|
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
|
Kajuluru
|
AP-04-038-027-001/010024
()
|
0204038000NRG25200420240209675
|
20/04/2024
|
PONNADA SATYAVATHI
|
0204038WL010025
|
PONNADA SATYAVATHI
|
00045
|
BARB0KAKINA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096717
|
|
REDDY SATAVAHTI
|
BANK OF BARODA(606985)
|
|
2
|
Kajuluru
|
AP-04-038-027-001/010031
()
|
0204038000NRG25200420240209678
|
20/04/2024
|
MALLADI KUMARI
|
0204038WL010025
|
MALLADI KUMARI
|
00045
|
BARB0KAKINA
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376096718
|
|
MALLADI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Kajuluru
|
AP-04-038-027-001/010031
()
|
0204038000NRG25200420240209677
|
20/04/2024
|
MALLADI TATHIYYALU
|
0204038WL010025
|
MALLADI TATHIYYALU
|
00045
|
BARB0KAKINA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376096719
|
|
MALLADI TATHIYYALU
|
BANK OF BARODA(606985)
|
|
4
|
Kajuluru
|
AP-04-038-027-001/010037
()
|
0204038000NRG25200420240211590
|
20/04/2024
|
KAMIDI GAVARAYYA
|
0204038WL010121
|
KAMIDI GAVARAYYA
|
00045
|
BARB0KAKINA
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096720
|
|
KAMIDI GAVARAYYA
|
BANK OF BARODA(606985)
|
|
5
|
Kajuluru
|
AP-04-038-027-001/010046
()
|
0204038000NRG25200420240211600
|
20/04/2024
|
PUVVALA BAGYATHI
|
0204038WL010121
|
PUVVALA BAGYATHI
|
00045
|
BARB0KAKINA
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096798
|
|
PUVVALA BAGYAVATHI
|
BANK OF BARODA(606985)
|
|
6
|
Kajuluru
|
AP-04-038-027-001/010059
()
|
0204038000NRG25200420240211613
|
20/04/2024
|
DANDINGI SUGUNA
|
0204038WL010121
|
DANDINGI SUGUNA
|
00045
|
BARB0KAKINA
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096722
|
|
DANDINGI SUGUNA
|
BANK OF BARODA(606985)
|
|
7
|
Kajuluru
|
AP-04-038-027-001/010060
()
|
0204038000NRG25200420240211614
|
20/04/2024
|
BILLA SITAMMA
|
0204038WL010121
|
BILLA SITAMMA
|
00045
|
BARB0KAKINA
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096721
|
|
BILLA SITAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Kajuluru
|
AP-04-038-027-001/010075
()
|
0204038000NRG25200420240209686
|
20/04/2024
|
ANGADI SREENU
|
0204038WL010025
|
ANGADI SREENU
|
00045
|
BARB0KAKINA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096716
|
|
ANGADI SREENU
|
BANK OF BARODA(606985)
|
|
9
|
Kajuluru
|
AP-04-038-027-001/010137
()
|
0204038000NRG25200420240209698
|
20/04/2024
|
PONNADI VENKATALAXMI
|
0204038WL010025
|
PONNADI VENKATALAXMI
|
00045
|
BARB0KAKINA
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376096714
|
|
PONNADI VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
10
|
Kajuluru
|
AP-04-038-027-001/010252
()
|
0204038000NRG25200420240209704
|
20/04/2024
|
CHINTA SATISH
|
0204038WL010025
|
CHINTA SATISH
|
00045
|
BARB0KAKINA
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376096713
|
|
CHINTA SATISH
|
BANK OF BARODA(606985)
|
|
11
|
Kajuluru
|
AP-04-038-027-001/010285
()
|
0204038000NRG25200420240211622
|
20/04/2024
|
DUNNA ADINARAYANA
|
0204038WL010121
|
DUNNA ADINARAYANA
|
00045
|
BARB0KAKINA
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376096715
|
|
DUNNA ADINARAYANA
|
BANK OF BARODA(606985)
|
|
12
|
Kajuluru
|
AP-04-038-027-001/010302
()
|
0204038000NRG25200420240209707
|
20/04/2024
|
MALLADI VEERAVENI
|
0204038WL010025
|
MALLADI VEERAVENI
|
00045
|
BARB0KAKINA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096723
|
|
MALLADI VEERAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12899
|
12899
|
|
|
|
|
|
|
|
|
13
|
Kajuluru
|
AP-04-038-017-014/010813
()
|
0204038000NRG25200420240210587
|
20/04/2024
|
SATYAVATHI SANGADALA
|
0204038WL010087
|
SATYAVATHI SANGADALA
|
00045
|
BARB0RAMACH
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376096707
|
|
SATYAVATHI SANGADALA
|
BANK OF BARODA(606985)
|
|
14
|
Kajuluru
|
AP-04-038-027-001/010053
()
|
0204038000NRG25200420240211606
|
20/04/2024
|
DANDINGI PAPA
|
0204038WL010121
|
DANDINGI PAPA
|
00045
|
BARB0RAMACH
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376096799
|
|
DANDINGI PAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
15
|
Kajuluru
|
AP-04-038-004-004/010133
()
|
0204038000NRG25200420240204192
|
20/04/2024
|
NOOKARATNAM PULUGU
|
0204038WL009909
|
NOOKARATNAM PULUGU
|
00114
|
APBL0004014
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096777
|
|
Mrs NOOKARATHNAM PULUGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
16
|
Kajuluru
|
AP-04-038-009-008/020486
()
|
0204038000NRG25200420240212051
|
20/04/2024
|
TARALA KRISHNARAO
|
0204038WL010148
|
TARALA KRISHNARAO
|
00114
|
APBL0004042
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3376096725
|
|
Mr TARALA KRISHNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Kajuluru
|
AP-04-038-027-001/010046
()
|
0204038000NRG25200420240211599
|
20/04/2024
|
PUVVALA BHYRAVAMURTHY
|
0204038WL010121
|
PUVVALA BHYRAVAMURTHY
|
00114
|
APBL0004042
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096726
|
|
Mr PUVVALA BHYRAVAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Kajuluru
|
AP-04-038-027-001/010063
()
|
0204038000NRG25200420240211618
|
20/04/2024
|
BILLA ANANTHA LAKSHMI
|
0204038WL010121
|
BILLA ANANTHA LAKSHMI
|
00114
|
APBL0004042
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096727
|
|
Mrs BILLA ANANTHA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Kajuluru
|
AP-04-038-027-001/010064
()
|
0204038000NRG25200420240209679
|
20/04/2024
|
KOKKIRIGADDA APPALASWAM MY
|
0204038WL010025
|
KOKKIRIGADDA APPALASWAM MY
|
00114
|
APBL0004042
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096724
|
|
Mr KOKKIRIGADDA APPALASWAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
20
|
Kajuluru
|
AP-04-038-004-004/010162
()
|
0204038000NRG25200420240204125
|
20/04/2024
|
MOKANA CHINA VENKATESH
|
0204038WL009907
|
MOKANA CHINA VENKATESH
|
00177
|
IOBA0000031
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096736
|
|
MOKANA CHINA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
21
|
Kajuluru
|
AP-04-038-020-017/010003
()
|
0204038000NRG25200420240204278
|
20/04/2024
|
Vadapalli
|
0204038WL009911
|
Vadapalli
|
00177
|
IOBA0003222
|
1455
|
1455
|
Processed
|
29/04/2024
|
|
3376096681
|
|
PILLI VADAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kajuluru
|
AP-04-038-020-017/010006
()
|
0204038000NRG25200420240204281
|
20/04/2024
|
Acchayamma
|
0204038WL009911
|
Acchayamma
|
00177
|
IOBA0003222
|
873
|
873
|
Processed
|
29/04/2024
|
|
3376097027
|
|
PITANI ACHHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kajuluru
|
AP-04-038-020-017/010006
()
|
0204038000NRG25200420240204280
|
20/04/2024
|
Suryanarayana
|
0204038WL009911
|
Suryanarayana
|
00177
|
IOBA0003222
|
582
|
582
|
Processed
|
29/04/2024
|
|
3376096746
|
|
PITANI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kajuluru
|
AP-04-038-020-017/010007
()
|
0204038000NRG25200420240204283
|
20/04/2024
|
Nooka Ratnam
|
0204038WL009911
|
Nooka Ratnam
|
00177
|
IOBA0003222
|
1455
|
1455
|
Processed
|
29/04/2024
|
|
3376096673
|
|
VASAMSETTI NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kajuluru
|
AP-04-038-020-017/010007
()
|
0204038000NRG25200420240204282
|
20/04/2024
|
Satyanarayana
|
0204038WL009911
|
Satyanarayana
|
00177
|
IOBA0003222
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3376097032
|
|
VASAMSETTI V V V SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kajuluru
|
AP-04-038-020-017/010008
()
|
0204038000NRG25200420240204284
|
20/04/2024
|
Subbalaksmi
|
0204038WL009911
|
Subbalaksmi
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096677
|
|
SEELAM SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kajuluru
|
AP-04-038-020-017/010009
()
|
0204038000NRG25200420240204285
|
20/04/2024
|
Venkateswarao
|
0204038WL009911
|
Venkateswarao
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097019
|
|
PITANI VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kajuluru
|
AP-04-038-020-017/010016
()
|
0204038000NRG25200420240204286
|
20/04/2024
|
Veerraju
|
0204038WL009911
|
Veerraju
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376097031
|
|
MEDISETTI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kajuluru
|
AP-04-038-020-017/010017
()
|
0204038000NRG25200420240204287
|
20/04/2024
|
Suryabhavagan
|
0204038WL009911
|
Suryabhavagan
|
00177
|
IOBA0003222
|
291
|
291
|
Processed
|
29/04/2024
|
|
3376096679
|
|
MUSHINI J BHAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kajuluru
|
AP-04-038-020-017/010019
()
|
0204038000NRG25200420240204288
|
20/04/2024
|
Paravati
|
0204038WL009911
|
Paravati
|
00177
|
IOBA0003222
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3376096678
|
|
PILLI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kajuluru
|
AP-04-038-020-017/010020
()
|
0204038000NRG25200420240204289
|
20/04/2024
|
Paarvati
|
0204038WL009911
|
Paarvati
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096676
|
|
PILLI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kajuluru
|
AP-04-038-020-017/010021
()
|
0204038000NRG25200420240204292
|
20/04/2024
|
Paapayamma
|
0204038WL009911
|
Paapayamma
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376097030
|
|
VASAMSETTI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kajuluru
|
AP-04-038-020-017/010021
()
|
0204038000NRG25200420240204290
|
20/04/2024
|
Satyanarayana
|
0204038WL009911
|
Satyanarayana
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096674
|
|
VASAMSETTI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kajuluru
|
AP-04-038-020-017/010021
()
|
0204038000NRG25200420240204291
|
20/04/2024
|
Shreenu
|
0204038WL009911
|
Shreenu
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376097029
|
|
VASAMSETTI SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kajuluru
|
AP-04-038-020-017/010022
()
|
0204038000NRG25200420240204293
|
20/04/2024
|
Laksmamma
|
0204038WL009911
|
Laksmamma
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376097070
|
|
PILLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kajuluru
|
AP-04-038-020-017/010023
()
|
0204038000NRG25200420240204294
|
20/04/2024
|
Appayamma
|
0204038WL009911
|
Appayamma
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097028
|
|
PILLI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kajuluru
|
AP-04-038-020-017/010028
()
|
0204038000NRG25200420240204295
|
20/04/2024
|
Nagamani
|
0204038WL009911
|
Nagamani
|
00177
|
IOBA0003222
|
1455
|
1455
|
Processed
|
29/04/2024
|
|
3376096675
|
|
RAYUDU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kajuluru
|
AP-04-038-020-017/010036
()
|
0204038000NRG25200420240204298
|
20/04/2024
|
Satyavati
|
0204038WL009911
|
Satyavati
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096680
|
|
KURUPUDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kajuluru
|
AP-04-038-020-017/010037
()
|
0204038000NRG25200420240204299
|
20/04/2024
|
Subbalaksmi
|
0204038WL009911
|
Subbalaksmi
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097066
|
|
VASAMSETTI SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kajuluru
|
AP-04-038-020-017/010039
()
|
0204038000NRG25200420240204301
|
20/04/2024
|
Satya Bhaarati
|
0204038WL009911
|
Satya Bhaarati
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096748
|
|
KURUPUDI SATYABHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kajuluru
|
AP-04-038-020-017/010056
()
|
0204038000NRG25200420240204784
|
20/04/2024
|
Mangadevi
|
0204038WL009921
|
Mangadevi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097063
|
|
PALIVELA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kajuluru
|
AP-04-038-020-017/010056
()
|
0204038000NRG25200420240204783
|
20/04/2024
|
Venkatarao
|
0204038WL009921
|
Venkatarao
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097072
|
|
PALIVELA VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kajuluru
|
AP-04-038-020-017/010080
()
|
0204038000NRG25200420240204787
|
20/04/2024
|
PADMAVATHI
|
0204038WL009921
|
PADMAVATHI
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097037
|
|
RANAPALLI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kajuluru
|
AP-04-038-020-017/010080
()
|
0204038000NRG25200420240204786
|
20/04/2024
|
Ramalakshmi
|
0204038WL009921
|
Ramalakshmi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096684
|
|
RACHAPALLI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kajuluru
|
AP-04-038-020-017/010096
()
|
0204038000NRG25200420240204788
|
20/04/2024
|
Suryanarayana
|
0204038WL009921
|
Suryanarayana
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096688
|
|
ANUSURI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kajuluru
|
AP-04-038-020-017/010214
()
|
0204038000NRG25200420240204302
|
20/04/2024
|
Sarasvati
|
0204038WL009911
|
Sarasvati
|
00177
|
IOBA0003222
|
1455
|
1455
|
Processed
|
29/04/2024
|
|
3376096682
|
|
ANUSURI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kajuluru
|
AP-04-038-020-017/010216
()
|
0204038000NRG25200420240204304
|
20/04/2024
|
MR.MUSHINI SURENDRA
|
0204038WL009911
|
MR.MUSHINI SURENDRA
|
00177
|
IOBA0003222
|
291
|
291
|
Processed
|
29/04/2024
|
|
3376096653
|
|
MUSHINI SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kajuluru
|
AP-04-038-020-017/010216
()
|
0204038000NRG25200420240204303
|
20/04/2024
|
Rambabu
|
0204038WL009911
|
Rambabu
|
00177
|
IOBA0003222
|
873
|
873
|
Processed
|
29/04/2024
|
|
3376097047
|
|
MUSHINI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kajuluru
|
AP-04-038-020-017/010240
()
|
0204038000NRG25200420240204305
|
20/04/2024
|
Mahalaksmi
|
0204038WL009911
|
Mahalaksmi
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376096747
|
|
MEDISETTI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kajuluru
|
AP-04-038-020-017/010262
()
|
0204038000NRG25200420240204918
|
20/04/2024
|
Suryarao
|
0204038WL009924
|
Suryarao
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097055
|
|
PILLI SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kajuluru
|
AP-04-038-020-017/010264
()
|
0204038000NRG25200420240204919
|
20/04/2024
|
Musalayya
|
0204038WL009924
|
Musalayya
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097240
|
|
PALIVELA MUSALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kajuluru
|
AP-04-038-020-017/010264
()
|
0204038000NRG25200420240204920
|
20/04/2024
|
Naarayanamma
|
0204038WL009924
|
Naarayanamma
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097243
|
|
PALIVELA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kajuluru
|
AP-04-038-020-017/010270
()
|
0204038000NRG25200420240204923
|
20/04/2024
|
Kanaka Durga
|
0204038WL009924
|
Kanaka Durga
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097025
|
|
PILLI KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kajuluru
|
AP-04-038-020-017/010270
()
|
0204038000NRG25200420240204922
|
20/04/2024
|
Veerabaabu
|
0204038WL009924
|
Veerabaabu
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097244
|
|
PILLI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kajuluru
|
AP-04-038-020-017/010294
()
|
0204038000NRG25200420240204925
|
20/04/2024
|
Padmavati
|
0204038WL009924
|
Padmavati
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097042
|
|
GUTTULA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kajuluru
|
AP-04-038-020-017/010294
()
|
0204038000NRG25200420240204924
|
20/04/2024
|
Shree Venkata Ramana
|
0204038WL009924
|
Shree Venkata Ramana
|
00177
|
IOBA0003222
|
289
|
289
|
Processed
|
29/04/2024
|
|
3376097046
|
|
GUTTULA SRIVENKATA R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kajuluru
|
AP-04-038-020-017/010295
()
|
0204038000NRG25200420240204926
|
20/04/2024
|
Suryanarayana
|
0204038WL009924
|
Suryanarayana
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097228
|
|
PILLI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kajuluru
|
AP-04-038-020-017/010296
()
|
0204038000NRG25200420240204930
|
20/04/2024
|
lakshmi bhavani
|
0204038WL009924
|
lakshmi bhavani
|
00177
|
IOBA0003222
|
577
|
577
|
Processed
|
29/04/2024
|
|
3376097038
|
|
PAMPANA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kajuluru
|
AP-04-038-020-017/010296
()
|
0204038000NRG25200420240204929
|
20/04/2024
|
Mangayamma
|
0204038WL009924
|
Mangayamma
|
00177
|
IOBA0003222
|
289
|
289
|
Processed
|
29/04/2024
|
|
3376097022
|
|
PAMPANA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kajuluru
|
AP-04-038-020-017/010296
()
|
0204038000NRG25200420240204928
|
20/04/2024
|
PAMPANA SATYANARAYANA
|
0204038WL009924
|
PAMPANA SATYANARAYANA
|
00177
|
IOBA0003222
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376097227
|
|
PAMPANA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kajuluru
|
AP-04-038-020-017/010297
()
|
0204038000NRG25200420240204931
|
20/04/2024
|
Urmila
|
0204038WL009924
|
Urmila
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097229
|
|
PILLI URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kajuluru
|
AP-04-038-020-017/010299
()
|
0204038000NRG25200420240204932
|
20/04/2024
|
MRS.GUTTULA PADMAVATI
|
0204038WL009924
|
MRS.GUTTULA PADMAVATI
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376096931
|
|
GUTTULA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kajuluru
|
AP-04-038-020-017/010300
()
|
0204038000NRG25200420240204933
|
20/04/2024
|
Ramakrishna
|
0204038WL009924
|
Ramakrishna
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097050
|
|
KURUPUDI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kajuluru
|
AP-04-038-020-017/010301
()
|
0204038000NRG25200420240204935
|
20/04/2024
|
Mangayamma
|
0204038WL009924
|
Mangayamma
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097221
|
|
KURUPUDI MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Kajuluru
|
AP-04-038-020-017/010301
()
|
0204038000NRG25200420240204934
|
20/04/2024
|
Sesharao
|
0204038WL009924
|
Sesharao
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097223
|
|
KURUPUDI SESHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25200420240204938
|
20/04/2024
|
Govindaraju
|
0204038WL009924
|
Govindaraju
|
00177
|
IOBA0003222
|
577
|
577
|
Processed
|
29/04/2024
|
|
3376097226
|
|
KURUPUDI GOVINDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25200420240204937
|
20/04/2024
|
Raajeshwari
|
0204038WL009924
|
Raajeshwari
|
00177
|
IOBA0003222
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3376097224
|
|
KURUPUDI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kajuluru
|
AP-04-038-020-017/010313
()
|
0204038000NRG25200420240204940
|
20/04/2024
|
Mangayamma
|
0204038WL009924
|
Mangayamma
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097231
|
|
VASAMSETTI MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kajuluru
|
AP-04-038-020-017/010316
()
|
0204038000NRG25200420240204942
|
20/04/2024
|
Durga
|
0204038WL009924
|
Durga
|
00177
|
IOBA0003222
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376097059
|
|
MATTAPARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kajuluru
|
AP-04-038-020-017/010328
()
|
0204038000NRG25200420240204946
|
20/04/2024
|
Satyavati
|
0204038WL009924
|
Satyavati
|
00177
|
IOBA0003222
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376097225
|
|
VASAMSETTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Kajuluru
|
AP-04-038-020-017/010328
()
|
0204038000NRG25200420240204945
|
20/04/2024
|
Venkatareddy
|
0204038WL009924
|
Venkatareddy
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097054
|
|
VASAMSETTI VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Kajuluru
|
AP-04-038-020-017/010329
()
|
0204038000NRG25200420240204947
|
20/04/2024
|
Laksmikantam
|
0204038WL009924
|
Laksmikantam
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097230
|
|
NARALA LAKSHMIKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Kajuluru
|
AP-04-038-020-017/010400
()
|
0204038000NRG25200420240204948
|
20/04/2024
|
Subbalaksmi
|
0204038WL009924
|
Subbalaksmi
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097242
|
|
PILLI SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kajuluru
|
AP-04-038-020-017/010470
()
|
0204038000NRG25200420240204949
|
20/04/2024
|
Lovakumari
|
0204038WL009924
|
Lovakumari
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097219
|
|
NARALA LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Kajuluru
|
AP-04-038-020-017/010510
()
|
0204038000NRG25200420240204307
|
20/04/2024
|
Shreenuvaasu
|
0204038WL009911
|
Shreenuvaasu
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097024
|
|
VANACHARLA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kajuluru
|
AP-04-038-020-017/010510
()
|
0204038000NRG25200420240204306
|
20/04/2024
|
VANACHARLA V RAJESWARI
|
0204038WL009911
|
VANACHARLA V RAJESWARI
|
00177
|
IOBA0003222
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3376096687
|
|
VANACHARLA V RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Kajuluru
|
AP-04-038-020-017/010684
()
|
0204038000NRG25200420240204789
|
20/04/2024
|
Chandramma
|
0204038WL009921
|
Chandramma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097099
|
|
KADALI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Kajuluru
|
AP-04-038-020-017/010709
()
|
0204038000NRG25200420240204308
|
20/04/2024
|
Veeramsetti
|
0204038WL009911
|
Veeramsetti
|
00177
|
IOBA0003222
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376096745
|
|
CHOLLANGI VEERAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kajuluru
|
AP-04-038-020-017/010712
()
|
0204038000NRG25200420240204310
|
20/04/2024
|
Booramma
|
0204038WL009911
|
Booramma
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097069
|
|
MEDISETTI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Kajuluru
|
AP-04-038-020-017/010756
()
|
0204038000NRG25200420240204790
|
20/04/2024
|
Anasuyya
|
0204038WL009921
|
Anasuyya
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097067
|
|
VALLU ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Kajuluru
|
AP-04-038-020-017/010786
()
|
0204038000NRG25200420240204951
|
20/04/2024
|
Lova Laksmi
|
0204038WL009924
|
Lova Laksmi
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097056
|
|
PALIVELA SRI LOVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Kajuluru
|
AP-04-038-020-017/010802
()
|
0204038000NRG25200420240204791
|
20/04/2024
|
Lakshmi
|
0204038WL009921
|
