|
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
|
Kotananduru
|
AP-04-005-013-016/020122
()
|
0204005000NRG25160520241040608
|
16/05/2024
|
MATIREDDI SATYANARAYANA
|
0204005WL028903
|
MATIREDDI SATYANARAYANA
|
00032
|
UTIB0000732
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287723
|
|
MATIREDDI SATYANARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-013-016/020006
()
|
0204005000NRG25160520241040601
|
16/05/2024
|
SRIRAAMULU
|
0204005WL028899
|
SRIRAAMULU
|
00078
|
CNRB0013255
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225287475
|
|
SEELI SRI RAMULU
|
CANARA BANK(508532)
|
|
3
|
Kotananduru
|
AP-04-005-013-016/020122
()
|
0204005000NRG25160520241040607
|
16/05/2024
|
SRIRAMAMURTHY
|
0204005WL028903
|
SRIRAMAMURTHY
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287474
|
|
MATHIREDDY SRIRAM MURTHY
|
CANARA BANK(508532)
|
|
4
|
Kotananduru
|
AP-04-005-013-016/020241
()
|
0204005000NRG25160520241040600
|
16/05/2024
|
Nookalamma
|
0204005WL028898
|
Nookalamma
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287476
|
|
SEELI NOOKALAMMA
|
CANARA BANK(508532)
|
|
5
|
Kotananduru
|
AP-04-005-013-016/020241
()
|
0204005000NRG25160520241040599
|
16/05/2024
|
POLAYYA
|
0204005WL028898
|
POLAYYA
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287477
|
|
SEELI CHINAPOLAYYA
|
CANARA BANK(508532)
|
|
6
|
Kotananduru
|
AP-04-005-013-016/020588
()
|
0204005000NRG25160520241040605
|
16/05/2024
|
MANGA
|
0204005WL028901
|
MANGA
|
00078
|
CNRB0013255
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225287479
|
|
LEKKALA MANGA
|
CANARA BANK(508532)
|
|
7
|
Kotananduru
|
AP-04-005-013-016/020588
()
|
0204005000NRG25160520241040604
|
16/05/2024
|
SOORYANAARAAYANA
|
0204005WL028901
|
SOORYANAARAAYANA
|
00078
|
CNRB0013255
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225287478
|
|
LEKKALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
8
|
Kotananduru
|
AP-04-005-013-016/020697
()
|
0204005000NRG25160520241040606
|
16/05/2024
|
SATYA
|
0204005WL028902
|
SATYA
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287480
|
|
LEKKALA SATYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Kotananduru
|
AP-04-005-018-022/020928
()
|
0204005000NRG25160520241084470
|
16/05/2024
|
Sitha
|
0204005WL029654
|
Sitha
|
00089
|
CBIN0283467
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287499
|
|
Mrs SITHA ADIGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
10
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25160520241084303
|
16/05/2024
|
SIVA
|
0204005WL029654
|
SIVA
|
00152
|
HDFC0001041
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287704
|
|
SIVA REDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
11
|
Kotananduru
|
AP-04-005-018-022/020113
()
|
0204005000NRG25160520241084230
|
16/05/2024
|
Parupalli kaasi satya vaikuntam
|
0204005WL029654
|
Parupalli kaasi satya vaikuntam
|
00176
|
IDIB000T138
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287727
|
|
Parupalli Kaasi Satya Vaikuntam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Kotananduru
|
AP-04-005-018-022/020146
()
|
0204005000NRG25160520241084270
|
16/05/2024
|
DORABABU
|
0204005WL029654
|
DORABABU
|
00176
|
IDIB000T138
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287674
|
|
Mr SURLA DORA BABU
|
INDIAN BANK(607105)
|
|
13
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25160520241084431
|
16/05/2024
|
LAGUDU VEMKATARAMANA
|
0204005WL029654
|
LAGUDU VEMKATARAMANA
|
00176
|
IDIB000T138
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287591
|
|
LAGUDU VENKATA RAMANA S O SANYASI DEVU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kotananduru
|
AP-04-005-018-022/020931
()
|
0204005000NRG25160520241086591
|
16/05/2024
|
SATTIBAABU
|
0204005WL029713
|
SATTIBAABU
|
00176
|
IDIB000T138
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287648
|
|
ADIGARLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kotananduru
|
AP-04-005-018-022/020947
()
|
0204005000NRG25160520241084480
|
16/05/2024
|
RAVITEJA
|
0204005WL029654
|
RAVITEJA
|
00176
|
IDIB000T138
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287673
|
|
Mr Chintakayala Raviteja
|
INDIAN BANK(607105)
|
|
16
|
Kotananduru
|
AP-04-005-018-022/020955
()
|
0204005000NRG25160520241086596
|
16/05/2024
|
eeSwara raavu
|
0204005WL029713
|
eeSwara raavu
|
00176
|
IDIB000T138
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287696
|
|
LAGUDU ESWARA RAO S O KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
17
|
Kotananduru
|
AP-04-005-013-016/020122
()
|
0204005000NRG25160520241040609
|
16/05/2024
|
GEDDAM VARALAKSHMI
|
0204005WL028903
|
GEDDAM VARALAKSHMI
|
00177
|
IOBA0001636
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225287461
|
|
GEDDAM VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
Kotananduru
|
AP-04-005-018-022/020820
()
|
0204005000NRG25160520241086577
|
16/05/2024
|
narendra
|
0204005WL029713
|
narendra
|
00415
|
SBIN0000850
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287484
|
|
MR SURLA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
19
|
Kotananduru
|
AP-04-005-018-022/020104
()
|
0204005000NRG25160520241084214
|
16/05/2024
|
SATISH
|
0204005WL029654
|
SATISH
|
00415
|
SBIN0000942
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287726
|
|
MR SATEESH ADIGARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
20
|
Kotananduru
|
AP-04-005-013-016/20843
()
|
0204005000NRG25160520241040602
|
16/05/2024
|
Bandaru Apparao
|
0204005WL028900
|
Bandaru Apparao
|
00415
|
SBIN0002750
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225287519
|
|
BANDARU APPARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Kotananduru
|
AP-04-005-013-016/20843
()
|
0204005000NRG25160520241040603
|
16/05/2024
|
BANDARU LAKSHMI
|
0204005WL028900
|
BANDARU LAKSHMI
|
00415
|
SBIN0002750
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225287466
|
|
MRS BANDARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kotananduru
|
AP-04-005-017-021/010114
()
|
0204005000NRG25160520241070975
|
16/05/2024
|
nookaratnam
|
0204005WL029400
|
nookaratnam
|
00415
|
SBIN0002750
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225287509
|
|
EESARAPU NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kotananduru
|
AP-04-005-018-022/020011
()
|
0204005000NRG25160520241086441
|
16/05/2024
|
GOVINDU
|
0204005WL029713
|
GOVINDU
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287463
|
|
MR SURLA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kotananduru
|
AP-04-005-018-022/020012
()
|
0204005000NRG25160520241086442
|
16/05/2024
|
CHITIKELA APPALANAAYUDU
|
0204005WL029713
|
CHITIKELA APPALANAAYUDU
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287490
|
|
APPALANAAYUDU CHITEKELA
|
ICICI BANK LTD(508534)
|
|
25
|
Kotananduru
|
AP-04-005-018-022/020013
()
|
0204005000NRG25160520241086447
|
16/05/2024
|
Naga satya veera Rajendra
|
0204005WL029713
|
Naga satya veera Rajendra
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287511
|
|
Mr Chitikela Naga Satya Veera Rajendra
|
INDIAN BANK(607105)
|
|
26
|
Kotananduru
|
AP-04-005-018-022/020013
()
|
0204005000NRG25160520241086445
|
16/05/2024
|
SATVAVENI
|
0204005WL029713
|
SATVAVENI
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287495
|
|
CHITIKELA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kotananduru
|
AP-04-005-018-022/020013
()
|
0204005000NRG25160520241086444
|
16/05/2024
|
SATYANAARAAYANA
|
0204005WL029713
|
SATYANAARAAYANA
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287491
|
|
MR CHITIKELA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kotananduru
|
AP-04-005-018-022/020059
()
|
0204005000NRG25160520241084182
|
16/05/2024
|
Siva
|
0204005WL029654
|
Siva
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287483
|
|
MR ADIGARLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kotananduru
|
AP-04-005-018-022/020074
()
|
0204005000NRG25160520241086470
|
16/05/2024
|
Chitikela lavaraju
|
0204005WL029713
|
Chitikela lavaraju
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287514
|
|
CHITIKELA LAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kotananduru
|
AP-04-005-018-022/020074
()
|
0204005000NRG25160520241086469
|
16/05/2024
|
RAMANAMMA
|
0204005WL029713
|
RAMANAMMA
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287459
|
|
CHITIKELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25160520241086474
|
16/05/2024
|
RAJESH
|
0204005WL029713
|
RAJESH
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287506
|
|
LALAM RAJESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kotananduru
|
AP-04-005-018-022/020078
()
|
0204005000NRG25160520241084197
|
16/05/2024
|
Ramana
|
0204005WL029654
|
Ramana
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287481
|
|
MR ADIGARLA RAMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kotananduru
|
AP-04-005-018-022/020079
()
|
0204005000NRG25160520241084199
|
16/05/2024
|
Lagudu Gopi
|
0204005WL029654
|
Lagudu Gopi
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287507
|
|
LAGUDU GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kotananduru
|
AP-04-005-018-022/020098
()
|
0204005000NRG25160520241086481
|
16/05/2024
|
srinu
|
0204005WL029713
|
srinu
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287502
|
|
MR ADIGARLA SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kotananduru
|
AP-04-005-018-022/020110
()
|
0204005000NRG25160520241084225
|
16/05/2024
|
RAJUBABU
|
0204005WL029654
|
RAJUBABU
|
00415
|
SBIN0002750
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287513
|
|
ADIGARIA RAJUBABU
|
BANK OF BARODA(606985)
|
|
36
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25160520241084235
|
16/05/2024
|
Naresh
|
0204005WL029654
|
Naresh
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287472
|
|
MR PARUPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kotananduru
|
AP-04-005-018-022/020126
()
|
0204005000NRG25160520241086487
|
16/05/2024
|
SOMANNADORA
|
0204005WL029713
|
SOMANNADORA
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287469
|
|
Mr Somannadora Surla
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Kotananduru
|
AP-04-005-018-022/020136
()
|
0204005000NRG25160520241086492
|
16/05/2024
|
KULLARAAVU
|
0204005WL029713
|
KULLARAAVU
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287496
|
|
ALLU KULLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kotananduru
|
AP-04-005-018-022/020142
()
|
0204005000NRG25160520241084267
|
16/05/2024
|
Reddi L V Gangadher
|
0204005WL029654
|
Reddi L V Gangadher
|
00415
|
SBIN0002750
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287473
|
|
RLVGANGADHER REDDY
|
ICICI BANK LTD(508534)
|
|
40
|
Kotananduru
|
AP-04-005-018-022/020147
()
|
0204005000NRG25160520241084272
|
16/05/2024
|
Ramana
|
0204005WL029654
|
Ramana
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287487
|
|
MR SURLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25160520241086495
|
16/05/2024
|
chitikela lavaraju
|
0204005WL029713
|
chitikela lavaraju
|
00415
|
SBIN0002750
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287517
|
|
CHITIKELA LAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25160520241086493
|
16/05/2024
|
SATYANAARAAYANA
|
0204005WL029713
|
SATYANAARAAYANA
|
00415
|
SBIN0002750
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225287457
|
|
MR SATYANARAYANA CHITIKELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kotananduru
|
AP-04-005-018-022/020163
()
|
0204005000NRG25160520241086499
|
16/05/2024
|
Paila Apparao Ane Kondabau
|
0204005WL029713
|
Paila Apparao Ane Kondabau
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287520
|
|
PAILA APPARAO ANE KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25160520241084304
|
16/05/2024
|
LAVARAJU
|
