|
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
|
Prathipadu
|
AP-04-010-006-029/010830
()
|
0204010000NRG25150520240999970
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00048
|
BKID0008653
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342897
|
|
BUDDALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-006-029/011403
()
|
0204010000NRG25150520241000048
|
15/05/2024
|
SAPPA VENKATA LAKSHMI
|
0204010WL028146
|
SAPPA VENKATA LAKSHMI
|
00048
|
BKID0008682
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342800
|
|
SAPPA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-006-029/010180
()
|
0204010000NRG25150520240993369
|
15/05/2024
|
MERUGULA PRAKASARAO
|
0204010WL028086
|
MERUGULA PRAKASARAO
|
00114
|
APBL0004032
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342222
|
|
Mr MERUGULA PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-006-029/010337
()
|
0204010000NRG25150520240999885
|
15/05/2024
|
Nammi Ammaji
|
0204010WL028146
|
Nammi Ammaji
|
00114
|
APBL0004032
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342220
|
|
Mrs NAMI AMMAJI W O
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-017-037/12901
()
|
0204010000NRG25150520241017620
|
15/05/2024
|
Chinnari
|
0204010WL028378
|
Chinnari
|
00177
|
IOBA0000554
|
1083
|
1083
|
Processed
|
19/05/2024
|
|
4124342223
|
|
YELLA CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-006-029/011596
()
|
0204010000NRG25150520240993513
|
15/05/2024
|
Rani
|
0204010WL028086
|
Rani
|
00415
|
SBIN0001003
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342782
|
|
MRS VISSARAPU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-006-029/011251
()
|
0204010000NRG25150520241000039
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00415
|
SBIN0002690
|
212
|
212
|
Processed
|
18/05/2024
|
|
4124342811
|
|
AVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-006-029/010057
()
|
0204010000NRG25150520240999780
|
15/05/2024
|
Ganga
|
0204010WL028146
|
Ganga
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342606
|
|
MRS ALLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-006-029/010098
()
|
0204010000NRG25150520240993330
|
15/05/2024
|
Nagalakshmi
|
0204010WL028086
|
Nagalakshmi
|
00415
|
SBIN0014774
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342510
|
|
MRS KAKARA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-006-029/010117
()
|
0204010000NRG25150520240993339
|
15/05/2024
|
Nagaraju
|
0204010WL028086
|
Nagaraju
|
00415
|
SBIN0014774
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342586
|
|
MR DASU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG25150520240993344
|
15/05/2024
|
Sesuvulu
|
0204010WL028086
|
Sesuvulu
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342886
|
|
MR DASU SESULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-006-029/010130
()
|
0204010000NRG25150520240999814
|
15/05/2024
|
Rajamma
|
0204010WL028146
|
Rajamma
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342896
|
|
YALAMANCHILI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-006-029/010134
()
|
0204010000NRG25150520240999815
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342559
|
|
MR BOTTA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-006-029/010135
()
|
0204010000NRG25150520240999817
|
15/05/2024
|
Sattibabu
|
0204010WL028146
|
Sattibabu
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342890
|
|
BOTTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-006-029/010147
()
|
0204010000NRG25150520240993354
|
15/05/2024
|
Lakshmi
|
0204010WL028086
|
Lakshmi
|
00415
|
SBIN0014774
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342572
|
|
BARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG25150520240999822
|
15/05/2024
|
G Srinu
|
0204010WL028146
|
G Srinu
|
00415
|
SBIN0014774
|
233
|
233
|
Processed
|
18/05/2024
|
|
4124342276
|
|
MR SRINU GONAGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-006-029/010161
()
|
0204010000NRG25150520240993360
|
15/05/2024
|
Chantamma
|
0204010WL028086
|
Chantamma
|
00415
|
SBIN0014774
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342789
|
|
MRS DADALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-006-029/010173
()
|
0204010000NRG25150520240993362
|
15/05/2024
|
Atchiyyamma
|
0204010WL028086
|
Atchiyyamma
|
00415
|
SBIN0014774
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342911
|
|
MRS PALLA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-006-029/010188
()
|
0204010000NRG25150520240999831
|
15/05/2024
|
Manga
|
0204010WL028146
|
Manga
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342823
|
|
MRS EESARAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-006-029/010198
()
|
0204010000NRG25150520240999834
|
15/05/2024
|
Meerasaheb
|
0204010WL028146
|
Meerasaheb
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342595
|
|
SHEK MEERASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Prathipadu
|
AP-04-010-006-029/010198
()
|
0204010000NRG25150520240999835
|
15/05/2024
|
Suryavati
|
0204010WL028146
|
Suryavati
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342596
|
|
SHEK SURABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Prathipadu
|
AP-04-010-006-029/010211
()
|
0204010000NRG25150520240999839
|
15/05/2024
|
Esubabu
|
0204010WL028146
|
Esubabu
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342812
|
|
MR BARLA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-006-029/010228
()
|
0204010000NRG25150520240999850
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342893
|
|
MRS CHANDKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-006-029/010230
()
|
0204010000NRG25150520240993377
|
15/05/2024
|
Suryarao
|
0204010WL028086
|
Suryarao
|
00415
|
SBIN0014774
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342788
|
|
MR BONDU SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-006-029/010245
()
|
0204010000NRG25150520240993383
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00415
|
SBIN0014774
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342502
|
|
PENUPOTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-006-029/010260
()
|
0204010000NRG25150520240999851
|
15/05/2024
|
Baburao
|
0204010WL028146
|
Baburao
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342780
|
|
MADABALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-006-029/010275
()
|
0204010000NRG25150520240999858
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342888
|
|
MR KONA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-006-029/010275
()
|
0204010000NRG25150520240999859
|
15/05/2024
|
Ramalakshmi
|
0204010WL028146
|
Ramalakshmi
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342894
|
|
MRS KONA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-006-029/010287
()
|
0204010000NRG25150520240999864
|
15/05/2024
|
Perantalu
|
0204010WL028146
|
Perantalu
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342895
|
|
MRS PERANTALU LOKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-006-029/010298
()
|
0204010000NRG25150520240999867
|
15/05/2024
|
NOOKARAJU YELAMANCHILI
|
0204010WL028146
|
NOOKARAJU YELAMANCHILI
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342827
|
|
MR NOOKARAJU YELAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-006-029/010301
()
|
0204010000NRG25150520240999871
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342889
|
|
MR LOKA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-006-029/010324
()
|
0204010000NRG25150520240999877
|
15/05/2024
|
Subbalakshmi
|
0204010WL028146
|
Subbalakshmi
|
00415
|
SBIN0014774
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342748
|
|
MRS OMMI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-006-029/010388
()
|
0204010000NRG25150520240999905
|
15/05/2024
|
Naga Narsa
|
0204010WL028146
|
Naga Narsa
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342923
|
|
MRS NAMMI NAGANARSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-006-029/010393
()
|
0204010000NRG25150520240999911
|
15/05/2024
|
Mani
|
0204010WL028146
|
Mani
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342783
|
|
GONPA MANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-006-029/010404
()
|
0204010000NRG25150520240999919
|
15/05/2024
|
Arjamma
|
0204010WL028146
|
Arjamma
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342799
|
|
MRS MOLLI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-006-029/010416
()
|
0204010000NRG25150520240999926
|
15/05/2024
|
Durga Bhavani
|
0204010WL028146
|
Durga Bhavani
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342924
|
|
MRS MAMIDI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-006-029/010715
()
|
0204010000NRG25150520240999942
|
15/05/2024
|
Veeramma
|
0204010WL028146
|
Veeramma
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342784
|
|
MRS VEERRAJU GORLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG25150520240999948
|
15/05/2024
|
Subbarao
|
0204010WL028146
|
Subbarao
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342571
|
|
MR BUDDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-006-029/010773
()
|
0204010000NRG25150520240999951
|
15/05/2024
|
Mangayamma
|
0204010WL028146
|
Mangayamma
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342814
|
|
MRS EEPI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-006-029/010775
()
|
0204010000NRG25150520240999952
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342887
|
|
MRS MORUKURTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-006-029/010813
()
|
0204010000NRG25150520240999962
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342922
|
|
CHUKKALA MANIKYAM LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-006-029/010830
()
|
0204010000NRG25150520240999971
|
15/05/2024
|
Ammaji
|
0204010WL028146
|
Ammaji
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342846
|
|
MRS BUDDALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-006-029/011049
()
|
0204010000NRG25150520240999985
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00415
|
SBIN0014774
|
1059
|
1059
|
Rejected
|
22/05/2024
|
|
4124342607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Prathipadu
|
AP-04-010-006-029/011105
()
|
0204010000NRG25150520241000000
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342580
|
|
SAMBARU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-006-029/011122
()
|
0204010000NRG25150520241000008
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342594
|
|
MR KANURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-006-029/011204
()
|
0204010000NRG25150520241000031
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00415
|
SBIN0014774
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342885
|
|
MR SATYANARAYANA AVALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-006-029/011205
()
|
0204010000NRG25150520240993433
|
15/05/2024
|
Surya SAtyavati
|
0204010WL028086
|
Surya SAtyavati
|
00415
|
SBIN0014774
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342826
|
|
MRS BONDU SURYA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-006-029/011303
()
|
0204010000NRG25150520241000044
|
15/05/2024
|
Ramana
|
0204010WL028146
|
Ramana
|
00415
|
SBIN0014774
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342574
|
|
MR NAMMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-006-029/011306
()
|
0204010000NRG25150520241000045
|
15/05/2024
|
Nagalakshmi
|
0204010WL028146
|
Nagalakshmi
|
00415
|
SBIN0014774
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342822
|
|
MOLLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-006-029/011326
()
|
0204010000NRG25150520240993445
|
15/05/2024
|
Lovaraju
|
0204010WL028086
|
Lovaraju
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342150
|
|
MR LOVARAJU RAMKANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-006-029/011402
()
|
0204010000NRG25150520240993456
|
15/05/2024
|
Suryavati
|
0204010WL028086
|
Suryavati
|
00415
|
SBIN0014774
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342610
|
|
MRS SAPPA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-006-029/011414
()
|
0204010000NRG25150520240993460
|
15/05/2024
|
Anantalakshmi
|
0204010WL028086
|
Anantalakshmi
|
00415
|
SBIN0014774
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342588
|
|
MRS ANANTHA LAKSHMI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-006-029/011414
()
|
0204010000NRG25150520240993461
|
15/05/2024
|
Durgarao
|
0204010WL028086
|
Durgarao
|
00415
|
SBIN0014774
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342589
|
|
MR DURGARAO KOLLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-006-029/011436
()
|
0204010000NRG25150520240993464
|
15/05/2024
|
Durgayya
|
0204010WL028086
|
Durgayya
|
00415
|
SBIN0014774
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342511
|
|
MR SAPPA DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-006-029/011629
()
|
0204010000NRG25150520240993525
|
15/05/2024
|
Mahalakshmi
|
0204010WL028086
|
Mahalakshmi
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342151
|
|
MR RONDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-006-029/011631
()
|
0204010000NRG25150520240993526
|
15/05/2024
|
Nagababu
|
0204010WL028086
|
Nagababu
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342500
|
|
MR GINJALA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG25150520240993528
|
15/05/2024
|
LOVARAJU
|
0204010WL028086
|
LOVARAJU
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342583
|
|
MR GONAGALA LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-006-029/011654
()
|
0204010000NRG25150520240993530
|
15/05/2024
|
VEERABABU
|
0204010WL028086
|
VEERABABU
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342556
|
|
MR BONDU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-006-029/011665
()
|
0204010000NRG25150520240993534
|
15/05/2024
|
VEERABABU
|
0204010WL028086
|
VEERABABU
|
00415
|
SBIN0014774
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342523
|
|
MR BOBBILI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-006-029/011674
()
|
0204010000NRG25150520241000096
|
15/05/2024
|
Srinu
|
0204010WL028146
|
Srinu
|
00415
|
SBIN0014774
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342912
|
|
EGALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-006-029/11709
()
|
0204010000NRG25150520241000097
|
15/05/2024
|
NAMMI NARASAYYAMMA
|
0204010WL028146
|
NAMMI NARASAYYAMMA
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342158
|
|
MRS NAMMI NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-006-029/11712
()
|
0204010000NRG25150520241000098
|
15/05/2024
|
YALAMANCHALI PERANTALU
|
0204010WL028146
|
YALAMANCHALI PERANTALU
|
00415
|
SBIN0014774
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342157
|
|
YALAMANCHALI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-011-030/010032
()
|
0204010000NRG25150520241006727
|
15/05/2024
|
Nageswararao
|
0204010WL028225
|
Nageswararao
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342792
|
|
Nageswararao Ramadevu
|
ICICI BANK LTD(508534)
|
|
64
|
Prathipadu
|
AP-04-010-011-030/010068
()
|
0204010000NRG25150520241006736
|
15/05/2024
|
Dorababu
|
0204010WL028225
|
Dorababu
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342737
|
|
DORABABU DINESULA
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-011-030/010117
()
|
0204010000NRG25150520241006754
|
15/05/2024
|
Babji
|
0204010WL028225
|
Babji
|
00415
|
SBIN0014774
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342813
|
|
Babji Rasamsetti
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-011-030/010136
()
|
0204010000NRG25150520241006758
|
15/05/2024
|
Nookaraju
|
0204010WL028225
|
Nookaraju
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342742
|
|
NOOKARAJU MUDDA
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-011-030/010175
()
|
0204010000NRG25150520241006764
|
15/05/2024
|
Rajulu
|
0204010WL028225
|
Rajulu
|
00415
|
SBIN0014774
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342534
|
|
KUMILI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-011-030/010265
()
|
0204010000NRG25150520241006782
|
15/05/2024
|
Chakrararao
|
0204010WL028225
|
Chakrararao
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342738
|
|
CHAKRARARAO MAHADAASU
|
ICICI BANK LTD(508534)
|
|
69
|
Prathipadu
|
AP-04-010-011-030/010270
()
|
0204010000NRG25150520241006783
|
15/05/2024
|
Vvbrahmaraju
|
0204010WL028225
|
Vvbrahmaraju
|
00415
|
SBIN0014774
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342544
|
|
VVBrahmaraju Pokala
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-011-030/010299
()
|
0204010000NRG25150520241006786
|
15/05/2024
|
Siva
|
0204010WL028225
|
Siva
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342744
|
|
Siva Madasu
|
ICICI BANK LTD(508534)
|
|
71
|
Prathipadu
|
AP-04-010-011-030/010300
()
|
0204010000NRG25150520241006787
|
15/05/2024
|
Ramakrishna
|
0204010WL028225
|
Ramakrishna
|
00415
|
SBIN0014774
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342543
|
|
Ramakrishna Telu
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-011-030/010359
()
|
0204010000NRG25150520241006792
|
15/05/2024
|
Abbai
|
0204010WL028225
|
Abbai
|
00415
|
SBIN0014774
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342736
|
|
MR KUPPATLA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-011-030/010360
()
|
0204010000NRG25150520241006794
|
15/05/2024
|
Venkatanandi Raju
|
0204010WL028225
|
Venkatanandi Raju
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342752
|
|
DULLA VENKATA NANDI BABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-011-030/010362
()
|
0204010000NRG25150520241006795
|
15/05/2024
|
Chinna Abbu Any Subbarao
|
0204010WL028225
|
Chinna Abbu Any Subbarao
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342743
|
|
CHINNA ABBU ANY SUBBARAO
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-011-030/010372
()
|
0204010000NRG25150520241006797
|
15/05/2024
|
Yesubabu
|
0204010WL028225
|
Yesubabu
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342536
|
|
DULLA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Prathipadu
|
AP-04-010-011-030/010392
()
|
0204010000NRG25150520241006800
|
15/05/2024
|
Apparao
|
0204010WL028225
|
Apparao
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342528
|
|
Mr DULLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Prathipadu
|
AP-04-010-011-030/010543
()
|
0204010000NRG25150520241006804
|
15/05/2024
|
Dorabbayi
|
0204010WL028225
|
Dorabbayi
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342527
|
|
DORABBAYI ATHI
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-011-030/010571
()
|
0204010000NRG25150520241006806
|
15/05/2024
|
Veerayyadora
|
0204010WL028225
|
Veerayyadora
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342740
|
|
MR DULLA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-011-030/010573
()
|
0204010000NRG25150520241006807
|
15/05/2024
|
Srinivasu
|
0204010WL028225
|
Srinivasu
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342547
|
|
Srinivasu Dulla
|
ICICI BANK LTD(508534)
|
|
80
|
Prathipadu
|
AP-04-010-011-030/010574
()
|
0204010000NRG25150520241006808
|
15/05/2024
|
Ramesh
|
0204010WL028225
|
Ramesh
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342741
|
|
DULLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-011-030/010803
()
|
0204010000NRG25150520241006825
|
15/05/2024
|
Veerababu
|
0204010WL028225
|
Veerababu
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342754
|
|
MR DHANEKULA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-011-030/010840
()
|
0204010000NRG25150520241006828
|
15/05/2024
|
dorababu
|
0204010WL028225
|
dorababu
|
00415
|
SBIN0014774
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342535
|
|
MR DULLA DORABABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-011-030/010879
()
|
0204010000NRG25150520241006834
|
15/05/2024
|
GOVINDU
|
0204010WL028225
|
GOVINDU
|
00415
|
SBIN0014774
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342739
|
|
MR DHANEKULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84757
|
84757
|
|
|
|
|
|
|
|
|
84
|
Prathipadu
|
AP-04-010-006-029/010365
()
|
0204010000NRG25150520240999896
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00415
|
SBIN0020483
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342161
|
|
MRS SATYAVATHI BARLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-006-029/010375
()
|
0204010000NRG25150520240999898
|
15/05/2024
|
Sattibabu
|
0204010WL028146
|
Sattibabu
|
00415
|
SBIN0020483
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342162
|
|
MR SATHI BABU LOKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-006-029/011074
()
|
0204010000NRG25150520240999992
|
15/05/2024
|
Satyavati
|
0204010WL028146
|
Satyavati
|
00415
|
SBIN0020483
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342342
|
|
MRS CHANDAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-006-029/011609
()
|
0204010000NRG25150520240993517
|
15/05/2024
|
Devullu
|
0204010WL028086
|
Devullu
|
00415
|
SBIN0020483
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342163
|
|
PALLA DEVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Prathipadu
|
AP-04-010-006-029/011620
()
|
0204010000NRG25150520241000080
|
15/05/2024
|
ramalakshmi
|
0204010WL028146
|
ramalakshmi
|
00415
|
SBIN0020483
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342154
|
|
MRS MOLLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-011-030/010094
()
|
0204010000NRG25150520241006744
|
15/05/2024
|
Vennela Esubabu
|
0204010WL028225
|
Vennela Esubabu
|
00415
|
SBIN0020483
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342155
|
|
VENNELA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
90
|
Prathipadu
|
AP-04-010-006-029/010070
()
|
0204010000NRG25150520240999791
|
15/05/2024
|
A Sattibabu
|
0204010WL028146
|
A Sattibabu
|
00415
|
SBIN0021387
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342358
|
|
MR SATTHIBABAU ALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-006-029/010074
()
|
0204010000NRG25150520240999792
|
15/05/2024
|
Chinnarao
|
0204010WL028146
|
Chinnarao
|
00415
|
SBIN0021387
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342359
|
|
MR CHINNARAO PALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-006-029/010085
()
|
0204010000NRG25150520240993329
|
15/05/2024
|
TOSETTI NAGARATNAM
|
0204010WL028086
|
TOSETTI NAGARATNAM
|
00415
|
SBIN0021387
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342362
|
|
MRS NAGARATNAM KOSETTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-006-029/010086
()
|
0204010000NRG25150520240999796
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00415
|
SBIN0021387
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124342364
|
|
MR SURIBABU YELLAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-006-029/010116
()
|
0204010000NRG25150520240993337
|
15/05/2024
|
Raj Kumar
|
0204010WL028086
|
Raj Kumar
|
00415
|
SBIN0021387
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342360
|
|
MR RAJAKUMAR SAINAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-006-029/010164
()
|
0204010000NRG25150520240993361
|
15/05/2024
|
Chantamma
|
0204010WL028086
|
Chantamma
|
00415
|
SBIN0021387
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342372
|
|
MRS SANTHAMMA CHANDRADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-006-029/010184
()
|
0204010000NRG25150520240993373
|
15/05/2024
|
Ramayyamma
|
0204010WL028086
|
Ramayyamma
|
00415
|
SBIN0021387
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342302
|
|
MRS RAAMAYAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-006-029/010250
()
|
0204010000NRG25150520240993388
|
15/05/2024
|
Meerabai
|
0204010WL028086
|
Meerabai
|
00415
|
SBIN0021387
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342306
|
|
SHEIK MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-006-029/010306
()
|
0204010000NRG25150520240999875
|
15/05/2024
|
Nageswararao
|
0204010WL028146
|
Nageswararao
|
00415
|
SBIN0021387
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342307
|
|
MR DANDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-006-029/011632
()
|
0204010000NRG25150520241000084
|
15/05/2024
|
tammarao
|
0204010WL028146
|
tammarao
|
00415
|
SBIN0021387
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342387
|
|
MR MANCHILA THAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-011-030/010014
()
|
0204010000NRG25150520241006725
|
15/05/2024
|
Durga
|
0204010WL028225
|
Durga
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342289
|
|
DURGA CHUKKALA
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-011-030/010041
()
|
0204010000NRG25150520241006730
|
15/05/2024
|
Naga Satyanarayana
|
0204010WL028225
|
Naga Satyanarayana
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342299
|
|
NAGA SATYANARAYANA ATTI
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-011-030/010057