Lakshmi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096758
|
|
PALIKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Kajuluru
|
AP-04-038-020-017/010802
()
|
0204038000NRG25200420240204792
|
20/04/2024
|
SRAVANI LAKSHMI
|
0204038WL009921
|
SRAVANI LAKSHMI
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097039
|
|
PALIKA SRAVANI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Kajuluru
|
AP-04-038-020-017/010961
()
|
0204038000NRG25200420240204793
|
20/04/2024
|
Sattiraju
|
0204038WL009921
|
Sattiraju
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097096
|
|
KANCHUMARTHI SATTIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Kajuluru
|
AP-04-038-020-017/011018
()
|
0204038000NRG25200420240204794
|
20/04/2024
|
Suryaarao
|
0204038WL009921
|
Suryaarao
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097101
|
|
PALIVELA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Kajuluru
|
AP-04-038-020-017/011152
()
|
0204038000NRG25200420240204795
|
20/04/2024
|
Kameswaramma
|
0204038WL009921
|
Kameswaramma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096651
|
|
BONTHU KAMESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Kajuluru
|
AP-04-038-020-017/011153
()
|
0204038000NRG25200420240204797
|
20/04/2024
|
Nagamani
|
0204038WL009921
|
Nagamani
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096648
|
|
BONTHU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Kajuluru
|
AP-04-038-020-017/011154
()
|
0204038000NRG25200420240204798
|
20/04/2024
|
venkayamma
|
0204038WL009921
|
venkayamma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097065
|
|
MEDISETTI VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Kajuluru
|
AP-04-038-020-017/011155
()
|
0204038000NRG25200420240204800
|
20/04/2024
|
padma
|
0204038WL009921
|
padma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097062
|
|
PEDDINSHETTI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Kajuluru
|
AP-04-038-020-017/011155
()
|
0204038000NRG25200420240204799
|
20/04/2024
|
Venkataramana
|
0204038WL009921
|
Venkataramana
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097023
|
|
PEDDINSHETTI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Kajuluru
|
AP-04-038-020-017/011156
()
|
0204038000NRG25200420240204804
|
20/04/2024
|
Durga
|
0204038WL009921
|
Durga
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096649
|
|
DOONABOYINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kajuluru
|
AP-04-038-020-017/011156
()
|
0204038000NRG25200420240204802
|
20/04/2024
|
Janikamma
|
0204038WL009921
|
Janikamma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097083
|
|
DONUPUDI JANIKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Kajuluru
|
AP-04-038-020-017/011156
()
|
0204038000NRG25200420240204801
|
20/04/2024
|
Nookaaraju
|
0204038WL009921
|
Nookaaraju
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097086
|
|
DONUPUDI NUKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Kajuluru
|
AP-04-038-020-017/011156
()
|
0204038000NRG25200420240204803
|
20/04/2024
|
Srinivasu
|
0204038WL009921
|
Srinivasu
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097026
|
|
DOONABOYINA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kajuluru
|
AP-04-038-020-017/011158
()
|
0204038000NRG25200420240204806
|
20/04/2024
|
Anantalakshmi
|
0204038WL009921
|
Anantalakshmi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097060
|
|
MEDISETTI ANANTALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Kajuluru
|
AP-04-038-020-017/011158
()
|
0204038000NRG25200420240204805
|
20/04/2024
|
Veeraju
|
0204038WL009921
|
Veeraju
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097021
|
|
MEDISETTI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Kajuluru
|
AP-04-038-020-017/011160
()
|
0204038000NRG25200420240204808
|
20/04/2024
|
Annapurna
|
0204038WL009921
|
Annapurna
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097052
|
|
MALLADI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Kajuluru
|
AP-04-038-020-017/011160
()
|
0204038000NRG25200420240204807
|
20/04/2024
|
gangadararao
|
0204038WL009921
|
gangadararao
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096652
|
|
MALLADI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Kajuluru
|
AP-04-038-020-017/011161
()
|
0204038000NRG25200420240204810
|
20/04/2024
|
Ramana
|
0204038WL009921
|
Ramana
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097035
|
|
GUBBALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Kajuluru
|
AP-04-038-020-017/011161
()
|
0204038000NRG25200420240204809
|
20/04/2024
|
SattibAbu
|
0204038WL009921
|
SattibAbu
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097036
|
|
GUBBALA SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Kajuluru
|
AP-04-038-020-017/011162
()
|
0204038000NRG25200420240204811
|
20/04/2024
|
Dhana lakshmi
|
0204038WL009921
|
Dhana lakshmi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097084
|
|
GUBBALA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Kajuluru
|
AP-04-038-020-017/011162
()
|
0204038000NRG25200420240204812
|
20/04/2024
|
Suryanarayana
|
0204038WL009921
|
Suryanarayana
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097085
|
|
GUBBALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kajuluru
|
AP-04-038-020-017/011163
()
|
0204038000NRG25200420240204814
|
20/04/2024
|
rajamma
|
0204038WL009921
|
rajamma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097073
|
|
KINTHADA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Kajuluru
|
AP-04-038-020-017/011163
()
|
0204038000NRG25200420240204815
|
20/04/2024
|
Saraswathi
|
0204038WL009921
|
Saraswathi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096881
|
|
KINTHADA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Kajuluru
|
AP-04-038-020-017/011164
()
|
0204038000NRG25200420240204816
|
20/04/2024
|
Papa
|
0204038WL009921
|
Papa
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097051
|
|
PAPA
|
SOUTH INDIAN BANK(607167)
|
|
106
|
Kajuluru
|
AP-04-038-020-017/011165
()
|
0204038000NRG25200420240204819
|
20/04/2024
|
lakshmi
|
0204038WL009921
|
lakshmi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097064
|
|
PONNADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Kajuluru
|
AP-04-038-020-017/011168
()
|
0204038000NRG25200420240204822
|
20/04/2024
|
Mangayamma
|
0204038WL009921
|
Mangayamma
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097100
|
|
GUBBALA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Kajuluru
|
AP-04-038-020-017/011168
()
|
0204038000NRG25200420240204821
|
20/04/2024
|
Trimurtulu
|
0204038WL009921
|
Trimurtulu
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097048
|
|
GUBBALA TRIMURTHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Kajuluru
|
AP-04-038-020-017/011170
()
|
0204038000NRG25200420240204824
|
20/04/2024
|
Sattibabu
|
0204038WL009921
|
Sattibabu
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097245
|
|
GUBBALA SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Kajuluru
|
AP-04-038-020-017/011172
()
|
0204038000NRG25200420240204826
|
20/04/2024
|
Satyavathi
|
0204038WL009921
|
Satyavathi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097020
|
|
KOTA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Kajuluru
|
AP-04-038-020-017/011179
()
|
0204038000NRG25200420240204828
|
20/04/2024
|
Nagamani
|
0204038WL009921
|
Nagamani
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097098
|
|
MALLADI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Kajuluru
|
AP-04-038-020-017/011180
()
|
0204038000NRG25200420240204830
|
20/04/2024
|
Chandarao
|
0204038WL009921
|
Chandarao
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097045
|
|
KADALI CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Kajuluru
|
AP-04-038-020-017/011180
()
|
0204038000NRG25200420240204831
|
20/04/2024
|
Mangadevi
|
0204038WL009921
|
Mangadevi
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096759
|
|
KADALI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kajuluru
|
AP-04-038-020-017/011180
()
|
0204038000NRG25200420240204829
|
20/04/2024
|
Manikyam
|
0204038WL009921
|
Manikyam
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097071
|
|
KADALI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Kajuluru
|
AP-04-038-020-017/011181
()
|
0204038000NRG25200420240204833
|
20/04/2024
|
Dhanumjaya
|
0204038WL009921
|
Dhanumjaya
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096757
|
|
KADALI DHANUMJAYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Kajuluru
|
AP-04-038-020-017/011183
()
|
0204038000NRG25200420240204836
|
20/04/2024
|
satyaveni
|
0204038WL009921
|
satyaveni
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096925
|
|
PILLI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Kajuluru
|
AP-04-038-020-017/011183
()
|
0204038000NRG25200420240204835
|
20/04/2024
|
Sreenivasu
|
0204038WL009921
|
Sreenivasu
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097053
|
|
PILLI SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Kajuluru
|
AP-04-038-020-017/011210
()
|
0204038000NRG25200420240204952
|
20/04/2024
|
venkatarao
|
0204038WL009924
|
venkatarao
|
00177
|
IOBA0003222
|
289
|
289
|
Processed
|
29/04/2024
|
|
3376097222
|
|
VASAMSETTI VENKATRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Kajuluru
|
AP-04-038-020-017/011213
()
|
0204038000NRG25200420240204953
|
20/04/2024
|
satyaveni
|
0204038WL009924
|
satyaveni
|
00177
|
IOBA0003222
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3376096655
|
|
PILLI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Kajuluru
|
AP-04-038-020-017/011214
()
|
0204038000NRG25200420240204954
|
20/04/2024
|
ashwinikumari
|
0204038WL009924
|
ashwinikumari
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097238
|
|
PILLI ASWINI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Kajuluru
|
AP-04-038-020-017/011220
()
|
0204038000NRG25200420240204955
|
20/04/2024
|
chinnari
|
0204038WL009924
|
chinnari
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097077
|
|
VASAMSETTI CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Kajuluru
|
AP-04-038-020-017/011223
()
|
0204038000NRG25200420240204958
|
20/04/2024
|
GUTTULA MANGATAYARU
|
0204038WL009924
|
GUTTULA MANGATAYARU
|
00177
|
IOBA0003222
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376097058
|
|
GUTTULA MANGATAYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Kajuluru
|
AP-04-038-020-017/011223
()
|
0204038000NRG25200420240204956
|
20/04/2024
|
musalamma
|
0204038WL009924
|
musalamma
|
00177
|
IOBA0003222
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097220
|
|
GUTTULA MUSALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Kajuluru
|
AP-04-038-020-017/011288
()
|
0204038000NRG25200420240204959
|
20/04/2024
|
PENKE SUBBALAKSHMI
|
0204038WL009924
|
PENKE SUBBALAKSHMI
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097232
|
|
PENKE SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Kajuluru
|
AP-04-038-020-017/011301
()
|
0204038000NRG25200420240204311
|
20/04/2024
|
VASAMSETTI VIJAYALAKSHMI
|
0204038WL009911
|
VASAMSETTI VIJAYALAKSHMI
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097097
|
|
VASAMSETTI VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Kajuluru
|
AP-04-038-020-017/011340
()
|
0204038000NRG25200420240204960
|
20/04/2024
|
Bhavani
|
0204038WL009924
|
Bhavani
|
00177
|
IOBA0003222
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376097241
|
|
PILLI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Kajuluru
|
AP-04-038-020-017/011384
()
|
0204038000NRG25200420240204316
|
20/04/2024
|
VASEMSETTI SETHAYAMMA
|
0204038WL009911
|
VASEMSETTI SETHAYAMMA
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096686
|
|
VASAMSETTI SEETHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Kajuluru
|
AP-04-038-020-017/011417
()
|
0204038000NRG25200420240204838
|
20/04/2024
|
durga
|
0204038WL009921
|
durga
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096654
|
|
MEDISETTI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Kajuluru
|
AP-04-038-020-017/011417
()
|
0204038000NRG25200420240204837
|
20/04/2024
|
venkataramana
|
0204038WL009921
|
venkataramana
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097043
|
|
MEDISETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kajuluru
|
AP-04-038-020-017/011444
()
|
0204038000NRG25200420240204961
|
20/04/2024
|
RAJESWARI
|
0204038WL009924
|
RAJESWARI
|
00177
|
IOBA0003222
|
577
|
577
|
Processed
|
29/04/2024
|
|
3376097239
|
|
PILLI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Kajuluru
|
AP-04-038-020-017/011451
()
|
0204038000NRG25200420240204839
|
20/04/2024
|
APPARAO
|
0204038WL009921
|
APPARAO
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096882
|
|
CHOLLANGI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Kajuluru
|
AP-04-038-020-017/011451
()
|
0204038000NRG25200420240204840
|
20/04/2024
|
LAKSHMI
|
0204038WL009921
|
LAKSHMI
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097057
|
|
CHOLLANGI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Kajuluru
|
AP-04-038-020-017/011453
()
|
0204038000NRG25200420240204841
|
20/04/2024
|
Lova
|
0204038WL009921
|
Lova
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097068
|
|
KOTA LOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Kajuluru
|
AP-04-038-020-017/011454
()
|
0204038000NRG25200420240204842
|
20/04/2024
|
Varalakshmi
|
0204038WL009921
|
Varalakshmi
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097061
|
|
KOTA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Kajuluru
|
AP-04-038-020-017/011455
()
|
0204038000NRG25200420240204844
|
20/04/2024
|
Krushna
|
0204038WL009921
|
Krushna
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097033
|
|
MALLADI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Kajuluru
|
AP-04-038-020-017/011459
()
|
0204038000NRG25200420240204845
|
20/04/2024
|
DURGABHAVANI
|
0204038WL009921
|
DURGABHAVANI
|
00177
|
IOBA0003222
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376097034
|
|
K DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Kajuluru
|
AP-04-038-020-017/011482
()
|
0204038000NRG25200420240204848
|
20/04/2024
|
SATYAVATHI
|
0204038WL009921
|
SATYAVATHI
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097044
|
|
KORUVADA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Kajuluru
|
AP-04-038-020-017/011489
()
|
0204038000NRG25200420240204849
|
20/04/2024
|
NAGADEVI
|
0204038WL009921
|
NAGADEVI
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096685
|
|
CHOLLANGI NAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kajuluru
|
AP-04-038-020-017/020001
()
|
0204038000NRG25200420240204317
|
20/04/2024
|
Venkata kamala
|
0204038WL009911
|
Venkata kamala
|
00177
|
IOBA0003222
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096650
|
|
PILLI VENKATA KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Kajuluru
|
AP-04-038-020-017/20019
()
|
0204038000NRG25200420240204851
|
20/04/2024
|
MALLADI SATISH
|
0204038WL009921
|
MALLADI SATISH
|
00177
|
IOBA0003222
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096941
|
|
MALLADI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kajuluru
|
AP-04-038-027-001/010093
()
|
0204038000NRG25200420240208533
|
20/04/2024
|
NANDIKA RAMA LAKSHMI
|
0204038WL010010
|
NANDIKA RAMA LAKSHMI
|
00177
|
IOBA0003222
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097041
|
|
NANDIKA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kajuluru
|
AP-04-038-027-001/010160
()
|
0204038000NRG25200420240208845
|
20/04/2024
|
Veera Veni
|
0204038WL010012
|
Veera Veni
|
00177
|
IOBA0003222
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376097049
|
|
JALLI VEERA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kajuluru
|
AP-04-038-027-001/010167
()
|
0204038000NRG25200420240208556
|
20/04/2024
|
JALLI NAGARATNAM
|
0204038WL010010
|
JALLI NAGARATNAM
|
00177
|
IOBA0003222
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097040
|
|
JALLI NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201763
|
201763
|
|
|
|
|
|
|
|
|
144
|
Kajuluru
|
AP-04-038-004-004/010006
()
|
0204038000NRG25200420240204178
|
20/04/2024
|
Mr MARELLA NUKARAJU
|
0204038WL009909
|
Mr MARELLA NUKARAJU
|
00227
|
KVBL0004858
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096902
|
|
MARELLA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kajuluru
|
AP-04-038-004-004/010013
()
|
0204038000NRG25200420240204181
|
20/04/2024
|
Mr DADALA LOVARAJU
|
0204038WL009909
|
Mr DADALA LOVARAJU
|
00227
|
KVBL0004858
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097206
|
|
DADALA LOVA RAJU
|
KARUR VYSA BANK(607100)
|
|
146
|
Kajuluru
|
AP-04-038-004-004/10792
()
|
0204038000NRG25200420240204213
|
20/04/2024
|
SUNEETHA MOKANA
|
0204038WL009909
|
SUNEETHA MOKANA
|
00227
|
KVBL0004858
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096897
|
|
MOKANA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5127
|
5127
|
|
|
|
|
|
|
|
|
147
|
Kajuluru
|
AP-04-038-020-017/010001
()
|
0204038000NRG25200420240204277
|
20/04/2024
|
Venkatalaksmi
|
0204038WL009911
|
Venkatalaksmi
|
00409
|
SIBL0000249
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3376096774
|
|
RAYUDU VENKATA LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
148
|
Kajuluru
|
AP-04-038-020-017/011176
()
|
0204038000NRG25200420240204827
|
20/04/2024
|
Boolakshmi
|
0204038WL009921
|
Boolakshmi
|
00409
|
SIBL0000249
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096773
|
|
KUDIPUDI BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Kajuluru
|
AP-04-038-020-017/011181
()
|
0204038000NRG25200420240204834
|
20/04/2024
|
padmavathi
|
0204038WL009921
|
padmavathi
|
00409
|
SIBL0000249
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096776
|
|
KADALI PADMAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
150
|
Kajuluru
|
AP-04-038-020-017/011459
()
|
0204038000NRG25200420240204846
|
20/04/2024
|
Apparao
|
0204038WL009921
|
Apparao
|
00409
|
SIBL0000249
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096775
|
|
KORUVADA APPARAO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
151
|
Kajuluru
|
AP-04-038-004-004/10793
()
|
0204038000NRG25200420240204143
|
20/04/2024
|
LOVA KUMARI NOOTULAPATI
|
0204038WL009907
|
LOVA KUMARI NOOTULAPATI
|
00415
|
SBIN0000907
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096894
|
|
NUTULAPATI LOVA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
152
|
Kajuluru
|
AP-04-038-017-014/010145
()
|
0204038000NRG25200420240210532
|
20/04/2024
|
Janadhanraavu
|
0204038WL010087
|
Janadhanraavu
|
00415
|
SBIN0002711
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096982
|
|
NARALA JANARDHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kajuluru
|
AP-04-038-017-014/010165
()
|
0204038000NRG25200420240212486
|
20/04/2024
|
Govinda Raaju
|
0204038WL010153
|
Govinda Raaju
|
00415
|
SBIN0002711
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096981
|
|
MR GOVINDU RAJU PILLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kajuluru
|
AP-04-038-017-014/010165
()
|
0204038000NRG25200420240212487
|
20/04/2024
|
PILLI VENKATA LAKSHMI
|
0204038WL010153
|
PILLI VENKATA LAKSHMI
|
00415
|
SBIN0002711
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096944
|
|
Mrs VENKATA LAKSHMI PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Kajuluru
|
AP-04-038-017-014/010453
()
|
0204038000NRG25200420240210579
|
20/04/2024
|
Durgaraavu
|
0204038WL010087
|
Durgaraavu
|
00415
|
SBIN0002711
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096998
|
|
MR DURGA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kajuluru
|
AP-04-038-017-014/010797
()
|
0204038000NRG25200420240210604
|
20/04/2024
|
Vinod kumar
|
0204038WL010089
|
Vinod kumar
|
00415
|
SBIN0002711
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376096691
|
|
VINOD KUMAR INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8065
|
8065
|
|
|
|
|
|
|
|
|
157
|
Kajuluru
|
AP-04-038-004-004/010001
()
|
0204038000NRG25200420240204176
|
20/04/2024
|
BHASKRA RAO DADALA
|
0204038WL009909
|
BHASKRA RAO DADALA
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096660
|
|
MR BHASKRA RAO DADALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kajuluru
|
AP-04-038-004-004/010005
()
|
0204038000NRG25200420240204177
|
20/04/2024
|
Krupaavati
|
0204038WL009909
|
Krupaavati
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097104
|
|
MRS KRUPAVATHI PULAGALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kajuluru
|
AP-04-038-004-004/010006
()
|
0204038000NRG25200420240204113
|
20/04/2024
|
Appayamma
|
0204038WL009907
|
Appayamma
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096811
|
|
MRS APPAYAMMA MARELLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kajuluru
|
AP-04-038-004-004/010008
()
|
0204038000NRG25200420240204179
|
20/04/2024
|
Satyavati
|
0204038WL009909
|
Satyavati
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097102
|
|
Mrs MOKANA SATYAVATI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
161
|
Kajuluru
|
AP-04-038-004-004/010013
()
|
0204038000NRG25200420240204180
|
20/04/2024
|
Satyavati
|
0204038WL009909
|
Satyavati
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096994
|
|
DADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kajuluru
|
AP-04-038-004-004/010016
()
|
0204038000NRG25200420240204147
|
20/04/2024
|
REDDY VEERA BHADRA SAI
|
0204038WL009908
|
REDDY VEERA BHADRA SAI
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096934
|
|
REDDY VEERA BHADRA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kajuluru
|
AP-04-038-004-004/010024
()
|
0204038000NRG25200420240204182
|
20/04/2024
|
DADALA PEDAGOVINDU
|
0204038WL009909
|
DADALA PEDAGOVINDU
|
00415
|
SBIN0002721
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376096661
|
|
MR DADALA PEDAGOVINDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kajuluru
|
AP-04-038-004-004/010024
()
|
0204038000NRG25200420240204114
|
20/04/2024
|
Suryakamtam
|
0204038WL009907
|
Suryakamtam
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097114
|
|
MS SURIDAMMA DADALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kajuluru