0204005WL029654
|
LAVARAJU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287505
|
|
REDDI LAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kotananduru
|
AP-04-005-018-022/020247
()
|
0204005000NRG25160520241086519
|
16/05/2024
|
venkatesh
|
0204005WL029713
|
venkatesh
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287498
|
|
MR REDDY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kotananduru
|
AP-04-005-018-022/020249
()
|
0204005000NRG25160520241086524
|
16/05/2024
|
Rajubabu
|
0204005WL029713
|
Rajubabu
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287510
|
|
MR REDDI RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kotananduru
|
AP-04-005-018-022/020355
()
|
0204005000NRG25160520241084327
|
16/05/2024
|
NOOKAALAMMA
|
0204005WL029654
|
NOOKAALAMMA
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287467
|
|
CHITIKELA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kotananduru
|
AP-04-005-018-022/020359
()
|
0204005000NRG25160520241084333
|
16/05/2024
|
VEERABABU
|
0204005WL029654
|
VEERABABU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287482
|
|
MR LAGUDU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kotananduru
|
AP-04-005-018-022/020364
()
|
0204005000NRG25160520241084339
|
16/05/2024
|
DURGA PRASAD
|
0204005WL029654
|
DURGA PRASAD
|
00415
|
SBIN0002750
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287497
|
|
GUDAPARTHI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kotananduru
|
AP-04-005-018-022/020367
()
|
0204005000NRG25160520241084344
|
16/05/2024
|
SURLA SURIBABU
|
0204005WL029654
|
SURLA SURIBABU
|
00415
|
SBIN0002750
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287516
|
|
SURIBABU SURLA
|
ICICI BANK LTD(508534)
|
|
51
|
Kotananduru
|
AP-04-005-018-022/020381
()
|
0204005000NRG25160520241084349
|
16/05/2024
|
PAIDIRAAJU
|
0204005WL029654
|
PAIDIRAAJU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287464
|
|
PAIDIRAJU OWGADDI
|
ICICI BANK LTD(508534)
|
|
52
|
Kotananduru
|
AP-04-005-018-022/020459
()
|
0204005000NRG25160520241084365
|
16/05/2024
|
Sandeep Mouli
|
0204005WL029654
|
Sandeep Mouli
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287508
|
|
CHINTAKAYALA SANDEEP MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kotananduru
|
AP-04-005-018-022/020471
()
|
0204005000NRG25160520241084368
|
16/05/2024
|
NAVEEN KUMAR
|
0204005WL029654
|
NAVEEN KUMAR
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287500
|
|
MR NAVEEN KUMAR ADIGARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kotananduru
|
AP-04-005-018-022/020485
()
|
0204005000NRG25160520241084370
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287465
|
|
ADIGARLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kotananduru
|
AP-04-005-018-022/020499
()
|
0204005000NRG25160520241084371
|
16/05/2024
|
NARASIMHAMOORTI
|
0204005WL029654
|
NARASIMHAMOORTI
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287455
|
|
ADIGARLA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kotananduru
|
AP-04-005-018-022/020520
()
|
0204005000NRG25160520241084380
|
16/05/2024
|
NOOKARATNAM
|
0204005WL029654
|
NOOKARATNAM
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287460
|
|
MRS NOOKARATNAM GADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kotananduru
|
AP-04-005-018-022/020560
()
|
0204005000NRG25160520241084384
|
16/05/2024
|
RAJENDRA
|
0204005WL029654
|
RAJENDRA
|
00415
|
SBIN0002750
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225287503
|
|
MR AVUGADDI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kotananduru
|
AP-04-005-018-022/020560
()
|
0204005000NRG25160520241084385
|
16/05/2024
|
VIJAYA BABU
|
0204005WL029654
|
VIJAYA BABU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287512
|
|
AVUGADDI VIJAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kotananduru
|
AP-04-005-018-022/020646
()
|
0204005000NRG25160520241084400
|
16/05/2024
|
GOVINDU
|
0204005WL029654
|
GOVINDU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287462
|
|
MR GOVINDU ADIGARLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kotananduru
|
AP-04-005-018-022/020672
()
|
0204005000NRG25160520241084406
|
16/05/2024
|
AMMAAJI
|
0204005WL029654
|
AMMAAJI
|
00415
|
SBIN0002750
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287485
|
|
AMMAAJI GUDAPARTI
|
ICICI BANK LTD(508534)
|
|
61
|
Kotananduru
|
AP-04-005-018-022/020672
()
|
0204005000NRG25160520241084407
|
16/05/2024
|
Sivaramakrishna
|
0204005WL029654
|
Sivaramakrishna
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287504
|
|
GUDAPARTHI SIVA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kotananduru
|
AP-04-005-018-022/020696
()
|
0204005000NRG25160520241084412
|
16/05/2024
|
NAAGARAAJU
|
0204005WL029654
|
NAAGARAAJU
|
00415
|
SBIN0002750
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225287489
|
|
MR AVUGADDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kotananduru
|
AP-04-005-018-022/020707
()
|
0204005000NRG25160520241084414
|
16/05/2024
|
ALLU ARJUNA RAO
|
0204005WL029654
|
ALLU ARJUNA RAO
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287458
|
|
MR ALLU ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kotananduru
|
AP-04-005-018-022/020798
()
|
0204005000NRG25160520241084436
|
16/05/2024
|
ARJANNA
|
0204005WL029654
|
ARJANNA
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287493
|
|
ARJANNA AVUGADDI
|
ICICI BANK LTD(508534)
|
|
65
|
Kotananduru
|
AP-04-005-018-022/020809
()
|
0204005000NRG25160520241086571
|
16/05/2024
|
ramanamurthy
|
0204005WL029713
|
ramanamurthy
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287515
|
|
JEEREDDY RAMANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25160520241084447
|
16/05/2024
|
Rajesh
|
0204005WL029654
|
Rajesh
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287501
|
|
REDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kotananduru
|
AP-04-005-018-022/020828
()
|
0204005000NRG25160520241084448
|
16/05/2024
|
KANNABABU
|
0204005WL029654
|
KANNABABU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287456
|
|
KANNABABU GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
68
|
Kotananduru
|
AP-04-005-018-022/020828
()
|
0204005000NRG25160520241084449
|
16/05/2024
|
nagaratnam
|
0204005WL029654
|
nagaratnam
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287494
|
|
NAGARATNAM GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
69
|
Kotananduru
|
AP-04-005-018-022/020937
()
|
0204005000NRG25160520241084474
|
16/05/2024
|
LOVARAAJU
|
0204005WL029654
|
LOVARAAJU
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287488
|
|
LOVARAJU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
70
|
Kotananduru
|
AP-04-005-018-022/020940
()
|
0204005000NRG25160520241084477
|
16/05/2024
|
RAMANAARAO
|
0204005WL029654
|
RAMANAARAO
|
00415
|
SBIN0002750
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287486
|
|
Mr ADIGARLA RAMANA RAO
|
INDIAN BANK(607105)
|
|
71
|
Kotananduru
|
AP-04-005-018-022/020941
()
|
0204005000NRG25160520241084478
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00415
|
SBIN0002750
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225287468
|
|
Mr Reddi Ramana
|
INDIAN BANK(607105)
|
|
72
|
Kotananduru
|
AP-04-005-018-022/020976
()
|
0204005000NRG25160520241086599
|
16/05/2024
|
CHITTIBAABU
|
0204005WL029713
|
CHITTIBAABU
|
00415
|
SBIN0002750
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287492
|
|
CHITIKELA CHITTIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52282
|
52282
|
|
|
|
|
|
|
|
|
73
|
Kotananduru
|
AP-04-005-018-022/020010
()
|
0204005000NRG25160520241084143
|
16/05/2024
|
LOVA KISHORE KUMAR
|
0204005WL029654
|
LOVA KISHORE KUMAR
|
00415
|
SBIN0002778
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287471
|
|
MR SURLA LOVA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
74
|
Kotananduru
|
AP-04-005-018-022/020108
()
|
0204005000NRG25160520241084221
|
16/05/2024
|
ADIGARLA ANANTHA LAXMI
|
0204005WL029654
|
ADIGARLA ANANTHA LAXMI
|
00415
|
SBIN0014372
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287518
|
|
MISS ADIGARLA ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
75
|
Kotananduru
|
AP-04-005-018-022/020367
()
|
0204005000NRG25160520241084342
|
16/05/2024
|
MARINIYYA
|
0204005WL029654
|
MARINIYYA
|
00415
|
SBIN0020768
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287672
|
|
MR MARINAYYA SURLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
76
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25160520241086514
|
16/05/2024
|
VARAHALABABU
|
0204005WL029713
|
VARAHALABABU
|
00415
|
SBIN0021631
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287470
|
|
Mr Varahala Babu Lagudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
77
|
Kotananduru
|
AP-04-005-017-021/010081
()
|
0204005000NRG25160520241070967
|
16/05/2024
|
Nageswararao
|
0204005WL029396
|
Nageswararao
|
00468
|
UBIN0544507
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225287303
|
|
YELETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kotananduru
|
AP-04-005-017-021/010274
()
|
0204005000NRG25160520241070941
|
16/05/2024
|
LOVAKUMAARI
|
0204005WL029387
|
LOVAKUMAARI
|
00468
|
UBIN0544507
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225287238
|
|
LOVAKUMARI KUVAALA
|
ICICI BANK LTD(508534)
|
|
79
|
Kotananduru
|
AP-04-005-017-021/010465
()
|
0204005000NRG25160520241070962
|
16/05/2024
|
RAMANA KUMARI
|
0204005WL029392
|
RAMANA KUMARI
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225287382
|
|
MIRIYALA RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kotananduru
|
AP-04-005-017-021/010474
()
|
0204005000NRG25160520241071007
|
16/05/2024
|
Durga
|
0204005WL029404
|
Durga
|
00468
|
UBIN0544507
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225287414
|
|
MIRIYALA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Kotananduru
|
AP-04-005-018-022/020002
()
|
0204005000NRG25160520241084132
|
16/05/2024
|
CHITTIBAABU
|
0204005WL029654
|
CHITTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287553
|
|
LAGUDU CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kotananduru
|
AP-04-005-018-022/020002
()
|
0204005000NRG25160520241084133
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029654
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287695
|
|
LAGUDU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kotananduru
|
AP-04-005-018-022/020005
()
|
0204005000NRG25160520241084134
|
16/05/2024
|
SOMANNADORA
|
0204005WL029654
|
SOMANNADORA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287527
|
|
Mr LAGUDU SOMANNADORA
|
INDIAN BANK(607105)
|
|
84
|
Kotananduru
|
AP-04-005-018-022/020006
()
|
0204005000NRG25160520241084136
|
16/05/2024
|
BHAVAANI
|
0204005WL029654
|
BHAVAANI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287230
|
|
ADIGARLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kotananduru
|
AP-04-005-018-022/020006
()
|
0204005000NRG25160520241084135
|
16/05/2024
|
PAIDIRAAJU
|
0204005WL029654
|
PAIDIRAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287429
|
|
ADIGARLA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kotananduru
|
AP-04-005-018-022/020007
()
|
0204005000NRG25160520241084138
|
16/05/2024
|
Bujamma
|
0204005WL029654
|
Bujamma
|
00468
|
UBIN0544507
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225287212
|
|
LAGUDU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kotananduru
|
AP-04-005-018-022/020007
()
|
0204005000NRG25160520241084137
|
16/05/2024
|
TAATEELU
|
0204005WL029654
|
TAATEELU
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287682
|
|
LAGUDU TATEELU S O SOMANNA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kotananduru
|
AP-04-005-018-022/020008
()
|
0204005000NRG25160520241084139
|
16/05/2024
|
DONGABAABU
|
0204005WL029654
