|
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
|
Santhakaviti
|
AP-01-010-016-020/030073
()
|
0201010000NRG25260420240813280
|
26/04/2024
|
Atchuta Rao
|
0201010WL019635
|
Atchuta Rao
|
00048
|
BKID0005666
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496113783
|
|
KONCHADA ATCHUTA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Santhakaviti
|
AP-01-010-016-020/030132
()
|
0201010000NRG25260420240813319
|
26/04/2024
|
Srilatha
|
0201010WL019635
|
Srilatha
|
00048
|
BKID0005666
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496113782
|
|
KONDAPALLI SRILATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Santhakaviti
|
AP-01-010-026-038/010071
()
|
0201010000NRG25260420240835210
|
26/04/2024
|
PRASANNA PAL
|
0201010WL019964
|
PRASANNA PAL
|
00078
|
CNRB0001837
|
689
|
689
|
Processed
|
02/05/2024
|
|
3496113752
|
|
SIRIPURAPU PRASANNA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
4
|
Santhakaviti
|
AP-01-010-028-040/010476
()
|
0201010000NRG25260420240838339
|
26/04/2024
|
Moyyannaidu
|
0201010WL020019
|
Moyyannaidu
|
00078
|
CNRB0003188
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113765
|
|
RAJAPU MOYYAPU NAIDU
|
CANARA BANK(508532)
|
|
5
|
Santhakaviti
|
AP-01-010-028-040/10551
()
|
0201010000NRG25260420240838388
|
26/04/2024
|
Gara rambabu
|
0201010WL020019
|
Gara rambabu
|
00078
|
CNRB0003188
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113788
|
|
GARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
6
|
Santhakaviti
|
AP-01-010-028-040/010286
()
|
0201010000NRG25260420240838228
|
26/04/2024
|
gara harish
|
0201010WL020019
|
gara harish
|
00089
|
CBIN0284689
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113775
|
|
Mr GARA HAREESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Santhakaviti
|
AP-01-010-028-040/010467
()
|
0201010000NRG25260420240838626
|
26/04/2024
|
Baburao
|
0201010WL020025
|
Baburao
|
00089
|
CBIN0284689
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113773
|
|
Mr POTHURAJU BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Santhakaviti
|
AP-01-010-028-040/20063
()
|
0201010000NRG25260420240838485
|
26/04/2024
|
GANTA SURESH
|
0201010WL020023
|
GANTA SURESH
|
00089
|
CBIN0284689
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113789
|
|
GANTA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
9
|
Santhakaviti
|
AP-01-010-028-040/010525
()
|
0201010000NRG25260420240838633
|
26/04/2024
|
Rama Rao
|
0201010WL020025
|
Rama Rao
|
00227
|
KVBL0001485
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113757
|
|
RAMARAO KORAPAPU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
10
|
Santhakaviti
|
AP-01-010-028-040/010197
()
|
0201010000NRG25260420240838570
|
26/04/2024
|
santhosh
|
0201010WL020025
|
santhosh
|
00415
|
SBIN0002785
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496113769
|
|
MR RAJAPU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Santhakaviti
|
AP-01-010-028-040/010339
()
|
0201010000NRG25260420240838260
|
26/04/2024
|
Ramanaraavu
|
0201010WL020019
|
Ramanaraavu
|
00415
|
SBIN0002785
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113756
|
|
MR PONNADA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhakaviti
|
AP-01-010-028-040/010485
()
|
0201010000NRG25260420240838629
|
26/04/2024
|
Narasimha murthy
|
0201010WL020025
|
Narasimha murthy
|
00415
|
SBIN0002785
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113763
|
|
PONNADA NARSIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Santhakaviti
|
AP-01-010-028-040/010491
()
|
0201010000NRG25260420240838630
|
26/04/2024
|
Ramana
|
0201010WL020025
|
Ramana
|
00415
|
SBIN0002785
|
769
|
769
|
Processed
|
02/05/2024
|
|
3496113762
|
|
Mr ANNEPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Santhakaviti
|
AP-01-010-028-040/020056
()
|
0201010000NRG25260420240838471
|
26/04/2024
|
chandra shekar
|
0201010WL020023
|
chandra shekar
|
00415
|
SBIN0002785
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113761
|
|
MR GANTA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Santhakaviti
|
AP-01-010-028-040/020060
()
|
0201010000NRG25260420240838480
|
26/04/2024
|
Bhavani
|
0201010WL020023
|
Bhavani
|
00415
|
SBIN0002785
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113784
|
|
IJJU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7327
|
7327
|
|
|
|
|
|
|
|
|
16
|
Santhakaviti
|
AP-01-010-016-020/010260
()
|
0201010000NRG25260420240810932
|
26/04/2024
|
Krishnamurty
|
0201010WL019607
|
Krishnamurty
|
00415
|
SBIN0006216
|
552
|
552
|
Processed
|
02/05/2024
|
|
3496113755
|
|
Mr ANNARU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Santhakaviti
|
AP-01-010-026-038/010070
()
|
0201010000NRG25260420240835209
|
26/04/2024
|
Praveen
|
0201010WL019964
|
Praveen
|
00415
|
SBIN0006216
|
689
|
689
|
Processed
|
02/05/2024
|
|
3496113790
|
|
MR SIRIPURAPU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhakaviti
|
AP-01-010-028-040/010108
()
|
0201010000NRG25260420240838519
|
26/04/2024
|
Satyam
|
0201010WL020025
|
Satyam
|
00415
|
SBIN0006216
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113764
|
|
MR KUNA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Santhakaviti
|
AP-01-010-028-040/010178
()
|
0201010000NRG25260420240838552
|
26/04/2024
|
Siva
|
0201010WL020025
|
Siva
|
00415
|
SBIN0006216
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113777
|
|
MR RAJAPU SIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Santhakaviti
|
AP-01-010-028-040/010217
()
|
0201010000NRG25260420240838585
|
26/04/2024
|
Purna Raavu
|
0201010WL020025
|
Purna Raavu
|
00415
|
SBIN0006216
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113749
|
|
MR DEEPALA PURNA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Santhakaviti
|
AP-01-010-028-040/010260
()
|
0201010000NRG25260420240838214
|
26/04/2024
|
Ananda Rao
|
0201010WL020019
|
Ananda Rao
|
00415
|
SBIN0006216
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113776
|
|
MR KURITI ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhakaviti
|
AP-01-010-028-040/010304
()
|
0201010000NRG25260420240838248
|
26/04/2024
|
Rambabu
|
0201010WL020019
|
Rambabu
|
00415
|
SBIN0006216
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113787
|
|
GARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Santhakaviti
|
AP-01-010-028-040/010319
()
|
0201010000NRG25260420240838255
|
26/04/2024
|
satyanarayana
|
0201010WL020019
|
satyanarayana
|
00415
|
SBIN0006216
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113753
|
|
MR KONCHADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Santhakaviti
|
AP-01-010-028-040/010358
()
|
0201010000NRG25260420240838270
|
26/04/2024
|
Sadika
|
0201010WL020019
|
Sadika
|
00415
|
SBIN0006216
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113770
|
|
MS PANDRANKI SADHIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhakaviti
|
AP-01-010-028-040/010441
()
|
0201010000NRG25260420240838313
|
26/04/2024
|
Sitamma
|
0201010WL020019
|
Sitamma
|
00415
|
SBIN0006216
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113771
|
|
MISS MEESALA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhakaviti
|
AP-01-010-028-040/010504
()
|
0201010000NRG25260420240838347
|
26/04/2024
|
Bala
|
0201010WL020019
|
Bala
|
00415
|
SBIN0006216
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113774
|
|
RAJAPU BALA NAIDU SKT MAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Santhakaviti
|
AP-01-010-028-040/010529
()
|
0201010000NRG25260420240838365
|
26/04/2024
|
Adinarayana
|
0201010WL020019
|
Adinarayana
|
00415
|
SBIN0006216
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113760
|
|
MR ADAPAKA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14997
|
14997
|
|
|
|
|
|
|
|
|
28
|
Santhakaviti
|
AP-01-010-028-040/010139
()
|
0201010000NRG25260420240838179
|
26/04/2024
|
RAJAPU APPALANAIDU
|
0201010WL020019
|
RAJAPU APPALANAIDU
|
00415
|
SBIN0014267
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113766
|
|
MR RAJAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Santhakaviti
|
AP-01-010-028-040/010171
()
|
0201010000NRG25260420240838541
|
26/04/2024
|
Paparao
|
0201010WL020025
|
Paparao
|
00415
|
SBIN0014267
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496113778
|
|
MR RAJAPU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Santhakaviti
|
AP-01-010-028-040/010172
()
|
0201010000NRG25260420240838543
|
26/04/2024
|
GARA SURESH
|
0201010WL020025
|
GARA SURESH
|
00415
|
SBIN0014267
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113780
|
|
MR GARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Santhakaviti
|
AP-01-010-028-040/010188
()
|
0201010000NRG25260420240838561
|
26/04/2024
|
Tharunkumar
|
0201010WL020025
|
Tharunkumar
|
00415
|
SBIN0014267
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113781
|
|
MR DABBADA TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Santhakaviti
|
AP-01-010-028-040/010288
()
|
0201010000NRG25260420240838229
|
26/04/2024
|
Pentanna
|
0201010WL020019
|
Pentanna
|
00415
|
SBIN0014267
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113772
|
|
MRS POGIRI PENTANNANAIDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Santhakaviti
|
AP-01-010-028-040/010356
()
|
0201010000NRG25260420240838268
|
26/04/2024
|
Papinaidu
|
0201010WL020019
|
Papinaidu
|
00415
|
SBIN0014267
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113767
|
|
RAJAPU PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Santhakaviti
|
AP-01-010-028-040/010359
()
|
0201010000NRG25260420240838272
|
26/04/2024
|
narayana rao
|
0201010WL020019
|
narayana rao
|
00415
|
SBIN0014267
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113768
|
|
MR KURITI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Santhakaviti
|
AP-01-010-028-040/010511
()
|
0201010000NRG25260420240838350
|
26/04/2024
|
Nageswara Rao
|
0201010WL020019
|
Nageswara Rao
|
00415
|
SBIN0014267
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113786
|
|
MR PATNANA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Santhakaviti
|
AP-01-010-028-040/010523
()
|
0201010000NRG25260420240838361
|
26/04/2024
|
Annamnaidu
|
0201010WL020019
|
Annamnaidu
|
00415
|
SBIN0014267
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113748
|
|
MR POGIRI ANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Santhakaviti
|
AP-01-010-028-040/10544
()
|
0201010000NRG25260420240838381
|
26/04/2024
|
Mangi Swathi
|
0201010WL020019
|
Mangi Swathi
|
00415
|
SBIN0014267
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113785
|
|
MISS MANGI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12725
|
12725
|
|
|
|
|
|
|
|
|
38
|
Santhakaviti
|
AP-01-010-028-040/010176
()
|
0201010000NRG25260420240838548
|
26/04/2024
|
Hariprasad
|
0201010WL020025
|
Hariprasad
|
00468
|
UBIN0557358
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113791
|
|
MR HARIPRASAD POTNURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Santhakaviti
|
AP-01-010-028-040/010176
()
|
0201010000NRG25260420240838549
|
26/04/2024
|
Tejeswara rao
|
0201010WL020025
|
Tejeswara rao
|
00468
|
UBIN0557358
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113828
|
|
POTNURU TEJESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Santhakaviti
|
AP-01-010-028-040/010351
()
|
0201010000NRG25260420240838265
|
26/04/2024
|
Ramanarao
|
0201010WL020019
|
Ramanarao
|
00468
|
UBIN0557358
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113779
|
|
RAJAPU RAMANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
41
|
Santhakaviti
|
AP-01-010-028-040/010028
()
|
0201010000NRG25260420240838491
|
26/04/2024
|
Ammayamma
|
0201010WL020025
|
Ammayamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114078
|
|
KUNA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Santhakaviti
|
AP-01-010-028-040/010029
()
|
0201010000NRG25260420240838492
|
26/04/2024
|
Chellamma
|
0201010WL020025
|
Chellamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114086
|
|
KUNA ACHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Santhakaviti
|
AP-01-010-028-040/010029
()
|
0201010000NRG25260420240838493
|
26/04/2024
|
Kuna Bhannumathi
|
0201010WL020025
|
Kuna Bhannumathi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113741
|
|
KUNA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Santhakaviti
|
AP-01-010-028-040/010030
()
|
0201010000NRG25260420240838494
|
26/04/2024
|
Ramanamma
|
0201010WL020025
|
Ramanamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113901
|
|
PONNADA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Santhakaviti
|
AP-01-010-028-040/010038
()
|
0201010000NRG25260420240838495
|
26/04/2024
|
Kuna Raminaidu
|
0201010WL020025
|
Kuna Raminaidu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113983
|
|
KUNA RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Santhakaviti
|
AP-01-010-028-040/010040
()
|
0201010000NRG25260420240838496
|
26/04/2024
|
Annapurnamma
|
0201010WL020025
|
Annapurnamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114020
|
|
KANAMATA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Santhakaviti
|
AP-01-010-028-040/010047
()
|
0201010000NRG25260420240838497
|
26/04/2024
|
Bharati
|
0201010WL020025
|
Bharati
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114056
|
|
PONNADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Santhakaviti
|
AP-01-010-028-040/010048
()
|
0201010000NRG25260420240838498
|
26/04/2024
|
Anandarao
|
0201010WL020025
|
Anandarao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113945
|
|
MR ANANDARAO KUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Santhakaviti
|
AP-01-010-028-040/010048
()
|
0201010000NRG25260420240838499
|
26/04/2024
|
Satyavati
|
0201010WL020025
|
Satyavati
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113887
|
|
KUNA SATYAVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Santhakaviti
|
AP-01-010-028-040/010050
()
|
0201010000NRG25260420240838500
|
26/04/2024
|
Ramanamma
|
0201010WL020025
|
Ramanamma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114161
|
|
KUNA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Santhakaviti
|
AP-01-010-028-040/010051
()
|
0201010000NRG25260420240838501
|
26/04/2024
|
Sanyasinaidu
|
0201010WL020025
|
Sanyasinaidu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113807
|
|
PONNADA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Santhakaviti
|
AP-01-010-028-040/010052
()
|
0201010000NRG25260420240838502
|
26/04/2024
|
Jayamma
|
0201010WL020025
|
Jayamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114016
|
|
UNKULA JAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Santhakaviti
|
AP-01-010-028-040/010057
()
|
0201010000NRG25260420240838504
|
26/04/2024
|
Satyanarayana
|
0201010WL020025
|
Satyanarayana
|
00468
|
UBIN0801330
|
769
|
769
|
Processed
|
02/05/2024
|
|
3496114089
|
|
MUKKALA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Santhakaviti
|
AP-01-010-028-040/010057
()
|
0201010000NRG25260420240838503
|
26/04/2024
|
Varalu
|
0201010WL020025
|
Varalu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114023
|
|
MUKKALA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Santhakaviti
|
AP-01-010-028-040/010058
()
|
0201010000NRG25260420240838505
|
26/04/2024
|
Appalaswami
|
0201010WL020025
|
Appalaswami
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114035
|
|
MUKKALA APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Santhakaviti
|
AP-01-010-028-040/010058
()
|
0201010000NRG25260420240838506
|
26/04/2024
|
Chinnammadu
|
0201010WL020025
|
Chinnammadu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114085
|
|
MUKKALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Santhakaviti
|
AP-01-010-028-040/010059
()
|