()
|
0204010000NRG25150520241006734
|
15/05/2024
|
Satyavathi
|
0204010WL028225
|
Satyavathi
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342296
|
|
SATYAVATHI MEDISETTI
|
ICICI BANK LTD(508534)
|
|
103
|
Prathipadu
|
AP-04-010-011-030/010071
()
|
0204010000NRG25150520241006737
|
15/05/2024
|
Manikyam
|
0204010WL028225
|
Manikyam
|
00415
|
SBIN0021387
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342373
|
|
MR TELU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-011-030/010101
()
|
0204010000NRG25150520241006747
|
15/05/2024
|
Nagamani
|
0204010WL028225
|
Nagamani
|
00415
|
SBIN0021387
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342292
|
|
NAGAMANI GUMMADI
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-011-030/010104
()
|
0204010000NRG25150520241006749
|
15/05/2024
|
Lakshmi
|
0204010WL028225
|
Lakshmi
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342287
|
|
LAKSHMI GURUGU
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-011-030/010110
()
|
0204010000NRG25150520241006751
|
15/05/2024
|
Arjuna
|
0204010WL028225
|
Arjuna
|
00415
|
SBIN0021387
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342285
|
|
Arjuna Elubandi
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-011-030/010111
()
|
0204010000NRG25150520241006752
|
15/05/2024
|
Suryakantam
|
0204010WL028225
|
Suryakantam
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342310
|
|
MRS SURYAKANTAM BONDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-011-030/010156
()
|
0204010000NRG25150520241006761
|
15/05/2024
|
Apparao
|
0204010WL028225
|
Apparao
|
00415
|
SBIN0021387
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342309
|
|
APPARAO ULUSU
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-011-030/010169
()
|
0204010000NRG25150520241006762
|
15/05/2024
|
Naageswararaavu
|
0204010WL028225
|
Naageswararaavu
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342295
|
|
MR NAGESWARARAO AMARAADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-011-030/010178
()
|
0204010000NRG25150520241006765
|
15/05/2024
|
Rambabu
|
0204010WL028225
|
Rambabu
|
00415
|
SBIN0021387
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342290
|
|
RAMBABU GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-011-030/010223
()
|
0204010000NRG25150520241006770
|
15/05/2024
|
Satyavathi
|
0204010WL028225
|
Satyavathi
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342300
|
|
Satyavathi Bondu
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-011-030/010237
()
|
0204010000NRG25150520241006773
|
15/05/2024
|
Vishnu Chakra Dharudu
|
0204010WL028225
|
Vishnu Chakra Dharudu
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342305
|
|
MR VISUNU CHAKRADHARUDU AMA RAADI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-011-030/010250
()
|
0204010000NRG25150520241006776
|
15/05/2024
|
Esubabu
|
0204010WL028225
|
Esubabu
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342357
|
|
AMARADI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Prathipadu
|
AP-04-010-011-030/010251
()
|
0204010000NRG25150520241006777
|
15/05/2024
|
Subbarao
|
0204010WL028225
|
Subbarao
|
00415
|
SBIN0021387
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342293
|
|
Subbarao Sindripu
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-011-030/010253
()
|
0204010000NRG25150520241006778
|
15/05/2024
|
Maheswararao
|
0204010WL028225
|
Maheswararao
|
00415
|
SBIN0021387
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124342159
|
|
MAHESWARARAO SINDRIPU
|
ICICI BANK LTD(508534)
|
|
116
|
Prathipadu
|
AP-04-010-011-030/010259
()
|
0204010000NRG25150520241006780
|
15/05/2024
|
Sattibabu
|
0204010WL028225
|
Sattibabu
|
00415
|
SBIN0021387
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342311
|
|
MR VENKATASATTIRAJU AMARADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-011-030/010280
()
|
0204010000NRG25150520241006785
|
15/05/2024
|
Satyavathi
|
0204010WL028225
|
Satyavathi
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342284
|
|
SATYAVATHI GINJALA
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-011-030/010346
()
|
0204010000NRG25150520241006789
|
15/05/2024
|
Subbarao
|
0204010WL028225
|
Subbarao
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342312
|
|
MR SUBBHARAO MUDDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-011-030/010358
()
|
0204010000NRG25150520241006790
|
15/05/2024
|
Satyanarayana Murthy
|
0204010WL028225
|
Satyanarayana Murthy
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342308
|
|
MR SATYANARAYANA DULLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-011-030/010358
()
|
0204010000NRG25150520241006791
|
15/05/2024
|
Venkataramana
|
0204010WL028225
|
Venkataramana
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342298
|
|
MR VENKATA RAMANA DOLLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-011-030/010380
()
|
0204010000NRG25150520241006798
|
15/05/2024
|
Srinu
|
0204010WL028225
|
Srinu
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342304
|
|
MR SRINU NARALASETTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-011-030/010456
()
|
0204010000NRG25150520241006801
|
15/05/2024
|
Appayyamma
|
0204010WL028225
|
Appayyamma
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342282
|
|
MRS APPAYAMMA BONDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-011-030/010530
()
|
0204010000NRG25150520241006802
|
15/05/2024
|
Jogiraju
|
0204010WL028225
|
Jogiraju
|
00415
|
SBIN0021387
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342297
|
|
JOGIRAJU RAMADEVU
|
ICICI BANK LTD(508534)
|
|
124
|
Prathipadu
|
AP-04-010-011-030/010536
()
|
0204010000NRG25150520241006803
|
15/05/2024
|
Suramma
|
0204010WL028225
|
Suramma
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342281
|
|
MRS SURAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-04-010-011-030/010579
()
|
0204010000NRG25150520241006809
|
15/05/2024
|
Adinarayana
|
0204010WL028225
|
Adinarayana
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342301
|
|
ADINARAYANA LOKAREDDY
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-011-030/010586
()
|
0204010000NRG25150520241006810
|
15/05/2024
|
Nagababu
|
0204010WL028225
|
Nagababu
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342303
|
|
MR NAGABABU JUVVADULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-011-030/010702
()
|
0204010000NRG25150520241006813
|
15/05/2024
|
Rambabu
|
0204010WL028225
|
Rambabu
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342294
|
|
RAMBABU DULLA
|
ICICI BANK LTD(508534)
|
|
128
|
Prathipadu
|
AP-04-010-011-030/010787
()
|
0204010000NRG25150520241006818
|
15/05/2024
|
Lakshmi
|
0204010WL028225
|
Lakshmi
|
00415
|
SBIN0021387
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342288
|
|
MRS LAXMI NOTTLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-011-030/010788
()
|
0204010000NRG25150520241006820
|
15/05/2024
|
Satyavati
|
0204010WL028225
|
Satyavati
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342291
|
|
MRS SATYAVATHI NOTTLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-011-030/010790
()
|
0204010000NRG25150520241006823
|
15/05/2024
|
Krishnaveni
|
0204010WL028225
|
Krishnaveni
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342283
|
|
KRISHNAVENI CHIMTAKULA
|
ICICI BANK LTD(508534)
|
|
131
|
Prathipadu
|
AP-04-010-011-030/010858
()
|
0204010000NRG25150520241006831
|
15/05/2024
|
srinu
|
0204010WL028225
|
srinu
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342278
|
|
MR SRINU VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-011-030/010867
()
|
0204010000NRG25150520241006833
|
15/05/2024
|
SRINU
|
0204010WL028225
|
SRINU
|
00415
|
SBIN0021387
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342277
|
|
RAVURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Prathipadu
|
AP-04-010-016-036/010569
()
|
0204010000NRG25150520241000639
|
15/05/2024
|
Eswararao
|
0204010WL028151
|
Eswararao
|
00415
|
SBIN0021387
|
727
|
727
|
Processed
|
18/05/2024
|
|
4124342386
|
|
PETTLU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Prathipadu
|
AP-04-010-017-037/010013
()
|
0204010000NRG25150520241017422
|
15/05/2024
|
Simhachalam
|
0204010WL028378
|
Simhachalam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342385
|
|
MR SIMHACHALAM NEDURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-04-010-017-037/010013
()
|
0204010000NRG25150520241017423
|
15/05/2024
|
Venu
|
0204010WL028378
|
Venu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342353
|
|
VENU NEMALI
|
ICICI BANK LTD(508534)
|
|
136
|
Prathipadu
|
AP-04-010-017-037/010093
()
|
0204010000NRG25150520241017424
|
15/05/2024
|
Kannayamma
|
0204010WL028378
|
Kannayamma
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342153
|
|
DULI KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-017-037/010099
()
|
0204010000NRG25150520241017425
|
15/05/2024
|
Veerababu
|
0204010WL028378
|
Veerababu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342317
|
|
BULIPE VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-017-037/010164
()
|
0204010000NRG25150520241017426
|
15/05/2024
|
Satyavathi
|
0204010WL028378
|
Satyavathi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342340
|
|
SATYAVATHI NEMANI
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-017-037/010189
()
|
0204010000NRG25150520241017428
|
15/05/2024
|
Durga
|
0204010WL028378
|
Durga
|
00415
|
SBIN0021387
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124342344
|
|
MRS DURGA DOMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-017-037/010192
()
|
0204010000NRG25150520241017429
|
15/05/2024
|
Sathibabu
|
0204010WL028378
|
Sathibabu
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342316
|
|
SATHIBABU KAKARA
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-017-037/010203
()
|
0204010000NRG25150520241017430
|
15/05/2024
|
Nataneelu
|
0204010WL028378
|
Nataneelu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342313
|
|
MR NATHANEELU PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-017-037/010224
()
|
0204010000NRG25150520241017431
|
15/05/2024
|
Mery
|
0204010WL028378
|
Mery
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342327
|
|
DEVARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-017-037/010259
()
|
0204010000NRG25150520241017436
|
15/05/2024
|
Chantibabu
|
0204010WL028378
|
Chantibabu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342383
|
|
EERULLA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-017-037/010386
()
|
0204010000NRG25150520241017448
|
15/05/2024
|
Seharatnam
|
0204010WL028378
|
Seharatnam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342354
|
|
PEDAPATI SESHA RATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Prathipadu
|
AP-04-010-017-037/010387
()
|
0204010000NRG25150520241017449
|
15/05/2024
|
Veeralakshmi
|
0204010WL028378
|
Veeralakshmi
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342341
|
|
PEDAPATI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-017-037/010422
()
|
0204010000NRG25150520241017453
|
15/05/2024
|
Satyavathi
|
0204010WL028378
|
Satyavathi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342380
|
|
SATYAVATHI PANCHADARA
|
ICICI BANK LTD(508534)
|
|
147
|
Prathipadu
|
AP-04-010-017-037/010439
()
|
0204010000NRG25150520241017454
|
15/05/2024
|
Kantam
|
0204010WL028378
|
Kantam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342334
|
|
KANTAM MOORA
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-017-037/010449
()
|
0204010000NRG25150520241017457
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342347
|
|
BOTTA LAKASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Prathipadu
|
AP-04-010-017-037/010470
()
|
0204010000NRG25150520241017461
|
15/05/2024
|
Satyavati
|
0204010WL028378
|
Satyavati
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342326
|
|
SATYAVATI MUVVALA
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-017-037/010602
()
|
0204010000NRG25150520241017463
|
15/05/2024
|
Padmavathi
|
0204010WL028378
|
Padmavathi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342350
|
|
MRS PADMAVATHI BETHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-017-037/010616
()
|
0204010000NRG25150520241017466
|
15/05/2024
|
Arjamma
|
0204010WL028378
|
Arjamma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342338
|
|
DEPA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-017-037/010649
()
|
0204010000NRG25150520241017467
|
15/05/2024
|
Chandrakantam
|
0204010WL028378
|
Chandrakantam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342324
|
|
CHANDRAKANTAM MOORA
|
ICICI BANK LTD(508534)
|
|
153
|
Prathipadu
|
AP-04-010-017-037/010679
()
|
0204010000NRG25150520241017470
|
15/05/2024
|
Kasulamma
|
0204010WL028378
|
Kasulamma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342329
|
|
KAKARA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-017-037/010694
()
|
0204010000NRG25150520241017472
|
15/05/2024
|
Prakasa Rao
|
0204010WL028378
|
Prakasa Rao
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342318
|
|
MR PRAKASARAO ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-04-010-017-037/010694
()
|
0204010000NRG25150520241017473
|
15/05/2024
|
Satyanarayanamma
|
0204010WL028378
|
Satyanarayanamma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342356
|
|
YENUGUPALLI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-017-037/010721
()
|
0204010000NRG25150520241017474
|
15/05/2024
|
Abbai
|
0204010WL028378
|
Abbai
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342332
|
|
POKALA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
157
|
Prathipadu
|
AP-04-010-017-037/010751
()
|
0204010000NRG25150520241017476
|
15/05/2024
|
Bhadram
|
0204010WL028378
|
Bhadram
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342367
|
|
Mr MADINE CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Prathipadu
|
AP-04-010-017-037/010770
()
|
0204010000NRG25150520241017477
|
15/05/2024
|
Satyavathi
|
0204010WL028378
|
Satyavathi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342351
|
|
BERI SATYAVATI
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-017-037/010832
()
|
0204010000NRG25150520241017483
|
15/05/2024
|
Nagaratnam
|
0204010WL028378
|
Nagaratnam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342333
|
|
MRS NAGARATNAM MURA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-04-010-017-037/010833
()
|
0204010000NRG25150520241017484
|
15/05/2024
|
Suryaa Kantham
|
0204010WL028378
|
Suryaa Kantham
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342379
|
|
MRS SURYAKANTHAM MURA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-017-037/010870
()
|
0204010000NRG25150520241017486
|
15/05/2024
|
vinay kumar
|
0204010WL028378
|
vinay kumar
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342348
|
|
MR GALI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-04-010-017-037/010872
()
|
0204010000NRG25150520241017488
|
15/05/2024
|
Bebi
|
0204010WL028378
|
Bebi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342339
|
|
MEDAPATIBEBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Prathipadu
|
AP-04-010-017-037/010872
()
|
0204010000NRG25150520241017487
|
15/05/2024
|
Ramakrishna
|
0204010WL028378
|
Ramakrishna
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342322
|
|
RAMAKRISHNA MEDAPATI
|
ICICI BANK LTD(508534)
|
|
164
|
Prathipadu
|
AP-04-010-017-037/010873
()
|
0204010000NRG25150520241017490
|
15/05/2024
|
Malleswari
|
0204010WL028378
|
Malleswari
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342325
|
|
MRS MALLISWARI MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-04-010-017-037/010881
()
|
0204010000NRG25150520241017491
|
15/05/2024
|
Vimala
|
0204010WL028378
|
Vimala
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342355
|
|
VIMALA YADDU
|
ICICI BANK LTD(508534)
|
|
166
|
Prathipadu
|
AP-04-010-017-037/010889
()
|
0204010000NRG25150520241017492
|
15/05/2024
|
Suryakantam
|
0204010WL028378
|
Suryakantam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342331
|
|
MRS SURYAKANTHAM BOYIDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-017-037/010894
()
|
0204010000NRG25150520241017497
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342363
|
|
MRS LAKSHMI MORTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-04-010-017-037/010914
()
|
0204010000NRG25150520241017500
|
15/05/2024
|
Raghava
|
0204010WL028378
|
Raghava
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342321
|
|
BULIPE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-017-037/010914
()
|
0204010000NRG25150520241017499
|
15/05/2024
|
Suribabu
|
0204010WL028378
|
Suribabu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342320
|
|
MR SURIBABU BULIPE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG25150520241017501
|
15/05/2024
|
Tatabbayi
|
0204010WL028378
|
Tatabbayi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342336
|
|
MR KAKARA TATABBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-017-037/010996
()
|
0204010000NRG25150520241017508
|
15/05/2024
|
Satyanarayana
|
0204010WL028378
|
Satyanarayana
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342369
|
|
NAMASANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-017-037/011037
()
|
0204010000NRG25150520241017513
|
15/05/2024
|
Abbai
|
0204010WL028378
|
Abbai
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342319
|
|
TAMGIDAPALLI ABBAAYI
|
ICICI BANK LTD(508534)
|
|
173
|
Prathipadu
|
AP-04-010-017-037/011038
()
|
0204010000NRG25150520241017514
|
15/05/2024
|
Manikyam
|
0204010WL028378
|
Manikyam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342323
|
|
MR MANIKYAM ISUKAPATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-017-037/011079
()
|
0204010000NRG25150520241017515
|
15/05/2024
|
vindesu
|
0204010WL028378
|
vindesu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342156
|
|
MR EDDU VINDESU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-017-037/011111
()
|
0204010000NRG25150520241017516
|
15/05/2024
|
Venkataramana
|
0204010WL028378
|
Venkataramana
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342370
|
|
ATHI VENKTACHALAM
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-017-037/011151
()
|
0204010000NRG25150520241017519
|
15/05/2024
|
Santhileela
|
0204010WL028378
|
Santhileela
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342388
|
|
Santhileela Gorchi
|
ICICI BANK LTD(508534)
|
|
177
|
Prathipadu
|
AP-04-010-017-037/011203
()
|
0204010000NRG25150520241017526
|
15/05/2024
|
Rajyalakshmi
|
0204010WL028378
|
Rajyalakshmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342392
|
|
MRS MOORA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Prathipadu
|
AP-04-010-017-037/011289
()
|
0204010000NRG25150520241017529
|
15/05/2024
|
Nookalabulli
|
0204010WL028378
|
Nookalabulli
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342343
|
|
NOOKALABULLI DADALA
|
ICICI BANK LTD(508534)
|
|
179
|
Prathipadu
|
AP-04-010-017-037/011291
()
|
0204010000NRG25150520241017530
|
15/05/2024
|
Ramalakshmi
|
0204010WL028378
|
Ramalakshmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342330
|
|
RAMALAKSHMI GALI
|
ICICI BANK LTD(508534)
|
|
180
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG25150520241017533
|
15/05/2024
|
Appalaraju
|
0204010WL028378
|
Appalaraju
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342315
|
|
MR APPALARAJU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG25150520241017532
|
15/05/2024
|
Chandrakala
|
0204010WL028378
|
Chandrakala
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342376
|
|
CHINTHALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-017-037/011301
()
|
0204010000NRG25150520241017534
|
15/05/2024
|
Bullemma
|
0204010WL028378
|
Bullemma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342374
|
|
MRS BULLIMMA ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-017-037/011332
()
|
0204010000NRG25150520241017537
|
15/05/2024
|
Veeraganeswararao
|
0204010WL028378
|
Veeraganeswararao
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342365
|
|
VEERAGANESWARARAO BIRRE
|
ICICI BANK LTD(508534)
|
|
184
|
Prathipadu
|
AP-04-010-017-037/011624
()
|
0204010000NRG25150520241017543
|
15/05/2024
|
Manibabu
|
0204010WL028378
|
Manibabu
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342366
|
|
MR NEDURI MANI BABU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-04-010-017-037/011672
()
|
0204010000NRG25150520241017548
|
15/05/2024
|
Paparatnam
|
0204010WL028378
|
Paparatnam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342361
|
|
NeelapalliPaparatnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Prathipadu
|
AP-04-010-017-037/011681
()
|
0204010000NRG25150520241017549
|
15/05/2024
|
Ammaji
|
0204010WL028378
|
Ammaji
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342390
|
|
MALAGAMTI AMMAANEE
|
ICICI BANK LTD(508534)
|
|
187
|
Prathipadu
|
AP-04-010-017-037/011711
()
|
0204010000NRG25150520241017550
|
15/05/2024
|
Bullyamma
|
0204010WL028378
|
Bullyamma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342375
|
|
MRS BULLIYAMMA MEDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-04-010-017-037/011737
()
|
0204010000NRG25150520241017553
|
15/05/2024
|
Bhadram
|
0204010WL028378
|
Bhadram
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342368
|
|
SINGILLIDEVI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-017-037/011749
()
|
0204010000NRG25150520241017555
|
15/05/2024
|
Nukaratnam
|
0204010WL028378
|
Nukaratnam
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342391
|
|
MRS GINJALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-04-010-017-037/011763
()
|
0204010000NRG25150520241017556
|
15/05/2024
|
Subbalakshmi
|
0204010WL028378
|
Subbalakshmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342352
|
|
DAKE SUBBA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Prathipadu
|
AP-04-010-017-037/011781
()
|
0204010000NRG25150520241017558
|
15/05/2024
|
Appalaraju
|
0204010WL028378
|
Appalaraju
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342349
|
|
MISS APPALA RAJU VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-04-010-017-037/011827
()
|
0204010000NRG25150520241017559
|
15/05/2024
|
Musalayya
|
0204010WL028378
|
Musalayya
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342286
|
|
GARA MUSALIYYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-017-037/011993
()
|
0204010000NRG25150520241017565
|
15/05/2024
|
Appanna
|
0204010WL028378
|
Appanna
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342280
|
|
Mr MUMMIDI APPANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-017-037/012053
()
|
0204010000NRG25150520241017573
|
15/05/2024
|
Laxmi
|
0204010WL028378
|
Laxmi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342381
|
|
TUMMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-017-037/012059
()
|
0204010000NRG25150520241017574
|
15/05/2024
|
Kumari
|
0204010WL028378
|
Kumari
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342394
|
|
MEKALA KUMARI W O VENKATESWARLU MARIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-017-037/012091
()
|
0204010000NRG25150520241017576
|
15/05/2024
|
Ganeswararao
|
0204010WL028378
|
Ganeswararao
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342279
|
|
Mr MADHE GANESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
Prathipadu
|
AP-04-010-017-037/012091
()
|
0204010000NRG25150520241017577
|
15/05/2024
|
VIdyavathi
|
0204010WL028378
|
VIdyavathi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342389
|
|
MRS MADHE VIDHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Prathipadu
|
AP-04-010-017-037/012176
()
|
0204010000NRG25150520241017583
|
15/05/2024
|
bebi
|
0204010WL028378
|
bebi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342384
|
|
MRS BABY BHERI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Prathipadu
|
AP-04-010-017-037/012244
()
|
0204010000NRG25150520241017586
|
15/05/2024
|
raju
|
0204010WL028378
|
raju
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342377
|
|
GOMPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG25150520241017588
|
15/05/2024
|
devi
|
0204010WL028378
|
devi
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342378
|
|
GOMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-017-037/012250
()
|
0204010000NRG25150520241017589
|
15/05/2024
|
chiranjivi
|
0204010WL028378
|
chiranjivi
|
00415
|
SBIN0021387
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124342346
|
|
MADE CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-017-037/012251
()
|
0204010000NRG25150520241017591
|
15/05/2024
|
Dorayya
|
0204010WL028378
|
Dorayya
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342152
|
|
BOBBARA DORAYYA
|
ICICI BANK LTD(508534)
|
|
203
|
Prathipadu
|
AP-04-010-017-037/012257
()
|
0204010000NRG25150520241017592
|
15/05/2024
|
SATYANARAYANA
|
0204010WL028378