|
DONGABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287574
|
|
DONGABAABU PAARUPALLI
|
ICICI BANK LTD(508534)
|
|
89
|
Kotananduru
|
AP-04-005-018-022/020008
()
|
0204005000NRG25160520241084140
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287583
|
|
PARUPALLI SATYAVATHI W O DONGABABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kotananduru
|
AP-04-005-018-022/020010
()
|
0204005000NRG25160520241084141
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287616
|
|
APPAARAAVU SURLA
|
ICICI BANK LTD(508534)
|
|
91
|
Kotananduru
|
AP-04-005-018-022/020010
()
|
0204005000NRG25160520241084142
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287347
|
|
SURLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kotananduru
|
AP-04-005-018-022/020011
()
|
0204005000NRG25160520241086440
|
16/05/2024
|
ELLAYYAMMA
|
0204005WL029713
|
ELLAYYAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287623
|
|
SURLA YELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kotananduru
|
AP-04-005-018-022/020012
()
|
0204005000NRG25160520241086443
|
16/05/2024
|
NAAGAMANI
|
0204005WL029713
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287350
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kotananduru
|
AP-04-005-018-022/020013
()
|
0204005000NRG25160520241086446
|
16/05/2024
|
VENKATESH
|
0204005WL029713
|
VENKATESH
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287284
|
|
CHITIKELA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kotananduru
|
AP-04-005-018-022/020017
()
|
0204005000NRG25160520241084144
|
16/05/2024
|
SIMHAACHALAM
|
0204005WL029654
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287297
|
|
SIMHACHALAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
96
|
Kotananduru
|
AP-04-005-018-022/020018
()
|
0204005000NRG25160520241084145
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287298
|
|
NAAGARATNAM LAGUDU
|
ICICI BANK LTD(508534)
|
|
97
|
Kotananduru
|
AP-04-005-018-022/020020
()
|
0204005000NRG25160520241084146
|
16/05/2024
|
GORLI SATYAVATHI
|
0204005WL029654
|
GORLI SATYAVATHI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287371
|
|
GORLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kotananduru
|
AP-04-005-018-022/020021
()
|
0204005000NRG25160520241084147
|
16/05/2024
|
SIMHAACHALAM
|
0204005WL029654
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287570
|
|
SIMHACHALAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
99
|
Kotananduru
|
AP-04-005-018-022/020022
()
|
0204005000NRG25160520241084148
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287372
|
|
MRS AVUGADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotananduru
|
AP-04-005-018-022/020023
()
|
0204005000NRG25160520241084151
|
16/05/2024
|
Adigarla sanjeev
|
0204005WL029654
|
Adigarla sanjeev
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287407
|
|
ADIGARLA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kotananduru
|
AP-04-005-018-022/020023
()
|
0204005000NRG25160520241084150
|
16/05/2024
|
Ganga Bhavaani
|
0204005WL029654
|
Ganga Bhavaani
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287563
|
|
BHAVAANI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
102
|
Kotananduru
|
AP-04-005-018-022/020023
()
|
0204005000NRG25160520241084149
|
16/05/2024
|
NOOKAARAAVU
|
0204005WL029654
|
NOOKAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287555
|
|
ADIGARLA NOOKA RAO S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kotananduru
|
AP-04-005-018-022/020024
()
|
0204005000NRG25160520241084152
|
16/05/2024
|
RAAMALAKSHMI
|
0204005WL029654
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287324
|
|
ADIGARLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kotananduru
|
AP-04-005-018-022/020025
()
|
0204005000NRG25160520241084155
|
16/05/2024
|
ADIGARLA RAJ KUMAR
|
0204005WL029654
|
ADIGARLA RAJ KUMAR
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287397
|
|
ADIGARLA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kotananduru
|
AP-04-005-018-022/020025
()
|
0204005000NRG25160520241084154
|
16/05/2024
|
JYOTI
|
0204005WL029654
|
JYOTI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287197
|
|
JYOTI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
106
|
Kotananduru
|
AP-04-005-018-022/020025
()
|
0204005000NRG25160520241084153
|
16/05/2024
|
YARRAPAATRUDU
|
0204005WL029654
|
YARRAPAATRUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287659
|
|
Mr ADIGARLA YARRA PATRUDU
|
INDIAN BANK(607105)
|
|
107
|
Kotananduru
|
AP-04-005-018-022/020026
()
|
0204005000NRG25160520241084156
|
16/05/2024
|
RATNAM
|
0204005WL029654
|
RATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287578
|
|
Mrs Adigarla Ratnam
|
INDIAN BANK(607105)
|
|
108
|
Kotananduru
|
AP-04-005-018-022/020027
()
|
0204005000NRG25160520241086448
|
16/05/2024
|
SATTIBAABU
|
0204005WL029713
|
SATTIBAABU
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287306
|
|
SATYANARAYANA GANDEPALLI
|
ICICI BANK LTD(508534)
|
|
109
|
Kotananduru
|
AP-04-005-018-022/020028
()
|
0204005000NRG25160520241086449
|
16/05/2024
|
LAGUDU SATYAVATHI
|
0204005WL029713
|
LAGUDU SATYAVATHI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287714
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kotananduru
|
AP-04-005-018-022/020029
()
|
0204005000NRG25160520241086451
|
16/05/2024
|
PERAYAMMA
|
0204005WL029713
|
PERAYAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287335
|
|
LAGUDU PERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kotananduru
|
AP-04-005-018-022/020029
()
|
0204005000NRG25160520241086450
|
16/05/2024
|
VENKATALAKSHMI NAAYUDU
|
0204005WL029713
|
VENKATALAKSHMI NAAYUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287247
|
|
Mr Lagudu Lakshmi Venkata Swamy Nayudu
|
INDIAN BANK(607105)
|
|
112
|
Kotananduru
|
AP-04-005-018-022/020031
()
|
0204005000NRG25160520241084159
|
16/05/2024
|
MAANIKYAM
|
0204005WL029654
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287203
|
|
MANIKYAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
113
|
Kotananduru
|
AP-04-005-018-022/020031
()
|
0204005000NRG25160520241084160
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287621
|
|
SATYAVATI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
114
|
Kotananduru
|
AP-04-005-018-022/020032
()
|
0204005000NRG25160520241086452
|
16/05/2024
|
KUMARI
|
0204005WL029713
|
KUMARI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287331
|
|
CHITIKELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kotananduru
|
AP-04-005-018-022/020033
()
|
0204005000NRG25160520241084163
|
16/05/2024
|
CHITEKALA SATYA SRI
|
0204005WL029654
|
CHITEKALA SATYA SRI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287408
|
|
CHITIKELA SATYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kotananduru
|
AP-04-005-018-022/020033
()
|
0204005000NRG25160520241084161
|
16/05/2024
|
NAARAAYANAMMA
|
0204005WL029654
|
NAARAAYANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287564
|
|
Mr CHITIKELA NARAYANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Kotananduru
|
AP-04-005-018-022/020038
()
|
0204005000NRG25160520241086454
|
16/05/2024
|
KONDATALLI
|
0204005WL029713
|
KONDATALLI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287633
|
|
ANIMIREDDY KONDATALLI W o NOOKARAJU K
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kotananduru
|
AP-04-005-018-022/020038
()
|
0204005000NRG25160520241086453
|
16/05/2024
|
NOOKARAAJU
|
0204005WL029713
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287424
|
|
NOOKARAAJU ANUMUREDDI
|
ICICI BANK LTD(508534)
|
|
119
|
Kotananduru
|
AP-04-005-018-022/020038
()
|
0204005000NRG25160520241086455
|
16/05/2024
|
siva
|
0204005WL029713
|
siva
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287425
|
|
Animireddy Siva
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Kotananduru
|
AP-04-005-018-022/020040
()
|
0204005000NRG25160520241086456
|
16/05/2024
|
BAIRAAGI
|
0204005WL029713
|
BAIRAAGI
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287220
|
|
CHITIKELA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kotananduru
|
AP-04-005-018-022/020040
()
|
0204005000NRG25160520241086457
|
16/05/2024
|
RAGHURAM
|
0204005WL029713
|
RAGHURAM
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287705
|
|
CHITEKELA RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kotananduru
|
AP-04-005-018-022/020041
()
|
0204005000NRG25160520241086458
|
16/05/2024
|
DONGABBAAYI
|
0204005WL029713
|
DONGABBAAYI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287304
|
|
CHITIKELA DONGABBAYI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kotananduru
|
AP-04-005-018-022/020042
()
|
0204005000NRG25160520241086459
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029713
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287601
|
|
CHITEKALA APPALA NAIDU S O KULLAYYA TAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kotananduru
|
AP-04-005-018-022/020042
()
|
0204005000NRG25160520241086460
|
16/05/2024
|
PADMA
|
0204005WL029713
|
PADMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287263
|
|
PADMA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
125
|
Kotananduru
|
AP-04-005-018-022/020046
()
|
0204005000NRG25160520241084164
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287196
|
|
Mr APPALANAIDU LAGUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Kotananduru
|
AP-04-005-018-022/020046
()
|
0204005000NRG25160520241084165
|
16/05/2024
|
NOOKARATNAM
|
0204005WL029654
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287352
|
|
LAGUDU NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kotananduru
|
AP-04-005-018-022/020047
()
|
0204005000NRG25160520241084166
|
16/05/2024
|
DEVUDU
|
0204005WL029654
|
DEVUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287446
|
|
LAGUDU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kotananduru
|
AP-04-005-018-022/020047
()
|
0204005000NRG25160520241084167
|
16/05/2024
|
SATYAVATHI
|
0204005WL029654
|
SATYAVATHI
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287428
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kotananduru
|
AP-04-005-018-022/020048
()
|
0204005000NRG25160520241084169
|
16/05/2024
|
CHITTI
|
0204005WL029654
|
CHITTI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287363
|
|
SURLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kotananduru
|
AP-04-005-018-022/020048
()
|
0204005000NRG25160520241084168
|
16/05/2024
|
SREERAAMULU
|
0204005WL029654
|
SREERAAMULU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287549
|
|
SREERAMULU SURLA
|
ICICI BANK LTD(508534)
|
|
131
|
Kotananduru
|
AP-04-005-018-022/020049
()
|
0204005000NRG25160520241084171
|
16/05/2024
|
PAAPA
|
0204005WL029654
|
PAAPA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287309
|
|
SURLA PAPA
|
ICICI BANK LTD(508534)
|
|
132
|
Kotananduru
|
AP-04-005-018-022/020049
()
|
0204005000NRG25160520241084170
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287576
|
|
SURLA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kotananduru
|
AP-04-005-018-022/020049
()
|
0204005000NRG25160520241084172
|
16/05/2024
|
SURLA LOVA VENKATARAMANA
|
0204005WL029654
|
SURLA LOVA VENKATARAMANA
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287421
|
|
Surla Lova Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Kotananduru
|
AP-04-005-018-022/020050
()
|
0204005000NRG25160520241084173
|
16/05/2024
|
MANIKYAM
|
0204005WL029654
|
MANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287301
|
|
Mrs SURLA MANIKAYAM
|
INDIAN BANK(607105)
|
|
135
|
Kotananduru
|
AP-04-005-018-022/020051
()
|
0204005000NRG25160520241086461
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029713
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287665
|
|