|
AP-04-038-004-004/010031
()
|
0204038000NRG25200420240204183
|
20/04/2024
|
Laksmanaraavu
|
0204038WL009909
|
Laksmanaraavu
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096901
|
|
MR MOKANA LACCHABABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kajuluru
|
AP-04-038-004-004/010032
()
|
0204038000NRG25200420240204184
|
20/04/2024
|
Raambaabu
|
0204038WL009909
|
Raambaabu
|
00415
|
SBIN0002721
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376097003
|
|
MR RAMBABU MOKANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kajuluru
|
AP-04-038-004-004/010047
()
|
0204038000NRG25200420240204148
|
20/04/2024
|
Seetanna
|
0204038WL009908
|
Seetanna
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097207
|
|
SALADI SEETANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kajuluru
|
AP-04-038-004-004/010048
()
|
0204038000NRG25200420240204149
|
20/04/2024
|
Mr. GALLA MADHAVARAO
|
0204038WL009908
|
Mr. GALLA MADHAVARAO
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096929
|
|
MR GALLA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kajuluru
|
AP-04-038-004-004/010050
()
|
0204038000NRG25200420240204150
|
20/04/2024
|
TALAATAM VEERABHADRA RAO
|
0204038WL009908
|
TALAATAM VEERABHADRA RAO
|
00415
|
SBIN0002721
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376097004
|
|
TALATAM VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kajuluru
|
AP-04-038-004-004/010059
()
|
0204038000NRG25200420240204151
|
20/04/2024
|
Veera Raaghavalu
|
0204038WL009908
|
Veera Raaghavalu
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096933
|
|
BANTU VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kajuluru
|
AP-04-038-004-004/010080
()
|
0204038000NRG25200420240204153
|
20/04/2024
|
Mr. SATTIBABU SALADI
|
0204038WL009908
|
Mr. SATTIBABU SALADI
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097016
|
|
MR SSATTIBABU SALADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kajuluru
|
AP-04-038-004-004/010083
()
|
0204038000NRG25200420240204154
|
20/04/2024
|
Subbarao
|
0204038WL009908
|
Subbarao
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097173
|
|
MRS TIPIRISETTY SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kajuluru
|
AP-04-038-004-004/010087
()
|
0204038000NRG25200420240204155
|
20/04/2024
|
Arjanna
|
0204038WL009908
|
Arjanna
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097208
|
|
SALADI ARJUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kajuluru
|
AP-04-038-004-004/010092
()
|
0204038000NRG25200420240204156
|
20/04/2024
|
Chakram
|
0204038WL009908
|
Chakram
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096895
|
|
MR SALADI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kajuluru
|
AP-04-038-004-004/010093
()
|
0204038000NRG25200420240204157
|
20/04/2024
|
Rambaabu
|
0204038WL009908
|
Rambaabu
|
00415
|
SBIN0002721
|
1268
|
1268
|
Processed
|
29/04/2024
|
|
3376096997
|
|
TALATAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kajuluru
|
AP-04-038-004-004/010099
()
|
0204038000NRG25200420240204158
|
20/04/2024
|
Veeranna
|
0204038WL009908
|
Veeranna
|
00415
|
SBIN0002721
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376096990
|
|
VADAPARTHI VEERANNA AND NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kajuluru
|
AP-04-038-004-004/010116
()
|
0204038000NRG25200420240204185
|
20/04/2024
|
KANIKELLA CHINNABABU
|
0204038WL009909
|
KANIKELLA CHINNABABU
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096670
|
|
MR CHANNABABU KANIKELLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kajuluru
|
AP-04-038-004-004/010118
()
|
0204038000NRG25200420240204186
|
20/04/2024
|
KANIKELLA RAMAKRISHNA
|
0204038WL009909
|
KANIKELLA RAMAKRISHNA
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096812
|
|
KANIKELLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kajuluru
|
AP-04-038-004-004/010118
()
|
0204038000NRG25200420240204187
|
20/04/2024
|
KANIKELLA RAMULAMMA
|
0204038WL009909
|
KANIKELLA RAMULAMMA
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097125
|
|
KANIKELLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kajuluru
|
AP-04-038-004-004/010119
()
|
0204038000NRG25200420240204159
|
20/04/2024
|
Chinnaaraavu
|
0204038WL009908
|
Chinnaaraavu
|
00415
|
SBIN0002721
|
507
|
507
|
Processed
|
29/04/2024
|
|
3376097202
|
|
MR SIRRA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kajuluru
|
AP-04-038-004-004/010120
()
|
0204038000NRG25200420240204160
|
20/04/2024
|
Naagabhusanam
|
0204038WL009908
|
Naagabhusanam
|
00415
|
SBIN0002721
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3376096987
|
|
TALATAM NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kajuluru
|
AP-04-038-004-004/010121
()
|
0204038000NRG25200420240204161
|
20/04/2024
|
Trimurtulu
|
0204038WL009908
|
Trimurtulu
|
00415
|
SBIN0002721
|
1268
|
1268
|
Processed
|
29/04/2024
|
|
3376096892
|
|
MUDRAGADA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kajuluru
|
AP-04-038-004-004/010123
()
|
0204038000NRG25200420240204115
|
20/04/2024
|
Mr. CHINNAGOVINDU DADALA
|
0204038WL009907
|
Mr. CHINNAGOVINDU DADALA
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097108
|
|
MR CHINNAGOVINDU DADALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kajuluru
|
AP-04-038-004-004/010126
()
|
0204038000NRG25200420240204188
|
20/04/2024
|
Nookalamma
|
0204038WL009909
|
Nookalamma
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096989
|
|
NETALA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kajuluru
|
AP-04-038-004-004/010130
()
|
0204038000NRG25200420240204117
|
20/04/2024
|
Baalamma
|
0204038WL009907
|
Baalamma
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097002
|
|
Mrs BALAMMA MOKANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
186
|
Kajuluru
|
AP-04-038-004-004/010130
()
|
0204038000NRG25200420240204118
|
20/04/2024
|
MOKANA NAGAMANI
|
0204038WL009907
|
MOKANA NAGAMANI
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096893
|
|
MISS MOKANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kajuluru
|
AP-04-038-004-004/010131
()
|
0204038000NRG25200420240204189
|
20/04/2024
|
Suryakaamtam
|
0204038WL009909
|
Suryakaamtam
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097124
|
|
Velipe Suryakantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Kajuluru
|
AP-04-038-004-004/010132
()
|
0204038000NRG25200420240204191
|
20/04/2024
|
Anamtalakshmi
|
0204038WL009909
|
Anamtalakshmi
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096900
|
|
MRS ANATHALAKSHMI GANTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kajuluru
|
AP-04-038-004-004/010135
()
|
0204038000NRG25200420240204119
|
20/04/2024
|
RAMAKRISHNA MOKANA
|
0204038WL009907
|
RAMAKRISHNA MOKANA
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097216
|
|
MR RAMAKRISHNA MOKANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kajuluru
|
AP-04-038-004-004/010138
()
|
0204038000NRG25200420240204121
|
20/04/2024
|
Samtakumaari
|
0204038WL009907
|
Samtakumaari
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097210
|
|
MRS SANTHA KUMARI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kajuluru
|
AP-04-038-004-004/010139
()
|
0204038000NRG25200420240204122
|
20/04/2024
|
BAKKE SHANTHIKUMARI
|
0204038WL009907
|
BAKKE SHANTHIKUMARI
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097122
|
|
MRS BAKKE SHANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kajuluru
|
AP-04-038-004-004/010142
()
|
0204038000NRG25200420240204194
|
20/04/2024
|
Beemudu
|
0204038WL009909
|
Beemudu
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097117
|
|
MR MOKANA BHIMUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kajuluru
|
AP-04-038-004-004/010144
()
|
0204038000NRG25200420240204195
|
20/04/2024
|
Mr. NAGABABU MOKANA
|
0204038WL009909
|
Mr. NAGABABU MOKANA
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096903
|
|
MR MOKANA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kajuluru
|
AP-04-038-004-004/010156
()
|
0204038000NRG25200420240204123
|
20/04/2024
|
Koteswari
|
0204038WL009907
|
Koteswari
|
00415
|
SBIN0002721
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376096927
|
|
MRS KOTESWARI MOKANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kajuluru
|
AP-04-038-004-004/010157
()
|
0204038000NRG25200420240204124
|
20/04/2024
|
Satyawati
|
0204038WL009907
|
Satyawati
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097127
|
|
MRS MOKANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kajuluru
|
AP-04-038-004-004/010162
()
|
0204038000NRG25200420240204126
|
20/04/2024
|
MOKANA SUJATHA
|
0204038WL009907
|
MOKANA SUJATHA
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096908
|
|
MISS MOKANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kajuluru
|
AP-04-038-004-004/010167
()
|
0204038000NRG25200420240204196
|
20/04/2024
|
Suripaapa
|
0204038WL009909
|
Suripaapa
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096808
|
|
Mrs SURIPAPA PENTAPATI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
198
|
Kajuluru
|
AP-04-038-004-004/010182
()
|
0204038000NRG25200420240204197
|
20/04/2024
|
Annavaram
|
0204038WL009909
|
Annavaram
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376097103
|
|
MRS ANNAVARAM MOKANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kajuluru
|
AP-04-038-004-004/010182
()
|
0204038000NRG25200420240204198
|
20/04/2024
|
Sreenu
|
0204038WL009909
|
Sreenu
|
00415
|
SBIN0002721
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376096662
|
|
MOKANA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kajuluru
|
AP-04-038-004-004/010183
()
|
0204038000NRG25200420240204200
|
20/04/2024
|
Lakshmi
|
0204038WL009909
|
Lakshmi
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096928
|
|
MRS MUDUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kajuluru
|
AP-04-038-004-004/010183
()
|
0204038000NRG25200420240204199
|
20/04/2024
|
Mr. Muduku Venkatesh
|
0204038WL009909
|
Mr. Muduku Venkatesh
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096930
|
|
MR MUDUKU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kajuluru
|
AP-04-038-004-004/010187
()
|
0204038000NRG25200420240204129
|
20/04/2024
|
CHINNARI KANIKELLA
|
0204038WL009907
|
CHINNARI KANIKELLA
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097209
|
|
MRS CHINNARI KANIKELLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kajuluru
|
AP-04-038-004-004/010187
()
|
0204038000NRG25200420240204128
|
20/04/2024
|
Raamachamdraraavu
|
0204038WL009907
|
Raamachamdraraavu
|
00415
|
SBIN0002721
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376097211
|
|
MR RAMACHANDRA RAO KANIKELLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kajuluru
|
AP-04-038-004-004/010188
()
|
0204038000NRG25200420240204201
|
20/04/2024
|
Ms. MOKANA LOVAKUMARI
|
0204038WL009909
|
Ms. MOKANA LOVAKUMARI
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096907
|
|
MS MOKANA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kajuluru
|
AP-04-038-004-004/010216
()
|
0204038000NRG25200420240204162
|
20/04/2024
|
Vishnu Chakram
|
0204038WL009908
|
Vishnu Chakram
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097005
|
|
MR VISHNU CHAKRAM TALATAM TALATAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kajuluru
|
AP-04-038-004-004/010237
()
|
0204038000NRG25200420240203509
|
20/04/2024
|
Subbareddi
|
0204038WL009891
|
Subbareddi
|
00415
|
SBIN0002721
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3376097278
|
|
MR SUBBAREDDY THADI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kajuluru
|
AP-04-038-004-004/010248
()
|
0204038000NRG25200420240203510
|
20/04/2024
|
Harinaadhareddi
|
0204038WL009891
|
Harinaadhareddi
|
00415
|
SBIN0002721
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3376097275
|
|
MR HARINADHAREDDY SATTHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kajuluru
|
AP-04-038-004-004/010248
()
|
0204038000NRG25200420240203511
|
20/04/2024
|
Venkata Laksmi
|
0204038WL009891
|
Venkata Laksmi
|
00415
|
SBIN0002721
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376097279
|
|
MS VENKATALAKSHMI SATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kajuluru
|
AP-04-038-004-004/010316
()
|
0204038000NRG25200420240204163
|
20/04/2024
|
Rambaabu
|
0204038WL009908
|
Rambaabu
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096809
|
|
TALATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kajuluru
|
AP-04-038-004-004/010318
()
|
0204038000NRG25200420240203512
|
20/04/2024
|
Venkatareddi
|
0204038WL009891
|
Venkatareddi
|
00415
|
SBIN0002721
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3376097277
|
|
MR VENKATAREDDY NALLAMILLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kajuluru
|
AP-04-038-004-004/010391
()
|
0204038000NRG25200420240204202
|
20/04/2024
|
Mahalakshmi
|
0204038WL009909
|
Mahalakshmi
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097112
|
|
MISS DARA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kajuluru
|
AP-04-038-004-004/010393
()
|
0204038000NRG25200420240204204
|
20/04/2024
|
PULAGALA SATYAVENI
|
0204038WL009909
|
PULAGALA SATYAVENI
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097107
|
|
MRS SATYAVENI PULAGALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kajuluru
|
AP-04-038-004-004/010413
()
|
0204038000NRG25200420240204205
|
20/04/2024
|
Srinivasarao
|
0204038WL009909
|
Srinivasarao
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096692
|
|
MR DEGALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kajuluru
|
AP-04-038-004-004/010491
()
|
0204038000NRG25200420240204132
|
20/04/2024
|
Lakshman
|
0204038WL009907
|
Lakshman
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097120
|
|
MR MOKANA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kajuluru
|
AP-04-038-004-004/010491
()
|
0204038000NRG25200420240204133
|
20/04/2024
|
Ratnam
|
0204038WL009907
|
Ratnam
|
00415
|
SBIN0002721
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376097106
|
|
MR MOKANA RATTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kajuluru
|
AP-04-038-004-004/010516
()
|
0204038000NRG25200420240204134
|
20/04/2024
|
Satyanarayana
|
0204038WL009907
|
Satyanarayana
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096992
|
|
V V SATYANARAYANA MOKANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kajuluru
|
AP-04-038-004-004/010527
()
|
0204038000NRG25200420240204206
|
20/04/2024
|
Sugunakumari
|
0204038WL009909
|
Sugunakumari
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096671
|
|
MRS SUGUNA KUMARI PULAGALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kajuluru
|
AP-04-038-004-004/010566
()
|
0204038000NRG25200420240203513
|
20/04/2024
|
Mr. NALLAMILLI MADHU MOHAN REDDY
|
0204038WL009891
|
Mr. NALLAMILLI MADHU MOHAN REDDY
|
00415
|
SBIN0002721
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3376097274
|
|
MR NALLAMILLI MADHUMOHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kajuluru
|
AP-04-038-004-004/010635
()
|
0204038000NRG25200420240204136
|
20/04/2024
|
ganga kameswararao
|
0204038WL009907
|
ganga kameswararao
|
00415
|
SBIN0002721
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3376097217
|
|
MR MOKANA GANGA KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kajuluru
|
AP-04-038-004-004/010643
()
|
0204038000NRG25200420240204138
|
20/04/2024
|
manga
|
0204038WL009907
|
manga
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097105
|
|
MRS MANGA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kajuluru
|
AP-04-038-004-004/010656
()
|
0204038000NRG25200420240204207
|
20/04/2024
|
MS. NAGESWARI MOKANA
|
0204038WL009909
|
MS. NAGESWARI MOKANA
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376097119
|
|
MS NAGESWARI MOKANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kajuluru
|
AP-04-038-004-004/010667
()
|
0204038000NRG25200420240204208
|
20/04/2024
|
lakshmidurga
|
0204038WL009909
|
lakshmidurga
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097115
|
|
MRS MOKANA LAKSHMIDURGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kajuluru
|
AP-04-038-004-004/010671
()
|
0204038000NRG25200420240204209
|
20/04/2024
|
MARELLA VIJAYA LALITHA
|
0204038WL009909
|
MARELLA VIJAYA LALITHA
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097118
|
|
MS MARELLA VIJAYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kajuluru
|
AP-04-038-004-004/010672
()
|
0204038000NRG25200420240204210
|
20/04/2024
|
DADALA KUMARI
|
0204038WL009909
|
DADALA KUMARI
|
00415
|
SBIN0002721
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376097123
|
|
MS DADALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kajuluru
|
AP-04-038-004-004/010673
()
|
0204038000NRG25200420240204211
|
20/04/2024
|
kalavathi
|
0204038WL009909
|
kalavathi
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376097116
|
|
MS MOKANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kajuluru
|
AP-04-038-004-004/010683
()
|
0204038000NRG25200420240204166
|
20/04/2024
|
nageswararao
|
0204038WL009908
|
nageswararao
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096891
|
|
MR NAKKA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kajuluru
|
AP-04-038-004-004/010687
()
|
0204038000NRG25200420240204139
|
20/04/2024
|
Durgabhavani
|
0204038WL009907
|
Durgabhavani
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097121
|
|
MISS MAKANA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kajuluru
|
AP-04-038-004-004/010715
()
|
0204038000NRG25200420240204167
|
20/04/2024
|
V V Someswara Rao
|
0204038WL009908
|
V V Someswara Rao
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376097246
|
|
MR V V SOMESWARARAO KOSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kajuluru
|
AP-04-038-004-004/010716
()
|
0204038000NRG25200420240204168
|
20/04/2024
|
Satyanarayana
|
0204038WL009908
|
Satyanarayana
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096807
|
|
MRS KANCHUMARTI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kajuluru
|
AP-04-038-004-004/010745
()
|
0204038000NRG25200420240204140
|
20/04/2024
|
Satyavathi
|
0204038WL009907
|
Satyavathi
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097126
|
|
MRS GANTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kajuluru
|
AP-04-038-004-004/010759
()
|
0204038000NRG25200420240204142
|
20/04/2024
|
Venkata Ramana
|
0204038WL009907
|
Venkata Ramana
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096905
|
|
Kanikella Venkataramana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Kajuluru
|
AP-04-038-004-004/010767
()
|
0204038000NRG25200420240204169
|
20/04/2024
|
Dorababu
|
0204038WL009908
|
Dorababu
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096909
|
|
MR TALATAM DORABABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kajuluru
|
AP-04-038-004-004/010785
()
|
0204038000NRG25200420240204171
|
20/04/2024
|
PARIMALA
|
0204038WL009908
|
PARIMALA
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096911
|
|
KOTHAPALLI PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kajuluru
|
AP-04-038-004-004/010785
()
|
0204038000NRG25200420240204170
|
20/04/2024
|
PULAKALA SRINU
|
0204038WL009908
|
PULAKALA SRINU
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096942
|
|
PULAGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kajuluru
|
AP-04-038-004-004/020036
()
|
0204038000NRG25200420240203515
|
20/04/2024
|
Mr. NUNNA GANGA RAO
|
0204038WL009891
|
Mr. NUNNA GANGA RAO
|
00415
|
SBIN0002721
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3376096986
|
|
MR NUNNA GANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kajuluru
|
AP-04-038-004-004/020043
()
|
0204038000NRG25200420240203516
|
20/04/2024
|
MUNIREDDY KOVVURU
|
0204038WL009891
|
MUNIREDDY KOVVURU
|
00415
|
SBIN0002721
|
838
|
838
|
Processed
|
29/04/2024
|
|
3376097280
|
|
MR MUNI REDDY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kajuluru
|
AP-04-038-004-004/10795
()
|
0204038000NRG25200420240204214
|
20/04/2024
|
SATYAVENI MOKANA
|
0204038WL009909
|
SATYAVENI MOKANA
|
00415
|
SBIN0002721
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096906
|
|
MS SATYAVENI MOKANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kajuluru
|
AP-04-038-004-004/10797
()
|
0204038000NRG25200420240204144
|
20/04/2024
|
APPANNA MOKANA
|
0204038WL009907
|
APPANNA MOKANA
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096904
|
|
MR APPANNA MOKANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kajuluru
|
AP-04-038-004-004/10798
()
|
0204038000NRG25200420240204173
|
20/04/2024
|
SALADI SATYANARAYANAMURTY
|
0204038WL009908
|
SALADI SATYANARAYANAMURTY
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096910
|
|
MR SALADI SATYANARAYANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kajuluru
|
AP-04-038-004-004/10800
()
|
0204038000NRG25200420240204175
|
20/04/2024
|
MOKANA RAVI
|
0204038WL009908
|
MOKANA RAVI
|
00415
|
SBIN0002721
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096935
|
|
MR RAVI MOKANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kajuluru
|
AP-04-038-004-004/20052
()
|
0204038000NRG25200420240204145
|
20/04/2024
|
Mr. JAANAPATI SIVA KUMAR
|
0204038WL009907
|
Mr. JAANAPATI SIVA KUMAR
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096913
|
|
MR JAANAPATI SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kajuluru
|
AP-04-038-004-004/20052
()
|
0204038000NRG25200420240204146
|
20/04/2024
|
Mrs. JANAPATI VARALAKSHMI
|
0204038WL009907
|
Mrs. JANAPATI VARALAKSHMI
|
00415
|
SBIN0002721
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096912
|
|
Janapati Varalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Kajuluru
|
AP-04-038-009-008/010018
()
|
0204038000NRG25200420240212039
|
20/04/2024
|
Priyanka
|
0204038WL010148
|
Priyanka
|
00415
|
SBIN0002721
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376096916
|
|
MS ELIPEPRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kajuluru
|
AP-04-038-009-008/010018
()
|
0204038000NRG25200420240212040
|
20/04/2024
|
VENKATA RAMANA
|
0204038WL010148
|
VENKATA RAMANA
|
00415
|
SBIN0002721
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376096917
|
|
MS ELIPE VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kajuluru