0201010000NRG25260420240838507
|
26/04/2024
|
Annarao
|
0201010WL020025
|
Annarao
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496114022
|
|
MUKKALA ANNA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Santhakaviti
|
AP-01-010-028-040/010059
()
|
0201010000NRG25260420240838508
|
26/04/2024
|
Rohini
|
0201010WL020025
|
Rohini
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114164
|
|
MUKKALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Santhakaviti
|
AP-01-010-028-040/010060
()
|
0201010000NRG25260420240838509
|
26/04/2024
|
Yasoda
|
0201010WL020025
|
Yasoda
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113914
|
|
KUNA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Santhakaviti
|
AP-01-010-028-040/010062
()
|
0201010000NRG25260420240838510
|
26/04/2024
|
Kaamaraju
|
0201010WL020025
|
Kaamaraju
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114157
|
|
POTNURU KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Santhakaviti
|
AP-01-010-028-040/010063
()
|
0201010000NRG25260420240838512
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113803
|
|
ANNEPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Santhakaviti
|
AP-01-010-028-040/010063
()
|
0201010000NRG25260420240838511
|
26/04/2024
|
Narasimhulu
|
0201010WL020025
|
Narasimhulu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113795
|
|
ANNAPU NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Santhakaviti
|
AP-01-010-028-040/010080
()
|
0201010000NRG25260420240838513
|
26/04/2024
|
Ammayamma
|
0201010WL020025
|
Ammayamma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113794
|
|
BODDEPALLI AMMAYYAMMA
|
CANARA BANK(508532)
|
|
64
|
Santhakaviti
|
AP-01-010-028-040/010082
()
|
0201010000NRG25260420240838514
|
26/04/2024
|
Narayana
|
0201010WL020025
|
Narayana
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496114038
|
|
SONGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Santhakaviti
|
AP-01-010-028-040/010088
()
|
0201010000NRG25260420240838516
|
26/04/2024
|
Raaju
|
0201010WL020025
|
Raaju
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114087
|
|
KUNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Santhakaviti
|
AP-01-010-028-040/010088
()
|
0201010000NRG25260420240838515
|
26/04/2024
|
Srinivasarao
|
0201010WL020025
|
Srinivasarao
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114025
|
|
KUNA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Santhakaviti
|
AP-01-010-028-040/010094
()
|
0201010000NRG25260420240838517
|
26/04/2024
|
Tavitamma
|
0201010WL020025
|
Tavitamma
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496114037
|
|
KANAMATA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Santhakaviti
|
AP-01-010-028-040/010097
()
|
0201010000NRG25260420240838518
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114054
|
|
KUNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Santhakaviti
|
AP-01-010-028-040/010108
()
|
0201010000NRG25260420240838520
|
26/04/2024
|
Seetamma
|
0201010WL020025
|
Seetamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114101
|
|
KUNA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Santhakaviti
|
AP-01-010-028-040/010111
()
|
0201010000NRG25260420240838521
|
26/04/2024
|
Chinna
|
0201010WL020025
|
Chinna
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114059
|
|
UNKULA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Santhakaviti
|
AP-01-010-028-040/010111
()
|
0201010000NRG25260420240838522
|
26/04/2024
|
Rajarao
|
0201010WL020025
|
Rajarao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113947
|
|
VONKULA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Santhakaviti
|
AP-01-010-028-040/010113
()
|
0201010000NRG25260420240838524
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114160
|
|
MUKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Santhakaviti
|
AP-01-010-028-040/010113
()
|
0201010000NRG25260420240838523
|
26/04/2024
|
Paparao
|
0201010WL020025
|
Paparao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114155
|
|
MUKKALA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Santhakaviti
|
AP-01-010-028-040/010120
()
|
0201010000NRG25260420240838525
|
26/04/2024
|
Markendeswararao
|
0201010WL020025
|
Markendeswararao
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496113854
|
|
PONNADA MARKENDESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Santhakaviti
|
AP-01-010-028-040/010120
()
|
0201010000NRG25260420240838526
|
26/04/2024
|
Saraswati
|
0201010WL020025
|
Saraswati
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114057
|
|
PONNADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Santhakaviti
|
AP-01-010-028-040/010121
()
|
0201010000NRG25260420240838528
|
26/04/2024
|
Akkamma
|
0201010WL020025
|
Akkamma
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496114055
|
|
KALAMATA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Santhakaviti
|
AP-01-010-028-040/010121
()
|
0201010000NRG25260420240838527
|
26/04/2024
|
Kurumulu
|
0201010WL020025
|
Kurumulu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114021
|
|
KANAMATA KURMAYYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Santhakaviti
|
AP-01-010-028-040/010122
()
|
0201010000NRG25260420240838529
|
26/04/2024
|
Suramma
|
0201010WL020025
|
Suramma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114082
|
|
YANDAVA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Santhakaviti
|
AP-01-010-028-040/010126
()
|
0201010000NRG25260420240838530
|
26/04/2024
|
Kantamma
|
0201010WL020025
|
Kantamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113863
|
|
PONNADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Santhakaviti
|
AP-01-010-028-040/010134
()
|
0201010000NRG25260420240838173
|
26/04/2024
|
Durgamma
|
0201010WL020019
|
Durgamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114203
|
|
Ms PANDRANKI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Santhakaviti
|
AP-01-010-028-040/010134
()
|
0201010000NRG25260420240838172
|
26/04/2024
|
Parvathi
|
0201010WL020019
|
Parvathi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113951
|
|
PANDRANKI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Santhakaviti
|
AP-01-010-028-040/010135
()
|
0201010000NRG25260420240838532
|
26/04/2024
|
Annapurna
|
0201010WL020025
|
Annapurna
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114081
|
|
KUNA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Santhakaviti
|
AP-01-010-028-040/010135
()
|
0201010000NRG25260420240838531
|
26/04/2024
|
Sanyasirao
|
0201010WL020025
|
Sanyasirao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113876
|
|
KUNA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Santhakaviti
|
AP-01-010-028-040/010136
()
|
0201010000NRG25260420240838175
|
26/04/2024
|
Narasamma
|
0201010WL020019
|
Narasamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113798
|
|
RAJAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Santhakaviti
|
AP-01-010-028-040/010136
()
|
0201010000NRG25260420240838174
|
26/04/2024
|
Surappanaidu
|
0201010WL020019
|
Surappanaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113955
|
|
RAJAPU SURAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Santhakaviti
|
AP-01-010-028-040/010137
()
|
0201010000NRG25260420240838176
|
26/04/2024
|
Chilakamma
|
0201010WL020019
|
Chilakamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114041
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Santhakaviti
|
AP-01-010-028-040/010138
()
|
0201010000NRG25260420240838177
|
26/04/2024
|
Jyothi
|
0201010WL020019
|
Jyothi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113909
|
|
GARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Santhakaviti
|
AP-01-010-028-040/010139
()
|
0201010000NRG25260420240838178
|
26/04/2024
|
Chinnammadu
|
0201010WL020019
|
Chinnammadu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113906
|
|
RAJAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Santhakaviti
|
AP-01-010-028-040/010142
()
|
0201010000NRG25260420240838181
|
26/04/2024
|
Lakshamma
|
0201010WL020019
|
Lakshamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114066
|
|
GARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Santhakaviti
|
AP-01-010-028-040/010142
()
|
0201010000NRG25260420240838180
|
26/04/2024
|
Paapinaidu
|
0201010WL020019
|
Paapinaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114042
|
|
SGARA PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Santhakaviti
|
AP-01-010-028-040/010143
()
|
0201010000NRG25260420240838183
|
26/04/2024
|
Govindaraavu
|
0201010WL020019
|
Govindaraavu
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496114159
|
|
MRS KONCHADA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhakaviti
|
AP-01-010-028-040/010143
()
|
0201010000NRG25260420240838182
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114162
|
|
KONCHADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Santhakaviti
|
AP-01-010-028-040/010144
()
|
0201010000NRG25260420240838184
|
26/04/2024
|
Narasimhulu
|
0201010WL020019
|
Narasimhulu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113948
|
|
GARA NARSHUMULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Santhakaviti
|
AP-01-010-028-040/010144
()
|
0201010000NRG25260420240838185
|
26/04/2024
|
Saraswati
|
0201010WL020019
|
Saraswati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114158
|
|
GARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Santhakaviti
|
AP-01-010-028-040/010145
()
|
0201010000NRG25260420240838186
|
26/04/2024
|
Tavitinaayudu
|
0201010WL020019
|
Tavitinaayudu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114051
|
|
GARA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Santhakaviti
|
AP-01-010-028-040/010145
()
|
0201010000NRG25260420240838187
|
26/04/2024
|
Venktamma
|
0201010WL020019
|
Venktamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113966
|
|
GARA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Santhakaviti
|
AP-01-010-028-040/010146
()
|
0201010000NRG25260420240838188
|
26/04/2024
|
Govindarao
|
0201010WL020019
|
Govindarao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113885
|
|
GARA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Santhakaviti
|
AP-01-010-028-040/010146
()
|
0201010000NRG25260420240838189
|
26/04/2024
|
lakshmi
|
0201010WL020019
|
lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113950
|
|
GARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Santhakaviti
|
AP-01-010-028-040/010147
()
|
0201010000NRG25260420240838190
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113819
|
|
RAJAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Santhakaviti
|
AP-01-010-028-040/010148
()
|
0201010000NRG25260420240838191
|
26/04/2024
|
Suryanarayana
|
0201010WL020019
|
Suryanarayana
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114200
|
|
GARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Santhakaviti
|
AP-01-010-028-040/010153
()
|
0201010000NRG25260420240838192
|
26/04/2024
|
Jayamma
|
0201010WL020019
|
Jayamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113952
|
|
RAJAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Santhakaviti
|
AP-01-010-028-040/010154
()
|
0201010000NRG25260420240838193
|
26/04/2024
|
Parvati
|
0201010WL020019
|
Parvati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113886
|
|
RAJAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Santhakaviti
|
AP-01-010-028-040/010155
()
|
0201010000NRG25260420240838194
|
26/04/2024
|
Annapurnamma
|
0201010WL020019
|
Annapurnamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114040
|
|
RAJAPU ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Santhakaviti
|
AP-01-010-028-040/010156
()
|
0201010000NRG25260420240838195
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113878
|
|
RAJAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Santhakaviti
|
AP-01-010-028-040/010157
()
|
0201010000NRG25260420240838534
|
26/04/2024
|
Ammannamma
|
0201010WL020025
|
Ammannamma
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496114053
|
|
KANAMATA AMMANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Santhakaviti
|
AP-01-010-028-040/010157
()
|
0201010000NRG25260420240838533
|
26/04/2024
|
Ramulu
|
0201010WL020025
|
Ramulu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113877
|
|
KANAMATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Santhakaviti
|
AP-01-010-028-040/010158
()
|
0201010000NRG25260420240838535
|
26/04/2024
|
Appalanaidu
|
0201010WL020025
|
Appalanaidu
|
00468
|
UBIN0801330
|
256
|
256
|
Processed
|
02/05/2024
|
|
3496113956
|
|
GEDDEPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Santhakaviti
|
AP-01-010-028-040/010158
()
|
0201010000NRG25260420240838536
|
26/04/2024
|
Ramanamma
|
0201010WL020025
|
Ramanamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113949
|
|
GEDDAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Santhakaviti
|
AP-01-010-028-040/010161
()
|
0201010000NRG25260420240838537
|
26/04/2024
|
Appalanarayanamma
|
0201010WL020025
|
Appalanarayanamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113946
|
|
RAJAPU APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Santhakaviti
|
AP-01-010-028-040/010169
()
|
0201010000NRG25260420240838538
|
26/04/2024
|
Kannamma
|
0201010WL020025
|
Kannamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113910
|
|
MISS VAVILAPALLI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Santhakaviti
|
AP-01-010-028-040/010171
()
|
0201010000NRG25260420240838540
|
26/04/2024
|
Narasamma
|
0201010WL020025
|
Narasamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114156
|
|
RAJAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Santhakaviti
|
AP-01-010-028-040/010171
()
|
0201010000NRG25260420240838539
|
26/04/2024
|
Raaminaidu
|
0201010WL020025
|
Raaminaidu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114163
|
|
RAJAPU RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Santhakaviti
|
AP-01-010-028-040/010172
()
|
0201010000NRG25260420240838542
|
26/04/2024
|
Appalanaidu
|
0201010WL020025
|
Appalanaidu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114168
|
|
GARA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Santhakaviti
|
AP-01-010-028-040/010173
()
|
0201010000NRG25260420240838545
|
26/04/2024
|
Damayanti
|
0201010WL020025
|
Damayanti
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114031
|
|
GARA DAMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Santhakaviti
|
AP-01-010-028-040/010173
()
|
0201010000NRG25260420240838544
|
26/04/2024
|
Suryarao
|
0201010WL020025
|
Suryarao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114105
|
|
GARA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Santhakaviti
|
AP-01-010-028-040/010176
()
|
0201010000NRG25260420240838547
|
26/04/2024
|
Eswaramma
|
0201010WL020025
|
Eswaramma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113940
|
|
POTNURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Santhakaviti
|
AP-01-010-028-040/010176
()
|
0201010000NRG25260420240838546
|
26/04/2024
|
Simhachalam
|
0201010WL020025
|
Simhachalam
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113944
|
|
POTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Santhakaviti
|
AP-01-010-028-040/010178
()
|
0201010000NRG25260420240838550
|
26/04/2024
|
Chamdravati
|
0201010WL020025
|
Chamdravati
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113938
|
|
RAJAPU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Santhakaviti
|
AP-01-010-028-040/010178
()
|
0201010000NRG25260420240838551
|
26/04/2024
|
Raamaraavu
|
0201010WL020025
|
Raamaraavu
|
00468
|
UBIN0801330
|
769
|
769
|
Processed
|
02/05/2024
|
|
3496113929
|
|
RAJAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Santhakaviti