ADIGARLA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kotananduru
|
AP-04-005-018-022/020052
()
|
0204005000NRG25160520241084174
|
16/05/2024
|
PEDDIRAAJU
|
0204005WL029654
|
PEDDIRAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287210
|
|
PEDDIRAJU OWGADDI
|
ICICI BANK LTD(508534)
|
|
137
|
Kotananduru
|
AP-04-005-018-022/020052
()
|
0204005000NRG25160520241084175
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029654
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287261
|
|
AVUGADDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kotananduru
|
AP-04-005-018-022/020054
()
|
0204005000NRG25160520241084176
|
16/05/2024
|
Chitikela VEERABAABU
|
0204005WL029654
|
Chitikela VEERABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287310
|
|
CHITIKELA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kotananduru
|
AP-04-005-018-022/020055
()
|
0204005000NRG25160520241084177
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287251
|
|
Mr Adigarla Sathibabu
|
INDIAN BANK(607105)
|
|
140
|
Kotananduru
|
AP-04-005-018-022/020055
()
|
0204005000NRG25160520241084178
|
16/05/2024
|
SATYAVATHI
|
0204005WL029654
|
SATYAVATHI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287319
|
|
ADIGARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kotananduru
|
AP-04-005-018-022/020056
()
|
0204005000NRG25160520241084179
|
16/05/2024
|
YARRAYYAMMA
|
0204005WL029654
|
YARRAYYAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287267
|
|
CHITIKELA YARRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kotananduru
|
AP-04-005-018-022/020057
()
|
0204005000NRG25160520241086462
|
16/05/2024
|
Jeereddi Sathibabu
|
0204005WL029713
|
Jeereddi Sathibabu
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287447
|
|
SATTIBABU JEREDDY
|
ICICI BANK LTD(508534)
|
|
143
|
Kotananduru
|
AP-04-005-018-022/020057
()
|
0204005000NRG25160520241086463
|
16/05/2024
|
YARRAYYAMMA
|
0204005WL029713
|
YARRAYYAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287208
|
|
YERRAYYAMMA JEEREDDY
|
ICICI BANK LTD(508534)
|
|
144
|
Kotananduru
|
AP-04-005-018-022/020059
()
|
0204005000NRG25160520241084181
|
16/05/2024
|
AMMAAJI
|
0204005WL029654
|
AMMAAJI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287294
|
|
ADIGARLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kotananduru
|
AP-04-005-018-022/020059
()
|
0204005000NRG25160520241084180
|
16/05/2024
|
BAAPANNADORA
|
0204005WL029654
|
BAAPANNADORA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287579
|
|
ADIGARLA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kotananduru
|
AP-04-005-018-022/020061
()
|
0204005000NRG25160520241086464
|
16/05/2024
|
NAARAAYANAMMA
|
0204005WL029713
|
NAARAAYANAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287342
|
|
NARAYANAMMA MAKIREDDI
|
ICICI BANK LTD(508534)
|
|
147
|
Kotananduru
|
AP-04-005-018-022/020062
()
|
0204005000NRG25160520241084183
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287685
|
|
APPALANAAYUDU LAGUDU
|
ICICI BANK LTD(508534)
|
|
148
|
Kotananduru
|
AP-04-005-018-022/020063
()
|
0204005000NRG25160520241084185
|
16/05/2024
|
CHANTAMMA
|
0204005WL029654
|
CHANTAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287242
|
|
LAGUDU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kotananduru
|
AP-04-005-018-022/020063
()
|
0204005000NRG25160520241084184
|
16/05/2024
|
PEDDIYYA
|
0204005WL029654
|
PEDDIYYA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287334
|
|
PEDDIYYA LAGUDU
|
ICICI BANK LTD(508534)
|
|
150
|
Kotananduru
|
AP-04-005-018-022/020063
()
|
0204005000NRG25160520241084186
|
16/05/2024
|
prasad
|
0204005WL029654
|
prasad
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287283
|
|
LAGUDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kotananduru
|
AP-04-005-018-022/020066
()
|
0204005000NRG25160520241086465
|
16/05/2024
|
SIMHAACHALAM
|
0204005WL029713
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287547
|
|
ADIGARALA SIMHACHALAM W O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kotananduru
|
AP-04-005-018-022/020068
()
|
0204005000NRG25160520241084188
|
16/05/2024
|
RAAMALAKSHMI
|
0204005WL029654
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287249
|
|
RAMALAXMI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
153
|
Kotananduru
|
AP-04-005-018-022/020068
()
|
0204005000NRG25160520241084187
|
16/05/2024
|
SOMANNADORA
|
0204005WL029654
|
SOMANNADORA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287566
|
|
Mr ADIGARLA SOMMANNA DORA
|
INDIAN BANK(607105)
|
|
154
|
Kotananduru
|
AP-04-005-018-022/020069
()
|
0204005000NRG25160520241084189
|
16/05/2024
|
SATYANAARAAYANA
|
0204005WL029654
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287641
|
|
JAKKU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kotananduru
|
AP-04-005-018-022/020070
()
|
0204005000NRG25160520241084190
|
16/05/2024
|
AMMAAJI
|
0204005WL029654
|
AMMAAJI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287642
|
|
ADIGARLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kotananduru
|
AP-04-005-018-022/020071
()
|
0204005000NRG25160520241084191
|
16/05/2024
|
Sathibabu
|
0204005WL029654
|
Sathibabu
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287541
|
|
ADIGARLA SATYANARAYANA S O VENKANNA PAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kotananduru
|
AP-04-005-018-022/020071
()
|
0204005000NRG25160520241084192
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029654
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287536
|
|
VARALAKSHMI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
158
|
Kotananduru
|
AP-04-005-018-022/020072
()
|
0204005000NRG25160520241086466
|
16/05/2024
|
VEERABAABU
|
0204005WL029713
|
VEERABAABU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287663
|
|
ADIGARLA VEERA BABU S O VENKANNAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kotananduru
|
AP-04-005-018-022/020073
()
|
0204005000NRG25160520241086467
|
16/05/2024
|
YARAKAYYA
|
0204005WL029713
|
YARAKAYYA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287256
|
|
CHITIKELA YARAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kotananduru
|
AP-04-005-018-022/020073
()
|
0204005000NRG25160520241086468
|
16/05/2024
|
YARAYYAMMA
|
0204005WL029713
|
YARAYYAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287333
|
|
CHITIKELA YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kotananduru
|
AP-04-005-018-022/020075
()
|
0204005000NRG25160520241084194
|
16/05/2024
|
CHANTI
|
0204005WL029654
|
CHANTI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287437
|
|
ADIGARLA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kotananduru
|
AP-04-005-018-022/020075
()
|
0204005000NRG25160520241084193
|
16/05/2024
|
RAAMBAABU
|
0204005WL029654
|
RAAMBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287614
|
|
MR ADIGARLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kotananduru
|
AP-04-005-018-022/020076
()
|
0204005000NRG25160520241086471
|
16/05/2024
|
AKKATALLI
|
0204005WL029713
|
AKKATALLI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287313
|
|
AKKATALLI CHITEKELA
|
ICICI BANK LTD(508534)
|
|
164
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25160520241086472
|
16/05/2024
|
APPARAAVU
|
0204005WL029713
|
APPARAAVU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287552
|
|
APPARAO LALAM
|
ICICI BANK LTD(508534)
|
|
165
|
Kotananduru
|
AP-04-005-018-022/020077
()
|
0204005000NRG25160520241086473
|
16/05/2024
|
SATYAVATI
|
0204005WL029713
|
SATYAVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287635
|
|
SATYAVATI LALAM
|
ICICI BANK LTD(508534)
|
|
166
|
Kotananduru
|
AP-04-005-018-022/020078
()
|
0204005000NRG25160520241084196
|
16/05/2024
|
achiyamma
|
0204005WL029654
|
achiyamma
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287265
|
|
achiyamma dd
|
ICICI BANK LTD(508534)
|
|
167
|
Kotananduru
|
AP-04-005-018-022/020078
()
|
0204005000NRG25160520241084195
|
16/05/2024
|
LINGAMOORTI
|
0204005WL029654
|
LINGAMOORTI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287638
|
|
ADIGARLA LINGA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kotananduru
|
AP-04-005-018-022/020079
()
|
0204005000NRG25160520241084198
|
16/05/2024
|
SREERAAMAMOORTI
|
0204005WL029654
|
SREERAAMAMOORTI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287694
|
|
LAGUDU SRIRAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kotananduru
|
AP-04-005-018-022/020083
()
|
0204005000NRG25160520241084200
|
16/05/2024
|
KONDABAABU
|
0204005WL029654
|
KONDABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287542
|
|
LAGUDU KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kotananduru
|
AP-04-005-018-022/020084
()
|
0204005000NRG25160520241084201
|
16/05/2024
|
Baburao
|
0204005WL029654
|
Baburao
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287643
|
|
BABURAO JOUGADDI
|
ICICI BANK LTD(508534)
|
|
171
|
Kotananduru
|
AP-04-005-018-022/020084
()
|
0204005000NRG25160520241084202
|
16/05/2024
|
OWGADDI SATYAVATI
|
0204005WL029654
|
OWGADDI SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287718
|
|
OWGADDI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
172
|
Kotananduru
|
AP-04-005-018-022/020084
()
|
0204005000NRG25160520241084203
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287599
|
|
AVUGADDI RAMANA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kotananduru
|
AP-04-005-018-022/020086
()
|
0204005000NRG25160520241084204
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287523
|
|
SURLA APPARAO S O KONDALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kotananduru
|
AP-04-005-018-022/020086
()
|
0204005000NRG25160520241084205
|
16/05/2024
|
VARAHALU
|
0204005WL029654
|
VARAHALU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287533
|
|
SURLA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kotananduru
|
AP-04-005-018-022/020089
()
|
0204005000NRG25160520241084208
|
16/05/2024
|
nagendra
|
0204005WL029654
|
nagendra
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287375
|
|
LAGUDU NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kotananduru
|
AP-04-005-018-022/020089
()
|
0204005000NRG25160520241084206
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287603
|
|
SATTIBABU LAGUDU
|
ICICI BANK LTD(508534)
|
|
177
|
Kotananduru
|
AP-04-005-018-022/020089
()
|
0204005000NRG25160520241084207
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029654
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287235
|
|
VARALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
178
|
Kotananduru
|
AP-04-005-018-022/020092
()
|
0204005000NRG25160520241086475
|
16/05/2024
|
PAARVATI
|
0204005WL029713
|
PAARVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287191
|
|
MRS CHITIKELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kotananduru
|
AP-04-005-018-022/020095
()
|
0204005000NRG25160520241086477
|
16/05/2024
|
RAMANAMMA
|
0204005WL029713
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287351
|
|
REDDI RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Kotananduru
|
AP-04-005-018-022/020095
()
|
0204005000NRG25160520241086476
|
16/05/2024
|
VEERABAABU
|
0204005WL029713
|
VEERABAABU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287604
|
|
Mr Reddi Veerababu VEERA BABU
|
INDIAN BANK(607105)
|
|
181
|
Kotananduru
|
AP-04-005-018-022/020096
()
|
0204005000NRG25160520241084209
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287543
|
|
ADIGARLA SATHI BABU S O CH NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kotananduru
|
AP-04-005-018-022/020096
()
|
0204005000NRG25160520241084210
|
16/05/2024
|
VEERASATYAVATI
|
0204005WL029654
|
VEERASATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287386
|
|
ADIGARLA VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kotananduru
|