|
AP-04-038-009-008/010116
()
|
0204038000NRG25200420240212041
|
20/04/2024
|
lakshmi
|
0204038WL010148
|
lakshmi
|
00415
|
SBIN0002721
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376097018
|
|
KASI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kajuluru
|
AP-04-038-009-008/010118
()
|
0204038000NRG25200420240212042
|
20/04/2024
|
veerabhadrarao
|
0204038WL010148
|
veerabhadrarao
|
00415
|
SBIN0002721
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376097006
|
|
JALDANI VEERA BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kajuluru
|
AP-04-038-009-008/010154
()
|
0204038000NRG25200420240204100
|
20/04/2024
|
Gouri
|
0204038WL009906
|
Gouri
|
00415
|
SBIN0002721
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3376096689
|
|
MISS PITANI GOURI GOURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kajuluru
|
AP-04-038-009-008/020165
()
|
0204038000NRG25200420240204101
|
20/04/2024
|
Suribaabu
|
0204038WL009906
|
Suribaabu
|
00415
|
SBIN0002721
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3376097012
|
|
MR PAALIKA SURIBABU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kajuluru
|
AP-04-038-009-008/020173
()
|
0204038000NRG25200420240204102
|
20/04/2024
|
Viraveni
|
0204038WL009906
|
Viraveni
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097010
|
|
MISS KOTIPALLI VEERAVENI VEERAVENI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kajuluru
|
AP-04-038-009-008/020181
()
|
0204038000NRG25200420240204105
|
20/04/2024
|
bhagyalakshmi
|
0204038WL009906
|
bhagyalakshmi
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097111
|
|
MRS BODDU BAAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kajuluru
|
AP-04-038-009-008/020181
()
|
0204038000NRG25200420240204103
|
20/04/2024
|
BODDU NAGESWARARAO
|
0204038WL009906
|
BODDU NAGESWARARAO
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097110
|
|
MRS BODDU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kajuluru
|
AP-04-038-009-008/020181
()
|
0204038000NRG25200420240204104
|
20/04/2024
|
Raamakrishna
|
0204038WL009906
|
Raamakrishna
|
00415
|
SBIN0002721
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3376097009
|
|
MR BODDU RAMAKRISHANA RAMAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kajuluru
|
AP-04-038-009-008/020223
()
|
0204038000NRG25200420240212043
|
20/04/2024
|
sireesha
|
0204038WL010148
|
sireesha
|
00415
|
SBIN0002721
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3376097276
|
|
KAASI SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kajuluru
|
AP-04-038-009-008/020232
()
|
0204038000NRG25200420240212044
|
20/04/2024
|
Samtosh Kumaari
|
0204038WL010148
|
Samtosh Kumaari
|
00415
|
SBIN0002721
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376097015
|
|
MORTHA SANTHOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Kajuluru
|
AP-04-038-009-008/020259
()
|
0204038000NRG25200420240212046
|
20/04/2024
|
Bebi
|
0204038WL010148
|
Bebi
|
00415
|
SBIN0002721
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376096663
|
|
DHADALA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Kajuluru
|
AP-04-038-009-008/020260
()
|
0204038000NRG25200420240212048
|
20/04/2024
|
Chinabaabu
|
0204038WL010148
|
Chinabaabu
|
00415
|
SBIN0002721
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376097138
|
|
MUDUGU CHINNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kajuluru
|
AP-04-038-009-008/020260
()
|
0204038000NRG25200420240212047
|
20/04/2024
|
RAMA LAKSHMI MUDUGU
|
0204038WL010148
|
RAMA LAKSHMI MUDUGU
|
00415
|
SBIN0002721
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376097001
|
|
MUDUGU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kajuluru
|
AP-04-038-009-008/020263
()
|
0204038000NRG25200420240212049
|
20/04/2024
|
Taataaraavu
|
0204038WL010148
|
Taataaraavu
|
00415
|
SBIN0002721
|
852
|
852
|
Processed
|
29/04/2024
|
|
3376096668
|
|
MUDUGU TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Kajuluru
|
AP-04-038-009-008/020282
()
|
0204038000NRG25200420240204106
|
20/04/2024
|
Laksmi
|
0204038WL009906
|
Laksmi
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097074
|
|
Mrs KOPPISETTI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
260
|
Kajuluru
|
AP-04-038-009-008/020282
()
|
0204038000NRG25200420240204107
|
20/04/2024
|
Venkateswarao
|
0204038WL009906
|
Venkateswarao
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097075
|
|
KOPPISETTY VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kajuluru
|
AP-04-038-009-008/020310
()
|
0204038000NRG25200420240212050
|
20/04/2024
|
Satyanarayana
|
0204038WL010148
|
Satyanarayana
|
00415
|
SBIN0002721
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376097008
|
|
MR SATYANARAYANA JALDHANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kajuluru
|
AP-04-038-009-008/020364
()
|
0204038000NRG25200420240204109
|
20/04/2024
|
KOPPISETTI SUBBALAXMI SUBBALAXMI
|
0204038WL009906
|
KOPPISETTI SUBBALAXMI SUBBALAXMI
|
00415
|
SBIN0002721
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3376097076
|
|
MRS KOPPISETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kajuluru
|
AP-04-038-009-008/020377
()
|
0204038000NRG25200420240204110
|
20/04/2024
|
Satyanaaraayana
|
0204038WL009906
|
Satyanaaraayana
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097011
|
|
MR MAASAGIRI SATYANARAYANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kajuluru
|
AP-04-038-009-008/020384
()
|
0204038000NRG25200420240204111
|
20/04/2024
|
Maachararaavu
|
0204038WL009906
|
Maachararaavu
|
00415
|
SBIN0002721
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3376097014
|
|
MR KARELLA MACHARRAO MACHARRAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kajuluru
|
AP-04-038-009-008/020435
()
|
0204038000NRG25200420240204112
|
20/04/2024
|
Rakmini
|
0204038WL009906
|
Rakmini
|
00415
|
SBIN0002721
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3376096943
|
|
MS PALIKA RUKMINI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kajuluru
|
AP-04-038-009-008/020507
()
|
0204038000NRG25200420240212052
|
20/04/2024
|
DADALA SATYANARAYANA
|
0204038WL010148
|
DADALA SATYANARAYANA
|
00415
|
SBIN0002721
|
284
|
284
|
Processed
|
29/04/2024
|
|
3376097079
|
|
DADALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kajuluru
|
AP-04-038-009-008/020521
()
|
0204038000NRG25200420240212053
|
20/04/2024
|
MUDUGU NARAYANA MURTHY
|
0204038WL010148
|
MUDUGU NARAYANA MURTHY
|
00415
|
SBIN0002721
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3376097078
|
|
MUDUGU NARAYANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kajuluru
|
AP-04-038-009-008/020534
()
|
0204038000NRG25200420240212054
|
20/04/2024
|
Raajeev Gandhi
|
0204038WL010148
|
Raajeev Gandhi
|
00415
|
SBIN0002721
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376096669
|
|
MURRE RAJIV GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kajuluru
|
AP-04-038-017-014/010074
()
|
0204038000NRG25200420240210685
|
20/04/2024
|
Prabhu Daasu
|
0204038WL010093
|
Prabhu Daasu
|
00415
|
SBIN0002721
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376097092
|
|
MR BODDAPATI PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kajuluru
|
AP-04-038-017-014/010175
()
|
0204038000NRG25200420240210545
|
20/04/2024
|
Baala Krishna
|
0204038WL010087
|
Baala Krishna
|
00415
|
SBIN0002721
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097113
|
|
MR BALA KRISHNA VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kajuluru
|
AP-04-038-017-014/010343
()
|
0204038000NRG25200420240210561
|
20/04/2024
|
Seetamma
|
0204038WL010087
|
Seetamma
|
00415
|
SBIN0002721
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096999
|
|
MRS SEETHAMMA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kajuluru
|
AP-04-038-017-014/010368
()
|
0204038000NRG25200420240210566
|
20/04/2024
|
Manga
|
0204038WL010087
|
Manga
|
00415
|
SBIN0002721
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097174
|
|
MRS MATTAPARTHI MANGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kajuluru
|
AP-04-038-017-014/010449
()
|
0204038000NRG25200420240210578
|
20/04/2024
|
Venkatalakshmi
|
0204038WL010087
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376096921
|
|
MRS VENKATA LAKSHMI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kajuluru
|
AP-04-038-027-001/010182
()
|
0204038000NRG25200420240208563
|
20/04/2024
|
Veerabaabu
|
0204038WL010010
|
Veerabaabu
|
00415
|
SBIN0002721
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096810
|
|
NELLI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174271
|
174271
|
|
|
|
|
|
|
|
|
275
|
Kajuluru
|
AP-04-038-009-008/020536
()
|
0204038000NRG25200420240212055
|
20/04/2024
|
Suryachandrarao
|
0204038WL010148
|
Suryachandrarao
|
00415
|
SBIN0006248
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376096951
|
|
ELIPE SURYA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25200420240211588
|
20/04/2024
|
Raaju
|
0204038WL010121
|
Raaju
|
00415
|
SBIN0006248
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376097259
|
|
MR DANDANGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kajuluru
|
AP-04-038-027-001/010043
()
|
0204038000NRG25200420240211595
|
20/04/2024
|
Pedda Satyam
|
0204038WL010121
|
Pedda Satyam
|
00415
|
SBIN0006248
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376097260
|
|
MR PUVVALA PEDASATYAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kajuluru
|
AP-04-038-027-001/010044
()
|
0204038000NRG25200420240211597
|
20/04/2024
|
PUVVALA THANUKULU
|
0204038WL010121
|
PUVVALA THANUKULU
|
00415
|
SBIN0006248
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096983
|
|
PUVVALA THANUKULU PUVVALA RATHNAM E OR S
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kajuluru
|
AP-04-038-027-001/010049
()
|
0204038000NRG25200420240211603
|
20/04/2024
|
Kondalarao
|
0204038WL010121
|
Kondalarao
|
00415
|
SBIN0006248
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376096872
|
|
MRS BILLA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kajuluru
|
AP-04-038-027-001/010055
()
|
0204038000NRG25200420240211607
|
20/04/2024
|
PUVVALA SUBBARAO
|
0204038WL010121
|
PUVVALA SUBBARAO
|
00415
|
SBIN0006248
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376097258
|
|
MR PUVVALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kajuluru
|
AP-04-038-027-001/010072
()
|
0204038000NRG25200420240209683
|
20/04/2024
|
SANGAADI BHURAYYA
|
0204038WL010025
|
SANGAADI BHURAYYA
|
00415
|
SBIN0006248
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097270
|
|
MR SANGAADI BHURAYYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kajuluru
|
AP-04-038-027-001/010072
()
|
0204038000NRG25200420240209684
|
20/04/2024
|
SANGADI ANNAPURNA
|
0204038WL010025
|
SANGADI ANNAPURNA
|
00415
|
SBIN0006248
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097269
|
|
MRS SANGADI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kajuluru
|
AP-04-038-027-001/010086
()
|
0204038000NRG25200420240209693
|
20/04/2024
|
SMT LANKE ANANTA LAKSHMI
|
0204038WL010025
|
SMT LANKE ANANTA LAKSHMI
|
00415
|
SBIN0006248
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096804
|
|
MR ANANTA LAKSHMI LANKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kajuluru
|
AP-04-038-027-001/010087
()
|
0204038000NRG25200420240208531
|
20/04/2024
|
Soudamani
|
0204038WL010010
|
Soudamani
|
00415
|
SBIN0006248
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096988
|
|
VADDI SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Kajuluru
|
AP-04-038-027-001/010100
()
|
0204038000NRG25200420240208543
|
20/04/2024
|
Pramila Kumaari
|
0204038WL010010
|
Pramila Kumaari
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096991
|
|
JALLI PRAMEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kajuluru
|
AP-04-038-027-001/010100
()
|
0204038000NRG25200420240208544
|
20/04/2024
|
Sunitha
|
0204038WL010010
|
Sunitha
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096887
|
|
MS JALLI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kajuluru
|
AP-04-038-027-001/010101
()
|
0204038000NRG25200420240208832
|
20/04/2024
|
Durga
|
0204038WL010012
|
Durga
|
00415
|
SBIN0006248
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376097179
|
|
MRS NAGABATHULA DURGA L T I
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kajuluru
|
AP-04-038-027-001/010110
()
|
0204038000NRG25200420240208546
|
20/04/2024
|
Mrs. NANDIKA MARIYAMMA
|
0204038WL010010
|
Mrs. NANDIKA MARIYAMMA
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097087
|
|
MRS NANDIKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kajuluru
|
AP-04-038-027-001/010113
()
|
0204038000NRG25200420240208837
|
20/04/2024
|
Sowdamani
|
0204038WL010012
|
Sowdamani
|
00415
|
SBIN0006248
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096950
|
|
MRS JAGADAM SOWDAMANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kajuluru
|
AP-04-038-027-001/010114
()
|
0204038000NRG25200420240208838
|
20/04/2024
|
Anna Mani
|
0204038WL010012
|
Anna Mani
|
00415
|
SBIN0006248
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376097177
|
|
MS CHALLA ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kajuluru
|
AP-04-038-027-001/010117
()
|
0204038000NRG25200420240208839
|
20/04/2024
|
Haribaabu
|
0204038WL010012
|
Haribaabu
|
00415
|
SBIN0006248
|
264
|
264
|
Processed
|
29/04/2024
|
|
3376096952
|
|
MR HARI BABU MOKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kajuluru
|
AP-04-038-027-001/010119
()
|
0204038000NRG25200420240209694
|
20/04/2024
|
PINAPOTHU KANTHAM
|
0204038WL010025
|
PINAPOTHU KANTHAM
|
00415
|
SBIN0006248
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097271
|
|
MRS PINAPOTHU KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kajuluru
|
AP-04-038-027-001/010126
()
|
0204038000NRG25200420240208842
|
20/04/2024
|
Sarasvati
|
0204038WL010012
|
Sarasvati
|
00415
|
SBIN0006248
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096805
|
|
MRS SARASWATHI AITHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kajuluru
|
AP-04-038-027-001/010129
()
|
0204038000NRG25200420240208843
|
20/04/2024
|
Govindamma
|
0204038WL010012
|
Govindamma
|
00415
|
SBIN0006248
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096800
|
|
DUNNA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Kajuluru
|
AP-04-038-027-001/010132
()
|
0204038000NRG25200420240209695
|
20/04/2024
|
PANTADI PATTABHIRAMAYYA
|
0204038WL010025
|
PANTADI PATTABHIRAMAYYA
|
00415
|
SBIN0006248
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097268
|
|
MR PANTADI PATTABHIRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kajuluru
|
AP-04-038-027-001/010143
()
|
0204038000NRG25200420240209700
|
20/04/2024
|
Mr. KRISHNA MURTHY MALLADI
|
0204038WL010025
|
Mr. KRISHNA MURTHY MALLADI
|
00415
|
SBIN0006248
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097000
|
|
MR KRISHNA MURTHY MALLADI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kajuluru
|
AP-04-038-027-001/010149
()
|
0204038000NRG25200420240211621
|
20/04/2024
|
Devi
|
0204038WL010121
|
Devi
|
00415
|
SBIN0006248
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096896
|
|
MRS PUVVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25200420240208547
|
20/04/2024
|
Venkanna Baabu
|
0204038WL010010
|
Venkanna Baabu
|
00415
|
SBIN0006248
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376096690
|
|
MR VENKANNA BABU DUNNA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kajuluru
|
AP-04-038-027-001/010162
()
|
0204038000NRG25200420240208552
|
20/04/2024
|
Jayamma
|
0204038WL010010
|
Jayamma
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097088
|
|
MRS JAYAMMA PALICHARLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kajuluru
|
AP-04-038-027-001/010166
()
|
0204038000NRG25200420240208553
|
20/04/2024
|
JALLI SURYANARAYANA
|
0204038WL010010
|
JALLI SURYANARAYANA
|
00415
|
SBIN0006248
|
1060
|
1060
|
Rejected
|
29/04/2024
|
|
3376097214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
Kajuluru
|
AP-04-038-027-001/010183
()
|
0204038000NRG25200420240208846
|
20/04/2024
|
Rambaabu
|
0204038WL010012
|
Rambaabu
|
00415
|
SBIN0006248
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376096874
|
|
MR JAGADAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kajuluru
|
AP-04-038-027-001/010193
()
|
0204038000NRG25200420240208570
|
20/04/2024
|
Subramanyam
|
0204038WL010010
|
Subramanyam
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096801
|
|
MR SUBRAHMANYAM ISUKAPATLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kajuluru
|
AP-04-038-027-001/010194
()
|
0204038000NRG25200420240208847
|
20/04/2024
|
Laksmi
|
0204038WL010012
|
Laksmi
|
00415
|
SBIN0006248
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376097013
|
|
MUDIKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Kajuluru
|
AP-04-038-027-001/010199
()
|
0204038000NRG25200420240208572
|
20/04/2024
|
Mr. NELLI PRASADA RAO
|
0204038WL010010
|
Mr. NELLI PRASADA RAO
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096918
|
|
MR NELLI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kajuluru
|
AP-04-038-027-001/010207
()
|
0204038000NRG25200420240208574
|
20/04/2024
|
Mavulamma
|
0204038WL010010
|
Mavulamma
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097089
|
|
NELLI MAVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25200420240208579
|
20/04/2024
|
Appayamma
|
0204038WL010010
|
Appayamma
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096993
|
|
MRS APPAYYAMMA PULAPAKURA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kajuluru
|
AP-04-038-027-001/010214
()
|
0204038000NRG25200420240208584
|
20/04/2024
|
Sravani
|
0204038WL010010
|
Sravani
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096885
|
|
MISS POTHULA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kajuluru
|
AP-04-038-027-001/010215
()
|
0204038000NRG25200420240208851
|
20/04/2024
|
Umadevi
|
0204038WL010012
|
Umadevi
|
00415
|
SBIN0006248
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376097178
|
|
MRS DUNNA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kajuluru
|
AP-04-038-027-001/010228
()
|
0204038000NRG25200420240208591
|
20/04/2024
|
Tanukulamma
|
0204038WL010010
|
Tanukulamma
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096803
|
|
MRS TANUKULAMMA POTULA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kajuluru
|
AP-04-038-027-001/010228
()
|
0204038000NRG25200420240208590
|
20/04/2024
|
Venkata Subbarao
|
0204038WL010010
|
Venkata Subbarao
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096888
|
|
MR POTHULA VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kajuluru
|
AP-04-038-027-001/010233
()
|
0204038000NRG25200420240208594
|
20/04/2024
|
Baala Eswarudu
|
0204038WL010010
|
Baala Eswarudu
|
00415
|
SBIN0006248
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376096985
|
|
MR MUDIKI BALESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kajuluru
|
AP-04-038-027-001/010257
()
|
0204038000NRG25200420240208599
|
20/04/2024
|
Apparao
|
0204038WL010010
|
Apparao
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097090
|
|
MR APPA RAO MUDIKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kajuluru
|
AP-04-038-027-001/010257
()
|
0204038000NRG25200420240208600
|
20/04/2024
|
Naagamani
|
0204038WL010010
|
Naagamani
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096802
|
|
MR NAGA MANI MUDIKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kajuluru
|
AP-04-038-027-001/010304
()
|
0204038000NRG25200420240208605
|
20/04/2024
|
haribabu
|
0204038WL010010
|
haribabu
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096884
|
|
MR JALLI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kajuluru
|
AP-04-038-027-001/010310
()
|
0204038000NRG25200420240208609
|
20/04/2024
|
Ramya aswini
|
0204038WL010010
|
Ramya aswini
|
00415
|
SBIN0006248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096875
|
|
GUTHALA RAMYA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kajuluru
|
AP-04-038-027-001/010320
()
|
0204038000NRG25200420240208861
|
20/04/2024
|
Jyoti
|
0204038WL010012
|
Jyoti
|
00415
|
SBIN0006248
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096806
|
|
JALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kajuluru
|
AP-04-038-027-001/010321
()
|
0204038000NRG25200420240208862
|
20/04/2024
|
Anand
|
0204038WL010012
|
Anand
|
00415
|
SBIN0006248
|
264
|
264
|
Processed
|
29/04/2024
|
|
3376097180
|
|
PACHIPALA ANAND
|
BANK OF INDIA(508505)
|
|
318
|
Kajuluru
|
AP-04-038-027-001/10335
()
|
0204038000NRG25200420240208865
|
20/04/2024
|
NELLI BEEMARAJU
|
0204038WL010012
|
NELLI BEEMARAJU
|
00415
|
SBIN0006248
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096936
|
|
MR NELLI BEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49871
|
49871
|
|
|
|
|
|
|
|
|
319
|
Kajuluru
|
AP-04-038-020-017/010004
()
|
0204038000NRG25200420240204279
|
20/04/2024
|
Baby
|
0204038WL009911
|
Baby
|
00415
|
SBIN0008248
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3376096995
|
|
MRS BEBI PILLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kajuluru
|
AP-04-038-020-017/010080
()
|
0204038000NRG25200420240204785
|
20/04/2024
|
Durga Krishna
|
0204038WL009921
|
Durga Krishna
|
00415
|
SBIN0008248
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096883
|
|
MR DURGA KRISHNA RASAPALLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kajuluru
|
AP-04-038-020-017/010268
()
|
0204038000NRG25200420240204921
|
20/04/2024
|
Suryanarayana
|
0204038WL009924
|
Suryanarayana
|
00415
|
SBIN0008248
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376096932
|
|
MR SURYA NARAYANA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kajuluru
|
AP-04-038-020-017/010295
()
|
0204038000NRG25200420240204927
|
20/04/2024
|
Laksmi
|
0204038WL009924
|
Laksmi
|
00415
|
SBIN0008248
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3376097234
|
|
MRS LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25200420240204936
|
20/04/2024
|
Paapayamma
|
0204038WL009924
|
Paapayamma
|
00415
|
SBIN0008248
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097235
|
|
KURUPUDI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Kajuluru
