160737
|
|
MRS JARTHA CHINNAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Y Ramavaram
|
AP-04-002-009-073/010052
()
|
0204002000NRG25230420240276642
|
23/04/2024
|
Jartha Kumari
|
0204002WL011727
|
Jartha Kumari
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160848
|
|
MRS JARTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Y Ramavaram
|
AP-04-002-009-073/010052
()
|
0204002000NRG25230420240276643
|
23/04/2024
|
Jartha Nallabai
|
0204002WL011727
|
Jartha Nallabai
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160856
|
|
MR JARTHA NALLABBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Y Ramavaram
|
AP-04-002-009-073/010053
()
|
0204002000NRG25230420240303574
|
23/04/2024
|
Jartha Chinnammi
|
0204002WL012198
|
Jartha Chinnammi
|
00415
|
SBIN0016870
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3417160837
|
|
MRS JARTHA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-009-073/010054
()
|
0204002000NRG25230420240276645
|
23/04/2024
|
Pallala latchi reddy
|
0204002WL011727
|
Pallala latchi reddy
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160841
|
|
MR LATCHI REDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-009-073/010054
()
|
0204002000NRG25230420240276644
|
23/04/2024
|
Pallala Subhadra
|
0204002WL011727
|
Pallala Subhadra
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160774
|
|
PALLALA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Y Ramavaram
|
AP-04-002-009-073/010056
()
|
0204002000NRG25230420240276647
|
23/04/2024
|
Appayamma
|
0204002WL011727
|
Appayamma
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160830
|
|
MRS APPAYAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Y Ramavaram
|
AP-04-002-009-073/010056
()
|
0204002000NRG25230420240276646
|
23/04/2024
|
Pallala Adinarayana
|
0204002WL011727
|
Pallala Adinarayana
|
00415
|
SBIN0016870
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160859
|
|
MR PALLALA ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-009-073/010057
()
|
0204002000NRG25230420240276648
|
23/04/2024
|
ramayya
|
0204002WL011727
|
ramayya
|
00415
|
SBIN0016870
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3417160738
|
|
CHEDALA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Y Ramavaram
|
AP-04-002-009-073/010058
()
|
0204002000NRG25230420240273790
|
23/04/2024
|
Lingamma
|
0204002WL011677
|
Lingamma
|
00415
|
SBIN0016870
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417160726
|
|
MRS LINGAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-009-073/10060
()
|
0204002000NRG25230420240276649
|
23/04/2024
|
Pallala Arjunababu
|
0204002WL011727
|
Pallala Arjunababu
|
00415
|
SBIN0016870
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
3417160744
|
|
MR PALLALA ARJUNABABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Y Ramavaram
|
AP-04-002-009-073/10060
()
|
0204002000NRG25230420240273791
|
23/04/2024
|
Pallala Chinnari
|
0204002WL011677
|
Pallala Chinnari
|
00415
|
SBIN0016870
|
1584
|
1584
|
Processed
|
30/04/2024
|
|
3417160747
|
|
MRS PALLALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Y Ramavaram
|
AP-04-002-009-073/10061
()
|
0204002000NRG25230420240273792
|
23/04/2024
|
PALLALA SAILAJA
|
0204002WL011677
|
PALLALA SAILAJA
|
00415
|
SBIN0016870
|
1584
|
1584
|
Processed
|
30/04/2024
|
|
3417160773
|
|
MISS PALLALA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Y Ramavaram
|
AP-04-002-009-079/010001
()
|
0204002000NRG25230420240303279
|
23/04/2024
|
Lingareddy
|
0204002WL012194
|
Lingareddy
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160815
|
|
MR PALLALA LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Y Ramavaram
|
AP-04-002-009-079/010001
()
|
0204002000NRG25230420240303280
|
23/04/2024
|
Satyavati
|
0204002WL012194
|
Satyavati
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160822
|
|
MRS PALLALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Y Ramavaram
|
AP-04-002-009-079/010009
()
|
0204002000NRG25230420240303282
|
23/04/2024
|
Rekha
|
0204002WL012194
|
Rekha
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160839
|
|
MRS KONDLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Y Ramavaram
|
AP-04-002-009-079/010011
()
|
0204002000NRG25230420240303283
|
23/04/2024
|
Chemchayya
|
0204002WL012194
|
Chemchayya
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160789
|
|
SHRI SADALA CHENCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Y Ramavaram
|
AP-04-002-009-079/010011
()
|
0204002000NRG25230420240303284
|
23/04/2024
|
Pentamma
|
0204002WL012194
|
Pentamma
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160832
|
|
MS PENTAMMA SADALA LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Y Ramavaram
|
AP-04-002-009-079/010014
()
|
0204002000NRG25230420240303285
|
23/04/2024
|
Laxamayya
|
0204002WL012194
|
Laxamayya
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160820
|
|
MR LAKSHMAYYA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Y Ramavaram
|
AP-04-002-009-079/010018
()
|
0204002000NRG25230420240303287
|
23/04/2024
|
Bhamanamma
|
0204002WL012194
|
Bhamanamma
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160788
|
|
KONDLA BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Y Ramavaram
|
AP-04-002-009-079/010018
()
|
0204002000NRG25230420240303286
|
23/04/2024
|
Rajuababu
|
0204002WL012194
|
Rajuababu
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160860
|
|
KONDLA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Y Ramavaram
|
AP-04-002-009-079/010022
()
|
0204002000NRG25230420240303288
|
23/04/2024
|
Chinnareddy
|
0204002WL012194
|
Chinnareddy
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160814
|
|
MR CHINNAREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Y Ramavaram
|
AP-04-002-009-079/010022
()
|
0204002000NRG25230420240303289
|
23/04/2024
|
Pottamma
|
0204002WL012194
|
Pottamma
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160842
|
|
MRS CHINNA POTTAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Y Ramavaram
|
AP-04-002-009-079/010023
()
|
0204002000NRG25230420240303290
|
23/04/2024
|
Pottamma
|
0204002WL012194
|
Pottamma
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160831
|
|
MS POTTAMMA SADALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Y Ramavaram
|
AP-04-002-009-079/010024
()
|
0204002000NRG25230420240303291
|
23/04/2024
|
Borramreddy
|
0204002WL012194
|
Borramreddy
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160791
|
|
SHRI PALLALA BORRAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Y Ramavaram
|
AP-04-002-009-079/010024
()
|
0204002000NRG25230420240303292
|
23/04/2024
|
PALLALA POTTAMMA
|
0204002WL012194
|
PALLALA POTTAMMA
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160790
|
|
MISS PALLALA POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Y Ramavaram
|
AP-04-002-009-079/010025
()
|
0204002000NRG25230420240303293
|
23/04/2024
|
Subhalakshmi
|
0204002WL012194
|
Subhalakshmi
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160853
|
|
MRS PALLALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Y Ramavaram
|
AP-04-002-009-079/010026
()
|
0204002000NRG25230420240303295
|
23/04/2024
|
Meenakshi
|
0204002WL012194
|
Meenakshi
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160816
|
|
MRS PALLALA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Y Ramavaram
|
AP-04-002-009-079/010026
()
|
0204002000NRG25230420240303294
|
23/04/2024
|
Pottireddy
|
0204002WL012194
|
Pottireddy
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160821
|
|
MR POTTIREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Y Ramavaram
|
AP-04-002-009-079/010033
()
|
0204002000NRG25230420240303297
|
23/04/2024
|
LALAMMA PALLALA
|
0204002WL012194
|
LALAMMA PALLALA
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160819
|
|
MRS LALAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Y Ramavaram
|
AP-04-002-009-079/010033
()
|
0204002000NRG25230420240303296
|
23/04/2024
|
narsireddy
|
0204002WL012194
|
narsireddy
|
00415
|
SBIN0016870
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160746
|
|
MR NARSIREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Y Ramavaram
|
AP-04-002-009-079/010037
()
|
0204002000NRG25230420240303299
|
23/04/2024
|
PALLALA GANGAMMA
|
0204002WL012194
|
PALLALA GANGAMMA
|
00415
|
SBIN0016870
|
1612
|
1612
|
Processed
|
30/04/2024
|
|
3417160862
|
|
MRS PALLALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Y Ramavaram
|
AP-04-002-009-079/010037
()
|
0204002000NRG25230420240303298
|
23/04/2024
|
subba reddy
|
0204002WL012194
|
subba reddy
|
00415
