|
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
|
Kirlampudi
|
AP-04-019-018-016/020483
()
|
0204019000NRG25160520241090339
|
16/05/2024
|
Chinnayya
|
0204019WL029771
|
Chinnayya
|
00048
|
BKID0008658
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990946
|
|
MOGILI CHINNAYYA S O SURYA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
Kirlampudi
|
AP-04-019-018-016/020046
()
|
0204019000NRG25160520241090212
|
16/05/2024
|
Seeta Ramudu
|
0204019WL029771
|
Seeta Ramudu
|
00078
|
CNRB0005935
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990785
|
|
YASARAPU SEETARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
3
|
Kirlampudi
|
AP-04-019-015-013/010095
()
|
0204019000NRG25160520241093797
|
16/05/2024
|
Kotipalli
|
0204019WL029839
|
Kotipalli
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224990908
|
|
ADDURI ABBAAYI
|
CANARA BANK(508532)
|
|
4
|
Kirlampudi
|
AP-04-019-015-013/010280
()
|
0204019000NRG25160520241093798
|
16/05/2024
|
Veerabhadra Rao
|
0204019WL029839
|
Veerabhadra Rao
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224990818
|
|
PENUMARTHI VEERABHADRARAO
|
CANARA BANK(508532)
|
|
5
|
Kirlampudi
|
AP-04-019-015-013/010404
()
|
0204019000NRG25160520241093799
|
16/05/2024
|
Veerabhadrarao
|
0204019WL029839
|
Veerabhadrarao
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224991095
|
|
NEELAM VEERABHADRARAO
|
CANARA BANK(508532)
|
|
6
|
Kirlampudi
|
AP-04-019-015-013/010427
()
|
0204019000NRG25160520241093800
|
16/05/2024
|
Naga Raju
|
0204019WL029839
|
Naga Raju
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224990623
|
|
MALIPIREDDY NAGARAJU
|
CANARA BANK(508532)
|
|
7
|
Kirlampudi
|
AP-04-019-015-013/010491
()
|
0204019000NRG25160520241093801
|
16/05/2024
|
Kumar
|
0204019WL029839
|
Kumar
|
00078
|
CNRB0013253
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4224990819
|
|
MUKKA KUMAR
|
CANARA BANK(508532)
|
|
8
|
Kirlampudi
|
AP-04-019-015-013/010759
()
|
0204019000NRG25160520241093802
|
16/05/2024
|
KATHETI SATTIBABU
|
0204019WL029839
|
KATHETI SATTIBABU
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224990800
|
|
KATETI SATTIBABU
|
CANARA BANK(508532)
|
|
9
|
Kirlampudi
|
AP-04-019-015-013/011061
()
|
0204019000NRG25160520241093803
|
16/05/2024
|
Subbarao
|
0204019WL029839
|
Subbarao
|
00078
|
CNRB0013253
|
443
|
443
|
Processed
|
22/05/2024
|
|
4224990909
|
|
INAKOTI SUBBARAO
|
CANARA BANK(508532)
|
|
10
|
Kirlampudi
|
AP-04-019-015-013/011130
()
|
0204019000NRG25160520241093804
|
16/05/2024
|
Venkanna
|
0204019WL029839
|
Venkanna
|
00078
|
CNRB0013253
|
887
|
887
|
Processed
|
22/05/2024
|
|
4224990677
|
|
RASAMSETTI VENKANNA
|
CANARA BANK(508532)
|
|
11
|
Kirlampudi
|
AP-04-019-015-013/011229
()
|
0204019000NRG25160520241093805
|
16/05/2024
|
Venkata Rao
|
0204019WL029839
|
Venkata Rao
|
00078
|
CNRB0013253
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4224990947
|
|
GEDDAM VENKATA RAO
|
CANARA BANK(508532)
|
|
12
|
Kirlampudi
|
AP-04-019-015-013/011534
()
|
0204019000NRG25160520241093806
|
16/05/2024
|
Chellarao
|
0204019WL029839
|
Chellarao
|
00078
|
CNRB0013253
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224990652
|
|
MALIPIREDDY CHELLARAO
|
CANARA BANK(508532)
|
|
13
|
Kirlampudi
|
AP-04-019-019-017/010063
()
|
0204019000NRG25160520241088283
|
16/05/2024
|
Paliki Nookaraju
|
0204019WL029740
|
Paliki Nookaraju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990714
|
|
PALIKI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kirlampudi
|
AP-04-019-019-017/010068
()
|
0204019000NRG25160520241088284
|
16/05/2024
|
Raju
|
0204019WL029740
|
Raju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990748
|
|
KAPARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kirlampudi
|
AP-04-019-019-017/010107
()
|
0204019000NRG25160520241089421
|
16/05/2024
|
Gurram Venkayamma
|
0204019WL029763
|
Gurram Venkayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991035
|
|
GURRAM VENKAYYAMMA
|
CANARA BANK(508532)
|
|
16
|
Kirlampudi
|
AP-04-019-019-017/010109
()
|
0204019000NRG25160520241089423
|
16/05/2024
|
Appayamma
|
0204019WL029763
|
Appayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991046
|
|
GURRAM APPAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Kirlampudi
|
AP-04-019-019-017/010109
()
|
0204019000NRG25160520241089422
|
16/05/2024
|
China Apparao
|
0204019WL029763
|
China Apparao
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991034
|
|
GURRAM CHINAAPPARAO
|
CANARA BANK(508532)
|
|
18
|
Kirlampudi
|
AP-04-019-019-017/010113
()
|
0204019000NRG25160520241089425
|
16/05/2024
|
Tangella Appalakonda
|
0204019WL029763
|
Tangella Appalakonda
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990969
|
|
TANGELLA APPALAKONDA
|
CANARA BANK(508532)
|
|
19
|
Kirlampudi
|
AP-04-019-019-017/010113
()
|
0204019000NRG25160520241089424
|
16/05/2024
|
Tangella Nagamma
|
0204019WL029763
|
Tangella Nagamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991040
|
|
TANGELLA NAGAMMA
|
CANARA BANK(508532)
|
|
20
|
Kirlampudi
|
AP-04-019-019-017/010115
()
|
0204019000NRG25160520241089427
|
16/05/2024
|
Laxmi
|
0204019WL029763
|
Laxmi
|
00078
|
CNRB0013253
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4224991155
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kirlampudi
|
AP-04-019-019-017/010115
()
|
0204019000NRG25160520241089426
|
16/05/2024
|
Nakka Venkatesh
|
0204019WL029763
|
Nakka Venkatesh
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991157
|
|
NAKKA VENKATESWARLU
|
CANARA BANK(508532)
|
|
22
|
Kirlampudi
|
AP-04-019-019-017/010115
()
|
0204019000NRG25160520241089428
|
16/05/2024
|
Veera Ganesh
|
0204019WL029763
|
Veera Ganesh
|
00078
|
CNRB0013253
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4224990698
|
|
Nakka Veerasiva Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Kirlampudi
|
AP-04-019-019-017/010116
()
|
0204019000NRG25160520241089429
|
16/05/2024
|
Ammaji
|
0204019WL029763
|
Ammaji
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990974
|
|
Mrs GANTA AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Kirlampudi
|
AP-04-019-019-017/010117
()
|
0204019000NRG25160520241089430
|
16/05/2024
|
Mulike Veerababu
|
0204019WL029763
|
Mulike Veerababu
|
00078
|
CNRB0013253
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224991042
|
|
MULIKE VEERABABU
|
CANARA BANK(508532)
|
|
25
|
Kirlampudi
|
AP-04-019-019-017/010117
()
|
0204019000NRG25160520241089431
|
16/05/2024
|
Narasamma
|
0204019WL029763
|
Narasamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990965
|
|
MULIKE NARASAMMA
|
CANARA BANK(508532)
|
|
26
|
Kirlampudi
|
AP-04-019-019-017/010118
()
|
0204019000NRG25160520241089432
|
16/05/2024
|
Manamma
|
0204019WL029763
|
Manamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990973
|
|
NAKKA MANEMMA
|
CANARA BANK(508532)
|
|
27
|
Kirlampudi
|
AP-04-019-019-017/010122
()
|
0204019000NRG25160520241089433
|
16/05/2024
|
Seeta
|
0204019WL029763
|
Seeta
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991136
|
|
MULIKE SITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kirlampudi
|
AP-04-019-019-017/010125
()
|
0204019000NRG25160520241089434
|
16/05/2024
|
Ratnam
|
0204019WL029763
|
Ratnam
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991137
|
|
GANDIKOTA YESURATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Kirlampudi
|
AP-04-019-019-017/010126
()
|
0204019000NRG25160520241089436
|
16/05/2024
|
Balaraju
|
0204019WL029763
|
Balaraju
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990750
|
|
Nakka Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Kirlampudi
|
AP-04-019-019-017/010126
()
|
0204019000NRG25160520241089435
|
16/05/2024
|
Nakka Venkatesh
|
0204019WL029763
|
Nakka Venkatesh
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991050
|
|
NAKKA VENKATESULU
|
CANARA BANK(508532)
|
|
31
|
Kirlampudi
|
AP-04-019-019-017/010140
()
|
0204019000NRG25160520241089437
|
16/05/2024
|
Venkatalaxmi
|
0204019WL029763
|
Venkatalaxmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990960
|
|
MULIKE VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Kirlampudi
|
AP-04-019-019-017/010143
()
|
0204019000NRG25160520241089439
|
16/05/2024
|
Appayamma
|
0204019WL029763
|
Appayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990657
|
|
JALASUTRUPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kirlampudi
|
AP-04-019-019-017/010143
()
|
0204019000NRG25160520241089438
|
16/05/2024
|
Satyanarayana
|
0204019WL029763
|
Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990667
|
|
JALASUTRUPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
34
|
Kirlampudi
|
AP-04-019-019-017/010146
()
|
0204019000NRG25160520241089440
|
16/05/2024
|
China Satyanarayana
|
0204019WL029763
|
China Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991045
|
|
NAKKA CHINNASATYANARAYANA
|
CANARA BANK(508532)
|
|
35
|
Kirlampudi
|
AP-04-019-019-017/010146
()
|
0204019000NRG25160520241089441
|
16/05/2024
|
Kumari
|
0204019WL029763
|
Kumari
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990967
|
|
NAKKA KUMARI
|
CANARA BANK(508532)
|
|
36
|
Kirlampudi
|
AP-04-019-019-017/010151
()
|
0204019000NRG25160520241089443
|
16/05/2024
|
Maridamma
|
0204019WL029763
|
Maridamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991047
|
|
NAKKA MARIDAMMA
|
CANARA BANK(508532)
|
|
37
|
Kirlampudi
|
AP-04-019-019-017/010151
()
|
0204019000NRG25160520241089442
|
16/05/2024
|
Venkatesh
|
0204019WL029763
|
Venkatesh
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990621
|
|
NAKKA VENKATESH
|
CANARA BANK(508532)
|
|
38
|
Kirlampudi
|
AP-04-019-019-017/010157
()
|
0204019000NRG25160520241089445
|
16/05/2024
|
Apparao
|
0204019WL029763
|
Apparao
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991038
|
|
Mr Mulike AppaRao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Kirlampudi
|
AP-04-019-019-017/010157
()
|
0204019000NRG25160520241089444
|
16/05/2024
|
Mulike Satyavathi
|
0204019WL029763
|
Mulike Satyavathi
|
00078
|
CNRB0013253
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4224990959
|
|
Mrs Muliki SatyaVathi
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Kirlampudi
|
AP-04-019-019-017/010158
()
|
0204019000NRG25160520241089446
|
16/05/2024
|
Appayamma
|
0204019WL029763
|
Appayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991164
|
|
GANTA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kirlampudi
|
AP-04-019-019-017/010163
()
|
0204019000NRG25160520241089447
|
16/05/2024
|
Mangayamma
|
0204019WL029763
|
Mangayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991039
|
|
TANGELLA MANGAYAMMA
|
CANARA BANK(508532)
|
|
42
|
Kirlampudi
|
AP-04-019-019-017/010163
()
|
0204019000NRG25160520241089448
|
16/05/2024
|
V.v.ramana
|
0204019WL029763
|
V.v.ramana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991043
|
|
TANGELLA VEERAVENKATARAMANA
|
CANARA BANK(508532)
|
|
43
|
Kirlampudi
|
AP-04-019-019-017/010173
()
|
0204019000NRG25160520241089449
|
16/05/2024
|
Venkatalaxmi
|
0204019WL029763
|
Venkatalaxmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991156
|
|
MULIKI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kirlampudi
|
AP-04-019-019-017/010174
()
|
0204019000NRG25160520241089450
|
16/05/2024
|
Durgamma
|
0204019WL029763
|
Durgamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991165
|
|
NAKKA DURGAMMA
|
CANARA BANK(508532)
|
|
45
|
Kirlampudi
|
AP-04-019-019-017/010177
()
|
0204019000NRG25160520241089451
|
16/05/2024
|
Nookamma
|
0204019WL029763
|
Nookamma
|
00078
|
CNRB0013253
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4224990688
|
|
MULIKE NOOKAMMA
|
CANARA BANK(508532)
|
|
46
|
Kirlampudi
|
AP-04-019-019-017/010187
()
|
0204019000NRG25160520241089454
|
16/05/2024
|
Mangayamma
|
0204019WL029763
|
Mangayamma
|
00078
|
CNRB0013253
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4224991161
|
|
NAKKA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kirlampudi
|
AP-04-019-019-017/010187
()
|
0204019000NRG25160520241089453
|
16/05/2024
|
Sai Satyanarayana
|
0204019WL029763
|
Sai Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991162
|
|
NAKKA SAISATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kirlampudi
|
AP-04-019-019-017/010192
()
|
0204019000NRG25160520241089455
|
16/05/2024
|
Satyanarayanamma
|
0204019WL029763
|
Satyanarayanamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990972
|
|
MULIKE SATYANARAYANA
|
CANARA BANK(508532)
|
|
49
|
Kirlampudi
|
AP-04-019-019-017/010193
()
|
0204019000NRG25160520241089456
|
16/05/2024
|
Laxmi
|
0204019WL029763
|
Laxmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991044
|
|
TANGELLA LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Kirlampudi
|
AP-04-019-019-017/010194
()
|
0204019000NRG25160520241089458
|
16/05/2024
|
Sooramma
|
0204019WL029763
|
Sooramma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990687
|
|
TANGELLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kirlampudi
|
AP-04-019-019-017/010194
()
|
0204019000NRG25160520241089457
|
16/05/2024
|
Tangella Satyanarayana
|
0204019WL029763
|
Tangella Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991053
|
|
TANGELLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
52
|
Kirlampudi
|
AP-04-019-019-017/010196
()
|
0204019000NRG25160520241089459
|
16/05/2024
|
Satyanarayana
|
0204019WL029763
|
Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990618
|
|
TANGELLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
53
|
Kirlampudi
|
AP-04-019-019-017/010200
()
|
0204019000NRG25160520241088285
|
16/05/2024
|
Chilaka
|
0204019WL029740
|
Chilaka
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991093
|
|
DUGGADA CHILAKA
|
CANARA BANK(508532)
|
|
54
|
Kirlampudi
|
AP-04-019-019-017/010202
()
|
0204019000NRG25160520241088286
|
16/05/2024
|
Chnadra
|
0204019WL029740
|
Chnadra
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991120
|
|
BattinnaChandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Kirlampudi
|
AP-04-019-019-017/010203
()
|
0204019000NRG25160520241088287
|
16/05/2024
|
Nanibabu
|
0204019WL029740
|
Nanibabu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991114
|
|
BATHINA NANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kirlampudi
|
AP-04-019-019-017/010206
()
|
0204019000NRG25160520241088288
|
16/05/2024
|
Naga Raju
|
0204019WL029740
|
Naga Raju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990860
|
|
BULIPI NAGARAJU
|
CANARA BANK(508532)
|
|
57
|
Kirlampudi
|
AP-04-019-019-017/010207
()
|
0204019000NRG25160520241088290
|
16/05/2024
|
Chandra
|
0204019WL029740
|
Chandra
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991121
|
|
BANDI CHANDRA
|
CANARA BANK(508532)
|
|
58
|
Kirlampudi
|
AP-04-019-019-017/010207
()
|
0204019000NRG25160520241088289
|
16/05/2024
|
Krishna
|
0204019WL029740
|
Krishna
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990814
|
|
BANDI KRISHNA
|
CANARA BANK(508532)
|
|
59
|
Kirlampudi
|
AP-04-019-019-017/010208
()
|
0204019000NRG25160520241088291
|
16/05/2024
|
Simhachalam
|
0204019WL029740
|
Simhachalam
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990963
|
|
KAMDELLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
60
|
Kirlampudi
|
AP-04-019-019-017/010209
()
|
0204019000NRG25160520241088293
|
16/05/2024
|
bacchala Viktar Babu
|
0204019WL029740
|
bacchala Viktar Babu
|
00078
|
CNRB0013253
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224990675
|
|
BACCHALA VIKTAR BABU
|
CANARA BANK(508532)
|
|
61
|
Kirlampudi
|
AP-04-019-019-017/010209
()
|
0204019000NRG25160520241088292
|
16/05/2024
|
Sattibabu
|
0204019WL029740
|
Sattibabu
|
00078
|
CNRB0013253
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224990813
|
|
BACCHALA SATIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kirlampudi
|
AP-04-019-019-017/010210
()
|
0204019000NRG25160520241088294
|
16/05/2024
|
Manikyam
|
0204019WL029740
|
Manikyam
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990961
|
|
DUGGADA MANIKYAM
|
CANARA BANK(508532)
|
|
63
|
Kirlampudi
|
AP-04-019-019-017/010211
()
|
0204019000NRG25160520241088296
|
16/05/2024
|
Appayyamma
|
0204019WL029740
|
Appayyamma
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991085
|
|
APPAYAMMA MACCHA
|
CANARA BANK(508532)
|
|
64
|
Kirlampudi
|
AP-04-019-019-017/010211
()
|
0204019000NRG25160520241088295
|
16/05/2024
|
Veerabbai
|
0204019WL029740
|
Veerabbai
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990862
|
|
NACCHA VEERABBAI
|
CANARA BANK(508532)
|
|
65
|
Kirlampudi
|
AP-04-019-019-017/010212
()
|
0204019000NRG25160520241088297
|
16/05/2024
|
Venkatesh
|
0204019WL029740
|
Venkatesh
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990817
|
|
BULIPE VENKATESH
|
CANARA BANK(508532)
|
|
66
|
Kirlampudi
|
AP-04-019-019-017/010213
()
|
0204019000NRG25160520241088298
|
16/05/2024
|
Satyanarayamma
|
0204019WL029740
|
Satyanarayamma
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991092
|
|
BUDIMUDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
67
|
Kirlampudi
|
AP-04-019-019-017/010214
()
|
0204019000NRG25160520241088299
|
16/05/2024
|
Bollam Veera Bulli
|
0204019WL029740
|
Bollam Veera Bulli
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991083
|
|
BOLLAM VEERABULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kirlampudi
|
AP-04-019-019-017/010215
()
|
0204019000NRG25160520241088300
|
16/05/2024
|
Satyanarayana
|
0204019WL029740
|
Satyanarayana
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990863
|
|
BANDILI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kirlampudi
|
AP-04-019-019-017/010216
()
|
0204019000NRG25160520241088301
|
16/05/2024
|
Abbu
|
0204019WL029740
|
Abbu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990945
|
|
DUGGADA ABBU
|
CANARA BANK(508532)
|
|
70
|
Kirlampudi
|
AP-04-019-019-017/010216
()
|
0204019000NRG25160520241088302
|
16/05/2024
|
Maccha Mani
|
0204019WL029740
|
Maccha Mani
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990979
|
|
MRS MANI DUGGADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirlampudi
|
AP-04-019-019-017/010217
()
|
0204019000NRG25160520241088303
|
16/05/2024
|
Yesu Babu
|
0204019WL029740
|
Yesu Babu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991086
|
|
BATHINA ESUBABU
|
CANARA BANK(508532)
|
|
72
|
Kirlampudi
|
AP-04-019-019-017/010223
()
|
0204019000NRG25160520241088304
|
16/05/2024
|
Bujjibabu
|
0204019WL029740
|
Bujjibabu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990746
|
|
DUGGADA BUJJI BABU
|
BANK OF INDIA(508505)
|
|
73
|
Kirlampudi
|
AP-04-019-019-017/010224
()
|
0204019000NRG25160520241088305
|
16/05/2024
|
Satyavathi
|
0204019WL029740
|
Satyavathi
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991082
|
|
SATYAVATHI VAJRAPU
|
CANARA BANK(508532)
|
|
74
|
Kirlampudi
|
AP-04-019-019-017/010226
()
|
0204019000NRG25160520241088306
|
16/05/2024
|
Satyanarayana
|
0204019WL029740
|
Satyanarayana
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991090
|
|
ERUGULA SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kirlampudi
|
AP-04-019-019-017/010227
()
|
0204019000NRG25160520241088308
|
16/05/2024
|
Rani
|
0204019WL029740
|
Rani
|
00078
|
CNRB0013253
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224991135
|
|
KAKARA RANI
|
CANARA BANK(508532)
|
|
76
|
Kirlampudi
|
AP-04-019-019-017/010227
()
|
0204019000NRG25160520241088307
|
16/05/2024
|
Suseela
|
0204019WL029740
|
Suseela
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991051
|
|
KakaraSusila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Kirlampudi
|
AP-04-019-019-017/010228
()
|
0204019000NRG25160520241088309
|
16/05/2024
|
Prabhudasu
|
0204019WL029740
|
Prabhudasu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991087
|
|
DUGGADA PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kirlampudi
|
AP-04-019-019-017/010230
()
|
0204019000NRG25160520241088311
|
16/05/2024
|
Venkata Laxmi
|
0204019WL029740
|
Venkata Laxmi
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991096
|
|
DUGGADA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Kirlampudi
|
AP-04-019-019-017/010231
()
|
0204019000NRG25160520241088312
|
16/05/2024
|
Veerraju
|
0204019WL029740
|
Veerraju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991089
|
|
CHELLI VEERRAJU
|
CANARA BANK(508532)
|
|
80
|
Kirlampudi
|
AP-04-019-019-017/010233
()
|
0204019000NRG25160520241088313
|
16/05/2024
|
Suribabu
|
0204019WL029740
|
Suribabu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991160
|
|
BACHALA SURIBABU
|
CANARA BANK(508532)
|
|
81
|
Kirlampudi
|
AP-04-019-019-017/010234
()
|
0204019000NRG25160520241088314
|
16/05/2024
|
Baladoor
|
0204019WL029740
|
Baladoor
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990816
|
|
DUGGADA MUSILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kirlampudi
|
AP-04-019-019-017/010235
()
|
0204019000NRG25160520241088315
|
16/05/2024
|
Somaraju
|
0204019WL029740
|
Somaraju
|
00078
|
CNRB0013253
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224990861
|
|
DUGGADA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kirlampudi
|
AP-04-019-019-017/010235
()
|
0204019000NRG25160520241088316
|
16/05/2024
|
Venkatalaxmi
|
0204019WL029740
|
Venkatalaxmi
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991088
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kirlampudi
|
AP-04-019-019-017/010237
()
|
0204019000NRG25160520241088317
|
16/05/2024
|
Arjuna
|
0204019WL029740
|
Arjuna
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990811
|
|
DUGGADA ARJUN
|
CANARA BANK(508532)
|
|
85
|
Kirlampudi
|
AP-04-019-019-017/010237
()
|
0204019000NRG25160520241088318
|
16/05/2024
|
Venkatalaxmi
|
0204019WL029740
|
Venkatalaxmi
|
00078
|
CNRB0013253
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224991159
|
|
DUGGADA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Kirlampudi
|
AP-04-019-019-017/010238
()
|
0204019000NRG25160520241088319
|
16/05/2024
|
Lovaraju
|
0204019WL029740
|
Lovaraju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990812
|
|
CHIKALA LOVARAJU
|
CANARA BANK(508532)
|
|
87
|
Kirlampudi
|
AP-04-019-019-017/010239
()
|
0204019000NRG25160520241088322
|
16/05/2024
|
Laxmi
|
0204019WL029740
|
Laxmi
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990978
|
|
BACHALA LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
Kirlampudi
|
AP-04-019-019-017/010239
()
|
0204019000NRG25160520241088321
|
16/05/2024
|
Satyanandam
|
0204019WL029740
|
Satyanandam
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990815
|
|
BACHALLA SATYANANDAM
|
CANARA BANK(508532)
|
|
89
|
Kirlampudi
|
AP-04-019-019-017/010241
()
|
0204019000NRG25160520241088323
|
16/05/2024
|
Suryarao
|
0204019WL029740
|
Suryarao
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991112
|
|
YELETI SURYA RAO
|
CANARA BANK(508532)
|
|
90
|
Kirlampudi
|
AP-04-019-019-017/010242
()
|
0204019000NRG25160520241088324
|
16/05/2024
|
Bacchala Venu
|
0204019WL029740
|
Bacchala Venu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990700
|
|
BACCHALA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kirlampudi
|
AP-04-019-019-017/010243
()
|
0204019000NRG25160520241088325
|
16/05/2024
|
Mariyamma
|
0204019WL029740
|
Mariyamma
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991113
|
|
DUGGADA MARIYAMMA
|
CANARA BANK(508532)
|
|
92
|
Kirlampudi
|
AP-04-019-019-017/010244
()
|
0204019000NRG25160520241088326
|
16/05/2024
|
Achiraju
|
0204019WL029740
|
Achiraju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991081
|
|
VADDI ACCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kirlampudi
|
AP-04-019-019-017/010245
()
|
0204019000NRG25160520241088328
|
16/05/2024
|
Appalaraju
|
0204019WL029740
|
Appalaraju
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991084
|
|
DUGGADA APPALA RAJU
|
CANARA BANK(508532)
|
|
94
|
Kirlampudi
|
AP-04-019-019-017/010245
()
|
0204019000NRG25160520241088327
|
16/05/2024
|
Kondababu
|
0204019WL029740
|
Kondababu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991119
|
|
DUGGADA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kirlampudi
|
AP-04-019-019-017/010246
()
|
0204019000NRG25160520241088329
|
16/05/2024
|
Manikyam
|
0204019WL029740
|
Manikyam
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991091
|
|
DUGGADA MANIKYAM
|
CANARA BANK(508532)
|
|
96
|
Kirlampudi
|
AP-04-019-019-017/010248
()
|
0204019000NRG25160520241088330
|
16/05/2024
|
Veerababu
|
0204019WL029740
|
Veerababu
|
00078
|
CNRB0013253
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224991134
|
|
SANKU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kirlampudi
|
AP-04-019-019-017/010264
()
|
0204019000NRG25160520241089464
|
16/05/2024
|
Chandra
|
0204019WL029763
|
Chandra
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991094
|
|
MOTUKURI CHANDRA CHANDRA
|
CANARA BANK(508532)
|
|
98
|
Kirlampudi
|
AP-04-019-019-017/010404
()
|
0204019000NRG25160520241089475
|
16/05/2024
|
Manga
|
0204019WL029763
|
Manga
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991049
|
|
RASANABOINA MANGA
|
CANARA BANK(508532)
|
|
99
|
Kirlampudi
|
AP-04-019-019-017/010416
()
|
0204019000NRG25160520241089477
|
16/05/2024
|
Parvathi
|
0204019WL029763
|
Parvathi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991163
|
|
TANGELLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kirlampudi
|
AP-04-019-019-017/010416
()
|
0204019000NRG25160520241089476
|
16/05/2024
|
Satyanarayana
|
0204019WL029763
|
Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991037
|
|
SATYA NARAYANA THANGELLA
|
CANARA BANK(508532)
|
|
101
|
Kirlampudi
|
AP-04-019-019-017/010418
()
|
0204019000NRG25160520241089478
|
16/05/2024
|
Naganooka
|
0204019WL029763
|
Naganooka
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991166
|
|
NAKKA NAGA NOOKA
|
CANARA BANK(508532)
|
|
102
|
Kirlampudi
|
AP-04-019-019-017/010419
()
|
0204019000NRG25160520241089479
|
16/05/2024
|
Gouri Devi
|
0204019WL029763
|
Gouri Devi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991041
|
|
NAKKA GOWRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kirlampudi
|
AP-04-019-019-017/010421
()
|
0204019000NRG25160520241089480
|
16/05/2024
|
Tatayya
|
0204019WL029763
|
Tatayya
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991118
|
|
TANGELLA THATAYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kirlampudi
|
AP-04-019-019-017/010423
()
|
0204019000NRG25160520241089481
|
16/05/2024
|
Satyanarayana
|
0204019WL029763
|
Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991036
|
|
TANGELLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
105
|
Kirlampudi
|
AP-04-019-019-017/010427
()
|
0204019000NRG25160520241089482
|
16/05/2024
|
Chinagovind
|
0204019WL029763
|
Chinagovind
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990656
|
|
MULIKE GOVINDU
|
CANARA BANK(508532)
|
|
106
|
Kirlampudi
|
AP-04-019-019-017/010427
()
|
0204019000NRG25160520241089483
|
16/05/2024
|