AP-04-005-018-022/020097
()
|
0204005000NRG25160520241086479
|
16/05/2024
|
DHANALAKSHMI
|
0204005WL029713
|
DHANALAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287353
|
|
REDDY DHANALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Kotananduru
|
AP-04-005-018-022/020097
()
|
0204005000NRG25160520241086478
|
16/05/2024
|
SOMANNADORA
|
0204005WL029713
|
SOMANNADORA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287594
|
|
Mr Reddy Somannadora
|
INDIAN BANK(607105)
|
|
185
|
Kotananduru
|
AP-04-005-018-022/020098
()
|
0204005000NRG25160520241086480
|
16/05/2024
|
RAAJU
|
0204005WL029713
|
RAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287219
|
|
ADIGARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kotananduru
|
AP-04-005-018-022/020100
()
|
0204005000NRG25160520241084212
|
16/05/2024
|
ADIGARLA LAKSHMI
|
0204005WL029654
|
ADIGARLA LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287362
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kotananduru
|
AP-04-005-018-022/020100
()
|
0204005000NRG25160520241084211
|
16/05/2024
|
VENKANNAPAATRUDU
|
0204005WL029654
|
VENKANNAPAATRUDU
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287698
|
|
VENKANNAPATRUDU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
188
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25160520241086482
|
16/05/2024
|
JEMEELU
|
0204005WL029713
|
JEMEELU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287598
|
|
ADIGARLA JAMEELU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25160520241086484
|
16/05/2024
|
Lova parvathi
|
0204005WL029713
|
Lova parvathi
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287290
|
|
ADIGARLA LOVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kotananduru
|
AP-04-005-018-022/020101
()
|
0204005000NRG25160520241086483
|
16/05/2024
|
MANGAADEVI
|
0204005WL029713
|
MANGAADEVI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287366
|
|
MANGAADEVI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
191
|
Kotananduru
|
AP-04-005-018-022/020104
()
|
0204005000NRG25160520241084213
|
16/05/2024
|
ADIGARLA SATIBABU
|
0204005WL029654
|
ADIGARLA SATIBABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287416
|
|
SATTIBAABU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
192
|
Kotananduru
|
AP-04-005-018-022/020104
()
|
0204005000NRG25160520241084215
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287207
|
|
ADIGARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kotananduru
|
AP-04-005-018-022/020105
()
|
0204005000NRG25160520241084217
|
16/05/2024
|
Nagamani
|
0204005WL029654
|
Nagamani
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287332
|
|
ADIGARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kotananduru
|
AP-04-005-018-022/020105
()
|
0204005000NRG25160520241084216
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287668
|
|
ADIGARLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kotananduru
|
AP-04-005-018-022/020106
()
|
0204005000NRG25160520241084218
|
16/05/2024
|
NAAGARAAJU
|
0204005WL029654
|
NAAGARAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287708
|
|
NAGARAJU PARUPELLI
|
ICICI BANK LTD(508534)
|
|
196
|
Kotananduru
|
AP-04-005-018-022/020106
()
|
0204005000NRG25160520241084219
|
16/05/2024
|
PAAPA
|
0204005WL029654
|
PAAPA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287266
|
|
PAAPA PAARUPELLI
|
ICICI BANK LTD(508534)
|
|
197
|
Kotananduru
|
AP-04-005-018-022/020108
()
|
0204005000NRG25160520241084220
|
16/05/2024
|
MAANIKYAM
|
0204005WL029654
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287318
|
|
ADIGARLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kotananduru
|
AP-04-005-018-022/020109
()
|
0204005000NRG25160520241084222
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287206
|
|
ADIGARLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kotananduru
|
AP-04-005-018-022/020110
()
|
0204005000NRG25160520241084224
|
16/05/2024
|
RAMANAMMA
|
0204005WL029654
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287618
|
|
ADIGARLA RAMANAMMA W O VEERABABU K KOTT
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kotananduru
|
AP-04-005-018-022/020110
()
|
0204005000NRG25160520241084223
|
16/05/2024
|
VEERABAABU
|
0204005WL029654
|
VEERABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287234
|
|
ADIGARLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kotananduru
|
AP-04-005-018-022/020112
()
|
0204005000NRG25160520241084227
|
16/05/2024
|
CHINNAMMALU
|
0204005WL029654
|
CHINNAMMALU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287264
|
|
REDDI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kotananduru
|
AP-04-005-018-022/020112
()
|
0204005000NRG25160520241084226
|
16/05/2024
|
VENKINAAYUDU
|
0204005WL029654
|
VENKINAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287357
|
|
REDDY VENKINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kotananduru
|
AP-04-005-018-022/020113
()
|
0204005000NRG25160520241084228
|
16/05/2024
|
KRISHNA
|
0204005WL029654
|
KRISHNA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287540
|
|
KRISHNA PARUPALLI
|
ICICI BANK LTD(508534)
|
|
204
|
Kotananduru
|
AP-04-005-018-022/020113
()
|
0204005000NRG25160520241084229
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287626
|
|
SATYAVATI PAARUPALLI
|
ICICI BANK LTD(508534)
|
|
205
|
Kotananduru
|
AP-04-005-018-022/020114
()
|
0204005000NRG25160520241084231
|
16/05/2024
|
GANGAADHARARAAVU
|
0204005WL029654
|
GANGAADHARARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287660
|
|
GANGADHARRAO LAGUDU
|
ICICI BANK LTD(508534)
|
|
206
|
Kotananduru
|
AP-04-005-018-022/020114
()
|
0204005000NRG25160520241084232
|
16/05/2024
|
MANI
|
0204005WL029654
|
MANI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287355
|
|
LAGUDU MANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25160520241084233
|
16/05/2024
|
DEVUDU
|
0204005WL029654
|
DEVUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287575
|
|
PARUPALLI DEVUDU S O KASIYYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25160520241084234
|
16/05/2024
|
NAAGASARASWATI
|
0204005WL029654
|
NAAGASARASWATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287587
|
|
PARUPALLI NAGASARASWATI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kotananduru
|
AP-04-005-018-022/020116
()
|
0204005000NRG25160520241084236
|
16/05/2024
|
Paarupalli nagasatyavathi
|
0204005WL029654
|
Paarupalli nagasatyavathi
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287420
|
|
MISS SURLA NAGASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kotananduru
|
AP-04-005-018-022/020118
()
|
0204005000NRG25160520241084237
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287277
|
|
LAGUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kotananduru
|
AP-04-005-018-022/020119
()
|
0204005000NRG25160520241084239
|
16/05/2024
|
GOURI
|
0204005WL029654
|
GOURI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287571
|
|
GOURI LAGUDU
|
ICICI BANK LTD(508534)
|
|
212
|
Kotananduru
|
AP-04-005-018-022/020119
()
|
0204005000NRG25160520241084238
|
16/05/2024
|
SATYAKAILAASAPATI
|
0204005WL029654
|
SATYAKAILAASAPATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287572
|
|
Mr Lagudu Satya Kailasapathi
|
INDIAN BANK(607105)
|
|
213
|
Kotananduru
|
AP-04-005-018-022/020120
()
|
0204005000NRG25160520241084240
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287280
|
|
APPARAO SURLA
|
ICICI BANK LTD(508534)
|
|
214
|
Kotananduru
|
AP-04-005-018-022/020121
()
|
0204005000NRG25160520241084242
|
16/05/2024
|
PAIDIRAAJU
|
0204005WL029654
|
PAIDIRAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287676
|
|
AVUGADDI PYDIRAJU
|
ICICI BANK LTD(508534)
|
|
215
|
Kotananduru
|
AP-04-005-018-022/020121
()
|
0204005000NRG25160520241084243
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287339
|
|
AVUGADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kotananduru
|
AP-04-005-018-022/020122
()
|
0204005000NRG25160520241084244
|
16/05/2024
|
JAMMEELU
|
0204005WL029654
|
JAMMEELU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287639
|
|
JAMMEELU PALLI
|
ICICI BANK LTD(508534)
|
|
217
|
Kotananduru
|
AP-04-005-018-022/020122
()
|
0204005000NRG25160520241084245
|
16/05/2024
|
SOORIDEVI
|
0204005WL029654
|
SOORIDEVI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287286
|
|
Mrs Palli Suridevi
|
INDIAN BANK(607105)
|
|
218
|
Kotananduru
|
AP-04-005-018-022/020123
()
|
0204005000NRG25160520241086486
|
16/05/2024
|
ACCHIYYAMMA
|
0204005WL029713
|
ACCHIYYAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287690
|
|
REDDY ACHIYAMMA W O RAMANA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kotananduru
|
AP-04-005-018-022/020125
()
|
0204005000NRG25160520241084247
|
16/05/2024
|
KANNATALLI
|
0204005WL029654
|
KANNATALLI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287580
|
|
KRISHNAMMA LAGUDU
|
ICICI BANK LTD(508534)
|
|
220
|
Kotananduru
|
AP-04-005-018-022/020125
()
|
0204005000NRG25160520241084246
|
16/05/2024
|
KRISHNAMMA
|
0204005WL029654
|
KRISHNAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287373
|
|
LAGUDU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kotananduru
|
AP-04-005-018-022/020127
()
|
0204005000NRG25160520241084248
|
16/05/2024
|
MARINAYYA
|
0204005WL029654
|
MARINAYYA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287667
|
|
LAGUDU MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kotananduru
|
AP-04-005-018-022/020127
()
|
0204005000NRG25160520241084249
|
16/05/2024
|
SOORYAKUMAARI
|
0204005WL029654
|
SOORYAKUMAARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287712
|
|
LAGUDU SURYA KUMARI W O MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kotananduru
|
AP-04-005-018-022/020128
()
|
0204005000NRG25160520241084250
|
16/05/2024
|
CHINNAMMALU
|
0204005WL029654
|
CHINNAMMALU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287699
|
|
ADIGARLA CHINNAMMALU W o SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kotananduru
|
AP-04-005-018-022/020128
()
|
0204005000NRG25160520241078773
|
16/05/2024
|
SATTIBAABU
|
0204005WL029560
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4225287557
|
|
ADIGARLA SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kotananduru
|
AP-04-005-018-022/020129
()
|
0204005000NRG25160520241084251
|
16/05/2024
|
RAMANAMMA
|
0204005WL029654
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287378
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kotananduru
|
AP-04-005-018-022/020130
()
|
0204005000NRG25160520241084252
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287214
|
|
SURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kotananduru
|
AP-04-005-018-022/020131
()
|
0204005000NRG25160520241084253
|
16/05/2024
|
RAAJABAABU
|
0204005WL029654
|
RAAJABAABU
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287253
|
|
SURLA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kotananduru
|
AP-04-005-018-022/020132
()
|
0204005000NRG25160520241086488
|
16/05/2024
|
BAAPANNADORA
|
0204005WL029713
|
BAAPANNADORA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287554
|
|
LAGUDU BAPANNA DORA S O NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kotananduru
|
AP-04-005-018-022/020132
()
|
0204005000NRG25160520241086489
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029713
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287625
|
|
VARALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
230
|
Kotananduru
|
AP-04-005-018-022/020133
()
|
0204005000NRG25160520241086491
|
16/05/2024
|
MAANIKYAM ALLU
|
0204005WL029713
|
MAANIKYAM ALLU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287539
|
|
ALLU MANIKAYAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kotananduru
|
AP-04-005-018-022/020133
()
|
0204005000NRG25160520241086490