|
SBIN0016870
|
1612
|
1612
|
Processed
|
30/04/2024
|
|
3417160729
|
|
MR SUBBA REDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Y Ramavaram
|
AP-04-002-011-098/010006
()
|
0204002000NRG25230420240304333
|
23/04/2024
|
Ratnakumari
|
0204002WL012213
|
Ratnakumari
|
00415
|
SBIN0016870
|
1451
|
1451
|
Processed
|
30/04/2024
|
|
3417160838
|
|
MURLA RATHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Y Ramavaram
|
AP-04-002-011-098/010008
()
|
0204002000NRG25230420240304334
|
23/04/2024
|
Mangamma
|
0204002WL012213
|
Mangamma
|
00415
|
SBIN0016870
|
1451
|
1451
|
Processed
|
30/04/2024
|
|
3417160876
|
|
MRS ODABALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Y Ramavaram
|
AP-04-002-011-098/010023
()
|
0204002000NRG25230420240304337
|
23/04/2024
|
CHILAKALA RAMAYAMMA
|
0204002WL012213
|
CHILAKALA RAMAYAMMA
|
00415
|
SBIN0016870
|
1451
|
1451
|
Processed
|
30/04/2024
|
|
3417160743
|
|
CHILAKALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Y Ramavaram
|
AP-04-002-011-098/010023
()
|
0204002000NRG25230420240304336
|
23/04/2024
|
Nageswararao
|
0204002WL012213
|
Nageswararao
|
00415
|
SBIN0016870
|
1451
|
1451
|
Processed
|
30/04/2024
|
|
3417160733
|
|
MR NAGESWARA RAO CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Y Ramavaram
|
AP-04-002-011-098/010039
()
|
0204002000NRG25230420240304338
|
23/04/2024
|
latchi reddi
|
0204002WL012213
|
latchi reddi
|
00415
|
SBIN0016870
|
1161
|
1161
|
Processed
|
30/04/2024
|
|
3417160739
|
|
MR KADABALA LACHHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Y Ramavaram
|
AP-04-002-011-123/010036
()
|
0204002000NRG25230420240277832
|
23/04/2024
|
Somalamma
|
0204002WL011746
|
Somalamma
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417160888
|
|
MRS SOMALAMMA TAMBRALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Y Ramavaram
|
AP-04-002-011-123/010077
()
|
0204002000NRG25230420240277834
|
23/04/2024
|
Gorle Babuji
|
0204002WL011746
|
Gorle Babuji
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417160748
|
|
GORLE BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Y Ramavaram
|
AP-04-002-011-123/010109
()
|
0204002000NRG25230420240277835
|
23/04/2024
|
Ratnaraju
|
0204002WL011746
|
Ratnaraju
|
00415
|
SBIN0016870
|
1121
|
1121
|
Processed
|
30/04/2024
|
|
3417160833
|
|
LANDA RATNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Y Ramavaram
|
AP-04-002-011-123/010110
()
|
0204002000NRG25230420240277837
|
23/04/2024
|
Manikyam
|
0204002WL011746
|
Manikyam
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417160834
|
|
MR BIJJI MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Y Ramavaram
|
AP-04-002-011-123/010110
()
|
0204002000NRG25230420240277838
|
23/04/2024
|
Ramadevi
|
0204002WL011746
|
Ramadevi
|
00415
|
SBIN0016870
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3417160727
|
|
MRS RAMALAKSHMI BIJJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Y Ramavaram
|
AP-04-002-011-124/010006
()
|
0204002000NRG25230420240304092
|
23/04/2024
|
Kadabala Mangayya
|
0204002WL012210
|
Kadabala Mangayya
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160828
|
|
MR MANGAYYA KADABALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Y Ramavaram
|
AP-04-002-011-124/010011
()
|
0204002000NRG25230420240303902
|
23/04/2024
|
Abbulu
|
0204002WL012206
|
Abbulu
|
00415
|
SBIN0016870
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417160728
|
|
MR ABBULU VADABALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Y Ramavaram
|
AP-04-002-011-124/010016
()
|
0204002000NRG25230420240304093
|
23/04/2024
|
Chemsayya
|
0204002WL012210
|
Chemsayya
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160836
|
|
SHRI SAMBUDU CHENCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Y Ramavaram
|
AP-04-002-011-124/010016
()
|
0204002000NRG25230420240304094
|
23/04/2024
|
Chinnalamma
|
0204002WL012210
|
Chinnalamma
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160865
|
|
MRS SAMBHUDU CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Y Ramavaram
|
AP-04-002-011-124/010017
()
|
0204002000NRG25230420240303903
|
23/04/2024
|
ABBULU KADALA
|
0204002WL012206
|
ABBULU KADALA
|
00415
|
SBIN0016870
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417160827
|
|
MR ABBULU KALIMELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Y Ramavaram
|
AP-04-002-011-124/010017
()
|
0204002000NRG25230420240303904
|
23/04/2024
|
Lakshamma
|
0204002WL012206
|
Lakshamma
|
00415
|
SBIN0016870
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417160875
|
|
MRS KALIMELA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Y Ramavaram
|
AP-04-002-011-124/010027
()
|
0204002000NRG25230420240304096
|
23/04/2024
|
BATTA SINGARAMMA
|
0204002WL012210
|
BATTA SINGARAMMA
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160866
|
|
MRS BATTA SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Y Ramavaram
|
AP-04-002-011-124/010027
()
|
0204002000NRG25230420240304095
|
23/04/2024
|
SUGGI REDDY BATTA
|
0204002WL012210
|
SUGGI REDDY BATTA
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160735
|
|
MR SUGGI REDDY BATTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Y Ramavaram
|
AP-04-002-011-124/010028
()
|
0204002000NRG25230420240304097
|
23/04/2024
|
Naini Lachireddy
|
0204002WL012210
|
Naini Lachireddy
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160835
|
|
SHRI NAINI LATCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Y Ramavaram
|
AP-04-002-011-124/010028
()
|
0204002000NRG25230420240304098
|
23/04/2024
|
Naini Somalamma
|
0204002WL012210
|
Naini Somalamma
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160873
|
|
MRS NAINI SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Y Ramavaram
|
AP-04-002-011-124/010045
()
|
0204002000NRG25230420240304099
|
23/04/2024
|
Tirupatamma
|
0204002WL012210
|
Tirupatamma
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160874
|
|
MRS KADABALA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Y Ramavaram
|
AP-04-002-011-124/010062
()
|
0204002000NRG25230420240304101
|
23/04/2024
|
Ramayamma
|
0204002WL012210
|
Ramayamma
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160867
|
|
MRS SAMBUDU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Y Ramavaram
|
AP-04-002-011-124/010062
()
|
0204002000NRG25230420240304100
|
23/04/2024
|
Sambudu Chintalayya
|
0204002WL012210
|
Sambudu Chintalayya
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160787
|
|
MR CHINTALAYYA SAMBUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Y Ramavaram
|
AP-04-002-011-124/010064
()
|
0204002000NRG25230420240304103
|
23/04/2024
|
KADABALA VISWAMMA
|
0204002WL012210
|
KADABALA VISWAMMA
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160734
|
|
MR KADABALA VISWAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Y Ramavaram
|
AP-04-002-011-124/010064
()
|
0204002000NRG25230420240304102
|
23/04/2024
|
lakshmanarao
|
0204002WL012210
|
lakshmanarao
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160829
|
|
MR LAKSHMANARAO KADABALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Y Ramavaram
|
AP-04-002-011-124/010071
()
|
0204002000NRG25230420240304104
|
23/04/2024
|
LAKSHMANA REDDY SAMHUDU
|
0204002WL012210
|
LAKSHMANA REDDY SAMHUDU
|
00415
|
SBIN0016870
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417160736
|
|
MR LAKSHMANA REDDY SAMBHUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Y Ramavaram
|
AP-04-002-017-133/010013
()
|
0204002000NRG25230420240296262
|
23/04/2024
|
Pandu Reddy
|
0204002WL012053
|
Pandu Reddy
|
00415
|
SBIN0016870
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160730
|
|
MR PANDU REDDY CHEDALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Y Ramavaram
|
AP-04-002-017-133/010018
()
|
0204002000NRG25230420240296263
|
23/04/2024
|
Lashmamma
|
0204002WL012053
|
Lashmamma
|
00415
|
SBIN0016870
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160872
|
|
NAINI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Y Ramavaram
|
AP-04-002-017-133/010022
()
|
0204002000NRG25230420240296265
|
23/04/2024
|
Chellamma
|
0204002WL012053
|
Chellamma
|
00415
|
SBIN0016870
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160861
|
|
MRS SUNDAM CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Y Ramavaram
|
AP-04-002-017-133/010035
()
|
0204002000NRG25230420240296266
|
23/04/2024
|
Mangayamma
|
0204002WL012053
|
Mangayamma
|
00415
|
SBIN0016870
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160818
|
|
MRS MANGAYAMMA VEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Y Ramavaram
|