Laxmi
|
0204019WL029763
|
Laxmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990968
|
|
MULIKI LAXMI
|
CANARA BANK(508532)
|
|
107
|
Kirlampudi
|
AP-04-019-019-017/010433
()
|
0204019000NRG25160520241089485
|
16/05/2024
|
Pentamma
|
0204019WL029763
|
Pentamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991115
|
|
GANDIKOTA PENTAMMA
|
CANARA BANK(508532)
|
|
108
|
Kirlampudi
|
AP-04-019-019-017/010433
()
|
0204019000NRG25160520241089484
|
16/05/2024
|
Satyanarayana
|
0204019WL029763
|
Satyanarayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991116
|
|
GANDIKOTA SATYANARAYANA
|
CANARA BANK(508532)
|
|
109
|
Kirlampudi
|
AP-04-019-019-017/010524
()
|
0204019000NRG25160520241089491
|
16/05/2024
|
Mulike Appayyamma
|
0204019WL029763
|
Mulike Appayyamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990977
|
|
MULIKI APPAYYAMMA
|
CANARA BANK(508532)
|
|
110
|
Kirlampudi
|
AP-04-019-019-017/010561
()
|
0204019000NRG25160520241089493
|
16/05/2024
|
Nookamma
|
0204019WL029763
|
Nookamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991048
|
|
NAKKA NOOKAMMA
|
CANARA BANK(508532)
|
|
111
|
Kirlampudi
|
AP-04-019-019-017/010726
()
|
0204019000NRG25160520241089495
|
16/05/2024
|
Nookalamma
|
0204019WL029763
|
Nookalamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990975
|
|
MULIKI NOOKALAMMA
|
CANARA BANK(508532)
|
|
112
|
Kirlampudi
|
AP-04-019-019-017/010758
()
|
0204019000NRG25160520241089497
|
16/05/2024
|
Maridamma
|
0204019WL029763
|
Maridamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990976
|
|
MULEKE MARIDAMMA
|
CANARA BANK(508532)
|
|
113
|
Kirlampudi
|
AP-04-019-019-017/010773
()
|
0204019000NRG25160520241089498
|
16/05/2024
|
Satyavati
|
0204019WL029763
|
Satyavati
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990966
|
|
MULIKI SATYAVATHI
|
CANARA BANK(508532)
|
|
114
|
Kirlampudi
|
AP-04-019-019-017/010799
()
|
0204019000NRG25160520241089499
|
16/05/2024
|
Peddamma
|
0204019WL029763
|
Peddamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990970
|
|
MULIKI PEDDAMMA
|
CANARA BANK(508532)
|
|
115
|
Kirlampudi
|
AP-04-019-019-017/010800
()
|
0204019000NRG25160520241089500
|
16/05/2024
|
Satyavathi
|
0204019WL029763
|
Satyavathi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990964
|
|
MULIKE SATYAVATHI
|
CANARA BANK(508532)
|
|
116
|
Kirlampudi
|
AP-04-019-019-017/010801
()
|
0204019000NRG25160520241089501
|
16/05/2024
|
Nagalaxmi
|
0204019WL029763
|
Nagalaxmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990962
|
|
TANGELLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
Kirlampudi
|
AP-04-019-019-017/010825
()
|
0204019000NRG25160520241089502
|
16/05/2024
|
Veera Venkata Lakshmi
|
0204019WL029763
|
Veera Venkata Lakshmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990670
|
|
TANGELLA VEERAVENAKATALAKSHMI
|
CANARA BANK(508532)
|
|
118
|
Kirlampudi
|
AP-04-019-019-017/010862
()
|
0204019000NRG25160520241089503
|
16/05/2024
|
Lakshmi
|
0204019WL029763
|
Lakshmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990624
|
|
GANI LAKSHMI TANGELLA
|
CANARA BANK(508532)
|
|
119
|
Kirlampudi
|
AP-04-019-019-017/010863
()
|
0204019000NRG25160520241089504
|
16/05/2024
|
Venkatalakshmi
|
0204019WL029763
|
Venkatalakshmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990658
|
|
NAKKA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Kirlampudi
|
AP-04-019-019-017/010949
()
|
0204019000NRG25160520241089516
|
16/05/2024
|
Tirupatamma
|
0204019WL029763
|
Tirupatamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990697
|
|
NAKKA TIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kirlampudi
|
AP-04-019-019-017/010957
()
|
0204019000NRG25160520241089518
|
16/05/2024
|
Rachaboyina Appayamma
|
0204019WL029763
|
Rachaboyina Appayamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990971
|
|
RASANABOINA APPAYAMMA
|
CANARA BANK(508532)
|
|
122
|
Kirlampudi
|
AP-04-019-019-017/010958
()
|
0204019000NRG25160520241089520
|
16/05/2024
|
Krishna Bhavani
|
0204019WL029763
|
Krishna Bhavani
|
00078
|
CNRB0013253
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224991167
|
|
TANGELLA KRISHNA BHAVANI
|
CANARA BANK(508532)
|
|
123
|
Kirlampudi
|
AP-04-019-019-017/010958
()
|
0204019000NRG25160520241089519
|
16/05/2024
|
Sai Durga
|
0204019WL029763
|
Sai Durga
|
00078
|
CNRB0013253
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224991054
|
|
Tangella Saidurgababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Kirlampudi
|
AP-04-019-019-017/010961
()
|
0204019000NRG25160520241089521
|
16/05/2024
|
Bhavani
|
0204019WL029763
|
Bhavani
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990686
|
|
MULIKE BHAVANI
|
CANARA BANK(508532)
|
|
125
|
Kirlampudi
|
AP-04-019-019-017/010962
()
|
0204019000NRG25160520241089523
|
16/05/2024
|
Appalakonda
|
0204019WL029763
|
Appalakonda
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990669
|
|
NAKKA APPALA KONDA
|
CANARA BANK(508532)
|
|
126
|
Kirlampudi
|
AP-04-019-019-017/010962
()
|
0204019000NRG25160520241089522
|
16/05/2024
|
Ramana
|
0204019WL029763
|
Ramana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991052
|
|
NAKKA RAMANA
|
CANARA BANK(508532)
|
|
127
|
Kirlampudi
|
AP-04-019-019-017/010965
()
|
0204019000NRG25160520241089524
|
16/05/2024
|
Lova Lakshmi Narayana
|
0204019WL029763
|
Lova Lakshmi Narayana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990747
|
|
NAKKA LOVA LAKSMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kirlampudi
|
AP-04-019-019-017/010966
()
|
0204019000NRG25160520241089525
|
16/05/2024
|
Veera Venkata Ramana
|
0204019WL029763
|
Veera Venkata Ramana
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224991117
|
|
NAKKA VEERA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
129
|
Kirlampudi
|
AP-04-019-019-017/010990
()
|
0204019000NRG25160520241089528
|
16/05/2024
|
Apparao
|
0204019WL029763
|
Apparao
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990749
|
|
MULKI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kirlampudi
|
AP-04-019-019-017/010990
()
|
0204019000NRG25160520241089529
|
16/05/2024
|
Mulike Durgamma
|
0204019WL029763
|
Mulike Durgamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990770
|
|
MULLIKE DURGAMMA
|
CANARA BANK(508532)
|
|
131
|
Kirlampudi
|
AP-04-019-019-017/011055
()
|
0204019000NRG25160520241089537
|
16/05/2024
|
Durga
|
0204019WL029763
|
Durga
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990751
|
|
MULIKE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kirlampudi
|
AP-04-019-019-017/011057
()
|
0204019000NRG25160520241089539
|
16/05/2024
|
Lakshmi Lakhsmi
|
0204019WL029763
|
Lakshmi Lakhsmi
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990668
|
|
MULIKE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kirlampudi
|
AP-04-019-019-017/11061
()
|
0204019000NRG25160520241089541
|
16/05/2024
|
Muliki Durgaamma
|
0204019WL029763
|
Muliki Durgaamma
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990674
|
|
MULIKE DURGAMMA
|
CANARA BANK(508532)
|
|
134
|
Kirlampudi
|
AP-04-019-019-017/11074
()
|
0204019000NRG25160520241089547
|
16/05/2024
|
Ganta Annavaram
|
0204019WL029763
|
Ganta Annavaram
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990695
|
|
GANTA ANNAVARAM
|
CANARA BANK(508532)
|
|
135
|
Kirlampudi
|
AP-04-019-019-017/11085
()
|
0204019000NRG25160520241089548
|
16/05/2024
|
Gurram Simhachalam
|
0204019WL029763
|
Gurram Simhachalam
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990699
|
|
GURRAM SIMHACHALAM
|
CANARA BANK(508532)
|
|
136
|
Kirlampudi
|
AP-04-019-019-017/11085
()
|
0204019000NRG25160520241089549
|
16/05/2024
|
Gurram Venkanna
|
0204019WL029763
|
Gurram Venkanna
|
00078
|
CNRB0013253
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990715
|
|
GURRAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179143
|
179143
|
|
|
|
|
|
|
|
|
137
|
Kirlampudi
|
AP-04-019-018-016/020252
()
|
0204019000NRG25160520241090276
|
16/05/2024
|
Aganti Appa Rao
|
0204019WL029771
|
Aganti Appa Rao
|
00152
|
HDFC0002389
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990781
|
|
AGANTI APPARAO
|
HDFC BANK LTD(607152)
|
|
138
|
Kirlampudi
|
AP-04-019-018-016/020282
()
|
0204019000NRG25160520241090284
|
16/05/2024
|
Kanda Lingeswararao
|
0204019WL029771
|
Kanda Lingeswararao
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990784
|
|
KANDAA LINGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kirlampudi
|
AP-04-019-018-016/020357
()
|
0204019000NRG25160520241090301
|
16/05/2024
|
Kanda Nageswara Rao
|
0204019WL029771
|
Kanda Nageswara Rao
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990777
|
|
KANDAA NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
140
|
Kirlampudi
|
AP-04-019-018-016/020370
()
|
0204019000NRG25160520241090305
|
16/05/2024
|
Mogili Appanna
|
0204019WL029771
|
Mogili Appanna
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990782
|
|
MOGILI APPANNA
|
HDFC BANK LTD(607152)
|
|
141
|
Kirlampudi
|
AP-04-019-018-016/020388
()
|
0204019000NRG25160520241090309
|
16/05/2024
|
Nimmakayala Eswarudu
|
0204019WL029771
|
Nimmakayala Eswarudu
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990778
|
|
NIMMAKAYALA ESWARUDU
|
HDFC BANK LTD(607152)
|
|
142
|
Kirlampudi
|
AP-04-019-018-016/020451
()
|
0204019000NRG25160520241090324
|
16/05/2024
|
Javvadi Lova Raju
|
0204019WL029771
|
Javvadi Lova Raju
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990779
|
|
JAVVADI LOVARAJU
|
HDFC BANK LTD(607152)
|
|
143
|
Kirlampudi
|
AP-04-019-018-016/020597
()
|
0204019000NRG25160520241090360
|
16/05/2024
|
Dasam Rambabu
|
0204019WL029771
|
Dasam Rambabu
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990783
|
|
DASAM RAMBABU
|
HDFC BANK LTD(607152)
|
|
144
|
Kirlampudi
|
AP-04-019-018-016/020937
()
|
0204019000NRG25160520241090392
|
16/05/2024
|
Mogili Kamaraju
|
0204019WL029771
|
Mogili Kamaraju
|
00152
|
HDFC0002389
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990780
|
|
MOGILI KAMARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10379
|
10379
|
|
|
|
|
|
|
|
|
145
|
Kirlampudi
|
AP-04-019-018-016/020474
()
|
0204019000NRG25160520241090337
|
16/05/2024
|
Jayessarao
|
0204019WL029771
|
Jayessarao
|
00415
|
SBIN0002731
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224990752
|
|
MOGALI JIYYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
146
|
Kirlampudi
|
AP-04-019-004-004/010074
()
|
0204019000NRG25160520241086924
|
16/05/2024
|
Naveen
|
0204019WL029717
|
Naveen
|
00415
|
SBIN0005883
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990828
|
|
GUDALA NAVEEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Kirlampudi
|
AP-04-019-004-004/011119
()
|
0204019000NRG25160520241087137
|
16/05/2024
|
Harish
|
0204019WL029717
|
Harish
|
00415
|
SBIN0005883
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990827
|
|
DIMMILI HAREESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
148
|
Kirlampudi
|
AP-04-019-004-004/010069
()
|
0204019000NRG25160520241086921
|
16/05/2024
|
Praveen Kumar
|
0204019WL029717
|
Praveen Kumar
|
00415
|
SBIN0020384
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990693
|
|
KAKADA PRAVEEN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
149
|
Kirlampudi
|
AP-04-019-018-016/020166
()
|
0204019000NRG25160520241090257
|
16/05/2024
|
Ananta Venkata Ramana
|
0204019WL029771
|
Ananta Venkata Ramana
|
00415
|
SBIN0021387
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990795
|
|
MR VENKATA RAMANA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kirlampudi
|
AP-04-019-018-016/020208
()
|
0204019000NRG25160520241090268
|
16/05/2024
|
Venkatrao
|
0204019WL029771
|
Venkatrao
|
00415
|
SBIN0021387
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990787
|
|
Mr SURNEEDI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Kirlampudi
|
AP-04-019-018-016/020548
()
|
0204019000NRG25160520241090348
|
16/05/2024
|
Yesudasu
|
0204019WL029771
|
Yesudasu
|
00415
|
SBIN0021387
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990788
|
|
VASIREDDY YESUDASU
|
BANK OF INDIA(508505)
|
|
152
|
Kirlampudi
|
AP-04-019-019-017/010990
()
|
0204019000NRG25160520241089530
|
16/05/2024
|
M B Venkata Prasad
|
0204019WL029763
|
M B Venkata Prasad
|
00415
|
SBIN0021387
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990776
|
|
Mulike Bhanu Venkata Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
153
|
Kirlampudi
|
AP-04-019-004-004/010003
()
|
0204019000NRG25160520241086885
|
16/05/2024
|
Sujatha
|
0204019WL029717
|
Sujatha
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990985
|
|
MRS KATTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kirlampudi
|
AP-04-019-004-004/010032
()
|
0204019000NRG25160520241086900
|
16/05/2024
|
Dimmili Sujatha
|
0204019WL029717
|
Dimmili Sujatha
|
00415
|
SBIN0021564
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990773
|
|
DimmiliSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Kirlampudi
|
AP-04-019-004-004/010047
()
|
0204019000NRG25160520241086905
|
16/05/2024
|
Devanand Svaroop
|
0204019WL029717
|
Devanand Svaroop
|
00415
|
SBIN0021564
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990829
|
|
MR DEVANAND SWAROOP GONUPATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kirlampudi
|
AP-04-019-004-004/010082
()
|
0204019000NRG25160520241086927
|
16/05/2024
|
Sanuboyina Arjun
|
0204019WL029717
|
Sanuboyina Arjun
|
00415
|
SBIN0021564
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990797
|
|
MR ARJUN SANUBOINA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kirlampudi
|
AP-04-019-004-004/010090
()
|
0204019000NRG25160520241086931
|
16/05/2024
|
Peela Parvathi
|
0204019WL029717
|
Peela Parvathi
|
00415
|
SBIN0021564
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990786
|
|
PEELA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Kirlampudi
|
AP-04-019-004-004/010114
()
|
0204019000NRG25160520241086936
|
16/05/2024
|
Moolaswami
|
0204019WL029717
|
Moolaswami
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990792
|
|
MS GANDIKOTA MULASWAMY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kirlampudi
|
AP-04-019-004-004/010123
()
|
0204019000NRG25160520241086942
|
16/05/2024
|
Seetayamma
|
0204019WL029717
|
Seetayamma
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990793
|
|
MS GANDIKOTA SITAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kirlampudi
|
AP-04-019-004-004/010268
()
|
0204019000NRG25160520241086984
|
16/05/2024
|
Suribabu
|
0204019WL029717
|
Suribabu
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990775
|
|
MR DADI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kirlampudi
|
AP-04-019-004-004/010421
()
|
0204019000NRG25160520241087066
|
16/05/2024
|
Sathibabu
|
0204019WL029717
|
Sathibabu
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990794
|
|
MS CHANUBOYINA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kirlampudi
|
AP-04-019-004-004/011247
()
|
0204019000NRG25160520241087147
|
16/05/2024
|
Srinivas
|
0204019WL029717
|
Srinivas
|
00415
|
SBIN0021564
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990798
|
|
MR CHADARAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kirlampudi
|
AP-04-019-004-004/011309
()
|
0204019000NRG25160520241087164
|
16/05/2024
|
raghava
|
0204019WL029717
|
raghava
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990789
|
|
MRS BEESETTI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kirlampudi
|
AP-04-019-004-004/11493
()
|
0204019000NRG25160520241087184
|
16/05/2024
|
Peela Chinna Raju
|
0204019WL029717
|
Peela Chinna Raju
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990774
|
|
MR PEELA CHINNARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kirlampudi
|
AP-04-019-004-004/11535
()
|
0204019000NRG25160520241087194
|
16/05/2024
|
Kattu Sudarshan
|
0204019WL029717
|
Kattu Sudarshan
|
00415
|
SBIN0021564
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990702
|
|
KATTU SUDARSAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Kirlampudi
|
AP-04-019-007-008/010095
()
|
0204019000NRG25160520241082296
|
16/05/2024
|
Yesubabu
|
0204019WL029618
|
Yesubabu
|
00415
|
SBIN0021564
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990796
|
|
MS AALISHETTI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kirlampudi
|
AP-04-019-007-008/010133
()
|
0204019000NRG25160520241082372
|
16/05/2024
|
Appalanayudu
|
0204019WL029619
|
Appalanayudu
|
00415
|
SBIN0021564
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990771
|
|
MR APPALANAIDU BAYIPUDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kirlampudi
|
AP-04-019-007-008/010211
()
|
0204019000NRG25160520241082323
|
16/05/2024
|
Raju
|
0204019WL029618
|
Raju
|
00415
|
SBIN0021564
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990790
|
|
MR REVADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kirlampudi
|
AP-04-019-007-008/010269
()
|
0204019000NRG25160520241082332
|
16/05/2024
|
Srinu
|
0204019WL029618
|
Srinu
|
00415
|
SBIN0021564
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990791
|
|
MR REVADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kirlampudi
|
AP-04-019-007-008/010504
()
|
0204019000NRG25160520241083659
|
16/05/2024
|
Kasimalla Veera Bhadramma
|
0204019WL029646
|
Kasimalla Veera Bhadramma
|
00415
|
SBIN0021564
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224990619
|
|
MS KASIMALLA VEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kirlampudi
|
AP-04-019-007-008/010573
()
|
0204019000NRG25160520241082355
|
16/05/2024
|
Somu Satyanarayana
|
0204019WL029618
|
Somu Satyanarayana
|
00415
|
SBIN0021564
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990799
|
|
MR SOMU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kirlampudi
|
AP-04-019-007-008/10639
()
|
0204019000NRG25160520241082361
|
16/05/2024
|
Malasani Rambabu
|
0204019WL029618
|
Malasani Rambabu
|
00415
|
SBIN0021564
|
878
|
878
|
Processed
|
22/05/2024
|
|
4224990772
|
|
MALASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21892
|
21892
|
|
|
|
|
|
|
|
|
173
|
Kirlampudi
|
AP-04-019-007-008/010138
()
|
0204019000NRG25160520241082374
|
16/05/2024
|
MANIKANTA KUMARASWAMI
|
0204019WL029619
|
MANIKANTA KUMARASWAMI
|
00468
|
UBIN0532860
|
614
|
614
|
Processed
|
22/05/2024
|
|
4224990763
|
|
BERI MANIKANTA KUMARASWAMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kirlampudi
|
AP-04-019-007-008/010148
()
|
0204019000NRG25160520241082386
|
16/05/2024
|
Achanta Trinadharao
|
0204019WL029619
|
Achanta Trinadharao
|
00468
|
UBIN0532860
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224990767
|
|
AACHANTI TRINATH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kirlampudi
|
AP-04-019-007-008/010192
()
|
0204019000NRG25160520241082319
|
16/05/2024
|
Beri Sanyasirao
|
0204019WL029618
|
Beri Sanyasirao
|
00468
|
UBIN0532860
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990768
|
|
BERI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kirlampudi
|
AP-04-019-007-008/010276
()
|
0204019000NRG25160520241082335
|
16/05/2024
|
Venkataramana
|
0204019WL029618
|
Venkataramana
|
00468
|
UBIN0532860
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990753
|
|
ATCHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kirlampudi
|
AP-04-019-007-008/010489
()
|
0204019000NRG25160520241083657
|
16/05/2024
|
Lovamma
|
0204019WL029646
|
Lovamma
|
00468
|
UBIN0532860
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224990762
|
|
MURA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kirlampudi
|
AP-04-019-007-008/010492
()
|
0204019000NRG25160520241083658
|
16/05/2024
|
Suribabu
|
0204019WL029646
|
Suribabu
|
00468
|
UBIN0532860
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224990759
|
|
ATTHI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Kirlampudi
|
AP-04-019-007-008/010494
()
|
0204019000NRG25160520241082419
|
16/05/2024
|
Bulli venkanna
|
0204019WL029619
|
Bulli venkanna
|
00468
|
UBIN0532860
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224990756
|
|
Mr NATTE BULLIVENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Kirlampudi
|
AP-04-019-007-008/010498
()
|
0204019000NRG25160520241082421
|
16/05/2024
|
SOMU SATYANARAYANA
|
0204019WL029619
|
SOMU SATYANARAYANA
|
00468
|
UBIN0532860
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990761
|
|
SOMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kirlampudi
|
AP-04-019-007-008/010502
()
|
0204019000NRG25160520241082343
|
16/05/2024
|
Degala Kondababu
|
0204019WL029618
|
Degala Kondababu
|
00468
|
UBIN0532860
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990764
|
|
DEGALA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kirlampudi
|
AP-04-019-007-008/010508
()
|
0204019000NRG25160520241082344
|
16/05/2024
|
Raayi Swamy
|
0204019WL029618
|
Raayi Swamy
|
00468
|
UBIN0532860
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990760
|
|
RAYEE SWAMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kirlampudi
|
AP-04-019-007-008/010525
()
|
0204019000NRG25160520241082346
|
16/05/2024
|
Rambabu
|
0204019WL029618
|
Rambabu
|
00468
|
UBIN0532860
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990765
|
|
KOPPULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kirlampudi
|
AP-04-019-007-008/010570
()
|
0204019000NRG25160520241082353
|
16/05/2024
|
Suribabu
|
0204019WL029618
|
Suribabu
|
00468
|
UBIN0532860
|
878
|
878
|
Processed
|
22/05/2024
|
|
4224990769
|
|
RAJAMANDRAPU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kirlampudi
|
AP-04-019-007-008/010572
()
|
0204019000NRG25160520241082354
|
16/05/2024
|
Koteswararao
|
0204019WL029618
|
Koteswararao
|
00468
|
UBIN0532860
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990766
|
|
ANNADEVARA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kirlampudi
|
AP-04-019-018-016/020462
()
|
0204019000NRG25160520241090330
|
16/05/2024
|
Bullabbai
|
0204019WL029771
|
Bullabbai
|
00468
|
UBIN0532860
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990754
|
|
MOGILI BULLI ABBAI
|
BANK OF INDIA(508505)
|
|
187
|
Kirlampudi
|
AP-04-019-018-016/020558
()
|
0204019000NRG25160520241090352
|
16/05/2024
|
Sattibabu
|
0204019WL029771
|
Sattibabu
|
00468
|
UBIN0532860
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990755
|
|
KELANGI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kirlampudi
|
AP-04-019-018-016/020602
()
|
0204019000NRG25160520241090361
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0532860
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990758
|
|
KALAPUREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kirlampudi
|
AP-04-019-018-016/020605
()
|
0204019000NRG25160520241090362
|
16/05/2024
|
Srinivasa Rao
|
0204019WL029771
|
Srinivasa Rao
|
00468
|
UBIN0532860
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990757
|
|
KALAPUREDDY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
190
|
Kirlampudi
|
AP-04-019-014-012/020005
()
|
0204019000NRG25160520241085290
|
16/05/2024
|
Abbulu
|
0204019WL029688
|
Abbulu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990407
|
|
CHITTURI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kirlampudi
|
AP-04-019-014-012/020010
()
|
0204019000NRG25160520241085291
|
16/05/2024
|
Sappa Durga
|
0204019WL029688
|
Sappa Durga
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990442
|
|
SAPPA DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kirlampudi
|
AP-04-019-014-012/020013
()
|
0204019000NRG25160520241085292
|
16/05/2024
|
Anjaneyulu
|
0204019WL029688
|
Anjaneyulu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990405
|
|
KOLIMALLA AJANEYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kirlampudi
|
AP-04-019-014-012/020015
()
|
0204019000NRG25160520241085293
|
16/05/2024
|
Sunkarayya
|
0204019WL029688
|
Sunkarayya
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990421
|
|
GANDHAM SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kirlampudi
|
AP-04-019-014-012/020030
()
|
0204019000NRG25160520241085294
|
16/05/2024
|
Ramakrishna
|
0204019WL029688
|
Ramakrishna
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990436
|
|
GANDHAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kirlampudi
|
AP-04-019-014-012/020035
()
|
0204019000NRG25160520241085295
|
16/05/2024
|
Subbarao
|
0204019WL029688
|
Subbarao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990414
|
|
SATYAMSETTY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kirlampudi
|
AP-04-019-014-012/020037
()
|
0204019000NRG25160520241085296
|
16/05/2024
|
Siddeswara Rao
|
0204019WL029688
|
Siddeswara Rao
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990429
|
|
PASUPULETI SIDDESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kirlampudi
|
AP-04-019-014-012/020038
()
|
0204019000NRG25160520241085297
|
16/05/2024
|
Tatarao
|
0204019WL029688
|
Tatarao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990433
|
|
ADDANKI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kirlampudi
|
AP-04-019-014-012/020044
()
|
0204019000NRG25160520241085298
|
16/05/2024
|
Satyarao
|
0204019WL029688
|
Satyarao
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990422
|
|
Mr ADDURI SATYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Kirlampudi
|
AP-04-019-014-012/020045
()
|
0204019000NRG25160520241085299
|
16/05/2024
|
Satyanarayana
|
0204019WL029688
|
Satyanarayana
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990434
|
|
CHADARANKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kirlampudi
|
AP-04-019-014-012/020047
()
|
0204019000NRG25160520241085300
|
16/05/2024
|
Srinu
|
0204019WL029688
|
Srinu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990427
|
|
JAGATARAPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kirlampudi
|
AP-04-019-014-012/020059
()
|
0204019000NRG25160520241085301
|
16/05/2024
|
Ramana
|
0204019WL029688
|
Ramana
|
00468
|
UBIN0802832
|
473
|
473
|
Processed
|
22/05/2024
|
|
4224990432
|
|
PONNADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kirlampudi
|
AP-04-019-014-012/020068
()
|
0204019000NRG25160520241085302
|
16/05/2024
|
Adduri Suryaprakasarao
|
0204019WL029688
|
Adduri Suryaprakasarao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990439
|
|
ADDURI SURYAPRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kirlampudi
|
AP-04-019-014-012/020070
()
|
0204019000NRG25160520241085303
|
16/05/2024
|
Sambarao
|
0204019WL029688
|
Sambarao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990399
|
|
ADDURI SAMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kirlampudi
|
AP-04-019-014-012/020090
()
|
0204019000NRG25160520241085305
|
16/05/2024
|
Ramu
|
0204019WL029688
|
Ramu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990412
|
|
DEVAREDDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kirlampudi
|
AP-04-019-014-012/020096
()
|
0204019000NRG25160520241085306
|
16/05/2024
|
Srinu
|
0204019WL029688
|
Srinu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990417
|
|