|
16/05/2024
|
VARAHAALU
|
0204005WL029713
|
VARAHAALU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287622
|
|
VARAHAALU BHEEMIREDDI
|
ICICI BANK LTD(508534)
|
|
232
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25160520241084255
|
16/05/2024
|
MANGA
|
0204005WL029654
|
MANGA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287582
|
|
REDDY MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25160520241084256
|
16/05/2024
|
RDDI JAYANKA
|
0204005WL029654
|
RDDI JAYANKA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287383
|
|
REDDI JAYANKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kotananduru
|
AP-04-005-018-022/020134
()
|
0204005000NRG25160520241084254
|
16/05/2024
|
VARAHAALABAABU
|
0204005WL029654
|
VARAHAALABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287532
|
|
REDDY VARAHALA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Kotananduru
|
AP-04-005-018-022/020135
()
|
0204005000NRG25160520241084257
|
16/05/2024
|
SWAAMINAAYUDU
|
0204005WL029654
|
SWAAMINAAYUDU
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287669
|
|
SWAAMINAAYUDU REDDI
|
ICICI BANK LTD(508534)
|
|
236
|
Kotananduru
|
AP-04-005-018-022/020137
()
|
0204005000NRG25160520241084258
|
16/05/2024
|
GOURINAAYUDU
|
0204005WL029654
|
GOURINAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287426
|
|
PARUPALLI GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kotananduru
|
AP-04-005-018-022/020137
()
|
0204005000NRG25160520241084259
|
16/05/2024
|
PAUPALLI Lovakumari
|
0204005WL029654
|
PAUPALLI Lovakumari
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287367
|
|
PARUPALLI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kotananduru
|
AP-04-005-018-022/020139
()
|
0204005000NRG25160520241084260
|
16/05/2024
|
MAHAALAKSHMI
|
0204005WL029654
|
MAHAALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287349
|
|
REDDY MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25160520241084261
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287546
|
|
REDDY APPARAO S O APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25160520241084263
|
16/05/2024
|
NOOKARAJU
|
0204005WL029654
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287567
|
|
NOOKARAJU REDDY
|
ICICI BANK LTD(508534)
|
|
241
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25160520241084264
|
16/05/2024
|
Reddi Nookaratnam
|
0204005WL029654
|
Reddi Nookaratnam
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287403
|
|
MRS SURLA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kotananduru
|
AP-04-005-018-022/020141
()
|
0204005000NRG25160520241084262
|
16/05/2024
|
REDDI VEERABABU
|
0204005WL029654
|
REDDI VEERABABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287569
|
|
REDDY VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kotananduru
|
AP-04-005-018-022/020142
()
|
0204005000NRG25160520241084265
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287615
|
|
REDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kotananduru
|
AP-04-005-018-022/020142
()
|
0204005000NRG25160520241084266
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287396
|
|
REDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kotananduru
|
AP-04-005-018-022/020143
()
|
0204005000NRG25160520241084268
|
16/05/2024
|
DONGATALLI
|
0204005WL029654
|
DONGATALLI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287657
|
|
DONGATALLI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
246
|
Kotananduru
|
AP-04-005-018-022/020146
()
|
0204005000NRG25160520241084271
|
16/05/2024
|
Manga
|
0204005WL029654
|
Manga
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287221
|
|
SURLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kotananduru
|
AP-04-005-018-022/020146
()
|
0204005000NRG25160520241084269
|
16/05/2024
|
RAAMBAABU
|
0204005WL029654
|
RAAMBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287226
|
|
SURLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kotananduru
|
AP-04-005-018-022/020147
()
|
0204005000NRG25160520241084273
|
16/05/2024
|
VEKATA LAKSHMI
|
0204005WL029654
|
VEKATA LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287360
|
|
SURLA VENKATA KAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kotananduru
|
AP-04-005-018-022/020156
()
|
0204005000NRG25160520241084274
|
16/05/2024
|
CHIITIKELA SATYANAARAAYANA
|
0204005WL029654
|
CHIITIKELA SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287415
|
|
SATYANAARAAYANA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
250
|
Kotananduru
|
AP-04-005-018-022/020159
()
|
0204005000NRG25160520241086494
|
16/05/2024
|
AMMAAJEE
|
0204005WL029713
|
AMMAAJEE
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287321
|
|
CHITIKELA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25160520241086497
|
16/05/2024
|
ACHCHIPAATRUDU
|
0204005WL029713
|
ACHCHIPAATRUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287693
|
|
ACHCHIPATHRUDU CHITEKELA
|
ICICI BANK LTD(508534)
|
|
252
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25160520241086498
|
16/05/2024
|
Naga mani
|
0204005WL029713
|
Naga mani
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287275
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kotananduru
|
AP-04-005-018-022/020161
()
|
0204005000NRG25160520241086496
|
16/05/2024
|
SATYAVATI
|
0204005WL029713
|
SATYAVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287692
|
|
CHITEKELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kotananduru
|
AP-04-005-018-022/020163
()
|
0204005000NRG25160520241086500
|
16/05/2024
|
CHINNAMMULU
|
0204005WL029713
|
CHINNAMMULU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287269
|
|
CHINNAMMULU PAILA
|
ICICI BANK LTD(508534)
|
|
255
|
Kotananduru
|
AP-04-005-018-022/020164
()
|
0204005000NRG25160520241084276
|
16/05/2024
|
REVATI
|
0204005WL029654
|
REVATI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287259
|
|
REVATI AOUGADDI
|
ICICI BANK LTD(508534)
|
|
256
|
Kotananduru
|
AP-04-005-018-022/020173
()
|
0204005000NRG25160520241084277
|
16/05/2024
|
RAAJESWARI
|
0204005WL029654
|
RAAJESWARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287666
|
|
LAGUDU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kotananduru
|
AP-04-005-018-022/020188
()
|
0204005000NRG25160520241084278
|
16/05/2024
|
GAVARAYYA
|
0204005WL029654
|
GAVARAYYA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287558
|
|
GAVARAYYA LAGUDU
|
ICICI BANK LTD(508534)
|
|
258
|
Kotananduru
|
AP-04-005-018-022/020188
()
|
0204005000NRG25160520241084279
|
16/05/2024
|
LAGUDU LOVAKUMAARI
|
0204005WL029654
|
LAGUDU LOVAKUMAARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287387
|
|
LOVAKUMARI LAGUDU
|
ICICI BANK LTD(508534)
|
|
259
|
Kotananduru
|
AP-04-005-018-022/020191
()
|
0204005000NRG25160520241086501
|
16/05/2024
|
MANGA
|
0204005WL029713
|
MANGA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287432
|
|
ADIGARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kotananduru
|
AP-04-005-018-022/020192
()
|
0204005000NRG25160520241084281
|
16/05/2024
|
Ramanamma
|
0204005WL029654
|
Ramanamma
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287225
|
|
ADIGARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kotananduru
|
AP-04-005-018-022/020192
()
|
0204005000NRG25160520241084280
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287717
|
|
ADIGARLA SATHI BABU S O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kotananduru
|
AP-04-005-018-022/020198
()
|
0204005000NRG25160520241086502
|
16/05/2024
|
MAATAYYA
|
0204005WL029713
|
MAATAYYA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287526
|
|
MAATAYYA LAGUDU
|
ICICI BANK LTD(508534)
|
|
263
|
Kotananduru
|
AP-04-005-018-022/020210
()
|
0204005000NRG25160520241086503
|
16/05/2024
|
BHAIRAAGI
|
0204005WL029713
|
BHAIRAAGI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287271
|
|
BHAIRAAGI KORUPROLU
|
ICICI BANK LTD(508534)
|
|
264
|
Kotananduru
|
AP-04-005-018-022/020210
()
|
0204005000NRG25160520241086504
|
16/05/2024
|
TALUPULAMMA
|
0204005WL029713
|
TALUPULAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287628
|
|
KORUPROLU TALUPULAMMA W o BYRAGI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kotananduru
|
AP-04-005-018-022/020211
()
|
0204005000NRG25160520241084282
|
16/05/2024
|
DONGABAABU
|
0204005WL029654
|
DONGABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287619
|
|
SURLA DONGA BABU S O BENNAYYA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kotananduru
|
AP-04-005-018-022/020211
()
|
0204005000NRG25160520241084283
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287348
|
|
SURLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kotananduru
|
AP-04-005-018-022/020212
()
|
0204005000NRG25160520241084284
|
16/05/2024
|
KUMAARI
|
0204005WL029654
|
KUMAARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287202
|
|
CHITIKELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kotananduru
|
AP-04-005-018-022/020212
()
|
0204005000NRG25160520241084285
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287650
|
|
RAMANA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
269
|
Kotananduru
|
AP-04-005-018-022/020213
()
|
0204005000NRG25160520241084286
|
16/05/2024
|
MUSALAMMA
|
0204005WL029654
|
MUSALAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287236
|
|
MUSALAMMA SURLA
|
ICICI BANK LTD(508534)
|
|
270
|
Kotananduru
|
AP-04-005-018-022/020215
()
|
0204005000NRG25160520241084287
|
16/05/2024
|
ADIGARLA MAANIKYAM
|
0204005WL029654
|
ADIGARLA MAANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287391
|
|
MANIKYAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
271
|
Kotananduru
|
AP-04-005-018-022/020215
()
|
0204005000NRG25160520241084288
|
16/05/2024
|
RATNAM
|
0204005WL029654
|
RATNAM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287343
|
|
MRS ADIGARLA NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kotananduru
|
AP-04-005-018-022/020218
()
|
0204005000NRG25160520241084289
|
16/05/2024
|
SOMARAAJU
|
0204005WL029654
|
SOMARAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287233
|
|
ALLU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kotananduru
|
AP-04-005-018-022/020221
()
|
0204005000NRG25160520241086506
|
16/05/2024
|
CHEEDITALLI
|
0204005WL029713
|
CHEEDITALLI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287629
|
|
CHEEDITALLI KORUPROLU
|
ICICI BANK LTD(508534)
|
|
274
|
Kotananduru
|
AP-04-005-018-022/020221
()
|
0204005000NRG25160520241086505
|
16/05/2024
|
SOORIBAABU
|
0204005WL029713
|
SOORIBAABU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287600
|
|
Mr Koruprolu Suribabu
|
INDIAN BANK(607105)
|
|
275
|
Kotananduru
|
AP-04-005-018-022/020222
()
|
0204005000NRG25160520241084291
|
16/05/2024
|
DURGA DEVI
|
0204005WL029654
|
DURGA DEVI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287410
|
|
Ms CHINTAKAYALA DURGADEVI
|
INDIAN BANK(607105)
|
|
276
|
Kotananduru
|
AP-04-005-018-022/020222
()
|
0204005000NRG25160520241084290
|
16/05/2024
|
SOORISHEKHAR
|
0204005WL029654
|
SOORISHEKHAR
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287588
|
|
SURISHEKHAR JEEREDDY
|
ICICI BANK LTD(508534)
|
|
277
|
Kotananduru
|
AP-04-005-018-022/020226
()
|
0204005000NRG25160520241084293
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287276
|
|
NAAGARATNAM SURLA
|
ICICI BANK LTD(508534)
|
|
278
|
Kotananduru
|
AP-04-005-018-022/020226
()
|
0204005000NRG25160520241084292
|
16/05/2024
|
SOMANNADORA
|
0204005WL029654
|
SOMANNADORA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287610
|
|
SOMANNADORA SURLA
|
ICICI BANK LTD(508534)
|
|
279
|
Kotananduru
|
AP-04-005-018-022/020229
()
|
0204005000NRG25160520241086507
|
16/05/2024
|
PAARVATI
|
0204005WL029713
|
PAARVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287257