|
SATYANARAYANA
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342337
|
|
MR SATYANARAYANA SANGANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Prathipadu
|
AP-04-010-017-037/012283
()
|
0204010000NRG25150520241017595
|
15/05/2024
|
LAXMI
|
0204010WL028378
|
LAXMI
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342345
|
|
DevaraLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Prathipadu
|
AP-04-010-017-037/012283
()
|
0204010000NRG25150520241017594
|
15/05/2024
|
SREENU
|
0204010WL028378
|
SREENU
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342335
|
|
MR SREENU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-04-010-017-037/012584
()
|
0204010000NRG25150520241017604
|
15/05/2024
|
Bhadram
|
0204010WL028378
|
Bhadram
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342314
|
|
Enugupalli Bhadram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Prathipadu
|
AP-04-010-017-037/012593
()
|
0204010000NRG25150520241017606
|
15/05/2024
|
chinthalli
|
0204010WL028378
|
chinthalli
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342371
|
|
MRS CHINATALLI PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Prathipadu
|
AP-04-010-017-037/012611
()
|
0204010000NRG25150520241017607
|
15/05/2024
|
krishna bhagavan
|
0204010WL028378
|
krishna bhagavan
|
00415
|
SBIN0021387
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124342393
|
|
MR PALLIBOYINA KRISHNA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Prathipadu
|
AP-04-010-017-037/112969
()
|
0204010000NRG25150520241017609
|
15/05/2024
|
Battula Nagamani
|
0204010WL028378
|
Battula Nagamani
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342160
|
|
BATTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-017-037/113021
()
|
0204010000NRG25150520241017611
|
15/05/2024
|
Sujatha
|
0204010WL028378
|
Sujatha
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342382
|
|
MRS KONETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Prathipadu
|
AP-04-010-017-037/113070
()
|
0204010000NRG25150520241017617
|
15/05/2024
|
Chakramma
|
0204010WL028378
|
Chakramma
|
00415
|
SBIN0021387
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342328
|
|
NAKKA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130132
|
130132
|
|
|
|
|
|
|
|
|
212
|
Prathipadu
|
AP-04-010-006-029/010057
()
|
0204010000NRG25150520240999779
|
15/05/2024
|
Nagaraju
|
0204010WL028146
|
Nagaraju
|
00468
|
UBIN0532860
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342605
|
|
ALLU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-006-029/010064
()
|
0204010000NRG25150520240999785
|
15/05/2024
|
Narasimhamurthi
|
0204010WL028146
|
Narasimhamurthi
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342892
|
|
NAMMI NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-006-029/010106
()
|
0204010000NRG25150520240999806
|
15/05/2024
|
Devi
|
0204010WL028146
|
Devi
|
00468
|
UBIN0532860
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342749
|
|
MOLLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG25150520240993356
|
15/05/2024
|
Apparao
|
0204010WL028086
|
Apparao
|
00468
|
UBIN0532860
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342891
|
|
KONDEMPUDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-006-029/010207
()
|
0204010000NRG25150520240999837
|
15/05/2024
|
Tatarao
|
0204010WL028146
|
Tatarao
|
00468
|
UBIN0532860
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342781
|
|
NAAMALA THAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-006-029/010219
()
|
0204010000NRG25150520240999844
|
15/05/2024
|
Venkatalakshmi
|
0204010WL028146
|
Venkatalakshmi
|
00468
|
UBIN0532860
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342555
|
|
MOLLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-006-029/010264
()
|
0204010000NRG25150520240999854
|
15/05/2024
|
sanyasamma
|
0204010WL028146
|
sanyasamma
|
00468
|
UBIN0532860
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342525
|
|
MADABALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-006-029/010391
()
|
0204010000NRG25150520240999910
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342501
|
|
ALLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-006-029/010401
()
|
0204010000NRG25150520240999917
|
15/05/2024
|
Nageswararao
|
0204010WL028146
|
Nageswararao
|
00468
|
UBIN0532860
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342530
|
|
MR KOLLU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-04-010-006-029/010427
()
|
0204010000NRG25150520240999927
|
15/05/2024
|
Rajulamma
|
0204010WL028146
|
Rajulamma
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342524
|
|
MOLLU RAAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-006-029/010757
()
|
0204010000NRG25150520240999946
|
15/05/2024
|
Chanti
|
0204010WL028146
|
Chanti
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342539
|
|
CHANTI LOKAA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Prathipadu
|
AP-04-010-006-029/010796
()
|
0204010000NRG25150520240999958
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342825
|
|
NAMMI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-006-029/010796
()
|
0204010000NRG25150520240999957
|
15/05/2024
|
Ramana
|
0204010WL028146
|
Ramana
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342597
|
|
NAMMI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-006-029/010813
()
|
0204010000NRG25150520240999963
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342921
|
|
CHUKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-006-029/011112
()
|
0204010000NRG25150520241000005
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0532860
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342608
|
|
VANAPALLI SATYANARAYAN A
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-011-030/010037
()
|
0204010000NRG25150520241006728
|
15/05/2024
|
Rajababu
|
0204010WL028225
|
Rajababu
|
00468
|
UBIN0532860
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342745
|
|
THUNGALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-011-030/010128
()
|
0204010000NRG25150520241006755
|
15/05/2024
|
Vishnumurthi
|
0204010WL028225
|
Vishnumurthi
|
00468
|
UBIN0532860
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342545
|
|
AMARAADI VISHNUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-011-030/010129
()
|
0204010000NRG25150520241006756
|
15/05/2024
|
Ramaswamy
|
0204010WL028225
|
Ramaswamy
|
00468
|
UBIN0532860
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342828
|
|
MR PINNAM RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Prathipadu
|
AP-04-010-011-030/010201
()
|
0204010000NRG25150520241006768
|
15/05/2024
|
Veerababu
|
0204010WL028225
|
Veerababu
|
00468
|
UBIN0532860
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342529
|
|
Veerababu Namala
|
ICICI BANK LTD(508534)
|
|
231
|
Prathipadu
|
AP-04-010-011-030/010272
()
|
0204010000NRG25150520241006784
|
15/05/2024
|
Satyavathi
|
0204010WL028225
|
Satyavathi
|
00468
|
UBIN0532860
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342791
|
|
TELU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-011-030/010549
()
|
0204010000NRG25150520241006805
|
15/05/2024
|
Satyanarayana
|
0204010WL028225
|
Satyanarayana
|
00468
|
UBIN0532860
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342546
|
|
MR SATYANARAYANA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Prathipadu
|
AP-04-010-011-030/010707
()
|
0204010000NRG25150520241006814
|
15/05/2024
|
Ganeswara Rao
|
0204010WL028225
|
Ganeswara Rao
|
00468
|
UBIN0532860
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124342548
|
|
PETRAM VEERA GANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-016-036/010010
()
|
0204010000NRG25150520241000530
|
15/05/2024
|
Subbalakshmi
|
0204010WL028151
|
Subbalakshmi
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
18/05/2024
|
|
4124342746
|
|
MOLUGU SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
235
|
Prathipadu
|
AP-04-010-017-037/010165
()
|
0204010000NRG25150520241017427
|
15/05/2024
|
Lovaraju
|
0204010WL028378
|
Lovaraju
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342928
|
|
VIPPARTHY LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-017-037/010256
()
|
0204010000NRG25150520241017435
|
15/05/2024
|
Nagamani
|
0204010WL028378
|
Nagamani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342838
|
|
MADE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Prathipadu
|
AP-04-010-017-037/010259
()
|
0204010000NRG25150520241017437
|
15/05/2024
|
Devi
|
0204010WL028378
|
Devi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342573
|
|
EERULLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-017-037/010271
()
|
0204010000NRG25150520241017438
|
15/05/2024
|
Bhanumathi
|
0204010WL028378
|
Bhanumathi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342927
|
|
BHANUMATHI KAKARA
|
ICICI BANK LTD(508534)
|
|
239
|
Prathipadu
|
AP-04-010-017-037/010293
()
|
0204010000NRG25150520241017439
|
15/05/2024
|
Suri Babu
|
0204010WL028378
|
Suri Babu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342512
|
|
SURI BABU SINDREEPU
|
ICICI BANK LTD(508534)
|
|
240
|
Prathipadu
|
AP-04-010-017-037/010302
()
|
0204010000NRG25150520241017440
|
15/05/2024
|
Ramalakshmi
|
0204010WL028378
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342842
|
|
KONGU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-017-037/010304
()
|
0204010000NRG25150520241017442
|
15/05/2024
|
Chinni
|
0204010WL028378
|
Chinni
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342832
|
|
CHINNI MUVVALA
|
ICICI BANK LTD(508534)
|
|
242
|
Prathipadu
|
AP-04-010-017-037/010304
()
|
0204010000NRG25150520241017441
|
15/05/2024
|
Jogalamma
|
0204010WL028378
|
Jogalamma
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342855
|
|
MUVVALA JANGALAYYA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-017-037/010307
()
|
0204010000NRG25150520241017444
|
15/05/2024
|
Appalaraju
|
0204010WL028378
|
Appalaraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342831
|
|
MuvvalaAppalaraju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Prathipadu
|
AP-04-010-017-037/010307
()
|
0204010000NRG25150520241017443
|
15/05/2024
|
Raghava
|
0204010WL028378
|
Raghava
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342526
|
|
MUVVALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-017-037/010353
()
|
0204010000NRG25150520241017446
|
15/05/2024
|
Challa Rao
|
0204010WL028378
|
Challa Rao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342585
|
|
Mr MUMMIDI CHELLARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
246
|
Prathipadu
|
AP-04-010-017-037/010362
()
|
0204010000NRG25150520241017447
|
15/05/2024
|
Chakram
|
0204010WL028378
|
Chakram
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342937
|
|
GORLA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Prathipadu
|
AP-04-010-017-037/010414
()
|
0204010000NRG25150520241017450
|
15/05/2024
|
Suribabu
|
0204010WL028378
|
Suribabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342514
|
|
ACHANTA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-017-037/010416
()
|
0204010000NRG25150520241017451
|
15/05/2024
|
Appalaraju
|
0204010WL028378
|
Appalaraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342837
|
|
GOMPA APPALARAJU
|
AXIS BANK(607153)
|
|
249
|
Prathipadu
|
AP-04-010-017-037/010422
()
|
0204010000NRG25150520241017452
|
15/05/2024
|
Ramana
|
0204010WL028378
|
Ramana
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342513
|
|
PANCHADARLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-017-037/010439
()
|
0204010000NRG25150520241017455
|
15/05/2024
|
Devi
|
0204010WL028378
|
Devi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342856
|
|
MURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Prathipadu
|
AP-04-010-017-037/010449
()
|
0204010000NRG25150520241017456
|
15/05/2024
|
Raju
|
0204010WL028378
|
Raju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342835
|
|
BOTTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-017-037/010459
()
|
0204010000NRG25150520241017458
|
15/05/2024
|
Nooka Ratnam
|
0204010WL028378
|
Nooka Ratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342899
|
|
YENUGUPALLI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-017-037/010459
()
|
0204010000NRG25150520241017459
|
15/05/2024
|
venkatesh
|
0204010WL028378
|
venkatesh
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342561
|
|
YENUGUPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-017-037/010469
()
|
0204010000NRG25150520241017460
|
15/05/2024
|
Ratnam
|
0204010WL028378
|
Ratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342850
|
|
DIDDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-017-037/010606
()
|
0204010000NRG25150520241017464
|
15/05/2024
|
Prabhavatio
|
0204010WL028378
|
Prabhavatio
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342851
|
|
MAINAPATI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Prathipadu
|
AP-04-010-017-037/010616
()
|
0204010000NRG25150520241017465
|
15/05/2024
|
Ganga Raju
|
0204010WL028378
|
Ganga Raju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342929
|
|
DEPA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-017-037/010663
()
|
0204010000NRG25150520241017468
|
15/05/2024
|
apparao
|
0204010WL028378
|
apparao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342753
|
|
JETTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Prathipadu
|
AP-04-010-017-037/010666
()
|
0204010000NRG25150520241017469
|
15/05/2024
|
Papa
|
0204010WL028378
|
Papa
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342903
|
|
PAPA MAJJURI
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-017-037/010684
()
|
0204010000NRG25150520241017471
|
15/05/2024
|
Nagamani
|
0204010WL028378
|
Nagamani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342900
|
|
MRS EDDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Prathipadu
|
AP-04-010-017-037/010732
()
|
0204010000NRG25150520241017475
|
15/05/2024
|
Naga Bhushanam
|
0204010WL028378
|
Naga Bhushanam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342531
|
|
BOBBARA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-017-037/010788
()
|
0204010000NRG25150520241017479
|
15/05/2024
|
Ganeshrao
|
0204010WL028378
|
Ganeshrao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342848
|
|
GANESHRAO PERUMALLA
|
ICICI BANK LTD(508534)
|
|
262
|
Prathipadu
|
AP-04-010-017-037/010788
()
|
0204010000NRG25150520241017480
|
15/05/2024
|
perumalla mahesh
|
0204010WL028378
|
perumalla mahesh
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342602
|
|
PERUMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-017-037/010820
()
|
0204010000NRG25150520241017481
|
15/05/2024
|
Daasu
|
0204010WL028378
|
Daasu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342930
|
|
DAASU DONDAPAATI
|
ICICI BANK LTD(508534)
|
|
264
|
Prathipadu
|
AP-04-010-017-037/010823
()
|
0204010000NRG25150520241017482
|
15/05/2024
|
Veerabulli
|
0204010WL028378
|
Veerabulli
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342926
|
|
BULIPE VEERABULLI
|
ICICI BANK LTD(508534)
|
|
265
|
Prathipadu
|
AP-04-010-017-037/010835
()
|
0204010000NRG25150520241017485
|
15/05/2024
|
Manga Lakshmi
|
0204010WL028378
|
Manga Lakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342852
|
|
Mrs SALADI NAGALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
266
|
Prathipadu
|
AP-04-010-017-037/010873
()
|
0204010000NRG25150520241017489
|
15/05/2024
|
Sattibabu
|
0204010WL028378
|
Sattibabu
|
00468
|
UBIN0532860
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124342582
|
|
MEDAPATI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-017-037/010890
()
|
0204010000NRG25150520241017494
|
15/05/2024
|
Aruna
|
0204010WL028378
|
Aruna
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342833
|
|
MR ARUNA GORCHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Prathipadu
|
AP-04-010-017-037/010890
()
|
0204010000NRG25150520241017493
|
15/05/2024
|
Chantibabu
|
0204010WL028378
|
Chantibabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342830
|
|
GORCHI CHANTI BABU S O VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-017-037/010891
()
|
0204010000NRG25150520241017495
|
15/05/2024
|
Nagalakshmi
|
0204010WL028378
|
Nagalakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342839
|
|
NAGALAKSHMI GORCHI
|
ICICI BANK LTD(508534)
|
|
270
|
Prathipadu
|
AP-04-010-017-037/010894
()
|
0204010000NRG25150520241017496
|
15/05/2024
|
Lovaraju
|
0204010WL028378
|
Lovaraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342569
|
|
LOVARAJU MORTA
|
ICICI BANK LTD(508534)
|
|
271
|
Prathipadu
|
AP-04-010-017-037/010910
()
|
0204010000NRG25150520241017498
|
15/05/2024
|
Ramalakshmi
|
0204010WL028378
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342933
|
|
ISARAPU RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG25150520241017502
|
15/05/2024
|
Nagamani
|
0204010WL028378
|
Nagamani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342557
|
|
KAKARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-04-010-017-037/010964
()
|
0204010000NRG25150520241017505
|
15/05/2024
|
Bhagyaratnam
|
0204010WL028378
|
Bhagyaratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342849
|
|
BHAGYARATNAM KAKARA
|
ICICI BANK LTD(508534)
|
|
274
|
Prathipadu
|
AP-04-010-017-037/010990
()
|
0204010000NRG25150520241017506
|
15/05/2024
|
Ganeswararao
|
0204010WL028378
|
Ganeswararao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342732
|
|
VANAPARTHI GANESWARARAO
|
ICICI BANK LTD(508534)
|
|
275
|
Prathipadu
|
AP-04-010-017-037/011032
()
|
0204010000NRG25150520241017510
|
15/05/2024
|
Anandababu
|
0204010WL028378
|
Anandababu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342552
|
|
EERULLA ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-017-037/011032
()
|
0204010000NRG25150520241017511
|
15/05/2024
|
atchutamani
|
0204010WL028378
|
atchutamani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342553
|
|
EERULLA ACHCHUTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Prathipadu
|
AP-04-010-017-037/011137
()
|
0204010000NRG25150520241017517
|
15/05/2024
|
Sri Chaitanya
|
0204010WL028378
|
Sri Chaitanya
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342935
|
|
SREEMANTHULA SRI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Prathipadu
|
AP-04-010-017-037/011151
()
|
0204010000NRG25150520241017518
|
15/05/2024
|
Dasu
|
0204010WL028378
|
Dasu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342844
|
|
GORCHI DASU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Prathipadu
|
AP-04-010-017-037/011163
()
|
0204010000NRG25150520241017521
|
15/05/2024
|
Manga
|
0204010WL028378
|
Manga
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342905
|
|
MANGA BERI
|
ICICI BANK LTD(508534)
|
|
280
|
Prathipadu
|
AP-04-010-017-037/011163
()
|
0204010000NRG25150520241017520
|
15/05/2024
|
Ramakrishna
|
0204010WL028378
|
Ramakrishna
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342904
|
|
MR RAMAKRISHNA BHERI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Prathipadu
|
AP-04-010-017-037/011164
()
|
0204010000NRG25150520241017522
|
15/05/2024
|
Babji
|
0204010WL028378
|
Babji
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342516
|
|
MR BABJI CHILAKAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Prathipadu
|
AP-04-010-017-037/011172
()
|
0204010000NRG25150520241017523
|
15/05/2024
|
Taatarao
|
0204010WL028378
|
Taatarao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342854
|
|
NAMASANI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-017-037/011187
()
|
0204010000NRG25150520241017524
|
15/05/2024
|
Veerabaabu
|
0204010WL028378
|
Veerabaabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342901
|
|
BERI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Prathipadu
|
AP-04-010-017-037/011191
()
|
0204010000NRG25150520241017525
|
15/05/2024
|
Venkanna
|
0204010WL028378
|
Venkanna
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342906
|
|
Mr CHILAKAMARTHY VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
285
|
Prathipadu
|
AP-04-010-017-037/011203
()
|
0204010000NRG25150520241017527
|
15/05/2024
|
Nagendra
|
0204010WL028378
|
Nagendra
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342931
|
|
NAGENDRA MOORAA
|
ICICI BANK LTD(508534)
|
|
286
|
Prathipadu
|
AP-04-010-017-037/011279
()
|
0204010000NRG25150520241017528
|
15/05/2024
|
Bebirani
|
0204010WL028378
|
Bebirani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342925
|
|
BEBIRANI KATETI
|
ICICI BANK LTD(508534)
|
|
287
|
Prathipadu
|
AP-04-010-017-037/011291
()
|
0204010000NRG25150520241017531
|
15/05/2024
|
Nallabbai
|
0204010WL028378
|
Nallabbai
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342940
|
|
GALI NALLABBAI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-017-037/011316
()
|
0204010000NRG25150520241017535
|
15/05/2024
|
Bullabbayi
|
0204010WL028378
|
Bullabbayi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342541
|
|
MR YERRAMSETTI BULLABBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Prathipadu
|
AP-04-010-017-037/011318
()
|
0204010000NRG25150520241017536
|
15/05/2024
|
Atchiraju
|
0204010WL028378
|
Atchiraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342902
|
|
Mrs GUDIVADA ACCHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
290
|
Prathipadu
|
AP-04-010-017-037/011333
()
|
0204010000NRG25150520241017538
|
15/05/2024
|
Ramana
|
0204010WL028378
|
Ramana
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342898
|
|
SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS
|
UNION BANK OF INDIA(508500)
|
|
291
|
Prathipadu
|
AP-04-010-017-037/011373
()
|
0204010000NRG25150520241017540
|
15/05/2024
|
Bujji
|
0204010WL028378
|
Bujji
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342551
|
|
EERULLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Prathipadu
|
AP-04-010-017-037/011373
()
|
0204010000NRG25150520241017539
|
15/05/2024
|
Haribabu
|
0204010WL028378
|
Haribabu
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342549
|
|
EERULLA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Prathipadu
|
AP-04-010-017-037/011455
()
|
0204010000NRG25150520241017541
|
15/05/2024
|
Ravi
|
0204010WL028378
|
Ravi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342515
|
|
MAADE RAVI BAABU
|
ICICI BANK LTD(508534)
|
|
294
|
Prathipadu
|
AP-04-010-017-037/011562
()
|
0204010000NRG25150520241017542
|
15/05/2024
|
Suryudu
|
0204010WL028378
|
Suryudu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342503
|
|
TATAPUDI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Prathipadu
|
AP-04-010-017-037/011624
()
|
0204010000NRG25150520241017544
|
15/05/2024
|
Nukaratnam
|
0204010WL028378
|
Nukaratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342932
|
|
NEDURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-017-037/011640
()
|
0204010000NRG25150520241017545
|
15/05/2024
|
Mariya
|
0204010WL028378
|
Mariya
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342565
|
|
MaddilaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
Prathipadu
|
AP-04-010-017-037/011660
()
|
0204010000NRG25150520241017546
|
15/05/2024
|
Suribabu
|
0204010WL028378
|
Suribabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342840
|
|
DIDDI SURIBAABU
|
ICICI BANK LTD(508534)
|
|
298
|
Prathipadu
|
AP-04-010-017-037/011672
()
|
0204010000NRG25150520241017547
|
15/05/2024
|
Ramakrishna
|
0204010WL028378
|
Ramakrishna
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342568
|
|
NEELAPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-017-037/011729
()
|
0204010000NRG25150520241017551
|
15/05/2024
|
Arjunudu
|
0204010WL028378
|
Arjunudu
|
00468
|
UBIN0532860
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124342829
|
|
MADE ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-017-037/011729
()
|
0204010000NRG25150520241017552
|
15/05/2024
|
Madan
|
0204010WL028378
|
Madan
|
00468
|
UBIN0532860
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124342550
|
|
MADE MADHAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
Prathipadu
|
AP-04-010-017-037/011749
()
|
0204010000NRG25150520241017554
|
15/05/2024
|
Nagaraju
|
0204010WL028378
|
Nagaraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342517
|
|
GINJALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Prathipadu
|
AP-04-010-017-037/011763
()
|
0204010000NRG25150520241017557
|
15/05/2024
|
lovababu
|
0204010WL028378
|
lovababu
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342558
|
|
DAKE LOVA BABU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Prathipadu
|
AP-04-010-017-037/011956
()
|
0204010000NRG25150520241017563
|
15/05/2024
|
Appalaraju
|
0204010WL028378
|
Appalaraju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342581
|
|
GINJALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Prathipadu