SAPPA SRINU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kirlampudi
|
AP-04-019-014-012/020104
()
|
0204019000NRG25160520241085307
|
16/05/2024
|
Bhadra Rao
|
0204019WL029688
|
Bhadra Rao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990435
|
|
PAPPUSETTI BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kirlampudi
|
AP-04-019-014-012/020111
()
|
0204019000NRG25160520241085308
|
16/05/2024
|
Papayamma
|
0204019WL029688
|
Papayamma
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990426
|
|
GUNAPAREDDY PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kirlampudi
|
AP-04-019-014-012/020112
()
|
0204019000NRG25160520241085309
|
16/05/2024
|
Ratnam
|
0204019WL029688
|
Ratnam
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990428
|
|
KOSETI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kirlampudi
|
AP-04-019-014-012/020116
()
|
0204019000NRG25160520241085310
|
16/05/2024
|
Sunkara Prabhoji
|
0204019WL029688
|
Sunkara Prabhoji
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990438
|
|
SUNKARA PRABHOJI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kirlampudi
|
AP-04-019-014-012/020123
()
|
0204019000NRG25160520241085311
|
16/05/2024
|
Ramudu
|
0204019WL029688
|
Ramudu
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990398
|
|
SAMANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kirlampudi
|
AP-04-019-014-012/020142
()
|
0204019000NRG25160520241085312
|
16/05/2024
|
Raju
|
0204019WL029688
|
Raju
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990431
|
|
GANDHAM ATCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kirlampudi
|
AP-04-019-014-012/020151
()
|
0204019000NRG25160520241085313
|
16/05/2024
|
Gandham Nalla Suryarao
|
0204019WL029688
|
Gandham Nalla Suryarao
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990415
|
|
GANDHAM SURYA RAO ALIAS SURYAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kirlampudi
|
AP-04-019-014-012/020152
()
|
0204019000NRG25160520241085314
|
16/05/2024
|
Venkateswarlu
|
0204019WL029688
|
Venkateswarlu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990396
|
|
KOLIMALLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kirlampudi
|
AP-04-019-014-012/020169
()
|
0204019000NRG25160520241085315
|
16/05/2024
|
Veerababu
|
0204019WL029688
|
Veerababu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990404
|
|
Mr ADDURI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
215
|
Kirlampudi
|
AP-04-019-014-012/020175
()
|
0204019000NRG25160520241085316
|
16/05/2024
|
Ammulu
|
0204019WL029688
|
Ammulu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990408
|
|
MORTA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kirlampudi
|
AP-04-019-014-012/020178
()
|
0204019000NRG25160520241085317
|
16/05/2024
|
Ratnam
|
0204019WL029688
|
Ratnam
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990403
|
|
RAYI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kirlampudi
|
AP-04-019-014-012/020204
()
|
0204019000NRG25160520241085318
|
16/05/2024
|
Chinnayya
|
0204019WL029688
|
Chinnayya
|
00468
|
UBIN0802832
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224990409
|
|
DARA CHINNIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kirlampudi
|
AP-04-019-014-012/020204
()
|
0204019000NRG25160520241085319
|
16/05/2024
|
Suryudu
|
0204019WL029688
|
Suryudu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990400
|
|
DARA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kirlampudi
|
AP-04-019-014-012/020246
()
|
0204019000NRG25160520241085320
|
16/05/2024
|
Subbayamma
|
0204019WL029688
|
Subbayamma
|
00468
|
UBIN0802832
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224990406
|
|
GANDHAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kirlampudi
|
AP-04-019-014-012/020269
()
|
0204019000NRG25160520241085321
|
16/05/2024
|
Papa
|
0204019WL029688
|
Papa
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990424
|
|
GANTA PAPA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kirlampudi
|
AP-04-019-014-012/020276
()
|
0204019000NRG25160520241085322
|
16/05/2024
|
Ramana
|
0204019WL029688
|
Ramana
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990420
|
|
VANGA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kirlampudi
|
AP-04-019-014-012/020287
()
|
0204019000NRG25160520241085323
|
16/05/2024
|
Venkata Ramana
|
0204019WL029688
|
Venkata Ramana
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990395
|
|
KOLAMU VENKATARAMAANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kirlampudi
|
AP-04-019-014-012/020301
()
|
0204019000NRG25160520241085324
|
16/05/2024
|
Asamma
|
0204019WL029688
|
Asamma
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990425
|
|
MORTHA ASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Kirlampudi
|
AP-04-019-014-012/020316
()
|
0204019000NRG25160520241085325
|
16/05/2024
|
Apparao
|
0204019WL029688
|
Apparao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990416
|
|
DEVARAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kirlampudi
|
AP-04-019-014-012/020351
()
|
0204019000NRG25160520241085326
|
16/05/2024
|
Kondayya
|
0204019WL029688
|
Kondayya
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990397
|
|
GANDHAM KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kirlampudi
|
AP-04-019-014-012/020357
()
|
0204019000NRG25160520241085327
|
16/05/2024
|
Siddeswararao
|
0204019WL029688
|
Siddeswararao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990418
|
|
GANDHAM SIDDESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kirlampudi
|
AP-04-019-014-012/020373
()
|
0204019000NRG25160520241085328
|
16/05/2024
|
Satabdi
|
0204019WL029688
|
Satabdi
|
00468
|
UBIN0802832
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224990411
|
|
SHAIK SATTARBEE
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kirlampudi
|
AP-04-019-014-012/020396
()
|
0204019000NRG25160520241085329
|
16/05/2024
|
Venkatarao
|
0204019WL029688
|
Venkatarao
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990413
|
|
GOTHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kirlampudi
|
AP-04-019-014-012/020402
()
|
0204019000NRG25160520241085330
|
16/05/2024
|
Satyanarayana
|
0204019WL029688
|
Satyanarayana
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990410
|
|
YALLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kirlampudi
|
AP-04-019-014-012/020518
()
|
0204019000NRG25160520241085332
|
16/05/2024
|
Appayyamma
|
0204019WL029688
|
Appayyamma
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990437
|
|
TATAPUDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kirlampudi
|
AP-04-019-014-012/020518
()
|
0204019000NRG25160520241085331
|
16/05/2024
|
Simhachalam
|
0204019WL029688
|
Simhachalam
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990402
|
|
TATAPUDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kirlampudi
|
AP-04-019-014-012/020522
()
|
0204019000NRG25160520241085333
|
16/05/2024
|
Rambabu
|
0204019WL029688
|
Rambabu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990401
|
|
VEMAGIRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kirlampudi
|
AP-04-019-014-012/020522
()
|
0204019000NRG25160520241085334
|
16/05/2024
|
Vemagiri Sayamma
|
0204019WL029688
|
Vemagiri Sayamma
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990430
|
|
VEMAGIRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Kirlampudi
|
AP-04-019-014-012/020600
()
|
0204019000NRG25160520241085335
|
16/05/2024
|
Rajababu
|
0204019WL029688
|
Rajababu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990441
|
|
UPPADA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kirlampudi
|
AP-04-019-014-012/020630
()
|
0204019000NRG25160520241085337
|
16/05/2024
|
Mariyamma
|
0204019WL029688
|
Mariyamma
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990423
|
|
TATAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kirlampudi
|
AP-04-019-014-012/020630
()
|
0204019000NRG25160520241085336
|
16/05/2024
|
Srinu
|
0204019WL029688
|
Srinu
|
00468
|
UBIN0802832
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990440
|
|
THATHAPUDI SREENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63103
|
63103
|
|
|
|
|
|
|
|
|
237
|
Kirlampudi
|
AP-04-019-004-004/010001
()
|
0204019000NRG25160520241086883
|
16/05/2024
|
Samuel Raju
|
0204019WL029717
|
Samuel Raju
|
00468
|
UBIN0803138
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990481
|
|
SARIPALLI SAMYUL RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Kirlampudi
|
AP-04-019-004-004/010014
()
|
0204019000NRG25160520241086892
|
16/05/2024
|
Kattu Sarala
|
0204019WL029717
|
Kattu Sarala
|
00468
|
UBIN0803138
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990536
|
|
KATTU SARALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Kirlampudi
|
AP-04-019-004-004/010044
()
|
0204019000NRG25160520241086904
|
16/05/2024
|
Motukuri Nanibabu
|
0204019WL029717
|
Motukuri Nanibabu
|
00468
|
UBIN0803138
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990591
|
|
MOTUKURI NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kirlampudi
|
AP-04-019-004-004/010142
()
|
0204019000NRG25160520241086947
|
16/05/2024
|
Ramu
|
0204019WL029717
|
Ramu
|
00468
|
UBIN0803138
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990717
|
|
VALLURI RAMBABU S O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Kirlampudi
|
AP-04-019-004-004/010234
()
|
0204019000NRG25160520241086977
|
16/05/2024
|
Molleti Raju
|
0204019WL029717
|
Molleti Raju
|
00468
|
UBIN0803138
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990516
|
|
MOLLETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kirlampudi
|
AP-04-019-004-004/010425
()
|
0204019000NRG25160520241087072
|
16/05/2024
|
Baburao
|
0204019WL029717
|
Baburao
|
00468
|
UBIN0803138
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990477
|
|
GURRALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kirlampudi
|
AP-04-019-004-004/011102
()
|
0204019000NRG25160520241087134
|
16/05/2024
|
Rambabu
|
0204019WL029717
|
Rambabu
|
00468
|
UBIN0803138
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990515
|
|
RAMBABU NAKKA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kirlampudi
|
AP-04-019-004-004/011300
()
|
0204019000NRG25160520241087161
|
16/05/2024
|
achiyamma
|
0204019WL029717
|
achiyamma
|
00468
|
UBIN0803138
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990718
|
|
KARNATI ATCHIYAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Kirlampudi
|
AP-04-019-004-004/011436
()
|
0204019000NRG25160520241087178
|
16/05/2024
|
Venkata Lakshminarayana
|
0204019WL029717
|
Venkata Lakshminarayana
|
00468
|
UBIN0803138
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990716
|
|
KOTHA VENKATA LAXMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Kirlampudi
|
AP-04-019-006-006/011861
()
|
0204019000NRG25160520241083638
|
16/05/2024
|
Perantalu
|
0204019WL029645
|
Perantalu
|
00468
|
UBIN0803138
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224990533
|
|
CHITTIBOINA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kirlampudi
|
AP-04-019-007-008/010139
()
|
0204019000NRG25160520241082377
|
16/05/2024
|
Srinu
|
0204019WL029619
|
Srinu
|
00468
|
UBIN0803138
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990592
|
|
Allu Srinu
|
AXIS BANK(607153)
|
|
248
|
Kirlampudi
|
AP-04-019-007-008/010224
()
|
0204019000NRG25160520241082401
|
16/05/2024
|
Venkata Ramana
|
0204019WL029619
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990488
|
|
Mr AACHANTA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
249
|
Kirlampudi
|
AP-04-019-007-008/010230
()
|
0204019000NRG25160520241083644
|
16/05/2024
|
Raju
|
0204019WL029646
|
Raju
|
00468
|
UBIN0803138
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990589
|
|
KORIPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kirlampudi
|
AP-04-019-007-008/010297
()
|
0204019000NRG25160520241082336
|
16/05/2024
|
Sambayya
|
0204019WL029618
|
Sambayya
|
00468
|
UBIN0803138
|
659
|
659
|
Processed
|
22/05/2024
|
|
4224990531
|
|
Rayee Sambayya
|
IDFC BANK LIMITED(608117)
|
|
251
|
Kirlampudi
|
AP-04-019-007-008/010457
()
|
0204019000NRG25160520241082417
|
16/05/2024
|
Naga Lakshmi
|
0204019WL029619
|
Naga Lakshmi
|
00468
|
UBIN0803138
|
614
|
614
|
Processed
|
22/05/2024
|
|
4224990603
|
|
VANAPARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kirlampudi
|
AP-04-019-007-008/010534
()
|
0204019000NRG25160520241082428
|
16/05/2024
|
Durga Prasad
|
0204019WL029619
|
Durga Prasad
|
00468
|
UBIN0803138
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990601
|
|
ADIGAALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kirlampudi
|
AP-04-019-007-008/010586
()
|
0204019000NRG25160520241082357
|
16/05/2024
|
Kondabbayi
|
0204019WL029618
|
Kondabbayi
|
00468
|
UBIN0803138
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990538
|
|
TIBIRISETTI KONDAABBAI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kirlampudi
|
AP-04-019-014-012/020082
()
|
0204019000NRG25160520241085304
|
16/05/2024
|
Chakrararao
|
0204019WL029688
|
Chakrararao
|
00468
|
UBIN0803138
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4224990419
|
|
GANDHAM CHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kirlampudi
|
AP-04-019-018-016/020005
()
|
0204019000NRG25160520241090207
|
16/05/2024
|
Srinu
|
0204019WL029771
|
Srinu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990732
|
|
KAKADA SREENU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kirlampudi
|
AP-04-019-018-016/020008
()
|
0204019000NRG25160520241090208
|
16/05/2024
|
Kondepudi Satyanarayana
|
0204019WL029771
|
Kondepudi Satyanarayana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990573
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kirlampudi
|
AP-04-019-018-016/020009
()
|
0204019000NRG25160520241090209
|
16/05/2024
|
Addala Manneswara Rao
|
0204019WL029771
|
Addala Manneswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990729
|
|
MANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kirlampudi
|
AP-04-019-018-016/020013
()
|
0204019000NRG25160520241090210
|
16/05/2024
|
Chandra Rao
|
0204019WL029771
|
Chandra Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990543
|
|
TANGIDIPALLI CHANDRA RAO
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Kirlampudi
|
AP-04-019-018-016/020017
()
|
0204019000NRG25160520241090211
|
16/05/2024
|
Ganni raju
|
0204019WL029771
|
Ganni raju
|
00468
|
UBIN0803138
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224990548
|
|
THANGIDIPALLI GANNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kirlampudi
|
AP-04-019-018-016/020050
()
|
0204019000NRG25160520241090213
|
16/05/2024
|
Veesaku
|
0204019WL029771
|
Veesaku
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990568
|
|
CHITTIBOINA VISAKU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kirlampudi
|
AP-04-019-018-016/020051
()
|
0204019000NRG25160520241090214
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990487
|
|
TELI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kirlampudi
|
AP-04-019-018-016/020060
()
|
0204019000NRG25160520241090215
|
16/05/2024
|
Manikyam
|
0204019WL029771
|
Manikyam
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990549
|
|
PEETHALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kirlampudi
|
AP-04-019-018-016/020071
()
|
0204019000NRG25160520241090216
|
16/05/2024
|
Ramana
|
0204019WL029771
|
Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990447
|
|
GANESHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kirlampudi
|
AP-04-019-018-016/020072
()
|
0204019000NRG25160520241090217
|
16/05/2024
|
Karni Adinarayana
|
0204019WL029771
|
Karni Adinarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990557
|
|
Mr KARNI AADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
265
|
Kirlampudi
|
AP-04-019-018-016/020073
()
|
0204019000NRG25160520241090218
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990454
|
|
KANDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kirlampudi
|
AP-04-019-018-016/020075
()
|
0204019000NRG25160520241090219
|
16/05/2024
|
Chilla Sathibabu
|
0204019WL029771
|
Chilla Sathibabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990472
|
|
CHILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kirlampudi
|
AP-04-019-018-016/020079
()
|
0204019000NRG25160520241090221
|
16/05/2024
|
Subba Rao
|
0204019WL029771
|
Subba Rao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990572
|
|
MOGILI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kirlampudi
|
AP-04-019-018-016/020081
()
|
0204019000NRG25160520241090222
|
16/05/2024
|
Naganna Dora
|
0204019WL029771
|
Naganna Dora
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990530
|
|
VASIREDDY NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kirlampudi
|
AP-04-019-018-016/020085
()
|
0204019000NRG25160520241090223
|
16/05/2024
|
Kanda Satyanarayana
|
0204019WL029771
|
Kanda Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990508
|
|
KANDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kirlampudi
|
AP-04-019-018-016/020087
()
|
0204019000NRG25160520241090224
|
16/05/2024
|
Ramu
|
0204019WL029771
|
Ramu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990498
|
|
KONDA RAMU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Kirlampudi
|
AP-04-019-018-016/020089
()
|
0204019000NRG25160520241090225
|
16/05/2024
|
Veera Raghava
|
0204019WL029771
|
Veera Raghava
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990464
|
|
KALAPUREDDY VEERRAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kirlampudi
|
AP-04-019-018-016/020090
()
|
0204019000NRG25160520241090226
|
16/05/2024
|
Venakta Swamy
|
0204019WL029771
|
Venakta Swamy
|
00468
|
UBIN0803138
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224990605
|
|
KANDAA VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kirlampudi
|
AP-04-019-018-016/020095
()
|
0204019000NRG25160520241090227
|
16/05/2024
|
Veerabhadra Rao
|
0204019WL029771
|
Veerabhadra Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990497
|
|
Mr KANDAA BHADRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
274
|
Kirlampudi
|
AP-04-019-018-016/020097
()
|
0204019000NRG25160520241090228
|
16/05/2024
|
Kanda Harichandra Rao
|
0204019WL029771
|
Kanda Harichandra Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990500
|
|
Mr KANDAA HARICHANDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
275
|
Kirlampudi
|
AP-04-019-018-016/020101
()
|
0204019000NRG25160520241090230
|
16/05/2024
|
Nooka Raju
|
0204019WL029771
|
Nooka Raju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990511
|
|
BADIREDYY NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Kirlampudi
|
AP-04-019-018-016/020105
()
|
0204019000NRG25160520241090231
|
16/05/2024
|
Lingeswara Rao
|
0204019WL029771
|
Lingeswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990514
|
|
KANDAA LINGESWARARAO
|
HDFC BANK LTD(607152)
|
|
277
|
Kirlampudi
|
AP-04-019-018-016/020109
()
|
0204019000NRG25160520241090232
|
16/05/2024
|
Kanda Appa Rao
|
0204019WL029771
|
Kanda Appa Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990578
|
|
KANDAA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Kirlampudi
|
AP-04-019-018-016/020110
()
|
0204019000NRG25160520241090233
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990555
|
|
SURNEEDI NAGESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Kirlampudi
|
AP-04-019-018-016/020111
()
|
0204019000NRG25160520241090234
|
16/05/2024
|
Yesubabu
|
0204019WL029771
|
Yesubabu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990460
|
|
KALAPUREDDY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Kirlampudi
|
AP-04-019-018-016/020114
()
|
0204019000NRG25160520241090235
|
16/05/2024
|
Kondraju
|
0204019WL029771
|
Kondraju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990501
|
|
GANESULA KONDRAJULU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Kirlampudi
|
AP-04-019-018-016/020122
()
|
0204019000NRG25160520241090237
|
16/05/2024
|
Jagadeesh Ganga Naga Satish
|
0204019WL029771
|
Jagadeesh Ganga Naga Satish
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990598
|
|
KANDAA J G N SATISH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Kirlampudi
|
AP-04-019-018-016/020122
()
|
0204019000NRG25160520241090236
|
16/05/2024
|
Veera Venkata Satyanarayana
|
0204019WL029771
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990576
|
|
KANDA VEERA VENKAT SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Kirlampudi
|
AP-04-019-018-016/020125
()
|
0204019000NRG25160520241090238
|
16/05/2024
|
Kalapureddi Kama Raju
|
0204019WL029771
|
Kalapureddi Kama Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990614
|
|
KALAPUREDDY KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kirlampudi
|
AP-04-019-018-016/020126
()
|
0204019000NRG25160520241090239
|
16/05/2024
|
Nooka Raju
|
0204019WL029771
|
Nooka Raju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990522
|
|
VASIREDDY NUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Kirlampudi
|
AP-04-019-018-016/020126
()
|
0204019000NRG25160520241090240
|
16/05/2024
|
Vasireddi Naga Venkata Durgaprasad
|
0204019WL029771
|
Vasireddi Naga Venkata Durgaprasad
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990740
|
|
VASIREDDI NAGA VENKA
|
BANK OF BARODA(606985)
|
|
286
|
Kirlampudi
|
AP-04-019-018-016/020127
()
|
0204019000NRG25160520241090241
|
16/05/2024
|
Lacharao
|
0204019WL029771
|
Lacharao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990502
|
|
KALAPUREDDY LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kirlampudi
|
AP-04-019-018-016/020128
()
|
0204019000NRG25160520241090242
|
16/05/2024
|
Raghava
|
0204019WL029771
|
Raghava
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990521
|
|
ULISETTI RAGHAVA
|
HDFC BANK LTD(607152)
|
|
288
|
Kirlampudi
|
AP-04-019-018-016/020129
()
|
0204019000NRG25160520241090243
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990468
|
|
MOGILI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Kirlampudi
|
AP-04-019-018-016/020130
()
|
0204019000NRG25160520241090244
|
16/05/2024
|
Cheekatla Burayya
|
0204019WL029771
|
Cheekatla Burayya
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990574
|
|
CHEEKATLA BURAYYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Kirlampudi
|
AP-04-019-018-016/020131
()
|
0204019000NRG25160520241090245
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990512
|
|
CHODISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Kirlampudi
|
AP-04-019-018-016/020132
()
|
0204019000NRG25160520241090246
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990528
|
|
KANDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Kirlampudi
|
AP-04-019-018-016/020134
()
|
0204019000NRG25160520241090247
|
16/05/2024
|
Trimurtulu
|
0204019WL029771
|
Trimurtulu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990465
|
|
SODISETTY TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Kirlampudi
|
AP-04-019-018-016/020140
()
|
0204019000NRG25160520241090248
|
16/05/2024
|
Eswararao
|
0204019WL029771
|
Eswararao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990532
|
|
CHIKATLA EESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Kirlampudi
|
AP-04-019-018-016/020142
()
|
0204019000NRG25160520241090249
|
16/05/2024
|
Rambabu
|
0204019WL029771
|
Rambabu
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990587
|
|
GOPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Kirlampudi
|
AP-04-019-018-016/020143
()
|
0204019000NRG25160520241090250
|
16/05/2024
|
Anamta Paddaraju
|
0204019WL029771
|
Anamta Paddaraju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990493
|
|
ANANTHAM PADDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Kirlampudi
|
AP-04-019-018-016/020145
()
|
0204019000NRG25160520241090251
|
16/05/2024
|
Yesu Babu
|
0204019WL029771
|
Yesu Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990471
|
|
Mr MOGILI ESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
297
|
Kirlampudi
|
AP-04-019-018-016/020154
()
|
0204019000NRG25160520241090252
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990482
|
|
ADAPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Kirlampudi
|
AP-04-019-018-016/020157
()
|
0204019000NRG25160520241090253
|
16/05/2024
|
Kalapureddi Kasanna
|
0204019WL029771
|
Kalapureddi Kasanna
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990612
|
|
KALAPUREDDI KASANNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Kirlampudi
|
AP-04-019-018-016/020159
()
|
0204019000NRG25160520241090254
|
16/05/2024
|
Mudda Ganga Srinu
|
0204019WL029771
|
Mudda Ganga Srinu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990541
|
|
Mr MUDDA GANGASREENU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
300
|
Kirlampudi
|
AP-04-019-018-016/020162
()
|
0204019000NRG25160520241090255
|
16/05/2024
|
Barre Nooka Raju
|
0204019WL029771
|
Barre Nooka Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990446
|
|
BARRE NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Kirlampudi
|
AP-04-019-018-016/020164
()
|
0204019000NRG25160520241090256
|
16/05/2024
|
Verraju
|
0204019WL029771
|
Verraju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990483
|
|
Mr KANDAA VEERAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
302
|
Kirlampudi
|
AP-04-019-018-016/020168
()
|
0204019000NRG25160520241090258
|
16/05/2024
|
Sathi Raju
|
0204019WL029771
|
Sathi Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990544
|
|
DADISETTI SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Kirlampudi
|
AP-04-019-018-016/020172
()
|
0204019000NRG25160520241090259
|
16/05/2024
|
Kalapureddi Suryanarayana
|
0204019WL029771
|
Kalapureddi Suryanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990463
|
|
Mr KALAPUREDDY SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
304
|
Kirlampudi
|
AP-04-019-018-016/020174
()
|
0204019000NRG25160520241090260
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990484
|
|
BARRE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kirlampudi
|
AP-04-019-018-016/020182
()
|
0204019000NRG25160520241090261
|
16/05/2024
|
Chandra Rao
|
0204019WL029771
|
Chandra Rao
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990451
|
|
BARRE CHANDRARAO
|
HDFC BANK LTD(607152)
|
|
306
|
Kirlampudi
|
AP-04-019-018-016/020183
()
|
0204019000NRG25160520241090262
|
16/05/2024
|
Kalapureddi Appala Swami
|
0204019WL029771
|
Kalapureddi Appala Swami
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990606
|
|
KALAPUREDDY APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Kirlampudi
|
AP-04-019-018-016/020188
()
|
0204019000NRG25160520241090263
|
16/05/2024
|
Kaalapureddi Ganga Babu
|
0204019WL029771
|
Kaalapureddi Ganga Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990523
|
|
KALAPUREDDY GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kirlampudi
|
AP-04-019-018-016/020189
()
|
0204019000NRG25160520241090264
|
16/05/2024
|
Srinu
|
0204019WL029771
|