|
AP-01-010-028-040/010179
()
|
0201010000NRG25260420240838553
|
26/04/2024
|
Simhachalam
|
0201010WL020025
|
Simhachalam
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113867
|
|
POGIRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Santhakaviti
|
AP-01-010-028-040/010182
()
|
0201010000NRG25260420240838554
|
26/04/2024
|
Appanna
|
0201010WL020025
|
Appanna
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113806
|
|
KELLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Santhakaviti
|
AP-01-010-028-040/010182
()
|
0201010000NRG25260420240838555
|
26/04/2024
|
Raju
|
0201010WL020025
|
Raju
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114142
|
|
KELLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Santhakaviti
|
AP-01-010-028-040/010184
()
|
0201010000NRG25260420240838557
|
26/04/2024
|
Chinnammadu
|
0201010WL020025
|
Chinnammadu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113889
|
|
GARA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Santhakaviti
|
AP-01-010-028-040/010184
()
|
0201010000NRG25260420240838556
|
26/04/2024
|
Suri
|
0201010WL020025
|
Suri
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113888
|
|
GARA SURI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Santhakaviti
|
AP-01-010-028-040/010187
()
|
0201010000NRG25260420240838558
|
26/04/2024
|
Eswaramma
|
0201010WL020025
|
Eswaramma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114091
|
|
KALISETTI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Santhakaviti
|
AP-01-010-028-040/010188
()
|
0201010000NRG25260420240838560
|
26/04/2024
|
Mangamma
|
0201010WL020025
|
Mangamma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114122
|
|
DABBADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Santhakaviti
|
AP-01-010-028-040/010188
()
|
0201010000NRG25260420240838559
|
26/04/2024
|
Simhadrinaidu
|
0201010WL020025
|
Simhadrinaidu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113930
|
|
DABBADA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Santhakaviti
|
AP-01-010-028-040/010189
()
|
0201010000NRG25260420240838562
|
26/04/2024
|
Naageswararao
|
0201010WL020025
|
Naageswararao
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114017
|
|
RAJAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Santhakaviti
|
AP-01-010-028-040/010190
()
|
0201010000NRG25260420240838564
|
26/04/2024
|
Adilakshmi
|
0201010WL020025
|
Adilakshmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113818
|
|
GARA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Santhakaviti
|
AP-01-010-028-040/010190
()
|
0201010000NRG25260420240838563
|
26/04/2024
|
Sriramulu
|
0201010WL020025
|
Sriramulu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113954
|
|
GARA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Santhakaviti
|
AP-01-010-028-040/010192
()
|
0201010000NRG25260420240838565
|
26/04/2024
|
Appamma
|
0201010WL020025
|
Appamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114060
|
|
MISS KONCHADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Santhakaviti
|
AP-01-010-028-040/010193
()
|
0201010000NRG25260420240838566
|
26/04/2024
|
Daalamma
|
0201010WL020025
|
Daalamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113895
|
|
RAJAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Santhakaviti
|
AP-01-010-028-040/010194
()
|
0201010000NRG25260420240838567
|
26/04/2024
|
Narayana
|
0201010WL020025
|
Narayana
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113916
|
|
RAJAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Santhakaviti
|
AP-01-010-028-040/010195
()
|
0201010000NRG25260420240838568
|
26/04/2024
|
Arudhra
|
0201010WL020025
|
Arudhra
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114069
|
|
KELLA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Santhakaviti
|
AP-01-010-028-040/010197
()
|
0201010000NRG25260420240838569
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114043
|
|
RAJAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Santhakaviti
|
AP-01-010-028-040/010199
()
|
0201010000NRG25260420240838571
|
26/04/2024
|
Chinna Appalanaidu
|
0201010WL020025
|
Chinna Appalanaidu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114014
|
|
RAJAPU CHINNA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Santhakaviti
|
AP-01-010-028-040/010199
()
|
0201010000NRG25260420240838572
|
26/04/2024
|
Mallisuri
|
0201010WL020025
|
Mallisuri
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114071
|
|
RAJAPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Santhakaviti
|
AP-01-010-028-040/010201
()
|
0201010000NRG25260420240838573
|
26/04/2024
|
Raaminaidu
|
0201010WL020025
|
Raaminaidu
|
00468
|
UBIN0801330
|
256
|
256
|
Processed
|
02/05/2024
|
|
3496113797
|
|
RAJAPU RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Santhakaviti
|
AP-01-010-028-040/010201
()
|
0201010000NRG25260420240838574
|
26/04/2024
|
Sanyasamma
|
0201010WL020025
|
Sanyasamma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113805
|
|
RAJAPU SANNASAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Santhakaviti
|
AP-01-010-028-040/010203
()
|
0201010000NRG25260420240838575
|
26/04/2024
|
Saavitramma
|
0201010WL020025
|
Saavitramma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114019
|
|
RAJAPU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Santhakaviti
|
AP-01-010-028-040/010205
()
|
0201010000NRG25260420240838576
|
26/04/2024
|
Paapinaidu
|
0201010WL020025
|
Paapinaidu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113864
|
|
RAJAPU PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Santhakaviti
|
AP-01-010-028-040/010206
()
|
0201010000NRG25260420240838577
|
26/04/2024
|
Varahalamma
|
0201010WL020025
|
Varahalamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114092
|
|
RAJAPU VARAHALU DO SIMMANNA LATE
|
UNION BANK OF INDIA(508500)
|
|
143
|
Santhakaviti
|
AP-01-010-028-040/010209
()
|
0201010000NRG25260420240838579
|
26/04/2024
|
Eswaramma
|
0201010WL020025
|
Eswaramma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114143
|
|
KONCHADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Santhakaviti
|
AP-01-010-028-040/010209
()
|
0201010000NRG25260420240838578
|
26/04/2024
|
Ramanarao
|
0201010WL020025
|
Ramanarao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113869
|
|
KONCHADA RAMANARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Santhakaviti
|
AP-01-010-028-040/010211
()
|
0201010000NRG25260420240838580
|
26/04/2024
|
Govindarao
|
0201010WL020025
|
Govindarao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114026
|
|
KONCHADA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Santhakaviti
|
AP-01-010-028-040/010211
()
|
0201010000NRG25260420240838581
|
26/04/2024
|
Urwasi
|
0201010WL020025
|
Urwasi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113899
|
|
KONCHADA URVASI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Santhakaviti
|
AP-01-010-028-040/010212
()
|
0201010000NRG25260420240838582
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114030
|
|
VAVILAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Santhakaviti
|
AP-01-010-028-040/010215
()
|
0201010000NRG25260420240838583
|
26/04/2024
|
Sarojini
|
0201010WL020025
|
Sarojini
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113931
|
|
POLAKI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Santhakaviti
|
AP-01-010-028-040/010216
()
|
0201010000NRG25260420240838584
|
26/04/2024
|
Seetamma
|
0201010WL020025
|
Seetamma
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496114065
|
|
RAJAPU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Santhakaviti
|
AP-01-010-028-040/010218
()
|
0201010000NRG25260420240838586
|
26/04/2024
|
Venkata Rao
|
0201010WL020025
|
Venkata Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113893
|
|
GANTA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Santhakaviti
|
AP-01-010-028-040/010219
()
|
0201010000NRG25260420240838587
|
26/04/2024
|
vasanta
|
0201010WL020025
|
vasanta
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496114064
|
|
GULIVINDALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Santhakaviti
|
AP-01-010-028-040/010220
()
|
0201010000NRG25260420240838588
|
26/04/2024
|
Kurma Raavu
|
0201010WL020025
|
Kurma Raavu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113968
|
|
VAVILAPALLI KURAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Santhakaviti
|
AP-01-010-028-040/010220
()
|
0201010000NRG25260420240838589
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114140
|
|
VAVILAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Santhakaviti
|
AP-01-010-028-040/010221
()
|
0201010000NRG25260420240838591
|
26/04/2024
|
Rama Rao
|
0201010WL020025
|
Rama Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113979
|
|
KONCHADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Santhakaviti
|
AP-01-010-028-040/010221
()
|
0201010000NRG25260420240838590
|
26/04/2024
|
Tavitamma
|
0201010WL020025
|
Tavitamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114068
|
|
KONCHADA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Santhakaviti
|
AP-01-010-028-040/010222
()
|
0201010000NRG25260420240838593
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114063
|
|
GULIVINDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Santhakaviti
|
AP-01-010-028-040/010222
()
|
0201010000NRG25260420240838592
|
26/04/2024
|
Ramana
|
0201010WL020025
|
Ramana
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496113874
|
|
GULIVINDALA RAMANA MURTY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Santhakaviti
|
AP-01-010-028-040/010223
()
|
0201010000NRG25260420240838594
|
26/04/2024
|
Appa Rao
|
0201010WL020025
|
Appa Rao
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496113960
|
|
POGIRI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Santhakaviti
|
AP-01-010-028-040/010223
()
|
0201010000NRG25260420240838595
|
26/04/2024
|
Krishnaveni
|
0201010WL020025
|
Krishnaveni
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496113961
|
|
POGIRI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Santhakaviti
|
AP-01-010-028-040/010225
()
|
0201010000NRG25260420240838597
|
26/04/2024
|
Parvathi
|
0201010WL020025
|
Parvathi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114150
|
|
GULIVINDULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Santhakaviti
|
AP-01-010-028-040/010225
()
|
0201010000NRG25260420240838596
|
26/04/2024
|
Simhachalam
|
0201010WL020025
|
Simhachalam
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113832
|
|
GULIVENDALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Santhakaviti
|
AP-01-010-028-040/010226
()
|
0201010000NRG25260420240838598
|
26/04/2024
|
Sriramulu
|
0201010WL020025
|
Sriramulu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113932
|
|
PANDRANKI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Santhakaviti
|
AP-01-010-028-040/010227
()
|
0201010000NRG25260420240838600
|
26/04/2024
|
Janakamma
|
0201010WL020025
|
Janakamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113911
|
|
PANDRANKI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Santhakaviti
|
AP-01-010-028-040/010227
()
|
0201010000NRG25260420240838599
|
26/04/2024
|
Simmanna
|
0201010WL020025
|
Simmanna
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114036
|
|
PANDRANKI SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Santhakaviti
|
AP-01-010-028-040/010228
()
|
0201010000NRG25260420240838602
|
26/04/2024
|
Bharati
|
0201010WL020025
|
Bharati
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113907
|
|
PANDRANKI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Santhakaviti
|
AP-01-010-028-040/010228
()
|
0201010000NRG25260420240838601
|
26/04/2024
|
Raminaidu
|
0201010WL020025
|
Raminaidu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113881
|
|
PANDRANKI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Santhakaviti
|
AP-01-010-028-040/010230
()
|
0201010000NRG25260420240838604
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114045
|
|
PANDRANKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Santhakaviti
|
AP-01-010-028-040/010230
()
|
0201010000NRG25260420240838603
|
26/04/2024
|
Raminaidu
|
0201010WL020025
|
Raminaidu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113879
|
|
PANDRANKI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Santhakaviti
|
AP-01-010-028-040/010231
()
|
0201010000NRG25260420240838606
|
26/04/2024
|
Lakshmi
|
0201010WL020025
|
Lakshmi
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114083
|
|
PANDRANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Santhakaviti
|
AP-01-010-028-040/010231
()
|
0201010000NRG25260420240838605
|
26/04/2024
|
Manmadha Rao
|
0201010WL020025
|
Manmadha Rao
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113804
|
|
P MANMADA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Santhakaviti
|
AP-01-010-028-040/010232
()
|
0201010000NRG25260420240838608
|
26/04/2024
|
Chinnammadu
|
0201010WL020025
|
Chinnammadu
|
00468
|
UBIN0801330
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3496113880
|
|
PANDRANKI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Santhakaviti
|
AP-01-010-028-040/010232
()
|
0201010000NRG25260420240838607
|
26/04/2024
|
Satyam
|
0201010WL020025
|
Satyam
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496113883
|
|
PANDRANKI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Santhakaviti
|
AP-01-010-028-040/010233
()
|
0201010000NRG25260420240838196
|
26/04/2024
|
Narayanamma
|
0201010WL020019
|
Narayanamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113821
|
|
PANDRANKI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Santhakaviti
|
AP-01-010-028-040/010234
()
|
0201010000NRG25260420240838610
|
26/04/2024
|
Jayamma
|
0201010WL020025
|
Jayamma
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114034
|
|
RAJAPU JAYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Santhakaviti
|
AP-01-010-028-040/010234
()
|
0201010000NRG25260420240838609
|
26/04/2024
|
Swaminaidu
|
0201010WL020025
|
Swaminaidu
|
00468
|
UBIN0801330
|
513
|
513
|
Processed
|
02/05/2024
|
|
3496114184
|
|
RAJAPU SOMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Santhakaviti
|
AP-01-010-028-040/010236
()
|
0201010000NRG25260420240838611
|
26/04/2024
|
Suryudu
|
0201010WL020025
|
Suryudu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114062
|
|
RAJAPU SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Santhakaviti
|
AP-01-010-028-040/010238
()
|
0201010000NRG25260420240838612
|
26/04/2024
|
Rama Rao
|
0201010WL020025
|
Rama Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113796
|
|
MAJJI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Santhakaviti
|
AP-01-010-028-040/010238
()
|
0201010000NRG25260420240838613
|
26/04/2024
|
Santamma
|
0201010WL020025
|
Santamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113801
|
|
MAJJI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Santhakaviti
|
AP-01-010-028-040/010241
()
|
0201010000NRG25260420240838615
|
26/04/2024
|
Annapurnamma
|
0201010WL020025
|
Annapurnamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114044
|
|
PANDRANKI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Santhakaviti
|
AP-01-010-028-040/010241
()
|
0201010000NRG25260420240838614
|
26/04/2024
|
Simhachalam
|
0201010WL020025
|
Simhachalam
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113868
|
|
PANDRANKI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Santhakaviti
|
AP-01-010-028-040/010242
()
|
0201010000NRG25260420240838198
|
26/04/2024
|
Chinnamnaidu
|
0201010WL020019
|
Chinnamnaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113903
|
|
PANDRANAKI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Santhakaviti