AP-04-002-017-133/010038
()
|
0204002000NRG25230420240296267
|
23/04/2024
|
Somalamma
|
0204002WL012053
|
Somalamma
|
00415
|
SBIN0016870
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417160852
|
|
MRS VEEKA SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Y Ramavaram
|
AP-04-002-017-133/010048
()
|
0204002000NRG25230420240296268
|
23/04/2024
|
Ammiraju
|
0204002WL012053
|
Ammiraju
|
00415
|
SBIN0016870
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417160863
|
|
MRS VEEKA AMMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Y Ramavaram
|
AP-04-002-017-133/010064
()
|
0204002000NRG25230420240296269
|
23/04/2024
|
Bapuji
|
0204002WL012053
|
Bapuji
|
00415
|
SBIN0016870
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417160731
|
|
KUNJAM BAPUJI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Y Ramavaram
|
AP-04-002-017-133/10074
()
|
0204002000NRG25230420240296270
|
23/04/2024
|
SOMI REDDY VEMA
|
0204002WL012053
|
SOMI REDDY VEMA
|
00415
|
SBIN0016870
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417160732
|
|
MASTER SOMI REDDY VEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122725
|
122725
|
|
|
|
|
|
|
|
|
93
|
Y Ramavaram
|
AP-04-002-004-035/010047
()
|
0204002000NRG25230420240275642
|
23/04/2024
|
SAVITHRAMMA MURLA
|
0204002WL011702
|
SAVITHRAMMA MURLA
|
00415
|
SBIN0018328
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160741
|
|
MS SAVITHRAMMA MURLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Y Ramavaram
|
AP-04-002-004-054/010009
()
|
0204002000NRG25230420240283047
|
23/04/2024
|
PALLALA PENTAREDDY
|
0204002WL011834
|
PALLALA PENTAREDDY
|
00415
|
SBIN0018328
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160742
|
|
PALLALA PENTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Y Ramavaram
|
AP-04-002-004-054/010030
()
|
0204002000NRG25230420240283083
|
23/04/2024
|
RAMANAMMA PALLALA
|
0204002WL011834
|
RAMANAMMA PALLALA
|
00415
|
SBIN0018328
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160740
|
|
PALLALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Y Ramavaram
|
AP-04-002-011-098/010008
()
|
0204002000NRG25230420240304335
|
23/04/2024
|
THRIMURTHULU ODABALA
|
0204002WL012213
|
THRIMURTHULU ODABALA
|
00415
|
SBIN0018328
|
1451
|
1451
|
Processed
|
30/04/2024
|
|
3417160745
|
|
ODABALA THRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
97
|
Y Ramavaram
|
AP-04-002-009-073/010014
()
|
0204002000NRG25230420240303566
|
23/04/2024
|
Ramayamma
|
0204002WL012198
|
Ramayamma
|
00468
|
UBIN0532851
|
1585
|
1585
|
Processed
|
30/04/2024
|
|
3417160793
|
|
PALLALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
98
|
Y Ramavaram
|
AP-04-002-004-035/010037
()
|
0204002000NRG25230420240275624
|
23/04/2024
|
PALLALA BASWA REDDY
|
0204002WL011702
|
PALLALA BASWA REDDY
|
00468
|
UBIN0532878
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160884
|
|
Pallala Basava Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Y Ramavaram
|
AP-04-002-004-053/010004
()
|
0204002000NRG25230420240276716
|
23/04/2024
|
Murtireddy
|
0204002WL011732
|
Murtireddy
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160796
|
|
KONDLA RAMA MURTHY REDDY S O RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Y Ramavaram
|
AP-04-002-004-053/010011
()
|
0204002000NRG25230420240276723
|
23/04/2024
|
Chilakamma
|
0204002WL011732
|
Chilakamma
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160795
|
|
KONDLA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Y Ramavaram
|
AP-04-002-004-053/010029
()
|
0204002000NRG25230420240276746
|
23/04/2024
|
Tokkureddy
|
0204002WL011732
|
Tokkureddy
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160797
|
|
PALLALA TOKKU REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Y Ramavaram
|
AP-04-002-004-053/010037
()
|
0204002000NRG25230420240276756
|
23/04/2024
|
Chinnajanakireddy
|
0204002WL011732
|
Chinnajanakireddy
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160798
|
|
PALLALA CHINNA JANAKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Y Ramavaram
|
AP-04-002-004-053/010040
()
|
0204002000NRG25230420240276759
|
23/04/2024
|
PALLALA DHARMA REDDY
|
0204002WL011732
|
PALLALA DHARMA REDDY
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160799
|
|
PALLALA DHARMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Y Ramavaram
|
AP-04-002-004-053/010041
()
|
0204002000NRG25230420240276761
|
23/04/2024
|
Chinalaxamma
|
0204002WL011732
|
Chinalaxamma
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160804
|
|
PALLALA CHINNA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Y Ramavaram
|
AP-04-002-004-053/010048
()
|
0204002000NRG25230420240276767
|
23/04/2024
|
Baburao Reddy
|
0204002WL011732
|
Baburao Reddy
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160801
|
|
KONDLA BABU RAO REDDY S O NEELAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Y Ramavaram
|
AP-04-002-004-053/010173
()
|
0204002000NRG25230420240276775
|
23/04/2024
|
PALLALA KARRI REDDY
|
0204002WL011732
|
PALLALA KARRI REDDY
|
00468
|
UBIN0532878
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160794
|
|
PALLALA KARRIREDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25230420240283044
|
23/04/2024
|
Chilakamma
|
0204002WL011834
|
Chilakamma
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160803
|
|
PALLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25230420240283053
|
23/04/2024
|
Sureshreddy
|
0204002WL011834
|
Sureshreddy
|
00468
|
UBIN0532878
|
782
|
782
|
Processed
|
30/04/2024
|
|
3417160800
|
|
KONDLA SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25230420240283066
|
23/04/2024
|
Swamireddy
|
0204002WL011834
|
Swamireddy
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160805
|
|
KONDLA SWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Y Ramavaram
|
AP-04-002-004-054/010023
()
|
0204002000NRG25230420240283069
|
23/04/2024
|
Lakshmi
|
0204002WL011834
|
Lakshmi
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160802
|
|
KONDLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Y Ramavaram
|
AP-04-002-004-054/010026
()
|
0204002000NRG25230420240283075
|
23/04/2024
|
PALLALA BENIPRASAD REDDY
|
0204002WL011834
|
PALLALA BENIPRASAD REDDY
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160806
|
|
PALLALA BENIPRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Y Ramavaram
|
AP-04-002-004-054/010027
()
|
0204002000NRG25230420240283076
|
23/04/2024
|
Abbaireddy
|
0204002WL011834
|
Abbaireddy
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160807
|
|
KONDLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Y Ramavaram
|
AP-04-002-004-054/010029
()
|
0204002000NRG25230420240283079
|
23/04/2024
|
Darmareddy
|
0204002WL011834
|
Darmareddy
|
00468
|
UBIN0532878
|
1304
|
1304
|
Processed
|
30/04/2024
|
|
3417160808
|
|
KALUGULA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Y Ramavaram
|
AP-04-002-004-054/010033
()
|
0204002000NRG25230420240283086
|
23/04/2024
|
Lakshmireddy
|
0204002WL011834
|
Lakshmireddy
|
00468
|
UBIN0532878
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160809
|
|
SADALA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
115
|
Y Ramavaram
|
AP-04-002-009-073/10063
()
|
0204002000NRG25230420240273793
|
23/04/2024
|
PALLALA SIVA JYOTHI
|
0204002WL011677
|
PALLALA SIVA JYOTHI
|
00468
|
UBIN0532886
|
1584
|
1584
|
Processed
|
30/04/2024
|
|
3417160812
|
|
PALLALA SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Y Ramavaram
|
AP-04-002-011-123/010037
()
|
0204002000NRG25230420240277833
|
23/04/2024
|
Suribabu
|
0204002WL011746
|
Suribabu
|
00468
|
UBIN0532886
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417160813
|
|
GORLE SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Y Ramavaram
|
AP-04-002-011-123/010109
()
|
0204002000NRG25230420240277836
|
23/04/2024
|
Vijaya
|
0204002WL011746
|
Vijaya
|
00468
|
UBIN0532886
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417160810
|
|
LANDA VIJAYA LAKSMI W O RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Y Ramavaram
|
AP-04-002-011-123/10215
()
|
0204002000NRG25230420240277840
|
23/04/2024
|
KARUKODI PAPAYAMMA
|
0204002WL011746
|
KARUKODI PAPAYAMMA
|
00468
|
UBIN0532886
|
559
|
559
|
Processed
|
30/04/2024
|
|
3417160811
|
|
KARUKODI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
119
|
Y Ramavaram
|
AP-04-002-004-035/010054
()
|
0204002000NRG25230420240275663
|
23/04/2024
|
SADALA LAXMAMMA
|
0204002WL011702
|
SADALA LAXMAMMA
|
00468
|
UBIN0804096
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160885
|
|
SADALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Y Ramavaram
|
AP-04-002-004-053/010027
()
|
0204002000NRG25230420240276742
|
23/04/2024
|
PALLALA KOMATI REDDY
|
0204002WL011732
|
PALLALA KOMATI REDDY
|
00468
|
UBIN0804096
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160883
|
|
PALLALA KOMATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25230420240283064
|
23/04/2024
|
KONDLA YAMUNA
|
0204002WL011834
|
KONDLA YAMUNA
|
00468
|
UBIN0804096
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160887
|
|
KONDLA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Y Ramavaram
|
AP-04-002-011-124/010056
()
|
0204002000NRG25230420240303906
|
23/04/2024
|
KALIMELA LAKSHMI
|
0204002WL012206
|
KALIMELA LAKSHMI
|
00468
|
UBIN0804096
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417160886
|
|
KALIMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
123
|
Y Ramavaram
|
AP-04-002-004-035/010010
()
|
0204002000NRG25230420240275603
|
23/04/2024
|
Sembamma
|
0204002WL011702
|
Sembamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160749
|
|
ANDALA SHAMBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Y Ramavaram
|
AP-04-002-004-035/010012
()
|
0204002000NRG25230420240275604
|
23/04/2024
|
PALLALA SANJEEVA REDDY
|
0204002WL011702
|
PALLALA SANJEEVA REDDY
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160929
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Y Ramavaram
|
AP-04-002-004-035/010014
()
|
0204002000NRG25230420240275605
|
23/04/2024
|
Kamamma
|
0204002WL011702
|
Kamamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160942
|
|
PALLALA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Y Ramavaram
|
AP-04-002-004-035/010015
()
|
0204002000NRG25230420240275606
|
23/04/2024
|
MURLA CHINNA REDDY
|
0204002WL011702
|
MURLA CHINNA REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160938
|
|
MURLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Y Ramavaram
|
AP-04-002-004-035/010015
()
|
0204002000NRG25230420240275607
|
23/04/2024
|
MURLA LAKSHMAMMA
|
0204002WL011702
|
MURLA LAKSHMAMMA
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160952
|
|
MURLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Y Ramavaram
|
AP-04-002-004-035/010016
()
|
0204002000NRG25230420240275608
|
23/04/2024
|
Bhumi Reddy
|
0204002WL011702
|
Bhumi Reddy
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160936
|
|
MURLA BHUMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Y Ramavaram
|
AP-04-002-004-035/010016
()
|
0204002000NRG25230420240275609
|
23/04/2024
|
Taramma
|
0204002WL011702
|
Taramma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160947
|
|
MURLA TARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Y Ramavaram
|
AP-04-002-004-035/010019
()
|
0204002000NRG25230420240275610
|
23/04/2024
|
MURLA SANTAMMA
|
0204002WL011702
|
MURLA SANTAMMA
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160946
|
|
MURLA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Y Ramavaram
|
AP-04-002-004-035/010024
()
|
0204002000NRG25230420240275611
|
23/04/2024
|
PALLALA LAKSHMAMMA
|
0204002WL011702
|
PALLALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160931
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Y Ramavaram
|
AP-04-002-004-035/010025
()
|
0204002000NRG25230420240275613
|
23/04/2024
|
Ammamma
|
0204002WL011702
|
Ammamma
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160951
|
|
PALLALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Y Ramavaram
|
AP-04-002-004-035/010026
()
|
0204002000NRG25230420240275614
|
23/04/2024
|
CHEDALA BALU REDDY
|
0204002WL011702
|
CHEDALA BALU REDDY
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160959
|
|
CHEDULA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Y Ramavaram
|
AP-04-002-004-035/010028
()
|
0204002000NRG25230420240275616
|
23/04/2024
|
CHEDALA AMMAMMA
|
0204002WL011702
|
CHEDALA AMMAMMA
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160984
|
|
CHEDALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Y Ramavaram
|
AP-04-002-004-035/010028
()
|
0204002000NRG25230420240275615
|
23/04/2024
|
CHEDALA GANGI REDDY
|
0204002WL011702
|
CHEDALA GANGI REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160943
|
|
CHEDALA GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Y Ramavaram
|
AP-04-002-004-035/010031
()
|
0204002000NRG25230420240275619
|
23/04/2024
|
Raghavamma
|
0204002WL011702
|
Raghavamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160756
|
|
PALLALA RAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Y Ramavaram
|
AP-04-002-004-035/010033
()
|
0204002000NRG25230420240275621
|
23/04/2024
|
Ammamma
|
0204002WL011702
|
Ammamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160982
|
|
SADALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Y Ramavaram
|
AP-04-002-004-035/010033
()
|
0204002000NRG25230420240275620
|
23/04/2024
|
Bhumi Reddy
|
0204002WL011702
|
Bhumi Reddy
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160948
|
|
SADALA BHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Y Ramavaram
|
AP-04-002-004-035/010034
()
|
0204002000NRG25230420240275622
|
23/04/2024
|
Seetamma
|
0204002WL011702
|
Seetamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160956
|
|
PALLALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Y Ramavaram
|
AP-04-002-004-035/010037
()
|
0204002000NRG25230420240275625
|
23/04/2024
|
Santakumari
|
0204002WL011702
|
Santakumari
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160933
|
|
PALLALA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Y Ramavaram
|
AP-04-002-004-035/010039
()
|
0204002000NRG25230420240275626
|
23/04/2024
|
Mallamma
|
0204002WL011702
|
Mallamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160932
|
|
PALLALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Y Ramavaram
|
AP-04-002-004-035/010040
()
|
0204002000NRG25230420240275627
|
23/04/2024
|
SADALA SANYASI REDDY
|
0204002WL011702
|
SADALA SANYASI REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160907
|
|
SADALA SANYASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Y Ramavaram
|
AP-04-002-004-035/010041
()
|
0204002000NRG25230420240275630
|
23/04/2024
|
PALLALA MUTYALAMMA
|
0204002WL011702
|
PALLALA MUTYALAMMA
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160989
|
|
PALLALA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Y Ramavaram
|
AP-04-002-004-035/010041
()
|
0204002000NRG25230420240275632
|
23/04/2024
|
PALLALA THIRUPATHI REDDY
|
0204002WL011702
|
PALLALA THIRUPATHI REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160764
|
|
PALLALA THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Y Ramavaram
|
AP-04-002-004-035/010043
()
|
0204002000NRG25230420240275633
|
23/04/2024
|
Jaggamma
|
0204002WL011702
|
Jaggamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160915
|
|
PALLALA JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Y Ramavaram
|
AP-04-002-004-035/010046
()
|
0204002000NRG25230420240275635
|
23/04/2024
|
MURLA SATTI REDDY
|
0204002WL011702
|
MURLA SATTI REDDY
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160767
|
|
MURLA SATTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Y Ramavaram
|
AP-04-002-004-035/010047
()
|
0204002000NRG25230420240275639
|
23/04/2024
|
MURLA NILAM REDDY
|
0204002WL011702
|
MURLA NILAM REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160940
|
|
MURLA NEELAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Y Ramavaram
|
AP-04-002-004-035/010048
()
|
0204002000NRG25230420240275649
|
23/04/2024
|
Jogamma
|
0204002WL011702
|
Jogamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160954
|
|
MURLA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Y Ramavaram
|
AP-04-002-004-035/010048
()
|
0204002000NRG25230420240275647
|
23/04/2024
|
Motti Reddy
|
0204002WL011702
|
Motti Reddy
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160941
|
|
MURLA MOTTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Y Ramavaram
|
AP-04-002-004-035/010050
()
|
0204002000NRG25230420240275651
|
23/04/2024
|
Chinnalakshmi
|
0204002WL011702
|
Chinnalakshmi
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160955
|
|
SADALA CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Y Ramavaram
|
AP-04-002-004-035/010052
()
|
0204002000NRG25230420240275655
|
23/04/2024
|
Bhullamma
|
0204002WL011702
|
Bhullamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160935
|
|
PALLALA BHUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Y Ramavaram
|
AP-04-002-004-035/010053
()
|
0204002000NRG25230420240275656
|
23/04/2024
|
Kantamma
|