Srinu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990571
|
|
KANDAA SREENU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Kirlampudi
|
AP-04-019-018-016/020192
()
|
0204019000NRG25160520241090266
|
16/05/2024
|
Manikyam
|
0204019WL029771
|
Manikyam
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990581
|
|
KANDA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Kirlampudi
|
AP-04-019-018-016/020200
()
|
0204019000NRG25160520241090267
|
16/05/2024
|
Raja Rao
|
0204019WL029771
|
Raja Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990594
|
|
BADIREDDY RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Kirlampudi
|
AP-04-019-018-016/020210
()
|
0204019000NRG25160520241090269
|
16/05/2024
|
Kanda Ramana
|
0204019WL029771
|
Kanda Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990459
|
|
Mr KANDA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
312
|
Kirlampudi
|
AP-04-019-018-016/020215
()
|
0204019000NRG25160520241090270
|
16/05/2024
|
Durga Babu
|
0204019WL029771
|
Durga Babu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990520
|
|
GARAPATI DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Kirlampudi
|
AP-04-019-018-016/020226
()
|
0204019000NRG25160520241090271
|
16/05/2024
|
Veera Babu
|
0204019WL029771
|
Veera Babu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990469
|
|
VASIREDDY VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kirlampudi
|
AP-04-019-018-016/020232
()
|
0204019000NRG25160520241090272
|
16/05/2024
|
Javvadi Veera Raghava
|
0204019WL029771
|
Javvadi Veera Raghava
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990527
|
|
JAVVADI VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Kirlampudi
|
AP-04-019-018-016/020236
()
|
0204019000NRG25160520241090273
|
16/05/2024
|
Vasireddy Venkat Raju
|
0204019WL029771
|
Vasireddy Venkat Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990613
|
|
VASIREDDY VENKATARAJU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kirlampudi
|
AP-04-019-018-016/020242
()
|
0204019000NRG25160520241090274
|
16/05/2024
|
Yesu Babu
|
0204019WL029771
|
Yesu Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990586
|
|
KANDAA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Kirlampudi
|
AP-04-019-018-016/020243
()
|
0204019000NRG25160520241090275
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990540
|
|
ULISETTI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Kirlampudi
|
AP-04-019-018-016/020256
()
|
0204019000NRG25160520241090277
|
16/05/2024
|
Govindu
|
0204019WL029771
|
Govindu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990470
|
|
MADEPALLI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kirlampudi
|
AP-04-019-018-016/020257
()
|
0204019000NRG25160520241090278
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990461
|
|
KANDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Kirlampudi
|
AP-04-019-018-016/020259
()
|
0204019000NRG25160520241090279
|
16/05/2024
|
Javvadi Sathibabu
|
0204019WL029771
|
Javvadi Sathibabu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990506
|
|
JAVVADU SATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Kirlampudi
|
AP-04-019-018-016/020274
()
|
0204019000NRG25160520241090280
|
16/05/2024
|
Kanda Arjuna Rao
|
0204019WL029771
|
Kanda Arjuna Rao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990550
|
|
KANDA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Kirlampudi
|
AP-04-019-018-016/020274
()
|
0204019000NRG25160520241090281
|
16/05/2024
|
Koteswararao
|
0204019WL029771
|
Koteswararao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990730
|
|
KANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Kirlampudi
|
AP-04-019-018-016/020277
()
|
0204019000NRG25160520241090282
|
16/05/2024
|
Muttayya
|
0204019WL029771
|
Muttayya
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990455
|
|
BADIREDDY MUTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Kirlampudi
|
AP-04-019-018-016/020279
()
|
0204019000NRG25160520241090283
|
16/05/2024
|
Arjuna
|
0204019WL029771
|
Arjuna
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990505
|
|
GUTHULA ARJULU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Kirlampudi
|
AP-04-019-018-016/020283
()
|
0204019000NRG25160520241090285
|
16/05/2024
|
Kalapureddi Chandar Rao
|
0204019WL029771
|
Kalapureddi Chandar Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990513
|
|
KALAPUREDDY CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Kirlampudi
|
AP-04-019-018-016/020285
()
|
0204019000NRG25160520241090286
|
16/05/2024
|
Kakileti Venkata Ramana
|
0204019WL029771
|
Kakileti Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990728
|
|
KAKILETI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Kirlampudi
|
AP-04-019-018-016/020300
()
|
0204019000NRG25160520241090287
|
16/05/2024
|
Dora Babu
|
0204019WL029771
|
Dora Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990721
|
|
KANDA DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Kirlampudi
|
AP-04-019-018-016/020303
()
|
0204019000NRG25160520241090288
|
16/05/2024
|
Suribabu
|
0204019WL029771
|
Suribabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990600
|
|
KANDA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Kirlampudi
|
AP-04-019-018-016/020314
()
|
0204019000NRG25160520241090289
|
16/05/2024
|
Simma Satyanarayana
|
0204019WL029771
|
Simma Satyanarayana
|
00468
|
UBIN0803138
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224990611
|
|
CHIMMA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Kirlampudi
|
AP-04-019-018-016/020323
()
|
0204019000NRG25160520241090290
|
16/05/2024
|
Suribabu
|
0204019WL029771
|
Suribabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990545
|
|
Mr KANDA SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
331
|
Kirlampudi
|
AP-04-019-018-016/020337
()
|
0204019000NRG25160520241090291
|
16/05/2024
|
Kameswara Rao
|
0204019WL029771
|
Kameswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990504
|
|
VASIREDDY KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Kirlampudi
|
AP-04-019-018-016/020338
()
|
0204019000NRG25160520241090292
|
16/05/2024
|
Nageswara Rao
|
0204019WL029771
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990510
|
|
MENIDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Kirlampudi
|
AP-04-019-018-016/020342
()
|
0204019000NRG25160520241090293
|
16/05/2024
|
Siva Chakradhar
|
0204019WL029771
|
Siva Chakradhar
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990607
|
|
KORUKONDA SIVA CHAKRA DORA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Kirlampudi
|
AP-04-019-018-016/020343
()
|
0204019000NRG25160520241090294
|
16/05/2024
|
Appa Rao
|
0204019WL029771
|
Appa Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990575
|
|
GUTHULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Kirlampudi
|
AP-04-019-018-016/020350
()
|
0204019000NRG25160520241090295
|
16/05/2024
|
Kanda Lachanna
|
0204019WL029771
|
Kanda Lachanna
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990596
|
|
KANDAA LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Kirlampudi
|
AP-04-019-018-016/020351
()
|
0204019000NRG25160520241090296
|
16/05/2024
|
Adinarayana
|
0204019WL029771
|
Adinarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990453
|
|
KANDA ADI NARAYANA
|
BANK OF INDIA(508505)
|
|
337
|
Kirlampudi
|
AP-04-019-018-016/020352
()
|
0204019000NRG25160520241090297
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990448
|
|
MOGILI VENKATARAMANA
|
HDFC BANK LTD(607152)
|
|
338
|
Kirlampudi
|
AP-04-019-018-016/020353
()
|
0204019000NRG25160520241090298
|
16/05/2024
|
Galla Sita Ramulu
|
0204019WL029771
|
Galla Sita Ramulu
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990509
|
|
GALLA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kirlampudi
|
AP-04-019-018-016/020354
()
|
0204019000NRG25160520241090299
|
16/05/2024
|
Chandra Rao
|
0204019WL029771
|
Chandra Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990466
|
|
KANDA CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Kirlampudi
|
AP-04-019-018-016/020356
()
|
0204019000NRG25160520241090300
|
16/05/2024
|
Kanda Subba Rao
|
0204019WL029771
|
Kanda Subba Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990456
|
|
KANDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Kirlampudi
|
AP-04-019-018-016/020360
()
|
0204019000NRG25160520241090302
|
16/05/2024
|
Kondrajulu
|
0204019WL029771
|
Kondrajulu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990474
|
|
MOGILI KONDRAJULU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Kirlampudi
|
AP-04-019-018-016/020364
()
|
0204019000NRG25160520241090303
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990495
|
|
SURNEEDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Kirlampudi
|
AP-04-019-018-016/020368
()
|
0204019000NRG25160520241090304
|
16/05/2024
|
Kardla Ramu
|
0204019WL029771
|
Kardla Ramu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990582
|
|
KARREDLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Kirlampudi
|
AP-04-019-018-016/020371
()
|
0204019000NRG25160520241090306
|
16/05/2024
|
Tirupatayya
|
0204019WL029771
|
Tirupatayya
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990735
|
|
MADEPALLI TIRUPTAYYA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Kirlampudi
|
AP-04-019-018-016/020384
()
|
0204019000NRG25160520241090307
|
16/05/2024
|
Chella Rao
|
0204019WL029771
|
Chella Rao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990565
|
|
ANANTHA CHELLARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Kirlampudi
|
AP-04-019-018-016/020385
()
|
0204019000NRG25160520241090308
|
16/05/2024
|
Ganesula Yesu Babu
|
0204019WL029771
|
Ganesula Yesu Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990458
|
|
Mr GANESULA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
347
|
Kirlampudi
|
AP-04-019-018-016/020391
()
|
0204019000NRG25160520241090310
|
16/05/2024
|
Krishna
|
0204019WL029771
|
Krishna
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990452
|
|
BURRE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Kirlampudi
|
AP-04-019-018-016/020397
()
|
0204019000NRG25160520241090311
|
16/05/2024
|
Bhadra Rao
|
0204019WL029771
|
Bhadra Rao
|
00468
|
UBIN0803138
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224990588
|
|
ULISETTI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Kirlampudi
|
AP-04-019-018-016/020398
()
|
0204019000NRG25160520241090312
|
16/05/2024
|
Suri Babu
|
0204019WL029771
|
Suri Babu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990457
|
|
Mr JAVVADI SURIBABAU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
350
|
Kirlampudi
|
AP-04-019-018-016/020399
()
|
0204019000NRG25160520241090313
|
16/05/2024
|
Manikyam
|
0204019WL029771
|
Manikyam
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990604
|
|
MAADEPALLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
Kirlampudi
|
AP-04-019-018-016/020403
()
|
0204019000NRG25160520241090314
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990551
|
|
KANDA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Kirlampudi
|
AP-04-019-018-016/020406
()
|
0204019000NRG25160520241090315
|
16/05/2024
|
Suryanarayana
|
0204019WL029771
|
Suryanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990473
|
|
Mr KELANGI SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
353
|
Kirlampudi
|
AP-04-019-018-016/020414
()
|
0204019000NRG25160520241090316
|
16/05/2024
|
Dasam Veera Venkata Satyanarayana
|
0204019WL029771
|
Dasam Veera Venkata Satyanarayana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990499
|
|
DASAM VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Kirlampudi
|
AP-04-019-018-016/020424
()
|
0204019000NRG25160520241090318
|
16/05/2024
|
Javvadi Thatharao
|
0204019WL029771
|
Javvadi Thatharao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990739
|
|
Mr JAVVADI THATHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
355
|
Kirlampudi
|
AP-04-019-018-016/020424
()
|
0204019000NRG25160520241090317
|
16/05/2024
|
Javvadi Veera Raghava
|
0204019WL029771
|
Javvadi Veera Raghava
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990450
|
|
Mr JAVVADI RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
356
|
Kirlampudi
|
AP-04-019-018-016/020429
()
|
0204019000NRG25160520241090319
|
16/05/2024
|
Durga Prasad
|
0204019WL029771
|
Durga Prasad
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990496
|
|
Mr MUDDA DURGGAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
357
|
Kirlampudi
|
AP-04-019-018-016/020431
()
|
0204019000NRG25160520241090320
|
16/05/2024
|
Rambabu
|
0204019WL029771
|
Rambabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990537
|
|
JAVVADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kirlampudi
|
AP-04-019-018-016/020441
()
|
0204019000NRG25160520241090321
|
16/05/2024
|
Naganna Dora
|
0204019WL029771
|
Naganna Dora
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990526
|
|
VASIREDDY NAGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Kirlampudi
|
AP-04-019-018-016/020450
()
|
0204019000NRG25160520241090323
|
16/05/2024
|
Mogili Lova Raju
|
0204019WL029771
|
Mogili Lova Raju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990579
|
|
MOGILI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kirlampudi
|
AP-04-019-018-016/020452
()
|
0204019000NRG25160520241090326
|
16/05/2024
|
Mogili Govindu
|
0204019WL029771
|
Mogili Govindu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990547
|
|
MOGILI GOVINDHU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kirlampudi
|
AP-04-019-018-016/020454
()
|
0204019000NRG25160520241090327
|
16/05/2024
|
Kanaka Veera Subba Rao
|
0204019WL029771
|
Kanaka Veera Subba Rao
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990490
|
|
GUNDUBILLI KANAKA VEERA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Kirlampudi
|
AP-04-019-018-016/020455
()
|
0204019000NRG25160520241090328
|
16/05/2024
|
Kalapureddi Chinna Satyanarayana
|
0204019WL029771
|
Kalapureddi Chinna Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990566
|
|
KALAPUREDDY CHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Kirlampudi
|
AP-04-019-018-016/020456
()
|
0204019000NRG25160520241090329
|
16/05/2024
|
Mogili Chalamayya
|
0204019WL029771
|
Mogili Chalamayya
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990444
|
|
Mr MOGILI CHALAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
364
|
Kirlampudi
|
AP-04-019-018-016/020463
()
|
0204019000NRG25160520241090331
|
16/05/2024
|
Suribabu
|
0204019WL029771
|
Suribabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990503
|
|
MADEPALLI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kirlampudi
|
AP-04-019-018-016/020465
()
|
0204019000NRG25160520241090332
|
16/05/2024
|
Appa Rao
|
0204019WL029771
|
Appa Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990559
|
|
CHIMMA CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Kirlampudi
|
AP-04-019-018-016/020467
()
|
0204019000NRG25160520241090333
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990534
|
|
MOGILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Kirlampudi
|
AP-04-019-018-016/020469
()
|
0204019000NRG25160520241090334
|
16/05/2024
|
Suraparaju
|
0204019WL029771
|
Suraparaju
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990475
|
|
MADAPALLI SURAPURAJU S O RAMASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Kirlampudi
|
AP-04-019-018-016/020470
()
|
0204019000NRG25160520241090335
|
16/05/2024
|
Ganikaraju
|
0204019WL029771
|
Ganikaraju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990597
|
|
MOGILI GANIKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kirlampudi
|
AP-04-019-018-016/020471
()
|
0204019000NRG25160520241090336
|
16/05/2024
|
Kameswara Rao
|
0204019WL029771
|
Kameswara Rao
|
00468
|
UBIN0803138
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224990585
|
|
MOGILLI KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Kirlampudi
|
AP-04-019-018-016/020481
()
|
0204019000NRG25160520241090338
|
16/05/2024
|
Kanda Narayana Rao
|
0204019WL029771
|
Kanda Narayana Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990445
|
|
Mr KANDA NARAYANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
371
|
Kirlampudi
|
AP-04-019-018-016/020483
()
|
0204019000NRG25160520241090340
|
16/05/2024
|
Mogili Suribabu
|
0204019WL029771
|
Mogili Suribabu
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990727
|
|
SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kirlampudi
|
AP-04-019-018-016/020484
()
|
0204019000NRG25160520241090341
|
16/05/2024
|
Suryanarayana
|
0204019WL029771
|
Suryanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990738
|
|
MOGILI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kirlampudi
|
AP-04-019-018-016/020486
()
|
0204019000NRG25160520241090343
|
16/05/2024
|
Apparao
|
0204019WL029771
|
Apparao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990736
|
|
MOGILI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kirlampudi
|
AP-04-019-018-016/020486
()
|
0204019000NRG25160520241090342
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990737
|
|
MOGILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Kirlampudi
|
AP-04-019-018-016/020501
()
|
0204019000NRG25160520241090344
|
16/05/2024
|
Apparao
|
0204019WL029771
|
Apparao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990479
|
|
DUNGALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Kirlampudi
|
AP-04-019-018-016/020507
()
|
0204019000NRG25160520241090345
|
16/05/2024
|
Tirupatayya
|
0204019WL029771
|
Tirupatayya
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990486
|
|
MADHEPALLI THIRUPATHIYYA
|
HDFC BANK LTD(607152)
|
|
377
|
Kirlampudi
|
AP-04-019-018-016/020530
()
|
0204019000NRG25160520241090346
|
16/05/2024
|
Kondepudi Suryanarayana
|
0204019WL029771
|
Kondepudi Suryanarayana
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990562
|
|
KONDEPUDI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Kirlampudi
|
AP-04-019-018-016/020550
()
|
0204019000NRG25160520241090349
|
16/05/2024
|
Apparao
|
0204019WL029771
|
Apparao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990570
|
|
JAJIMOGGALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Kirlampudi
|
AP-04-019-018-016/020551
()
|
0204019000NRG25160520241090350
|
16/05/2024
|
Mutyam Chakram
|
0204019WL029771
|
Mutyam Chakram
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990480
|
|
Mr MUTHYAM CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
380
|
Kirlampudi
|
AP-04-019-018-016/020552
()
|
0204019000NRG25160520241090351
|
16/05/2024
|
Kanda Kamaraju
|
0204019WL029771
|
Kanda Kamaraju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990567
|
|
KANDA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Kirlampudi
|
AP-04-019-018-016/020559
()
|
0204019000NRG25160520241090353
|
16/05/2024
|
Suribabu
|
0204019WL029771
|
Suribabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990552
|
|
MOUGILI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Kirlampudi
|
AP-04-019-018-016/020560
()
|
0204019000NRG25160520241090354
|
16/05/2024
|
Chinnayya
|
0204019WL029771
|
Chinnayya
|
00468
|
UBIN0803138
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224990449
|
|
MOGILI CHINNAYAH
|
UNION BANK OF INDIA(508500)
|
|
383
|
Kirlampudi
|
AP-04-019-018-016/020580
()
|
0204019000NRG25160520241090356
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990525
|
|
MOGILI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
384
|
Kirlampudi
|
AP-04-019-018-016/020581
()
|
0204019000NRG25160520241090357
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990561
|
|
KALAPUREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kirlampudi
|
AP-04-019-018-016/020590
()
|
0204019000NRG25160520241090358
|
16/05/2024
|
Kakileti Bala Raju
|
0204019WL029771
|
Kakileti Bala Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990494
|
|
Mr KAKILETI BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
386
|
Kirlampudi
|
AP-04-019-018-016/020590
()
|
0204019000NRG25160520241090359
|
16/05/2024
|
Putrayya
|
0204019WL029771
|
Putrayya
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990734
|
|
PUTRAYYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Kirlampudi
|
AP-04-019-018-016/020608
()
|
0204019000NRG25160520241090363
|
16/05/2024
|
Satyanarayana
|
0204019WL029771
|
Satyanarayana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990535
|
|
MOGALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Kirlampudi
|
AP-04-019-018-016/020609
()
|
0204019000NRG25160520241090364
|
16/05/2024
|
Jagga Rao
|
0204019WL029771
|
Jagga Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990489
|
|
Mr KAPALUREDDY JAGGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
389
|
Kirlampudi
|
AP-04-019-018-016/020645
()
|
0204019000NRG25160520241090366
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990462
|
|
Mr MOUGILLI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
390
|
Kirlampudi
|
AP-04-019-018-016/020648
()
|
0204019000NRG25160520241090367
|
16/05/2024
|
Vasireddi Tammayya
|
0204019WL029771
|
Vasireddi Tammayya
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990517
|
|
VAIREDDI THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kirlampudi
|
AP-04-019-018-016/020649
()
|
0204019000NRG25160520241090368
|
16/05/2024
|
Duvva Papa Rao
|
0204019WL029771
|
Duvva Papa Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990610
|
|
DUVVA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kirlampudi
|
AP-04-019-018-016/020652
()
|
0204019000NRG25160520241090369
|
16/05/2024
|
Kanda Varaprasadarao
|
0204019WL029771
|
Kanda Varaprasadarao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990443
|
|
Mr KANDA VARAPRASADARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
393
|
Kirlampudi
|
AP-04-019-018-016/020653
()
|
0204019000NRG25160520241090370
|
16/05/2024
|
Kanda Srinivasarao
|
0204019WL029771
|
Kanda Srinivasarao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990476
|
|
Mr KANDA SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
394
|
Kirlampudi
|
AP-04-019-018-016/020656
()
|
0204019000NRG25160520241090371
|
16/05/2024
|
Pallayya
|
0204019WL029771
|
Pallayya
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990519
|
|
GORLA PALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kirlampudi
|
AP-04-019-018-016/020661
()
|
0204019000NRG25160520241090372
|
16/05/2024
|
Kanda Peda Satyanarayana
|
0204019WL029771
|
Kanda Peda Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990492
|
|
KANDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kirlampudi
|
AP-04-019-018-016/020710
()
|
0204019000NRG25160520241090373
|
16/05/2024
|
Veera Raghavulu
|
0204019WL029771
|
Veera Raghavulu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990478
|
|
EEEPU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kirlampudi
|
AP-04-019-018-016/020726
()
|
0204019000NRG25160520241090374
|
16/05/2024
|
Seetaram
|
0204019WL029771
|
Seetaram
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990602
|
|
GALLA SITHARAM
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kirlampudi
|
AP-04-019-018-016/020743
()
|
0204019000NRG25160520241090375
|
16/05/2024
|
Sanyasi Rao
|
0204019WL029771
|
Sanyasi Rao
|
00468
|
UBIN0803138
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224990556
|
|
PENDYALA PEDA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kirlampudi
|
AP-04-019-018-016/020756
()
|
0204019000NRG25160520241090376
|
16/05/2024
|
Kama Raju
|
0204019WL029771
|
Kama Raju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990485
|
|
Mr KANDA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
400
|
Kirlampudi
|
AP-04-019-018-016/020765
()
|
0204019000NRG25160520241090377
|
16/05/2024
|
Pedanagaraju
|
0204019WL029771
|
Pedanagaraju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990608
|
|
ILLA PEDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kirlampudi
|
AP-04-019-018-016/020785
()
|
0204019000NRG25160520241090378
|
16/05/2024
|
Chakram
|
0204019WL029771
|
Chakram
|
00468
|
UBIN0803138
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224990507
|
|
ILLA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Kirlampudi
|
AP-04-019-018-016/020787
()
|
0204019000NRG25160520241090379
|
16/05/2024
|
Kanda Venkataramana
|
0204019WL029771
|
Kanda Venkataramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990491
|
|
KANDAA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Kirlampudi
|
AP-04-019-018-016/020815
()
|
0204019000NRG25160520241090380
|
16/05/2024
|
Veera Venkata Ramana
|
0204019WL029771
|
Veera Venkata Ramana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990546
|
|
KANDA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kirlampudi
|
AP-04-019-018-016/020817
()
|
0204019000NRG25160520241090381
|
16/05/2024
|
Lova Raju
|
0204019WL029771
|
Lova Raju
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990580
|
|
KANDAA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kirlampudi
|
AP-04-019-018-016/020821
()
|
0204019000NRG25160520241090382
|
16/05/2024
|
Veerraju
|
0204019WL029771
|
Veerraju
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990524
|
|
VASIREDDY VIRRAJU
|
HDFC BANK LTD(607152)
|
|
406
|
Kirlampudi
|
AP-04-019-018-016/020831
()
|
0204019000NRG25160520241090383
|
16/05/2024
|
Yerra Simhadri
|
0204019WL029771
|
Yerra Simhadri
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990564
|
|
YERRA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kirlampudi
|
AP-04-019-018-016/020863
()
|
0204019000NRG25160520241090384
|
16/05/2024
|
Baburao
|
0204019WL029771
|
Baburao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990554
|
|
NALLAMIILLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kirlampudi
|
AP-04-019-018-016/020882
()
|
0204019000NRG25160520241090385
|
16/05/2024
|
Apparao
|
0204019WL029771
|
Apparao
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990558
|
|
AAKULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Kirlampudi
|
AP-04-019-018-016/020900
()
|
0204019000NRG25160520241090386
|
16/05/2024
|
Yesubabu
|
0204019WL029771
|
Yesubabu
|
00468
|
UBIN0803138
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224990590
|
|
GODUGULA ESU BABU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kirlampudi
|
AP-04-019-018-016/020908
()
|
0204019000NRG25160520241090387
|
16/05/2024
|
Veera Venakta Ganeswara rao
|
0204019WL029771
|
Veera Venakta Ganeswara rao
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990584
|
|
MOGILI VEERA VENKATA GANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kirlampudi
|
AP-04-019-018-016/020912
()
|
0204019000NRG25160520241090388
|
16/05/2024
|
Mandadepalli Raghava
|
0204019WL029771
|
Mandadepalli Raghava
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990609
|
|
MAADEPALLI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kirlampudi
|
AP-04-019-018-016/020916
()
|
0204019000NRG25160520241090389