|
AP-01-010-028-040/010242
()
|
0201010000NRG25260420240838199
|
26/04/2024
|
Suryam
|
0201010WL020019
|
Suryam
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114098
|
|
PANDRANKI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Santhakaviti
|
AP-01-010-028-040/010243
()
|
0201010000NRG25260420240838201
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114075
|
|
KONCHADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Santhakaviti
|
AP-01-010-028-040/010243
()
|
0201010000NRG25260420240838200
|
26/04/2024
|
Simhadri
|
0201010WL020019
|
Simhadri
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114074
|
|
KONCHADA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Santhakaviti
|
AP-01-010-028-040/010244
()
|
0201010000NRG25260420240838202
|
26/04/2024
|
Ratnalamma
|
0201010WL020019
|
Ratnalamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114073
|
|
RAJAPU RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Santhakaviti
|
AP-01-010-028-040/010246
()
|
0201010000NRG25260420240838204
|
26/04/2024
|
Bharati
|
0201010WL020019
|
Bharati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114072
|
|
PANDRANKI BARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Santhakaviti
|
AP-01-010-028-040/010246
()
|
0201010000NRG25260420240838203
|
26/04/2024
|
Narasimhulu
|
0201010WL020019
|
Narasimhulu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114103
|
|
PANDRANKI NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Santhakaviti
|
AP-01-010-028-040/010250
()
|
0201010000NRG25260420240838205
|
26/04/2024
|
Garikamma
|
0201010WL020019
|
Garikamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113891
|
|
RAJAPU GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Santhakaviti
|
AP-01-010-028-040/010251
()
|
0201010000NRG25260420240838207
|
26/04/2024
|
Jayamma
|
0201010WL020019
|
Jayamma
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113902
|
|
KONCHADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Santhakaviti
|
AP-01-010-028-040/010251
()
|
0201010000NRG25260420240838206
|
26/04/2024
|
Tavudu
|
0201010WL020019
|
Tavudu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113890
|
|
KONCHADA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Santhakaviti
|
AP-01-010-028-040/010254
()
|
0201010000NRG25260420240838208
|
26/04/2024
|
Jagannadham
|
0201010WL020019
|
Jagannadham
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113870
|
|
VAVILAPALLI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Santhakaviti
|
AP-01-010-028-040/010254
()
|
0201010000NRG25260420240838209
|
26/04/2024
|
Kalyani
|
0201010WL020019
|
Kalyani
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113939
|
|
VAVILAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Santhakaviti
|
AP-01-010-028-040/010256
()
|
0201010000NRG25260420240838210
|
26/04/2024
|
Ramana Rao
|
0201010WL020019
|
Ramana Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113738
|
|
GADELA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Santhakaviti
|
AP-01-010-028-040/010258
()
|
0201010000NRG25260420240838211
|
26/04/2024
|
Ramana Rao
|
0201010WL020019
|
Ramana Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114124
|
|
KURTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Santhakaviti
|
AP-01-010-028-040/010258
()
|
0201010000NRG25260420240838212
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114132
|
|
KURITI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Santhakaviti
|
AP-01-010-028-040/010259
()
|
0201010000NRG25260420240838213
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114076
|
|
PANDRANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Santhakaviti
|
AP-01-010-028-040/010260
()
|
0201010000NRG25260420240838215
|
26/04/2024
|
Krishnaveni
|
0201010WL020019
|
Krishnaveni
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113942
|
|
KURITI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Santhakaviti
|
AP-01-010-028-040/010261
()
|
0201010000NRG25260420240838216
|
26/04/2024
|
Annapurna
|
0201010WL020019
|
Annapurna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113934
|
|
KURITI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Santhakaviti
|
AP-01-010-028-040/010262
()
|
0201010000NRG25260420240838217
|
26/04/2024
|
Gangunaidu
|
0201010WL020019
|
Gangunaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113978
|
|
JADA GANGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Santhakaviti
|
AP-01-010-028-040/010262
()
|
0201010000NRG25260420240838218
|
26/04/2024
|
Parvati
|
0201010WL020019
|
Parvati
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496113941
|
|
JADA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Santhakaviti
|
AP-01-010-028-040/010263
()
|
0201010000NRG25260420240838219
|
26/04/2024
|
Chinna Rao
|
0201010WL020019
|
Chinna Rao
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114167
|
|
Gara Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Santhakaviti
|
AP-01-010-028-040/010263
()
|
0201010000NRG25260420240838220
|
26/04/2024
|
lakshmi
|
0201010WL020019
|
lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114149
|
|
MISS GARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Santhakaviti
|
AP-01-010-028-040/010265
()
|
0201010000NRG25260420240838221
|
26/04/2024
|
Alivelu
|
0201010WL020019
|
Alivelu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114134
|
|
MISS RAJAPU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Santhakaviti
|
AP-01-010-028-040/010266
()
|
0201010000NRG25260420240838222
|
26/04/2024
|
Madhusudhana Rao
|
0201010WL020019
|
Madhusudhana Rao
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114186
|
|
KANAMATA MADHUSUDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Santhakaviti
|
AP-01-010-028-040/010266
()
|
0201010000NRG25260420240838223
|
26/04/2024
|
Santhosh Kumar
|
0201010WL020019
|
Santhosh Kumar
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114133
|
|
KANAMATA SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Santhakaviti
|
AP-01-010-028-040/010277
()
|
0201010000NRG25260420240838225
|
26/04/2024
|
Kalyani
|
0201010WL020019
|
Kalyani
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114061
|
|
RAJAPU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Santhakaviti
|
AP-01-010-028-040/010286
()
|
0201010000NRG25260420240838227
|
26/04/2024
|
Kalyani
|
0201010WL020019
|
Kalyani
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114131
|
|
GARA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Santhakaviti
|
AP-01-010-028-040/010286
()
|
0201010000NRG25260420240838226
|
26/04/2024
|
Simmanna
|
0201010WL020019
|
Simmanna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113935
|
|
GARA SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Santhakaviti
|
AP-01-010-028-040/010288
()
|
0201010000NRG25260420240838230
|
26/04/2024
|
Pushpavati
|
0201010WL020019
|
Pushpavati
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113905
|
|
POGIRI PUSPA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Santhakaviti
|
AP-01-010-028-040/010292
()
|
0201010000NRG25260420240838231
|
26/04/2024
|
Tirupati Raavu
|
0201010WL020019
|
Tirupati Raavu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113913
|
|
KONCHADA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Santhakaviti
|
AP-01-010-028-040/010294
()
|
0201010000NRG25260420240838233
|
26/04/2024
|
Appalanarayanamma
|
0201010WL020019
|
Appalanarayanamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114033
|
|
POGIRI APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Santhakaviti
|
AP-01-010-028-040/010294
()
|
0201010000NRG25260420240838232
|
26/04/2024
|
Papa Rao
|
0201010WL020019
|
Papa Rao
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113871
|
|
POGIRI PAPA RAYUDU ALIAS PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Santhakaviti
|
AP-01-010-028-040/010295
()
|
0201010000NRG25260420240838235
|
26/04/2024
|
Malleswari
|
0201010WL020019
|
Malleswari
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113812
|
|
DABBADA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Santhakaviti
|
AP-01-010-028-040/010295
()
|
0201010000NRG25260420240838234
|
26/04/2024
|
Simhachalam
|
0201010WL020019
|
Simhachalam
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113810
|
|
DABBADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Santhakaviti
|
AP-01-010-028-040/010296
()
|
0201010000NRG25260420240838236
|
26/04/2024
|
Balakrishna
|
0201010WL020019
|
Balakrishna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113928
|
|
KURITI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Santhakaviti
|
AP-01-010-028-040/010296
()
|
0201010000NRG25260420240838237
|
26/04/2024
|
Narayana Rao
|
0201010WL020019
|
Narayana Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114171
|
|
KURITI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Santhakaviti
|
AP-01-010-028-040/010296
()
|
0201010000NRG25260420240838238
|
26/04/2024
|
Narayanamma
|
0201010WL020019
|
Narayanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114125
|
|
KURITI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Santhakaviti
|
AP-01-010-028-040/010296
()
|
0201010000NRG25260420240838239
|
26/04/2024
|
Seetha
|
0201010WL020019
|
Seetha
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114201
|
|
PANDRANKI SEETHA
|
BANK OF BARODA(606985)
|
|
219
|
Santhakaviti
|
AP-01-010-028-040/010297
()
|
0201010000NRG25260420240838240
|
26/04/2024
|
Eswara Rao
|
0201010WL020019
|
Eswara Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113754
|
|
PANDRANKI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Santhakaviti
|
AP-01-010-028-040/010297
()
|
0201010000NRG25260420240838241
|
26/04/2024
|
Tavitamma
|
0201010WL020019
|
Tavitamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114127
|
|
PANDRNKI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Santhakaviti
|
AP-01-010-028-040/010298
()
|
0201010000NRG25260420240838243
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114128
|
|
ABOTULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Santhakaviti
|
AP-01-010-028-040/010298
()
|
0201010000NRG25260420240838242
|
26/04/2024
|
Ugadi
|
0201010WL020019
|
Ugadi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114094
|
|
MR ABOTHULA UGADI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Santhakaviti
|
AP-01-010-028-040/010299
()
|
0201010000NRG25260420240838244
|
26/04/2024
|
Ramadevi
|
0201010WL020019
|
Ramadevi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114138
|
|
ABOTHULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Santhakaviti
|
AP-01-010-028-040/010302
()
|
0201010000NRG25260420240838245
|
26/04/2024
|
Appalanarasamma
|
0201010WL020019
|
Appalanarasamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114090
|
|
MISS POGIRI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Santhakaviti
|
AP-01-010-028-040/010304
()
|
0201010000NRG25260420240838247
|
26/04/2024
|
Arunamma
|
0201010WL020019
|
Arunamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114191
|
|
GARA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Santhakaviti
|
AP-01-010-028-040/010304
()
|
0201010000NRG25260420240838246
|
26/04/2024
|
Narasimhulu
|
0201010WL020019
|
Narasimhulu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113972
|
|
GARA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Santhakaviti
|
AP-01-010-028-040/010306
()
|
0201010000NRG25260420240838249
|
26/04/2024
|
Tavitinaidu
|
0201010WL020019
|
Tavitinaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114198
|
|
PANDRINKI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Santhakaviti
|
AP-01-010-028-040/010309
()
|
0201010000NRG25260420240838250
|
26/04/2024
|
Aruna
|
0201010WL020019
|
Aruna
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114135
|
|
POTNURU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Santhakaviti
|
AP-01-010-028-040/010312
()
|
0201010000NRG25260420240838251
|
26/04/2024
|
Raaju
|
0201010WL020019
|
Raaju
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114039
|
|
KUNA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Santhakaviti
|
AP-01-010-028-040/010317
()
|
0201010000NRG25260420240838252
|
26/04/2024
|
Krishna Raavu
|
0201010WL020019
|
Krishna Raavu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113800
|
|
GARA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Santhakaviti
|
AP-01-010-028-040/010318
()
|
0201010000NRG25260420240838253
|
26/04/2024
|
Satyam
|
0201010WL020019
|
Satyam
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114032
|
|
KONCHADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Santhakaviti
|
AP-01-010-028-040/010319
()
|
0201010000NRG25260420240838254
|
26/04/2024
|
Mangamma
|
0201010WL020019
|
Mangamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114058
|
|
KONCHADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Santhakaviti
|
AP-01-010-028-040/010320
()
|
0201010000NRG25260420240838256
|
26/04/2024
|
Tammanna
|
0201010WL020019
|
Tammanna
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113936
|
|
POTNURU TAMMENNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Santhakaviti
|
AP-01-010-028-040/010337
()
|
0201010000NRG25260420240838257
|
26/04/2024
|
Chinna
|
0201010WL020019
|
Chinna
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114146
|
|
ABOTULA CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Santhakaviti
|
AP-01-010-028-040/010337
()
|
0201010000NRG25260420240838258
|
26/04/2024
|
Narayadu
|
0201010WL020019
|
Narayadu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113964
|
|
MR ABOTHULA NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Santhakaviti
|
AP-01-010-028-040/010337
()
|
0201010000NRG25260420240838259
|
26/04/2024
|
Suramma
|
0201010WL020019
|
Suramma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114193
|
|
ABOTHULA SURAMMA WO CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Santhakaviti
|
AP-01-010-028-040/010344
()
|
0201010000NRG25260420240838261
|
26/04/2024
|
Appalanaidu
|
0201010WL020019
|
Appalanaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114165
|
|
VAKAMULLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Santhakaviti
|
AP-01-010-028-040/010344
()
|
0201010000NRG25260420240838262
|
26/04/2024
|
Vijaya
|
0201010WL020019
|
Vijaya
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113965
|
|
VAKAMULLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Santhakaviti
|
AP-01-010-028-040/010346
()
|
0201010000NRG25260420240838264
|
26/04/2024
|
Suryam
|
0201010WL020019
|
Suryam
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114197
|
|
MISS RAJAPU SURYAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Santhakaviti
|
AP-01-010-028-040/010346
()
|
0201010000NRG25260420240838263
|
26/04/2024
|
Suryaraavu
|
0201010WL020019
|
Suryaraavu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113915
|
|
RAJAPU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Santhakaviti
|
AP-01-010-028-040/010355
()
|
0201010000NRG25260420240838267
|
26/04/2024
|
RAJAPU MADHAVI
|
0201010WL020019
|
RAJAPU MADHAVI
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114217
|
|
RAJAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Santhakaviti
|
AP-01-010-028-040/010355
()
|
0201010000NRG25260420240838266
|
26/04/2024
|
Sanyasi
|
0201010WL020019
|
Sanyasi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113933
|
|
RAJAPU SANYASI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Santhakaviti
|
AP-01-010-028-040/010359
()
|
0201010000NRG25260420240838271
|
26/04/2024
|
Appalanaidu
|
0201010WL020019
|
Appalanaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113969
|
|
KURITI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Santhakaviti
|
AP-01-010-028-040/010376