|
AP-04-010-017-037/011958
()
|
0204010000NRG25150520241017564
|
15/05/2024
|
Nookaratnam
|
0204010WL028378
|
Nookaratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342939
|
|
GINJALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
Prathipadu
|
AP-04-010-017-037/011993
()
|
0204010000NRG25150520241017566
|
15/05/2024
|
ganilakshmi
|
0204010WL028378
|
ganilakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342934
|
|
MUMMIDI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Prathipadu
|
AP-04-010-017-037/012001
()
|
0204010000NRG25150520241017567
|
15/05/2024
|
Shekharababu
|
0204010WL028378
|
Shekharababu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342853
|
|
MR YENUGUPALLI SEKHARBABU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Prathipadu
|
AP-04-010-017-037/012024
()
|
0204010000NRG25150520241017569
|
15/05/2024
|
lova raju
|
0204010WL028378
|
lova raju
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342815
|
|
DODDA LOVA RAAJU
|
ICICI BANK LTD(508534)
|
|
308
|
Prathipadu
|
AP-04-010-017-037/012043
()
|
0204010000NRG25150520241017572
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342504
|
|
GANTAKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Prathipadu
|
AP-04-010-017-037/012085
()
|
0204010000NRG25150520241017575
|
15/05/2024
|
Chella Ratnam
|
0204010WL028378
|
Chella Ratnam
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342938
|
|
DARABAALA CHELLAARATNAM
|
ICICI BANK LTD(508534)
|
|
310
|
Prathipadu
|
AP-04-010-017-037/012137
()
|
0204010000NRG25150520241017579
|
15/05/2024
|
Veeramani
|
0204010WL028378
|
Veeramani
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342907
|
|
THORRETI VEERAMANI
|
ICICI BANK LTD(508534)
|
|
311
|
Prathipadu
|
AP-04-010-017-037/012176
()
|
0204010000NRG25150520241017582
|
15/05/2024
|
raamu
|
0204010WL028378
|
raamu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342731
|
|
BHERI RAMU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Prathipadu
|
AP-04-010-017-037/012179
()
|
0204010000NRG25150520241017584
|
15/05/2024
|
bhadrarao
|
0204010WL028378
|
bhadrarao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342841
|
|
DODDA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Prathipadu
|
AP-04-010-017-037/012239
()
|
0204010000NRG25150520241017585
|
15/05/2024
|
satyanarayana
|
0204010WL028378
|
satyanarayana
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342604
|
|
MADINE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG25150520241017587
|
15/05/2024
|
sathibabu
|
0204010WL028378
|
sathibabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342836
|
|
Mr GOMPA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
315
|
Prathipadu
|
AP-04-010-017-037/012250
()
|
0204010000NRG25150520241017590
|
15/05/2024
|
lalitha
|
0204010WL028378
|
lalitha
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342843
|
|
MADE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Prathipadu
|
AP-04-010-017-037/012276
()
|
0204010000NRG25150520241017593
|
15/05/2024
|
VARAMBABU
|
0204010WL028378
|
VARAMBABU
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342733
|
|
MAJJURI VARAMBABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Prathipadu
|
AP-04-010-017-037/012316
()
|
0204010000NRG25150520241017596
|
15/05/2024
|
subbarao
|
0204010WL028378
|
subbarao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342566
|
|
MR SUBBARAO CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
318
|
Prathipadu
|
AP-04-010-017-037/012319
()
|
0204010000NRG25150520241017597
|
15/05/2024
|
APPALARAJU
|
0204010WL028378
|
APPALARAJU
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342936
|
|
KONETI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Prathipadu
|
AP-04-010-017-037/012329
()
|
0204010000NRG25150520241017598
|
15/05/2024
|
MAHALAKSHMI
|
0204010WL028378
|
MAHALAKSHMI
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342834
|
|
BETHA MAHA LAXMI
|
ICICI BANK LTD(508534)
|
|
320
|
Prathipadu
|
AP-04-010-017-037/012364
()
|
0204010000NRG25150520241017599
|
15/05/2024
|
janikamma
|
0204010WL028378
|
janikamma
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342584
|
|
DHANEKULA JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Prathipadu
|
AP-04-010-017-037/012430
()
|
0204010000NRG25150520241017600
|
15/05/2024
|
nageswararao
|
0204010WL028378
|
nageswararao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342817
|
|
TAMPARA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Prathipadu
|
AP-04-010-017-037/012446
()
|
0204010000NRG25150520241017601
|
15/05/2024
|
BHADRAM
|
0204010WL028378
|
BHADRAM
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342847
|
|
SINGLIDEVI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
Prathipadu
|
AP-04-010-017-037/012474
()
|
0204010000NRG25150520241017603
|
15/05/2024
|
chandr aleela
|
0204010WL028378
|
chandr aleela
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342599
|
|
MOORA CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Prathipadu
|
AP-04-010-017-037/012474
()
|
0204010000NRG25150520241017602
|
15/05/2024
|
rajubabu
|
0204010WL028378
|
rajubabu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342570
|
|
MOORA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Prathipadu
|
AP-04-010-017-037/012593
()
|
0204010000NRG25150520241017605
|
15/05/2024
|
Chinna Babu
|
0204010WL028378
|
Chinna Babu
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342941
|
|
PEDAPATI CHINA BABU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Prathipadu
|
AP-04-010-017-037/012840
()
|
0204010000NRG25150520241017608
|
15/05/2024
|
lakshmi
|
0204010WL028378
|
lakshmi
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342560
|
|
CHITRAA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
327
|
Prathipadu
|
AP-04-010-017-037/113035
()
|
0204010000NRG25150520241017612
|
15/05/2024
|
Madine Subbarao
|
0204010WL028378
|
Madine Subbarao
|
00468
|
UBIN0532860
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342587
|
|
SUBBARAO MADINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122471
|
122471
|
|
|
|
|
|
|
|
|
328
|
Prathipadu
|
AP-04-010-006-029/010400
()
|
0204010000NRG25150520240999915
|
15/05/2024
|
Ammaji
|
0204010WL028146
|
Ammaji
|
00468
|
UBIN0801194
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342214
|
|
GARA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Prathipadu
|
AP-04-010-006-029/011032
()
|
0204010000NRG25150520240999983
|
15/05/2024
|
Govindu
|
0204010WL028146
|
Govindu
|
00468
|
UBIN0801194
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342537
|
|
KAPPALAATI GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Prathipadu
|
AP-04-010-006-029/011107
()
|
0204010000NRG25150520241000001
|
15/05/2024
|
Boyana Srinu
|
0204010WL028146
|
Boyana Srinu
|
00468
|
UBIN0801194
|
635
|
635
|
Processed
|
18/05/2024
|
|
4124342540
|
|
BOYANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Prathipadu
|
AP-04-010-006-029/11733
()
|
0204010000NRG25150520240993556
|
15/05/2024
|
Gara Manga
|
0204010WL028086
|
Gara Manga
|
00468
|
UBIN0801194
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342217
|
|
GARA MANGA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Prathipadu
|
AP-04-010-011-030/010180
()
|
0204010000NRG25150520241006766
|
15/05/2024
|
Krishna
|
0204010WL028225
|
Krishna
|
00468
|
UBIN0801194
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342213
|
|
ULUSU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Prathipadu
|
AP-04-010-011-030/010786
()
|
0204010000NRG25150520241006817
|
15/05/2024
|
Suribabu
|
0204010WL028225
|
Suribabu
|
00468
|
UBIN0801194
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342215
|
|
SURIBABU PILLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
334
|
Prathipadu
|
AP-04-010-006-029/011103
()
|
0204010000NRG25150520240999998
|
15/05/2024
|
Veera Venkata Ramana
|
0204010WL028146
|
Veera Venkata Ramana
|
00468
|
UBIN0801445
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342219
|
|
JAGGARAPU VEERA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Prathipadu
|
AP-04-010-006-029/011635
()
|
0204010000NRG25150520241000086
|
15/05/2024
|
nagaraju
|
0204010WL028146
|
nagaraju
|
00468
|
UBIN0801445
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342218
|
|
Nagaraju Naama
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
336
|
Prathipadu
|
AP-04-010-006-029/010328
()
|
0204010000NRG25150520240999880
|
15/05/2024
|
Peda Malleswararao
|
0204010WL028146
|
Peda Malleswararao
|
00468
|
UBIN0803138
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342212
|
|
SUNDARAPALLI PEDDA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Prathipadu
|
AP-04-010-006-029/010399
()
|
0204010000NRG25150520240993396
|
15/05/2024
|
Lakshmi
|
0204010WL028086
|
Lakshmi
|
00468
|
UBIN0803138
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342247
|
|
PEMKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
338
|
Prathipadu
|
AP-04-010-017-037/113045
()
|
0204010000NRG25150520241017613
|
15/05/2024
|
Eerugula John
|
0204010WL028378
|
Eerugula John
|
00468
|
UBIN0804363
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342601
|
|
EERUGULA JOHN
|
UNION BANK OF INDIA(508500)
|
|
339
|
Prathipadu
|
AP-04-010-017-037/113052
()
|
0204010000NRG25150520241017614
|
15/05/2024
|
Velugu Lovakumari
|
0204010WL028378
|
Velugu Lovakumari
|
00468
|
UBIN0804363
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342600
|
|
MRS VELUGU LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
340
|
Prathipadu
|
AP-04-010-006-029/010010
()
|
0204010000NRG25150520240999762
|
15/05/2024
|
Kannayyamma
|
0204010WL028146
|
Kannayyamma
|
00468
|
UBIN0809675
|
212
|
212
|
Processed
|
18/05/2024
|
|
4124342259
|
|
BARLA KANNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Prathipadu
|
AP-04-010-006-029/010012
()
|
0204010000NRG25150520240999763
|
15/05/2024
|
Rajulamma
|
0204010WL028146
|
Rajulamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342713
|
|
MOLLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Prathipadu
|
AP-04-010-006-029/010015
()
|
0204010000NRG25150520240999765
|
15/05/2024
|
Tatarao
|
0204010WL028146
|
Tatarao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342246
|
|
MALLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Prathipadu
|
AP-04-010-006-029/010019
()
|
0204010000NRG25150520240999766
|
15/05/2024
|
Rajababu
|
0204010WL028146
|
Rajababu
|
00468
|
UBIN0809675
|
233
|
233
|
Processed
|
18/05/2024
|
|
4124342491
|
|
YALLAPU RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Prathipadu
|
AP-04-010-006-029/010021
()
|
0204010000NRG25150520240999767
|
15/05/2024
|
Varahalu
|
0204010WL028146
|
Varahalu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342509
|
|
KILLADI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Prathipadu
|
AP-04-010-006-029/010023
()
|
0204010000NRG25150520240993322
|
15/05/2024
|
Arjunudu
|
0204010WL028086
|
Arjunudu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342649
|
|
CHANDRADA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Prathipadu
|
AP-04-010-006-029/010023
()
|
0204010000NRG25150520240993323
|
15/05/2024
|
Nagamani
|
0204010WL028086
|
Nagamani
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342426
|
|
CHANDRADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Prathipadu
|
AP-04-010-006-029/010024
()
|
0204010000NRG25150520240993324
|
15/05/2024
|
Devudu
|
0204010WL028086
|
Devudu
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342275
|
|
CHANDRADA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Prathipadu
|
AP-04-010-006-029/010025
()
|
0204010000NRG25150520240999768
|
15/05/2024
|
Baburao
|
0204010WL028146
|
Baburao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342914
|
|
EESARAPU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Prathipadu
|
AP-04-010-006-029/010025
()
|
0204010000NRG25150520240999769
|
15/05/2024
|
Chandra
|
0204010WL028146
|
Chandra
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342475
|
|
EESARAPU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Prathipadu
|
AP-04-010-006-029/010027
()
|
0204010000NRG25150520240999770
|
15/05/2024
|
Vishnu Maheswararao
|
0204010WL028146
|
Vishnu Maheswararao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342252
|
|
G VISHNUMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Prathipadu
|
AP-04-010-006-029/010035
()
|
0204010000NRG25150520240999771
|
15/05/2024
|
Adilakshmi
|
0204010WL028146
|
Adilakshmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342408
|
|
EEGALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Prathipadu
|
AP-04-010-006-029/010036
()
|
0204010000NRG25150520240999772
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342483
|
|
ISARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Prathipadu
|
AP-04-010-006-029/010037
()
|
0204010000NRG25150520240999773
|
15/05/2024
|
Putralakshmi
|
0204010WL028146
|
Putralakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342464
|
|
EEGALA PUTHRALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Prathipadu
|
AP-04-010-006-029/010038
()
|
0204010000NRG25150520240999774
|
15/05/2024
|
Chantibabu
|
0204010WL028146
|
Chantibabu
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342505
|
|
EEGALA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Prathipadu
|
AP-04-010-006-029/010038
()
|
0204010000NRG25150520240999775
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342421
|
|
EGALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Prathipadu
|
AP-04-010-006-029/010039
()
|
0204010000NRG25150520240993325
|
15/05/2024
|
Nookalamma
|
0204010WL028086
|
Nookalamma
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342239
|
|
MRS NOOKARAJU PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Prathipadu
|
AP-04-010-006-029/010046
()
|
0204010000NRG25150520240993326
|
15/05/2024
|
Vemagiri Bhrahmanandam
|
0204010WL028086
|
Vemagiri Bhrahmanandam
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342709
|
|
VEMAGIRI BRAHMNAMDAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
Prathipadu
|
AP-04-010-006-029/010046
()
|
0204010000NRG25150520240993327
|
15/05/2024
|
Vemagiri Ratnam
|
0204010WL028086
|
Vemagiri Ratnam
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342445
|
|
VEMAGIRI RATANAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
Prathipadu
|
AP-04-010-006-029/010053
()
|
0204010000NRG25150520240999776
|
15/05/2024
|
Tatarao
|
0204010WL028146
|
Tatarao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342620
|
|
BOTTA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Prathipadu
|
AP-04-010-006-029/010055
()
|
0204010000NRG25150520240999777
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342563
|
|
GONAGALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Prathipadu
|
AP-04-010-006-029/010055
()
|
0204010000NRG25150520240999778
|
15/05/2024
|
Suryavathi
|
0204010WL028146
|
Suryavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342773
|
|
GONAGALA SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Prathipadu
|
AP-04-010-006-029/010058
()
|
0204010000NRG25150520240999781
|
15/05/2024
|
NAMMI MANGA
|
0204010WL028146
|
NAMMI MANGA
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342819
|
|
NAMMI MANGA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Prathipadu
|
AP-04-010-006-029/010059
()
|
0204010000NRG25150520240999782
|
15/05/2024
|
Ramayamma
|
0204010WL028146
|
Ramayamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342241
|
|
YALAMANCHILI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Prathipadu
|
AP-04-010-006-029/010059
()
|
0204010000NRG25150520240999783
|
15/05/2024
|
Varalakshmi
|
0204010WL028146
|
Varalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342619
|
|
YALAMANCHILI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Prathipadu
|
AP-04-010-006-029/010063
()
|
0204010000NRG25150520240999784
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342860
|
|
GAARA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Prathipadu
|
AP-04-010-006-029/010064
()
|
0204010000NRG25150520240999786
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342439
|
|
NAMMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Prathipadu
|
AP-04-010-006-029/010065
()
|
0204010000NRG25150520240999788
|
15/05/2024
|
Gangarao
|
0204010WL028146
|
Gangarao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342271
|
|
GONAGALA GANGARAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Prathipadu
|
AP-04-010-006-029/010065
()
|
0204010000NRG25150520240999787
|
15/05/2024
|
Kumari
|
0204010WL028146
|
Kumari
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342770
|
|
GONAGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Prathipadu
|
AP-04-010-006-029/010069
()
|
0204010000NRG25150520240999789
|
15/05/2024
|
Nagaratnam
|
0204010WL028146
|
Nagaratnam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342473
|
|
DAKARAPU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
Prathipadu
|
AP-04-010-006-029/010070
()
|
0204010000NRG25150520240999790
|
15/05/2024
|
Arjumani
|
0204010WL028146
|
Arjumani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342562
|
|
ALLI ARJAMANI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Prathipadu
|
AP-04-010-006-029/010074
()
|
0204010000NRG25150520240999793
|
15/05/2024
|
Trimurthulu
|
0204010WL028146
|
Trimurthulu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342877
|
|
PALLA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Prathipadu
|
AP-04-010-006-029/010076
()
|
0204010000NRG25150520240999795
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342250
|
|
MOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Prathipadu
|
AP-04-010-006-029/010076
()
|
0204010000NRG25150520240999794
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00468
|
UBIN0809675
|
466
|
466
|
Processed
|
18/05/2024
|
|
4124342254
|
|
MOLLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Prathipadu
|
AP-04-010-006-029/010082
()
|
0204010000NRG25150520240993328
|
15/05/2024
|
Mery
|
0204010WL028086
|
Mery
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342411
|
|
PUDI MERY
|
UNION BANK OF INDIA(508500)
|
|
375
|
Prathipadu
|
AP-04-010-006-029/010087
()
|
0204010000NRG25150520240999797
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342169
|
|
NAMMI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Prathipadu
|
AP-04-010-006-029/010088
()
|
0204010000NRG25150520240999798
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342655
|
|
ADARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Prathipadu
|
AP-04-010-006-029/010088
()
|
0204010000NRG25150520240999799
|
15/05/2024
|
Suryakantham
|
0204010WL028146
|
Suryakantham
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342449
|
|
ADARI SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-006-029/010089
()
|
0204010000NRG25150520240999800
|
15/05/2024
|
Gangaraju
|
0204010WL028146
|
Gangaraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342448
|
|
YALLAPU GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Prathipadu
|
AP-04-010-006-029/010094
()
|
0204010000NRG25150520240999801
|
15/05/2024
|
Adilakshmi
|
0204010WL028146
|
Adilakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342417
|
|
PAMPANA BOYINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-006-029/010095
()
|
0204010000NRG25150520240999802
|
15/05/2024
|
Nookaraju
|
0204010WL028146
|
Nookaraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342758
|
|
MOLLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Prathipadu
|
AP-04-010-006-029/010098
()
|
0204010000NRG25150520240993331
|
15/05/2024
|
Rambabu
|
0204010WL028086
|
Rambabu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342257
|
|
KAKADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Prathipadu
|
AP-04-010-006-029/010102
()
|
0204010000NRG25150520240999804
|
15/05/2024
|
Krishna Parvathi
|
0204010WL028146
|
Krishna Parvathi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342395
|
|
DAKARAPU KRISHNA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
383
|
Prathipadu
|
AP-04-010-006-029/010102
()
|
0204010000NRG25150520240999805
|
15/05/2024
|
Nookaratnam
|
0204010WL028146
|
Nookaratnam
|
00468
|
UBIN0809675
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124342476
|
|
DAKARAPU NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
384
|
Prathipadu
|
AP-04-010-006-029/010108
()
|
0204010000NRG25150520240993332
|
15/05/2024
|
Ratnam
|
0204010WL028086
|
Ratnam
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342816
|
|
PALIKA RATANAM
|
UNION BANK OF INDIA(508500)
|
|
385
|
Prathipadu
|
AP-04-010-006-029/010109
()
|
0204010000NRG25150520240999807
|
15/05/2024
|
Eepi Suryarao
|
0204010WL028146
|
Eepi Suryarao
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342242
|
|
EEPI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Prathipadu
|
AP-04-010-006-029/010109
()
|
0204010000NRG25150520240999808
|
15/05/2024
|
Mahalakshmi
|
0204010WL028146
|
Mahalakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342416
|
|
EPU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Prathipadu
|
AP-04-010-006-029/010110
()
|
0204010000NRG25150520240993333
|
15/05/2024
|
Palika Somaratnam
|
0204010WL028086
|
Palika Somaratnam
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342704
|
|
PALIKI SOMARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
388
|
Prathipadu
|
AP-04-010-006-029/010111
()
|
0204010000NRG25150520240999809
|
15/05/2024
|
Appalanarasa
|
0204010WL028146
|
Appalanarasa
|
00468
|
UBIN0809675
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124342424
|
|
GONAGALA APPALA NARSA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Prathipadu
|
AP-04-010-006-029/010113
()
|
0204010000NRG25150520240993334
|
15/05/2024
|
Musalayya
|
0204010WL028086
|
Musalayya
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342229
|
|
CH MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Prathipadu
|
AP-04-010-006-029/010115
()
|
0204010000NRG25150520240993335
|
15/05/2024
|
Apparao
|
0204010WL028086
|
Apparao
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342614
|
|
GUMMALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Prathipadu
|
AP-04-010-006-029/010115
()
|
0204010000NRG25150520240993336
|
15/05/2024
|
Papa
|
0204010WL028086
|
Papa
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342400
|
|
GummalaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
Prathipadu
|
AP-04-010-006-029/010116
()
|
0204010000NRG25150520240993338
|
15/05/2024
|
Simhachalam
|
0204010WL028086
|
Simhachalam
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342192
|
|
SAINAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Prathipadu
|
AP-04-010-006-029/010118
()
|
0204010000NRG25150520240993340
|
15/05/2024
|
Veera Nageswararao
|
0204010WL028086
|
Veera Nageswararao
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342786
|
|
BODAPATI VEERA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Prathipadu
|
AP-04-010-006-029/010119
()
|
0204010000NRG25150520240993342
|
15/05/2024
|
Jaargi
|
0204010WL028086
|
Jaargi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342915
|
|
PILLA JORGE
|
UNION BANK OF INDIA(508500)
|
|
395
|
Prathipadu
|
AP-04-010-006-029/010119
()
|
0204010000NRG25150520240993341
|
15/05/2024
|
Rajyalakshmi
|
0204010WL028086
|
Rajyalakshmi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342648
|
|
MR RAJYA LAKSHMI PILLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG25150520240993345
|
15/05/2024
|
Mahalakshmi
|
0204010WL028086
|
Mahalakshmi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342705
|
|
DASU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Prathipadu
|
AP-04-010-006-029/010123
()
|
0204010000NRG25150520240999810
|
15/05/2024
|
Gangaraju
|
0204010WL028146
|
Gangaraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342762
|
|
GAARA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Prathipadu
|
AP-04-010-006-029/010128
()
|
0204010000NRG25150520240999812
|
15/05/2024
|
Durga
|
0204010WL028146
|
Durga
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342538
|
|
PANCHADAARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Prathipadu
|
AP-04-010-006-029/010128
()
|
0204010000NRG25150520240999811
|
15/05/2024
|
Veerababu
|
0204010WL028146
|
Veerababu
|
00468
|
UBIN0809675
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124342567
|
|
PANCHADAARLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Prathipadu
|
AP-04-010-006-029/010129
()
|
0204010000NRG25150520240993346
|
15/05/2024
|
Satyanarayana
|
0204010WL028086
|
Satyanarayana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342518
|
|
KURAMDASU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Prathipadu
|
AP-04-010-006-029/010130
()
|
0204010000NRG25150520240999813
|
15/05/2024
|
Yalamanchili Raju
|
0204010WL028146