|
16/05/2024
|
Kalapureddy Satyanarayana
|
0204019WL029771
|
Kalapureddy Satyanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990518
|
|
KALAPUREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Kirlampudi
|
AP-04-019-018-016/020924
()
|
0204019000NRG25160520241090390
|
16/05/2024
|
Chittiboina Rambabu
|
0204019WL029771
|
Chittiboina Rambabu
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990577
|
|
CHITTIBOYANA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
414
|
Kirlampudi
|
AP-04-019-018-016/020928
()
|
0204019000NRG25160520241090391
|
16/05/2024
|
Mahalakshmi
|
0204019WL029771
|
Mahalakshmi
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990733
|
|
ILLA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kirlampudi
|
AP-04-019-018-016/020999
()
|
0204019000NRG25160520241090393
|
16/05/2024
|
Ganga Srinu
|
0204019WL029771
|
Ganga Srinu
|
00468
|
UBIN0803138
|
442
|
442
|
Processed
|
22/05/2024
|
|
4224990583
|
|
Mr KANDA GANGASRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
416
|
Kirlampudi
|
AP-04-019-018-016/021006
()
|
0204019000NRG25160520241090394
|
16/05/2024
|
Veera Venkata Ramana
|
0204019WL029771
|
Veera Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990593
|
|
KANDA VEERA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kirlampudi
|
AP-04-019-018-016/021013
()
|
0204019000NRG25160520241090395
|
16/05/2024
|
Adi Narayana
|
0204019WL029771
|
Adi Narayana
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990553
|
|
MEDIBOINA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Kirlampudi
|
AP-04-019-018-016/021019
()
|
0204019000NRG25160520241090396
|
16/05/2024
|
Kameswara Rao
|
0204019WL029771
|
Kameswara Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990542
|
|
ANANTA KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kirlampudi
|
AP-04-019-018-016/021021
()
|
0204019000NRG25160520241090397
|
16/05/2024
|
Chakram
|
0204019WL029771
|
Chakram
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990560
|
|
ILLA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Kirlampudi
|
AP-04-019-018-016/021022
()
|
0204019000NRG25160520241090398
|
16/05/2024
|
Venkataramana
|
0204019WL029771
|
Venkataramana
|
00468
|
UBIN0803138
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224990467
|
|
KANDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kirlampudi
|
AP-04-019-018-016/021037
()
|
0204019000NRG25160520241090399
|
16/05/2024
|
Suryanarayana
|
0204019WL029771
|
Suryanarayana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990599
|
|
MOGILI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Kirlampudi
|
AP-04-019-018-016/021047
()
|
0204019000NRG25160520241090400
|
16/05/2024
|
Veera Raghava Rao
|
0204019WL029771
|
Veera Raghava Rao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990539
|
|
KANDA VEERA RAGHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kirlampudi
|
AP-04-019-018-016/021061
()
|
0204019000NRG25160520241090401
|
16/05/2024
|
Srinivas
|
0204019WL029771
|
Srinivas
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990569
|
|
GARAPATI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kirlampudi
|
AP-04-019-018-016/021074
()
|
0204019000NRG25160520241090402
|
16/05/2024
|
Yesubabu
|
0204019WL029771
|
Yesubabu
|
00468
|
UBIN0803138
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990731
|
|
MR GORLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kirlampudi
|
AP-04-019-018-016/021099
()
|
0204019000NRG25160520241090404
|
16/05/2024
|
Venkata Ramana
|
0204019WL029771
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990563
|
|
KELANGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kirlampudi
|
AP-04-019-018-016/021110
()
|
0204019000NRG25160520241090405
|
16/05/2024
|
Durga Babu
|
0204019WL029771
|
Durga Babu
|
00468
|
UBIN0803138
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990595
|
|
GANESULA DURGA BABU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kirlampudi
|
AP-04-019-018-016/021131
()
|
0204019000NRG25160520241090406
|
16/05/2024
|
Venkatarao
|
0204019WL029771
|
Venkatarao
|
00468
|
UBIN0803138
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990529
|
|
KANDA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224729
|
224729
|
|
|
|
|
|
|
|
|
428
|
Kirlampudi
|
AP-04-019-018-016/21150
()
|
0204019000NRG25160520241090408
|
16/05/2024
|
Pappu Kondababu
|
0204019WL029771
|
Pappu Kondababu
|
00468
|
UBIN0805025
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990615
|
|
PAPPU KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
429
|
Kirlampudi
|
AP-04-019-007-008/010636
()
|
0204019000NRG25160520241082360
|
16/05/2024
|
Bojja Markendeyulu
|
0204019WL029618
|
Bojja Markendeyulu
|
00468
|
UBIN0809675
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990743
|
|
BOJJA MARKENDEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
430
|
Kirlampudi
|
AP-04-019-018-016/020076
()
|
0204019000NRG25160520241090220
|
16/05/2024
|
Paddaraju
|
0204019WL029771
|
Paddaraju
|
00468
|
UBIN0903141
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990741
|
|
MOGILI PADDARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
431
|
Kirlampudi
|
AP-04-019-018-016/021089
()
|
0204019000NRG25160520241090403
|
16/05/2024
|
Nooka Raju
|
0204019WL029771
|
Nooka Raju
|
00468
|
UBIN0CG7033
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224990644
|
|
SURNEEDI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
432
|
Kirlampudi
|
AP-04-019-004-004/010002
()
|
0204019000NRG25160520241086884
|
16/05/2024
|
Gundrapu Arjunudu
|
0204019WL029717
|
Gundrapu Arjunudu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990842
|
|
GUNDRAPU ARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
433
|
Kirlampudi
|
AP-04-019-004-004/010004
()
|
0204019000NRG25160520241086887
|
16/05/2024
|
Birisina Appala Raju
|
0204019WL029717
|
Birisina Appala Raju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990855
|
|
BIRISINA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
434
|
Kirlampudi
|
AP-04-019-004-004/010004
()
|
0204019000NRG25160520241086886
|
16/05/2024
|
Subba Rao
|
0204019WL029717
|
Subba Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990807
|
|
BIRISINA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
435
|
Kirlampudi
|
AP-04-019-004-004/010008
()
|
0204019000NRG25160520241086888
|
16/05/2024
|
Maddil Manga
|
0204019WL029717
|
Maddil Manga
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990990
|
|
MADDILI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
436
|
Kirlampudi
|
AP-04-019-004-004/010009
()
|
0204019000NRG25160520241086889
|
16/05/2024
|
Rayudu Chellayamma
|
0204019WL029717
|
Rayudu Chellayamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990986
|
|
RAYUDU CHELLAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
437
|
Kirlampudi
|
AP-04-019-004-004/010011
()
|
0204019000NRG25160520241086891
|
16/05/2024
|
Palla Ratnakumari
|
0204019WL029717
|
Palla Ratnakumari
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990838
|
|
PALLA RATNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
Kirlampudi
|
AP-04-019-004-004/010011
()
|
0204019000NRG25160520241086890
|
16/05/2024
|
Palla Sesharao
|
0204019WL029717
|
Palla Sesharao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991130
|
|
PALLA SHESHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
439
|
Kirlampudi
|
AP-04-019-004-004/010020
()
|
0204019000NRG25160520241086893
|
16/05/2024
|
Chakram
|
0204019WL029717
|
Chakram
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990808
|
|
RAJALA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
440
|
Kirlampudi
|
AP-04-019-004-004/010020
()
|
0204019000NRG25160520241086894
|
16/05/2024
|
Rajala Raju
|
0204019WL029717
|
Rajala Raju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990989
|
|
RAJALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
441
|
Kirlampudi
|
AP-04-019-004-004/010024
()
|
0204019000NRG25160520241086895
|
16/05/2024
|
Barre Rani
|
0204019WL029717
|
Barre Rani
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990724
|
|
SINGAULURI RANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kirlampudi
|
AP-04-019-004-004/010025
()
|
0204019000NRG25160520241086896
|
16/05/2024
|
Kattu Prasanna
|
0204019WL029717
|
Kattu Prasanna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990857
|
|
KATTU PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
443
|
Kirlampudi
|
AP-04-019-004-004/010027
()
|
0204019000NRG25160520241086897
|
16/05/2024
|
Gudla Meri
|
0204019WL029717
|
Gudla Meri
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990988
|
|
GUDALA MARY
|
CANARA BANK(508532)
|
|
444
|
Kirlampudi
|
AP-04-019-004-004/010030
()
|
0204019000NRG25160520241086898
|
16/05/2024
|
Rajala Abbai
|
0204019WL029717
|
Rajala Abbai
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991071
|
|
RAJALA ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
445
|
Kirlampudi
|
AP-04-019-004-004/010031
()
|
0204019000NRG25160520241086899
|
16/05/2024
|
Battina Paparao
|
0204019WL029717
|
Battina Paparao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990849
|
|
BATTINA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
446
|
Kirlampudi
|
AP-04-019-004-004/010034
()
|
0204019000NRG25160520241086901
|
16/05/2024
|
Sanasi Laxmanaswami
|
0204019WL029717
|
Sanasi Laxmanaswami
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224991132
|
|
SANASI LAXMANA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
447
|
Kirlampudi
|
AP-04-019-004-004/010035
()
|
0204019000NRG25160520241086902
|
16/05/2024
|
Kusi Lavanya
|
0204019WL029717
|
Kusi Lavanya
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990834
|
|
KUSI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
448
|
Kirlampudi
|
AP-04-019-004-004/010040
()
|
0204019000NRG25160520241086903
|
16/05/2024
|
Dadala kumari
|
0204019WL029717
|
Dadala kumari
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990851
|
|
DADALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
449
|
Kirlampudi
|
AP-04-019-004-004/010048
()
|
0204019000NRG25160520241086906
|
16/05/2024
|
Rajala Yesuratnam
|
0204019WL029717
|
Rajala Yesuratnam
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990991
|
|
RAJALA YESURATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
450
|
Kirlampudi
|
AP-04-019-004-004/010050
()
|
0204019000NRG25160520241086907
|
16/05/2024
|
Dimmili Krupavati
|
0204019WL029717
|
Dimmili Krupavati
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990837
|
|
DIMMILI KRUPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
451
|
Kirlampudi
|
AP-04-019-004-004/010051
()
|
0204019000NRG25160520241086908
|
16/05/2024
|
Singuluri Chantamma
|
0204019WL029717
|
Singuluri Chantamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990830
|
|
SINGULURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
452
|
Kirlampudi
|
AP-04-019-004-004/010052
()
|
0204019000NRG25160520241086909
|
16/05/2024
|
Singuluri Krishnaveni
|
0204019WL029717
|
Singuluri Krishnaveni
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990836
|
|
SINGALURI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
453
|
Kirlampudi
|
AP-04-019-004-004/010054
()
|
0204019000NRG25160520241086910
|
16/05/2024
|
Gudala Papa
|
0204019WL029717
|
Gudala Papa
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990848
|
|
Gudala Papa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Kirlampudi
|
AP-04-019-004-004/010056
()
|
0204019000NRG25160520241086911
|
16/05/2024
|
Koosi Ganga
|
0204019WL029717
|
Koosi Ganga
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990839
|
|
KOOSI GANGA W O DHARMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
455
|
Kirlampudi
|
AP-04-019-004-004/010059
()
|
0204019000NRG25160520241086913
|
16/05/2024
|
Varsala Venkatalaxmi
|
0204019WL029717
|
Varsala Venkatalaxmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990852
|
|
VarshalaVenkataLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
Kirlampudi
|
AP-04-019-004-004/010059
()
|
0204019000NRG25160520241086912
|
16/05/2024
|
Varshala Kondababu
|
0204019WL029717
|
Varshala Kondababu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990987
|
|
VARSHALA KONDABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
457
|
Kirlampudi
|
AP-04-019-004-004/010060
()
|
0204019000NRG25160520241086914
|
16/05/2024
|
Ganji Anasurya
|
0204019WL029717
|
Ganji Anasurya
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991127
|
|
GANJI ANASOOYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
458
|
Kirlampudi
|
AP-04-019-004-004/010062
()
|
0204019000NRG25160520241086915
|
16/05/2024
|
Pulakapuri Issaku
|
0204019WL029717
|
Pulakapuri Issaku
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990992
|
|
PULAKAPOORI ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
459
|
Kirlampudi
|
AP-04-019-004-004/010062
()
|
0204019000NRG25160520241086916
|
16/05/2024
|
Sarojini
|
0204019WL029717
|
Sarojini
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990654
|
|
PULAKAPOORI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
Kirlampudi
|
AP-04-019-004-004/010064
()
|
0204019000NRG25160520241086917
|
16/05/2024
|
Ganji Ratnam
|
0204019WL029717
|
Ganji Ratnam
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990845
|
|
GANJI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
461
|
Kirlampudi
|
AP-04-019-004-004/010067
()
|
0204019000NRG25160520241086918
|
16/05/2024
|
Yedida Ratnamraju
|
0204019WL029717
|
Yedida Ratnamraju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990929
|
|
YEDIDA RATNA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
462
|
Kirlampudi
|
AP-04-019-004-004/010068
()
|
0204019000NRG25160520241086919
|
16/05/2024
|
Vadlapati Suribabu
|
0204019WL029717
|
Vadlapati Suribabu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991069
|
|
VADLAPATI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
463
|
Kirlampudi
|
AP-04-019-004-004/010069
()
|
0204019000NRG25160520241086920
|
16/05/2024
|
Kakada Nookaraju
|
0204019WL029717
|
Kakada Nookaraju
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990840
|
|
KAKADA NOOKARAJU S O TALUPULAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
464
|
Kirlampudi
|
AP-04-019-004-004/010070
()
|
0204019000NRG25160520241086922
|
16/05/2024
|
Vadlapati Narayanamma
|
0204019WL029717
|
Vadlapati Narayanamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991129
|
|
VADLAPATI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
465
|
Kirlampudi
|
AP-04-019-004-004/010073
()
|
0204019000NRG25160520241086923
|
16/05/2024
|
Varsala Abbai
|
0204019WL029717
|
Varsala Abbai
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990832
|
|
VARASALA ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
466
|
Kirlampudi
|
AP-04-019-004-004/010082
()
|
0204019000NRG25160520241086925
|
16/05/2024
|
Chanuboyin Venkata Nookaraju
|
0204019WL029717
|
Chanuboyin Venkata Nookaraju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991107
|
|
SANIBOYINA VENKATA NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
467
|
Kirlampudi
|
AP-04-019-004-004/010085
()
|
0204019000NRG25160520241086928
|
16/05/2024
|
Nakka Laxmi
|
0204019WL029717
|
Nakka Laxmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991103
|
|
NAKKA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
468
|
Kirlampudi
|
AP-04-019-004-004/010086
()
|
0204019000NRG25160520241086929
|
16/05/2024
|
Baddet Naramma
|
0204019WL029717
|
Baddet Naramma
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991104
|
|
BADDETI NARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
469
|
Kirlampudi
|
AP-04-019-004-004/010087
()
|
0204019000NRG25160520241086930
|
16/05/2024
|
Sappa Nookaratnam
|
0204019WL029717
|
Sappa Nookaratnam
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990679
|
|
SAPPA NUKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Kirlampudi
|
AP-04-019-004-004/010093
()
|
0204019000NRG25160520241086932
|
16/05/2024
|
Ramana
|
0204019WL029717
|
Ramana
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990626
|
|
RAMANA SARISE
|
BANK OF BARODA(606985)
|
|
471
|
Kirlampudi
|
AP-04-019-004-004/010093
()
|
0204019000NRG25160520241086933
|
16/05/2024
|
Sarise Ganga
|
0204019WL029717
|
Sarise Ganga
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990689
|
|
SARISE GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
472
|
Kirlampudi
|
AP-04-019-004-004/010095
()
|
0204019000NRG25160520241086934
|
16/05/2024
|
Ramana
|
0204019WL029717
|
Ramana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990643
|
|
TADI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
473
|
Kirlampudi
|
AP-04-019-004-004/010099
()
|
0204019000NRG25160520241086935
|
16/05/2024
|
Inakoti Paparao
|
0204019WL029717
|
Inakoti Paparao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990917
|
|
INAKOTI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Kirlampudi
|
AP-04-019-004-004/010114
()
|
0204019000NRG25160520241086937
|
16/05/2024
|
Thirupathamma
|
0204019WL029717
|
Thirupathamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990645
|
|
GANDIKOTA TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
475
|
Kirlampudi
|
AP-04-019-004-004/010118
()
|
0204019000NRG25160520241086938
|
16/05/2024
|
Surisetti Amkalayya
|
0204019WL029717
|
Surisetti Amkalayya
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990725
|
|
SURISETTI ANKALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
476
|
Kirlampudi
|
AP-04-019-004-004/010121
()
|
0204019000NRG25160520241086940
|
16/05/2024
|
Chanuboyina Nagamani
|
0204019WL029717
|
Chanuboyina Nagamani
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991100
|
|
CHANUBOYINA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
477
|
Kirlampudi
|
AP-04-019-004-004/010121
()
|
0204019000NRG25160520241086939
|
16/05/2024
|
Chanuboyina Srinu
|
0204019WL029717
|
Chanuboyina Srinu
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224991109
|
|
CHANUBOYINA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
478
|
Kirlampudi
|
AP-04-019-004-004/010123
()
|
0204019000NRG25160520241086941
|
16/05/2024
|
Gandikota Venkatarao
|
0204019WL029717
|
Gandikota Venkatarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991170
|
|
GANDIKOTA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
479
|
Kirlampudi
|
AP-04-019-004-004/010130
()
|
0204019000NRG25160520241086943
|
16/05/2024
|
Chanuboyina Apparao
|
0204019WL029717
|
Chanuboyina Apparao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991068
|
|
CHINUBOINA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
480
|
Kirlampudi
|
AP-04-019-004-004/010130
()
|
0204019000NRG25160520241086944
|
16/05/2024
|
Chanuboyina Sanyasamma
|
0204019WL029717
|
Chanuboyina Sanyasamma
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991060
|
|
MRS CHANUBOINA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kirlampudi
|
AP-04-019-004-004/010131
()
|
0204019000NRG25160520241086945
|
16/05/2024
|
Appayamma
|
0204019WL029717
|
Appayamma
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990648
|
|
GADI APPAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
482
|
Kirlampudi
|
AP-04-019-004-004/010141
()
|
0204019000NRG25160520241086946
|
16/05/2024
|
Kalla Veerababu
|
0204019WL029717
|
Kalla Veerababu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991023
|
|
Kalla Veerababu
|
IDFC BANK LIMITED(608117)
|
|
483
|
Kirlampudi
|
AP-04-019-004-004/010146
()
|
0204019000NRG25160520241086948
|
16/05/2024
|
Edida Suribabu
|
0204019WL029717
|
Edida Suribabu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991056
|
|
YEDIDA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
484
|
Kirlampudi
|
AP-04-019-004-004/010149
()
|
0204019000NRG25160520241086950
|
16/05/2024
|
Tangella Durgamma
|
0204019WL029717
|
Tangella Durgamma
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991105
|
|
TANGELLA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
485
|
Kirlampudi
|
AP-04-019-004-004/010149
()
|
0204019000NRG25160520241086949
|
16/05/2024
|
Tangella Lova Raju
|
0204019WL029717
|
Tangella Lova Raju
|
00468
|
UBIN0CG7126
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224991110
|
|
TANGELLA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
486
|
Kirlampudi
|
AP-04-019-004-004/010150
()
|
0204019000NRG25160520241086951
|
16/05/2024
|
Tamgella Surayyamma
|
0204019WL029717
|
Tamgella Surayyamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991097
|
|
TANGELLA SURAYYAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
487
|
Kirlampudi
|
AP-04-019-004-004/010153
()
|
0204019000NRG25160520241086953
|
16/05/2024
|
Tirupati Rajulamma
|
0204019WL029717
|
Tirupati Rajulamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991142
|
|
GANDIKOTA RAJULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
488
|
Kirlampudi
|
AP-04-019-004-004/010153
()
|
0204019000NRG25160520241086952
|
16/05/2024
|
Tirupati Swami
|
0204019WL029717
|
Tirupati Swami
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991152
|
|
GANDIKOTA TIRUPATHISWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
489
|
Kirlampudi
|
AP-04-019-004-004/010159
()
|
0204019000NRG25160520241086954
|
16/05/2024
|
Molleti Someswara Rao
|
0204019WL029717
|
Molleti Someswara Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990915
|
|
MOLLETI SOMESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
490
|
Kirlampudi
|
AP-04-019-004-004/010163
()
|
0204019000NRG25160520241086955
|
16/05/2024
|
Sadhanala Seetamma
|
0204019WL029717
|
Sadhanala Seetamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991106
|
|
SADHANALA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
491
|
Kirlampudi
|
AP-04-019-004-004/010176
()
|
0204019000NRG25160520241086956
|
16/05/2024
|
Vammu Chinnayyamma
|
0204019WL029717
|
Vammu Chinnayyamma
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990720
|
|
VAMMU CHINAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
492
|
Kirlampudi
|
AP-04-019-004-004/010178
()
|
0204019000NRG25160520241086958
|
16/05/2024
|
Karnati Lakshmi
|
0204019WL029717
|
Karnati Lakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991125
|
|
KARNATA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
493
|
Kirlampudi
|
AP-04-019-004-004/010178
()
|
0204019000NRG25160520241086957
|
16/05/2024
|
Karnati Ramakrishna
|
0204019WL029717
|
Karnati Ramakrishna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991131
|
|
KARNATI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
494
|
Kirlampudi
|
AP-04-019-004-004/010188
()
|
0204019000NRG25160520241086959
|
16/05/2024
|
Valupu Padma
|
0204019WL029717
|
Valupu Padma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990636
|
|
VALUPU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
495
|
Kirlampudi
|
AP-04-019-004-004/010189
()
|
0204019000NRG25160520241086960
|
16/05/2024
|
Karnati Rama Krishna
|
0204019WL029717
|
Karnati Rama Krishna
|
00468
|
UBIN0CG7126
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990957
|
|
RAMAKRISHNA KARNATI
|
KARNATAKA BANK LTD(607270)
|
|
496
|
Kirlampudi
|
AP-04-019-004-004/010189
()
|
0204019000NRG25160520241086961
|
16/05/2024
|
Karnati Venkata Lakshmi
|
0204019WL029717
|
Karnati Venkata Lakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990958
|
|
KARNATI VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Kirlampudi
|
AP-04-019-004-004/010190
()
|
0204019000NRG25160520241086963
|
16/05/2024
|
Karnati Acchiyyamma
|
0204019WL029717
|
Karnati Acchiyyamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991098
|
|
KARNATI ACHAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
498
|
Kirlampudi
|
AP-04-019-004-004/010190
()
|
0204019000NRG25160520241086962
|
16/05/2024
|
Karri Chinna Naganna
|
0204019WL029717
|
Karri Chinna Naganna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991111
|
|
KARNATI CHINNA NAGANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Kirlampudi
|
AP-04-019-004-004/010192
()
|
0204019000NRG25160520241086965
|
16/05/2024
|
Karnati Ramanamma
|
0204019WL029717
|
Karnati Ramanamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991099
|
|
KARNATI RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
500
|
Kirlampudi
|
AP-04-019-004-004/010192
()
|
0204019000NRG25160520241086964
|
16/05/2024
|
Krishna
|
0204019WL029717
|
Krishna
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991154
|
|
KARNATI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
501
|
Kirlampudi
|
AP-04-019-004-004/010198
()
|
0204019000NRG25160520241086966
|
16/05/2024
|
Surisetti Manga
|
0204019WL029717
|
Surisetti Manga
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991061
|
|
SURISETTI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Kirlampudi
|
AP-04-019-004-004/010199
()
|
0204019000NRG25160520241086967
|
16/05/2024
|
Surisetti Surya Narayana
|
0204019WL029717
|
Surisetti Surya Narayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990911
|
|
SOORISETTI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
503
|
Kirlampudi
|
AP-04-019-004-004/010200
()
|
0204019000NRG25160520241086968
|
16/05/2024
|
Adapa Chillarao
|
0204019WL029717
|
Adapa Chillarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990927
|
|
ADAPA CHELLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
504
|
Kirlampudi
|
AP-04-019-004-004/010206
()
|
0204019000NRG25160520241086969
|
16/05/2024
|
Budda Srinu
|
0204019WL029717
|
Budda Srinu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990678
|
|
BUDDA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
505
|
Kirlampudi
|
AP-04-019-004-004/010207
()
|
0204019000NRG25160520241086970
|
16/05/2024
|
Budda Tatabbai
|
0204019WL029717
|
Budda Tatabbai
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990924
|
|
BUDDA TATHABBAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
506
|
Kirlampudi
|
AP-04-019-004-004/010209
()
|
0204019000NRG25160520241086971
|
16/05/2024
|
Bheseeti Venkata Ramana
|
0204019WL029717
|
Bheseeti Venkata Ramana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990928
|
|
BEESETTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Kirlampudi
|
AP-04-019-004-004/010214
()
|
0204019000NRG25160520241086972
|
16/05/2024
|
Boddeti Maridabbai
|
0204019WL029717
|
Boddeti Maridabbai
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224990630
|
|
BODDETI MARIDI ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Kirlampudi
|
AP-04-019-004-004/010218
()
|
0204019000NRG25160520241086973
|
16/05/2024
|
Korumilli Nageswara Rao
|
0204019WL029717
|
Korumilli Nageswara Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991033
|
|
KORUMILLI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
509
|
Kirlampudi
|
AP-04-019-004-004/010223
()
|
0204019000NRG25160520241086974
|
16/05/2024
|
MolletiPeda Peda Veerababu
|
0204019WL029717
|
MolletiPeda Peda Veerababu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990638
|
|