|
AP-04-038-020-017/010311
()
|
0204038000NRG25200420240204939
|
20/04/2024
|
Shreenivasu
|
0204038WL009924
|
Shreenivasu
|
00415
|
SBIN0008248
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3376097007
|
|
MR SRINIVASU CHIKATLLA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kajuluru
|
AP-04-038-020-017/010315
()
|
0204038000NRG25200420240204941
|
20/04/2024
|
Satyaveni
|
0204038WL009924
|
Satyaveni
|
00415
|
SBIN0008248
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376096706
|
|
PITHANI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Kajuluru
|
AP-04-038-020-017/010320
()
|
0204038000NRG25200420240204943
|
20/04/2024
|
Mani
|
0204038WL009924
|
Mani
|
00415
|
SBIN0008248
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376097233
|
|
MRS MARENAMMA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kajuluru
|
AP-04-038-020-017/010323
()
|
0204038000NRG25200420240204944
|
20/04/2024
|
Satyavati
|
0204038WL009924
|
Satyavati
|
00415
|
SBIN0008248
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376096705
|
|
MRS SATYAVATHI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kajuluru
|
AP-04-038-020-017/010709
()
|
0204038000NRG25200420240204309
|
20/04/2024
|
Sattamma
|
0204038WL009911
|
Sattamma
|
00415
|
SBIN0008248
|
1455
|
1455
|
Processed
|
29/04/2024
|
|
3376096749
|
|
CHOLLANGI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Kajuluru
|
AP-04-038-020-017/010786
()
|
0204038000NRG25200420240204950
|
20/04/2024
|
Rambaabu
|
0204038WL009924
|
Rambaabu
|
00415
|
SBIN0008248
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3376096996
|
|
PALIVELA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Kajuluru
|
AP-04-038-020-017/011153
()
|
0204038000NRG25200420240204796
|
20/04/2024
|
loveswarao
|
0204038WL009921
|
loveswarao
|
00415
|
SBIN0008248
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096750
|
|
BONTHU LOVA ESWARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Kajuluru
|
AP-04-038-020-017/011169
()
|
0204038000NRG25200420240204823
|
20/04/2024
|
Mrs. Rayudu Lova Kumari
|
0204038WL009921
|
Mrs. Rayudu Lova Kumari
|
00415
|
SBIN0008248
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097091
|
|
RAYUDU LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Kajuluru
|
AP-04-038-020-017/011180
()
|
0204038000NRG25200420240204832
|
20/04/2024
|
Kadali Manikanta
|
0204038WL009921
|
Kadali Manikanta
|
00415
|
SBIN0008248
|
273
|
273
|
Processed
|
29/04/2024
|
|
3376096946
|
|
KADALI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Kajuluru
|
AP-04-038-020-017/011305
()
|
0204038000NRG25200420240204314
|
20/04/2024
|
satya ramatulasi
|
0204038WL009911
|
satya ramatulasi
|
00415
|
SBIN0008248
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096683
|
|
MRS SATYA RAMA TULASI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kajuluru
|
AP-04-038-020-017/011455
()
|
0204038000NRG25200420240204843
|
20/04/2024
|
Durga
|
0204038WL009921
|
Durga
|
00415
|
SBIN0008248
|
1641
|
1641
|
Processed
|
29/04/2024
|
|
3376096984
|
|
MRS DURGA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kajuluru
|
AP-04-038-020-017/011482
()
|
0204038000NRG25200420240204847
|
20/04/2024
|
SURYA PRAKASA RAO
|
0204038WL009921
|
SURYA PRAKASA RAO
|
00415
|
SBIN0008248
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376097017
|
|
KORUVADA SURYA PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Kajuluru
|
AP-04-038-020-017/20019
()
|
0204038000NRG25200420240204852
|
20/04/2024
|
Malladi Susmitha
|
0204038WL009921
|
Malladi Susmitha
|
00415
|
SBIN0008248
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096945
|
|
SAMMIDI SUSMITHA
|
BANK OF BARODA(606985)
|
|
337
|
Kajuluru
|
AP-04-038-027-001/010204
()
|
0204038000NRG25200420240208573
|
20/04/2024
|
Baby
|
0204038WL010010
|
Baby
|
00415
|
SBIN0008248
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097201
|
|
MRS BABY NANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31048
|
31048
|
|
|
|
|
|
|
|
|
338
|
Kajuluru
|
AP-04-038-004-004/010071
()
|
0204038000NRG25200420240204152
|
20/04/2024
|
China Maacharaavu
|
0204038WL009908
|
China Maacharaavu
|
00415
|
SBIN0021417
|
1268
|
1268
|
Processed
|
29/04/2024
|
|
3376097215
|
|
TALATAM CHINNA MACHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Kajuluru
|
AP-04-038-004-004/010141
()
|
0204038000NRG25200420240204193
|
20/04/2024
|
Satyavati
|
0204038WL009909
|
Satyavati
|
00415
|
SBIN0021417
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376097129
|
|
MRS SATYAVATHI MOKANA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kajuluru
|
AP-04-038-004-004/010373
()
|
0204038000NRG25200420240204164
|
20/04/2024
|
Sattibabu
|
0204038WL009908
|
Sattibabu
|
00415
|
SBIN0021417
|
1268
|
1268
|
Processed
|
29/04/2024
|
|
3376096915
|
|
MR SATHIBABU KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kajuluru
|
AP-04-038-004-004/010393
()
|
0204038000NRG25200420240204203
|
20/04/2024
|
Arjunudu
|
0204038WL009909
|
Arjunudu
|
00415
|
SBIN0021417
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376096948
|
|
MR ARJUNA RAO PULAGALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kajuluru
|
AP-04-038-004-004/010551
()
|
0204038000NRG25200420240204135
|
20/04/2024
|
Bhavani
|
0204038WL009907
|
Bhavani
|
00415
|
SBIN0021417
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376097130
|
|
MS DURGABHAVANI MOKANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kajuluru
|
AP-04-038-004-004/010640
()
|
0204038000NRG25200420240204137
|
20/04/2024
|
kumari
|
0204038WL009907
|
kumari
|
00415
|
SBIN0021417
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096947
|
|
MRS KUMARI GANTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kajuluru
|
AP-04-038-004-004/010678
()
|
0204038000NRG25200420240204165
|
20/04/2024
|
Sattiraju
|
0204038WL009908
|
Sattiraju
|
00415
|
SBIN0021417
|
1268
|
1268
|
Processed
|
29/04/2024
|
|
3376096899
|
|
TALATAM SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Kajuluru
|
AP-04-038-004-004/010686
()
|
0204038000NRG25200420240204212
|
20/04/2024
|
devi
|
0204038WL009909
|
devi
|
00415
|
SBIN0021417
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3376097205
|
|
MS MOKANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kajuluru
|
AP-04-038-004-004/010748
()
|
0204038000NRG25200420240204141
|
20/04/2024
|
Nageswara Rao
|
0204038WL009907
|
Nageswara Rao
|
00415
|
SBIN0021417
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376096914
|
|
MR NAGESWARA RAO PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kajuluru
|
AP-04-038-004-004/10794
()
|
0204038000NRG25200420240204172
|
20/04/2024
|
JAGAPATHI KOMMIREDDY
|
0204038WL009908
|
JAGAPATHI KOMMIREDDY
|
00415
|
SBIN0021417
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096898
|
|
MR JAGAPATHI KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kajuluru
|
AP-04-038-009-008/020364
()
|
0204038000NRG25200420240204108
|
20/04/2024
|
Shreenu
|
0204038WL009906
|
Shreenu
|
00415
|
SBIN0021417
|
1676
|
1676
|
Rejected
|
29/04/2024
|
|
3376097213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Kajuluru
|
AP-04-038-017-014/010071
()
|
0204038000NRG25200420240210683
|
20/04/2024
|
Baala
|
0204038WL010093
|
Baala
|
00415
|
SBIN0021417
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376097109
|
|
MRS BALAMMA LANKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kajuluru
|
AP-04-038-017-014/010077
()
|
0204038000NRG25200420240210522
|
20/04/2024
|
Mangayamma
|
0204038WL010087
|
Mangayamma
|
00415
|
SBIN0021417
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097128
|
|
VANUM MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Kajuluru
|
AP-04-038-017-014/010386
()
|
0204038000NRG25200420240212495
|
20/04/2024
|
Yedukondalu
|
0204038WL010153
|
Yedukondalu
|
00415
|
SBIN0021417
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097139
|
|
MR YEDUKONDALU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kajuluru
|
AP-04-038-017-014/010405
()
|
0204038000NRG25200420240212504
|
20/04/2024
|
Shreenivaasaraavu
|
0204038WL010153
|
Shreenivaasaraavu
|
00415
|
SBIN0021417
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097175
|
|
MR SRINIVASA RAO CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kajuluru
|
AP-04-038-017-014/010415
()
|
0204038000NRG25200420240210574
|
20/04/2024
|
Veera Prasaad
|
0204038WL010087
|
Veera Prasaad
|
00415
|
SBIN0021417
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097212
|
|
MR PRASAD NARALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kajuluru
|
AP-04-038-017-014/010801
()
|
0204038000NRG25200420240210583
|
20/04/2024
|
venkatareddi
|
0204038WL010087
|
venkatareddi
|
00415
|
SBIN0021417
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096666
|
|
SURAMPUDI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25150
|
25150
|
|
|
|
|
|
|
|
|
355
|
Kajuluru
|
AP-04-038-017-014/010126
()
|
0204038000NRG25200420240212482
|
20/04/2024
|
Suryanaarayana
|
0204038WL010153
|
Suryanaarayana
|
00468
|
UBIN0801101
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096769
|
|
SURAMPUDI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Kajuluru
|
AP-04-038-017-014/010154
()
|
0204038000NRG25200420240212484
|
20/04/2024
|
Veera Bhadraaraavu
|
0204038WL010153
|
Veera Bhadraaraavu
|
00468
|
UBIN0801101
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096768
|
|
VITTANAALA BHADRARAAVU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Kajuluru
|
AP-04-038-017-014/010167
()
|
0204038000NRG25200420240212488
|
20/04/2024
|
Govindhu
|
0204038WL010153
|
Govindhu
|
00468
|
UBIN0801101
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3376096733
|
|
PILLI GOIVINDU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kajuluru
|
AP-04-038-017-014/010304
()
|
0204038000NRG25200420240210560
|
20/04/2024
|
Prakasharao
|
0204038WL010087
|
Prakasharao
|
00468
|
UBIN0801101
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096735
|
|
BONAM PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25200420240212505
|
20/04/2024
|
Subrahmanyam
|
0204038WL010153
|
Subrahmanyam
|
00468
|
UBIN0801101
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376096770
|
|
KURUPUDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kajuluru
|
AP-04-038-017-014/010437
()
|
0204038000NRG25200420240212508
|
20/04/2024
|
PILLI VENKATESWARLU
|
0204038WL010153
|
PILLI VENKATESWARLU
|
00468
|
UBIN0801101
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096767
|
|
PILLI VEMKATESWARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kajuluru
|
AP-04-038-017-014/010728
()
|
0204038000NRG25200420240210581
|
20/04/2024
|
Chinna Apparao
|
0204038WL010087
|
Chinna Apparao
|
00468
|
UBIN0801101
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096734
|
|
NARALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
362
|
Kajuluru
|
AP-04-038-025-020/010075
()
|
0204038000NRG25200420240203651
|
20/04/2024
|
Menaka
|
0204038WL009894
|
Menaka
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096730
|
|
MAHALAXMI MUDIKI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Kajuluru
|
AP-04-038-025-020/010329
()
|
0204038000NRG25200420240203652
|
20/04/2024
|
Nookalamma
|
0204038WL009895
|
Nookalamma
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096731
|
|
GADHI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Kajuluru
|
AP-04-038-025-020/010973
()
|
0204038000NRG25200420240203398
|
20/04/2024
|
Venkata Nookireddi
|
0204038WL009884
|
Venkata Nookireddi
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096729
|
|
VENKATA NUKIREDDY BILLAKURTI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kajuluru
|
AP-04-038-025-020/010982
()
|
0204038000NRG25200420240203508
|
20/04/2024
|
Mangayamma
|
0204038WL009890
|
Mangayamma
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096732
|
|
MRS SURAMPUDI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kajuluru
|
AP-04-038-025-020/010995
()
|
0204038000NRG25200420240203357
|
20/04/2024
|
Nerella Reddy
|
0204038WL009882
|
Nerella Reddy
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096728
|
|
BILLAKURTHI NERELLU REDDY
|
BANK OF INDIA(508505)
|
|
367
|
Kajuluru
|
AP-04-038-025-020/011603
()
|
0204038000NRG25200420240203126
|
20/04/2024
|
subbalaksmi
|
0204038WL009879
|
subbalaksmi
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096771
|
|
MRS CHINTAPALLI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kajuluru
|
AP-04-038-025-020/011684
()
|
0204038000NRG25200420240203650
|
20/04/2024
|
JHANSIRANI
|
0204038WL009893
|
JHANSIRANI
|
00468
|
UBIN0802361
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376096772
|
|
CHELLE JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kajuluru
|
AP-04-038-027-001/010265
()
|
0204038000NRG25200420240208603
|
20/04/2024
|
Meri
|
0204038WL010010
|
Meri
|
00468
|
UBIN0802361
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096790
|
|
TIRUKOTI MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
370
|
Kajuluru
|
AP-04-038-017-014/010808
()
|
0204038000NRG25200420240210605
|
20/04/2024
|
yesuratnam
|
0204038WL010089
|
yesuratnam
|
00468
|
UBIN0804673
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376096976
|
|
LANKA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
371
|
Kajuluru
|
AP-04-038-027-001/010029
()
|
0204038000NRG25200420240209676
|
20/04/2024
|
MALLADI PADMA
|
0204038WL010025
|
MALLADI PADMA
|
00468
|
UBIN0805742
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096793
|
|
MALLADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kajuluru
|
AP-04-038-027-001/010034
()
|
0204038000NRG25200420240211585
|
20/04/2024
|
MRS KONDEPUDI PAPA
|
0204038WL010121
|
MRS KONDEPUDI PAPA
|
00468
|
UBIN0805742
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096795
|
|
KONDEPUDI PAPA
|
BANK OF BARODA(606985)
|
|
373
|
Kajuluru
|
AP-04-038-027-001/010047
()
|
0204038000NRG25200420240211601
|
20/04/2024
|
MR PUVVALA VADAPALLI
|
0204038WL010121
|
MR PUVVALA VADAPALLI
|
00468
|
UBIN0805742
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096712
|
|
PUVVALA VADAPALLI
|
BANK OF BARODA(606985)
|
|
374
|
Kajuluru
|
AP-04-038-027-001/010053
()
|
0204038000NRG25200420240211605
|
20/04/2024
|
MR DANDANGI MEERA SAHEB
|
0204038WL010121
|
MR DANDANGI MEERA SAHEB
|
00468
|
UBIN0805742
|
281
|
281
|
Processed
|
29/04/2024
|
|
3376096783
|
|
DANGETI MEERASAHEB
|
BANK OF BARODA(606985)
|
|
375
|
Kajuluru
|
AP-04-038-027-001/010055
()
|
0204038000NRG25200420240211608
|
20/04/2024
|
PUVVALA PAPA
|
0204038WL010121
|
PUVVALA PAPA
|
00468
|
UBIN0805742
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376096779
|
|
MRS PAPA PUVVALA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kajuluru
|
AP-04-038-027-001/010057
()
|
0204038000NRG25200420240211609
|
20/04/2024
|
BILLA SURYANARAYANA
|
0204038WL010121
|
BILLA SURYANARAYANA
|
00468
|
UBIN0805742
|
562
|
562
|
Processed
|
29/04/2024
|
|
3376096788
|
|
BILLA SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
377
|
Kajuluru
|
AP-04-038-027-001/010064
()
|
0204038000NRG25200420240209680
|
20/04/2024
|
Mani
|
0204038WL010025
|
Mani
|
00468
|
UBIN0805742
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096711
|
|
KOKKILEGADDA MANI
|
BANK OF BARODA(606985)
|
|
378
|
Kajuluru
|
AP-04-038-027-001/010073
()
|
0204038000NRG25200420240209685
|
20/04/2024
|
Baiyamma
|
0204038WL010025
|
Baiyamma
|
00468
|
UBIN0805742
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376096792
|
|
SANGADI BAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Kajuluru
|
AP-04-038-027-001/010081
()
|
0204038000NRG25200420240209689
|
20/04/2024
|
Shreenivaasu
|
0204038WL010025
|
Shreenivaasu
|
00468
|
UBIN0805742
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096791
|
|
KADAMATI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Kajuluru
|
AP-04-038-027-001/010091
()
|
0204038000NRG25200420240208830
|
20/04/2024
|
Satyavati
|
0204038WL010012
|
Satyavati
|
00468
|
UBIN0805742
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096794
|
|
JAGADAM SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25200420240208548
|
20/04/2024
|
lakshmanarao
|
0204038WL010010
|
lakshmanarao
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096786
|
|
DUNNA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Kajuluru
|
AP-04-038-027-001/010154
()
|
0204038000NRG25200420240209703
|
20/04/2024
|
Ramanamma
|
0204038WL010025
|
Ramanamma
|
00468
|
UBIN0805742
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096784
|
|
REDDY RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Kajuluru
|
AP-04-038-027-001/010162
()
|
0204038000NRG25200420240208551
|
20/04/2024
|
Chandrao
|
0204038WL010010
|
Chandrao
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096778
|
|
Mr CHANDRA RAO PARSARLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
384
|
Kajuluru
|
AP-04-038-027-001/010167
()
|
0204038000NRG25200420240208555
|
20/04/2024
|
Gangadharao
|
0204038WL010010
|
Gangadharao
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096782
|
|
JALLI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kajuluru
|
AP-04-038-027-001/010193
()
|
0204038000NRG25200420240208571
|
20/04/2024
|
Raaju
|
0204038WL010010
|
Raaju
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096708
|
|
ISUKAPATLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Kajuluru
|
AP-04-038-027-001/010201
()
|
0204038000NRG25200420240208849
|
20/04/2024
|
MRS JAGADAM NUKALAMMA
|
0204038WL010012
|
MRS JAGADAM NUKALAMMA
|
00468
|
UBIN0805742
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096796
|
|
JAGADAM NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25200420240208578
|
20/04/2024
|
Yedukondalu
|
0204038WL010010
|
Yedukondalu
|
00468
|
UBIN0805742
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376096797
|
|
PULAPAKURA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25200420240208589
|
20/04/2024
|
MISS DADALA DURGA
|
0204038WL010010
|
MISS DADALA DURGA
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096710
|
|
DADALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Kajuluru
|
AP-04-038-027-001/010237
()
|
0204038000NRG25200420240208595
|
20/04/2024
|
Laksmi
|
0204038WL010010
|
Laksmi
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096789
|
|
NANDIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Kajuluru
|
AP-04-038-027-001/010258
()
|
0204038000NRG25200420240208856
|
20/04/2024
|
MR NELLI BRAHMAJI
|
0204038WL010012
|
MR NELLI BRAHMAJI
|
00468
|
UBIN0805742
|
1319
|
1319
|
Rejected
|
29/04/2024
|
|
3376096785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
391
|
Kajuluru
|
AP-04-038-027-001/010306
()
|
0204038000NRG25200420240208858
|
20/04/2024
|
Raju
|
0204038WL010012
|
Raju
|
00468
|
UBIN0805742
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096709
|
|
REVU RAJU S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kajuluru
|
AP-04-038-027-001/010326
()
|
0204038000NRG25200420240211624
|
20/04/2024
|
somalamma
|
0204038WL010121
|
somalamma
|
00468
|
UBIN0805742
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096780
|
|
PUVVALA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Kajuluru
|
AP-04-038-027-001/010330
()
|
0204038000NRG25200420240208616
|
20/04/2024
|
TATA RAO
|
0204038WL010010
|
TATA RAO
|
00468
|
UBIN0805742
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096813
|
|
DASARI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
394
|
Kajuluru
|
AP-04-038-017-014/010059
()
|
0204038000NRG25200420240210678
|
20/04/2024
|
Appayamma
|
0204038WL010093
|
Appayamma
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376096667
|
|
KURMA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kajuluru
|
AP-04-038-017-014/010062
()
|
0204038000NRG25200420240210679
|
20/04/2024
|
Ratnam
|
0204038WL010093
|
Ratnam
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376096756
|
|
LANKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kajuluru
|
AP-04-038-017-014/010063
()
|
0204038000NRG25200420240210680
|
20/04/2024
|
Susheela
|
0204038WL010093
|
Susheela
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376096826
|
|
VALLURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kajuluru
|
AP-04-038-017-014/010068
()
|
0204038000NRG25200420240210681
|
20/04/2024
|
Paapa
|
0204038WL010093
|
Paapa
|
00468
|
UBIN0814024
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3376096752
|
|
PAPA LANKA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kajuluru
|
AP-04-038-017-014/010070
()
|
0204038000NRG25200420240210682
|
20/04/2024
|
Nookalamma
|
0204038WL010093
|
Nookalamma
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376097135
|
|
NUKALAMMA LANKA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kajuluru
|
AP-04-038-017-014/010072
()
|
0204038000NRG25200420240210684
|
20/04/2024
|
Laksmanarao
|
0204038WL010093
|
Laksmanarao
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376096753
|
|
KHANDAVALLI LAKSHMNA RAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kajuluru
|
AP-04-038-017-014/010074
()
|
0204038000NRG25200420240210686
|
20/04/2024
|
Naagamani
|
0204038WL010093
|
Naagamani
|
00468
|
UBIN0814024
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376097136
|
|
NAGAMANI BONDEPATI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kajuluru
|
AP-04-038-017-014/010098
()
|
0204038000NRG25200420240212480
|
20/04/2024
|
Govindamma
|
0204038WL010153
|
Govindamma
|
00468
|
UBIN0814024
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3376097161
|
|
GOVINDAMMA KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Kajuluru
|
AP-04-038-017-014/010098
()
|
0204038000NRG25200420240212479
|
20/04/2024
|
Suryanaarayana
|
0204038WL010153
|
Suryanaarayana
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097160
|
|
Mr SURYANARAYANA KURUPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
403
|
Kajuluru
|
AP-04-038-017-014/010101
()
|
0204038000NRG25200420240212481
|
20/04/2024
|
Anatalaksmi
|
0204038WL010153
|
Anatalaksmi
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097167
|
|
ANANTALAKSHMI KATTA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kajuluru
|
AP-04-038-017-014/010105
()
|
0204038000NRG25200420240210523