0204002WL011702
|
Kantamma
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160981
|
|
SADALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Y Ramavaram
|
AP-04-002-004-035/010054
()
|
0204002000NRG25230420240275658
|
23/04/2024
|
Sambhu Reddy
|
0204002WL011702
|
Sambhu Reddy
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160939
|
|
SADALA SAMBHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Y Ramavaram
|
AP-04-002-004-035/010057
()
|
0204002000NRG25230420240275664
|
23/04/2024
|
Narsamma
|
0204002WL011702
|
Narsamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160916
|
|
PALLALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Y Ramavaram
|
AP-04-002-004-035/010058
()
|
0204002000NRG25230420240275665
|
23/04/2024
|
Lakshmamma
|
0204002WL011702
|
Lakshmamma
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160949
|
|
MURLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Y Ramavaram
|
AP-04-002-004-035/010058
()
|
0204002000NRG25230420240275668
|
23/04/2024
|
MURLA BHUPATHI REDDY
|
0204002WL011702
|
MURLA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160751
|
|
MURLA BHUPATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Y Ramavaram
|
AP-04-002-004-035/010059
()
|
0204002000NRG25230420240275669
|
23/04/2024
|
Bhursamma
|
0204002WL011702
|
Bhursamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160934
|
|
PALLALA BURUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Y Ramavaram
|
AP-04-002-004-035/010061
()
|
0204002000NRG25230420240275670
|
23/04/2024
|
Suramma
|
0204002WL011702
|
Suramma
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160930
|
|
SADALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Y Ramavaram
|
AP-04-002-004-035/010070
()
|
0204002000NRG25230420240275671
|
23/04/2024
|
Apparaoreddy
|
0204002WL011702
|
Apparaoreddy
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160950
|
|
SADALA APPA RAO REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Y Ramavaram
|
AP-04-002-004-035/010070
()
|
0204002000NRG25230420240275674
|
23/04/2024
|
Chilakamma
|
0204002WL011702
|
Chilakamma
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160980
|
|
SADALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Y Ramavaram
|
AP-04-002-004-035/010071
()
|
0204002000NRG25230420240275675
|
23/04/2024
|
Atchamma
|
0204002WL011702
|
Atchamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160972
|
|
SADALA ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Y Ramavaram
|
AP-04-002-004-035/010074
()
|
0204002000NRG25230420240275676
|
23/04/2024
|
Babireddy
|
0204002WL011702
|
Babireddy
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160944
|
|
PALLALA BABI REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Y Ramavaram
|
AP-04-002-004-035/010074
()
|
0204002000NRG25230420240275677
|
23/04/2024
|
Rekamma
|
0204002WL011702
|
Rekamma
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160945
|
|
PALLALA REKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Y Ramavaram
|
AP-04-002-004-035/010076
()
|
0204002000NRG25230420240275678
|
23/04/2024
|
BHUPATI REDDY
|
0204002WL011702
|
BHUPATI REDDY
|
00468
|
UBIN0819735
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3417160937
|
|
MURLA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Y Ramavaram
|
AP-04-002-004-035/010093
()
|
0204002000NRG25230420240275679
|
23/04/2024
|
LAKSHMI REDDY
|
0204002WL011702
|
LAKSHMI REDDY
|
00468
|
UBIN0819735
|
1613
|
1613
|
Processed
|
30/04/2024
|
|
3417160755
|
|
MURLA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Y Ramavaram
|
AP-04-002-004-053/010001
()
|
0204002000NRG25230420240276713
|
23/04/2024
|
Sarojini
|
0204002WL011732
|
Sarojini
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160918
|
|
SADALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Y Ramavaram
|
AP-04-002-004-053/010001
()
|
0204002000NRG25230420240276712
|
23/04/2024
|
Sivarami Reddy
|
0204002WL011732
|
Sivarami Reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160996
|
|
SADALA SHIVARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Y Ramavaram
|
AP-04-002-004-053/010003
()
|
0204002000NRG25230420240276715
|
23/04/2024
|
PALLALA KAMALAMMA
|
0204002WL011732
|
PALLALA KAMALAMMA
|
00468
|
UBIN0819735
|
503
|
503
|
Processed
|
30/04/2024
|
|
3417160953
|
|
PALLALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Y Ramavaram
|
AP-04-002-004-053/010003
()
|
0204002000NRG25230420240276714
|
23/04/2024
|
RALEALA SUBBA REDDY
|
0204002WL011732
|
RALEALA SUBBA REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160926
|
|
PALLALA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Y Ramavaram
|
AP-04-002-004-053/010004
()
|
0204002000NRG25230420240276717
|
23/04/2024
|
Lakshmamma
|
0204002WL011732
|
Lakshmamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160975
|
|
KONDLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Y Ramavaram
|
AP-04-002-004-053/010005
()
|
0204002000NRG25230420240276718
|
23/04/2024
|
Nukalamma
|
0204002WL011732
|
Nukalamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160891
|
|
PALLALA NUKAMMA W O ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Y Ramavaram
|
AP-04-002-004-053/010006
()
|
0204002000NRG25230420240276719
|
23/04/2024
|
Chandramma
|
0204002WL011732
|
Chandramma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160965
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Y Ramavaram
|
AP-04-002-004-053/010007
()
|
0204002000NRG25230420240276721
|
23/04/2024
|
PALLALA PADMAMMA
|
0204002WL011732
|
PALLALA PADMAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160889
|
|
PALLALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Y Ramavaram
|
AP-04-002-004-053/010007
()
|
0204002000NRG25230420240276720
|
23/04/2024
|
Sanjeeva Reddy
|
0204002WL011732
|
Sanjeeva Reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160913
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Y Ramavaram
|
AP-04-002-004-053/010009
()
|
0204002000NRG25230420240276722
|
23/04/2024
|
Viswamma
|
0204002WL011732
|
Viswamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160911
|
|
KONDLA VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Y Ramavaram
|
AP-04-002-004-053/010012
()
|
0204002000NRG25230420240276724
|
23/04/2024
|
Pandamma
|
0204002WL011732
|
Pandamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160988
|
|
KONDLA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Y Ramavaram
|
AP-04-002-004-053/010012
()
|
0204002000NRG25230420240276725
|
23/04/2024
|
Santhi reddy
|
0204002WL011732
|
Santhi reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160969
|
|
KONDLA SANTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Y Ramavaram
|
AP-04-002-004-053/010013
()
|
0204002000NRG25230420240276727
|
23/04/2024
|
Puswavathi
|
0204002WL011732
|
Puswavathi
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160985
|
|
PALLALA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Y Ramavaram
|
AP-04-002-004-053/010013
()
|
0204002000NRG25230420240276726
|
23/04/2024
|
Rajareddy
|
0204002WL011732
|
Rajareddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160900
|
|
PALLALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Y Ramavaram
|
AP-04-002-004-053/010015
()
|
0204002000NRG25230420240276728
|
23/04/2024
|
PALLALA VARA LAKSHMI
|
0204002WL011732
|
PALLALA VARA LAKSHMI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417161004
|
|
PALLALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Y Ramavaram
|
AP-04-002-004-053/010015
()
|
0204002000NRG25230420240276729
|
23/04/2024
|
SADALA PRARAP REDDY
|
0204002WL011732
|
SADALA PRARAP REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417161002
|
|
SADALA PRATAPREDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Y Ramavaram
|
AP-04-002-004-053/010016
()
|
0204002000NRG25230420240276730
|
23/04/2024
|
SADALA HARI KRISHNA REDDY
|
0204002WL011732
|
SADALA HARI KRISHNA REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160903
|
|
SADALA HARIKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Y Ramavaram
|
AP-04-002-004-053/010016
()
|
0204002000NRG25230420240276731
|
23/04/2024
|
Santhakumari
|
0204002WL011732
|
Santhakumari
|
00468
|
UBIN0819735
|
503
|
503
|
Processed
|
30/04/2024
|
|
3417160978
|
|
SADALA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Y Ramavaram
|
AP-04-002-004-053/010020
()
|
0204002000NRG25230420240276732
|
23/04/2024
|
Banuprakash Reddy
|
0204002WL011732
|
Banuprakash Reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160906
|
|
PALLALA BHANU PRAKASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Y Ramavaram