MOLLETI PEDA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
510
|
Kirlampudi
|
AP-04-019-004-004/010226
()
|
0204019000NRG25160520241086975
|
16/05/2024
|
Polamarasetti Soma Raju
|
0204019WL029717
|
Polamarasetti Soma Raju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990628
|
|
POLAMARASHETTI SOMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
511
|
Kirlampudi
|
AP-04-019-004-004/010232
()
|
0204019000NRG25160520241086976
|
16/05/2024
|
Kalla Suribabu
|
0204019WL029717
|
Kalla Suribabu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990707
|
|
KALLA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
512
|
Kirlampudi
|
AP-04-019-004-004/010243
()
|
0204019000NRG25160520241086979
|
16/05/2024
|
Chanuboina Durgamma
|
0204019WL029717
|
Chanuboina Durgamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991101
|
|
CHANIBOINA DURGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Kirlampudi
|
AP-04-019-004-004/010243
()
|
0204019000NRG25160520241086978
|
16/05/2024
|
Chanuboina Naga Raju
|
0204019WL029717
|
Chanuboina Naga Raju
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224991108
|
|
CHANIBOYINA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
514
|
Kirlampudi
|
AP-04-019-004-004/010243
()
|
0204019000NRG25160520241086980
|
16/05/2024
|
Chanuboina Veerayyamma
|
0204019WL029717
|
Chanuboina Veerayyamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991102
|
|
CHANIBOINA VEERAPPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Kirlampudi
|
AP-04-019-004-004/010244
()
|
0204019000NRG25160520241086981
|
16/05/2024
|
Chanuboina Ganiraju
|
0204019WL029717
|
Chanuboina Ganiraju
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991067
|
|
CHANIBOYINA GANNIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Kirlampudi
|
AP-04-019-004-004/010244
()
|
0204019000NRG25160520241086982
|
16/05/2024
|
Chanuboina Venkata Lakshmi
|
0204019WL029717
|
Chanuboina Venkata Lakshmi
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991059
|
|
CHANIBOINA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Kirlampudi
|
AP-04-019-004-004/010260
()
|
0204019000NRG25160520241086983
|
16/05/2024
|
Budda Achyataramayya
|
0204019WL029717
|
Budda Achyataramayya
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224991145
|
|
MR BUDDA ACHYUTARAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kirlampudi
|
AP-04-019-004-004/010273
()
|
0204019000NRG25160520241086985
|
16/05/2024
|
Adari Kanaka
|
0204019WL029717
|
Adari Kanaka
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991063
|
|
AADARI KANAKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Kirlampudi
|
AP-04-019-004-004/010274
()
|
0204019000NRG25160520241086986
|
16/05/2024
|
Kosuri Bhadra Rao
|
0204019WL029717
|
Kosuri Bhadra Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991022
|
|
Kosuri Bhadrarao
|
IDFC BANK LIMITED(608117)
|
|
520
|
Kirlampudi
|
AP-04-019-004-004/010283
()
|
0204019000NRG25160520241086987
|
16/05/2024
|
Gontina Bhadram
|
0204019WL029717
|
Gontina Bhadram
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990948
|
|
Mr GONTHINA BHADRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
521
|
Kirlampudi
|
AP-04-019-004-004/010293
()
|
0204019000NRG25160520241086988
|
16/05/2024
|
PalikiL akshmi
|
0204019WL029717
|
PalikiL akshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990673
|
|
PAALIKI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Kirlampudi
|
AP-04-019-004-004/010298
()
|
0204019000NRG25160520241086989
|
16/05/2024
|
Gaadi Naga Mani
|
0204019WL029717
|
Gaadi Naga Mani
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991126
|
|
GADI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
523
|
Kirlampudi
|
AP-04-019-004-004/010305
()
|
0204019000NRG25160520241086990
|
16/05/2024
|
Doddi Suryanarayana
|
0204019WL029717
|
Doddi Suryanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990918
|
|
DODDI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Kirlampudi
|
AP-04-019-004-004/010308
()
|
0204019000NRG25160520241086991
|
16/05/2024
|
Todagala Yarakayya
|
0204019WL029717
|
Todagala Yarakayya
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991024
|
|
LODAGALA YARAKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Kirlampudi
|
AP-04-019-004-004/010310
()
|
0204019000NRG25160520241086992
|
16/05/2024
|
Bisetti Siva
|
0204019WL029717
|
Bisetti Siva
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991139
|
|
BEESETTI SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
526
|
Kirlampudi
|
AP-04-019-004-004/010341
()
|
0204019000NRG25160520241086997
|
16/05/2024
|
Adapa Srinivas
|
0204019WL029717
|
Adapa Srinivas
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990653
|
|
YELURI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
527
|
Kirlampudi
|
AP-04-019-004-004/010354
()
|
0204019000NRG25160520241087003
|
16/05/2024
|
Mogili Bapanna Dora
|
0204019WL029717
|
Mogili Bapanna Dora
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990913
|
|
MOYELLA BAPANNADORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Kirlampudi
|
AP-04-019-004-004/010356
()
|
0204019000NRG25160520241087007
|
16/05/2024
|
Mogilla Apparao
|
0204019WL029717
|
Mogilla Apparao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990923
|
|
MOYILLA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Kirlampudi
|
AP-04-019-004-004/010364
()
|
0204019000NRG25160520241087015
|
16/05/2024
|
Burri Rambabu
|
0204019WL029717
|
Burri Rambabu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991153
|
|
BURRI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Kirlampudi
|
AP-04-019-004-004/010368
()
|
0204019000NRG25160520241087022
|
16/05/2024
|
Vommi Devudamma
|
0204019WL029717
|
Vommi Devudamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990647
|
|
VOMMI DEVUDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Kirlampudi
|
AP-04-019-004-004/010370
()
|
0204019000NRG25160520241087029
|
16/05/2024
|
Padala Veeramani
|
0204019WL029717
|
Padala Veeramani
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224991066
|
|
GOPI VEERA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Kirlampudi
|
AP-04-019-004-004/010375
()
|
0204019000NRG25160520241087034
|
16/05/2024
|
Juvvala Ramarao
|
0204019WL029717
|
Juvvala Ramarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991003
|
|
JUVVALA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
533
|
Kirlampudi
|
AP-04-019-004-004/010376
()
|
0204019000NRG25160520241087039
|
16/05/2024
|
Tumpala Krishna
|
0204019WL029717
|
Tumpala Krishna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990955
|
|
THUMPALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Kirlampudi
|
AP-04-019-004-004/010396
()
|
0204019000NRG25160520241087044
|
16/05/2024
|
Akula Satyanarayana
|
0204019WL029717
|
Akula Satyanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990660
|
|
AAKULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Kirlampudi
|
AP-04-019-004-004/010397
()
|
0204019000NRG25160520241087052
|
16/05/2024
|
Yellapu Satyanarayana
|
0204019WL029717
|
Yellapu Satyanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991031
|
|
YALLAPU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Kirlampudi
|
AP-04-019-004-004/010405
()
|
0204019000NRG25160520241087057
|
16/05/2024
|
Inakoti Nallababu
|
0204019WL029717
|
Inakoti Nallababu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990690
|
|
INAKOTI NALLABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
537
|
Kirlampudi
|
AP-04-019-004-004/010421
()
|
0204019000NRG25160520241087070
|
16/05/2024
|
Nookaratnam
|
0204019WL029717
|
Nookaratnam
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990646
|
|
CHANIBOYINA NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Kirlampudi
|
AP-04-019-004-004/010425
()
|
0204019000NRG25160520241087075
|
16/05/2024
|
Gurrala Satyavathi
|
0204019WL029717
|
Gurrala Satyavathi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990616
|
|
GURRALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
539
|
Kirlampudi
|
AP-04-019-004-004/010426
()
|
0204019000NRG25160520241087079
|
16/05/2024
|
Gurrala Pedalakshmi
|
0204019WL029717
|
Gurrala Pedalakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990617
|
|
MRS GURRALA PEDALAXMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kirlampudi
|
AP-04-019-004-004/010460
()
|
0204019000NRG25160520241087081
|
16/05/2024
|
Petlu Suryanarayana
|
0204019WL029717
|
Petlu Suryanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991019
|
|
PETLU SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
541
|
Kirlampudi
|
AP-04-019-004-004/010472
()
|
0204019000NRG25160520241087082
|
16/05/2024
|
Beesetti Nookaraju
|
0204019WL029717
|
Beesetti Nookaraju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990922
|
|
Mr BESETTI NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
542
|
Kirlampudi
|
AP-04-019-004-004/010473
()
|
0204019000NRG25160520241087084
|
16/05/2024
|
Pentakota Prasad
|
0204019WL029717
|
Pentakota Prasad
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224990632
|
|
PENTAKOTA PRASADU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Kirlampudi
|
AP-04-019-004-004/010479
()
|
0204019000NRG25160520241087085
|
16/05/2024
|
Battina Veerabhadra Rao
|
0204019WL029717
|
Battina Veerabhadra Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991133
|
|
BATTHINA VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Kirlampudi
|
AP-04-019-004-004/010501
()
|
0204019000NRG25160520241087086
|
16/05/2024
|
Daadi Venkanna
|
0204019WL029717
|
Daadi Venkanna
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224991012
|
|
DADI VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
545
|
Kirlampudi
|
AP-04-019-004-004/010503
()
|
0204019000NRG25160520241087087
|
16/05/2024
|
Somala Chakram
|
0204019WL029717
|
Somala Chakram
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990864
|
|
SOMALA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Kirlampudi
|
AP-04-019-004-004/010505
()
|
0204019000NRG25160520241087089
|
16/05/2024
|
Dimmili Lakshmi
|
0204019WL029717
|
Dimmili Lakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990833
|
|
DimmiliLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
547
|
Kirlampudi
|
AP-04-019-004-004/010505
()
|
0204019000NRG25160520241087088
|
16/05/2024
|
Dimmili Surya Prakasa Rao
|
0204019WL029717
|
Dimmili Surya Prakasa Rao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990856
|
|
DIMMILI SURYAPRAKASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Kirlampudi
|
AP-04-019-004-004/010510
()
|
0204019000NRG25160520241087090
|
16/05/2024
|
Tella Acharao
|
0204019WL029717
|
Tella Acharao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990914
|
|
TELLA ATCHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
549
|
Kirlampudi
|
AP-04-019-004-004/010520
()
|
0204019000NRG25160520241087091
|
16/05/2024
|
Ramana
|
0204019WL029717
|
Ramana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990701
|
|
DODDI RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Kirlampudi
|
AP-04-019-004-004/010540
()
|
0204019000NRG25160520241087092
|
16/05/2024
|
Molleti Siva
|
0204019WL029717
|
Molleti Siva
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991064
|
|
MOLLETI SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
551
|
Kirlampudi
|
AP-04-019-004-004/010545
()
|
0204019000NRG25160520241087093
|
16/05/2024
|
Seeram Baburao
|
0204019WL029717
|
Seeram Baburao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990919
|
|
SEERAM BABURAO S O VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Kirlampudi
|
AP-04-019-004-004/010549
()
|
0204019000NRG25160520241087094
|
16/05/2024
|
Chineddi Subbarao
|
0204019WL029717
|
Chineddi Subbarao
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990912
|
|
CHINNEDDI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Kirlampudi
|
AP-04-019-004-004/010556
()
|
0204019000NRG25160520241087095
|
16/05/2024
|
Tumu Gangadhar
|
0204019WL029717
|
Tumu Gangadhar
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224991006
|
|
TUMU GANGADHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Kirlampudi
|
AP-04-019-004-004/010572
()
|
0204019000NRG25160520241087096
|
16/05/2024
|
Dekkala Pallayamma
|
0204019WL029717
|
Dekkala Pallayamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990850
|
|
DEKKALA PILLAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Kirlampudi
|
AP-04-019-004-004/010579
()
|
0204019000NRG25160520241087097
|
16/05/2024
|
Vybogula Yesuratnam
|
0204019WL029717
|
Vybogula Yesuratnam
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990649
|
|
VYBOGULA YESURATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Kirlampudi
|
AP-04-019-004-004/010581
()
|
0204019000NRG25160520241087098
|
16/05/2024
|
Ijjina Babji
|
0204019WL029717
|
Ijjina Babji
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990663
|
|
IJJINA BABJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
557
|
Kirlampudi
|
AP-04-019-004-004/010587
()
|
0204019000NRG25160520241087099
|
16/05/2024
|
Burra Bapannadora
|
0204019WL029717
|
Burra Bapannadora
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991013
|
|
BURRA BAPANNA DORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
558
|
Kirlampudi
|
AP-04-019-004-004/010591
()
|
0204019000NRG25160520241087100
|
16/05/2024
|
Polamarasetti Siva Chandrarao
|
0204019WL029717
|
Polamarasetti Siva Chandrarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990634
|
|
POLAMARASETTI SIVA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
559
|
Kirlampudi
|
AP-04-019-004-004/010611
()
|
0204019000NRG25160520241087101
|
16/05/2024
|
Dasari Satyanarayana
|
0204019WL029717
|
Dasari Satyanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990844
|
|
DASARI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
560
|
Kirlampudi
|
AP-04-019-004-004/010614
()
|
0204019000NRG25160520241087102
|
16/05/2024
|
Sarakanam Yebu
|
0204019WL029717
|
Sarakanam Yebu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991168
|
|
SARAKANAM YEBU SRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Kirlampudi
|
AP-04-019-004-004/010623
()
|
0204019000NRG25160520241087103
|
16/05/2024
|
Kona Sambamurthy
|
0204019WL029717
|
Kona Sambamurthy
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991057
|
|
KONA SAMBA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
562
|
Kirlampudi
|
AP-04-019-004-004/010624
()
|
0204019000NRG25160520241087104
|
16/05/2024
|
Sarise Arjibabu
|
0204019WL029717
|
Sarise Arjibabu
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990723
|
|
MR SARISE ARJIBABU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kirlampudi
|
AP-04-019-004-004/010629
()
|
0204019000NRG25160520241087105
|
16/05/2024
|
Eswararao
|
0204019WL029717
|
Eswararao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990625
|
|
KONATALA ESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
564
|
Kirlampudi
|
AP-04-019-004-004/010639
()
|
0204019000NRG25160520241087106
|
16/05/2024
|
Adari Nageswararao
|
0204019WL029717
|
Adari Nageswararao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991029
|
|
ADARI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
565
|
Kirlampudi
|
AP-04-019-004-004/010645
()
|
0204019000NRG25160520241087107
|
16/05/2024
|
Yallapu Veerraju
|
0204019WL029717
|
Yallapu Veerraju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990629
|
|
YALLAPU VEERRAJU S O TALAPULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Kirlampudi
|
AP-04-019-004-004/010657
()
|
0204019000NRG25160520241087108
|
16/05/2024
|
Yellapu Lakshmi
|
0204019WL029717
|
Yellapu Lakshmi
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990804
|
|
YALLAPU LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Kirlampudi
|
AP-04-019-004-004/010659
()
|
0204019000NRG25160520241087109
|
16/05/2024
|
Polamarasetti Srinu
|
0204019WL029717
|
Polamarasetti Srinu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991007
|
|
POLAMARASETTI SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Kirlampudi
|
AP-04-019-004-004/010662
()
|
0204019000NRG25160520241087110
|
16/05/2024
|
Polamarasetti Rama Venkateswararao
|
0204019WL029717
|
Polamarasetti Rama Venkateswararao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991008
|
|
POLAMARASETTY RAMA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Kirlampudi
|
AP-04-019-004-004/010675
()
|
0204019000NRG25160520241087111
|
16/05/2024
|
Sarakanam Appalaraju
|
0204019WL029717
|
Sarakanam Appalaraju
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990806
|
|
SARAKANAM APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
570
|
Kirlampudi
|
AP-04-019-004-004/010705
()
|
0204019000NRG25160520241087112
|
16/05/2024
|
Pedaka Ammaji
|
0204019WL029717
|
Pedaka Ammaji
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991062
|
|
PEDAKAMSETTYN AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
571
|
Kirlampudi
|
AP-04-019-004-004/010705
()
|
0204019000NRG25160520241087113
|
16/05/2024
|
Pedakamsetti Devi
|
0204019WL029717
|
Pedakamsetti Devi
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224990680
|
|
PEDAKAMSETTI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
572
|
Kirlampudi
|
AP-04-019-004-004/010708
()
|
0204019000NRG25160520241087114
|
16/05/2024
|
Molleti Jayamma
|
0204019WL029717
|
Molleti Jayamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990683
|
|
MOLLETI JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
573
|
Kirlampudi
|
AP-04-019-004-004/010712
()
|
0204019000NRG25160520241087115
|
16/05/2024
|
Molleti Chinnarao
|
0204019WL029717
|
Molleti Chinnarao
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991030
|
|
MOLLETI CHINNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Kirlampudi
|
AP-04-019-004-004/010720
()
|
0204019000NRG25160520241087116
|
16/05/2024
|
Kalla Durgaprasad
|
0204019WL029717
|
Kalla Durgaprasad
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990726
|
|
KALLA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
575
|
Kirlampudi
|
AP-04-019-004-004/010757
()
|
0204019000NRG25160520241087117
|
16/05/2024
|
Devara Lacharao
|
0204019WL029717
|
Devara Lacharao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990949
|
|
DEVARALA LACHCHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
576
|
Kirlampudi
|
AP-04-019-004-004/010757
()
|
0204019000NRG25160520241087118
|
16/05/2024
|
Devara Veerababu
|
0204019WL029717
|
Devara Veerababu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990925
|
|
DEVARA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
577
|
Kirlampudi
|
AP-04-019-004-004/010758
()
|
0204019000NRG25160520241087119
|
16/05/2024
|
Molleti Nageswararao
|
0204019WL029717
|
Molleti Nageswararao
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991123
|
|
Mr molleti nageswarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
578
|
Kirlampudi
|
AP-04-019-004-004/010758
()
|
0204019000NRG25160520241087120
|
16/05/2024
|
Molleti Srinubabu
|
0204019WL029717
|
Molleti Srinubabu
|
00468
|
UBIN0CG7126
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224991128
|
|
MOLLETI SREENUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Kirlampudi
|
AP-04-019-004-004/010768
()
|
0204019000NRG25160520241087121
|
16/05/2024
|
Alla Krishna
|
0204019WL029717
|
Alla Krishna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990661
|
|
ALLA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Kirlampudi
|
AP-04-019-004-004/010770
()
|
0204019000NRG25160520241087122
|
16/05/2024
|
Kattu Savithri
|
0204019WL029717
|
Kattu Savithri
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990655
|
|
KATTU SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Kirlampudi
|
AP-04-019-004-004/010778
()
|
0204019000NRG25160520241087123
|
16/05/2024
|
Kodela Mannabbai
|
0204019WL029717
|
Kodela Mannabbai
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990672
|
|
Mr KODELA MARIDABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
582
|
Kirlampudi
|
AP-04-019-004-004/010779
()
|
0204019000NRG25160520241087124
|
16/05/2024
|
Bhesetti Maridabbai
|
0204019WL029717
|
Bhesetti Maridabbai
|
00468
|
UBIN0CG7126
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224991014
|
|
BEESETTI MARIDABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
583
|
Kirlampudi
|
AP-04-019-004-004/010840
()
|
0204019000NRG25160520241087125
|
16/05/2024
|
Kalla Eswara Rao
|
0204019WL029717
|
Kalla Eswara Rao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990719
|
|
KALLA ESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
584
|
Kirlampudi
|
AP-04-019-004-004/010867
()
|
0204019000NRG25160520241087126
|
16/05/2024
|
Pedakam Setti China Mallarao
|
0204019WL029717
|
Pedakam Setti China Mallarao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990684
|
|
PEDAKAMSETTI CHINNA MALLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
585
|
Kirlampudi
|
AP-04-019-004-004/010873
()
|
0204019000NRG25160520241087127
|
16/05/2024
|
Kodela Rajarao
|
0204019WL029717
|
Kodela Rajarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990910
|
|
Mr KODELA RAJARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
586
|
Kirlampudi
|
AP-04-019-004-004/010878
()
|
0204019000NRG25160520241087128
|
16/05/2024
|
Molleti Veerababu
|
0204019WL029717
|
Molleti Veerababu
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224991058
|
|
MOLLETI VEERA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
587
|
Kirlampudi
|
AP-04-019-004-004/010879
()
|
0204019000NRG25160520241087129
|
16/05/2024
|
Budda Nookaratnam
|
0204019WL029717
|
Budda Nookaratnam
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991021
|
|
BUDDA NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
588
|
Kirlampudi
|
AP-04-019-004-004/010891
()
|
0204019000NRG25160520241087130
|
16/05/2024
|
Konatala Govindarajulu
|
0204019WL029717
|
Konatala Govindarajulu
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991011
|
|
KONATALA GOVINDARAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
589
|
Kirlampudi
|
AP-04-019-004-004/010911
()
|
0204019000NRG25160520241087131
|
16/05/2024
|
Surisetti Trimurtulu
|
0204019WL029717
|
Surisetti Trimurtulu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991004
|
|
SURISETTI TRIMURTULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
590
|
Kirlampudi
|
AP-04-019-004-004/011032
()
|
0204019000NRG25160520241087132
|
16/05/2024
|
Budda Maridiyya
|
0204019WL029717
|
Budda Maridiyya
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991073
|
|
GANDIKOTA MARIDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
591
|
Kirlampudi
|
AP-04-019-004-004/011032
()
|
0204019000NRG25160520241087133
|
16/05/2024
|
Gandikota Nagamani
|
0204019WL029717
|
Gandikota Nagamani
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991065
|
|
MRS GANDIKOTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kirlampudi
|
AP-04-019-004-004/011110
()
|
0204019000NRG25160520241087136
|
16/05/2024
|
Gandikota Nagamani
|
0204019WL029717
|
Gandikota Nagamani
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990712
|
|
GANDIKOTA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Kirlampudi
|
AP-04-019-004-004/011126
()
|
0204019000NRG25160520241087138
|
16/05/2024
|
Nakka Ramanamma
|
0204019WL029717
|
Nakka Ramanamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991072
|
|
NAKKA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Kirlampudi
|
AP-04-019-004-004/011135
()
|
0204019000NRG25160520241087139
|
16/05/2024
|
Karu Lovarani
|
0204019WL029717
|
Karu Lovarani
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990993
|
|
KARU LOVARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
595
|
Kirlampudi
|
AP-04-019-004-004/011137
()
|
0204019000NRG25160520241087140
|
16/05/2024
|
APPARAO POLAMARASETTI
|
0204019WL029717
|
APPARAO POLAMARASETTI
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991124
|
|
POLAMARASETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Kirlampudi
|
AP-04-019-004-004/011152
()
|
0204019000NRG25160520241087141
|
16/05/2024
|
Madabattula Apparao
|
0204019WL029717
|
Madabattula Apparao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990635
|
|
MADABATHULA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
597
|
Kirlampudi
|
AP-04-019-004-004/011157
()
|
0204019000NRG25160520241087142
|
16/05/2024
|
Sapireddi Ramu
|
0204019WL029717
|
Sapireddi Ramu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991017
|
|
SAPIREDDI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
598
|
Kirlampudi
|
AP-04-019-004-004/011168
()
|
0204019000NRG25160520241087143
|
16/05/2024
|
Kattu Ganilakshmi
|
0204019WL029717
|
Kattu Ganilakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990846
|
|
KATTU GANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Kirlampudi
|
AP-04-019-004-004/011173
()
|
0204019000NRG25160520241087144
|
16/05/2024
|
Sanasi Sowjanya
|
0204019WL029717
|
Sanasi Sowjanya
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990847
|
|
SanasiSowjanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
600
|
Kirlampudi
|
AP-04-019-004-004/011176
()
|
0204019000NRG25160520241087145
|
16/05/2024
|
Prakashrao
|
0204019WL029717
|
Prakashrao
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990642
|
|
BONASI PRAKASHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Kirlampudi
|
AP-04-019-004-004/011199
()
|
0204019000NRG25160520241087146
|
16/05/2024
|
Pusala Ramarao
|
0204019WL029717
|
Pusala Ramarao
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991020
|
|
PUSALA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
602
|
Kirlampudi
|
AP-04-019-004-004/011248
()
|
0204019000NRG25160520241087148
|
16/05/2024
|
Konala Rajyalakshmi
|
0204019WL029717
|
Konala Rajyalakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990841
|
|
KONALARAJYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
Kirlampudi
|
AP-04-019-004-004/011248
()
|
0204019000NRG25160520241087149
|
16/05/2024
|
Konalav Srinu
|
0204019WL029717
|
Konalav Srinu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991055
|
|
KONATALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
604
|
Kirlampudi
|
AP-04-019-004-004/011263
()
|
0204019000NRG25160520241087150
|
16/05/2024
|
Sarise atyanarayana
|
0204019WL029717
|
Sarise atyanarayana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990926
|
|
SARISE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
605
|
Kirlampudi
|
AP-04-019-004-004/011266
()
|
0204019000NRG25160520241087151
|
16/05/2024
|
Komari Rajubabu
|
0204019WL029717
|
Komari Rajubabu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990956
|
|
Mr KOMARI RAJUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
606
|
Kirlampudi
|
AP-04-019-004-004/011269
()
|
0204019000NRG25160520241087152
|
16/05/2024
|
Tangella Krupamani
|
0204019WL029717
|
Tangella Krupamani
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990676
|
|