|
20/04/2024
|
Durga Prasaad
|
0204038WL010087
|
Durga Prasaad
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096697
|
|
MR DURGA PRASAD VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kajuluru
|
AP-04-038-017-014/010107
()
|
0204038000NRG25200420240210525
|
20/04/2024
|
Kanaka Durga
|
0204038WL010087
|
Kanaka Durga
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096664
|
|
KANAKADURGA PILLI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kajuluru
|
AP-04-038-017-014/010109
()
|
0204038000NRG25200420240210601
|
20/04/2024
|
Mariyamma
|
0204038WL010089
|
Mariyamma
|
00468
|
UBIN0814024
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376097134
|
|
MARIYAMMA LANKA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kajuluru
|
AP-04-038-017-014/010114
()
|
0204038000NRG25200420240210602
|
20/04/2024
|
LANKA CHINA SURAYYA
|
0204038WL010089
|
LANKA CHINA SURAYYA
|
00468
|
UBIN0814024
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376096754
|
|
LANKA CHINA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kajuluru
|
AP-04-038-017-014/010114
()
|
0204038000NRG25200420240210603
|
20/04/2024
|
Mariyamma
|
0204038WL010089
|
Mariyamma
|
00468
|
UBIN0814024
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376096704
|
|
LANKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kajuluru
|
AP-04-038-017-014/010126
()
|
0204038000NRG25200420240212483
|
20/04/2024
|
MRS SURAMPUDI DHANALAKSHMI
|
0204038WL010153
|
MRS SURAMPUDI DHANALAKSHMI
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096873
|
|
SURAMPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kajuluru
|
AP-04-038-017-014/010130
()
|
0204038000NRG25200420240210529
|
20/04/2024
|
Anatalaksmi
|
0204038WL010087
|
Anatalaksmi
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096701
|
|
ANNAMTALAKSHMI VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kajuluru
|
AP-04-038-017-014/010130
()
|
0204038000NRG25200420240210528
|
20/04/2024
|
Satyanaarayana
|
0204038WL010087
|
Satyanaarayana
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096699
|
|
SATYANARAAYANA VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kajuluru
|
AP-04-038-017-014/010144
()
|
0204038000NRG25200420240210531
|
20/04/2024
|
Venkata Ramana
|
0204038WL010087
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097094
|
|
MR VENKATA RAMANA NARALA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kajuluru
|
AP-04-038-017-014/010145
()
|
0204038000NRG25200420240210533
|
20/04/2024
|
MONARAMA NARALA
|
0204038WL010087
|
MONARAMA NARALA
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097093
|
|
MONARAMA NARALA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kajuluru
|
AP-04-038-017-014/010147
()
|
0204038000NRG25200420240210534
|
20/04/2024
|
Sattibaabu
|
0204038WL010087
|
Sattibaabu
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097143
|
|
SATIBABU PILLI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kajuluru
|
AP-04-038-017-014/010147
()
|
0204038000NRG25200420240210535
|
20/04/2024
|
Satya Vati
|
0204038WL010087
|
Satya Vati
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097144
|
|
SATYAVATHI PILLI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kajuluru
|
AP-04-038-017-014/010148
()
|
0204038000NRG25200420240210536
|
20/04/2024
|
Laksmi
|
0204038WL010087
|
Laksmi
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096700
|
|
NAARALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kajuluru
|
AP-04-038-017-014/010153
()
|
0204038000NRG25200420240210538
|
20/04/2024
|
Paapayamma
|
0204038WL010087
|
Paapayamma
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097150
|
|
PILLI PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Kajuluru
|
AP-04-038-017-014/010153
()
|
0204038000NRG25200420240210537
|
20/04/2024
|
Suribaabu
|
0204038WL010087
|
Suribaabu
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097151
|
|
PILLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kajuluru
|
AP-04-038-017-014/010154
()
|
0204038000NRG25200420240212485
|
20/04/2024
|
Suryakantam
|
0204038WL010153
|
Suryakantam
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097156
|
|
SUREKANTAM VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Kajuluru
|
AP-04-038-017-014/010169
()
|
0204038000NRG25200420240210540
|
20/04/2024
|
Kumaari
|
0204038WL010087
|
Kumaari
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097133
|
|
KUMARY MATTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kajuluru
|
AP-04-038-017-014/010169
()
|
0204038000NRG25200420240210539
|
20/04/2024
|
Shreenivaasu
|
0204038WL010087
|
Shreenivaasu
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097131
|
|
SRINU MATTAPHARTI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Kajuluru
|
AP-04-038-017-014/010171
()
|
0204038000NRG25200420240210542
|
20/04/2024
|
Krishna Arjuna Kumaari
|
0204038WL010087
|
Krishna Arjuna Kumaari
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096835
|
|
NARALA KRISHNARJUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kajuluru
|
AP-04-038-017-014/010178
()
|
0204038000NRG25200420240212490
|
20/04/2024
|
Veera Venkata Satyanaarayana
|
0204038WL010153
|
Veera Venkata Satyanaarayana
|
00468
|
UBIN0814024
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3376097172
|
|
MEDISETTI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kajuluru
|
AP-04-038-017-014/010179
()
|
0204038000NRG25200420240210546
|
20/04/2024
|
Raama Laksmi
|
0204038WL010087
|
Raama Laksmi
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096658
|
|
RAMALAKSHNMI NARALA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kajuluru
|
AP-04-038-017-014/010180
()
|
0204038000NRG25200420240212493
|
20/04/2024
|
Maha Laksmi
|
0204038WL010153
|
Maha Laksmi
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097162
|
|
MAHA LAKSHMI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kajuluru
|
AP-04-038-017-014/010180
()
|
0204038000NRG25200420240212492
|
20/04/2024
|
Sattiraaju
|
0204038WL010153
|
Sattiraaju
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097153
|
|
VASAMSETTI SATTIRAJU
|
BANK OF BARODA(606985)
|
|
427
|
Kajuluru
|
AP-04-038-017-014/010182
()
|
0204038000NRG25200420240210547
|
20/04/2024
|
Apparao
|
0204038WL010087
|
Apparao
|
00468
|
UBIN0814024
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376097145
|
|
NARALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Kajuluru
|
AP-04-038-017-014/010182
()
|
0204038000NRG25200420240210548
|
20/04/2024
|
Satyaveni
|
0204038WL010087
|
Satyaveni
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096703
|
|
SATYAVENI NARALA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kajuluru
|
AP-04-038-017-014/010184
()
|
0204038000NRG25200420240210549
|
20/04/2024
|
Satyam
|
0204038WL010087
|
Satyam
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097158
|
|
PILLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kajuluru
|
AP-04-038-017-014/010197
()
|
0204038000NRG25200420240212494
|
20/04/2024
|
Ganikamma
|
0204038WL010153
|
Ganikamma
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097159
|
|
GANIKAMMA KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kajuluru
|
AP-04-038-017-014/010218
()
|
0204038000NRG25200420240210550
|
20/04/2024
|
Santamma
|
0204038WL010087
|
Santamma
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097185
|
|
PENKESHAMTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kajuluru
|
AP-04-038-017-014/010219
()
|
0204038000NRG25200420240210551
|
20/04/2024
|
Durgaaveni
|
0204038WL010087
|
Durgaaveni
|
00468
|
UBIN0814024
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3376097183
|
|
DURGA VENI VANUM
|
UNION BANK OF INDIA(508500)
|
|
433
|
Kajuluru
|
AP-04-038-017-014/010221
()
|
0204038000NRG25200420240210553
|
20/04/2024
|
MS NARALA MOUNIKA
|
0204038WL010087
|
MS NARALA MOUNIKA
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096949
|
|
NARALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kajuluru
|
AP-04-038-017-014/010221
()
|
0204038000NRG25200420240210552
|
20/04/2024
|
Paarvati
|
0204038WL010087
|
Paarvati
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097182
|
|
PARAVATI NARALA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kajuluru
|
AP-04-038-017-014/010242
()
|
0204038000NRG25200420240210554
|
20/04/2024
|
Veerabhadarao
|
0204038WL010087
|
Veerabhadarao
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097140
|
|
VEERABHADRAM VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kajuluru
|
AP-04-038-017-014/010247
()
|
0204038000NRG25200420240210555
|
20/04/2024
|
Veera Ganikamma
|
0204038WL010087
|
Veera Ganikamma
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096702
|
|
MRS KALA VEERA GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kajuluru
|
AP-04-038-017-014/010265
()
|
0204038000NRG25200420240210556
|
20/04/2024
|
Baby
|
0204038WL010087
|
Baby
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097147
|
|
BEBI VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kajuluru
|
AP-04-038-017-014/010293
()
|
0204038000NRG25200420240210557
|
20/04/2024
|
Krishna
|
0204038WL010087
|
Krishna
|
00468
|
UBIN0814024
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376097146
|
|
KRISHNA ANUSURI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kajuluru
|
AP-04-038-017-014/010293
()
|
0204038000NRG25200420240210558
|
20/04/2024
|
MRS VEERAGANIKAMMA ANASURI
|
0204038WL010087
|
MRS VEERAGANIKAMMA ANASURI
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097142
|
|
ANUSURI VEERAGANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Kajuluru
|
AP-04-038-017-014/010366
()
|
0204038000NRG25200420240210563
|
20/04/2024
|
Chinaveeranna
|
0204038WL010087
|
Chinaveeranna
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097170
|
|
MATTAPARTI CHINNA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kajuluru
|
AP-04-038-017-014/010366
()
|
0204038000NRG25200420240210564
|
20/04/2024
|
Suryavati
|
0204038WL010087
|
Suryavati
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097171
|
|
MATTAPARTI SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kajuluru
|
AP-04-038-017-014/010368
()
|
0204038000NRG25200420240210565
|
20/04/2024
|
Sitaaramudu
|
0204038WL010087
|
Sitaaramudu
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097218
|
|
MATTAPARTHI SITHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kajuluru
|
AP-04-038-017-014/010372
()
|
0204038000NRG25200420240210567
|
20/04/2024
|
Kanakadurga
|
0204038WL010087
|
Kanakadurga
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096822
|
|
MACCHARLA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Kajuluru
|
AP-04-038-017-014/010374
()
|
0204038000NRG25200420240210568
|
20/04/2024
|
Satyavati
|
0204038WL010087
|
Satyavati
|
00468
|
UBIN0814024
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376097137
|
|
SATYAVATHI SANGADALA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kajuluru
|
AP-04-038-017-014/010386
()
|
0204038000NRG25200420240212496
|
20/04/2024
|
Suryavati
|
0204038WL010153
|
Suryavati
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097141
|
|
SURYAVATHI ANASURI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kajuluru
|
AP-04-038-017-014/010389
()
|
0204038000NRG25200420240210569
|
20/04/2024
|
Bullamma
|
0204038WL010087
|
Bullamma
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097132
|
|
BULLAMMA GUTTULA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Kajuluru
|
AP-04-038-017-014/010393
()
|
0204038000NRG25200420240212497
|
20/04/2024
|
Aanjaneyulu
|
0204038WL010153
|
Aanjaneyulu
|
00468
|
UBIN0814024
|
879
|
879
|
Processed
|
29/04/2024
|
|
3376097166
|
|
ANJANEYULU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kajuluru
|
AP-04-038-017-014/010393
()
|
0204038000NRG25200420240212498
|
20/04/2024
|
Naagamani
|
0204038WL010153
|
Naagamani
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097157
|
|
NAGAMANI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kajuluru
|
AP-04-038-017-014/010396
()
|
0204038000NRG25200420240212499
|
20/04/2024
|
Subrahmanyam
|
0204038WL010153
|
Subrahmanyam
|
00468
|
UBIN0814024
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376097164
|
|
VASAMSETTI SUBHRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kajuluru
|
AP-04-038-017-014/010396
()
|
0204038000NRG25200420240212500
|
20/04/2024
|
VASAMSETTI SATYAVENI
|
0204038WL010153
|
VASAMSETTI SATYAVENI
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097169
|
|
SATYAVENI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25200420240212502
|
20/04/2024
|
Krishnaveni
|
0204038WL010153
|
Krishnaveni
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097165
|
|
KRISHNAVENI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25200420240212501
|
20/04/2024
|
V SRINIVAS
|
0204038WL010153
|
V SRINIVAS
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097163
|
|
SRINIVAS VASAMETTI
|
BANK OF BARODA(606985)
|
|
453
|
Kajuluru
|
AP-04-038-017-014/010398
()
|
0204038000NRG25200420240210571
|
20/04/2024
|
Lakshmi
|
0204038WL010087
|
Lakshmi
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097148
|
|
Mrs LAKSHMI NARALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
454
|
Kajuluru
|
AP-04-038-017-014/010399
()
|
0204038000NRG25200420240212503
|
20/04/2024
|
Raamatulasi
|
0204038WL010153
|
Raamatulasi
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097155
|
|
RAMATULASI NARALA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kajuluru
|
AP-04-038-017-014/010408
()
|
0204038000NRG25200420240210573
|
20/04/2024
|
Nagamani
|
0204038WL010087
|
Nagamani
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096657
|
|
NARALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Kajuluru
|
AP-04-038-017-014/010415
()
|
0204038000NRG25200420240210575
|
20/04/2024
|
Venkatalakshmi
|
0204038WL010087
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097181
|
|
VENKATA LAKSHMI NARALA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kajuluru
|
AP-04-038-017-014/010440
()
|
0204038000NRG25200420240210577
|
20/04/2024
|
SURAMPUDI SUBBALAXMI
|
0204038WL010087
|
SURAMPUDI SUBBALAXMI
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097168
|
|
SUBBALAKSHMI SURAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Kajuluru
|
AP-04-038-017-014/010728
()
|
0204038000NRG25200420240210582
|
20/04/2024
|
Nagaratnam
|
0204038WL010087
|
Nagaratnam
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097149
|
|
NARALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kajuluru
|
AP-04-038-017-014/010808
()
|
0204038000NRG25200420240210606
|
20/04/2024
|
ammulu
|
0204038WL010089
|
ammulu
|
00468
|
UBIN0814024
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3376096751
|
|
AMMULA LANKA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kajuluru
|
AP-04-038-017-014/010831
()
|
0204038000NRG25200420240212509
|
20/04/2024
|
lovaraju
|
0204038WL010153
|
lovaraju
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097152
|
|
VASAMSETTI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kajuluru
|
AP-04-038-017-014/010831
()
|
0204038000NRG25200420240212510
|
20/04/2024
|
nagalakshmi
|
0204038WL010153
|
nagalakshmi
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096827
|
|
NAGALAKSMI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kajuluru
|
AP-04-038-017-014/010834
()
|
0204038000NRG25200420240210588
|
20/04/2024
|
Kanakadurga
|
0204038WL010087
|
Kanakadurga
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096665
|
|
MATTAPARTI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Kajuluru
|
AP-04-038-017-014/010842
()
|
0204038000NRG25200420240212511
|
20/04/2024
|
PILLI SRINIVAS
|
0204038WL010153
|
PILLI SRINIVAS
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096940
|
|
PILLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kajuluru
|
AP-04-038-017-014/010858
()
|
0204038000NRG25200420240212513
|
20/04/2024
|
Nagamani
|
0204038WL010153
|
Nagamani
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097186
|
|
PILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Kajuluru
|
AP-04-038-017-014/010858
()
|
0204038000NRG25200420240212512
|
20/04/2024
|
Shreenu
|
0204038WL010153
|
Shreenu
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376097184
|
|
SRINIVAS PILLI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kajuluru
|
AP-04-038-017-014/010868
()
|
0204038000NRG25200420240210591
|
20/04/2024
|
Venkataramanamma
|
0204038WL010087
|
Venkataramanamma
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096938
|
|
VITTANALA VENKATA RAMANAMMAA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kajuluru
|
AP-04-038-017-014/010902
()
|
0204038000NRG25200420240210593
|
20/04/2024
|
veera prakash
|
0204038WL010087
|
veera prakash
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096843
|
|
VITTANALA VEERAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kajuluru
|
AP-04-038-017-014/010989
()
|
0204038000NRG25200420240212516
|
20/04/2024
|
Lovabaabu
|
0204038WL010153
|
Lovabaabu
|
00468
|
UBIN0814024
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096824
|
|
KURUPUDI LOVABABU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kajuluru
|
AP-04-038-017-014/010990
()
|
0204038000NRG25200420240210597
|
20/04/2024
|
MR VEERRAJU KURUPUDI
|
0204038WL010087
|
MR VEERRAJU KURUPUDI
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096889
|
|
VEERRAJU KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kajuluru
|
AP-04-038-017-014/010990
()
|
0204038000NRG25200420240210598
|
20/04/2024
|
Venktalakshmi
|
0204038WL010087
|
Venktalakshmi
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376097154
|
|
VENKATALAKSHMI KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kajuluru
|
AP-04-038-020-017/010031
()
|
0204038000NRG25200420240204296
|
20/04/2024
|
Mangayamma
|
0204038WL009911
|
Mangayamma
|
00468
|
UBIN0814024
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3376096672
|
|
VANASALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kajuluru
|
AP-04-038-020-017/010031
()
|
0204038000NRG25200420240204297
|
20/04/2024
|
Shreenu
|
0204038WL009911
|
Shreenu
|
00468
|
UBIN0814024
|
873
|
873
|
Processed
|
29/04/2024
|
|
3376097081
|
|
VANASALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kajuluru
|
AP-04-038-020-017/010038
()
|
0204038000NRG25200420240204300
|
20/04/2024
|
Naagamani
|
0204038WL009911
|
Naagamani
|
00468
|
UBIN0814024
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096820
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kajuluru
|
AP-04-038-020-017/011162
()
|
0204038000NRG25200420240204813
|
20/04/2024
|
Mangayamma
|
0204038WL009921
|
Mangayamma
|
00468
|
UBIN0814024
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096821
|
|
GUBBALA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Kajuluru
|
AP-04-038-020-017/011164
()
|
0204038000NRG25200420240204818
|
20/04/2024
|
ASHOK
|
0204038WL009921
|
ASHOK
|
00468
|
UBIN0814024
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096890
|
|
KORUVADA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kajuluru
|
AP-04-038-020-017/011170
()
|
0204038000NRG25200420240204825
|
20/04/2024
|
Ananta lakshmi
|
0204038WL009921
|
Ananta lakshmi
|
00468
|
UBIN0814024
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096755
|
|
GUBBALA ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kajuluru
|
AP-04-038-020-017/011305
()
|
0204038000NRG25200420240204313
|
20/04/2024
|
nagababu
|
0204038WL009911
|
nagababu
|
00468
|
UBIN0814024
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376097095
|
|
PAMPANA NAGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Kajuluru
|
AP-04-038-020-017/011306
()
|
0204038000NRG25200420240204315
|
20/04/2024
|
varalakshmi
|
0204038WL009911
|
varalakshmi
|
00468
|
UBIN0814024
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096823
|
|
PAMPANA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
Kajuluru
|
AP-04-038-027-001/010002
()
|
0204038000NRG25200420240209670
|
20/04/2024
|
PONNADA LALITHA RANI
|
0204038WL010025
|
PONNADA LALITHA RANI
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376096926
|
|
PALEPU LALITHA RANI
|
BANK OF INDIA(508505)
|
|
480
|
Kajuluru
|
AP-04-038-027-001/010002
()
|
0204038000NRG25200420240209669
|
20/04/2024
|
PONNADA LAXMI
|
0204038WL010025
|
PONNADA LAXMI
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097273
|
|
PONNADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kajuluru
|
AP-04-038-027-001/010004
()
|
0204038000NRG25200420240209672
|
20/04/2024
|
MALLADI MAHRSWARI
|
0204038WL010025
|
MALLADI MAHRSWARI
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376096923
|
|
MALLADI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kajuluru
|
AP-04-038-027-001/010004
()
|
0204038000NRG25200420240209671
|
20/04/2024
|
MISS MALLAADI LAKSHMI
|
0204038WL010025
|
MISS MALLAADI LAKSHMI
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096818
|
|
MALLAADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Kajuluru
|
AP-04-038-027-001/010011
()
|
0204038000NRG25200420240209673
|
20/04/2024
|
KOLLU MANGA
|
0204038WL010025
|
KOLLU MANGA
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097263
|
|
KOLLU MANGA
|
BANK OF BARODA(606985)
|
|
484
|
Kajuluru
|
AP-04-038-027-001/010016
()
|
0204038000NRG25200420240209674
|
20/04/2024
|
MRS PINAPOTHU MANGAYAMMA
|
0204038WL010025
|
MRS PINAPOTHU MANGAYAMMA
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097265
|
|
PINAPOTHU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kajuluru
|
AP-04-038-027-001/010032
()
|
0204038000NRG25200420240211581
|
20/04/2024
|
MR DANGETI PEDA APPARAO
|
0204038WL010121
|
MR DANGETI PEDA APPARAO
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097249
|
|
DANGETI PEDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kajuluru
|
AP-04-038-027-001/010032
()
|
0204038000NRG25200420240211582
|
20/04/2024
|
MRS DANGETI KUMARI
|
0204038WL010121
|
MRS DANGETI KUMARI
|
00468
|
UBIN0814024
|
281
|
281
|
Processed
|
29/04/2024
|
|
3376096919
|
|
DANGETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kajuluru
|
AP-04-038-027-001/010033
()
|
0204038000NRG25200420240211583
|