|
Yalamanchili Raju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342861
|
|
YELAMANCHILI RJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Prathipadu
|
AP-04-010-006-029/010132
()
|
0204010000NRG25150520240993348
|
15/05/2024
|
Jayamma
|
0204010WL028086
|
Jayamma
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342434
|
|
KAKARA JAGGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Prathipadu
|
AP-04-010-006-029/010132
()
|
0204010000NRG25150520240993347
|
15/05/2024
|
Simhachalam
|
0204010WL028086
|
Simhachalam
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342248
|
|
KAKARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
404
|
Prathipadu
|
AP-04-010-006-029/010134
()
|
0204010000NRG25150520240999816
|
15/05/2024
|
Manga
|
0204010WL028146
|
Manga
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342776
|
|
BOTTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Prathipadu
|
AP-04-010-006-029/010135
()
|
0204010000NRG25150520240999818
|
15/05/2024
|
Chinnayyamma
|
0204010WL028146
|
Chinnayyamma
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342884
|
|
BOTTA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Prathipadu
|
AP-04-010-006-029/010139
()
|
0204010000NRG25150520240993349
|
15/05/2024
|
PALIKA DHANALAKSHMI
|
0204010WL028086
|
PALIKA DHANALAKSHMI
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342755
|
|
PALIKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Prathipadu
|
AP-04-010-006-029/010142
()
|
0204010000NRG25150520240993350
|
15/05/2024
|
Singidi Satyavathi
|
0204010WL028086
|
Singidi Satyavathi
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342693
|
|
SINGIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Prathipadu
|
AP-04-010-006-029/010143
()
|
0204010000NRG25150520240999819
|
15/05/2024
|
Kondababu
|
0204010WL028146
|
Kondababu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342866
|
|
DAKARAPU KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Prathipadu
|
AP-04-010-006-029/010143
()
|
0204010000NRG25150520240999820
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342412
|
|
DAKARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Prathipadu
|
AP-04-010-006-029/010145
()
|
0204010000NRG25150520240993351
|
15/05/2024
|
Kantam
|
0204010WL028086
|
Kantam
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342414
|
|
KANDIPUDI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
411
|
Prathipadu
|
AP-04-010-006-029/010146
()
|
0204010000NRG25150520240993352
|
15/05/2024
|
Seshulamma
|
0204010WL028086
|
Seshulamma
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342440
|
|
AMBATI SESULAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Prathipadu
|
AP-04-010-006-029/010147
()
|
0204010000NRG25150520240993353
|
15/05/2024
|
Barla Satyanarayana
|
0204010WL028086
|
Barla Satyanarayana
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342261
|
|
BARLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG25150520240999823
|
15/05/2024
|
GONAGALA UMA MAHESWARI
|
0204010WL028146
|
GONAGALA UMA MAHESWARI
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342532
|
|
GONAGALA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG25150520240999821
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342824
|
|
GONAGALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-04-010-006-029/010149
()
|
0204010000NRG25150520240999824
|
15/05/2024
|
Ratnam
|
0204010WL028146
|
Ratnam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342761
|
|
SAPPA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-006-029/010153
()
|
0204010000NRG25150520240999826
|
15/05/2024
|
Sattiraju
|
0204010WL028146
|
Sattiraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342874
|
|
OMMI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Prathipadu
|
AP-04-010-006-029/010153
()
|
0204010000NRG25150520240999825
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342863
|
|
OMMI CHINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Prathipadu
|
AP-04-010-006-029/010156
()
|
0204010000NRG25150520240993355
|
15/05/2024
|
Kumari
|
0204010WL028086
|
Kumari
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342442
|
|
DASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG25150520240993357
|
15/05/2024
|
Satyavathi
|
0204010WL028086
|
Satyavathi
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342880
|
|
KONDEPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-006-029/010159
()
|
0204010000NRG25150520240993358
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342433
|
|
MR APPALARAJU MERUGULA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Prathipadu
|
AP-04-010-006-029/010160
()
|
0204010000NRG25150520240993359
|
15/05/2024
|
Venkatalakshmi
|
0204010WL028086
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342645
|
|
BURRE VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Prathipadu
|
AP-04-010-006-029/010163
()
|
0204010000NRG25150520240999828
|
15/05/2024
|
Ammaji
|
0204010WL028146
|
Ammaji
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342522
|
|
GONAGALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Prathipadu
|
AP-04-010-006-029/010163
()
|
0204010000NRG25150520240999827
|
15/05/2024
|
gonagala Tatarao
|
0204010WL028146
|
gonagala Tatarao
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342945
|
|
GONAGALA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Prathipadu
|
AP-04-010-006-029/010172
()
|
0204010000NRG25150520240999829
|
15/05/2024
|
acchiyyamma
|
0204010WL028146
|
acchiyyamma
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342695
|
|
GONAGALA ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Prathipadu
|
AP-04-010-006-029/010174
()
|
0204010000NRG25150520240993363
|
15/05/2024
|
Gummalla Manga
|
0204010WL028086
|
Gummalla Manga
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342712
|
|
GUMMALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG25150520240993365
|
15/05/2024
|
Chintapalli Jaggayamma
|
0204010WL028086
|
Chintapalli Jaggayamma
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342225
|
|
ChinthapalliJaggayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG25150520240993364
|
15/05/2024
|
Nookaraju
|
0204010WL028086
|
Nookaraju
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342226
|
|
CHINTHAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Prathipadu
|
AP-04-010-006-029/010177
()
|
0204010000NRG25150520240993366
|
15/05/2024
|
Abbulu
|
0204010WL028086
|
Abbulu
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342413
|
|
MERUGULA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-006-029/010178
()
|
0204010000NRG25150520240993367
|
15/05/2024
|
MORUGULLA MANIKYAM
|
0204010WL028086
|
MORUGULLA MANIKYAM
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342415
|
|
MERUGULA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Prathipadu
|
AP-04-010-006-029/010179
()
|
0204010000NRG25150520240993368
|
15/05/2024
|
Chinnatalli
|
0204010WL028086
|
Chinnatalli
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342432
|
|
MERUGULLA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-006-029/010180
()
|
0204010000NRG25150520240993370
|
15/05/2024
|
Surya Kumari
|
0204010WL028086
|
Surya Kumari
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342463
|
|
MERUGULA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG25150520240993371
|
15/05/2024
|
Bebi
|
0204010WL028086
|
Bebi
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342438
|
|
PalikiBebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
Prathipadu
|
AP-04-010-006-029/010183
()
|
0204010000NRG25150520240993372
|
15/05/2024
|
Appalakonda
|
0204010WL028086
|
Appalakonda
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342767
|
|
GUMMADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Prathipadu
|
AP-04-010-006-029/010185
()
|
0204010000NRG25150520240993374
|
15/05/2024
|
Morugula Arjunudu
|
0204010WL028086
|
Morugula Arjunudu
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342675
|
|
MERUGULA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Prathipadu
|
AP-04-010-006-029/010186
()
|
0204010000NRG25150520240999830
|
15/05/2024
|
Akam
|
0204010WL028146
|
Akam
|
00468
|
UBIN0809675
|
466
|
466
|
Processed
|
18/05/2024
|
|
4124342496
|
|
GONAGALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Prathipadu
|
AP-04-010-006-029/010189
()
|
0204010000NRG25150520240999832
|
15/05/2024
|
Appalakonda
|
0204010WL028146
|
Appalakonda
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342173
|
|
SEERAM APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Prathipadu
|
AP-04-010-006-029/010190
()
|
0204010000NRG25150520240999833
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342810
|
|
VANAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Prathipadu
|
AP-04-010-006-029/010200
()
|
0204010000NRG25150520240999836
|
15/05/2024
|
Denamma
|
0204010WL028146
|
Denamma
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342775
|
|
GAARA DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Prathipadu
|
AP-04-010-006-029/010210
()
|
0204010000NRG25150520240999838
|
15/05/2024
|
GARA SATYAVATHI
|
0204010WL028146
|
GARA SATYAVATHI
|
00468
|
UBIN0809675
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124342455
|
|
GARA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Prathipadu
|
AP-04-010-006-029/010211
()
|
0204010000NRG25150520240999840
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342260
|
|
BARLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
Prathipadu
|
AP-04-010-006-029/010212
()
|
0204010000NRG25150520240999842
|
15/05/2024
|
Nagasuri
|
0204010WL028146
|
Nagasuri
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342769
|
|
EESARAPU NAGASURI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Prathipadu
|
AP-04-010-006-029/010212
()
|
0204010000NRG25150520240999841
|
15/05/2024
|
Sattibabu
|
0204010WL028146
|
Sattibabu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342168
|
|
EESARAPU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Prathipadu
|
AP-04-010-006-029/010215
()
|
0204010000NRG25150520240993375
|
15/05/2024
|
SATTEDA CHITTIPAPA
|
0204010WL028086
|
SATTEDA CHITTIPAPA
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342756
|
|
SATHADA CHITHIPAPA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Prathipadu
|
AP-04-010-006-029/010216
()
|
0204010000NRG25150520240993376
|
15/05/2024
|
Satyavathi
|
0204010WL028086
|
Satyavathi
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342612
|
|
CHANDRADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Prathipadu
|
AP-04-010-006-029/010219
()
|
0204010000NRG25150520240999843
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342176
|
|
MOLLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Prathipadu
|
AP-04-010-006-029/010222
()
|
0204010000NRG25150520240999845
|
15/05/2024
|
Ramanamma
|
0204010WL028146
|
Ramanamma
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342427
|
|
ALLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Prathipadu
|
AP-04-010-006-029/010224
()
|
0204010000NRG25150520240999846
|
15/05/2024
|
jalamani
|
0204010WL028146
|
jalamani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342875
|
|
NAMALA JALAMANI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Prathipadu
|
AP-04-010-006-029/010226
()
|
0204010000NRG25150520240999847
|
15/05/2024
|
Appalaraju
|
0204010WL028146
|
Appalaraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342508
|
|
GONAGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Prathipadu
|
AP-04-010-006-029/010227
()
|
0204010000NRG25150520240999848
|
15/05/2024
|
Raghava
|
0204010WL028146
|
Raghava
|
00468
|
UBIN0809675
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124342858
|
|
EEGALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Prathipadu
|
AP-04-010-006-029/010227
()
|
0204010000NRG25150520240999849
|
15/05/2024
|
Yesuratnam
|
0204010WL028146
|
Yesuratnam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342419
|
|
EEGALA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
Prathipadu
|
AP-04-010-006-029/010234
()
|
0204010000NRG25150520240993378
|
15/05/2024
|
Singidi Satyavathi
|
0204010WL028086
|
Singidi Satyavathi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342873
|
|
SINGIDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Prathipadu
|
AP-04-010-006-029/010235
()
|
0204010000NRG25150520240993379
|
15/05/2024
|
Maridayya
|
0204010WL028086
|
Maridayya
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342227
|
|
SINGIDI MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Prathipadu
|
AP-04-010-006-029/010237
()
|
0204010000NRG25150520240993380
|
15/05/2024
|
Pendilamma
|
0204010WL028086
|
Pendilamma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342256
|
|
BOOSI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-006-029/010241
()
|
0204010000NRG25150520240993381
|
15/05/2024
|
Gurrayyamma
|
0204010WL028086
|
Gurrayyamma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342785
|
|
SAINAM GURRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Prathipadu
|
AP-04-010-006-029/010242
()
|
0204010000NRG25150520240993382
|
15/05/2024
|
Sathada Kamala
|
0204010WL028086
|
Sathada Kamala
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342243
|
|
SATTADA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Prathipadu
|
AP-04-010-006-029/010246
()
|
0204010000NRG25150520240993384
|
15/05/2024
|
Jayalakshmi
|
0204010WL028086
|
Jayalakshmi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342787
|
|
TADI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Prathipadu
|
AP-04-010-006-029/010246
()
|
0204010000NRG25150520240993385
|
15/05/2024
|
Rani
|
0204010WL028086
|
Rani
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342871
|
|
THADI RANI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Prathipadu
|
AP-04-010-006-029/010247
()
|
0204010000NRG25150520240993387
|
15/05/2024
|
Srinu
|
0204010WL028086
|
Srinu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342727
|
|
SINGIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Prathipadu
|
AP-04-010-006-029/010247
()
|
0204010000NRG25150520240993386
|
15/05/2024
|
Varahalamma
|
0204010WL028086
|
Varahalamma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342611
|
|
SINGIDI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG25150520240993389
|
15/05/2024
|
Rajarao
|
0204010WL028086
|
Rajarao
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342251
|
|
VANAPALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
461
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG25150520240993390
|
15/05/2024
|
Vanapalli Chakramma
|
0204010WL028086
|
Vanapalli Chakramma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342694
|
|
VANAPALLI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Prathipadu
|
AP-04-010-006-029/010255
()
|
0204010000NRG25150520240993391
|
15/05/2024
|
Manga
|
0204010WL028086
|
Manga
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342590
|
|
KILLADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Prathipadu
|
AP-04-010-006-029/010260
()
|
0204010000NRG25150520240999852
|
15/05/2024
|
AMMAJI
|
0204010WL028146
|
AMMAJI
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342628
|
|
MADABALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Prathipadu
|
AP-04-010-006-029/010262
()
|
0204010000NRG25150520240993392
|
15/05/2024
|
Nookaraju
|
0204010WL028086
|
Nookaraju
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342867
|
|
PENUBOTULA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Prathipadu
|
AP-04-010-006-029/010264
()
|
0204010000NRG25150520240999853
|
15/05/2024
|
Ramana
|
0204010WL028146
|
Ramana
|
00468
|
UBIN0809675
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124342651
|
|
MADABALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Prathipadu
|
AP-04-010-006-029/010269
()
|
0204010000NRG25150520240993393
|
15/05/2024
|
Sahadevudu
|
0204010WL028086
|
Sahadevudu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342484
|
|
CHANDRADA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-006-029/010269
()
|
0204010000NRG25150520240993394
|
15/05/2024
|
Srileekha
|
0204010WL028086
|
Srileekha
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342478
|
|
CHANDRADA SRILEKHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Prathipadu
|
AP-04-010-006-029/010271
()
|
0204010000NRG25150520240993395
|
15/05/2024
|
Padma
|
0204010WL028086
|
Padma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342451
|
|
CHANDRADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG25150520240999857
|
15/05/2024
|
Ramana
|
0204010WL028146
|
Ramana
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342609
|
|
LOKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG25150520240999856
|
15/05/2024
|
Rojamani
|
0204010WL028146
|
Rojamani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342420
|
|
LOKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG25150520240999855
|
15/05/2024
|
Varahalamma
|
0204010WL028146
|
Varahalamma
|
00468
|
UBIN0809675
|
699
|
699
|
Processed
|
18/05/2024
|
|
4124342616
|
|
LOKA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Prathipadu
|
AP-04-010-006-029/010279
()
|
0204010000NRG25150520240999860
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342909
|
|
NAMMI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Prathipadu
|
AP-04-010-006-029/010280
()
|
0204010000NRG25150520240999861
|
15/05/2024
|
Atchiraju
|
0204010WL028146
|
Atchiraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342768
|
|
EGALA ACHBHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Prathipadu
|
AP-04-010-006-029/010285
()
|
0204010000NRG25150520240999862
|
15/05/2024
|
BOYINA SATYAVATHI
|
0204010WL028146
|
BOYINA SATYAVATHI
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342471
|
|
BOYANA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Prathipadu
|
AP-04-010-006-029/010287
()
|
0204010000NRG25150520240999863
|
15/05/2024
|
Sattibabu
|
0204010WL028146
|
Sattibabu
|
00468
|
UBIN0809675
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124342857
|
|
LOKA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Prathipadu
|
AP-04-010-006-029/010294
()
|
0204010000NRG25150520240999865
|
15/05/2024
|
Molli Gangaratnam
|
0204010WL028146
|
Molli Gangaratnam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342598
|
|
MOLLI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
Prathipadu
|
AP-04-010-006-029/010297
()
|
0204010000NRG25150520240999866
|
15/05/2024
|
Appalakonda
|
0204010WL028146
|
Appalakonda
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342460
|
|
GONAGALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Prathipadu
|
AP-04-010-006-029/010299
()
|
0204010000NRG25150520240999868
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342644
|
|
JOGA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-006-029/010300
()
|
0204010000NRG25150520240999869
|
15/05/2024
|
Butchiraju
|
0204010WL028146
|
Butchiraju
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342191
|
|
KOLLI BUCHHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-006-029/010300
()
|
0204010000NRG25150520240999870
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342266
|
|
KOLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Prathipadu
|
AP-04-010-006-029/010301
()
|
0204010000NRG25150520240999872
|
15/05/2024
|
Varalakshmi
|
0204010WL028146
|
Varalakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342806
|
|
LOKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Prathipadu
|
AP-04-010-006-029/010302
()
|
0204010000NRG25150520240999873
|
15/05/2024
|
Jayalakshmi
|
0204010WL028146
|
Jayalakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342493
|
|
ISARAPU JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Prathipadu
|
AP-04-010-006-029/010303
()
|
0204010000NRG25150520240999874
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342397
|
|
LOKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-006-029/010319
()
|
0204010000NRG25150520240999876
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342772
|
|
GOMPA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Prathipadu
|
AP-04-010-006-029/010326
()
|
0204010000NRG25150520240999878
|
15/05/2024
|
Appayyamma
|
0204010WL028146
|
Appayyamma
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342167
|
|
GONAGALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-006-029/010327
()
|
0204010000NRG25150520240999879
|
15/05/2024
|
Gonagala Lakshmi
|
0204010WL028146
|
Gonagala Lakshmi
|
00468
|
UBIN0809675
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124342702
|
|
GONAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-006-029/010330
()
|
0204010000NRG25150520240999881
|
15/05/2024
|
Ronda Ganga
|
0204010WL028146
|
Ronda Ganga
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342685
|
|
RONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Prathipadu
|
AP-04-010-006-029/010331
()
|
0204010000NRG25150520240999882
|
15/05/2024
|
MOLLI SIMHADRI APPANNA
|
0204010WL028146
|
MOLLI SIMHADRI APPANNA
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342747
|
|
MOLLI SIMHADRIAPPANNA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Prathipadu
|
AP-04-010-006-029/010333
()
|
0204010000NRG25150520240999884
|
15/05/2024
|
Durga
|
0204010WL028146
|
Durga
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342405
|
|
EEPI DURGA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Prathipadu
|
AP-04-010-006-029/010333
()
|
0204010000NRG25150520240999883
|
15/05/2024
|
Veerababu
|
0204010WL028146
|
Veerababu
|
00468
|
UBIN0809675
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342165
|
|
EEPI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Prathipadu
|
AP-04-010-006-029/010340
()
|
0204010000NRG25150520240999886
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342490
|
|
KOLLU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Prathipadu
|
AP-04-010-006-029/010349
()
|
0204010000NRG25150520240999887
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342872
|
|
BOBBILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Prathipadu
|
AP-04-010-006-029/010353
()
|
0204010000NRG25150520240999888
|
15/05/2024
|
MAHA LAKSHMI
|
0204010WL028146
|
MAHA LAKSHMI
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342688
|
|
GARA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Prathipadu
|
AP-04-010-006-029/010357
()
|
0204010000NRG25150520240999890
|
15/05/2024
|
Ganilakshmi
|
0204010WL028146
|
Ganilakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342467
|
|
MRS GANNILAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Prathipadu
|
AP-04-010-006-029/010357
()
|
0204010000NRG25150520240999889
|
15/05/2024
|
PALLA RAGHAVA
|
0204010WL028146
|
PALLA RAGHAVA
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342908
|
|
PALLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-006-029/010360
()
|
0204010000NRG25150520240999891
|
15/05/2024
|
Manga
|
0204010WL028146
|
Manga
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342485
|
|
KOLLU MANGA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Prathipadu
|
AP-04-010-006-029/010362
()
|
0204010000NRG25150520240999893
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342406
|
|
OMMI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Prathipadu
|
AP-04-010-006-029/010362
()
|
0204010000NRG25150520240999892
|
15/05/2024
|
Pedda Sattiraju
|
0204010WL028146
|
Pedda Sattiraju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342497
|
|
OMMI PEDDA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Prathipadu
|
AP-04-010-006-029/010363
()
|
0204010000NRG25150520240999894
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342469
|
|
EEGALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Prathipadu
|
AP-04-010-006-029/010364
()
|
0204010000NRG25150520240999895
|
15/05/2024
|
Appalakonda
|
0204010WL028146
|
Appalakonda
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342801
|
|
KOLLU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Prathipadu
|
AP-04-010-006-029/010373
()
|
0204010000NRG25150520240999897
|
15/05/2024
|
Kanakaratnam
|
0204010WL028146
|
Kanakaratnam
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342774
|
|
BANDHAM MUMARI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Prathipadu
|
AP-04-010-006-029/010375
()
|
0204010000NRG25150520240999899
|
15/05/2024
|
appalakonda
|
0204010WL028146
|
appalakonda
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342665
|
|
LOKA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Prathipadu
|
AP-04-010-006-029/010381
()
|
0204010000NRG25150520240999900
|
15/05/2024
|
Musalamma
|
0204010WL028146
|
Musalamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342274
|
|
GONAGALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Prathipadu
|
AP-04-010-006-029/010381
()
|