()
|
0201010000NRG25260420240838274
|
26/04/2024
|
Simmanna
|
0201010WL020019
|
Simmanna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113820
|
|
RAJAPU SHIMMANNA
|
CANARA BANK(508532)
|
|
245
|
Santhakaviti
|
AP-01-010-028-040/010376
()
|
0201010000NRG25260420240838275
|
26/04/2024
|
Venkatamma
|
0201010WL020019
|
Venkatamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114170
|
|
RAJAPU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhakaviti
|
AP-01-010-028-040/010378
()
|
0201010000NRG25260420240838276
|
26/04/2024
|
Prasada Rao
|
0201010WL020019
|
Prasada Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114049
|
|
MRS RAJAPU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
Santhakaviti
|
AP-01-010-028-040/010378
()
|
0201010000NRG25260420240838277
|
26/04/2024
|
Sridevi
|
0201010WL020019
|
Sridevi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114137
|
|
MISS RAJAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Santhakaviti
|
AP-01-010-028-040/010381
()
|
0201010000NRG25260420240838279
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114139
|
|
RAJAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Santhakaviti
|
AP-01-010-028-040/010381
()
|
0201010000NRG25260420240838278
|
26/04/2024
|
Suri
|
0201010WL020019
|
Suri
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496113967
|
|
RAJAPU SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Santhakaviti
|
AP-01-010-028-040/010382
()
|
0201010000NRG25260420240838280
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114079
|
|
RAJAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhakaviti
|
AP-01-010-028-040/010384
()
|
0201010000NRG25260420240838281
|
26/04/2024
|
Ammayamma
|
0201010WL020019
|
Ammayamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114145
|
|
KALAMATA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Santhakaviti
|
AP-01-010-028-040/010386
()
|
0201010000NRG25260420240838282
|
26/04/2024
|
Padma
|
0201010WL020019
|
Padma
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496113896
|
|
MEESALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Santhakaviti
|
AP-01-010-028-040/010386
()
|
0201010000NRG25260420240838284
|
26/04/2024
|
Suryanarayana
|
0201010WL020019
|
Suryanarayana
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496113973
|
|
MEESALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Santhakaviti
|
AP-01-010-028-040/010389
()
|
0201010000NRG25260420240838285
|
26/04/2024
|
Kantamma
|
0201010WL020019
|
Kantamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114130
|
|
PONNADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Santhakaviti
|
AP-01-010-028-040/010393
()
|
0201010000NRG25260420240838286
|
26/04/2024
|
Lakshmana Rao
|
0201010WL020019
|
Lakshmana Rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114123
|
|
KUNNA LAXMANARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Santhakaviti
|
AP-01-010-028-040/010393
()
|
0201010000NRG25260420240838287
|
26/04/2024
|
Venkatamma
|
0201010WL020019
|
Venkatamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114144
|
|
KUNA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Santhakaviti
|
AP-01-010-028-040/010395
()
|
0201010000NRG25260420240838288
|
26/04/2024
|
Anna Rao
|
0201010WL020019
|
Anna Rao
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114169
|
|
PANDRANKI ANNARAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Santhakaviti
|
AP-01-010-028-040/010395
()
|
0201010000NRG25260420240838289
|
26/04/2024
|
Tavitamma
|
0201010WL020019
|
Tavitamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114185
|
|
PANDRANKI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Santhakaviti
|
AP-01-010-028-040/010399
()
|
0201010000NRG25260420240838290
|
26/04/2024
|
Santamma
|
0201010WL020019
|
Santamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114141
|
|
RAJAPU SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Santhakaviti
|
AP-01-010-028-040/010399
()
|
0201010000NRG25260420240838291
|
26/04/2024
|
Sitaram
|
0201010WL020019
|
Sitaram
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114148
|
|
MR RAJAPU SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Santhakaviti
|
AP-01-010-028-040/010400
()
|
0201010000NRG25260420240838617
|
26/04/2024
|
Ramalaxmi
|
0201010WL020025
|
Ramalaxmi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114077
|
|
POTNURU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Santhakaviti
|
AP-01-010-028-040/010400
()
|
0201010000NRG25260420240838616
|
26/04/2024
|
Sriramulu
|
0201010WL020025
|
Sriramulu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114093
|
|
POTNURU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Santhakaviti
|
AP-01-010-028-040/010403
()
|
0201010000NRG25260420240838293
|
26/04/2024
|
Seetamma
|
0201010WL020019
|
Seetamma
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496113884
|
|
RAJAPU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Santhakaviti
|
AP-01-010-028-040/010403
()
|
0201010000NRG25260420240838292
|
26/04/2024
|
Seetaram
|
0201010WL020019
|
Seetaram
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114136
|
|
RAJAPU SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Santhakaviti
|
AP-01-010-028-040/010409
()
|
0201010000NRG25260420240838294
|
26/04/2024
|
Muddu
|
0201010WL020019
|
Muddu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114052
|
|
JADA MUDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Santhakaviti
|
AP-01-010-028-040/010412
()
|
0201010000NRG25260420240838296
|
26/04/2024
|
Malleswaramma
|
0201010WL020019
|
Malleswaramma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114070
|
|
KONCHADA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Santhakaviti
|
AP-01-010-028-040/010414
()
|
0201010000NRG25260420240838297
|
26/04/2024
|
Appalanaidu
|
0201010WL020019
|
Appalanaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113799
|
|
RAJAPU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Santhakaviti
|
AP-01-010-028-040/010414
()
|
0201010000NRG25260420240838298
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114050
|
|
RAJAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Santhakaviti
|
AP-01-010-028-040/010415
()
|
0201010000NRG25260420240838618
|
26/04/2024
|
Nagamma
|
0201010WL020025
|
Nagamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114015
|
|
PONNDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Santhakaviti
|
AP-01-010-028-040/010417
()
|
0201010000NRG25260420240838299
|
26/04/2024
|
Jayamma
|
0201010WL020019
|
Jayamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113982
|
|
RAJAPUJAYALAXMI A S JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Santhakaviti
|
AP-01-010-028-040/010418
()
|
0201010000NRG25260420240838300
|
26/04/2024
|
Kamalamma
|
0201010WL020019
|
Kamalamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114192
|
|
RAJAPU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Santhakaviti
|
AP-01-010-028-040/010418
()
|
0201010000NRG25260420240838301
|
26/04/2024
|
Narayana rao
|
0201010WL020019
|
Narayana rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113833
|
|
RAJAPU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Santhakaviti
|
AP-01-010-028-040/010419
()
|
0201010000NRG25260420240838303
|
26/04/2024
|
Simhadramma
|
0201010WL020019
|
Simhadramma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114210
|
|
GARA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Santhakaviti
|
AP-01-010-028-040/010424
()
|
0201010000NRG25260420240838304
|
26/04/2024
|
Kamalamma
|
0201010WL020019
|
Kamalamma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113872
|
|
PANDRANKI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Santhakaviti
|
AP-01-010-028-040/010429
()
|
0201010000NRG25260420240838619
|
26/04/2024
|
Sanyasi
|
0201010WL020025
|
Sanyasi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113865
|
|
PONNADA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Santhakaviti
|
AP-01-010-028-040/010434
()
|
0201010000NRG25260420240838305
|
26/04/2024
|
Raamaraavu
|
0201010WL020019
|
Raamaraavu
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113831
|
|
GARA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Santhakaviti
|
AP-01-010-028-040/010435
()
|
0201010000NRG25260420240838306
|
26/04/2024
|
Bhanu
|
0201010WL020019
|
Bhanu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113894
|
|
MEESALA BHANU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Santhakaviti
|
AP-01-010-028-040/010436
()
|
0201010000NRG25260420240838307
|
26/04/2024
|
Malleswara Raavu
|
0201010WL020019
|
Malleswara Raavu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113937
|
|
MEESALA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Santhakaviti
|
AP-01-010-028-040/010437
()
|
0201010000NRG25260420240838308
|
26/04/2024
|
Krishnaveni
|
0201010WL020019
|
Krishnaveni
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114018
|
|
LAVETI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Santhakaviti
|
AP-01-010-028-040/010438
()
|
0201010000NRG25260420240838620
|
26/04/2024
|
Ramana Rao
|
0201010WL020025
|
Ramana Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114181
|
|
PONNADA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Santhakaviti
|
AP-01-010-028-040/010438
()
|
0201010000NRG25260420240838621
|
26/04/2024
|
Sujata
|
0201010WL020025
|
Sujata
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114084
|
|
PONNADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Santhakaviti
|
AP-01-010-028-040/010439
()
|
0201010000NRG25260420240838310
|
26/04/2024
|
Annapurna
|
0201010WL020019
|
Annapurna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113873
|
|
RAJAPU ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Santhakaviti
|
AP-01-010-028-040/010439
()
|
0201010000NRG25260420240838311
|
26/04/2024
|
chittamma
|
0201010WL020019
|
chittamma
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114206
|
|
RAJAPU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Santhakaviti
|
AP-01-010-028-040/010439
()
|
0201010000NRG25260420240838309
|
26/04/2024
|
Trinadha
|
0201010WL020019
|
Trinadha
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114099
|
|
MR TRINADHA RAJAPU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Santhakaviti
|
AP-01-010-028-040/010440
()
|
0201010000NRG25260420240838312
|
26/04/2024
|
Jagannadham
|
0201010WL020019
|
Jagannadham
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113808
|
|
RAJAPU JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
Santhakaviti
|
AP-01-010-028-040/010442
()
|
0201010000NRG25260420240838314
|
26/04/2024
|
Krishnaraavu
|
0201010WL020019
|
Krishnaraavu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114147
|
|
DURGASI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Santhakaviti
|
AP-01-010-028-040/010444
()
|
0201010000NRG25260420240838315
|
26/04/2024
|
Parvati
|
0201010WL020019
|
Parvati
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114129
|
|
PATNANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Santhakaviti
|
AP-01-010-028-040/010445
()
|
0201010000NRG25260420240838317
|
26/04/2024
|
gowri
|
0201010WL020019
|
gowri
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114102
|
|
RAJAPU GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Santhakaviti
|
AP-01-010-028-040/010445
()
|
0201010000NRG25260420240838316
|
26/04/2024
|
Tirupatiraavu
|
0201010WL020019
|
Tirupatiraavu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114178
|
|
Rajapu Tirupatirao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Santhakaviti
|
AP-01-010-028-040/010446
()
|
0201010000NRG25260420240838623
|
26/04/2024
|
ramu
|
0201010WL020025
|
ramu
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114202
|
|
KORAPAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Santhakaviti
|
AP-01-010-028-040/010446
()
|
0201010000NRG25260420240838622
|
26/04/2024
|
Tatarao
|
0201010WL020025
|
Tatarao
|
00468
|
UBIN0801330
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3496114024
|
|
KORAPAPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Santhakaviti
|
AP-01-010-028-040/010447
()
|
0201010000NRG25260420240838624
|
26/04/2024
|
Simhachalam
|
0201010WL020025
|
Simhachalam
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113866
|
|
POTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
Santhakaviti
|
AP-01-010-028-040/010449
()
|
0201010000NRG25260420240838318
|
26/04/2024
|
Bharati
|
0201010WL020019
|
Bharati
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114028
|
|
GARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Santhakaviti
|
AP-01-010-028-040/010451
()
|
0201010000NRG25260420240838319
|
26/04/2024
|
chandramma
|
0201010WL020019
|
chandramma
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114047
|
|
RAJAPU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Santhakaviti
|
AP-01-010-028-040/010452
()
|
0201010000NRG25260420240838625
|
26/04/2024
|
janakamma
|
0201010WL020025
|
janakamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113904
|
|
KUNA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Santhakaviti
|
AP-01-010-028-040/010453
()
|
0201010000NRG25260420240838320
|
26/04/2024
|
Parvati
|
0201010WL020019
|
Parvati
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114126
|
|
VAVILAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Santhakaviti
|
AP-01-010-028-040/010455
()
|
0201010000NRG25260420240838321
|
26/04/2024
|
Sriramulu
|
0201010WL020019
|
Sriramulu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113802
|
|
MRS MISALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Santhakaviti
|
AP-01-010-028-040/010456
()
|
0201010000NRG25260420240838323
|
26/04/2024
|
Gowriswari
|
0201010WL020019
|
Gowriswari
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113912
|
|
RAJAPU GOWRISWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Santhakaviti
|
AP-01-010-028-040/010456
()
|
0201010000NRG25260420240838322
|
26/04/2024
|
Rambabu
|
0201010WL020019
|
Rambabu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113809
|
|
RAJAPU RAMBABU SKT MAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
Santhakaviti
|
AP-01-010-028-040/010457
()
|
0201010000NRG25260420240838324
|
26/04/2024
|
Ramu
|
0201010WL020019
|
Ramu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113882
|
|
GARA RAMU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Santhakaviti
|
AP-01-010-028-040/010460
()
|
0201010000NRG25260420240838326
|
26/04/2024
|
Chinnammadu
|
0201010WL020019
|
Chinnammadu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113908
|
|
KELLA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Santhakaviti
|
AP-01-010-028-040/010460
()
|
0201010000NRG25260420240838325
|
26/04/2024
|
Simhachalam
|
0201010WL020019
|
Simhachalam
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113811
|
|
KELLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
Santhakaviti
|
AP-01-010-028-040/010461
()
|
0201010000NRG25260420240838327
|
26/04/2024
|
aruna
|
0201010WL020019
|
aruna
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114196
|
|
VAVILAPALLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Santhakaviti
|
AP-01-010-028-040/010463
()
|
0201010000NRG25260420240838328
|
26/04/2024
|
Lakshmikantamma
|
0201010WL020019
|
Lakshmikantamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113892
|
|
RAJAPU LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Santhakaviti
|
AP-01-010-028-040/010464
()
|
0201010000NRG25260420240838329
|
26/04/2024
|
Anuradha
|
0201010WL020019
|
Anuradha
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114013
|
|
MISS RAJAPU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Santhakaviti
|
AP-01-010-028-040/010465