20/04/2024
|
SMT KONDEPUDI LAKSHMI
|
0204038WL010121
|
SMT KONDEPUDI LAKSHMI
|
00468
|
UBIN0814024
|
281
|
281
|
Processed
|
29/04/2024
|
|
3376096819
|
|
KONDEPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kajuluru
|
AP-04-038-027-001/010034
()
|
0204038000NRG25200420240211584
|
20/04/2024
|
MR KONDEPUDI YAKOBU
|
0204038WL010121
|
MR KONDEPUDI YAKOBU
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096859
|
|
KONDEPUDI YAKOBU
|
BANK OF BARODA(606985)
|
|
489
|
Kajuluru
|
AP-04-038-027-001/010035
()
|
0204038000NRG25200420240211586
|
20/04/2024
|
MRS DANDIGI JANAKI
|
0204038WL010121
|
MRS DANDIGI JANAKI
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096814
|
|
DANDIGI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25200420240211589
|
20/04/2024
|
DANDANGI JYOTHI
|
0204038WL010121
|
DANDANGI JYOTHI
|
00468
|
UBIN0814024
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376097257
|
|
DANDANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25200420240211587
|
20/04/2024
|
Venkatesulu
|
0204038WL010121
|
Venkatesulu
|
00468
|
UBIN0814024
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376097247
|
|
DANDANGI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kajuluru
|
AP-04-038-027-001/010039
()
|
0204038000NRG25200420240211591
|
20/04/2024
|
MR PUVWULA BHIRAVAMURTHI
|
0204038WL010121
|
MR PUVWULA BHIRAVAMURTHI
|
00468
|
UBIN0814024
|
281
|
281
|
Processed
|
29/04/2024
|
|
3376096781
|
|
PUVWULA BHIRAVAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kajuluru
|
AP-04-038-027-001/010039
()
|
0204038000NRG25200420240211592
|
20/04/2024
|
MRS PUVVULA KUMARI
|
0204038WL010121
|
MRS PUVVULA KUMARI
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096855
|
|
PUVVULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kajuluru
|
AP-04-038-027-001/010041
()
|
0204038000NRG25200420240211593
|
20/04/2024
|
PUVVALA SUBHADRAMMA
|
0204038WL010121
|
PUVVALA SUBHADRAMMA
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097272
|
|
PUVVALA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kajuluru
|
AP-04-038-027-001/010043
()
|
0204038000NRG25200420240211596
|
20/04/2024
|
MISS PUVALA KAMESWARI
|
0204038WL010121
|
MISS PUVALA KAMESWARI
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097254
|
|
PUVVALA KAAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kajuluru
|
AP-04-038-027-001/010044
()
|
0204038000NRG25200420240211598
|
20/04/2024
|
PUVVALA RATNAM
|
0204038WL010121
|
PUVVALA RATNAM
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097256
|
|
PUVVALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kajuluru
|
AP-04-038-027-001/010048
()
|
0204038000NRG25200420240211602
|
20/04/2024
|
Beby
|
0204038WL010121
|
Beby
|
00468
|
UBIN0814024
|
843
|
843
|
Processed
|
29/04/2024
|
|
3376096815
|
|
BILLA BHIMABAI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kajuluru
|
AP-04-038-027-001/010052
()
|
0204038000NRG25200420240211604
|
20/04/2024
|
MRS PUVVALA NAGAMMA
|
0204038WL010121
|
MRS PUVVALA NAGAMMA
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096787
|
|
PUVVALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kajuluru
|
AP-04-038-027-001/010057
()
|
0204038000NRG25200420240211610
|
20/04/2024
|
BILLA DAYAMANI
|
0204038WL010121
|
BILLA DAYAMANI
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096836
|
|
BILLA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kajuluru
|
AP-04-038-027-001/010058
()
|
0204038000NRG25200420240211611
|
20/04/2024
|
MR PUVVALA BUJJI
|
0204038WL010121
|
MR PUVVALA BUJJI
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096839
|
|
PUVVALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kajuluru
|
AP-04-038-027-001/010059
()
|
0204038000NRG25200420240211612
|
20/04/2024
|
MR DANDANGI SAMRPANARAO
|
0204038WL010121
|
MR DANDANGI SAMRPANARAO
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376097252
|
|
DANDINGI SAMARPANARA
|
BANK OF BARODA(606985)
|
|
502
|
Kajuluru
|
AP-04-038-027-001/010061
()
|
0204038000NRG25200420240211615
|
20/04/2024
|
MR DANDINGI SATYAM
|
0204038WL010121
|
MR DANDINGI SATYAM
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376097250
|
|
DAMDAMGI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kajuluru
|
AP-04-038-027-001/010062
()
|
0204038000NRG25200420240211616
|
20/04/2024
|
MR. KUNDA LOVA RAJU
|
0204038WL010121
|
MR. KUNDA LOVA RAJU
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376097248
|
|
KUNDA LOVARAJU
|
BANK OF BARODA(606985)
|
|
504
|
Kajuluru
|
AP-04-038-027-001/010063
()
|
0204038000NRG25200420240211617
|
20/04/2024
|
MR BILLA SATYANARAYANA
|
0204038WL010121
|
MR BILLA SATYANARAYANA
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097251
|
|
BILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Kajuluru
|
AP-04-038-027-001/010067
()
|
0204038000NRG25200420240209682
|
20/04/2024
|
KOLLU DHANA KUMARI
|
0204038WL010025
|
KOLLU DHANA KUMARI
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097283
|
|
KOLLU DHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kajuluru
|
AP-04-038-027-001/010075
()
|
0204038000NRG25200420240209687
|
20/04/2024
|
ANGADI ANNAPURNA
|
0204038WL010025
|
ANGADI ANNAPURNA
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097267
|
|
ANGADI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kajuluru
|
AP-04-038-027-001/010076
()
|
0204038000NRG25200420240209688
|
20/04/2024
|
swathi
|
0204038WL010025
|
swathi
|
00468
|
UBIN0814024
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376097284
|
|
ANGADI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kajuluru
|
AP-04-038-027-001/010082
()
|
0204038000NRG25200420240209690
|
20/04/2024
|
MISS CIMTAA DHANALAKSHMI
|
0204038WL010025
|
MISS CIMTAA DHANALAKSHMI
|
00468
|
UBIN0814024
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376096817
|
|
CIMTAA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Kajuluru
|
AP-04-038-027-001/010085
()
|
0204038000NRG25200420240209691
|
20/04/2024
|
Raamubaabu
|
0204038WL010025
|
Raamubaabu
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097281
|
|
PALEPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kajuluru
|
AP-04-038-027-001/010085
()
|
0204038000NRG25200420240209692
|
20/04/2024
|
SMT PALEPU RAMANA
|
0204038WL010025
|
SMT PALEPU RAMANA
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097261
|
|
PALEPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kajuluru
|
AP-04-038-027-001/010090
()
|
0204038000NRG25200420240208532
|
20/04/2024
|
Mangadevi
|
0204038WL010010
|
Mangadevi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096696
|
|
JALEM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kajuluru
|
AP-04-038-027-001/010094
()
|
0204038000NRG25200420240208534
|
20/04/2024
|
Laksmi
|
0204038WL010010
|
Laksmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097204
|
|
PARSARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Kajuluru
|
AP-04-038-027-001/010095
()
|
0204038000NRG25200420240208535
|
20/04/2024
|
NANDIKA VARALAKSHMI
|
0204038WL010010
|
NANDIKA VARALAKSHMI
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096831
|
|
NANDIKA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kajuluru
|
AP-04-038-027-001/010096
()
|
0204038000NRG25200420240208537
|
20/04/2024
|
Manga
|
0204038WL010010
|
Manga
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097190
|
|
MOKANA MANGA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kajuluru
|
AP-04-038-027-001/010096
()
|
0204038000NRG25200420240208536
|
20/04/2024
|
Satyanarayana
|
0204038WL010010
|
Satyanarayana
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096841
|
|
MOKANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Kajuluru
|
AP-04-038-027-001/010097
()
|
0204038000NRG25200420240208539
|
20/04/2024
|
MRS CHIKURIMELLI VARALAXMI
|
0204038WL010010
|
MRS CHIKURIMELLI VARALAXMI
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096847
|
|
CHIKURIMELLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kajuluru
|
AP-04-038-027-001/010097
()
|
0204038000NRG25200420240208538
|
20/04/2024
|
Satyanarayana
|
0204038WL010010
|
Satyanarayana
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096842
|
|
CHIKURUMELLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kajuluru
|
AP-04-038-027-001/010098
()
|
0204038000NRG25200420240208540
|
20/04/2024
|
JALLI SREENU
|
0204038WL010010
|
JALLI SREENU
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096871
|
|
JALLI SREENU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kajuluru
|
AP-04-038-027-001/010099
()
|
0204038000NRG25200420240208541
|
20/04/2024
|
Arjunarao
|
0204038WL010010
|
Arjunarao
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096825
|
|
NANDIKA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kajuluru
|
AP-04-038-027-001/010099
()
|
0204038000NRG25200420240208542
|
20/04/2024
|
Kumaari
|
0204038WL010010
|
Kumaari
|
00468
|
UBIN0814024
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376096829
|
|
NANDIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kajuluru
|
AP-04-038-027-001/010101
()
|
0204038000NRG25200420240208831
|
20/04/2024
|
MR NAGABATTULA HARIKRISHNA
|
0204038WL010012
|
MR NAGABATTULA HARIKRISHNA
|
00468
|
UBIN0814024
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096695
|
|
NAGABATTULA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Kajuluru
|
AP-04-038-027-001/010103
()
|
0204038000NRG25200420240208834
|
20/04/2024
|
Chinna Eswari
|
0204038WL010012
|
Chinna Eswari
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096656
|
|
JAGADAM CHINA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Kajuluru
|
AP-04-038-027-001/010103
()
|
0204038000NRG25200420240208833
|
20/04/2024
|
Jagadam Satyanarayana
|
0204038WL010012
|
Jagadam Satyanarayana
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096922
|
|
JAGADAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Kajuluru
|
AP-04-038-027-001/010104
()
|
0204038000NRG25200420240208835
|
20/04/2024
|
Naagamani
|
0204038WL010012
|
Naagamani
|
00468
|
UBIN0814024
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376096828
|
|
NELLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kajuluru
|
AP-04-038-027-001/010110
()
|
0204038000NRG25200420240208545
|
20/04/2024
|
Immaneeyulu
|
0204038WL010010
|
Immaneeyulu
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097080
|
|
NANDIKA IMMANUELU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kajuluru
|
AP-04-038-027-001/010113
()
|
0204038000NRG25200420240208836
|
20/04/2024
|
MR JAGADAM ESWARA RAO
|
0204038WL010012
|
MR JAGADAM ESWARA RAO
|
00468
|
UBIN0814024
|
264
|
264
|
Processed
|
29/04/2024
|
|
3376097176
|
|
JAGADAM ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Kajuluru
|
AP-04-038-027-001/010117
()
|
0204038000NRG25200420240208840
|
20/04/2024
|
Venkata Maalati
|
0204038WL010012
|
Venkata Maalati
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096832
|
|
MOKA VENKATA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Kajuluru
|
AP-04-038-027-001/010123
()
|
0204038000NRG25200420240208841
|
20/04/2024
|
Laksmanarao
|
0204038WL010012
|
Laksmanarao
|
00468
|
UBIN0814024
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096920
|
|
AITABATTULA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kajuluru
|
AP-04-038-027-001/010132
()
|
0204038000NRG25200420240209696
|
20/04/2024
|
MRS PANTHADI BABY
|
0204038WL010025
|
MRS PANTHADI BABY
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096840
|
|
PANTHADI BABY
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kajuluru
|
AP-04-038-027-001/010136
()
|
0204038000NRG25200420240209697
|
20/04/2024
|
KOLLU LOVA KUMARI
|
0204038WL010025
|
KOLLU LOVA KUMARI
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097266
|
|
KOLLU LOVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Kajuluru
|
AP-04-038-027-001/010139
()
|
0204038000NRG25200420240209699
|
20/04/2024
|
MRS PINAPOTHU MARINAMMA
|
0204038WL010025
|
MRS PINAPOTHU MARINAMMA
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376097282
|
|
PINAPOTHU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kajuluru
|
AP-04-038-027-001/010143
()
|
0204038000NRG25200420240209701
|
20/04/2024
|
MALLADI NAGA VENI
|
0204038WL010025
|
MALLADI NAGA VENI
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097264
|
|
MALLADI NAGA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Kajuluru
|
AP-04-038-027-001/010143
()
|
0204038000NRG25200420240209702
|
20/04/2024
|
MRS MALLADI NOOKARATNAM
|
0204038WL010025
|
MRS MALLADI NOOKARATNAM
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096844
|
|
MALLADI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
534
|
Kajuluru
|
AP-04-038-027-001/010144
()
|
0204038000NRG25200420240211619
|
20/04/2024
|
MR PUVVALA RAMBABU
|
0204038WL010121
|
MR PUVVALA RAMBABU
|
00468
|
UBIN0814024
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3376096858
|
|
PUVVALA RAMBABU
|
BANK OF BARODA(606985)
|
|
535
|
Kajuluru
|
AP-04-038-027-001/010144
()
|
0204038000NRG25200420240211620
|
20/04/2024
|
PUVVALA JAYAMANI
|
0204038WL010121
|
PUVVALA JAYAMANI
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097253
|
|
PUVVALA JAYAMANI
|
BANK OF BARODA(606985)
|
|
536
|
Kajuluru
|
AP-04-038-027-001/010152
()
|
0204038000NRG25200420240208549
|
20/04/2024
|
anasuyamma
|
0204038WL010010
|
anasuyamma
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376097198
|
|
DUNNA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Kajuluru
|
AP-04-038-027-001/010159
()
|
0204038000NRG25200420240208550
|
20/04/2024
|
MRS JALLI ARJAMMA
|
0204038WL010010
|
MRS JALLI ARJAMMA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096860
|
|
MRS JALLI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kajuluru
|
AP-04-038-027-001/010160
()
|
0204038000NRG25200420240208844
|
20/04/2024
|
Venkata Ramana
|
0204038WL010012
|
Venkata Ramana
|
00468
|
UBIN0814024
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376096877
|
|
JALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kajuluru
|
AP-04-038-027-001/010166
()
|
0204038000NRG25200420240208554
|
20/04/2024
|
JALLI KRISHNA MOHAN
|
0204038WL010010
|
JALLI KRISHNA MOHAN
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096868
|
|
MR JALLI KRISHNA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kajuluru
|
AP-04-038-027-001/010171
()
|
0204038000NRG25200420240208557
|
20/04/2024
|
Venkata Laksmi
|
0204038WL010010
|
Venkata Laksmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097082
|
|
TIRUKOTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25200420240208560
|
20/04/2024
|
MR DUNNA SAI KUMAR
|
0204038WL010010
|
MR DUNNA SAI KUMAR
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096865
|
|
DUNNA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25200420240208558
|
20/04/2024
|
Naagamani
|
0204038WL010010
|
Naagamani
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096837
|
|
DUNNA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Kajuluru
|
AP-04-038-027-001/010172
()
|
0204038000NRG25200420240208559
|
20/04/2024
|
Neelambika
|
0204038WL010010
|
Neelambika
|
00468
|
UBIN0814024
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376096854
|
|
MISS DUNNA NEELAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kajuluru
|
AP-04-038-027-001/010175
()
|
0204038000NRG25200420240208561
|
20/04/2024
|
MR JALLI NAGESWARARAO
|
0204038WL010010
|
MR JALLI NAGESWARARAO
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097194
|
|
JALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Kajuluru
|
AP-04-038-027-001/010175
()
|
0204038000NRG25200420240208562
|
20/04/2024
|
MRS JALLI VIJAYALAKSHMI
|
0204038WL010010
|
MRS JALLI VIJAYALAKSHMI
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096850
|
|
JALLI VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
546
|
Kajuluru
|
AP-04-038-027-001/010184
()
|
0204038000NRG25200420240208564
|
20/04/2024
|
MISS NAMDIKA KAAMESWARAMMA
|
0204038WL010010
|
MISS NAMDIKA KAAMESWARAMMA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096816
|
|
NAMDIKA KAAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Kajuluru
|
AP-04-038-027-001/010185
()
|
0204038000NRG25200420240208565
|
20/04/2024
|
Prema Prasaad
|
0204038WL010010
|
Prema Prasaad
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096939
|
|
KAATE PREM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
548
|
Kajuluru
|
AP-04-038-027-001/010187
()
|
0204038000NRG25200420240208567
|
20/04/2024
|
MISS MOKA VENKATA RATNAM
|
0204038WL010010
|
MISS MOKA VENKATA RATNAM
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096830
|
|
MOKA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Kajuluru
|
AP-04-038-027-001/010187
()
|
0204038000NRG25200420240208566
|
20/04/2024
|
MOKA RAMA RAO
|
0204038WL010010
|
MOKA RAMA RAO
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097193
|
|
MOKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kajuluru
|
AP-04-038-027-001/010192
()
|
0204038000NRG25200420240208569
|
20/04/2024
|
Laksmi
|
0204038WL010010
|
Laksmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097195
|
|
BUDITHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Kajuluru
|
AP-04-038-027-001/010192
()
|
0204038000NRG25200420240208568
|
20/04/2024
|
Prabhakarao
|
0204038WL010010
|
Prabhakarao
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376097188
|
|
BUDITHI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kajuluru
|
AP-04-038-027-001/010200
()
|
0204038000NRG25200420240208848
|
20/04/2024
|
MR JAGADAM APPARAO
|
0204038WL010012
|
MR JAGADAM APPARAO
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376097192
|
|
JAAGADAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Kajuluru
|
AP-04-038-027-001/010202
()
|
0204038000NRG25200420240208850
|
20/04/2024
|
NAGABATTULA LAKSHMI
|
0204038WL010012
|
NAGABATTULA LAKSHMI
|
00468
|
UBIN0814024
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376096833
|
|
NAGABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Kajuluru
|
AP-04-038-027-001/010209
()
|
0204038000NRG25200420240208575
|
20/04/2024
|
POTHULA VEERA PAPA
|
0204038WL010010
|
POTHULA VEERA PAPA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097200
|
|
POTHULA VEERA PAPA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Kajuluru
|
AP-04-038-027-001/010210
()
|
0204038000NRG25200420240208577
|
20/04/2024
|
Govamma
|
0204038WL010010
|
Govamma
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097199
|
|
CHIKURIMELLI GOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kajuluru
|
AP-04-038-027-001/010210
()
|
0204038000NRG25200420240208576
|
20/04/2024
|
Naagendrao
|
0204038WL010010
|
Naagendrao
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097189
|
|
CHIRUKUMELLI NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Kajuluru
|
AP-04-038-027-001/010213
()
|
0204038000NRG25200420240208581
|
20/04/2024
|
Maha Laksmi Raavu
|
0204038WL010010
|
Maha Laksmi Raavu
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376097197
|
|
MR POTHULA MAHA LAKSHMI RAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kajuluru
|
AP-04-038-027-001/010213
()
|
0204038000NRG25200420240208582
|
20/04/2024
|
Sai kumari
|
0204038WL010010
|
Sai kumari
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096845
|
|
POTULA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Kajuluru
|
AP-04-038-027-001/010214
()
|
0204038000NRG25200420240208583
|
20/04/2024
|
MRS POTHULA LAKSHMI DURGA
|
0204038WL010010
|
MRS POTHULA LAKSHMI DURGA
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376097196
|
|
POTHULA LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kajuluru
|
AP-04-038-027-001/010217
()
|
0204038000NRG25200420240208586
|
20/04/2024
|
MRS JALLI MANGAMMA
|
0204038WL010010
|
MRS JALLI MANGAMMA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096866
|
|
JALLI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
Kajuluru
|
AP-04-038-027-001/010217
()
|
0204038000NRG25200420240208585
|
20/04/2024
|
Subbarao
|
0204038WL010010
|
Subbarao
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097187
|
|
JALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Kajuluru
|
AP-04-038-027-001/010218
()
|
0204038000NRG25200420240208852
|
20/04/2024
|
MR JALLI PRAKASH
|
0204038WL010012
|
MR JALLI PRAKASH
|
00468
|
UBIN0814024
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376097236
|
|
JALLI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25200420240208587
|
20/04/2024
|
Eswarao
|
0204038WL010010
|
Eswarao
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096876
|
|
DADALA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Kajuluru
|
AP-04-038-027-001/010223
()
|
0204038000NRG25200420240208588
|
20/04/2024
|
Rani
|
0204038WL010010
|
Rani
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096834
|
|
DADALA RANI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kajuluru
|
AP-04-038-027-001/010231
()
|
0204038000NRG25200420240208593
|
20/04/2024
|
MRS NANDIKA GANAPATAMMA
|
0204038WL010010
|
MRS NANDIKA GANAPATAMMA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097191
|
|
NAMDIKA GANAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kajuluru
|
AP-04-038-027-001/010236
()
|
0204038000NRG25200420240208854
|
20/04/2024
|
Narayanamurti
|
0204038WL010012
|
Narayanamurti
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096659
|
|
PACHIPALA NARAYANAMURTY
|
UNION BANK OF INDIA(508500)
|
|
567
|
Kajuluru
|
AP-04-038-027-001/010242
()
|
0204038000NRG25200420240208597
|
20/04/2024
|
POTHULA SIVA MANI
|
0204038WL010010
|
POTHULA SIVA MANI
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096867
|
|
MASTER POTHULA SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kajuluru
|
AP-04-038-027-001/010242
()
|
0204038000NRG25200420240208596
|
20/04/2024
|
Venkataramana
|
0204038WL010010
|
Venkataramana
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097237
|
|
POTHULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Kajuluru
|
AP-04-038-027-001/010245
()
|
0204038000NRG25200420240208598
|
20/04/2024
|
Rambaabu
|
0204038WL010010
|
Rambaabu
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096863
|
|
NELLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Kajuluru
|