0204010000NRG25150520240999901
|
15/05/2024
|
varalakshmi
|
0204010WL028146
|
varalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342396
|
|
GONAGALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Prathipadu
|
AP-04-010-006-029/010383
()
|
0204010000NRG25150520240999902
|
15/05/2024
|
Ramanamma
|
0204010WL028146
|
Ramanamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342630
|
|
LOKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Prathipadu
|
AP-04-010-006-029/010384
()
|
0204010000NRG25150520240999903
|
15/05/2024
|
Rajamma
|
0204010WL028146
|
Rajamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342437
|
|
LOKA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Prathipadu
|
AP-04-010-006-029/010387
()
|
0204010000NRG25150520240999904
|
15/05/2024
|
Kumari
|
0204010WL028146
|
Kumari
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342803
|
|
MUMMIDIVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Prathipadu
|
AP-04-010-006-029/010389
()
|
0204010000NRG25150520240999906
|
15/05/2024
|
Lovamma
|
0204010WL028146
|
Lovamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342431
|
|
EGALA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Prathipadu
|
AP-04-010-006-029/010390
()
|
0204010000NRG25150520240999907
|
15/05/2024
|
Dongalu
|
0204010WL028146
|
Dongalu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342697
|
|
EEGALA DONGALU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Prathipadu
|
AP-04-010-006-029/010391
()
|
0204010000NRG25150520240999909
|
15/05/2024
|
ALLU APPARAO
|
0204010WL028146
|
ALLU APPARAO
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342180
|
|
ALLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Prathipadu
|
AP-04-010-006-029/010395
()
|
0204010000NRG25150520240999912
|
15/05/2024
|
Ginjala Lovaraju
|
0204010WL028146
|
Ginjala Lovaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342466
|
|
GINJALA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Prathipadu
|
AP-04-010-006-029/010395
()
|
0204010000NRG25150520240999913
|
15/05/2024
|
Ginjala Nagasuri
|
0204010WL028146
|
Ginjala Nagasuri
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342435
|
|
Mrs GINJALA NAGA SURYADU W O
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
513
|
Prathipadu
|
AP-04-010-006-029/010397
()
|
0204010000NRG25150520240999914
|
15/05/2024
|
Pentamma
|
0204010WL028146
|
Pentamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342429
|
|
REKHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Prathipadu
|
AP-04-010-006-029/010401
()
|
0204010000NRG25150520240999916
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342401
|
|
KOLLU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Prathipadu
|
AP-04-010-006-029/010402
()
|
0204010000NRG25150520240999918
|
15/05/2024
|
Appayyamma
|
0204010WL028146
|
Appayyamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342870
|
|
KALAGAANI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Prathipadu
|
AP-04-010-006-029/010405
()
|
0204010000NRG25150520240999921
|
15/05/2024
|
Nagaraju
|
0204010WL028146
|
Nagaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342859
|
|
MOLLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Prathipadu
|
AP-04-010-006-029/010406
()
|
0204010000NRG25150520240999922
|
15/05/2024
|
Chittamma
|
0204010WL028146
|
Chittamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342763
|
|
MUMMIDIVARAPU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Prathipadu
|
AP-04-010-006-029/010406
()
|
0204010000NRG25150520240999923
|
15/05/2024
|
Veeralakshmi
|
0204010WL028146
|
Veeralakshmi
|
00468
|
UBIN0809675
|
212
|
212
|
Processed
|
18/05/2024
|
|
4124342777
|
|
ERRAVARAPU VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Prathipadu
|
AP-04-010-006-029/010411
()
|
0204010000NRG25150520240999924
|
15/05/2024
|
Srinamma
|
0204010WL028146
|
Srinamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342687
|
|
EGALA SRINAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Prathipadu
|
AP-04-010-006-029/010412
()
|
0204010000NRG25150520240993397
|
15/05/2024
|
Sattibabu
|
0204010WL028086
|
Sattibabu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342634
|
|
PENUBOTULA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Prathipadu
|
AP-04-010-006-029/010413
()
|
0204010000NRG25150520240999925
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342798
|
|
Mrs EGALA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
522
|
Prathipadu
|
AP-04-010-006-029/010427
()
|
0204010000NRG25150520240999928
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342521
|
|
KOLLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Prathipadu
|
AP-04-010-006-029/010429
()
|
0204010000NRG25150520240999929
|
15/05/2024
|
Allu Devullu
|
0204010WL028146
|
Allu Devullu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342671
|
|
ALLU DEVULLU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Prathipadu
|
AP-04-010-006-029/010431
()
|
0204010000NRG25150520240999930
|
15/05/2024
|
Adilakshmi
|
0204010WL028146
|
Adilakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342764
|
|
NAMMI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Prathipadu
|
AP-04-010-006-029/010432
()
|
0204010000NRG25150520240999931
|
15/05/2024
|
Chantamma
|
0204010WL028146
|
Chantamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342436
|
|
GARA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Prathipadu
|
AP-04-010-006-029/010442
()
|
0204010000NRG25150520240999932
|
15/05/2024
|
Musalamma
|
0204010WL028146
|
Musalamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342652
|
|
OMMI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Prathipadu
|
AP-04-010-006-029/010451
()
|
0204010000NRG25150520240999933
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342658
|
|
BONDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Prathipadu
|
AP-04-010-006-029/010456
()
|
0204010000NRG25150520240999934
|
15/05/2024
|
Lakshmanarao
|
0204010WL028146
|
Lakshmanarao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342492
|
|
MANYAM LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Prathipadu
|
AP-04-010-006-029/010456
()
|
0204010000NRG25150520240999935
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342868
|
|
MANYAM SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Prathipadu
|
AP-04-010-006-029/010457
()
|
0204010000NRG25150520240999936
|
15/05/2024
|
Nagaratnam
|
0204010WL028146
|
Nagaratnam
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342170
|
|
BARLLA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Prathipadu
|
AP-04-010-006-029/010458
()
|
0204010000NRG25150520240999937
|
15/05/2024
|
Subbalakshmi
|
0204010WL028146
|
Subbalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342264
|
|
PALLA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Prathipadu
|
AP-04-010-006-029/010494
()
|
0204010000NRG25150520240999938
|
15/05/2024
|
GARA MANGA
|
0204010WL028146
|
GARA MANGA
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342714
|
|
GARA MANGA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Prathipadu
|
AP-04-010-006-029/010586
()
|
0204010000NRG25150520240999939
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342428
|
|
OMMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Prathipadu
|
AP-04-010-006-029/010677
()
|
0204010000NRG25150520240999940
|
15/05/2024
|
Subbalakshmi
|
0204010WL028146
|
Subbalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342793
|
|
GONAGALA SUBBHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Prathipadu
|
AP-04-010-006-029/010704
()
|
0204010000NRG25150520240999941
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342230
|
|
ELLAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Prathipadu
|
AP-04-010-006-029/010753
()
|
0204010000NRG25150520240999943
|
15/05/2024
|
Satyaveni
|
0204010WL028146
|
Satyaveni
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342751
|
|
DAKARAPU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Prathipadu
|
AP-04-010-006-029/010754
()
|
0204010000NRG25150520240999944
|
15/05/2024
|
Bebi
|
0204010WL028146
|
Bebi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342273
|
|
NAMMI BEBI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Prathipadu
|
AP-04-010-006-029/010754
()
|
0204010000NRG25150520240999945
|
15/05/2024
|
Devulu
|
0204010WL028146
|
Devulu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342635
|
|
NAMMI DEVULLU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Prathipadu
|
AP-04-010-006-029/010757
()
|
0204010000NRG25150520240999947
|
15/05/2024
|
Raju
|
0204010WL028146
|
Raju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342402
|
|
LOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG25150520240999949
|
15/05/2024
|
suryavati
|
0204010WL028146
|
suryavati
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342487
|
|
BUDDALA SURYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Prathipadu
|
AP-04-010-006-029/010764
()
|
0204010000NRG25150520240999950
|
15/05/2024
|
Appalakonda
|
0204010WL028146
|
Appalakonda
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342520
|
|
IPPALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Prathipadu
|
AP-04-010-006-029/010782
()
|
0204010000NRG25150520240999954
|
15/05/2024
|
appalaraju
|
0204010WL028146
|
appalaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342711
|
|
ABOTHU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Prathipadu
|
AP-04-010-006-029/010782
()
|
0204010000NRG25150520240999953
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342450
|
|
ABOUT NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Prathipadu
|
AP-04-010-006-029/010783
()
|
0204010000NRG25150520240999955
|
15/05/2024
|
Barla Subba Lakshmi
|
0204010WL028146
|
Barla Subba Lakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342796
|
|
BARNIMKULA SUBBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Prathipadu
|
AP-04-010-006-029/010792
()
|
0204010000NRG25150520240999956
|
15/05/2024
|
Appalaraju
|
0204010WL028146
|
Appalaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342625
|
|
PATARAPALLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Prathipadu
|
AP-04-010-006-029/010808
()
|
0204010000NRG25150520240999959
|
15/05/2024
|
Chantamma
|
0204010WL028146
|
Chantamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342760
|
|
DULI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Prathipadu
|
AP-04-010-006-029/010811
()
|
0204010000NRG25150520240999961
|
15/05/2024
|
Lakshmi
|
0204010WL028146
|
Lakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342495
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Prathipadu
|
AP-04-010-006-029/010811
()
|
0204010000NRG25150520240999960
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342759
|
|
PALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Prathipadu
|
AP-04-010-006-029/010814
()
|
0204010000NRG25150520240999964
|
15/05/2024
|
Abothu Seethayamma
|
0204010WL028146
|
Abothu Seethayamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342910
|
|
ABOTU SITAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Prathipadu
|
AP-04-010-006-029/010817
()
|
0204010000NRG25150520240999965
|
15/05/2024
|
Devulamma
|
0204010WL028146
|
Devulamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342794
|
|
KOPPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Prathipadu
|
AP-04-010-006-029/010818
()
|
0204010000NRG25150520240999966
|
15/05/2024
|
Appalakonda
|
0204010WL028146
|
Appalakonda
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342802
|
|
PALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Prathipadu
|
AP-04-010-006-029/010819
()
|
0204010000NRG25150520240999967
|
15/05/2024
|
Nagamma
|
0204010WL028146
|
Nagamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342654
|
|
GOMPA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Prathipadu
|
AP-04-010-006-029/010828
()
|
0204010000NRG25150520240999969
|
15/05/2024
|
apparao
|
0204010WL028146
|
apparao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342633
|
|
MAMIDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Prathipadu
|
AP-04-010-006-029/010828
()
|
0204010000NRG25150520240999968
|
15/05/2024
|
MAMIDI NOOKALAMMA
|
0204010WL028146
|
MAMIDI NOOKALAMMA
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342632
|
|
MAMIDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Prathipadu
|
AP-04-010-006-029/010832
()
|
0204010000NRG25150520240999972
|
15/05/2024
|
Yesamma
|
0204010WL028146
|
Yesamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342778
|
|
LOKA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Prathipadu
|
AP-04-010-006-029/010834
()
|
0204010000NRG25150520240999973
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342627
|
|
EGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Prathipadu
|
AP-04-010-006-029/010835
()
|
0204010000NRG25150520240999974
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342621
|
|
BOTTA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Prathipadu
|
AP-04-010-006-029/010837
()
|
0204010000NRG25150520240999975
|
15/05/2024
|
Satyavathi
|
0204010WL028146
|
Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342422
|
|
MOLLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Prathipadu
|
AP-04-010-006-029/010841
()
|
0204010000NRG25150520240999976
|
15/05/2024
|
Tatilu
|
0204010WL028146
|
Tatilu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342506
|
|
AKULA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Prathipadu
|
AP-04-010-006-029/010883
()
|
0204010000NRG25150520240999977
|
15/05/2024
|
Ramanamma
|
0204010WL028146
|
Ramanamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342757
|
|
MRS ALABOYINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Prathipadu
|
AP-04-010-006-029/010884
()
|
0204010000NRG25150520240999978
|
15/05/2024
|
Varahalu
|
0204010WL028146
|
Varahalu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342498
|
|
CHITTI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Prathipadu
|
AP-04-010-006-029/010888
()
|
0204010000NRG25150520240999979
|
15/05/2024
|
Eepi Nukaraju
|
0204010WL028146
|
Eepi Nukaraju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342660
|
|
EEPI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Prathipadu
|
AP-04-010-006-029/010888
()
|
0204010000NRG25150520240999980
|
15/05/2024
|
Govindamma
|
0204010WL028146
|
Govindamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342443
|
|
EEPI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Prathipadu
|
AP-04-010-006-029/010890
()
|
0204010000NRG25150520240999981
|
15/05/2024
|
Jogiraju
|
0204010WL028146
|
Jogiraju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342639
|
|
EEGALA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Prathipadu
|
AP-04-010-006-029/011030
()
|
0204010000NRG25150520240999982
|
15/05/2024
|
MOLLI RAMBABU
|
0204010WL028146
|
MOLLI RAMBABU
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342237
|
|
MOLLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Prathipadu
|
AP-04-010-006-029/011051
()
|
0204010000NRG25150520240999986
|
15/05/2024
|
Chantamma
|
0204010WL028146
|
Chantamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342656
|
|
MOLLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Prathipadu
|
AP-04-010-006-029/011055
()
|
0204010000NRG25150520240999987
|
15/05/2024
|
Bebi
|
0204010WL028146
|
Bebi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342879
|
|
MORUKURTI BEBI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Prathipadu
|
AP-04-010-006-029/011060
()
|
0204010000NRG25150520240999988
|
15/05/2024
|
Chinnarao
|
0204010WL028146
|
Chinnarao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342235
|
|
REKHA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Prathipadu
|
AP-04-010-006-029/011060
()
|
0204010000NRG25150520240999989
|
15/05/2024
|
Nukalamma
|
0204010WL028146
|
Nukalamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342533
|
|
REKHA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Prathipadu
|
AP-04-010-006-029/011063
()
|
0204010000NRG25150520240999990
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342809
|
|
MOLLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
571
|
Prathipadu
|
AP-04-010-006-029/011074
()
|
0204010000NRG25150520240999991
|
15/05/2024
|
Venkataramana
|
0204010WL028146
|
Venkataramana
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342715
|
|
CHANDAKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Prathipadu
|
AP-04-010-006-029/011076
()
|
0204010000NRG25150520240999994
|
15/05/2024
|
Barla Raghava
|
0204010WL028146
|
Barla Raghava
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342181
|
|
BARLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Prathipadu
|
AP-04-010-006-029/011076
()
|
0204010000NRG25150520240999993
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342659
|
|
BARLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Prathipadu
|
AP-04-010-006-029/011084
()
|
0204010000NRG25150520240999995
|
15/05/2024
|
Rambabu
|
0204010WL028146
|
Rambabu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342642
|
|
MR PADALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Prathipadu
|
AP-04-010-006-029/011099
()
|
0204010000NRG25150520240999997
|
15/05/2024
|
NUKALAMMA
|
0204010WL028146
|
NUKALAMMA
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342797
|
|
BONDU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Prathipadu
|
AP-04-010-006-029/011099
()
|
0204010000NRG25150520240999996
|
15/05/2024
|
VENKATALAXMI
|
0204010WL028146
|
VENKATALAXMI
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342771
|
|
B VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Prathipadu
|
AP-04-010-006-029/011103
()
|
0204010000NRG25150520240999999
|
15/05/2024
|
VeeraLakshmi
|
0204010WL028146
|
VeeraLakshmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342919
|
|
JAGGARAPU VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Prathipadu
|
AP-04-010-006-029/011109
()
|
0204010000NRG25150520241000002
|
15/05/2024
|
Chittamma
|
0204010WL028146
|
Chittamma
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342430
|
|
GAARA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Prathipadu
|
AP-04-010-006-029/011110
()
|
0204010000NRG25150520241000003
|
15/05/2024
|
Appanna Krishna Murthy
|
0204010WL028146
|
Appanna Krishna Murthy
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342554
|
|
PALLA APPALAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Prathipadu
|
AP-04-010-006-029/011110
()
|
0204010000NRG25150520241000004
|
15/05/2024
|
PALLA VARALAXMI
|
0204010WL028146
|
PALLA VARALAXMI
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342480
|
|
PALLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Prathipadu
|
AP-04-010-006-029/011113
()
|
0204010000NRG25150520241000006
|
15/05/2024
|
ISARAPU LOVARAJU
|
0204010WL028146
|
ISARAPU LOVARAJU
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342765
|
|
EESARAPU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Prathipadu
|
AP-04-010-006-029/011113
()
|
0204010000NRG25150520241000007
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342398
|
|
EESARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Prathipadu
|
AP-04-010-006-029/011122
()
|
0204010000NRG25150520241000009
|
15/05/2024
|
subhadra
|
0204010WL028146
|
subhadra
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342182
|
|
KANURI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Prathipadu
|
AP-04-010-006-029/011124
()
|
0204010000NRG25150520241000010
|
15/05/2024
|
Sattibabu
|
0204010WL028146
|
Sattibabu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342657
|
|
BOYANA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Prathipadu
|
AP-04-010-006-029/011126
()
|
0204010000NRG25150520241000012
|
15/05/2024
|
Kumari
|
0204010WL028146
|
Kumari
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342918
|
|
EESARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Prathipadu
|
AP-04-010-006-029/011126
()
|
0204010000NRG25150520241000011
|
15/05/2024
|
Nagaraju
|
0204010WL028146
|
Nagaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342631
|
|
EESARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Prathipadu
|
AP-04-010-006-029/011129
()
|
0204010000NRG25150520241000013
|
15/05/2024
|
Rajulu
|
0204010WL028146
|
Rajulu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342862
|
|
CHUKKALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Prathipadu
|
AP-04-010-006-029/011129
()
|
0204010000NRG25150520241000014
|
15/05/2024
|
satyavathi
|
0204010WL028146
|
satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342878
|
|
CUKKALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Prathipadu
|
AP-04-010-006-029/011134
()
|
0204010000NRG25150520241000016
|
15/05/2024
|
Aruna
|
0204010WL028146
|
Aruna
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342564
|
|
EESARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Prathipadu
|
AP-04-010-006-029/011134
()
|
0204010000NRG25150520241000015
|
15/05/2024
|
Lovaraju
|
0204010WL028146
|
Lovaraju
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342686
|
|
EESARAPU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Prathipadu
|
AP-04-010-006-029/011136
()
|
0204010000NRG25150520241000017
|
15/05/2024
|
Rajabbai
|
0204010WL028146
|
Rajabbai
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342253
|
|
GONEMADATALA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Prathipadu
|
AP-04-010-006-029/011142
()
|
0204010000NRG25150520241000018
|
15/05/2024
|
SARIPALLI SATYAVATI
|
0204010WL028146
|
SARIPALLI SATYAVATI
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342845
|
|
SARIPALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Prathipadu
|
AP-04-010-006-029/011156
()
|
0204010000NRG25150520241000020
|
15/05/2024
|
Lova Lakshmi
|
0204010WL028146
|
Lova Lakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342916
|
|
MAMIDI LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Prathipadu
|
AP-04-010-006-029/011156
()
|
0204010000NRG25150520241000019
|
15/05/2024
|
Nagaraju
|
0204010WL028146
|
Nagaraju
|
00468
|
UBIN0809675
|
635
|
635
|
Processed
|
18/05/2024
|
|
4124342913
|
|
MAMIDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Prathipadu
|
AP-04-010-006-029/011162
()
|
0204010000NRG25150520241000021
|
15/05/2024
|
Barla Satyavathi
|
0204010WL028146
|
Barla Satyavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342821
|
|
BARLA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Prathipadu
|
AP-04-010-006-029/011162
()
|
0204010000NRG25150520241000022
|
15/05/2024
|
Manikyalarao
|
0204010WL028146
|
Manikyalarao
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342636
|
|
BARLA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Prathipadu
|
AP-04-010-006-029/011163
()
|
0204010000NRG25150520241000024
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342943
|
|
EEMANDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Prathipadu
|
AP-04-010-006-029/011163
()
|
0204010000NRG25150520241000023
|
15/05/2024
|
Varalakshmi
|
0204010WL028146
|
Varalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342186
|
|
EEMANDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Prathipadu
|
AP-04-010-006-029/011184
()
|
0204010000NRG25150520241000025
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342807
|
|
AVALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Prathipadu
|
AP-04-010-006-029/011186
()
|
0204010000NRG25150520241000026
|
15/05/2024
|
Molli Veeralaskhmi
|
0204010WL028146
|
Molli Veeralaskhmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342474
|
|
MOLLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Prathipadu
|
AP-04-010-006-029/011187
()
|
0204010000NRG25150520241000027
|
15/05/2024
|
Devullu
|
0204010WL028146
|
Devullu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342174
|
|
MR EGALA DEVULU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Prathipadu
|
AP-04-010-006-029/011187
()
|
0204010000NRG25150520241000028
|
15/05/2024
|
Nagalaskhmi
|
0204010WL028146
|
Nagalaskhmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342425
|
|
EEGALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Prathipadu
|
AP-04-010-006-029/011197
()
|
0204010000NRG25150520241000029
|
15/05/2024
|
Kannarao
|
0204010WL028146
|
Kannarao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342641
|
|
GARA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Prathipadu
|
AP-04-010-006-029/011197
()
|
0204010000NRG25150520241000030
|
15/05/2024
|
Varalakshmi
|
0204010WL028146
|
Varalakshmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342479
|
|
GARA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Prathipadu
|
AP-04-010-006-029/011204
()
|
0204010000NRG25150520241000032
|
15/05/2024
|
SAtyavati
|
0204010WL028146
|
SAtyavati
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342876