|
AP-04-002-004-053/010020
()
|
0204002000NRG25230420240276733
|
23/04/2024
|
Lakshmamma
|
0204002WL011732
|
Lakshmamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160966
|
|
PALLALA LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Y Ramavaram
|
AP-04-002-004-053/010020
()
|
0204002000NRG25230420240276734
|
23/04/2024
|
PALLALA SRINIVASA REDDY
|
0204002WL011732
|
PALLALA SRINIVASA REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160997
|
|
PALLALA SRINU VASU REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Y Ramavaram
|
AP-04-002-004-053/010021
()
|
0204002000NRG25230420240276736
|
23/04/2024
|
Arunakumari
|
0204002WL011732
|
Arunakumari
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160962
|
|
Pallala Aruna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Y Ramavaram
|
AP-04-002-004-053/010021
()
|
0204002000NRG25230420240276735
|
23/04/2024
|
Boddu Reddy
|
0204002WL011732
|
Boddu Reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160901
|
|
PALLALA BODDU REDDY S O THAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Y Ramavaram
|
AP-04-002-004-053/010022
()
|
0204002000NRG25230420240276737
|
23/04/2024
|
Mutyalamma
|
0204002WL011732
|
Mutyalamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160902
|
|
PALLALA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Y Ramavaram
|
AP-04-002-004-053/010023
()
|
0204002000NRG25230420240276738
|
23/04/2024
|
PALLALA VEERAPU REDDY
|
0204002WL011732
|
PALLALA VEERAPU REDDY
|
00468
|
UBIN0819735
|
503
|
503
|
Processed
|
30/04/2024
|
|
3417161003
|
|
PALLALA VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Y Ramavaram
|
AP-04-002-004-053/010024
()
|
0204002000NRG25230420240276739
|
23/04/2024
|
PALLALA LAKSHMAMMA
|
0204002WL011732
|
PALLALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160899
|
|
PALLALA LAKSHMAMMA W O TAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
Y Ramavaram
|
AP-04-002-004-053/010026
()
|
0204002000NRG25230420240276741
|
23/04/2024
|
PALLALA MOHINA KUMARI
|
0204002WL011732
|
PALLALA MOHINA KUMARI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160757
|
|
PALLALA MOHINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Y Ramavaram
|
AP-04-002-004-053/010026
()
|
0204002000NRG25230420240276740
|
23/04/2024
|
Venkatalakshmi
|
0204002WL011732
|
Venkatalakshmi
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160925
|
|
PALLALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Y Ramavaram
|
AP-04-002-004-053/010027
()
|
0204002000NRG25230420240276743
|
23/04/2024
|
PALLALA BAYIKUMARI
|
0204002WL011732
|
PALLALA BAYIKUMARI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160905
|
|
PALLALA BAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Y Ramavaram
|
AP-04-002-004-053/010028
()
|
0204002000NRG25230420240276745
|
23/04/2024
|
Lakshmamma
|
0204002WL011732
|
Lakshmamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160968
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Y Ramavaram
|
AP-04-002-004-053/010028
()
|
0204002000NRG25230420240276744
|
23/04/2024
|
Sanjeevreddy
|
0204002WL011732
|
Sanjeevreddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160912
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Y Ramavaram
|
AP-04-002-004-053/010029
()
|
0204002000NRG25230420240276747
|
23/04/2024
|
PALLALA NILAMMA
|
0204002WL011732
|
PALLALA NILAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160967
|
|
PALLALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Y Ramavaram
|
AP-04-002-004-053/010030
()
|
0204002000NRG25230420240276749
|
23/04/2024
|
Lachamma
|
0204002WL011732
|
Lachamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160977
|
|
SADALA LACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Y Ramavaram
|
AP-04-002-004-053/010030
()
|
0204002000NRG25230420240276748
|
23/04/2024
|
SADALA GANAPATHI REDDY
|
0204002WL011732
|
SADALA GANAPATHI REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160768
|
|
SADALA GANAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Y Ramavaram
|
AP-04-002-004-053/010031
()
|
0204002000NRG25230420240276751
|
23/04/2024
|
PALLALA RAJESWARI
|
0204002WL011732
|
PALLALA RAJESWARI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160893
|
|
PALLALA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Y Ramavaram
|
AP-04-002-004-053/010031
()
|
0204002000NRG25230420240276750
|
23/04/2024
|
PALLALA GANGAPATHI REDDY
|
0204002WL011732
|
PALLALA GANGAPATHI REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160995
|
|
PALLALA GANGAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Y Ramavaram
|
AP-04-002-004-053/010032
()
|
0204002000NRG25230420240276752
|
23/04/2024
|
Laxamamma
|
0204002WL011732
|
Laxamamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160892
|
|
PALLALA LAKSHMAMMA W O GANGAPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Y Ramavaram
|
AP-04-002-004-053/010033
()
|
0204002000NRG25230420240276753
|
23/04/2024
|
PALLALA BHUPATHI REDDY
|
0204002WL011732
|
PALLALA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160761
|
|
PALLALA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
Y Ramavaram
|
AP-04-002-004-053/010034
()
|
0204002000NRG25230420240276754
|
23/04/2024
|
SADALA CHITTAMMA
|
0204002WL011732
|
SADALA CHITTAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160917
|
|
PALLALA CHITAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Y Ramavaram
|
AP-04-002-004-053/010035
()
|
0204002000NRG25230420240276755
|
23/04/2024
|
Subhalaxmi
|
0204002WL011732
|
Subhalaxmi
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160894
|
|
PALLALA SUBBAYAMMA W O JANAKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Y Ramavaram
|
AP-04-002-004-053/010037
()
|
0204002000NRG25230420240276757
|
23/04/2024
|
Bojjamma
|
0204002WL011732
|
Bojjamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160983
|
|
PALLALA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Y Ramavaram
|
AP-04-002-004-053/010038
()
|
0204002000NRG25230420240276758
|
23/04/2024
|
SADALA SATHIREDDY
|
0204002WL011732
|
SADALA SATHIREDDY
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160896
|
|
SADALA SATTI REDDY S O MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
Y Ramavaram
|
AP-04-002-004-053/010040
()
|
0204002000NRG25230420240276760
|
23/04/2024
|
Ragavamma
|
0204002WL011732
|
Ragavamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160898
|
|
PALLALA RAGAVAMMA W O DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
209
|
Y Ramavaram
|
AP-04-002-004-053/010043
()
|
0204002000NRG25230420240276763
|
23/04/2024
|
Purnachandramani
|
0204002WL011732
|
Purnachandramani
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160924
|
|
PALLALA PURNA CHANDRA KALA MANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Y Ramavaram
|
AP-04-002-004-053/010043
()
|
0204002000NRG25230420240276762
|
23/04/2024
|
Thammireddy
|
0204002WL011732
|
Thammireddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160752
|
|
PALLALA THAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Y Ramavaram
|
AP-04-002-004-053/010044
()
|
0204002000NRG25230420240276765
|
23/04/2024
|
PALLALA PRABHAVATHI
|
0204002WL011732
|
PALLALA PRABHAVATHI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160759
|
|
PALLALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Y Ramavaram
|
AP-04-002-004-053/010044
()
|
0204002000NRG25230420240276764
|
23/04/2024
|
Puswamma
|
0204002WL011732
|
Puswamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160992
|
|
PALLALA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Y Ramavaram
|
AP-04-002-004-053/010046
()
|
0204002000NRG25230420240276766
|
23/04/2024
|
SADALA LAKSHMAMMA
|
0204002WL011732
|
SADALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160974
|
|
SADALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Y Ramavaram
|
AP-04-002-004-053/010053
()
|
0204002000NRG25230420240276769
|
23/04/2024
|
PALLALA GUNAMMA
|
0204002WL011732
|
PALLALA GUNAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160895
|
|
PALLALA GUNNAMMA W O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Y Ramavaram
|
AP-04-002-004-053/010053
()
|
0204002000NRG25230420240276768
|
23/04/2024
|
Ramireddy
|
0204002WL011732
|
Ramireddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160979
|
|
PALLALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
Y Ramavaram
|
AP-04-002-004-053/010055
()
|
0204002000NRG25230420240276771
|
23/04/2024
|
Janakamma
|
0204002WL011732
|
Janakamma
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160994
|
|