()
|
0201010000NRG25260420240838330
|
26/04/2024
|
Malleswararao
|
0201010WL020019
|
Malleswararao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113736
|
|
DALI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Santhakaviti
|
AP-01-010-028-040/010466
()
|
0201010000NRG25260420240838332
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114151
|
|
MISS RAJAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Santhakaviti
|
AP-01-010-028-040/010467
()
|
0201010000NRG25260420240838627
|
26/04/2024
|
hemalata
|
0201010WL020025
|
hemalata
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114095
|
|
POTHURAJU HEMALTHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Santhakaviti
|
AP-01-010-028-040/010468
()
|
0201010000NRG25260420240838333
|
26/04/2024
|
Appalanaidu
|
0201010WL020019
|
Appalanaidu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114104
|
|
GARA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Santhakaviti
|
AP-01-010-028-040/010468
()
|
0201010000NRG25260420240838334
|
26/04/2024
|
Bharati
|
0201010WL020019
|
Bharati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114080
|
|
GARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Santhakaviti
|
AP-01-010-028-040/010469
()
|
0201010000NRG25260420240838628
|
26/04/2024
|
Ramulu
|
0201010WL020025
|
Ramulu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113875
|
|
KURITI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Santhakaviti
|
AP-01-010-028-040/010471
()
|
0201010000NRG25260420240838336
|
26/04/2024
|
Pushpavati
|
0201010WL020019
|
Pushpavati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114027
|
|
GARA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Santhakaviti
|
AP-01-010-028-040/010474
()
|
0201010000NRG25260420240838337
|
26/04/2024
|
Chinnammadu
|
0201010WL020019
|
Chinnammadu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114067
|
|
JADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Santhakaviti
|
AP-01-010-028-040/010475
()
|
0201010000NRG25260420240838338
|
26/04/2024
|
Paarvati
|
0201010WL020019
|
Paarvati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113898
|
|
RAJAPU PARVATI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Santhakaviti
|
AP-01-010-028-040/010476
()
|
0201010000NRG25260420240838340
|
26/04/2024
|
Uma
|
0201010WL020019
|
Uma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114048
|
|
RAJAPU UMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Santhakaviti
|
AP-01-010-028-040/010487
()
|
0201010000NRG25260420240838341
|
26/04/2024
|
ganga rao
|
0201010WL020019
|
ganga rao
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113861
|
|
MRS VAVILAPALLI GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Santhakaviti
|
AP-01-010-028-040/010492
()
|
0201010000NRG25260420240838342
|
26/04/2024
|
Laxmi
|
0201010WL020019
|
Laxmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113943
|
|
GULIVINDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Santhakaviti
|
AP-01-010-028-040/010495
()
|
0201010000NRG25260420240838343
|
26/04/2024
|
Sureedamma
|
0201010WL020019
|
Sureedamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113900
|
|
MANGI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Santhakaviti
|
AP-01-010-028-040/010496
()
|
0201010000NRG25260420240838344
|
26/04/2024
|
Laxmi
|
0201010WL020019
|
Laxmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114029
|
|
GARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Santhakaviti
|
AP-01-010-028-040/010497
()
|
0201010000NRG25260420240838345
|
26/04/2024
|
eswaramma
|
0201010WL020019
|
eswaramma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113897
|
|
RAJAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Santhakaviti
|
AP-01-010-028-040/010502
()
|
0201010000NRG25260420240838346
|
26/04/2024
|
Saraswati
|
0201010WL020019
|
Saraswati
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114046
|
|
RAJAPU NEHA BMMG SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Santhakaviti
|
AP-01-010-028-040/010504
()
|
0201010000NRG25260420240838348
|
26/04/2024
|
Rajini
|
0201010WL020019
|
Rajini
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114194
|
|
RAJAPU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Santhakaviti
|
AP-01-010-028-040/010507
()
|
0201010000NRG25260420240838349
|
26/04/2024
|
nagamma
|
0201010WL020019
|
nagamma
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113862
|
|
BURELLA NAGAMMA WO APPARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Santhakaviti
|
AP-01-010-028-040/010511
()
|
0201010000NRG25260420240838351
|
26/04/2024
|
Usharani
|
0201010WL020019
|
Usharani
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114088
|
|
MISS PATNANA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Santhakaviti
|
AP-01-010-028-040/010513
()
|
0201010000NRG25260420240838352
|
26/04/2024
|
Lakshmi
|
0201010WL020019
|
Lakshmi
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114154
|
|
KONCHADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Santhakaviti
|
AP-01-010-028-040/010514
()
|
0201010000NRG25260420240838353
|
26/04/2024
|
Appalanaidu
|
0201010WL020019
|
Appalanaidu
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114179
|
|
MR RAJAPU APPALNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Santhakaviti
|
AP-01-010-028-040/010514
()
|
0201010000NRG25260420240838354
|
26/04/2024
|
Jyoti
|
0201010WL020019
|
Jyoti
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114180
|
|
RAJAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Santhakaviti
|
AP-01-010-028-040/010515
()
|
0201010000NRG25260420240838355
|
26/04/2024
|
Krishnaveni
|
0201010WL020019
|
Krishnaveni
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114153
|
|
LOLUGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Santhakaviti
|
AP-01-010-028-040/010516
()
|
0201010000NRG25260420240838356
|
26/04/2024
|
Chinnammadu
|
0201010WL020019
|
Chinnammadu
|
00468
|
UBIN0801330
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114166
|
|
ABOTHULA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Santhakaviti
|
AP-01-010-028-040/010517
()
|
0201010000NRG25260420240838357
|
26/04/2024
|
Vanajakshi
|
0201010WL020019
|
Vanajakshi
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114011
|
|
MISS KONCHADA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Santhakaviti
|
AP-01-010-028-040/010518
()
|
0201010000NRG25260420240838358
|
26/04/2024
|
Gowri
|
0201010WL020019
|
Gowri
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114012
|
|
RAJAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Santhakaviti
|
AP-01-010-028-040/010519
()
|
0201010000NRG25260420240838360
|
26/04/2024
|
ramalakshmi
|
0201010WL020019
|
ramalakshmi
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114100
|
|
KURITI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Santhakaviti
|
AP-01-010-028-040/010519
()
|
0201010000NRG25260420240838359
|
26/04/2024
|
santhosh
|
0201010WL020019
|
santhosh
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114106
|
|
KURITI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
334
|
Santhakaviti
|
AP-01-010-028-040/010523
()
|
0201010000NRG25260420240838362
|
26/04/2024
|
Uma
|
0201010WL020019
|
Uma
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114096
|
|
POGIRI UMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Santhakaviti
|
AP-01-010-028-040/010524
()
|
0201010000NRG25260420240838632
|
26/04/2024
|
Parvati
|
0201010WL020025
|
Parvati
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113740
|
|
PONNADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Santhakaviti
|
AP-01-010-028-040/010524
()
|
0201010000NRG25260420240838631
|
26/04/2024
|
Rama Rao
|
0201010WL020025
|
Rama Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113742
|
|
PONNADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Santhakaviti
|
AP-01-010-028-040/010525
()
|
0201010000NRG25260420240838634
|
26/04/2024
|
Chinnammadu
|
0201010WL020025
|
Chinnammadu
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114097
|
|
KORAPAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Santhakaviti
|
AP-01-010-028-040/010526
()
|
0201010000NRG25260420240838363
|
26/04/2024
|
Nelveni
|
0201010WL020019
|
Nelveni
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113984
|
|
RAJAPU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Santhakaviti
|
AP-01-010-028-040/010528
()
|
0201010000NRG25260420240838364
|
26/04/2024
|
Ramadevi
|
0201010WL020019
|
Ramadevi
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113975
|
|
SONGALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Santhakaviti
|
AP-01-010-028-040/010530
()
|
0201010000NRG25260420240838635
|
26/04/2024
|
tirupathirao
|
0201010WL020025
|
tirupathirao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113976
|
|
PONNADA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Santhakaviti
|
AP-01-010-028-040/010531
()
|
0201010000NRG25260420240838368
|
26/04/2024
|
muddulamma
|
0201010WL020019
|
muddulamma
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114208
|
|
GADE MUDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Santhakaviti
|
AP-01-010-028-040/010531
()
|
0201010000NRG25260420240838366
|
26/04/2024
|
Satyam
|
0201010WL020019
|
Satyam
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113977
|
|
GADE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Santhakaviti
|
AP-01-010-028-040/010531
()
|
0201010000NRG25260420240838367
|
26/04/2024
|
Venkatamma
|
0201010WL020019
|
Venkatamma
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114195
|
|
GADE VENKAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Santhakaviti
|
AP-01-010-028-040/010533
()
|
0201010000NRG25260420240838369
|
26/04/2024
|
Apparao
|
0201010WL020019
|
Apparao
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113974
|
|
RAJAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Santhakaviti
|
AP-01-010-028-040/010534
()
|
0201010000NRG25260420240838370
|
26/04/2024
|
Harinadharao
|
0201010WL020019
|
Harinadharao
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113971
|
|
RAJAPU HARANADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Santhakaviti
|
AP-01-010-028-040/010535
()
|
0201010000NRG25260420240838372
|
26/04/2024
|
Latha
|
0201010WL020019
|
Latha
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114152
|
|
YALAGADA LATHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Santhakaviti
|
AP-01-010-028-040/020003
()
|
0201010000NRG25260420240838410
|
26/04/2024
|
Annapurna
|
0201010WL020023
|
Annapurna
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113842
|
|
GANTA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Santhakaviti
|
AP-01-010-028-040/020003
()
|
0201010000NRG25260420240838409
|
26/04/2024
|
Neelanna
|
0201010WL020023
|
Neelanna
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113917
|
|
GANTA NEELANNA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Santhakaviti
|
AP-01-010-028-040/020004
()
|
0201010000NRG25260420240838412
|
26/04/2024
|
Appalanarayana
|
0201010WL020023
|
Appalanarayana
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113813
|
|
IJJI APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Santhakaviti
|
AP-01-010-028-040/020004
()
|
0201010000NRG25260420240838411
|
26/04/2024
|
Narayanarao
|
0201010WL020023
|
Narayanarao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114113
|
|
IJJU NARAYANARAO SO SANYASI LATE
|
UNION BANK OF INDIA(508500)
|
|
351
|
Santhakaviti
|
AP-01-010-028-040/020005
()
|
0201010000NRG25260420240838413
|
26/04/2024
|
Seetaramulamma
|
0201010WL020023
|
Seetaramulamma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113993
|
|
TIRUMAREDDI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
Santhakaviti
|
AP-01-010-028-040/020009
()
|
0201010000NRG25260420240838415
|
26/04/2024
|
Janardhanarao
|
0201010WL020023
|
Janardhanarao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114110
|
|
JANARDHANA GANTA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Santhakaviti
|
AP-01-010-028-040/020009
()
|
0201010000NRG25260420240838416
|
26/04/2024
|
Ramalakshmi
|
0201010WL020023
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113815
|
|
GANTA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Santhakaviti
|
AP-01-010-028-040/020009
()
|
0201010000NRG25260420240838414
|
26/04/2024
|
Suryanarayana
|
0201010WL020023
|
Suryanarayana
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113920
|
|
GANTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Santhakaviti
|
AP-01-010-028-040/020010
()
|
0201010000NRG25260420240838417
|
26/04/2024
|
Satyavati
|
0201010WL020023
|
Satyavati
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113986
|
|
PEDDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Santhakaviti
|
AP-01-010-028-040/020011
()
|
0201010000NRG25260420240838418
|
26/04/2024
|
Anandarao
|
0201010WL020023
|
Anandarao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113988
|
|
TIRUMAREDDI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Santhakaviti
|
AP-01-010-028-040/020011
()
|
0201010000NRG25260420240838419
|
26/04/2024
|
Vijaya
|
0201010WL020023
|
Vijaya
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114001
|
|
TIRAMAREDDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Santhakaviti
|
AP-01-010-028-040/020012
()
|
0201010000NRG25260420240838421
|
26/04/2024
|
Jaggamma
|
0201010WL020023
|
Jaggamma
|
00468
|
UBIN0801330
|
980
|
980
|
Processed
|
02/05/2024
|
|
3496113817
|
|
TIRAMAREDDI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Santhakaviti
|
AP-01-010-028-040/020012
()
|
0201010000NRG25260420240838420
|
26/04/2024
|
Tarakeswararao
|
0201010WL020023
|
Tarakeswararao
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113981
|
|
T TARAKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Santhakaviti
|
AP-01-010-028-040/020015
()
|
0201010000NRG25260420240838423
|
26/04/2024
|
Leelavati
|
0201010WL020023
|
Leelavati
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113999
|
|
TIRUMAREDDI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Santhakaviti
|
AP-01-010-028-040/020015
()
|
0201010000NRG25260420240838422
|
26/04/2024
|
Satyanarayana
|
0201010WL020023
|
Satyanarayana
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113991
|
|
TIRUMAREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Santhakaviti
|
AP-01-010-028-040/020016
()
|
0201010000NRG25260420240838424
|
26/04/2024
|
Eswaramma
|
0201010WL020023
|
Eswaramma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113987
|
|
GANTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Santhakaviti
|
AP-01-010-028-040/020017
()
|
0201010000NRG25260420240838426
|
26/04/2024
|
Lakshmi
|
0201010WL020023
|
Lakshmi
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113919
|
|
GANTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Santhakaviti
|
AP-01-010-028-040/020017
()
|
0201010000NRG25260420240838425
|
26/04/2024
|
Maheswararao
|
0201010WL020023
|
Maheswararao
|
00468
|
UBIN0801330
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496113962
|
|
GANTA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Santhakaviti
|
AP-01-010-028-040/020018
()
|
0201010000NRG25260420240838428
|
26/04/2024
|
Chinnammadu
|
0201010WL020023
|
Chinnammadu
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113998
|
|
TIRUMAREDDY CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Santhakaviti
|
AP-01-010-028-040/020018
()
|
0201010000NRG25260420240838427
|
26/04/2024
|
Umasankararao
|
0201010WL020023
|
Umasankararao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113793
|
|
TIRUMAREDDY UMA SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Santhakaviti
|
AP-01-010-028-040/020019