|
|
AVALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Prathipadu
|
AP-04-010-006-029/011207
()
|
0204010000NRG25150520241000033
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342944
|
|
AAVALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Prathipadu
|
AP-04-010-006-029/011207
()
|
0204010000NRG25150520241000034
|
15/05/2024
|
Peddayamma
|
0204010WL028146
|
Peddayamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342444
|
|
AVALA PEDDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Prathipadu
|
AP-04-010-006-029/011218
()
|
0204010000NRG25150520241000035
|
15/05/2024
|
Lovatalli
|
0204010WL028146
|
Lovatalli
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342820
|
|
MAMIDI LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Prathipadu
|
AP-04-010-006-029/011222
()
|
0204010000NRG25150520240993435
|
15/05/2024
|
Satyanarayana
|
0204010WL028086
|
Satyanarayana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342640
|
|
YELLAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Prathipadu
|
AP-04-010-006-029/011225
()
|
0204010000NRG25150520241000036
|
15/05/2024
|
Ammaji
|
0204010WL028146
|
Ammaji
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342591
|
|
GINJALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Prathipadu
|
AP-04-010-006-029/011225
()
|
0204010000NRG25150520240993436
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342592
|
|
GINJALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Prathipadu
|
AP-04-010-006-029/011249
()
|
0204010000NRG25150520240993439
|
15/05/2024
|
Satyanarayana
|
0204010WL028086
|
Satyanarayana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342615
|
|
AVALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Prathipadu
|
AP-04-010-006-029/011249
()
|
0204010000NRG25150520241000037
|
15/05/2024
|
Satyaveni
|
0204010WL028146
|
Satyaveni
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342164
|
|
AVALA SATYA VENI
|
CANARA BANK(508532)
|
|
614
|
Prathipadu
|
AP-04-010-006-029/011250
()
|
0204010000NRG25150520241000038
|
15/05/2024
|
Ganilakshmi
|
0204010WL028146
|
Ganilakshmi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342494
|
|
AVALA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Prathipadu
|
AP-04-010-006-029/011253
()
|
0204010000NRG25150520240993441
|
15/05/2024
|
Appalakonda
|
0204010WL028086
|
Appalakonda
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342418
|
|
AVALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Prathipadu
|
AP-04-010-006-029/011253
()
|
0204010000NRG25150520241000040
|
15/05/2024
|
Yesubabu
|
0204010WL028146
|
Yesubabu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342629
|
|
AVALA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Prathipadu
|
AP-04-010-006-029/011256
()
|
0204010000NRG25150520241000041
|
15/05/2024
|
Appalaraju
|
0204010WL028146
|
Appalaraju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342942
|
|
RONDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Prathipadu
|
AP-04-010-006-029/011256
()
|
0204010000NRG25150520241000042
|
15/05/2024
|
Chakramma
|
0204010WL028146
|
Chakramma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342920
|
|
RONDA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Prathipadu
|
AP-04-010-006-029/011293
()
|
0204010000NRG25150520241000043
|
15/05/2024
|
Varalakshmi
|
0204010WL028146
|
Varalakshmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342682
|
|
MOLLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Prathipadu
|
AP-04-010-006-029/011306
()
|
0204010000NRG25150520240993443
|
15/05/2024
|
Acchibabu
|
0204010WL028086
|
Acchibabu
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342653
|
|
MOLLI ACHIBABU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Prathipadu
|
AP-04-010-006-029/011326
()
|
0204010000NRG25150520241000046
|
15/05/2024
|
Varahalu
|
0204010WL028146
|
Varahalu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342238
|
|
MRS VARAHALU RUKANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Prathipadu
|
AP-04-010-006-029/011351
()
|
0204010000NRG25150520240993448
|
15/05/2024
|
Manikyam
|
0204010WL028086
|
Manikyam
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342626
|
|
BOINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
623
|
Prathipadu
|
AP-04-010-006-029/011351
()
|
0204010000NRG25150520240993449
|
15/05/2024
|
Ramana
|
0204010WL028086
|
Ramana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342507
|
|
BOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Prathipadu
|
AP-04-010-006-029/011382
()
|
0204010000NRG25150520241000047
|
15/05/2024
|
Achiraju
|
0204010WL028146
|
Achiraju
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342172
|
|
GONAGALA ACHHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Prathipadu
|
AP-04-010-006-029/011382
()
|
0204010000NRG25150520240993452
|
15/05/2024
|
Ganga babu
|
0204010WL028086
|
Ganga babu
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342662
|
|
GONAGALA GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Prathipadu
|
AP-04-010-006-029/011408
()
|
0204010000NRG25150520240993459
|
15/05/2024
|
Chakramma
|
0204010WL028086
|
Chakramma
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342881
|
|
ISARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Prathipadu
|
AP-04-010-006-029/011410
()
|
0204010000NRG25150520241000049
|
15/05/2024
|
Loka Nagamani
|
0204010WL028146
|
Loka Nagamani
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342805
|
|
LOKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Prathipadu
|
AP-04-010-006-029/011413
()
|
0204010000NRG25150520241000050
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342646
|
|
MADABALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Prathipadu
|
AP-04-010-006-029/011413
()
|
0204010000NRG25150520241000051
|
15/05/2024
|
Manikyam
|
0204010WL028146
|
Manikyam
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342456
|
|
MADABALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
Prathipadu
|
AP-04-010-006-029/011417
()
|
0204010000NRG25150520240993462
|
15/05/2024
|
Chinnamani
|
0204010WL028086
|
Chinnamani
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342690
|
|
MRS APPIKONDA CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Prathipadu
|
AP-04-010-006-029/011423
()
|
0204010000NRG25150520240993463
|
15/05/2024
|
Durga
|
0204010WL028086
|
Durga
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342245
|
|
MIRIYALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Prathipadu
|
AP-04-010-006-029/011423
()
|
0204010000NRG25150520241000052
|
15/05/2024
|
Esamma
|
0204010WL028146
|
Esamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342864
|
|
MIRYALA EESMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Prathipadu
|
AP-04-010-006-029/011424
()
|
0204010000NRG25150520241000053
|
15/05/2024
|
Chanti
|
0204010WL028146
|
Chanti
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342576
|
|
DHARABALA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Prathipadu
|
AP-04-010-006-029/011427
()
|
0204010000NRG25150520241000054
|
15/05/2024
|
SAPPA JYOTHI
|
0204010WL028146
|
SAPPA JYOTHI
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342766
|
|
SAPPA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG25150520241000055
|
15/05/2024
|
Pedda Yesamma
|
0204010WL028146
|
Pedda Yesamma
|
00468
|
UBIN0809675
|
635
|
635
|
Processed
|
18/05/2024
|
|
4124342618
|
|
KOLLU PEDDAYESAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Prathipadu
|
AP-04-010-006-029/011439
()
|
0204010000NRG25150520240993466
|
15/05/2024
|
Devi
|
0204010WL028086
|
Devi
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342488
|
|
GAARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Prathipadu
|
AP-04-010-006-029/011439
()
|
0204010000NRG25150520240993465
|
15/05/2024
|
Siva
|
0204010WL028086
|
Siva
|
00468
|
UBIN0809675
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124342719
|
|
GAARA SIVA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Prathipadu
|
AP-04-010-006-029/011440
()
|
0204010000NRG25150520241000056
|
15/05/2024
|
Lovatalli
|
0204010WL028146
|
Lovatalli
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342869
|
|
LOKA LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Prathipadu
|
AP-04-010-006-029/011440
()
|
0204010000NRG25150520240993467
|
15/05/2024
|
Suribabu
|
0204010WL028086
|
Suribabu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342680
|
|
LOKA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Prathipadu
|
AP-04-010-006-029/011449
()
|
0204010000NRG25150520241000057
|
15/05/2024
|
Parvathi
|
0204010WL028146
|
Parvathi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342677
|
|
GARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Prathipadu
|
AP-04-010-006-029/011454
()
|
0204010000NRG25150520241000058
|
15/05/2024
|
Nagamani
|
0204010WL028146
|
Nagamani
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342410
|
|
KAPPALATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Prathipadu
|
AP-04-010-006-029/011472
()
|
0204010000NRG25150520241000059
|
15/05/2024
|
Chanti
|
0204010WL028146
|
Chanti
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342667
|
|
NAMMI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Prathipadu
|
AP-04-010-006-029/011476
()
|
0204010000NRG25150520240993475
|
15/05/2024
|
Adilakshmi
|
0204010WL028086
|
Adilakshmi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342577
|
|
KOLLU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Prathipadu
|
AP-04-010-006-029/011477
()
|
0204010000NRG25150520241000060
|
15/05/2024
|
ALLI JYOTHI
|
0204010WL028146
|
ALLI JYOTHI
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342404
|
|
ALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Prathipadu
|
AP-04-010-006-029/011477
()
|
0204010000NRG25150520240993476
|
15/05/2024
|
appalaraju
|
0204010WL028086
|
appalaraju
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342661
|
|
ALLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Prathipadu
|
AP-04-010-006-029/011481
()
|
0204010000NRG25150520240993477
|
15/05/2024
|
SAPPA APPARAO
|
0204010WL028086
|
SAPPA APPARAO
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342725
|
|
SAPPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Prathipadu
|
AP-04-010-006-029/011481
()
|
0204010000NRG25150520240993478
|
15/05/2024
|
SAPPA LAXMI
|
0204010WL028086
|
SAPPA LAXMI
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342409
|
|
SAPPA LAMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Prathipadu
|
AP-04-010-006-029/011484
()
|
0204010000NRG25150520240993479
|
15/05/2024
|
Chakramma
|
0204010WL028086
|
Chakramma
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342447
|
|
MAMIDI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Prathipadu
|
AP-04-010-006-029/011485
()
|
0204010000NRG25150520241000061
|
15/05/2024
|
PANCHADARLLA TIRUPATIRAO
|
0204010WL028146
|
PANCHADARLLA TIRUPATIRAO
|
00468
|
UBIN0809675
|
424
|
424
|
Processed
|
18/05/2024
|
|
4124342795
|
|
PANCHADARLLA TIRUPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Prathipadu
|
AP-04-010-006-029/011486
()
|
0204010000NRG25150520240993481
|
15/05/2024
|
MAMIDI DHANALAKSHMI
|
0204010WL028086
|
MAMIDI DHANALAKSHMI
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342399
|
|
MAMIDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Prathipadu
|
AP-04-010-006-029/011486
()
|
0204010000NRG25150520240993480
|
15/05/2024
|
Satyanarayana
|
0204010WL028086
|
Satyanarayana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342255
|
|
MAMIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Prathipadu
|
AP-04-010-006-029/011487
()
|
0204010000NRG25150520241000062
|
15/05/2024
|
Govindamma
|
0204010WL028146
|
Govindamma
|
00468
|
UBIN0809675
|
635
|
635
|
Processed
|
18/05/2024
|
|
4124342519
|
|
IPPALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Prathipadu
|
AP-04-010-006-029/011487
()
|
0204010000NRG25150520240993482
|
15/05/2024
|
Kondayya
|
0204010WL028086
|
Kondayya
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342272
|
|
IPPALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Prathipadu
|
AP-04-010-006-029/011491
()
|
0204010000NRG25150520241000063
|
15/05/2024
|
LOKA KUTAMMA
|
0204010WL028146
|
LOKA KUTAMMA
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342638
|
|
LOKA KUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Prathipadu
|
AP-04-010-006-029/011500
()
|
0204010000NRG25150520241000064
|
15/05/2024
|
Naga Mani
|
0204010WL028146
|
Naga Mani
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342637
|
|
KASIMEDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Prathipadu
|
AP-04-010-006-029/011502
()
|
0204010000NRG25150520240993488
|
15/05/2024
|
Laccha Babu
|
0204010WL028086
|
Laccha Babu
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342185
|
|
YALAMANCHALI LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Prathipadu
|
AP-04-010-006-029/011502
()
|
0204010000NRG25150520240993489
|
15/05/2024
|
Nagamani
|
0204010WL028086
|
Nagamani
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342617
|
|
YALAMANCHALI SATYA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Prathipadu
|
AP-04-010-006-029/011504
()
|
0204010000NRG25150520240993490
|
15/05/2024
|
Kannatalli
|
0204010WL028086
|
Kannatalli
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342188
|
|
GORSA KANNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Prathipadu
|
AP-04-010-006-029/011504
()
|
0204010000NRG25150520241000065
|
15/05/2024
|
Nageswarao
|
0204010WL028146
|
Nageswarao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342865
|
|
Mr GORSA NAGAESWARRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
660
|
Prathipadu
|
AP-04-010-006-029/011523
()
|
0204010000NRG25150520241000066
|
15/05/2024
|
lakshmi
|
0204010WL028146
|
lakshmi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342673
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Prathipadu
|
AP-04-010-006-029/011524
()
|
0204010000NRG25150520241000067
|
15/05/2024
|
Nooka Raju
|
0204010WL028146
|
Nooka Raju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342750
|
|
KANDIPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Prathipadu
|
AP-04-010-006-029/011525
()
|
0204010000NRG25150520240993493
|
15/05/2024
|
Devi
|
0204010WL028086
|
Devi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342166
|
|
ALLAVARAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Prathipadu
|
AP-04-010-006-029/011525
()
|
0204010000NRG25150520241000068
|
15/05/2024
|
Satyanarayana
|
0204010WL028146
|
Satyanarayana
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342184
|
|
PONNADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Prathipadu
|
AP-04-010-006-029/011525
()
|
0204010000NRG25150520240993494
|
15/05/2024
|
satyavathi
|
0204010WL028086
|
satyavathi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342189
|
|
PONNADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Prathipadu
|
AP-04-010-006-029/011527
()
|
0204010000NRG25150520241000069
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342231
|
|
KONA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Prathipadu
|
AP-04-010-006-029/011550
()
|
0204010000NRG25150520240993502
|
15/05/2024
|
Suryakantham
|
0204010WL028086
|
Suryakantham
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342486
|
|
GONAGALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
667
|
Prathipadu
|
AP-04-010-006-029/011555
()
|
0204010000NRG25150520240993503
|
15/05/2024
|
ananthalakshmi
|
0204010WL028086
|
ananthalakshmi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342240
|
|
PAMCADAARLA ANAMTA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Prathipadu
|
AP-04-010-006-029/011558
()
|
0204010000NRG25150520240993504
|
15/05/2024
|
varalu
|
0204010WL028086
|
varalu
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342650
|
|
ULLIPATI VARALU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Prathipadu
|
AP-04-010-006-029/011561
()
|
0204010000NRG25150520241000070
|
15/05/2024
|
suryanarayana
|
0204010WL028146
|
suryanarayana
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342643
|
|
MATABATTULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Prathipadu
|
AP-04-010-006-029/011561
()
|
0204010000NRG25150520240993505
|
15/05/2024
|
Venkayamma
|
0204010WL028086
|
Venkayamma
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342579
|
|
MATHABATTHULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Prathipadu
|
AP-04-010-006-029/011570
()
|
0204010000NRG25150520240993508
|
15/05/2024
|
Satyavathi
|
0204010WL028086
|
Satyavathi
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342683
|
|
MISS ABOUTHULA SATYA VENI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Prathipadu
|
AP-04-010-006-029/011575
()
|
0204010000NRG25150520241000071
|
15/05/2024
|
Manniyya
|
0204010WL028146
|
Manniyya
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342175
|
|
GONAGALA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Prathipadu
|
AP-04-010-006-029/011577
()
|
0204010000NRG25150520240993509
|
15/05/2024
|
Satyaveni
|
0204010WL028086
|
Satyaveni
|
00468
|
UBIN0809675
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124342701
|
|
MR SATYAVENI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Prathipadu
|
AP-04-010-006-029/011577
()
|
0204010000NRG25150520241000072
|
15/05/2024
|
Suribabu
|
0204010WL028146
|
Suribabu
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342700
|
|
MAMIDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Prathipadu
|
AP-04-010-006-029/011590
()
|
0204010000NRG25150520241000073
|
15/05/2024
|
Yesamma
|
0204010WL028146
|
Yesamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342622
|
|
MRS MIRIYALA YASAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Prathipadu
|
AP-04-010-006-029/011592
()
|
0204010000NRG25150520240993510
|
15/05/2024
|
Devullu
|
0204010WL028086
|
Devullu
|
00468
|
UBIN0809675
|
208
|
208
|
Processed
|
18/05/2024
|
|
4124342470
|
|
MAMIDI DEVULLU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Prathipadu
|
AP-04-010-006-029/011592
()
|
0204010000NRG25150520241000074
|
15/05/2024
|
Veera Laxmi
|
0204010WL028146
|
Veera Laxmi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342917
|
|
MAMIDI VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Prathipadu
|
AP-04-010-006-029/011594
()
|
0204010000NRG25150520240993512
|
15/05/2024
|
Naga Satyavathi
|
0204010WL028086
|
Naga Satyavathi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342623
|
|
GARA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Prathipadu
|
AP-04-010-006-029/011594
()
|
0204010000NRG25150520240993511
|
15/05/2024
|
Ramana
|
0204010WL028086
|
Ramana
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342672
|
|
GARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Prathipadu
|
AP-04-010-006-029/011598
()
|
0204010000NRG25150520241000075
|
15/05/2024
|
Durga Bhavani
|
0204010WL028146
|
Durga Bhavani
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342779
|
|
NAMMI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Prathipadu
|
AP-04-010-006-029/011598
()
|
0204010000NRG25150520240993515
|
15/05/2024
|
Srinu
|
0204010WL028086
|
Srinu
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342674
|
|
NAMMI SRINU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Prathipadu
|
AP-04-010-006-029/011602
()
|
0204010000NRG25150520241000076
|
15/05/2024
|
Sathibabu
|
0204010WL028146
|
Sathibabu
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342818
|
|
KOLLU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Prathipadu
|
AP-04-010-006-029/011608
()
|
0204010000NRG25150520241000077
|
15/05/2024
|
Chilakamma
|
0204010WL028146
|
Chilakamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342244
|
|
GARA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Prathipadu
|
AP-04-010-006-029/011609
()
|
0204010000NRG25150520241000078
|
15/05/2024
|
Siva
|
0204010WL028146
|
Siva
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342699
|
|
PALLA SIVA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Prathipadu
|
AP-04-010-006-029/011611
()
|
0204010000NRG25150520240993518
|
15/05/2024
|
Venkata laxmi
|
0204010WL028086
|
Venkata laxmi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342452
|
|
AKULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Prathipadu
|
AP-04-010-006-029/011613
()
|
0204010000NRG25150520240993520
|
15/05/2024
|
Chandravathi
|
0204010WL028086
|
Chandravathi
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342453
|
|
SOMIREDDI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Prathipadu
|
AP-04-010-006-029/011613
()
|
0204010000NRG25150520240993519
|
15/05/2024
|
Chinababu
|
0204010WL028086
|
Chinababu
|
00468
|
UBIN0809675
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342647
|
|
SOMIREDDI CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Prathipadu
|
AP-04-010-006-029/011619
()
|
0204010000NRG25150520241000079
|
15/05/2024
|
Nagaraju
|
0204010WL028146
|
Nagaraju
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342481
|
|
LOKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Prathipadu
|
AP-04-010-006-029/011619
()
|
0204010000NRG25150520240993522
|
15/05/2024
|
Veerababu
|
0204010WL028086
|
Veerababu
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342578
|
|
LOKA VEERA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Prathipadu
|
AP-04-010-006-029/011620
()
|
0204010000NRG25150520240993523
|
15/05/2024
|
Lovaraju
|
0204010WL028086
|
Lovaraju
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342224
|
|
MOLLI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Prathipadu
|
AP-04-010-006-029/011621
()
|
0204010000NRG25150520241000081
|
15/05/2024
|
varalakshmi
|
0204010WL028146
|
varalakshmi
|
00468
|
UBIN0809675
|
635
|
635
|
Processed
|
18/05/2024
|
|
4124342446
|
|
MOLLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Prathipadu
|
AP-04-010-006-029/011629
()
|
0204010000NRG25150520241000082
|
15/05/2024
|
lovakumari
|
0204010WL028146
|
lovakumari
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342698
|
|
MRS RONDA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Prathipadu
|
AP-04-010-006-029/011631
()
|
0204010000NRG25150520241000083
|
15/05/2024
|
chanti
|
0204010WL028146
|
chanti
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342946
|
|
GINJALA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Prathipadu
|
AP-04-010-006-029/011633
()
|
0204010000NRG25150520241000085
|
15/05/2024
|
DURGA BHAVANI
|
0204010WL028146
|
DURGA BHAVANI
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342179
|
|
GINJALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Prathipadu
|
AP-04-010-006-029/011635
()
|
0204010000NRG25150520241000087
|
15/05/2024
|
shesamma
|
0204010WL028146
|
shesamma
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342472
|
|
NAMMI SHESAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Prathipadu
|
AP-04-010-006-029/011638
()
|
0204010000NRG25150520241000088
|
15/05/2024
|
Abotu RAJU
|
0204010WL028146
|
Abotu RAJU
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342721
|
|
ABOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Prathipadu
|
AP-04-010-006-029/011639
()
|
0204010000NRG25150520241000089
|
15/05/2024
|
seetha
|
0204010WL028146
|
seetha
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342696
|
|
PALLA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Prathipadu
|
AP-04-010-006-029/011640
()
|
0204010000NRG25150520241000090
|
15/05/2024
|
devi
|
0204010WL028146
|
devi
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342666
|
|
GINJALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Prathipadu
|
AP-04-010-006-029/011640
()
|
0204010000NRG25150520240993527
|
15/05/2024
|
Ginjala Yesubabu
|
0204010WL028086
|
Ginjala Yesubabu
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342723
|
|
GINJALA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG25150520241000091
|
15/05/2024
|
ARJAMANI
|
0204010WL028146
|
ARJAMANI
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342477
|
|
GONAGALA ARJAMANI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Prathipadu
|
AP-04-010-006-029/011649
()
|
0204010000NRG25150520240993529
|
15/05/2024
|
LOVATALLI
|
0204010WL028086
|
LOVATALLI
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342183
|
|
MOLLI LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Prathipadu
|
AP-04-010-006-029/011654
()
|
0204010000NRG25150520241000092
|
15/05/2024
|
NOOKARATNAM
|
0204010WL028146
|
NOOKARATNAM
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342664
|
|
BONDU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
703
|
Prathipadu
|
AP-04-010-006-029/011656
()
|
0204010000NRG25150520240993532
|
15/05/2024
|
DURGADEVI
|
0204010WL028086
|
DURGADEVI
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342187