PALLALA ESHWAR BHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Y Ramavaram
|
AP-04-002-004-053/010055
()
|
0204002000NRG25230420240276770
|
23/04/2024
|
Yerramreddy
|
0204002WL011732
|
Yerramreddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417161000
|
|
PALLALA ERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
218
|
Y Ramavaram
|
AP-04-002-004-053/010120
()
|
0204002000NRG25230420240276772
|
23/04/2024
|
Chinnammi
|
0204002WL011732
|
Chinnammi
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160986
|
|
KONDLA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Y Ramavaram
|
AP-04-002-004-053/010170
()
|
0204002000NRG25230420240276773
|
23/04/2024
|
PALLALA NAGAMANI
|
0204002WL011732
|
PALLALA NAGAMANI
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160999
|
|
PALLALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Y Ramavaram
|
AP-04-002-004-053/010171
()
|
0204002000NRG25230420240276774
|
23/04/2024
|
Ranga Reddy
|
0204002WL011732
|
Ranga Reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160991
|
|
SADALA RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Y Ramavaram
|
AP-04-002-004-053/010174
()
|
0204002000NRG25230420240276776
|
23/04/2024
|
krishna reddy
|
0204002WL011732
|
krishna reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160760
|
|
PALLALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Y Ramavaram
|
AP-04-002-004-053/010175
()
|
0204002000NRG25230420240276777
|
23/04/2024
|
bramananda reddy
|
0204002WL011732
|
bramananda reddy
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160762
|
|
PALLALA BRAHMANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Y Ramavaram
|
AP-04-002-004-053/10043-A
()
|
0204002000NRG25230420240276779
|
23/04/2024
|
PALLALA CHINNALAMMA
|
0204002WL011732
|
PALLALA CHINNALAMMA
|
00468
|
UBIN0819735
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160964
|
|
PALLALA CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Y Ramavaram
|
AP-04-002-004-054/010002
()
|
0204002000NRG25230420240283039
|
23/04/2024
|
Narsamma
|
0204002WL011834
|
Narsamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160987
|
|
PALLALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Y Ramavaram
|
AP-04-002-004-054/010002
()
|
0204002000NRG25230420240283038
|
23/04/2024
|
Timmareddy
|
0204002WL011834
|
Timmareddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160890
|
|
PALLALA TIMMA REDDY S O VISWAREDDY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25230420240283041
|
23/04/2024
|
Chandramma
|
0204002WL011834
|
Chandramma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160970
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25230420240283042
|
23/04/2024
|
KECCHELA PADMAVATHI
|
0204002WL011834
|
KECCHELA PADMAVATHI
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160769
|
|
KECCHELA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Y Ramavaram
|
AP-04-002-004-054/010003
()
|
0204002000NRG25230420240283040
|
23/04/2024
|
Samyalareddy
|
0204002WL011834
|
Samyalareddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160753
|
|
PALLALA SAMMUELU REDDY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25230420240283043
|
23/04/2024
|
PALLALA MANGI REDDY
|
0204002WL011834
|
PALLALA MANGI REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160923
|
|
PALLALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
Y Ramavaram
|
AP-04-002-004-054/010005
()
|
0204002000NRG25230420240283045
|
23/04/2024
|
SADALA SRI DEVI
|
0204002WL011834
|
SADALA SRI DEVI
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160963
|
|
SADALA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Y Ramavaram
|
AP-04-002-004-054/010008
()
|
0204002000NRG25230420240283046
|
23/04/2024
|
SADALA RAMI REDDY
|
0204002WL011834
|
SADALA RAMI REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160990
|
|
SADALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
232
|
Y Ramavaram
|
AP-04-002-004-054/010010
()
|
0204002000NRG25230420240283049
|
23/04/2024
|
PALLALA KASULAMMA
|
0204002WL011834
|
PALLALA KASULAMMA
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160910
|
|
PALLALA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Y Ramavaram
|
AP-04-002-004-054/010010
()
|
0204002000NRG25230420240283048
|
23/04/2024
|
Swamireddy
|
0204002WL011834
|
Swamireddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160909
|
|
PALLA SWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Y Ramavaram
|
AP-04-002-004-054/010011
()
|
0204002000NRG25230420240283050
|
23/04/2024
|
Janakamma
|
0204002WL011834
|
Janakamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160919
|
|
KONDLA JANAKLAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Y Ramavaram
|
AP-04-002-004-054/010011
()
|
0204002000NRG25230420240283051
|
23/04/2024
|
Paparao
|
0204002WL011834
|
Paparao
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417161001
|
|
KONDLA PAPA RAO REDDY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25230420240283054
|
23/04/2024
|
KONDLA CHINNARI
|
0204002WL011834
|
KONDLA CHINNARI
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160766
|
|
KONDLA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Y Ramavaram
|
AP-04-002-004-054/010012
()
|
0204002000NRG25230420240283052
|
23/04/2024
|
KONDLA KASULAMMA
|
0204002WL011834
|
KONDLA KASULAMMA
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160920
|
|
KONDLA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Y Ramavaram
|
AP-04-002-004-054/010014
()
|
0204002000NRG25230420240283055
|
23/04/2024
|
Babireddy
|
0204002WL011834
|
Babireddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160971
|
|
PALLALA BABI REDDY
|
UNION BANK OF INDIA(508500)
|
|
239
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25230420240283056
|
23/04/2024
|
Lingareddy
|
0204002WL011834
|
Lingareddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160921
|
|
KONDLA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25230420240283057
|
23/04/2024
|
Parvatamma
|
0204002WL011834
|
Parvatamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160998
|
|
KONDLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Y Ramavaram
|
AP-04-002-004-054/010017
()
|
0204002000NRG25230420240283059
|
23/04/2024
|
SADALA CHADRAMMA
|
0204002WL011834
|
SADALA CHADRAMMA
|
00468
|
UBIN0819735
|
1304
|
1304
|
Processed
|
30/04/2024
|
|
3417160754
|
|
SADALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Y Ramavaram
|
AP-04-002-004-054/010018
()
|
0204002000NRG25230420240283060
|
23/04/2024
|
Viswamma
|
0204002WL011834
|
Viswamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160750
|
|
KONDLA VISHWAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Y Ramavaram
|
AP-04-002-004-054/010019
()
|
0204002000NRG25230420240283061
|
23/04/2024
|
Madavareddy
|
0204002WL011834
|
Madavareddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160922
|
|
PALLALA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
244
|
Y Ramavaram
|
AP-04-002-004-054/010019
()
|
0204002000NRG25230420240283062
|
23/04/2024
|
Narsamma
|
0204002WL011834
|
Narsamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160958
|
|
PALLALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25230420240283065
|
23/04/2024
|
KONDLA BABY KUMARI
|
0204002WL011834
|
KONDLA BABY KUMARI
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160928
|
|
KONDLA BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Y Ramavaram
|
AP-04-002-004-054/010020
()
|
0204002000NRG25230420240283063
|
23/04/2024
|
Narsareddy
|
0204002WL011834
|
Narsareddy
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160914
|
|
KONDLA NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25230420240283067
|
23/04/2024
|
Amamma
|
0204002WL011834
|
Amamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160908
|
|
KONDLA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Y Ramavaram
|
AP-04-002-004-054/010022
()
|
0204002000NRG25230420240283068
|
23/04/2024
|
KANDALLA SOMESHWARA REDDY
|
0204002WL011834
|
KANDALLA SOMESHWARA REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160882
|
|
KONDLA SOMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Y Ramavaram
|
AP-04-002-004-054/010023
()
|
0204002000NRG25230420240283070
|
23/04/2024
|
KONDLA DUYAREDDY
|
0204002WL011834
|
KONDLA DUYAREDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160763
|
|
KONDLA DIYYAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
250
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25230420240283073
|
23/04/2024
|
KONDLA BHUPATHI REDDY
|
0204002WL011834
|