()
|
0201010000NRG25260420240838429
|
26/04/2024
|
Parvati
|
0201010WL020023
|
Parvati
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113997
|
|
BATTULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Santhakaviti
|
AP-01-010-028-040/020019
()
|
0201010000NRG25260420240838430
|
26/04/2024
|
Sankara Rao
|
0201010WL020023
|
Sankara Rao
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113922
|
|
BATTULA SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Santhakaviti
|
AP-01-010-028-040/020021
()
|
0201010000NRG25260420240838431
|
26/04/2024
|
Krishna Rao
|
0201010WL020023
|
Krishna Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113927
|
|
GANTA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Santhakaviti
|
AP-01-010-028-040/020021
()
|
0201010000NRG25260420240838432
|
26/04/2024
|
Parvati
|
0201010WL020023
|
Parvati
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114120
|
|
GANTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Santhakaviti
|
AP-01-010-028-040/020023
()
|
0201010000NRG25260420240838434
|
26/04/2024
|
Adilakshmi
|
0201010WL020023
|
Adilakshmi
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113814
|
|
BATTULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Santhakaviti
|
AP-01-010-028-040/020023
()
|
0201010000NRG25260420240838433
|
26/04/2024
|
Sankara Rao
|
0201010WL020023
|
Sankara Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113859
|
|
BATTHULA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Santhakaviti
|
AP-01-010-028-040/020025
()
|
0201010000NRG25260420240838435
|
26/04/2024
|
Kalyani
|
0201010WL020023
|
Kalyani
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114108
|
|
DEYSETTI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Santhakaviti
|
AP-01-010-028-040/020025
()
|
0201010000NRG25260420240838436
|
26/04/2024
|
Pushpa
|
0201010WL020023
|
Pushpa
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113921
|
|
TIRUMAREDDY PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Santhakaviti
|
AP-01-010-028-040/020026
()
|
0201010000NRG25260420240838437
|
26/04/2024
|
Sureedamma
|
0201010WL020023
|
Sureedamma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113992
|
|
PEDDI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Santhakaviti
|
AP-01-010-028-040/020028
()
|
0201010000NRG25260420240838439
|
26/04/2024
|
Triveni
|
0201010WL020023
|
Triveni
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114004
|
|
BATTULA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Santhakaviti
|
AP-01-010-028-040/020028
()
|
0201010000NRG25260420240838438
|
26/04/2024
|
Venkanna
|
0201010WL020023
|
Venkanna
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113926
|
|
BATHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Santhakaviti
|
AP-01-010-028-040/020032
()
|
0201010000NRG25260420240838441
|
26/04/2024
|
Lakshmi
|
0201010WL020023
|
Lakshmi
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114003
|
|
TIRUMAREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Santhakaviti
|
AP-01-010-028-040/020032
()
|
0201010000NRG25260420240838440
|
26/04/2024
|
Raju
|
0201010WL020023
|
Raju
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113989
|
|
TIRUMAREDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Santhakaviti
|
AP-01-010-028-040/020033
()
|
0201010000NRG25260420240838442
|
26/04/2024
|
Paparao
|
0201010WL020023
|
Paparao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114109
|
|
PEDDI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Santhakaviti
|
AP-01-010-028-040/020034
()
|
0201010000NRG25260420240838443
|
26/04/2024
|
Chandra Rao
|
0201010WL020023
|
Chandra Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113923
|
|
GANTA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Santhakaviti
|
AP-01-010-028-040/020034
()
|
0201010000NRG25260420240838444
|
26/04/2024
|
Eswaramma
|
0201010WL020023
|
Eswaramma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113860
|
|
GANTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Santhakaviti
|
AP-01-010-028-040/020035
()
|
0201010000NRG25260420240838445
|
26/04/2024
|
Ganta Nagaratnam
|
0201010WL020023
|
Ganta Nagaratnam
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114114
|
|
Ganta Nagaratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
Santhakaviti
|
AP-01-010-028-040/020035
()
|
0201010000NRG25260420240838446
|
26/04/2024
|
Narayana Rao
|
0201010WL020023
|
Narayana Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114111
|
|
Ganta Narayanarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Santhakaviti
|
AP-01-010-028-040/020035
()
|
0201010000NRG25260420240838447
|
26/04/2024
|
tavitamma
|
0201010WL020023
|
tavitamma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114116
|
|
GANTA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Santhakaviti
|
AP-01-010-028-040/020037
()
|
0201010000NRG25260420240838448
|
26/04/2024
|
Govindamma
|
0201010WL020023
|
Govindamma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113737
|
|
GANTA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Santhakaviti
|
AP-01-010-028-040/020038
()
|
0201010000NRG25260420240838449
|
26/04/2024
|
Chandra Rao
|
0201010WL020023
|
Chandra Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113857
|
|
TIRAMAREDDI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Santhakaviti
|
AP-01-010-028-040/020038
()
|
0201010000NRG25260420240838450
|
26/04/2024
|
Padma
|
0201010WL020023
|
Padma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114177
|
|
TIRUMAREDDI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Santhakaviti
|
AP-01-010-028-040/020039
()
|
0201010000NRG25260420240838451
|
26/04/2024
|
Appanna
|
0201010WL020023
|
Appanna
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113990
|
|
PEDDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Santhakaviti
|
AP-01-010-028-040/020039
()
|
0201010000NRG25260420240838452
|
26/04/2024
|
Bhavani
|
0201010WL020023
|
Bhavani
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496114112
|
|
PEDDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Santhakaviti
|
AP-01-010-028-040/020040
()
|
0201010000NRG25260420240838453
|
26/04/2024
|
Appanna
|
0201010WL020023
|
Appanna
|
00468
|
UBIN0801330
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496113994
|
|
BATTULA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Santhakaviti
|
AP-01-010-028-040/020040
()
|
0201010000NRG25260420240838454
|
26/04/2024
|
Usha
|
0201010WL020023
|
Usha
|
00468
|
UBIN0801330
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496114002
|
|
BATTULA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Santhakaviti
|
AP-01-010-028-040/020042
()
|
0201010000NRG25260420240838456
|
26/04/2024
|
Hemalatha
|
0201010WL020023
|
Hemalatha
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114000
|
|
IJJI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Santhakaviti
|
AP-01-010-028-040/020042
()
|
0201010000NRG25260420240838455
|
26/04/2024
|
Lakshmana Rao
|
0201010WL020023
|
Lakshmana Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114007
|
|
IJJI LAKSHAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Santhakaviti
|
AP-01-010-028-040/020044
()
|
0201010000NRG25260420240838457
|
26/04/2024
|
Chinna Rao
|
0201010WL020023
|
Chinna Rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113918
|
|
GANTA CHINNARAO
|
CANARA BANK(508532)
|
|
396
|
Santhakaviti
|
AP-01-010-028-040/020044
()
|
0201010000NRG25260420240838458
|
26/04/2024
|
Satyavati
|
0201010WL020023
|
Satyavati
|
00468
|
UBIN0801330
|
980
|
980
|
Processed
|
02/05/2024
|
|
3496113963
|
|
GANTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Santhakaviti
|
AP-01-010-028-040/020046
()
|
0201010000NRG25260420240838459
|
26/04/2024
|
Madhava Rao
|
0201010WL020023
|
Madhava Rao
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113858
|
|
GANTA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Santhakaviti
|
AP-01-010-028-040/020046
()
|
0201010000NRG25260420240838460
|
26/04/2024
|
Parvati
|
0201010WL020023
|
Parvati
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113816
|
|
GENTA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Santhakaviti
|
AP-01-010-028-040/020047
()
|
0201010000NRG25260420240838462
|
26/04/2024
|
Sarada
|
0201010WL020023
|
Sarada
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496114121
|
|
GANTA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Santhakaviti
|
AP-01-010-028-040/020047
()
|
0201010000NRG25260420240838461
|
26/04/2024
|
Venkanna
|
0201010WL020023
|
Venkanna
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113953
|
|
GANTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Santhakaviti
|
AP-01-010-028-040/020048
()
|
0201010000NRG25260420240838463
|
26/04/2024
|
Kalavati
|
0201010WL020023
|
Kalavati
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113792
|
|
TIRAMAREDDI KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Santhakaviti
|
AP-01-010-028-040/020051
()
|
0201010000NRG25260420240838464
|
26/04/2024
|
Lakshmi
|
0201010WL020023
|
Lakshmi
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113995
|
|
TIRUMAREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Santhakaviti
|
AP-01-010-028-040/020052
()
|
0201010000NRG25260420240838465
|
26/04/2024
|
Mohanarao
|
0201010WL020023
|
Mohanarao
|
00468
|
UBIN0801330
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496114115
|
|
BATTULA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Santhakaviti
|
AP-01-010-028-040/020052
()
|
0201010000NRG25260420240838466
|
26/04/2024
|
Ramulamma
|
0201010WL020023
|
Ramulamma
|
00468
|
UBIN0801330
|
490
|
490
|
Processed
|
02/05/2024
|
|
3496114119
|
|
BATTULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Santhakaviti
|
AP-01-010-028-040/020052
()
|
0201010000NRG25260420240838467
|
26/04/2024
|
Satyavathi
|
0201010WL020023
|
Satyavathi
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114117
|
|
BATTULA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Santhakaviti
|
AP-01-010-028-040/020053
()
|
0201010000NRG25260420240838468
|
26/04/2024
|
bharati
|
0201010WL020023
|
bharati
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114107
|
|
PEDDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Santhakaviti
|
AP-01-010-028-040/020053
()
|
0201010000NRG25260420240838469
|
26/04/2024
|
Sanyasi rao
|
0201010WL020023
|
Sanyasi rao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114118
|
|
PEDDI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Santhakaviti
|
AP-01-010-028-040/020055
()
|
0201010000NRG25260420240838470
|
26/04/2024
|
Chinna
|
0201010WL020023
|
Chinna
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496114006
|
|
TIRUMAREDDI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Santhakaviti
|
AP-01-010-028-040/020056
()
|
0201010000NRG25260420240838472
|
26/04/2024
|
chandra vati
|
0201010WL020023
|
chandra vati
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114005
|
|
GANTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Santhakaviti
|
AP-01-010-028-040/020057
()
|
0201010000NRG25260420240838474
|
26/04/2024
|
ramanamma
|
0201010WL020023
|
ramanamma
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113924
|
|
PANIDIRIPALLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Santhakaviti
|
AP-01-010-028-040/020057
()
|
0201010000NRG25260420240838473
|
26/04/2024
|
venkata rao
|
0201010WL020023
|
venkata rao
|
00468
|
UBIN0801330
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113925
|
|
PANDARIPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Santhakaviti
|
AP-01-010-028-040/020058
()
|
0201010000NRG25260420240838476
|
26/04/2024
|
Rama
|
0201010WL020023
|
Rama
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113985
|
|
TIRUMULAREDDI RAMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Santhakaviti
|
AP-01-010-028-040/020058
()
|
0201010000NRG25260420240838475
|
26/04/2024
|
Suresh
|
0201010WL020023
|
Suresh
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113856
|
|
TIRUMAREDDY SURESH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Santhakaviti
|
AP-01-010-028-040/020059
()
|
0201010000NRG25260420240838477
|
26/04/2024
|
Durgarao
|
0201010WL020023
|
Durgarao
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114008
|
|
IJJI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Santhakaviti
|
AP-01-010-028-040/020059
()
|
0201010000NRG25260420240838478
|
26/04/2024
|
Parvathi
|
0201010WL020023
|
Parvathi
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113996
|
|
IJJI TABU BMMG PARVATI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Santhakaviti
|
AP-01-010-028-040/020060
()
|
0201010000NRG25260420240838479
|
26/04/2024
|
Duryodanudu
|
0201010WL020023
|
Duryodanudu
|
00468
|
UBIN0801330
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496114009
|
|
IJJU DURYODHANUDU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Santhakaviti
|
AP-01-010-028-040/10536
()
|
0201010000NRG25260420240838373
|
26/04/2024
|
PANDRANKI APPALANAIDU
|
0201010WL020019
|
PANDRANKI APPALANAIDU
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114187
|
|
PANDRARANKI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Santhakaviti
|
AP-01-010-028-040/10536
()
|
0201010000NRG25260420240838374
|
26/04/2024
|
PANDRANKI SANTOSHI
|
0201010WL020019
|
PANDRANKI SANTOSHI
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114188
|
|
Miss JADDU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Santhakaviti
|
AP-01-010-028-040/10537
()
|
0201010000NRG25260420240838375
|
26/04/2024
|
RAAJAPU VEERASWAMY
|
0201010WL020019
|
RAAJAPU VEERASWAMY
|
00468
|
UBIN0801330
|
522
|
522
|
Processed
|
02/05/2024
|
|
3496113980
|
|
RAJAPU VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
420
|
Santhakaviti
|
AP-01-010-028-040/10537
()
|
0201010000NRG25260420240838376
|
26/04/2024
|
RAJAPU MEENA
|
0201010WL020019
|
RAJAPU MEENA
|
00468
|
UBIN0801330
|
783
|
783
|
Processed
|
02/05/2024
|
|
3496114209
|
|
RAJAPU MEENA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Santhakaviti
|
AP-01-010-028-040/10538
()
|
0201010000NRG25260420240838377
|
26/04/2024
|
KORAPAPU SANTOSH
|
0201010WL020019
|
KORAPAPU SANTOSH
|
00468
|
UBIN0801330
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496114190
|
|
MR KORAPAPU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Santhakaviti
|
AP-01-010-028-040/10539
()
|
0201010000NRG25260420240838636
|
26/04/2024
|
Kuriti Malleswararao
|
0201010WL020025
|
Kuriti Malleswararao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114189
|
|
KURITI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Santhakaviti
|
AP-01-010-028-040/10541
()
|
0201010000NRG25260420240838378
|
26/04/2024
|
Konchada Subhasini
|
0201010WL020019
|
Konchada Subhasini
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114211
|
|
VAVILAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Santhakaviti
|
AP-01-010-028-040/10542
()
|
0201010000NRG25260420240838379
|
26/04/2024
|
Konchada hemalatha
|
0201010WL020019
|
Konchada hemalatha
|
00468
|
UBIN0801330
|
261
|
261
|
Processed
|
02/05/2024
|
|
3496114216
|
|
KONCHADA MYTHRI SRI BMMG HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Santhakaviti
|
AP-01-010-028-040/10548
()
|
0201010000NRG25260420240838383
|
26/04/2024
|
RAJAPU VYKUNTA RAO
|
0201010WL020019
|
RAJAPU VYKUNTA RAO
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114207
|
|
RAJAPU VYKUNTA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Santhakaviti
|
AP-01-010-028-040/10550
()
|
0201010000NRG25260420240838387
|
26/04/2024
|
Rajapu Kumari
|
0201010WL020019
|
Rajapu Kumari
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113759
|
|
MISS ADAPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Santhakaviti