TANGELLA KRUPAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
607
|
Kirlampudi
|
AP-04-019-004-004/011270
()
|
0204019000NRG25160520241087153
|
16/05/2024
|
Sarakanam Peda Apparao
|
0204019WL029717
|
Sarakanam Peda Apparao
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224991150
|
|
SARAKANAM PEDA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Kirlampudi
|
AP-04-019-004-004/011281
()
|
0204019000NRG25160520241087155
|
16/05/2024
|
Inakoti Aparna
|
0204019WL029717
|
Inakoti Aparna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990858
|
|
INTAKOTI APARNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
609
|
Kirlampudi
|
AP-04-019-004-004/011289
()
|
0204019000NRG25160520241087156
|
16/05/2024
|
Rapeti Rambabu
|
0204019WL029717
|
Rapeti Rambabu
|
00468
|
UBIN0CG7126
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224991028
|
|
RAPETI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
610
|
Kirlampudi
|
AP-04-019-004-004/011295
()
|
0204019000NRG25160520241087157
|
16/05/2024
|
Gandepudi Cchellararao
|
0204019WL029717
|
Gandepudi Cchellararao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990921
|
|
GANDEPUDI CHELLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
611
|
Kirlampudi
|
AP-04-019-004-004/011296
()
|
0204019000NRG25160520241087158
|
16/05/2024
|
Rapetii Veerabhadram
|
0204019WL029717
|
Rapetii Veerabhadram
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990930
|
|
RAPETI VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
612
|
Kirlampudi
|
AP-04-019-004-004/011297
()
|
0204019000NRG25160520241087159
|
16/05/2024
|
Juvvala Venkatarao
|
0204019WL029717
|
Juvvala Venkatarao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990920
|
|
JUVVALA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
613
|
Kirlampudi
|
AP-04-019-004-004/011298
()
|
0204019000NRG25160520241087160
|
16/05/2024
|
Medasani Chakram
|
0204019WL029717
|
Medasani Chakram
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990916
|
|
MR CHAKRAM MEDASANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kirlampudi
|
AP-04-019-004-004/011305
()
|
0204019000NRG25160520241087162
|
16/05/2024
|
Karapuredd baburao
|
0204019WL029717
|
Karapuredd baburao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991070
|
|
KARAPUREDDY BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
615
|
Kirlampudi
|
AP-04-019-004-004/011308
()
|
0204019000NRG25160520241087163
|
16/05/2024
|
Gundrapu raju
|
0204019WL029717
|
Gundrapu raju
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990854
|
|
GUNDRAPU RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
616
|
Kirlampudi
|
AP-04-019-004-004/011314
()
|
0204019000NRG25160520241087165
|
16/05/2024
|
Petlu Annavaram
|
0204019WL029717
|
Petlu Annavaram
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990633
|
|
PETLU ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
617
|
Kirlampudi
|
AP-04-019-004-004/011317
()
|
0204019000NRG25160520241087166
|
16/05/2024
|
Sapireddy ramachandrudu
|
0204019WL029717
|
Sapireddy ramachandrudu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224991138
|
|
SAPIREDDY RAMACHANDRUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Kirlampudi
|
AP-04-019-004-004/011319
()
|
0204019000NRG25160520241087167
|
16/05/2024
|
Budda Narayanamurthy
|
0204019WL029717
|
Budda Narayanamurthy
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991001
|
|
BUDDA NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
619
|
Kirlampudi
|
AP-04-019-004-004/011342
()
|
0204019000NRG25160520241087168
|
16/05/2024
|
Kaki venkatrao
|
0204019WL029717
|
Kaki venkatrao
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224991148
|
|
KAKI VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
620
|
Kirlampudi
|
AP-04-019-004-004/011391
()
|
0204019000NRG25160520241087169
|
16/05/2024
|
Dimmili NOOKARATNAM
|
0204019WL029717
|
Dimmili NOOKARATNAM
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990722
|
|
DIMMILLI NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
621
|
Kirlampudi
|
AP-04-019-004-004/011396
()
|
0204019000NRG25160520241087170
|
16/05/2024
|
Sitha
|
0204019WL029717
|
Sitha
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990637
|
|
MR SITHA SARAKANAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kirlampudi
|
AP-04-019-004-004/011399
()
|
0204019000NRG25160520241087171
|
16/05/2024
|
Padakamsetti veerabhadram
|
0204019WL029717
|
Padakamsetti veerabhadram
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224990631
|
|
PEDAMSETTI VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Kirlampudi
|
AP-04-019-004-004/011407
()
|
0204019000NRG25160520241087172
|
16/05/2024
|
Moyeella Maheswarudu
|
0204019WL029717
|
Moyeella Maheswarudu
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990681
|
|
MOYELLA MAHESWARUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
624
|
Kirlampudi
|
AP-04-019-004-004/011424
()
|
0204019000NRG25160520241087173
|
16/05/2024
|
Pandhugula Lakshmi
|
0204019WL029717
|
Pandhugula Lakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990651
|
|
PANDHUGULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
625
|
Kirlampudi
|
AP-04-019-004-004/011425
()
|
0204019000NRG25160520241087174
|
16/05/2024
|
Kaparapu veerababu
|
0204019WL029717
|
Kaparapu veerababu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990671
|
|
KAPAVARAPU VEERABABU S O RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Kirlampudi
|
AP-04-019-004-004/011428
()
|
0204019000NRG25160520241087175
|
16/05/2024
|
Gudrapu Srinu
|
0204019WL029717
|
Gudrapu Srinu
|
00468
|
UBIN0CG7126
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224990691
|
|
GUNDRAPU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
627
|
Kirlampudi
|
AP-04-019-004-004/011428
()
|
0204019000NRG25160520241087176
|
16/05/2024
|
Gundrapu veera laksmi
|
0204019WL029717
|
Gundrapu veera laksmi
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990692
|
|
GUNDRAPU VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Kirlampudi
|
AP-04-019-004-004/011430
()
|
0204019000NRG25160520241087177
|
16/05/2024
|
Gurrala Bhavani
|
0204019WL029717
|
Gurrala Bhavani
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990650
|
|
GURRALA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Kirlampudi
|
AP-04-019-004-004/011447
()
|
0204019000NRG25160520241087179
|
16/05/2024
|
Rama Lakshmi Ramalakshmi
|
0204019WL029717
|
Rama Lakshmi Ramalakshmi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990682
|
|
CHADARAM RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Kirlampudi
|
AP-04-019-004-004/011461
()
|
0204019000NRG25160520241087180
|
16/05/2024
|
Dimmili Satya
|
0204019WL029717
|
Dimmili Satya
|
00468
|
UBIN0CG7126
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224990705
|
|
Mrs GUDDATI SATYA
|
INDIAN BANK(607105)
|
|
631
|
Kirlampudi
|
AP-04-019-004-004/011465
()
|
0204019000NRG25160520241087181
|
16/05/2024
|
Karapureddy Dorababu
|
0204019WL029717
|
Karapureddy Dorababu
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990706
|
|
KARAPAREDDY VENKAIAH DORABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
632
|
Kirlampudi
|
AP-04-019-004-004/11488
()
|
0204019000NRG25160520241087182
|
16/05/2024
|
PEELA RAMBABU
|
0204019WL029717
|
PEELA RAMBABU
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990641
|
|
PEELA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Kirlampudi
|
AP-04-019-004-004/11490
()
|
0204019000NRG25160520241087183
|
16/05/2024
|
Vammu Satyavathi
|
0204019WL029717
|
Vammu Satyavathi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990666
|
|
VAMMU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
634
|
Kirlampudi
|
AP-04-019-004-004/11497
()
|
0204019000NRG25160520241087185
|
16/05/2024
|
Gongani Varalamma
|
0204019WL029717
|
Gongani Varalamma
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990685
|
|
GONGANI VARALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Kirlampudi
|
AP-04-019-004-004/11521
()
|
0204019000NRG25160520241087186
|
16/05/2024
|
Ganta Ramana
|
0204019WL029717
|
Ganta Ramana
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990710
|
|
GANTA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
636
|
Kirlampudi
|
AP-04-019-004-004/11522
()
|
0204019000NRG25160520241087187
|
16/05/2024
|
Kotilingam krishna
|
0204019WL029717
|
Kotilingam krishna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Rejected
|
22/05/2024
|
|
4224990709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
Kirlampudi
|
AP-04-019-004-004/11523
()
|
0204019000NRG25160520241087188
|
16/05/2024
|
Dadala Baby
|
0204019WL029717
|
Dadala Baby
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990694
|
|
DADALA BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
Kirlampudi
|
AP-04-019-004-004/11525
()
|
0204019000NRG25160520241087189
|
16/05/2024
|
Kodela Appanna
|
0204019WL029717
|
Kodela Appanna
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Rejected
|
22/05/2024
|
|
4224990708
|
A/c Blocked or Frozen
|
|
|
|
639
|
Kirlampudi
|
AP-04-019-004-004/11526
()
|
0204019000NRG25160520241087190
|
16/05/2024
|
Nakka Nookaratnam
|
0204019WL029717
|
Nakka Nookaratnam
|
00468
|
UBIN0CG7126
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990696
|
|
NAKKA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
Kirlampudi
|
AP-04-019-004-004/11533
()
|
0204019000NRG25160520241087191
|
16/05/2024
|
Seetala sattibabu
|
0204019WL029717
|
Seetala sattibabu
|
00468
|
UBIN0CG7126
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224990711
|
|
SEETALA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Kirlampudi
|
AP-04-019-004-004/11534
()
|
0204019000NRG25160520241087193
|
16/05/2024
|
Kaki Ammaji
|
0204019WL029717
|
Kaki Ammaji
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990703
|
|
MRS KAKI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kirlampudi
|
AP-04-019-004-004/11534
()
|
0204019000NRG25160520241087192
|
16/05/2024
|
Kaki Sanyasi
|
0204019WL029717
|
Kaki Sanyasi
|
00468
|
UBIN0CG7126
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990713
|
|
KAKI SANYASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Kirlampudi
|
AP-04-019-007-008/010088
()
|
0204019000NRG25160520241082293
|
16/05/2024
|
Gontina Nageswara Rao
|
0204019WL029618
|
Gontina Nageswara Rao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990887
|
|
GONTHINA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Kirlampudi
|
AP-04-019-007-008/010090
()
|
0204019000NRG25160520241082294
|
16/05/2024
|
Gomtina Satyanarayana
|
0204019WL029618
|
Gomtina Satyanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990886
|
|
GONTHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Kirlampudi
|
AP-04-019-007-008/010094
()
|
0204019000NRG25160520241082295
|
16/05/2024
|
Veeramreddi Veerabhadra Rao
|
0204019WL029618
|
Veeramreddi Veerabhadra Rao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224991000
|
|
VEERAMREDDY VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Kirlampudi
|
AP-04-019-007-008/010097
()
|
0204019000NRG25160520241082297
|
16/05/2024
|
Vatti Veerabhadram
|
0204019WL029618
|
Vatti Veerabhadram
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990883
|
|
ATTHI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
Kirlampudi
|
AP-04-019-007-008/010098
()
|
0204019000NRG25160520241082298
|
16/05/2024
|
Gomtina Srinu
|
0204019WL029618
|
Gomtina Srinu
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990907
|
|
GONTINA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
648
|
Kirlampudi
|
AP-04-019-007-008/010101
()
|
0204019000NRG25160520241082299
|
16/05/2024
|
Gonthina Chakradhar
|
0204019WL029618
|
Gonthina Chakradhar
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990952
|
|
GONTHINA CHAKRADHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Kirlampudi
|
AP-04-019-007-008/010102
()
|
0204019000NRG25160520241082300
|
16/05/2024
|
Natte Sattibabu
|
0204019WL029618
|
Natte Sattibabu
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990820
|
|
NATTE SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Kirlampudi
|
AP-04-019-007-008/010104
()
|
0204019000NRG25160520241082301
|
16/05/2024
|
Kodukalpudi Pullayya
|
0204019WL029618
|
Kodukalpudi Pullayya
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224991075
|
|
KODUKULAPOODI PULLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Kirlampudi
|
AP-04-019-007-008/010105
()
|
0204019000NRG25160520241082302
|
16/05/2024
|
Alisetti Sanyasirao
|
0204019WL029618
|
Alisetti Sanyasirao
|
00468
|
UBIN0CG7126
|
439
|
439
|
Processed
|
22/05/2024
|
|
4224990936
|
|
ALISETTI SANAYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Kirlampudi
|
AP-04-019-007-008/010106
()
|
0204019000NRG25160520241082303
|
16/05/2024
|
Athi Kameswara Rao
|
0204019WL029618
|
Athi Kameswara Rao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990934
|
|
ATTI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Kirlampudi
|
AP-04-019-007-008/010107
()
|
0204019000NRG25160520241082304
|
16/05/2024
|
Tibirisetti Suryanarayana
|
0204019WL029618
|
Tibirisetti Suryanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990888
|
|
Mr THIBIRISETY SURYANARAYAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
654
|
Kirlampudi
|
AP-04-019-007-008/010111
()
|
0204019000NRG25160520241082305
|
16/05/2024
|
Tibirisetti Subbarao
|
0204019WL029618
|
Tibirisetti Subbarao
|
00468
|
UBIN0CG7126
|
439
|
439
|
Processed
|
22/05/2024
|
|
4224990939
|
|
TIBIRISETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kirlampudi
|
AP-04-019-007-008/010112
()
|
0204019000NRG25160520241082362
|
16/05/2024
|
Achanta Venkata Ramana
|
0204019WL029619
|
Achanta Venkata Ramana
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990951
|
|
ACHANTA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Kirlampudi
|
AP-04-019-007-008/010113
()
|
0204019000NRG25160520241082306
|
16/05/2024
|
Achanta Chakra Satyanarayana
|
0204019WL029618
|
Achanta Chakra Satyanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990940
|
|
ACHANTI CHAKRASATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Kirlampudi
|
AP-04-019-007-008/010120
()
|
0204019000NRG25160520241082363
|
16/05/2024
|
Thetakayala Mallayya
|
0204019WL029619
|
Thetakayala Mallayya
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991016
|
|
THETAKAYALA MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Kirlampudi
|
AP-04-019-007-008/010122
()
|
0204019000NRG25160520241082364
|
16/05/2024
|
Makireddi Arjanna
|
0204019WL029619
|
Makireddi Arjanna
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990902
|
|
MATI REDDI ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Kirlampudi
|
AP-04-019-007-008/010122
()
|
0204019000NRG25160520241082365
|
16/05/2024
|
Makireddi Varalakshmi
|
0204019WL029619
|
Makireddi Varalakshmi
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224991076
|
|
MATI REDDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kirlampudi
|
AP-04-019-007-008/010124
()
|
0204019000NRG25160520241082366
|
16/05/2024
|
Donka Rajulamma
|
0204019WL029619
|
Donka Rajulamma
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990865
|
|
DONKA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Kirlampudi
|
AP-04-019-007-008/010129
()
|
0204019000NRG25160520241082367
|
16/05/2024
|
Vishamsetti Satyanarayana
|
0204019WL029619
|
Vishamsetti Satyanarayana
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990868
|
|
VISAMSETTY SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Kirlampudi
|
AP-04-019-007-008/010129
()
|
0204019000NRG25160520241082368
|
16/05/2024
|
Vishamsetti Seetharatnam
|
0204019WL029619
|
Vishamsetti Seetharatnam
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224990640
|
|
VISUMUSETTI SEETHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Kirlampudi
|
AP-04-019-007-008/010131
()
|
0204019000NRG25160520241082369
|
16/05/2024
|
Bailapudi Suribabu
|
0204019WL029619
|
Bailapudi Suribabu
|
00468
|
UBIN0CG7126
|
614
|
614
|
Processed
|
22/05/2024
|
|
4224990881
|
|
BAYALUPUDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Kirlampudi
|
AP-04-019-007-008/010132
()
|
0204019000NRG25160520241082370
|
16/05/2024
|
Tibarisetti Appanna
|
0204019WL029619
|
Tibarisetti Appanna
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991140
|
|
TETAKULA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Kirlampudi
|
AP-04-019-007-008/010133
()
|
0204019000NRG25160520241082371
|
16/05/2024
|
Bailapudi Parvathi
|
0204019WL029619
|
Bailapudi Parvathi
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991143
|
|
BAYILUPUDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Kirlampudi
|
AP-04-019-007-008/010136
()
|
0204019000NRG25160520241082373
|
16/05/2024
|
Surla Varahalamma
|
0204019WL029619
|
Surla Varahalamma
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990866
|
|
SURLA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kirlampudi
|
AP-04-019-007-008/010139
()
|
0204019000NRG25160520241082376
|
16/05/2024
|
Allu Parvathi
|
0204019WL029619
|
Allu Parvathi
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991078
|
|
ALLU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Kirlampudi
|
AP-04-019-007-008/010139
()
|
0204019000NRG25160520241082375
|
16/05/2024
|
Allu Rambabu
|
0204019WL029619
|
Allu Rambabu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991079
|
|
ALLU RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Kirlampudi
|
AP-04-019-007-008/010140
()
|
0204019000NRG25160520241082378
|
16/05/2024
|
Nellipudi Venkatarao
|
0204019WL029619
|
Nellipudi Venkatarao
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991010
|
|
NELLIPUDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kirlampudi
|
AP-04-019-007-008/010141
()
|
0204019000NRG25160520241082379
|
16/05/2024
|
Masani Venkatarao
|
0204019WL029619
|
Masani Venkatarao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990805
|
|
MALASANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Kirlampudi
|
AP-04-019-007-008/010142
()
|
0204019000NRG25160520241082380
|
16/05/2024
|
Malasani Kasi
|
0204019WL029619
|
Malasani Kasi
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990875
|
|
MALASANI KASI BABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Kirlampudi
|
AP-04-019-007-008/010144
()
|
0204019000NRG25160520241082381
|
16/05/2024
|
veeramreddi Satyanarayana
|
0204019WL029619
|
veeramreddi Satyanarayana
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990824
|
|
VEERAMREDDY SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Kirlampudi
|
AP-04-019-007-008/010147
()
|
0204019000NRG25160520241082383
|
16/05/2024
|
Donka Lovamma
|
0204019WL029619
|
Donka Lovamma
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991009
|
|
DONKA LOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Kirlampudi
|
AP-04-019-007-008/010147
()
|
0204019000NRG25160520241082384
|
16/05/2024
|
Donka Satish
|
0204019WL029619
|
Donka Satish
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991032
|
|
MR SATISH DONKA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kirlampudi
|
AP-04-019-007-008/010147
()
|
0204019000NRG25160520241082382
|
16/05/2024
|
Donka Sattibabu
|
0204019WL029619
|
Donka Sattibabu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990878
|
|
DONKA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Kirlampudi
|
AP-04-019-007-008/010148
()
|
0204019000NRG25160520241082385
|
16/05/2024
|
Achanta Suryanarayana
|
0204019WL029619
|
Achanta Suryanarayana
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991015
|
|
ACHANTA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Kirlampudi
|
AP-04-019-007-008/010151
()
|
0204019000NRG25160520241082307
|
16/05/2024
|
Gaadam Durga
|
0204019WL029618
|
Gaadam Durga
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990904
|
|
GADHAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Kirlampudi
|
AP-04-019-007-008/010152
()
|
0204019000NRG25160520241082387
|
16/05/2024
|
Achanta Veerabhadram
|
0204019WL029619
|
Achanta Veerabhadram
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990999
|
|
ACHANTA VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Kirlampudi
|
AP-04-019-007-008/010154
()
|
0204019000NRG25160520241082388
|
16/05/2024
|
Achanta Suribabu
|
0204019WL029619
|
Achanta Suribabu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990620
|
|
ACHANTA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Kirlampudi
|
AP-04-019-007-008/010155
()
|
0204019000NRG25160520241082389
|
16/05/2024
|
Emisetti Adibabu
|
0204019WL029619
|
Emisetti Adibabu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Rejected
|
22/05/2024
|
|
4224990870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Kirlampudi
|
AP-04-019-007-008/010156
()
|
0204019000NRG25160520241082390
|
16/05/2024
|
Inakonda Vijayababu
|
0204019WL029619
|
Inakonda Vijayababu
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224990953
|
|
VINUKONDA VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Kirlampudi
|
AP-04-019-007-008/010157
()
|
0204019000NRG25160520241082391
|
16/05/2024
|
Achamta Laxmanarao
|
0204019WL029619
|
Achamta Laxmanarao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990897
|
|
ACHANTI LAXMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Kirlampudi
|
AP-04-019-007-008/010158
()
|
0204019000NRG25160520241082393
|
16/05/2024
|
Koruprolu Kannababu
|
0204019WL029619
|
Koruprolu Kannababu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991149
|
|
KORUPULA KANNABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Kirlampudi
|
AP-04-019-007-008/010158
()
|
0204019000NRG25160520241082392
|
16/05/2024
|
Koruprolu Kantam
|
0204019WL029619
|
Koruprolu Kantam
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991141
|
|
KORUPULA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
685
|
Kirlampudi
|
AP-04-019-007-008/010159
()
|
0204019000NRG25160520241082394
|
16/05/2024
|
Koruprolu Peramma
|
0204019WL029619
|
Koruprolu Peramma
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991144
|
|
KORUPROLU PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kirlampudi
|
AP-04-019-007-008/010161
()
|
0204019000NRG25160520241082395
|
16/05/2024
|
Vasireddy Srirama Murthy
|
0204019WL029619
|
Vasireddy Srirama Murthy
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990802
|
|
VASIREDDY SRIRAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
687
|
Kirlampudi
|
AP-04-019-007-008/010166
()
|
0204019000NRG25160520241082308
|
16/05/2024
|
Kodukulapudi V.v.s.prakasa Rao
|
0204019WL029618
|
Kodukulapudi V.v.s.prakasa Rao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990821
|
|
KODUKULAPUDI VEERA VENKATA SURYA PRAKASA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Kirlampudi
|
AP-04-019-007-008/010167
()
|
0204019000NRG25160520241082309
|
16/05/2024
|
Padala Veerraju
|
0204019WL029618
|
Padala Veerraju
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990822
|
|
PADALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kirlampudi
|
AP-04-019-007-008/010168
()
|
0204019000NRG25160520241082310
|
16/05/2024
|
Achanta Venkata Ramana
|
0204019WL029618
|
Achanta Venkata Ramana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990890
|
|
ACHANTA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Kirlampudi
|
AP-04-019-007-008/010171
()
|
0204019000NRG25160520241082396
|
16/05/2024
|
Shaik Basha
|
0204019WL029619
|
Shaik Basha
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990873
|
|
SHEK BHASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Kirlampudi
|
AP-04-019-007-008/010174
()
|
0204019000NRG25160520241082311
|
16/05/2024
|
Achanta Nageswara Rao
|
0204019WL029618
|
Achanta Nageswara Rao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990903
|
|
ACHANTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Kirlampudi
|
AP-04-019-007-008/010177
()
|
0204019000NRG25160520241082312
|
16/05/2024
|
Kakileti Tatarao
|
0204019WL029618
|
Kakileti Tatarao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990885
|
|
KAKILETI THATARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Kirlampudi
|
AP-04-019-007-008/010178
()
|
0204019000NRG25160520241082313
|
16/05/2024
|
Kakileti Hariram
|
0204019WL029618
|
Kakileti Hariram
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224991002
|
|
KAKILETI HARE RAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
Kirlampudi
|
AP-04-019-007-008/010181
()
|
0204019000NRG25160520241082314
|
16/05/2024
|
Alisesetti Satyanarayana
|
0204019WL029618
|
Alisesetti Satyanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990882
|
|
ALISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Kirlampudi
|
AP-04-019-007-008/010182
()
|
0204019000NRG25160520241082315
|
16/05/2024
|
Allisetti Srinivasarao
|
0204019WL029618
|
Allisetti Srinivasarao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990995
|
|
ALISETTI SREENUVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Kirlampudi
|
AP-04-019-007-008/010183
()
|
0204019000NRG25160520241082316
|
16/05/2024
|
Alisetti Dorayya
|
0204019WL029618
|
Alisetti Dorayya
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990931
|
|
ALISETTY DORAYYA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Kirlampudi
|
AP-04-019-007-008/010185
()
|
0204019000NRG25160520241082317
|
16/05/2024
|
Alisetti Venkanna
|
0204019WL029618
|
Alisetti Venkanna
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990899
|
|
ALISETTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kirlampudi
|
AP-04-019-007-008/010187
()
|
0204019000NRG25160520241082397
|
16/05/2024
|
Nellipudi Srinivasa Rao
|
0204019WL029619
|
Nellipudi Srinivasa Rao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990900
|
|
NELLIPUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Kirlampudi
|
AP-04-019-007-008/010191
()
|
0204019000NRG25160520241082318
|
16/05/2024
|
Veeramreddy Satyanarayana
|
0204019WL029618
|
Veeramreddy Satyanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990826
|
|
VEERAMREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Kirlampudi
|
AP-04-019-007-008/010197
()
|
0204019000NRG25160520241083640
|
16/05/2024
|
Srimantula Raju
|
0204019WL029646
|
Srimantula Raju
|
00468
|
UBIN0CG7126
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224990662
|
|
SREEMANTHULA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Kirlampudi
|
AP-04-019-007-008/010202
()
|
0204019000NRG25160520241082398
|
16/05/2024
|
Chitra Veerabhadram
|
0204019WL029619
|
Chitra Veerabhadram
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990894
|
|
CHITRA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
702
|
Kirlampudi
|
AP-04-019-007-008/010206
()
|
0204019000NRG25160520241082320
|
16/05/2024
|
Beri Venkataramana
|
0204019WL029618
|
Beri Venkataramana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990932
|
|
BERI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Kirlampudi
|
AP-04-019-007-008/010209
()
|
0204019000NRG25160520241082321
|