AP-04-038-027-001/010252
()
|
0204038000NRG25200420240209705
|
20/04/2024
|
eeswari
|
0204038WL010025
|
eeswari
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376097262
|
|
CHINTA ESWARI
|
BANK OF BARODA(606985)
|
|
571
|
Kajuluru
|
AP-04-038-027-001/010254
()
|
0204038000NRG25200420240209706
|
20/04/2024
|
Satyanarayana
|
0204038WL010025
|
Satyanarayana
|
00468
|
UBIN0814024
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096924
|
|
REDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kajuluru
|
AP-04-038-027-001/010258
()
|
0204038000NRG25200420240208855
|
20/04/2024
|
Pushpa Kumaari
|
0204038WL010012
|
Pushpa Kumaari
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096838
|
|
NELLI PUSHPAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Kajuluru
|
AP-04-038-027-001/010263
()
|
0204038000NRG25200420240208601
|
20/04/2024
|
MS JALLI SATYAVATHI
|
0204038WL010010
|
MS JALLI SATYAVATHI
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096870
|
|
JALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Kajuluru
|
AP-04-038-027-001/010265
()
|
0204038000NRG25200420240208602
|
20/04/2024
|
Meera Saaheb
|
0204038WL010010
|
Meera Saaheb
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096862
|
|
TIRUKOTI MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
575
|
Kajuluru
|
AP-04-038-027-001/010270
()
|
0204038000NRG25200420240208604
|
20/04/2024
|
Anjaneyulu
|
0204038WL010010
|
Anjaneyulu
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096937
|
|
JALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Kajuluru
|
AP-04-038-027-001/010285
()
|
0204038000NRG25200420240211623
|
20/04/2024
|
satyavathi
|
0204038WL010121
|
satyavathi
|
00468
|
UBIN0814024
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376097255
|
|
DUNNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Kajuluru
|
AP-04-038-027-001/010298
()
|
0204038000NRG25200420240208857
|
20/04/2024
|
MRS NELLI SUKANYA
|
0204038WL010012
|
MRS NELLI SUKANYA
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096846
|
|
NELLI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Kajuluru
|
AP-04-038-027-001/010304
()
|
0204038000NRG25200420240208606
|
20/04/2024
|
PRAVEENA
|
0204038WL010010
|
PRAVEENA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096878
|
|
JALLI PRAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Kajuluru
|
AP-04-038-027-001/010307
()
|
0204038000NRG25200420240208607
|
20/04/2024
|
Kanaka Lakshmi
|
0204038WL010010
|
Kanaka Lakshmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376097203
|
|
PARSARLA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Kajuluru
|
AP-04-038-027-001/010308
()
|
0204038000NRG25200420240208859
|
20/04/2024
|
Durga
|
0204038WL010012
|
Durga
|
00468
|
UBIN0814024
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3376096852
|
|
MUDIKI DURGA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Kajuluru
|
AP-04-038-027-001/010311
()
|
0204038000NRG25200420240208611
|
20/04/2024
|
Chandra kala
|
0204038WL010010
|
Chandra kala
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096879
|
|
CHIKURIMELLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kajuluru
|
AP-04-038-027-001/010311
()
|
0204038000NRG25200420240208610
|
20/04/2024
|
Srinu
|
0204038WL010010
|
Srinu
|
00468
|
UBIN0814024
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096848
|
|
CHIKURIMELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Kajuluru
|
AP-04-038-027-001/010315
()
|
0204038000NRG25200420240208860
|
20/04/2024
|
Kameswari
|
0204038WL010012
|
Kameswari
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096886
|
|
KAVURI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kajuluru
|
AP-04-038-027-001/010316
()
|
0204038000NRG25200420240208612
|
20/04/2024
|
Kamala
|
0204038WL010010
|
Kamala
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096853
|
|
Mrs Balla Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Kajuluru
|
AP-04-038-027-001/010318
()
|
0204038000NRG25200420240208613
|
20/04/2024
|
Venkata Lakshmi
|
0204038WL010010
|
Venkata Lakshmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096880
|
|
POTHULA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Kajuluru
|
AP-04-038-027-001/010321
()
|
0204038000NRG25200420240208614
|
20/04/2024
|
Mahalaksxhmi
|
0204038WL010010
|
Mahalaksxhmi
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096849
|
|
PACHIPALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kajuluru
|
AP-04-038-027-001/010327
()
|
0204038000NRG25200420240211625
|
20/04/2024
|
prasanthi
|
0204038WL010121
|
prasanthi
|
00468
|
UBIN0814024
|
281
|
281
|
Processed
|
29/04/2024
|
|
3376096856
|
|
DANDINGI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Kajuluru
|
AP-04-038-027-001/010329
()
|
0204038000NRG25200420240208615
|
20/04/2024
|
MRS JALEM LAKSHMI
|
0204038WL010010
|
MRS JALEM LAKSHMI
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096851
|
|
JALEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kajuluru
|
AP-04-038-027-001/010331
()
|
0204038000NRG25200420240208864
|
20/04/2024
|
kumari
|
0204038WL010012
|
kumari
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096864
|
|
MRS MUDIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kajuluru
|
AP-04-038-027-001/010331
()
|
0204038000NRG25200420240208863
|
20/04/2024
|
satyanarayana
|
0204038WL010012
|
satyanarayana
|
00468
|
UBIN0814024
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096861
|
|
MUDIKI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Kajuluru
|
AP-04-038-027-001/10336
()
|
0204038000NRG25200420240208617
|
20/04/2024
|
DASARI ANAND
|
0204038WL010010
|
DASARI ANAND
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096869
|
|
DASARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Kajuluru
|
AP-04-038-027-001/10343
()
|
0204038000NRG25200420240209708
|
20/04/2024
|
KOKILIGADDA MADHAVI
|
0204038WL010025
|
KOKILIGADDA MADHAVI
|
00468
|
UBIN0814024
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376096698
|
|
KOKKILIGADDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Kajuluru
|
AP-04-038-027-001/387
()
|
0204038000NRG25200420240208622
|
20/04/2024
|
POTHULA SUSHEELA
|
0204038WL010010
|
POTHULA SUSHEELA
|
00468
|
UBIN0814024
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096857
|
|
POTHULA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266059
|
266059
|
|
|
|
|
|
|
|
|
594
|
Kajuluru
|
AP-04-038-017-014/010027
()
|
0204038000NRG25200420240210520
|
20/04/2024
|
Vaada Palli
|
0204038WL010087
|
Vaada Palli
|
00468
|
UBIN0826171
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3376096972
|
|
PANTAGADA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Kajuluru
|
AP-04-038-017-014/010035
()
|
0204038000NRG25200420240210521
|
20/04/2024
|
Satyanaarayana
|
0204038WL010087
|
Satyanaarayana
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096693
|
|
INAKOTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Kajuluru
|
AP-04-038-017-014/010105
()
|
0204038000NRG25200420240210524
|
20/04/2024
|
HEMA
|
0204038WL010087
|
HEMA
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096978
|
|
MISS KOPPISETTI HEMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kajuluru
|
AP-04-038-017-014/010108
()
|
0204038000NRG25200420240210687
|
20/04/2024
|
LANKA CHINA SOMANNA
|
0204038WL010093
|
LANKA CHINA SOMANNA
|
00468
|
UBIN0826171
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3376096962
|
|
LANKA CHINA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Kajuluru
|
AP-04-038-017-014/010124
()
|
0204038000NRG25200420240210526
|
20/04/2024
|
Satyanaarayana
|
0204038WL010087
|
Satyanaarayana
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096959
|
|
PEDDEM SETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Kajuluru
|
AP-04-038-017-014/010125
()
|
0204038000NRG25200420240210527
|
20/04/2024
|
Bhaagya Laksmi
|
0204038WL010087
|
Bhaagya Laksmi
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096970
|
|
PILLI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Kajuluru
|
AP-04-038-017-014/010167
()
|
0204038000NRG25200420240212489
|
20/04/2024
|
Seeta Maha Laksmi
|
0204038WL010153
|
Seeta Maha Laksmi
|
00468
|
UBIN0826171
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096957
|
|
PILLI SEETAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Kajuluru
|
AP-04-038-017-014/010171
()
|
0204038000NRG25200420240210543
|
20/04/2024
|
Satyanarayana
|
0204038WL010087
|
Satyanarayana
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096980
|
|
MR NARALA SATYA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kajuluru
|
AP-04-038-017-014/010171
()
|
0204038000NRG25200420240210541
|
20/04/2024
|
Venkataramana
|
0204038WL010087
|
Venkataramana
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096968
|
|
NARALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Kajuluru
|
AP-04-038-017-014/010173
()
|
0204038000NRG25200420240210544
|
20/04/2024
|
MRS SANGADALA MANGAYAMMA
|
0204038WL010087
|
MRS SANGADALA MANGAYAMMA
|
00468
|
UBIN0826171
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096973
|
|
SANGADALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kajuluru
|
AP-04-038-017-014/010178
()
|
0204038000NRG25200420240212491
|
20/04/2024
|
MEDISETTI PAAPA
|
0204038WL010153
|
MEDISETTI PAAPA
|
00468
|
UBIN0826171
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096965
|
|
MEDISETTI PAPA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Kajuluru
|
AP-04-038-017-014/010293
()
|
0204038000NRG25200420240210559
|
20/04/2024
|
MASTE ANUSURI SATISH KUMAR
|
0204038WL010087
|
MASTE ANUSURI SATISH KUMAR
|
00468
|
UBIN0826171
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376096974
|
|
ANUSURI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
606
|
Kajuluru
|
AP-04-038-017-014/010363
()
|
0204038000NRG25200420240210562
|
20/04/2024
|
Jayalakshmi
|
0204038WL010087
|
Jayalakshmi
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096954
|
|
KATTA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Kajuluru
|
AP-04-038-017-014/010398
()
|
0204038000NRG25200420240210570
|
20/04/2024
|
Durgaprasaad
|
0204038WL010087
|
Durgaprasaad
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096960
|
|
NARALA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25200420240212507
|
20/04/2024
|
MASTE KURUPUDI TAGORE
|
0204038WL010153
|
MASTE KURUPUDI TAGORE
|
00468
|
UBIN0826171
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3376096979
|
|
KURUPUDI TAGORE
|
UNION BANK OF INDIA(508500)
|
|
609
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25200420240212506
|
20/04/2024
|
Suryakumaari
|
0204038WL010153
|
Suryakumaari
|
00468
|
UBIN0826171
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096964
|
|
KURUPUDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Kajuluru
|
AP-04-038-017-014/010408
()
|
0204038000NRG25200420240210572
|
20/04/2024
|
Shreenu
|
0204038WL010087
|
Shreenu
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096967
|
|
NARALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kajuluru
|
AP-04-038-017-014/010440
()
|
0204038000NRG25200420240210576
|
20/04/2024
|
Venkanna
|
0204038WL010087
|
Venkanna
|
00468
|
UBIN0826171
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376096977
|
|
SURAMPUDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Kajuluru
|
AP-04-038-017-014/010453
()
|
0204038000NRG25200420240210580
|
20/04/2024
|
Lovakumaari
|
0204038WL010087
|
Lovakumaari
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096694
|
|
PILLI LOVAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
613
|
Kajuluru
|
AP-04-038-017-014/010801
()
|
0204038000NRG25200420240210584
|
20/04/2024
|
subbalakshmi
|
0204038WL010087
|
subbalakshmi
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096953
|
|
SURAMPUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Kajuluru
|
AP-04-038-017-014/010811
()
|
0204038000NRG25200420240210585
|
20/04/2024
|
seetharatnam
|
0204038WL010087
|
seetharatnam
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096956
|
|
RAYUDU SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Kajuluru
|
AP-04-038-017-014/010812
()
|
0204038000NRG25200420240210586
|
20/04/2024
|
meena varalakshmi
|
0204038WL010087
|
meena varalakshmi
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096955
|
|
RAYUDU MEENA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kajuluru
|
AP-04-038-017-014/010865
()
|
0204038000NRG25200420240210589
|
20/04/2024
|
Eswararao
|
0204038WL010087
|
Eswararao
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096969
|
|
MATTAPARTHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Kajuluru
|
AP-04-038-017-014/010865
()
|
0204038000NRG25200420240210590
|
20/04/2024
|
Suryakumari
|
0204038WL010087
|
Suryakumari
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096961
|
|
MATTAPARTHI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kajuluru
|
AP-04-038-017-014/010901
()
|
0204038000NRG25200420240210592
|
20/04/2024
|
Venkateswarlu
|
0204038WL010087
|
Venkateswarlu
|
00468
|
UBIN0826171
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376096975
|
|
SURAMPUDI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Kajuluru
|
AP-04-038-017-014/010902
()
|
0204038000NRG25200420240210594
|
20/04/2024
|
dhanalakshmi
|
0204038WL010087
|
dhanalakshmi
|
00468
|
UBIN0826171
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376096966
|
|
VITTANALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Kajuluru
|
AP-04-038-017-014/010970
()
|
0204038000NRG25200420240212514
|
20/04/2024
|
Shreenivasarao
|
0204038WL010153
|
Shreenivasarao
|
00468
|
UBIN0826171
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096963
|
|
KURUPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Kajuluru
|
AP-04-038-017-014/010970
()
|
0204038000NRG25200420240212515
|
20/04/2024
|
suryakumari
|
0204038WL010153
|
suryakumari
|
00468
|
UBIN0826171
|
1758
|
1758
|
Processed
|
29/04/2024
|
|
3376096971
|
|
KURUPUDI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38948
|
38948
|
|
|
|
|
|
|
|
|
622
|
Kajuluru
|
AP-04-038-017-014/010143
()
|
0204038000NRG25200420240210530
|
20/04/2024
|
JANAKI DEVI
|
0204038WL010087
|
JANAKI DEVI
|
00468
|
UBIN0929662
|
1741
|
1741
|
Processed
|
29/04/2024
|
|
3376096958
|
|
NARALA JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
623
|
Kajuluru
|
AP-04-038-004-004/010130
()
|
0204038000NRG25200420240204116
|
20/04/2024
|
MOKANA RAMAKRISHNA
|
0204038WL009907
|
MOKANA RAMAKRISHNA
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096764
|
|
MOKANA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Kajuluru
|
AP-04-038-004-004/010131
()
|
0204038000NRG25200420240204190
|
20/04/2024
|
V. Venkata Lakshmi
|
0204038WL009909
|
V. Venkata Lakshmi
|
00691
|
IPOS0000001
|
1709
|
1709
|
Processed
|
29/04/2024
|
|
3376096739
|
|
Velipe Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
Kajuluru
|
AP-04-038-004-004/010137
()
|
0204038000NRG25200420240204120
|
20/04/2024
|
M.veerababu
|
0204038WL009907
|
M.veerababu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376096639
|
|
MOKANA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Kajuluru
|
AP-04-038-004-004/010166
()
|
0204038000NRG25200420240204127
|
20/04/2024
|
M.Prasanthi
|
0204038WL009907
|
M.Prasanthi
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096638
|
|
MACCHA PRASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Kajuluru
|
AP-04-038-004-004/010187
()
|
0204038000NRG25200420240204130
|
20/04/2024
|
Kanikella Suresh
|
0204038WL009907
|
Kanikella Suresh
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3376096635
|
|
KANIKELLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Kajuluru
|
AP-04-038-004-004/010221
()
|
0204038000NRG25200420240204131
|
20/04/2024
|
K SURYARAO
|
0204038WL009907
|
K SURYARAO
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3376096743
|
|
KALUKURACHA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Kajuluru
|
AP-04-038-004-004/020005
()
|
0204038000NRG25200420240203514
|
20/04/2024
|
KONDETI BABURAO
|
0204038WL009891
|
KONDETI BABURAO
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
29/04/2024
|
|
3376096740
|
|
KONDETI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Kajuluru
|
AP-04-038-004-004/10800
()
|
0204038000NRG25200420240204174
|
20/04/2024
|
M.Suresh
|
0204038WL009908
|
M.Suresh
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3376096640
|
|
MOKANA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Kajuluru
|
AP-04-038-009-008/020248
()
|
0204038000NRG25200420240212045
|
20/04/2024
|
CH.VEERAVENI
|
0204038WL010148
|
CH.VEERAVENI
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3376096744
|
|
CHUKKA VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Kajuluru
|
AP-04-038-017-014/010987
()
|
0204038000NRG25200420240210596
|
20/04/2024
|
M CHANDRAKALA
|
0204038WL010087
|
M CHANDRAKALA
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376096762
|
|
NARALA CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
633
|
Kajuluru
|
AP-04-038-017-014/010987
()
|
0204038000NRG25200420240210595
|
20/04/2024
|
M LOVARAJU
|
0204038WL010087
|
M LOVARAJU
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376096761
|
|
MEDISETTY LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Kajuluru
|
AP-04-038-020-017/010257
()
|
0204038000NRG25200420240204917
|
20/04/2024
|
K SUBBAYAMMA
|
0204038WL009924
|
K SUBBAYAMMA
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376096765
|
|
KHANDAVALLI SUBBAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Kajuluru
|
AP-04-038-020-017/011164
()
|
0204038000NRG25200420240204817
|
20/04/2024
|
KORUVADA NAGAMMA
|
0204038WL009921
|
KORUVADA NAGAMMA
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096738
|
|
KORUVADA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kajuluru
|
AP-04-038-020-017/011165
()
|
0204038000NRG25200420240204820
|
20/04/2024
|
Ponnada Venkanna
|
0204038WL009921
|
Ponnada Venkanna
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096766
|
|
PONNADA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Kajuluru
|
AP-04-038-020-017/011223
()
|
0204038000NRG25200420240204957
|
20/04/2024
|
GUTTULA SRINIVAS
|
0204038WL009924
|
GUTTULA SRINIVAS
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3376096763
|
|
GUTTULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kajuluru
|
AP-04-038-020-017/011302
()
|
0204038000NRG25200420240204312
|
20/04/2024
|
V. KONDALARAO
|
0204038WL009911
|
V. KONDALARAO
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
29/04/2024
|
|
3376096760
|
|
VASAMSETTI KONDALARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
Kajuluru
|
AP-04-038-020-017/011489
()
|
0204038000NRG25200420240204850
|
20/04/2024
|
Chollangi Srinu
|
0204038WL009921
|
Chollangi Srinu
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3376096737
|
|
CHOLLANGI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kajuluru
|
AP-04-038-027-001/010025
()
|
0204038000NRG25200420240208529
|
20/04/2024
|
Dandangi Dharmayya
|
0204038WL010010
|
Dandangi Dharmayya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096643
|
|
DANDANGI DHARMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Kajuluru
|
AP-04-038-027-001/010025
()
|
0204038000NRG25200420240208530
|
20/04/2024
|
Dandingi Suramma
|
0204038WL010010
|
Dandingi Suramma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096644
|
|
DANDINGI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Kajuluru
|
AP-04-038-027-001/010042
()
|
0204038000NRG25200420240211594
|
20/04/2024
|
P Devi
|
0204038WL010121
|
P Devi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3376096646
|
|
PUVVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Kajuluru
|
AP-04-038-027-001/010067
()
|
0204038000NRG25200420240209681
|
20/04/2024
|
KOLLU NOOKARATNAM
|
0204038WL010025
|
KOLLU NOOKARATNAM
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376096636
|
|
KOLLU NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Kajuluru
|
AP-04-038-027-001/010211
()
|
0204038000NRG25200420240208580
|
20/04/2024
|
RAJ KUMAR PULAPUKURA
|
0204038WL010010
|
RAJ KUMAR PULAPUKURA
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376096742
|
|
PULAPAKURA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Kajuluru
|
AP-04-038-027-001/010229
()
|
0204038000NRG25200420240208853
|
20/04/2024
|
K. Rambabu
|
0204038WL010012
|
K. Rambabu
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3376096637
|
|
KASI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Kajuluru
|
AP-04-038-027-001/010230
()
|
0204038000NRG25200420240208592
|
20/04/2024
|
NANDIKA ANURADHA
|
0204038WL010010
|
NANDIKA ANURADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096741
|
|
NANDIKA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Kajuluru
|
AP-04-038-027-001/010309
()
|
0204038000NRG25200420240208608
|
20/04/2024
|
G SUJATHA
|
0204038WL010010
|
G SUJATHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096634
|
|
GUDE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kajuluru
|
AP-04-038-027-001/10348
()
|
0204038000NRG25200420240208618
|
20/04/2024
|
Puvvala Apparao
|
0204038WL010010
|
Puvvala Apparao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096647
|
|
PUVVALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Kajuluru
|
AP-04-038-027-001/10348
()
|
0204038000NRG25200420240208619
|
20/04/2024
|
Puvvala Chandravathi
|
0204038WL010010
|
Puvvala Chandravathi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096645
|
|
PUVVALA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Kajuluru
|
AP-04-038-027-001/10349
()
|
0204038000NRG25200420240208621
|
20/04/2024
|
Pothula Kalyani
|
0204038WL010010
|
Pothula Kalyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096642
|
|
POTHULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Kajuluru
|
AP-04-038-027-001/10349
()
|
0204038000NRG25200420240208620
|
20/04/2024
|
Pothula Venkataramana
|
0204038WL010010
|
Pothula Venkataramana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3376096641
|
|
POTHULA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40226
|
40226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916727
|
916727
|
|
|
|
|
|
|
|