|
AP-01-010-028-040/10553
()
|
0201010000NRG25260420240838390
|
26/04/2024
|
Gara Rupa
|
0201010WL020019
|
Gara Rupa
|
00468
|
UBIN0801330
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496114204
|
|
MS RAJAPU RUPA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Santhakaviti
|
AP-01-010-028-040/10563
()
|
0201010000NRG25260420240838638
|
26/04/2024
|
Gedala Potayya
|
0201010WL020025
|
Gedala Potayya
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114213
|
|
Mr Gedala Potayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Santhakaviti
|
AP-01-010-028-040/10563
()
|
0201010000NRG25260420240838639
|
26/04/2024
|
Gedela Jayamma
|
0201010WL020025
|
Gedela Jayamma
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114214
|
|
Mrs GEDALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Santhakaviti
|
AP-01-010-028-040/10564
()
|
0201010000NRG25260420240838640
|
26/04/2024
|
Gedela Narayana Rao
|
0201010WL020025
|
Gedela Narayana Rao
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114212
|
|
GEDELA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Santhakaviti
|
AP-01-010-028-040/10564
()
|
0201010000NRG25260420240838641
|
26/04/2024
|
Gedela Santoshi
|
0201010WL020025
|
Gedela Santoshi
|
00468
|
UBIN0801330
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496114215
|
|
GEDELA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Santhakaviti
|
AP-01-010-030-043/010194
()
|
0201010000NRG25260420240861440
|
26/04/2024
|
Sankara Rao
|
0201010WL020420
|
Sankara Rao
|
00468
|
UBIN0801330
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496113958
|
|
DONTUKURTHI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Santhakaviti
|
AP-01-010-030-043/010195
()
|
0201010000NRG25260420240861442
|
26/04/2024
|
eswar rao
|
0201010WL020420
|
eswar rao
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114175
|
|
DONTHUKURTHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Santhakaviti
|
AP-01-010-030-043/010198
()
|
0201010000NRG25260420240861445
|
26/04/2024
|
Adilakshmi
|
0201010WL020420
|
Adilakshmi
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114173
|
|
PADALA AUDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Santhakaviti
|
AP-01-010-030-043/010198
()
|
0201010000NRG25260420240861444
|
26/04/2024
|
Krishna
|
0201010WL020420
|
Krishna
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114176
|
|
PADALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Santhakaviti
|
AP-01-010-030-043/010341
()
|
0201010000NRG25260420240861540
|
26/04/2024
|
Sriramulu
|
0201010WL020420
|
Sriramulu
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496113970
|
|
CHALLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Santhakaviti
|
AP-01-010-030-043/010504
()
|
0201010000NRG25260420240861586
|
26/04/2024
|
Maheswarrao
|
0201010WL020420
|
Maheswarrao
|
00468
|
UBIN0801330
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496113957
|
|
SIDDABATTULA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Santhakaviti
|
AP-01-010-030-043/010504
()
|
0201010000NRG25260420240861587
|
26/04/2024
|
Neelaveni
|
0201010WL020420
|
Neelaveni
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114172
|
|
SIDDABATTULA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Santhakaviti
|
AP-01-010-030-043/010867
()
|
0201010000NRG25260420240861634
|
26/04/2024
|
Eswararao
|
0201010WL020420
|
Eswararao
|
00468
|
UBIN0801330
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496114174
|
|
LAVETI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Santhakaviti
|
AP-01-010-030-043/010873
()
|
0201010000NRG25260420240861635
|
26/04/2024
|
Baala
|
0201010WL020420
|
Baala
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114183
|
|
GUDIVADA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Santhakaviti
|
AP-01-010-030-043/010873
()
|
0201010000NRG25260420240861636
|
26/04/2024
|
Govimda
|
0201010WL020420
|
Govimda
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496113830
|
|
GUDIVADA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Santhakaviti
|
AP-01-010-030-043/010897
()
|
0201010000NRG25260420240861644
|
26/04/2024
|
Venkanna
|
0201010WL020420
|
Venkanna
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496113959
|
|
URADANDA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Santhakaviti
|
AP-01-010-030-043/011042
()
|
0201010000NRG25260420240861658
|
26/04/2024
|
Chinnammadu
|
0201010WL020420
|
Chinnammadu
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114010
|
|
NALLABARIKI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Santhakaviti
|
AP-01-010-030-043/011114
()
|
0201010000NRG25260420240861667
|
26/04/2024
|
Narayanamma
|
0201010WL020420
|
Narayanamma
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114205
|
|
PALLISETTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Santhakaviti
|
AP-01-010-030-043/011320
()
|
0201010000NRG25260420240861714
|
26/04/2024
|
Laxmi
|
0201010WL020420
|
Laxmi
|
00468
|
UBIN0801330
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496114182
|
|
MUGADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Santhakaviti
|
AP-01-010-030-043/011409
()
|
0201010000NRG25260420240861747
|
26/04/2024
|
Janaki Rao
|
0201010WL020420
|
Janaki Rao
|
00468
|
UBIN0801330
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496113823
|
|
SAMATAM JANAKI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545092
|
545092
|
|
|
|
|
|
|
|
|
447
|
Santhakaviti
|
AP-01-010-028-040/010465
()
|
0201010000NRG25260420240838331
|
26/04/2024
|
Madhavi
|
0201010WL020019
|
Madhavi
|
00468
|
UBIN0806153
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113743
|
|
Mrs LAVETI MADHAVI W O L ATCHUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
448
|
Santhakaviti
|
AP-01-010-026-038/010067
()
|
0201010000NRG25260420240835205
|
26/04/2024
|
Narasamma
|
0201010WL019964
|
Narasamma
|
00468
|
UBIN0809578
|
689
|
689
|
Processed
|
02/05/2024
|
|
3496113750
|
|
TOMPALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Santhakaviti
|
AP-01-010-026-038/010067
()
|
0201010000NRG25260420240835204
|
26/04/2024
|
Narsappadu
|
0201010WL019964
|
Narsappadu
|
00468
|
UBIN0809578
|
689
|
689
|
Processed
|
02/05/2024
|
|
3496113751
|
|
TOMPALA NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Santhakaviti
|
AP-01-010-028-040/010273
()
|
0201010000NRG25260420240838224
|
26/04/2024
|
kumari
|
0201010WL020019
|
kumari
|
00468
|
UBIN0809578
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113745
|
|
GARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Santhakaviti
|
AP-01-010-028-040/010386
()
|
0201010000NRG25260420240838283
|
26/04/2024
|
Ravikumar
|
0201010WL020019
|
Ravikumar
|
00468
|
UBIN0809578
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113746
|
|
MEESALA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Santhakaviti
|
AP-01-010-028-040/010412
()
|
0201010000NRG25260420240838295
|
26/04/2024
|
Malleswara Rao
|
0201010WL020019
|
Malleswara Rao
|
00468
|
UBIN0809578
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113744
|
|
KONCHADA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Santhakaviti
|
AP-01-010-028-040/010471
()
|
0201010000NRG25260420240838335
|
26/04/2024
|
Venkatappalanaidu
|
0201010WL020019
|
Venkatappalanaidu
|
00468
|
UBIN0809578
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496114199
|
|
GARA VENKATAPPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Santhakaviti
|
AP-01-010-030-043/010198
()
|
0201010000NRG25260420240861446
|
26/04/2024
|
Rajeswari
|
0201010WL020420
|
Rajeswari
|
00468
|
UBIN0809578
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496113739
|
|
PADALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8302
|
8302
|
|
|
|
|
|
|
|
|
455
|
Santhakaviti
|
AP-01-010-028-040/010419
()
|
0201010000NRG25260420240838302
|
26/04/2024
|
Satyam
|
0201010WL020019
|
Satyam
|
00468
|
UBIN0813940
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113758
|
|
GARA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
456
|
Santhakaviti
|
AP-01-010-028-040/010358
()
|
0201010000NRG25260420240838269
|
26/04/2024
|
Ramanarao
|
0201010WL020019
|
Ramanarao
|
00684
|
APGV0001112
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113747
|
|
Mr PANDRANKI RAMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
457
|
Santhakaviti
|
AP-01-010-016-020/010260
()
|
0201010000NRG25260420240810931
|
26/04/2024
|
Appalasuramma
|
0201010WL019607
|
Appalasuramma
|
00684
|
APGV0001116
|
552
|
552
|
Processed
|
02/05/2024
|
|
3496113829
|
|
Mrs ANNEPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhakaviti
|
AP-01-010-016-020/030034
()
|
0201010000NRG25260420240813248
|
26/04/2024
|
Arudra
|
0201010WL019635
|
Arudra
|
00684
|
APGV0001116
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496113824
|
|
Mrs KONCHADA ARUDRAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhakaviti
|
AP-01-010-016-020/030034
()
|
0201010000NRG25260420240813246
|
26/04/2024
|
Eswara Rao
|
0201010WL019635
|
Eswara Rao
|
00684
|
APGV0001116
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496113826
|
|
Mr KONCHADA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Santhakaviti
|
AP-01-010-016-020/030034
()
|
0201010000NRG25260420240813247
|
26/04/2024
|
Suresh
|
0201010WL019635
|
Suresh
|
00684
|
APGV0001116
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496113855
|
|
Mr KONCHADA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Santhakaviti
|
AP-01-010-016-020/030054
()
|
0201010000NRG25260420240813265
|
26/04/2024
|
Konchada Ramu
|
0201010WL019635
|
Konchada Ramu
|
00684
|
APGV0001116
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496113843
|
|
KONCHADA RAMU
|
BANK OF INDIA(508505)
|
|
462
|
Santhakaviti
|
AP-01-010-016-020/030073
()
|
0201010000NRG25260420240813279
|
26/04/2024
|
Polipalli
|
0201010WL019635
|
Polipalli
|
00684
|
APGV0001116
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496113825
|
|
Mrs KONCHADA POLIPALLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Santhakaviti
|
AP-01-010-016-020/030136
()
|
0201010000NRG25260420240813322
|
26/04/2024
|
venkatarao
|
0201010WL019635
|
venkatarao
|
00684
|
APGV0001116
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496113827
|
|
MRS SILLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
464
|
Santhakaviti
|
AP-01-010-028-040/010240
()
|
0201010000NRG25260420240838197
|
26/04/2024
|
Ramanamma
|
0201010WL020019
|
Ramanamma
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113822
|
|
Kuriti Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Santhakaviti
|
AP-01-010-028-040/010370
()
|
0201010000NRG25260420240838273
|
26/04/2024
|
Pandranki Papinaidu
|
0201010WL020019
|
Pandranki Papinaidu
|
00703
|
AIRP0000001
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3496113849
|
|
Pandranki Papi Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Santhakaviti
|
AP-01-010-028-040/010535
()
|
0201010000NRG25260420240838371
|
26/04/2024
|
Prasad
|
0201010WL020019
|
Prasad
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113834
|
|
Yalagada Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Santhakaviti
|
AP-01-010-028-040/10543
()
|
0201010000NRG25260420240838380
|
26/04/2024
|
Rajapu Lakshnamma
|
0201010WL020019
|
Rajapu Lakshnamma
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113837
|
|
Rajapu Lakshmanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Santhakaviti
|
AP-01-010-028-040/10547
()
|
0201010000NRG25260420240838382
|
26/04/2024
|
Khandapu Krishnaveni
|
0201010WL020019
|
Khandapu Krishnaveni
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113847
|
|
Khandapu Krishna Veni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Santhakaviti
|
AP-01-010-028-040/10548
()
|
0201010000NRG25260420240838384
|
26/04/2024
|
Rajapu Rama Kumari
|
0201010WL020019
|
Rajapu Rama Kumari
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113835
|
|
Rajapu Rama Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Santhakaviti
|
AP-01-010-028-040/10549
()
|
0201010000NRG25260420240838385
|
26/04/2024
|
Vavilapalli Aruna
|
0201010WL020019
|
Vavilapalli Aruna
|
00703
|
AIRP0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3496113851
|
|
VAVILAPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Santhakaviti
|
AP-01-010-028-040/10550
()
|
0201010000NRG25260420240838386
|
26/04/2024
|
Rajapu simhadrinaidu
|
0201010WL020019
|
Rajapu simhadrinaidu
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113839
|
|
Rajapu Simhadhri Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Santhakaviti
|
AP-01-010-028-040/10552
()
|
0201010000NRG25260420240838389
|
26/04/2024
|
Vavilapalli manga
|
0201010WL020019
|
Vavilapalli manga
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113848
|
|
Vavilapalli Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Santhakaviti
|
AP-01-010-028-040/10554
()
|
0201010000NRG25260420240838392
|
26/04/2024
|
Gara Chintamma
|
0201010WL020019
|
Gara Chintamma
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113838
|
|
Gara Chintamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
Santhakaviti
|
AP-01-010-028-040/10554
()
|
0201010000NRG25260420240838391
|
26/04/2024
|
Gara Moyyanna
|
0201010WL020019
|
Gara Moyyanna
|
00703
|
AIRP0000001
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3496113836
|
|
Gara Moyanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
Santhakaviti
|
AP-01-010-028-040/10557
()
|
0201010000NRG25260420240838637
|
26/04/2024
|
Kuna Radha
|
0201010WL020025
|
Kuna Radha
|
00703
|
AIRP0000001
|
1539
|
1539
|
Processed
|
02/05/2024
|
|
3496113850
|
|
Kuna Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
Santhakaviti
|
AP-01-010-028-040/20061
()
|
0201010000NRG25260420240838481
|
26/04/2024
|
Peddi Appalakonda
|
0201010WL020023
|
Peddi Appalakonda
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3496113841
|
|
Peddi Appalakonda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
Santhakaviti
|
AP-01-010-028-040/20061
()
|
0201010000NRG25260420240838482
|
26/04/2024
|
Peddi Rajeswari
|
0201010WL020023
|
Peddi Rajeswari
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113844
|
|
Peddi Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
Santhakaviti
|
AP-01-010-028-040/20062
()
|
0201010000NRG25260420240838483
|
26/04/2024
|
Ganta Balakrishna
|
0201010WL020023
|
Ganta Balakrishna
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3496113840
|
|
Ganta Balakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
Santhakaviti
|
AP-01-010-028-040/20062
()
|
0201010000NRG25260420240838484
|
26/04/2024
|
Ganta Santhi Kumari
|
0201010WL020023
|
Ganta Santhi Kumari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113853
|
|
Ganta Santhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Santhakaviti
|
AP-01-010-028-040/20063
()
|
0201010000NRG25260420240838486
|
26/04/2024
|
Ganta Durga
|
0201010WL020023
|
Ganta Durga
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113852
|
|
Ganta Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
Santhakaviti
|
AP-01-010-028-040/20064
()
|
0201010000NRG25260420240838488
|
26/04/2024
|
Ganta Govindamma
|
0201010WL020023
|
Ganta Govindamma
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113846
|
|
Tirumareddi Govindamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Santhakaviti
|
AP-01-010-028-040/20064
()
|
0201010000NRG25260420240838487
|
26/04/2024
|
Ganta Gowri Shankara rao
|
0201010WL020023
|
Ganta Gowri Shankara rao
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3496113845
|
|
Tirumareddi Gowri Shankararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25204
|
25204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640073
|
640073
|
|
|
|
|
|
|
|