|
|
LAGUDU PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Kotananduru
|
AP-04-005-018-022/020230
()
|
0204005000NRG25160520241084294
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287551
|
|
SATTIBAABU LAGUDU
|
ICICI BANK LTD(508534)
|
|
281
|
Kotananduru
|
AP-04-005-018-022/020230
()
|
0204005000NRG25160520241084296
|
16/05/2024
|
SIVA GANESH
|
0204005WL029654
|
SIVA GANESH
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287404
|
|
LAGUDU SIVA GANESH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Kotananduru
|
AP-04-005-018-022/020230
()
|
0204005000NRG25160520241084295
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029654
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287288
|
|
LAGUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Kotananduru
|
AP-04-005-018-022/020231
()
|
0204005000NRG25160520241084299
|
16/05/2024
|
KUMAARI
|
0204005WL029654
|
KUMAARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287691
|
|
ADIGARLA KUMARI W O SURI BABU K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kotananduru
|
AP-04-005-018-022/020231
()
|
0204005000NRG25160520241084298
|
16/05/2024
|
RAMANA
|
0204005WL029654
|
RAMANA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287684
|
|
RAMANA ADIGARLA
|
ICICI BANK LTD(508534)
|
|
285
|
Kotananduru
|
AP-04-005-018-022/020231
()
|
0204005000NRG25160520241084297
|
16/05/2024
|
SOORIBAABU
|
0204005WL029654
|
SOORIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287345
|
|
ADIGARLA SURIBABU
|
ICICI BANK LTD(508534)
|
|
286
|
Kotananduru
|
AP-04-005-018-022/020232
()
|
0204005000NRG25160520241084300
|
16/05/2024
|
DEVUDAMMA
|
0204005WL029654
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287287
|
|
DEVUDAMMA SURLA
|
ICICI BANK LTD(508534)
|
|
287
|
Kotananduru
|
AP-04-005-018-022/020233
()
|
0204005000NRG25160520241086509
|
16/05/2024
|
CHINNAMMULU
|
0204005WL029713
|
CHINNAMMULU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287250
|
|
CHITIKELA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Kotananduru
|
AP-04-005-018-022/020233
()
|
0204005000NRG25160520241086508
|
16/05/2024
|
Chitikela Naeswararao
|
0204005WL029713
|
Chitikela Naeswararao
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287376
|
|
CHITIKELA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25160520241084302
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287624
|
|
SATYAVATI REDDI
|
ICICI BANK LTD(508534)
|
|
290
|
Kotananduru
|
AP-04-005-018-022/020234
()
|
0204005000NRG25160520241084301
|
16/05/2024
|
VENKATARAAVU
|
0204005WL029654
|
VENKATARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287595
|
|
REDDY VENKATRA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Kotananduru
|
AP-04-005-018-022/020236
()
|
0204005000NRG25160520241084305
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287652
|
|
MR ADIGARLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kotananduru
|
AP-04-005-018-022/020237
()
|
0204005000NRG25160520241086511
|
16/05/2024
|
APPALANARASA
|
0204005WL029713
|
APPALANARASA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287636
|
|
APPALANARASA ADIGARLA
|
ICICI BANK LTD(508534)
|
|
293
|
Kotananduru
|
AP-04-005-018-022/020237
()
|
0204005000NRG25160520241086510
|
16/05/2024
|
GAJJILAMMA
|
0204005WL029713
|
GAJJILAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287538
|
|
ADIGARLA GAYYALAMMA S O VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25160520241086513
|
16/05/2024
|
SATYAVATI
|
0204005WL029713
|
SATYAVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287315
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Kotananduru
|
AP-04-005-018-022/020238
()
|
0204005000NRG25160520241086512
|
16/05/2024
|
VENKATARAMANA
|
0204005WL029713
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287715
|
|
Mr VENKATA RAMANA LAGUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
296
|
Kotananduru
|
AP-04-005-018-022/020239
()
|
0204005000NRG25160520241084307
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287640
|
|
SURLA APPALA NAIDU S O NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Kotananduru
|
AP-04-005-018-022/020239
()
|
0204005000NRG25160520241084306
|
16/05/2024
|
MANGA
|
0204005WL029654
|
MANGA
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287617
|
|
MANGA SURLA
|
ICICI BANK LTD(508534)
|
|
298
|
Kotananduru
|
AP-04-005-018-022/020240
()
|
0204005000NRG25160520241084308
|
16/05/2024
|
VEERABAULLI
|
0204005WL029654
|
VEERABAULLI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287227
|
|
ADIGARLA VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Kotananduru
|
AP-04-005-018-022/020241
()
|
0204005000NRG25160520241084310
|
16/05/2024
|
RAMANAMMA
|
0204005WL029654
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287632
|
|
ADIGARLA RAMANAMMA W o SATHI BABU ali
|
UNION BANK OF INDIA(508500)
|
|
300
|
Kotananduru
|
AP-04-005-018-022/020241
()
|
0204005000NRG25160520241084309
|
16/05/2024
|
SATTIBAABU
|
0204005WL029654
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287245
|
|
ADIGARLA SATHIBABU ALIAS SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Kotananduru
|
AP-04-005-018-022/020242
()
|
0204005000NRG25160520241084311
|
16/05/2024
|
ADIGARLA GAJJILAMM
|
0204005WL029654
|
ADIGARLA GAJJILAMM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287305
|
|
GAJJILAMMA ADIGARLA
|
ICICI BANK LTD(508534)
|
|
302
|
Kotananduru
|
AP-04-005-018-022/020242
()
|
0204005000NRG25160520241084312
|
16/05/2024
|
DEVUDAMMA
|
0204005WL029654
|
DEVUDAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287243
|
|
ADIGARLA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Kotananduru
|
AP-04-005-018-022/020245
()
|
0204005000NRG25160520241086516
|
16/05/2024
|
SOMARAAJU
|
0204005WL029713
|
SOMARAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287344
|
|
REDDI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Kotananduru
|
AP-04-005-018-022/020245
()
|
0204005000NRG25160520241086515
|
16/05/2024
|
YARRAAPAATRUDU
|
0204005WL029713
|
YARRAAPAATRUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287239
|
|
REDDI YERRAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kotananduru
|
AP-04-005-018-022/020247
()
|
0204005000NRG25160520241086518
|
16/05/2024
|
Ramanamma
|
0204005WL029713
|
Ramanamma
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287631
|
|
REDDY RAMANAMMA W O SATYANARAYANA K KOT
|
UNION BANK OF INDIA(508500)
|
|
306
|
Kotananduru
|
AP-04-005-018-022/020247
()
|
0204005000NRG25160520241086517
|
16/05/2024
|
SATYANAARAAYANA
|
0204005WL029713
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287605
|
|
Mr REDDY SATYANARAYANA
|
INDIAN BANK(607105)
|
|
307
|
Kotananduru
|
AP-04-005-018-022/020248
()
|
0204005000NRG25160520241086521
|
16/05/2024
|
LAKSHMI
|
0204005WL029713
|
LAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287427
|
|
REDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kotananduru
|
AP-04-005-018-022/020248
()
|
0204005000NRG25160520241086520
|
16/05/2024
|
SIMHAADRI
|
0204005WL029713
|
SIMHAADRI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287544
|
|
Mr Reddi Simhadri
|
INDIAN BANK(607105)
|
|
309
|
Kotananduru
|
AP-04-005-018-022/020249
()
|
0204005000NRG25160520241086522
|
16/05/2024
|
POTURAAJU
|
0204005WL029713
|
POTURAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287356
|
|
POTURAAJU REDDI
|
ICICI BANK LTD(508534)
|
|
310
|
Kotananduru
|
AP-04-005-018-022/020249
()
|
0204005000NRG25160520241086523
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029713
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287608
|
|
VARALAKSHMI REDDY
|
ICICI BANK LTD(508534)
|
|
311
|
Kotananduru
|
AP-04-005-018-022/020250
()
|
0204005000NRG25160520241086525
|
16/05/2024
|
MAANIKYAALU
|
0204005WL029713
|
MAANIKYAALU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287524
|
|
REDDY MANIKYALU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Kotananduru
|
AP-04-005-018-022/020250
()
|
0204005000NRG25160520241086526
|
16/05/2024
|
SATYAVATI
|
0204005WL029713
|
SATYAVATI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287644
|
|
REDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25160520241084315
|
16/05/2024
|
Adigarla Lava Raju
|
0204005WL029654
|
Adigarla Lava Raju
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287722
|
|
ADIGARLA LAVA RJAU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25160520241084313
|
16/05/2024
|
DEVUDU
|
0204005WL029654
|
DEVUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287700
|
|
DEVUDU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
315
|
Kotananduru
|
AP-04-005-018-022/020251
()
|
0204005000NRG25160520241084314
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287385
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kotananduru
|
AP-04-005-018-022/020280
()
|
0204005000NRG25160520241084316
|
16/05/2024
|
NOOKAALAMMA
|
0204005WL029654
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287218
|
|
ADIGARLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kotananduru
|
AP-04-005-018-022/020281
()
|
0204005000NRG25160520241084318
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287439
|
|
NAAGARATNAM POLIPARTI
|
ICICI BANK LTD(508534)
|
|
318
|
Kotananduru
|
AP-04-005-018-022/020281
()
|
0204005000NRG25160520241084317
|
16/05/2024
|
POLUPARTHI MANIKYAM
|
0204005WL029654
|
POLUPARTHI MANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287409
|
|
MANIKYAM POLUPARTI
|
ICICI BANK LTD(508534)
|
|
319
|
Kotananduru
|
AP-04-005-018-022/020288
()
|
0204005000NRG25160520241084320
|
16/05/2024
|
Lakshmi
|
0204005WL029654
|
Lakshmi
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287278
|
|
GORLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Kotananduru
|
AP-04-005-018-022/020288
()
|
0204005000NRG25160520241084319
|
16/05/2024
|
VENKATARAMANA
|
0204005WL029654
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287577
|
|
GORLI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
321
|
Kotananduru
|
AP-04-005-018-022/020289
()
|
0204005000NRG25160520241086527
|
16/05/2024
|
NAAGARAAJU
|
0204005WL029713
|
NAAGARAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287222
|
|
Mr CHITIKELA NAGARAJU
|
INDIAN BANK(607105)
|
|
322
|
Kotananduru
|
AP-04-005-018-022/020292
()
|
0204005000NRG25160520241086528
|
16/05/2024
|
Demudu
|
0204005WL029713
|
Demudu
|
00468
|
UBIN0544507
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225287592
|
|
DEMUDU REDDI
|
ICICI BANK LTD(508534)
|
|
323
|
Kotananduru
|
AP-04-005-018-022/020303
()
|
0204005000NRG25160520241084321
|
16/05/2024
|
NOOKAARAAVU
|
0204005WL029654
|
NOOKAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287531
|
|
NOOKARAO ADIGARLA
|
ICICI BANK LTD(508534)
|
|
324
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG25160520241086530
|
16/05/2024
|
ANIMIREDDY RAMALAKSHMI
|
0204005WL029713
|
ANIMIREDDY RAMALAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287423
|
|
RAAMALAKSHMI ANIMIREDDI
|
ICICI BANK LTD(508534)
|
|
325
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG25160520241086531
|
16/05/2024
|
durga prasad
|
0204005WL029713
|
durga prasad
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287399
|
|
ANIMIREDDY DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Kotananduru
|
AP-04-005-018-022/020337
()
|
0204005000NRG25160520241086532
|
16/05/2024
|
SIMHAACHALAM
|
0204005WL029713
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287436
|
|
ADIGARLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Kotananduru
|
AP-04-005-018-022/020339
()
|
0204005000NRG25160520241084323
|
16/05/2024
|
GOURIPAATRUDU
|
0204005WL029654
|
GOURIPAATRUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287677
|
|
ADIGARLA GOWRI PATRUDU S O CHINA RAMA MU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Kotananduru