|
|
LOKA DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Prathipadu
|
AP-04-010-006-029/011658
()
|
0204010000NRG25150520240993533
|
15/05/2024
|
NANDINI
|
0204010WL028086
|
NANDINI
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342681
|
|
BUDDALA NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Prathipadu
|
AP-04-010-006-029/011665
()
|
0204010000NRG25150520241000093
|
15/05/2024
|
Bobbili Devi
|
0204010WL028146
|
Bobbili Devi
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342670
|
|
BOBBILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Prathipadu
|
AP-04-010-006-029/011672
()
|
0204010000NRG25150520241000095
|
15/05/2024
|
APPALARAJU
|
0204010WL028146
|
APPALARAJU
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342689
|
|
LOKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Prathipadu
|
AP-04-010-006-029/011672
()
|
0204010000NRG25150520241000094
|
15/05/2024
|
TRIMURTULU
|
0204010WL028146
|
TRIMURTULU
|
00468
|
UBIN0809675
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342718
|
|
LOKA TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Prathipadu
|
AP-04-010-006-029/011674
()
|
0204010000NRG25150520240993535
|
15/05/2024
|
yesamma
|
0204010WL028086
|
yesamma
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342808
|
|
EGALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG25150520240993541
|
15/05/2024
|
BUDDALA DURGA
|
0204010WL028086
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342691
|
|
Mrs BUDDALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG25150520240993542
|
15/05/2024
|
BUDDALA LOVARAJU
|
0204010WL028086
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342728
|
|
BUDDALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG25150520240993544
|
15/05/2024
|
MAMIDI DURGA
|
0204010WL028086
|
MAMIDI DURGA
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342489
|
|
MAMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG25150520240993543
|
15/05/2024
|
MAMIDI SIVA
|
0204010WL028086
|
MAMIDI SIVA
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342703
|
|
MAMIDI SIVA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Prathipadu
|
AP-04-010-006-029/11713
()
|
0204010000NRG25150520241000099
|
15/05/2024
|
Molli Ammaji
|
0204010WL028146
|
Molli Ammaji
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342575
|
|
MOLLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG25150520241000100
|
15/05/2024
|
OMMI SIVA DURGA
|
0204010WL028146
|
OMMI SIVA DURGA
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342678
|
|
OMMI SIVA DURGA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Prathipadu
|
AP-04-010-006-029/11733
()
|
0204010000NRG25150520240993555
|
15/05/2024
|
Nammi Ramana
|
0204010WL028086
|
Nammi Ramana
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342729
|
|
NAMMI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Prathipadu
|
AP-04-010-006-029/11747
()
|
0204010000NRG25150520241000105
|
15/05/2024
|
Palla Varalakshmi
|
0204010WL028146
|
Palla Varalakshmi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342178
|
|
PALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Prathipadu
|
AP-04-010-006-029/11749
()
|
0204010000NRG25150520241000106
|
15/05/2024
|
Saripalli Suryavathi
|
0204010WL028146
|
Saripalli Suryavathi
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342593
|
|
SARIPALLI SURYAVVATHI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Prathipadu
|
AP-04-010-006-029/11750
()
|
0204010000NRG25150520240993562
|
15/05/2024
|
Botta Lovaraju
|
0204010WL028086
|
Botta Lovaraju
|
00468
|
UBIN0809675
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342706
|
|
BOTTA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Prathipadu
|
AP-04-010-006-029/11758
()
|
0204010000NRG25150520240993565
|
15/05/2024
|
Molli Adi Laxmi
|
0204010WL028086
|
Molli Adi Laxmi
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342720
|
|
MOLLI ADILAKSHMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Prathipadu
|
AP-04-010-006-029/11758
()
|
0204010000NRG25150520240993564
|
15/05/2024
|
Molli Ramana
|
0204010WL028086
|
Molli Ramana
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342730
|
|
MOLLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Prathipadu
|
AP-04-010-006-029/11760
()
|
0204010000NRG25150520240993567
|
15/05/2024
|
Nammi Rambabu
|
0204010WL028086
|
Nammi Rambabu
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342499
|
|
NAMMI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Prathipadu
|
AP-04-010-006-029/11764
()
|
0204010000NRG25150520241000107
|
15/05/2024
|
Eegala Manga
|
0204010WL028146
|
Eegala Manga
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342679
|
|
EEGALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Prathipadu
|
AP-04-010-006-029/11764
()
|
0204010000NRG25150520240993568
|
15/05/2024
|
Eegala Ramana
|
0204010WL028086
|
Eegala Ramana
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342724
|
|
EEGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Prathipadu
|
AP-04-010-006-029/11765
()
|
0204010000NRG25150520240993569
|
15/05/2024
|
Bobbili Ganga Lakshmi
|
0204010WL028086
|
Bobbili Ganga Lakshmi
|
00468
|
UBIN0809675
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342603
|
|
MRS BOBBILI GANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Prathipadu
|
AP-04-010-006-029/11765
()
|
0204010000NRG25150520241000108
|
15/05/2024
|
Bobbili Trimurthulu
|
0204010WL028146
|
Bobbili Trimurthulu
|
00468
|
UBIN0809675
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342716
|
|
BOBBILI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Prathipadu
|
AP-04-010-011-030/010028
()
|
0204010000NRG25150520241006726
|
15/05/2024
|
Gangaraju
|
0204010WL028225
|
Gangaraju
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342228
|
|
IMMANDI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Prathipadu
|
AP-04-010-011-030/010041
()
|
0204010000NRG25150520241006729
|
15/05/2024
|
Veera Sanyasirao
|
0204010WL028225
|
Veera Sanyasirao
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342710
|
|
VEERA SANYASIRAO ATTI
|
ICICI BANK LTD(508534)
|
|
728
|
Prathipadu
|
AP-04-010-011-030/010044
()
|
0204010000NRG25150520241006731
|
15/05/2024
|
Nageswararao
|
0204010WL028225
|
Nageswararao
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342454
|
|
BOJJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Prathipadu
|
AP-04-010-011-030/010048
()
|
0204010000NRG25150520241006732
|
15/05/2024
|
Lovaraju
|
0204010WL028225
|
Lovaraju
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342462
|
|
LOVARAJU BANGARU
|
ICICI BANK LTD(508534)
|
|
730
|
Prathipadu
|
AP-04-010-011-030/010055
()
|
0204010000NRG25150520241006733
|
15/05/2024
|
Nookaratnam
|
0204010WL028225
|
Nookaratnam
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342692
|
|
MRS NOOKARATNAM PITHANI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Prathipadu
|
AP-04-010-011-030/010058
()
|
0204010000NRG25150520241006735
|
15/05/2024
|
Raja
|
0204010WL028225
|
Raja
|
00468
|
UBIN0809675
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342171
|
|
VANAPARTHI RAJAA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Prathipadu
|
AP-04-010-011-030/010073
()
|
0204010000NRG25150520241006738
|
15/05/2024
|
Rajulu
|
0204010WL028225
|
Rajulu
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342234
|
|
RAVURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Prathipadu
|
AP-04-010-011-030/010078
()
|
0204010000NRG25150520241006739
|
15/05/2024
|
Krishna
|
0204010WL028225
|
Krishna
|
00468
|
UBIN0809675
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342249
|
|
AMARADHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Prathipadu
|
AP-04-010-011-030/010079
()
|
0204010000NRG25150520241006740
|
15/05/2024
|
Sattibabu
|
0204010WL028225
|
Sattibabu
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342267
|
|
VISWANADHULA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Prathipadu
|
AP-04-010-011-030/010085
()
|
0204010000NRG25150520241006741
|
15/05/2024
|
Nookaratnam
|
0204010WL028225
|
Nookaratnam
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342441
|
|
NOOKARATNAM BEERA
|
ICICI BANK LTD(508534)
|
|
736
|
Prathipadu
|
AP-04-010-011-030/010088
()
|
0204010000NRG25150520241006742
|
15/05/2024
|
Nagamani
|
0204010WL028225
|
Nagamani
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342403
|
|
NAGAMANI BONDU
|
ICICI BANK LTD(508534)
|
|
737
|
Prathipadu
|
AP-04-010-011-030/010093
()
|
0204010000NRG25150520241006743
|
15/05/2024
|
Nagaraju
|
0204010WL028225
|
Nagaraju
|
00468
|
UBIN0809675
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124342459
|
|
Pilli Nageswararao
|
ICICI BANK LTD(508534)
|
|
738
|
Prathipadu
|
AP-04-010-011-030/010095
()
|
0204010000NRG25150520241006745
|
15/05/2024
|
Sattiraju
|
0204010WL028225
|
Sattiraju
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342613
|
|
SATTIRAJU KANDA
|
ICICI BANK LTD(508534)
|
|
739
|
Prathipadu
|
AP-04-010-011-030/010099
()
|
0204010000NRG25150520241006746
|
15/05/2024
|
Gangayyamma
|
0204010WL028225
|
Gangayyamma
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342407
|
|
BUDDALA GANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Prathipadu
|
AP-04-010-011-030/010103
()
|
0204010000NRG25150520241006748
|
15/05/2024
|
Satyavathi
|
0204010WL028225
|
Satyavathi
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342423
|
|
TELU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Prathipadu
|
AP-04-010-011-030/010106
()
|
0204010000NRG25150520241006750
|
15/05/2024
|
Ramannamma
|
0204010WL028225
|
Ramannamma
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342265
|
|
BEERA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Prathipadu
|
AP-04-010-011-030/010112
()
|
0204010000NRG25150520241006753
|
15/05/2024
|
Lakshmi
|
0204010WL028225
|
Lakshmi
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342457
|
|
BONDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Prathipadu
|
AP-04-010-011-030/010134
()
|
0204010000NRG25150520241006757
|
15/05/2024
|
Bullabbai
|
0204010WL028225
|
Bullabbai
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342542
|
|
BULLABBAI MUDDA
|
ICICI BANK LTD(508534)
|
|
744
|
Prathipadu
|
AP-04-010-011-030/010141
()
|
0204010000NRG25150520241006759
|
15/05/2024
|
Notla Satyavati
|
0204010WL028225
|
Notla Satyavati
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342726
|
|
NOTTLA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Prathipadu
|
AP-04-010-011-030/010148
()
|
0204010000NRG25150520241006760
|
15/05/2024
|
Vemavarapu Nookaraju
|
0204010WL028225
|
Vemavarapu Nookaraju
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342684
|
|
Nookaraju Vemavarapu
|
ICICI BANK LTD(508534)
|
|
746
|
Prathipadu
|
AP-04-010-011-030/010174
()
|
0204010000NRG25150520241006763
|
15/05/2024
|
Venkata Swamy
|
0204010WL028225
|
Venkata Swamy
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342270
|
|
MR ULUSU VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
747
|
Prathipadu
|
AP-04-010-011-030/010188
()
|
0204010000NRG25150520241006767
|
15/05/2024
|
Lakshmi
|
0204010WL028225
|
Lakshmi
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342263
|
|
GORLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Prathipadu
|
AP-04-010-011-030/010203
()
|
0204010000NRG25150520241006769
|
15/05/2024
|
Lovatalli
|
0204010WL028225
|
Lovatalli
|
00468
|
UBIN0809675
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124342790
|
|
BONDDU LOVA TALLI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Prathipadu
|
AP-04-010-011-030/010226
()
|
0204010000NRG25150520241006771
|
15/05/2024
|
Latchababu
|
0204010WL028225
|
Latchababu
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342461
|
|
MAHADASU LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Prathipadu
|
AP-04-010-011-030/010235
()
|
0204010000NRG25150520241006772
|
15/05/2024
|
Lakshmi
|
0204010WL028225
|
Lakshmi
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342262
|
|
Lakshmi Keta
|
ICICI BANK LTD(508534)
|
|
751
|
Prathipadu
|
AP-04-010-011-030/010242
()
|
0204010000NRG25150520241006774
|
15/05/2024
|
Satyanarayana
|
0204010WL028225
|
Satyanarayana
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342233
|
|
Mr DASARI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
752
|
Prathipadu
|
AP-04-010-011-030/010245
()
|
0204010000NRG25150520241006775
|
15/05/2024
|
Venkataramana
|
0204010WL028225
|
Venkataramana
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342258
|
|
VENKATARAMANA PETRUM
|
ICICI BANK LTD(508534)
|
|
753
|
Prathipadu
|
AP-04-010-011-030/010258
()
|
0204010000NRG25150520241006779
|
15/05/2024
|
Suribabu
|
0204010WL028225
|
Suribabu
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342624
|
|
SURIBABU AMARADI
|
ICICI BANK LTD(508534)
|
|
754
|
Prathipadu
|
AP-04-010-011-030/010261
()
|
0204010000NRG25150520241006781
|
15/05/2024
|
Nageswararao
|
0204010WL028225
|
Nageswararao
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342735
|
|
MR NAGESWARARAO AMARAADI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Prathipadu
|
AP-04-010-011-030/010339
()
|
0204010000NRG25150520241006788
|
15/05/2024
|
Venkata Ramarao
|
0204010WL028225
|
Venkata Ramarao
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342668
|
|
VENKATA RAMARAO NARSI
|
ICICI BANK LTD(508534)
|
|
756
|
Prathipadu
|
AP-04-010-011-030/010359
()
|
0204010000NRG25150520241006793
|
15/05/2024
|
Satyanarayana
|
0204010WL028225
|
Satyanarayana
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342734
|
|
KUMPATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Prathipadu
|
AP-04-010-011-030/010370
()
|
0204010000NRG25150520241006796
|
15/05/2024
|
Suryarao
|
0204010WL028225
|
Suryarao
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342268
|
|
DULLA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Prathipadu
|
AP-04-010-011-030/010387
()
|
0204010000NRG25150520241006799
|
15/05/2024
|
Satyanarayana
|
0204010WL028225
|
Satyanarayana
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342232
|
|
Satyanarayana Dulla
|
ICICI BANK LTD(508534)
|
|
759
|
Prathipadu
|
AP-04-010-011-030/010598
()
|
0204010000NRG25150520241006811
|
15/05/2024
|
Nukaratnam
|
0204010WL028225
|
Nukaratnam
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342216
|
|
Nukaratnam Ganta
|
ICICI BANK LTD(508534)
|
|
760
|
Prathipadu
|
AP-04-010-011-030/010626
()
|
0204010000NRG25150520241006812
|
15/05/2024
|
Sathibabu
|
0204010WL028225
|
Sathibabu
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342482
|
|
SATHIBABU AMARADI
|
ICICI BANK LTD(508534)
|
|
761
|
Prathipadu
|
AP-04-010-011-030/010708
()
|
0204010000NRG25150520241006815
|
15/05/2024
|
Ramana
|
0204010WL028225
|
Ramana
|
00468
|
UBIN0809675
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124342269
|
|
PETTRUM VENKATA RAMANA ALIS RAMANA AND
|
UNION BANK OF INDIA(508500)
|
|
762
|
Prathipadu
|
AP-04-010-011-030/010738
()
|
0204010000NRG25150520241006816
|
15/05/2024
|
Venkatasiva
|
0204010WL028225
|
Venkatasiva
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342458
|
|
VENKATASIVA ELUBANDI
|
ICICI BANK LTD(508534)
|
|
763
|
Prathipadu
|
AP-04-010-011-030/010788
()
|
0204010000NRG25150520241006819
|
15/05/2024
|
Notla Koteswara Rao
|
0204010WL028225
|
Notla Koteswara Rao
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342663
|
|
KOTESWARA RAO NOTLA
|
ICICI BANK LTD(508534)
|
|
764
|
Prathipadu
|
AP-04-010-011-030/010789
()
|
0204010000NRG25150520241006822
|
15/05/2024
|
Satyaveni
|
0204010WL028225
|
Satyaveni
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342468
|
|
VANASETTI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Prathipadu
|
AP-04-010-011-030/010789
()
|
0204010000NRG25150520241006821
|
15/05/2024
|
Vanasetti Lovaraju
|
0204010WL028225
|
Vanasetti Lovaraju
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342465
|
|
LOVARAJU VANASETTI
|
ICICI BANK LTD(508534)
|
|
766
|
Prathipadu
|
AP-04-010-011-030/010791
()
|
0204010000NRG25150520241006824
|
15/05/2024
|
Appalaraju
|
0204010WL028225
|
Appalaraju
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342708
|
|
Mr ULISI APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
767
|
Prathipadu
|
AP-04-010-011-030/010804
()
|
0204010000NRG25150520241006826
|
15/05/2024
|
Yarramsetti Sattibabu
|
0204010WL028225
|
Yarramsetti Sattibabu
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342177
|
|
YARRAMSHETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Prathipadu
|
AP-04-010-011-030/010819
()
|
0204010000NRG25150520241006827
|
15/05/2024
|
rayudu
|
0204010WL028225
|
rayudu
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342676
|
|
RANGANADHAM RAYYUDU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Prathipadu
|
AP-04-010-011-030/010842
()
|
0204010000NRG25150520241006829
|
15/05/2024
|
Naga Satya
|
0204010WL028225
|
Naga Satya
|
00468
|
UBIN0809675
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124342669
|
|
RAPARTHI NAGA SATYA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Prathipadu
|
AP-04-010-011-030/010844
()
|
0204010000NRG25150520241006830
|
15/05/2024
|
Santaraju
|
0204010WL028225
|
Santaraju
|
00468
|
UBIN0809675
|
461
|
461
|
Processed
|
18/05/2024
|
|
4124342190
|
|
VENNELA SHANTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Prathipadu
|
AP-04-010-011-030/010862
()
|
0204010000NRG25150520241006832
|
15/05/2024
|
Ganesh
|
0204010WL028225
|
Ganesh
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124342707
|
|
NAAMALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Prathipadu
|
AP-04-010-011-030/010898
()
|
0204010000NRG25150520241006835
|
15/05/2024
|
SOMARAJU
|
0204010WL028225
|
SOMARAJU
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
18/05/2024
|
|
4124342717
|
|
MADAGAALA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Prathipadu
|
AP-04-010-011-030/010914
()
|
0204010000NRG25150520241006836
|
15/05/2024
|
Gandepalli Nagamani
|
0204010WL028225
|
Gandepalli Nagamani
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342722
|
|
MRS GANDEPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469902
|
469902
|
|
|
|
|
|
|
|
|
774
|
Prathipadu
|
AP-04-010-006-029/010100
()
|
0204010000NRG25150520240999803
|
15/05/2024
|
Esamma
|
0204010WL028146
|
Esamma
|
00468
|
UBIN0815411
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4124342804
|
|
GINJALA ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Prathipadu
|
AP-04-010-006-029/010120
()
|
0204010000NRG25150520240993343
|
15/05/2024
|
Satyavathi
|
0204010WL028086
|
Satyavathi
|
00468
|
UBIN0815411
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124342236
|
|
PALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Prathipadu
|
AP-04-010-006-029/010390
()
|
0204010000NRG25150520240999908
|
15/05/2024
|
Ramanamma
|
0204010WL028146
|
Ramanamma
|
00468
|
UBIN0815411
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342883
|
|
EEGALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Prathipadu
|
AP-04-010-006-029/010405
()
|
0204010000NRG25150520240999920
|
15/05/2024
|
Mahalakshmi
|
0204010WL028146
|
Mahalakshmi
|
00468
|
UBIN0815411
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342882
|
|
MOLLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
778
|
Prathipadu
|
AP-04-010-006-029/11744
()
|
0204010000NRG25150520241000103
|
15/05/2024
|
Pandi Srinivasarao
|
0204010WL028146
|
Pandi Srinivasarao
|
00675
|
DCBL0000244
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342221
|
|
MR SRINIVASA RAO PANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
779
|
Prathipadu
|
AP-04-010-006-029/010013
()
|
0204010000NRG25150520240999764
|
15/05/2024
|
Apparao
|
0204010WL028146
|
Apparao
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4124342210
|
|
GARA APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Prathipadu
|
AP-04-010-006-029/011041
()
|
0204010000NRG25150520240999984
|
15/05/2024
|
Applaraju
|
0204010WL028146
|
Applaraju
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124342193
|
|
LOKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
781
|
Prathipadu
|
AP-04-010-006-029/11735
()
|
0204010000NRG25150520241000101
|
15/05/2024
|
Rajamonu Kamaraju
|
0204010WL028146
|
Rajamonu Kamaraju
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342196
|
|
RAJAMONU KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Prathipadu
|
AP-04-010-006-029/11742
()
|
0204010000NRG25150520241000102
|
15/05/2024
|
G Yesuratnam
|
0204010WL028146
|
G Yesuratnam
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342200
|
|
GOLAGANI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Prathipadu
|
AP-04-010-006-029/11745
()
|
0204010000NRG25150520240993561
|
15/05/2024
|
Pakkurthi Achiyamma
|
0204010WL028086
|
Pakkurthi Achiyamma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
18/05/2024
|
|
4124342202
|
|
PAKKURTHI ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Prathipadu
|
AP-04-010-006-029/11745
()
|
0204010000NRG25150520241000104
|
15/05/2024
|
Pakkurthi Mahalaxmi
|
0204010WL028146
|
Pakkurthi Mahalaxmi
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342201
|
|
PAKKURTHI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Prathipadu
|
AP-04-010-006-029/11767
()
|
0204010000NRG25150520241000109
|
15/05/2024
|
Bobbili Gangabhavani
|
0204010WL028146
|
Bobbili Gangabhavani
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4124342199
|
|
BOBBILI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Prathipadu
|
AP-04-010-006-029/11768
()
|
0204010000NRG25150520240993571
|
15/05/2024
|
Tirumala Venkata Lakshmi
|
0204010WL028086
|
Tirumala Venkata Lakshmi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
18/05/2024
|
|
4124342206
|
|
TIRUNAMALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Prathipadu
|
AP-04-010-011-030/10922
()
|
0204010000NRG25150520241006837
|
15/05/2024
|
Kanchi Satyavathi
|
0204010WL028225
|
Kanchi Satyavathi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4124342197
|
|
KANCHI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Prathipadu
|
AP-04-010-016-036/010060
()
|
0204010000NRG25150520241000555
|
15/05/2024
|
K Jogiraju
|
0204010WL028151
|
K Jogiraju
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4124342203
|
|
KONGU JOGIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Prathipadu
|
AP-04-010-016-036/20563
()
|
0204010000NRG25150520241000930
|
15/05/2024
|
Dadishetti Ayyatpa Swami
|
0204010WL028151
|
Dadishetti Ayyatpa Swami
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
18/05/2024
|
|
4124342195
|
|
DADISHETTI AYYAPPASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Prathipadu
|
AP-04-010-017-037/010775
()
|
0204010000NRG25150520241017478
|
15/05/2024
|
Annapurna
|
0204010WL028378
|
Annapurna
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342211
|
|
GEDDAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Prathipadu
|
AP-04-010-017-037/011834
()
|
0204010000NRG25150520241017561
|
15/05/2024
|
Thammana Bhadram
|
0204010WL028378
|
Thammana Bhadram
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342204
|
|
THAMMANA BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Prathipadu
|
AP-04-010-017-037/011834
()
|
0204010000NRG25150520241017560
|
15/05/2024
|
Thammana Yesubabu
|
0204010WL028378
|
Thammana Yesubabu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342205
|
|
THAMMANA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Prathipadu
|
AP-04-010-017-037/112986
()
|
0204010000NRG25150520241017610
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342194
|
|
KAKARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Prathipadu
|
AP-04-010-017-037/113064
()
|
0204010000NRG25150520241017615
|
15/05/2024
|
Eerulla MuraliKrishna
|
0204010WL028378
|
Eerulla MuraliKrishna
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342208
|
|
EERULLA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Prathipadu
|
AP-04-010-017-037/113064
()
|
0204010000NRG25150520241017616
|
15/05/2024
|
Eerulla Soniya
|
0204010WL028378
|
Eerulla Soniya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124342207
|
|
EERULLA SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Prathipadu
|
AP-04-010-017-037/113071
()
|
0204010000NRG25150520241017618
|
15/05/2024
|
Mura Ragava
|
0204010WL028378
|
Mura Ragava
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342209
|
|
MURA RAGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Prathipadu
|
AP-04-010-017-037/12901
()
|
0204010000NRG25150520241017619
|
15/05/2024
|
Pedapati Satyanarayana
|
0204010WL028378
|
Pedapati Satyanarayana
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124342198
|
|
PEDAPATI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18751
|
18751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856655
|
856655
|
|
|
|
|
|
|
|