KONDLA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160758
|
|
KONDLA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Y Ramavaram
|
AP-04-002-004-054/010024
()
|
0204002000NRG25230420240283072
|
23/04/2024
|
Lakshmamma
|
0204002WL011834
|
Lakshmamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160897
|
|
KONDLA LAKSHMAMMA W O MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
252
|
Y Ramavaram
|
AP-04-002-004-054/010026
()
|
0204002000NRG25230420240283074
|
23/04/2024
|
PALLALA CHANDRAMMA
|
0204002WL011834
|
PALLALA CHANDRAMMA
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160961
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Y Ramavaram
|
AP-04-002-004-054/010027
()
|
0204002000NRG25230420240283077
|
23/04/2024
|
Rupulamma
|
0204002WL011834
|
Rupulamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160973
|
|
KONDLA RUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Y Ramavaram
|
AP-04-002-004-054/010028
()
|
0204002000NRG25230420240283078
|
23/04/2024
|
PALLALA PREMA GIRI REDDY
|
0204002WL011834
|
PALLALA PREMA GIRI REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160993
|
|
PALLALA PREMA GIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Y Ramavaram
|
AP-04-002-004-054/010029
()
|
0204002000NRG25230420240283080
|
23/04/2024
|
Neelamma
|
0204002WL011834
|
Neelamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160960
|
|
KALUGULA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Y Ramavaram
|
AP-04-002-004-054/010030
()
|
0204002000NRG25230420240283082
|
23/04/2024
|
KALUGULA BHUPATHI REDDY
|
0204002WL011834
|
KALUGULA BHUPATHI REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160976
|
|
KALUGULA BHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
257
|
Y Ramavaram
|
AP-04-002-004-054/010030
()
|
0204002000NRG25230420240283081
|
23/04/2024
|
Karunamma
|
0204002WL011834
|
Karunamma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160904
|
|
KALUGULA KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Y Ramavaram
|
AP-04-002-004-054/010031
()
|
0204002000NRG25230420240283084
|
23/04/2024
|
Lakshmi
|
0204002WL011834
|
Lakshmi
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160927
|
|
MRS SADALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Y Ramavaram
|
AP-04-002-004-054/010031
()
|
0204002000NRG25230420240283085
|
23/04/2024
|
SADALA SUBHA REDDY
|
0204002WL011834
|
SADALA SUBHA REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160765
|
|
SADALA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Y Ramavaram
|
AP-04-002-004-054/010033
()
|
0204002000NRG25230420240283087
|
23/04/2024
|
SADALA RAJA KUMAR REDDY
|
0204002WL011834
|
SADALA RAJA KUMAR REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160771
|
|
SADALA RAJA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Y Ramavaram
|
AP-04-002-004-054/010079
()
|
0204002000NRG25230420240283088
|
23/04/2024
|
PALLALA KRISHNA REDDY
|
0204002WL011834
|
PALLALA KRISHNA REDDY
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160770
|
|
PALLALA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
262
|
Y Ramavaram
|
AP-04-002-004-054/010092
()
|
0204002000NRG25230420240283090
|
23/04/2024
|
Chandramma
|
0204002WL011834
|
Chandramma
|
00468
|
UBIN0819735
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160957
|
|
Kondla Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180930
|
180930
|
|
|
|
|
|
|
|
|
263
|
Y Ramavaram
|
AP-04-002-004-054/010016
()
|
0204002000NRG25230420240283058
|
23/04/2024
|
KONDLA PEDDA LAKSHMAMMA
|
0204002WL011834
|
KONDLA PEDDA LAKSHMAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160785
|
|
Kondla Pedda Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Y Ramavaram
|
AP-04-002-004-054/010079
()
|
0204002000NRG25230420240283089
|
23/04/2024
|
PALLALA VASAMTHAMMA
|
0204002WL011834
|
PALLALA VASAMTHAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160780
|
|
Pallala Vasanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Y Ramavaram
|
AP-04-002-004-054/010092
()
|
0204002000NRG25230420240283091
|
23/04/2024
|
KONDLA BOBBILI REDDY
|
0204002WL011834
|
KONDLA BOBBILI REDDY
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160786
|
|
Kondla Bobbili Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Y Ramavaram
|
AP-04-002-004-054/10018-A
()
|
0204002000NRG25230420240283092
|
23/04/2024
|
KONDLA SUBBA REDDY
|
0204002WL011834
|
KONDLA SUBBA REDDY
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160784
|
|
Kondla Subbareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Y Ramavaram
|
AP-04-002-004-054/10018-A
()
|
0204002000NRG25230420240283093
|
23/04/2024
|
KONDLA RATHNAMMA
|
0204002WL011834
|
KONDLA RATHNAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160783
|
|
Kondla Rathnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Y Ramavaram
|
AP-04-002-004-054/10027-A
()
|
0204002000NRG25230420240283094
|
23/04/2024
|
KONDLA AMMAMMA
|
0204002WL011834
|
KONDLA AMMAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160782
|
|
Kondla Ammamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Y Ramavaram
|
AP-04-002-004-054/10027-A
()
|
0204002000NRG25230420240283095
|
23/04/2024
|
KONDLA UDAYA KUMAR REDDY
|
0204002WL011834
|
KONDLA UDAYA KUMAR REDDY
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160777
|
|
Kondla Udaya Kumar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Y Ramavaram
|
AP-04-002-004-054/10027-C
()
|
0204002000NRG25230420240283097
|
23/04/2024
|
KONDLA RADHA KUMARI
|
0204002WL011834
|
KONDLA RADHA KUMARI
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160779
|
|
Kondla Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Y Ramavaram
|
AP-04-002-004-054/10027-C
()
|
0204002000NRG25230420240283096
|
23/04/2024
|
KONDLA RAVI KUMAR REDDY
|
0204002WL011834
|
KONDLA RAVI KUMAR REDDY
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160778
|
|
Kondla Ravi Kumar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Y Ramavaram
|
AP-04-002-004-054/10097
()
|
0204002000NRG25230420240283099
|
23/04/2024
|
PALLALA KASULAMMA
|
0204002WL011834
|
PALLALA KASULAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160776
|
|
Pallala Kasulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Y Ramavaram
|
AP-04-002-004-054/10097
()
|
0204002000NRG25230420240283098
|
23/04/2024
|
PALLALA SANTHI REDDY
|
0204002WL011834
|
PALLALA SANTHI REDDY
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160775
|
|
Pallala Santhi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Y Ramavaram
|
AP-04-002-004-054/10106
()
|
0204002000NRG25230420240283100
|
23/04/2024
|
PALLALA PAPAYAMMA
|
0204002WL011834
|
PALLALA PAPAYAMMA
|
00688
|
FINO0001112
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3417160781
|
|
Pallala Papayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Y Ramavaram
|
AP-04-002-011-124/010055
()
|
0204002000NRG25230420240303905
|
23/04/2024
|
KADALA GAIRAMMA
|
0204002WL012206
|
KADALA GAIRAMMA
|
00688
|
FINO0001112
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417160772
|
|
Kadala Gowramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19594
|
19594
|
|
|
|
|
|
|
|
|
276
|
Y Ramavaram
|
AP-04-002-004-053/10043-A
()
|
0204002000NRG25230420240276778
|
23/04/2024
|
PALLALA VENKATESWARA REDDY
|
0204002WL011732
|
PALLALA VENKATESWARA REDDY
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417160881
|
|
PALLALA VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Y Ramavaram
|
AP-04-002-009-073/010036
()
|
0204002000NRG25230420240276639
|
23/04/2024
|
Ketchela Somaraju
|
0204002WL011727
|
Ketchela Somaraju
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417160878
|
|
KECHELA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Y Ramavaram
|
AP-04-002-009-073/010040
()
|
0204002000NRG25230420240303572
|
23/04/2024
|
Jartha Somaraju
|
0204002WL012198
|
Jartha Somaraju
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3417160877
|
|
JARTHA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Y Ramavaram
|
AP-04-002-009-079/010009
()
|
0204002000NRG25230420240303281
|
23/04/2024
|
Kondla Rajarao
|
0204002WL012194
|
Kondla Rajarao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417160879
|
|
KONDLA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Y Ramavaram
|
AP-04-002-011-123/010162
()
|
0204002000NRG25230420240277839
|
23/04/2024
|
Gorle Asha Jyothi
|
0204002WL011746
|
Gorle Asha Jyothi
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
30/04/2024
|
|
3417160880
|
|
GORLE ASHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369413
|
369413
|
|
|
|
|
|
|
|