16/05/2024
|
Achanta Veerabhadra Rao
|
0204019WL029618
|
Achanta Veerabhadra Rao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990665
|
|
ACHANTI VEERABHADRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
704
|
Kirlampudi
|
AP-04-019-007-008/010209
()
|
0204019000NRG25160520241082322
|
16/05/2024
|
Achanta Veeraraju
|
0204019WL029618
|
Achanta Veeraraju
|
00468
|
UBIN0CG7126
|
878
|
878
|
Processed
|
22/05/2024
|
|
4224990906
|
|
ACHANTA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Kirlampudi
|
AP-04-019-007-008/010216
()
|
0204019000NRG25160520241082324
|
16/05/2024
|
Garaga Durga Rao
|
0204019WL029618
|
Garaga Durga Rao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990896
|
|
GARAGA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Kirlampudi
|
AP-04-019-007-008/010219
()
|
0204019000NRG25160520241083641
|
16/05/2024
|
Muppidi Venkatalaxmi
|
0204019WL029646
|
Muppidi Venkatalaxmi
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224991169
|
|
MUPPIDI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Kirlampudi
|
AP-04-019-007-008/010221
()
|
0204019000NRG25160520241082325
|
16/05/2024
|
Tibirisetti Rambabu
|
0204019WL029618
|
Tibirisetti Rambabu
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990901
|
|
TIBIRISETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Kirlampudi
|
AP-04-019-007-008/010222
()
|
0204019000NRG25160520241082399
|
16/05/2024
|
Peketi Kasi
|
0204019WL029619
|
Peketi Kasi
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990884
|
|
PEKETI KASI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Kirlampudi
|
AP-04-019-007-008/010223
()
|
0204019000NRG25160520241082400
|
16/05/2024
|
Peketi Veerababu
|
0204019WL029619
|
Peketi Veerababu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991172
|
|
PEKETI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Kirlampudi
|
AP-04-019-007-008/010227
()
|
0204019000NRG25160520241083642
|
16/05/2024
|
Seemala Bheemaraju
|
0204019WL029646
|
Seemala Bheemaraju
|
00468
|
UBIN0CG7126
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224990859
|
|
SIMALA BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kirlampudi
|
AP-04-019-007-008/010227
()
|
0204019000NRG25160520241083643
|
16/05/2024
|
Seemala Veeralaxmi
|
0204019WL029646
|
Seemala Veeralaxmi
|
00468
|
UBIN0CG7126
|
842
|
842
|
Processed
|
22/05/2024
|
|
4224991077
|
|
SIMALA VEERALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
712
|
Kirlampudi
|
AP-04-019-007-008/010229
()
|
0204019000NRG25160520241082402
|
16/05/2024
|
Natte Yesubabu
|
0204019WL029619
|
Natte Yesubabu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991080
|
|
NATTE YESUBABU ANE YESUPRABHU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Kirlampudi
|
AP-04-019-007-008/010230
()
|
0204019000NRG25160520241083645
|
16/05/2024
|
Kondapalli Jyothi
|
0204019WL029646
|
Kondapalli Jyothi
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990983
|
|
KORIPELLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Kirlampudi
|
AP-04-019-007-008/010231
()
|
0204019000NRG25160520241082326
|
16/05/2024
|
Garaga Adinarayana
|
0204019WL029618
|
Garaga Adinarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990825
|
|
GARAGA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Kirlampudi
|
AP-04-019-007-008/010232
()
|
0204019000NRG25160520241082403
|
16/05/2024
|
Gaddasula Tatayyalu
|
0204019WL029619
|
Gaddasula Tatayyalu
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990877
|
|
GADADASULA TATAYYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Kirlampudi
|
AP-04-019-007-008/010234
()
|
0204019000NRG25160520241083646
|
16/05/2024
|
Vardanapu Krishna
|
0204019WL029646
|
Vardanapu Krishna
|
00468
|
UBIN0CG7126
|
842
|
842
|
Processed
|
22/05/2024
|
|
4224990835
|
|
VARDHANAPU KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Kirlampudi
|
AP-04-019-007-008/010236
()
|
0204019000NRG25160520241082327
|
16/05/2024
|
Beri Veeraraghava
|
0204019WL029618
|
Beri Veeraraghava
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990933
|
|
BHERI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Kirlampudi
|
AP-04-019-007-008/010243
()
|
0204019000NRG25160520241082404
|
16/05/2024
|
Donka Devudu
|
0204019WL029619
|
Donka Devudu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990867
|
|
DONKA DEVUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
719
|
Kirlampudi
|
AP-04-019-007-008/010248
()
|
0204019000NRG25160520241082405
|
16/05/2024
|
Gonthina Chakram
|
0204019WL029619
|
Gonthina Chakram
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990898
|
|
GONTHINA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
720
|
Kirlampudi
|
AP-04-019-007-008/010251
()
|
0204019000NRG25160520241082328
|
16/05/2024
|
Beri Veera Venkata Ramana
|
0204019WL029618
|
Beri Veera Venkata Ramana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990891
|
|
BERI VEERAVENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kirlampudi
|
AP-04-019-007-008/010256
()
|
0204019000NRG25160520241082329
|
16/05/2024
|
Kanda Venkata Ramana
|
0204019WL029618
|
Kanda Venkata Ramana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990905
|
|
KANDA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Kirlampudi
|
AP-04-019-007-008/010262
()
|
0204019000NRG25160520241082330
|
16/05/2024
|
Tibirisetti Nageswararao
|
0204019WL029618
|
Tibirisetti Nageswararao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990998
|
|
TIBIRISETTY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Kirlampudi
|
AP-04-019-007-008/010263
()
|
0204019000NRG25160520241082331
|
16/05/2024
|
Veeramreddi Boorayya
|
0204019WL029618
|
Veeramreddi Boorayya
|
00468
|
UBIN0CG7126
|
659
|
659
|
Processed
|
22/05/2024
|
|
4224990809
|
|
VEERAMREDDI BURAYYA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Kirlampudi
|
AP-04-019-007-008/010272
()
|
0204019000NRG25160520241082333
|
16/05/2024
|
Tibirisetti Gangarao
|
0204019WL029618
|
Tibirisetti Gangarao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224991074
|
|
Mr TIBIRISETTI GANGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
725
|
Kirlampudi
|
AP-04-019-007-008/010275
()
|
0204019000NRG25160520241082334
|
16/05/2024
|
Chitra Subbarao
|
0204019WL029618
|
Chitra Subbarao
|
00468
|
UBIN0CG7126
|
878
|
878
|
Processed
|
22/05/2024
|
|
4224990994
|
|
CHITRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kirlampudi
|
AP-04-019-007-008/010291
()
|
0204019000NRG25160520241082406
|
16/05/2024
|
Vanaparthi Suribabu
|
0204019WL029619
|
Vanaparthi Suribabu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990876
|
|
VANAPARTHY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Kirlampudi
|
AP-04-019-007-008/010291
()
|
0204019000NRG25160520241082407
|
16/05/2024
|
Vanaparti Ramalingeswararao
|
0204019WL029619
|
Vanaparti Ramalingeswararao
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990982
|
|
VANAPARTHI RAMALINGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Kirlampudi
|
AP-04-019-007-008/010311
()
|
0204019000NRG25160520241082337
|
16/05/2024
|
Kodukulapudi Siva Ganga
|
0204019WL029618
|
Kodukulapudi Siva Ganga
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990937
|
|
KODUKULAPUDI SIVAGANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Kirlampudi
|
AP-04-019-007-008/010333
()
|
0204019000NRG25160520241082408
|
16/05/2024
|
Rajamahendrapu Veerabhadram
|
0204019WL029619
|
Rajamahendrapu Veerabhadram
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990801
|
|
RAJAMANDRAPU VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Kirlampudi
|
AP-04-019-007-008/010353
()
|
0204019000NRG25160520241082409
|
16/05/2024
|
Janapareddi Venkatrao
|
0204019WL029619
|
Janapareddi Venkatrao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990895
|
|
JANAPAREDDY VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Kirlampudi
|
AP-04-019-007-008/010374
()
|
0204019000NRG25160520241082338
|
16/05/2024
|
Tibarisetti Appa Rao
|
0204019WL029618
|
Tibarisetti Appa Rao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990803
|
|
TIBIRISETTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Kirlampudi
|
AP-04-019-007-008/010376
()
|
0204019000NRG25160520241082410
|
16/05/2024
|
Natte Jeeya Rao
|
0204019WL029619
|
Natte Jeeya Rao
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991147
|
|
NATTE JIYYALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
733
|
Kirlampudi
|
AP-04-019-007-008/010384
()
|
0204019000NRG25160520241082411
|
16/05/2024
|
Bondada Naga Surya
|
0204019WL029619
|
Bondada Naga Surya
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224990880
|
|
BONDADA NAGASURYA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Kirlampudi
|
AP-04-019-007-008/010386
()
|
0204019000NRG25160520241082339
|
16/05/2024
|
Annamdevu Veera Bhaskara Rao
|
0204019WL029618
|
Annamdevu Veera Bhaskara Rao
|
00468
|
UBIN0CG7126
|
878
|
878
|
Processed
|
22/05/2024
|
|
4224991026
|
|
ANNAMDEVU BHASKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Kirlampudi
|
AP-04-019-007-008/010391
()
|
0204019000NRG25160520241082412
|
16/05/2024
|
Padala Soma Raju
|
0204019WL029619
|
Padala Soma Raju
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990941
|
|
PADALA SOMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Kirlampudi
|
AP-04-019-007-008/010404
()
|
0204019000NRG25160520241083652
|
16/05/2024
|
Kattu Veerabulli
|
0204019WL029646
|
Kattu Veerabulli
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990831
|
|
KATTU VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Kirlampudi
|
AP-04-019-007-008/010422
()
|
0204019000NRG25160520241082413
|
16/05/2024
|
Rewada Suryanarayana
|
0204019WL029619
|
Rewada Suryanarayana
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990639
|
|
REWADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Kirlampudi
|
AP-04-019-007-008/010432
()
|
0204019000NRG25160520241082340
|
16/05/2024
|
Athi Sambamurty
|
0204019WL029618
|
Athi Sambamurty
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990938
|
|
ATTHI SAMBAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
739
|
Kirlampudi
|
AP-04-019-007-008/010445
()
|
0204019000NRG25160520241083653
|
16/05/2024
|
Gunde Bebi
|
0204019WL029646
|
Gunde Bebi
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Rejected
|
22/05/2024
|
|
4224990622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
Kirlampudi
|
AP-04-019-007-008/010445
()
|
0204019000NRG25160520241082414
|
16/05/2024
|
Gunde Manibabu
|
0204019WL029619
|
Gunde Manibabu
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224990843
|
|
GUNDE MANIBABU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Kirlampudi
|
AP-04-019-007-008/010448
()
|
0204019000NRG25160520241082415
|
16/05/2024
|
Veeramreddi Nagaraju
|
0204019WL029619
|
Veeramreddi Nagaraju
|
00468
|
UBIN0CG7126
|
819
|
819
|
Processed
|
22/05/2024
|
|
4224990823
|
|
VEERAMREDDI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Kirlampudi
|
AP-04-019-007-008/010455
()
|
0204019000NRG25160520241082416
|
16/05/2024
|
Beri Tamma Rao
|
0204019WL029619
|
Beri Tamma Rao
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991018
|
|
Mr BERI TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
743
|
Kirlampudi
|
AP-04-019-007-008/010482
()
|
0204019000NRG25160520241082341
|
16/05/2024
|
Tabirisetti Naga Subbarao
|
0204019WL029618
|
Tabirisetti Naga Subbarao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990893
|
|
TIBIRISETTI NAGASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Kirlampudi
|
AP-04-019-007-008/010483
()
|
0204019000NRG25160520241083654
|
16/05/2024
|
Gunde Mutyala Rao
|
0204019WL029646
|
Gunde Mutyala Rao
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990853
|
|
GUNDE MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Kirlampudi
|
AP-04-019-007-008/010483
()
|
0204019000NRG25160520241083655
|
16/05/2024
|
Gunde Ratnam
|
0204019WL029646
|
Gunde Ratnam
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990981
|
|
GUNDE RATNAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
Kirlampudi
|
AP-04-019-007-008/010487
()
|
0204019000NRG25160520241082418
|
16/05/2024
|
Makireddy Rambabu
|
0204019WL029619
|
Makireddy Rambabu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991146
|
|
MAKIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Kirlampudi
|
AP-04-019-007-008/010488
()
|
0204019000NRG25160520241083656
|
16/05/2024
|
Kaneti Ganapathi
|
0204019WL029646
|
Kaneti Ganapathi
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990996
|
|
KANETI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Kirlampudi
|
AP-04-019-007-008/010495
()
|
0204019000NRG25160520241082342
|
16/05/2024
|
Chitra Satyanarayana
|
0204019WL029618
|
Chitra Satyanarayana
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990892
|
|
CHITRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Kirlampudi
|
AP-04-019-007-008/010496
()
|
0204019000NRG25160520241082420
|
16/05/2024
|
Kona Ramarao
|
0204019WL029619
|
Kona Ramarao
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990874
|
|
KONA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
750
|
Kirlampudi
|
AP-04-019-007-008/010506
()
|
0204019000NRG25160520241082422
|
16/05/2024
|
Vodapalli Siva Parvathi
|
0204019WL029619
|
Vodapalli Siva Parvathi
|
00468
|
UBIN0CG7126
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224991151
|
|
ODAPALLI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Kirlampudi
|
AP-04-019-007-008/010509
()
|
0204019000NRG25160520241082345
|
16/05/2024
|
Achanta Veerraju
|
0204019WL029618
|
Achanta Veerraju
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990942
|
|
ACHANTA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Kirlampudi
|
AP-04-019-007-008/010511
()
|
0204019000NRG25160520241082423
|
16/05/2024
|
Gadadasula Veera Bhadra Nageswarao
|
0204019WL029619
|
Gadadasula Veera Bhadra Nageswarao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990954
|
|
GADADASULA VEERA BHADRA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Kirlampudi
|
AP-04-019-007-008/010516
()
|
0204019000NRG25160520241082424
|
16/05/2024
|
Somu Venkata Ramana
|
0204019WL029619
|
Somu Venkata Ramana
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991025
|
|
SOMU VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Kirlampudi
|
AP-04-019-007-008/010518
()
|
0204019000NRG25160520241082425
|
16/05/2024
|
Yemisetty Veeradurgaprasad
|
0204019WL029619
|
Yemisetty Veeradurgaprasad
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991027
|
|
YEMISETTY VEERADURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
755
|
Kirlampudi
|
AP-04-019-007-008/010527
()
|
0204019000NRG25160520241083660
|
16/05/2024
|
Kulla Lovakumari
|
0204019WL029646
|
Kulla Lovakumari
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990997
|
|
KOOLA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Kirlampudi
|
AP-04-019-007-008/010532
()
|
0204019000NRG25160520241082347
|
16/05/2024
|
Bennabattuala Suryaprakasharao
|
0204019WL029618
|
Bennabattuala Suryaprakasharao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990664
|
|
MR BENNABATHULA SURYAPRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
757
|
Kirlampudi
|
AP-04-019-007-008/010533
()
|
0204019000NRG25160520241082426
|
16/05/2024
|
Korra Mangamma
|
0204019WL029619
|
Korra Mangamma
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990869
|
|
KORRA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
758
|
Kirlampudi
|
AP-04-019-007-008/010534
()
|
0204019000NRG25160520241082427
|
16/05/2024
|
Adigala Ramalaxmi
|
0204019WL029619
|
Adigala Ramalaxmi
|
00468
|
UBIN0CG7126
|
410
|
410
|
Processed
|
22/05/2024
|
|
4224990871
|
|
ADIGAALA RAMALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Kirlampudi
|
AP-04-019-007-008/010536
()
|
0204019000NRG25160520241082348
|
16/05/2024
|
Achanta Veera Venkanna
|
0204019WL029618
|
Achanta Veera Venkanna
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990879
|
|
ACHANTA VEERAVENKANNA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Kirlampudi
|
AP-04-019-007-008/010540
()
|
0204019000NRG25160520241082349
|
16/05/2024
|
Revada Veerababu
|
0204019WL029618
|
Revada Veerababu
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990944
|
|
REVADA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Kirlampudi
|
AP-04-019-007-008/010545
()
|
0204019000NRG25160520241082350
|
16/05/2024
|
Chitra Subbarao
|
0204019WL029618
|
Chitra Subbarao
|
00468
|
UBIN0CG7126
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224990872
|
|
CHITRA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Kirlampudi
|
AP-04-019-007-008/010550
()
|
0204019000NRG25160520241082429
|
16/05/2024
|
Gadadasula Srinu
|
0204019WL029619
|
Gadadasula Srinu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224991174
|
|
GADADASULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Kirlampudi
|
AP-04-019-007-008/010551
()
|
0204019000NRG25160520241083662
|
16/05/2024
|
Visamsetti Veera Kanaka Lakshmi
|
0204019WL029646
|
Visamsetti Veera Kanaka Lakshmi
|
00468
|
UBIN0CG7126
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4224990943
|
|
VISAMSETTI VEERA KANAKA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
764
|
Kirlampudi
|
AP-04-019-007-008/010557
()
|
0204019000NRG25160520241082430
|
16/05/2024
|
Balem Lakshmi Bhavani
|
0204019WL029619
|
Balem Lakshmi Bhavani
|
00468
|
UBIN0CG7126
|
614
|
614
|
Processed
|
22/05/2024
|
|
4224990889
|
|
BALEM LAXMI BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
765
|
Kirlampudi
|
AP-04-019-007-008/010558
()
|
0204019000NRG25160520241082431
|
16/05/2024
|
Nerrella Nageswararao
|
0204019WL029619
|
Nerrella Nageswararao
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224991173
|
|
NARELLA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Kirlampudi
|
AP-04-019-007-008/010559
()
|
0204019000NRG25160520241082351
|
16/05/2024
|
BERI VEERRAJU
|
0204019WL029618
|
BERI VEERRAJU
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990984
|
|
BERI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Kirlampudi
|
AP-04-019-007-008/010561
()
|
0204019000NRG25160520241082352
|
16/05/2024
|
Beri Veerraju
|
0204019WL029618
|
Beri Veerraju
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224991005
|
|
BERI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Kirlampudi
|
AP-04-019-007-008/010574
()
|
0204019000NRG25160520241082356
|
16/05/2024
|
Beri Satyanarayana
|
0204019WL029618
|
Beri Satyanarayana
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990980
|
|
BHERI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
769
|
Kirlampudi
|
AP-04-019-007-008/010581
()
|
0204019000NRG25160520241082432
|
16/05/2024
|
ruddula Rama Krishna
|
0204019WL029619
|
ruddula Rama Krishna
|
00468
|
UBIN0CG7126
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4224990810
|
|
Mr RUDDULA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
770
|
Kirlampudi
|
AP-04-019-007-008/010605
()
|
0204019000NRG25160520241082358
|
16/05/2024
|
Yalamalli lacchababu
|
0204019WL029618
|
Yalamalli lacchababu
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990935
|
|
YALAMALLI LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Kirlampudi
|
AP-04-019-007-008/010606
()
|
0204019000NRG25160520241082433
|
16/05/2024
|
chitra satti babu
|
0204019WL029619
|
chitra satti babu
|
00468
|
UBIN0CG7126
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224990627
|
|
CHITRA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
772
|
Kirlampudi
|
AP-04-019-007-008/010614
()
|
0204019000NRG25160520241082359
|
16/05/2024
|
tibirisetti suryarao
|
0204019WL029618
|
tibirisetti suryarao
|
00468
|
UBIN0CG7126
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4224990659
|
|
TIBIRISETTY SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
773
|
Kirlampudi
|
AP-04-019-018-016/020098
()
|
0204019000NRG25160520241090229
|
16/05/2024
|
Kanda Bulli Abbai
|
0204019WL029771
|
Kanda Bulli Abbai
|
00468
|
UBIN0CG7126
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224990950
|
|
KANDA BULLABBAYI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Kirlampudi
|
AP-04-019-018-016/020191
()
|
0204019000NRG25160520241090265
|
16/05/2024
|
Kanda Seshagiri
|
0204019WL029771
|
Kanda Seshagiri
|
00468
|
UBIN0CG7126
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224991122
|
|
Mr KANDA SESHAGIRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
775
|
Kirlampudi
|
AP-04-019-018-016/020619
()
|
0204019000NRG25160520241090365
|
16/05/2024
|
Kakileti Rayudu
|
0204019WL029771
|
Kakileti Rayudu
|
00468
|
UBIN0CG7126
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4224991171
|
|
Mr KAKILETI RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392134
|
392134
|
|
|
|
|
|
|
|
|
776
|
Kirlampudi
|
AP-04-019-018-016/020536
()
|
0204019000NRG25160520241090347
|
16/05/2024
|
Kanda Arjanna
|
0204019WL029771
|
Kanda Arjanna
|
00468
|
UBIN0CG7141
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224991158
|
|
KANDAA ARJANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
777
|
Kirlampudi
|
AP-04-019-004-004/011110
()
|
0204019000NRG25160520241087135
|
16/05/2024
|
Veerraju
|
0204019WL029717
|
Veerraju
|
00499
|
UBIN0CG7063
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990704
|
|
GANDIKOTA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
778
|
Kirlampudi
|
AP-04-019-004-004/010082
()
|
0204019000NRG25160520241086926
|
16/05/2024
|
Sanubboyina Satyavathi
|
0204019WL029717
|
Sanubboyina Satyavathi
|
00666
|
IDFB0080401
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224990745
|
|
Sanuboyina Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
779
|
Kirlampudi
|
AP-04-019-004-004/011281
()
|
0204019000NRG25160520241087154
|
16/05/2024
|
Rambabu
|
0204019WL029717
|
Rambabu
|
00666
|
IDFB0080401
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990744
|
|
Inakoti Rambabu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
780
|
Kirlampudi
|
AP-04-019-018-016/020570
()
|
0204019000NRG25160520241090355
|
16/05/2024
|
Varikuti Kasiviswanadham
|
0204019WL029771
|
Varikuti Kasiviswanadham
|
00675
|
DCBL0000244
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990742
|
|
Mr VARIKUTI VISHVANADHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
781
|
Kirlampudi
|
AP-04-019-004-004/11536
()
|
0204019000NRG25160520241087195
|
16/05/2024
|
Sarakanam Chinna Apparao
|
0204019WL029717
|
Sarakanam Chinna Apparao
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224990394
|
|
SHARAKANAM CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kirlampudi
|
AP-04-019-004-004/11537
()
|
0204019000NRG25160520241087196
|
16/05/2024
|
Jalligampala Chakrarao
|
0204019WL029717
|
Jalligampala Chakrarao
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224990393
|
|
JALLIGAMPALA CHAKRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Kirlampudi
|
AP-04-019-018-016/020449
()
|
0204019000NRG25160520241090322
|
16/05/2024
|
Mogili Naga Ganga Babu
|
0204019WL029771
|
Mogili Naga Ganga Babu
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990379
|
|
MOGILI NAGA GANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kirlampudi
|
AP-04-019-018-016/020451
()
|
0204019000NRG25160520241090325
|
16/05/2024
|
Javvadi Surya Manikyam
|
0204019WL029771
|
Javvadi Surya Manikyam
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990385
|
|
JAVVADI SURYA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Kirlampudi
|
AP-04-019-018-016/21147
()
|
0204019000NRG25160520241090407
|
16/05/2024
|
KANDA DONGABBAI
|
0204019WL029771
|
KANDA DONGABBAI
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990386
|
|
KANDAA DONGABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kirlampudi
|
AP-04-019-018-016/21152
()
|
0204019000NRG25160520241090409
|
16/05/2024
|
Kalapureddy Lachanna
|
0204019WL029771
|
Kalapureddy Lachanna
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990384
|
|
KALAPUREDDY LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kirlampudi
|
AP-04-019-018-016/21153
()
|
0204019000NRG25160520241090410
|
16/05/2024
|
Guturi Gangaraju
|
0204019WL029771
|
Guturi Gangaraju
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224990387
|
|
GUTURI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Kirlampudi
|
AP-04-019-019-017/010230
()
|
0204019000NRG25160520241088310
|
16/05/2024
|
Duggada RamanaDorababu
|
0204019WL029740
|
Duggada RamanaDorababu
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990381
|
|
DUGGADA DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kirlampudi
|
AP-04-019-019-017/010238
()
|
0204019000NRG25160520241088320
|
16/05/2024
|
Chelli Raju
|
0204019WL029740
|
Chelli Raju
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224990380
|
|
CHELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Kirlampudi
|
AP-04-019-019-017/011055
()
|
0204019000NRG25160520241089536
|
16/05/2024
|
Gurram Veeravenkata Ramana
|
0204019WL029763
|
Gurram Veeravenkata Ramana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990382
|
|
GURRAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kirlampudi
|
AP-04-019-019-017/011057
()
|
0204019000NRG25160520241089538
|
16/05/2024
|
Chinnayya Mulike
|
0204019WL029763
|
Chinnayya Mulike
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990383
|
|
MULIKE CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Kirlampudi
|
AP-04-019-019-017/011057
()
|
0204019000NRG25160520241089540
|
16/05/2024
|
M Durga Bhavani
|
0204019WL029763
|
M Durga Bhavani
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990388
|
|
MULIKE DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Kirlampudi
|
AP-04-019-019-017/11089
()
|
0204019000NRG25160520241089550
|
16/05/2024
|
Nakka Manga
|
0204019WL029763
|
Nakka Manga
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990391
|
|
NAKKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Kirlampudi
|
AP-04-019-019-017/11093
()
|
0204019000NRG25160520241089551
|
16/05/2024
|
Nakka dURGA
|
0204019WL029763
|
Nakka dURGA
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990392
|
|
NAKKA DURGA
|
CANARA BANK(508532)
|
|
795
|
Kirlampudi
|
AP-04-019-019-017/11094
()
|
0204019000NRG25160520241089552
|
16/05/2024
|
Nakka Ramadurga
|
0204019WL029763
|
Nakka Ramadurga
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224990390
|
|
NAKKA RAMADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Kirlampudi
|
AP-04-019-019-017/11095
()
|
0204019000NRG25160520241089553
|
16/05/2024
|
G V V Satyanarayana
|
0204019WL029763
|
G V V Satyanarayana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990378
|
|
GANDIKOTA VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Kirlampudi
|
AP-04-019-019-017/11100
()
|
0204019000NRG25160520241089554
|
16/05/2024
|
N Rajeswari
|
0204019WL029763
|
N Rajeswari
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224990389
|
|
NAKKA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
951568
|
951568
|
|
|
|
|
|
|
|