|
AP-04-005-018-022/020339
()
|
0204005000NRG25160520241084324
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287434
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Kotananduru
|
AP-04-005-018-022/020352
()
|
0204005000NRG25160520241084326
|
16/05/2024
|
KANNATALLI
|
0204005WL029654
|
KANNATALLI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287359
|
|
ADIGARLA KANNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Kotananduru
|
AP-04-005-018-022/020352
()
|
0204005000NRG25160520241084325
|
16/05/2024
|
NAAGESWARARAO
|
0204005WL029654
|
NAAGESWARARAO
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287687
|
|
ADIGARLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Kotananduru
|
AP-04-005-018-022/020354
()
|
0204005000NRG25160520241086533
|
16/05/2024
|
VARALAKSHMI
|
0204005WL029713
|
VARALAKSHMI
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287317
|
|
Mrs LAGUDU VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
332
|
Kotananduru
|
AP-04-005-018-022/020356
()
|
0204005000NRG25160520241086534
|
16/05/2024
|
nookaratnam
|
0204005WL029713
|
nookaratnam
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287314
|
|
REDDY NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Kotananduru
|
AP-04-005-018-022/020357
()
|
0204005000NRG25160520241086535
|
16/05/2024
|
AKKAPAATRUDU
|
0204005WL029713
|
AKKAPAATRUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287377
|
|
CHITIKELA AKKA PATRUDU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Kotananduru
|
AP-04-005-018-022/020357
()
|
0204005000NRG25160520241086536
|
16/05/2024
|
ARJAMMA
|
0204005WL029713
|
ARJAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287200
|
|
ARJAMMA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
335
|
Kotananduru
|
AP-04-005-018-022/020357
()
|
0204005000NRG25160520241086537
|
16/05/2024
|
SREENU
|
0204005WL029713
|
SREENU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287201
|
|
CHITIKELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Kotananduru
|
AP-04-005-018-022/020358
()
|
0204005000NRG25160520241084329
|
16/05/2024
|
GOVINDU
|
0204005WL029654
|
GOVINDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287307
|
|
ALLU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Kotananduru
|
AP-04-005-018-022/020358
()
|
0204005000NRG25160520241084330
|
16/05/2024
|
LAKSHMI NAGAMANI
|
0204005WL029654
|
LAKSHMI NAGAMANI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287258
|
|
ALLU LAXMINAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Kotananduru
|
AP-04-005-018-022/020358
()
|
0204005000NRG25160520241084328
|
16/05/2024
|
RAAJUBAABU
|
0204005WL029654
|
RAAJUBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287545
|
|
RAJUBABU ALLU
|
ICICI BANK LTD(508534)
|
|
339
|
Kotananduru
|
AP-04-005-018-022/020359
()
|
0204005000NRG25160520241084331
|
16/05/2024
|
JOGAARAAVU
|
0204005WL029654
|
JOGAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287709
|
|
LAGUDU JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kotananduru
|
AP-04-005-018-022/020359
()
|
0204005000NRG25160520241084332
|
16/05/2024
|
NAAGESHWARI
|
0204005WL029654
|
NAAGESHWARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287707
|
|
NAGESWARI LUGUDU
|
ICICI BANK LTD(508534)
|
|
341
|
Kotananduru
|
AP-04-005-018-022/020362
()
|
0204005000NRG25160520241084334
|
16/05/2024
|
NAAGESWARARAAVU
|
0204005WL029654
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287573
|
|
NAAGESWARARAAVU LAGUDU
|
ICICI BANK LTD(508534)
|
|
342
|
Kotananduru
|
AP-04-005-018-022/020362
()
|
0204005000NRG25160520241084335
|
16/05/2024
|
NOOKARATNAM
|
0204005WL029654
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287581
|
|
LAGUDU NOOKARATNAM W O NAGESWARARAO K
|
UNION BANK OF INDIA(508500)
|
|
343
|
Kotananduru
|
AP-04-005-018-022/020363
()
|
0204005000NRG25160520241084336
|
16/05/2024
|
GUDAPARTI DURGA PRASAD
|
0204005WL029654
|
GUDAPARTI DURGA PRASAD
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287400
|
|
Gudaparti Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Kotananduru
|
AP-04-005-018-022/020364
()
|
0204005000NRG25160520241084338
|
16/05/2024
|
AMMAAJI
|
0204005WL029654
|
AMMAAJI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287285
|
|
AMMAAJI GUDAPARTI
|
ICICI BANK LTD(508534)
|
|
345
|
Kotananduru
|
AP-04-005-018-022/020364
()
|
0204005000NRG25160520241084337
|
16/05/2024
|
CHITTIBAABU
|
0204005WL029654
|
CHITTIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287686
|
|
CHITTIBAABU GUDAPARTI
|
ICICI BANK LTD(508534)
|
|
346
|
Kotananduru
|
AP-04-005-018-022/020365
()
|
0204005000NRG25160520241084340
|
16/05/2024
|
POTURAAJU
|
0204005WL029654
|
POTURAAJU
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287374
|
|
POTURAAJU SURLA
|
ICICI BANK LTD(508534)
|
|
347
|
Kotananduru
|
AP-04-005-018-022/020365
()
|
0204005000NRG25160520241084341
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287689
|
|
SURLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Kotananduru
|
AP-04-005-018-022/020367
()
|
0204005000NRG25160520241084343
|
16/05/2024
|
SEETAASATYAVATI
|
0204005WL029654
|
SEETAASATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287213
|
|
SEETAASATYAVATI SURLA
|
ICICI BANK LTD(508534)
|
|
349
|
Kotananduru
|
AP-04-005-018-022/020371
()
|
0204005000NRG25160520241084345
|
16/05/2024
|
SREERAAMULU
|
0204005WL029654
|
SREERAAMULU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287295
|
|
REEDY SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Kotananduru
|
AP-04-005-018-022/020374
()
|
0204005000NRG25160520241084346
|
16/05/2024
|
NAAGESWARARAAVU
|
0204005WL029654
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287596
|
|
NAGESWARARAO LAGUDU
|
ICICI BANK LTD(508534)
|
|
351
|
Kotananduru
|
AP-04-005-018-022/020374
()
|
0204005000NRG25160520241084347
|
16/05/2024
|
RAAMALAKSHMI
|
0204005WL029654
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287325
|
|
RAMALAKSHMI LAGUDU
|
ICICI BANK LTD(508534)
|
|
352
|
Kotananduru
|
AP-04-005-018-022/020377
()
|
0204005000NRG25160520241086538
|
16/05/2024
|
BHAASKARARAAVU
|
0204005WL029713
|
BHAASKARARAAVU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287445
|
|
DOGGA BHASKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Kotananduru
|
AP-04-005-018-022/020377
()
|
0204005000NRG25160520241086539
|
16/05/2024
|
Sandeep
|
0204005WL029713
|
Sandeep
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287412
|
|
DOGGA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
354
|
Kotananduru
|
AP-04-005-018-022/020378
()
|
0204005000NRG25160520241084348
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287336
|
|
SURLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Kotananduru
|
AP-04-005-018-022/020379
()
|
0204005000NRG25160520241086540
|
16/05/2024
|
GAJJILAMMA
|
0204005WL029713
|
GAJJILAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287198
|
|
GAJJILAMMA ADIGARLA
|
ICICI BANK LTD(508534)
|
|
356
|
Kotananduru
|
AP-04-005-018-022/020379
()
|
0204005000NRG25160520241086541
|
16/05/2024
|
parvati
|
0204005WL029713
|
parvati
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287323
|
|
PARVATI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
357
|
Kotananduru
|
AP-04-005-018-022/020380
()
|
0204005000NRG25160520241086543
|
16/05/2024
|
Chinnatalli
|
0204005WL029713
|
Chinnatalli
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287720
|
|
ADIGARLA CHINATALLI
|
ICICI BANK LTD(508534)
|
|
358
|
Kotananduru
|
AP-04-005-018-022/020380
()
|
0204005000NRG25160520241078774
|
16/05/2024
|
Ivoji
|
0204005WL029560
|
Ivoji
|
00468
|
UBIN0544507
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4225287443
|
|
ADIGARLA JOGARAO
|
ICICI BANK LTD(508534)
|
|
359
|
Kotananduru
|
AP-04-005-018-022/020380
()
|
0204005000NRG25160520241086542
|
16/05/2024
|
NOOKARAAJU
|
0204005WL029713
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287662
|
|
NOOKARAAJU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
360
|
Kotananduru
|
AP-04-005-018-022/020381
()
|
0204005000NRG25160520241084350
|
16/05/2024
|
NAARAAYANAMMA
|
0204005WL029654
|
NAARAAYANAMMA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287296
|
|
AVUGADDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kotananduru
|
AP-04-005-018-022/020382
()
|
0204005000NRG25160520241084351
|
16/05/2024
|
NOOKAARAAVU
|
0204005WL029654
|
NOOKAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287252
|
|
NOOKARAO OWGADDI
|
ICICI BANK LTD(508534)
|
|
362
|
Kotananduru
|
AP-04-005-018-022/020382
()
|
0204005000NRG25160520241084352
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287609
|
|
AVUGADDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Kotananduru
|
AP-04-005-018-022/020385
()
|
0204005000NRG25160520241084353
|
16/05/2024
|
MAANIKYAM
|
0204005WL029654
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287620
|
|
MAANIKYAM AOUGADDI
|
ICICI BANK LTD(508534)
|
|
364
|
Kotananduru
|
AP-04-005-018-022/020385
()
|
0204005000NRG25160520241084354
|
16/05/2024
|
PADMA
|
0204005WL029654
|
PADMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287719
|
|
AVUGADDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kotananduru
|
AP-04-005-018-022/020390
()
|
0204005000NRG25160520241084355
|
16/05/2024
|
VEERABAABU
|
0204005WL029654
|
VEERABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287548
|
|
VEERABAAU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
366
|
Kotananduru
|
AP-04-005-018-022/020414
()
|
0204005000NRG25160520241086547
|
16/05/2024
|
CHITIKELA ARUNA
|
0204005WL029713
|
CHITIKELA ARUNA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287413
|
|
CHITIKELA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Kotananduru
|
AP-04-005-018-022/020414
()
|
0204005000NRG25160520241086546
|
16/05/2024
|
Naresh kumar
|
0204005WL029713
|
Naresh kumar
|
00468
|
UBIN0544507
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225287326
|
|
CHITIKELA NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Kotananduru
|
AP-04-005-018-022/020414
()
|
0204005000NRG25160520241086545
|
16/05/2024
|
SREE RAAMA PAATRUDU
|
0204005WL029713
|
SREE RAAMA PAATRUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287292
|
|
CHITIKELA SRI RAMA PATRUDU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kotananduru
|
AP-04-005-018-022/020414
()
|
0204005000NRG25160520241086544
|
16/05/2024
|
SREE RAAMAMOORTI
|
0204005WL029713
|
SREE RAAMAMOORTI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287653
|
|
CHITEKALA SRIRAMA MURTY S O PATRUDU K KO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Kotananduru
|
AP-04-005-018-022/020418
()
|
0204005000NRG25160520241084356
|
16/05/2024
|
GOVINDU
|
0204005WL029654
|
GOVINDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287556
|
|
ALLU GOVINDU S O NAGARAJU K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Kotananduru
|
AP-04-005-018-022/020421
()
|
0204005000NRG25160520241084357
|
16/05/2024
|
ADIGARLA GANIKAMMA
|
0204005WL029654
|
ADIGARLA GANIKAMMA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287697
|
|
ADIGARLA GANIKAMMA W O LATE RAMBABU K K
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kotananduru
|
AP-04-005-018-022/020433
()
|
0204005000NRG25160520241084358
|
16/05/2024
|
BAAPANNADORA
|
0204005WL029654
|
BAAPANNADORA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287525
|
|
ADIGARLA BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kotananduru
|
AP-04-005-018-022/020433
()
|
0204005000NRG25160520241084359
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287597
|
|
ADIGARLA SATYAVATHI W O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kotananduru
|
AP-04-005-018-022/020434
()
|
0204005000NRG25160520241084360
|
16/05/2024
|
SATYAVARAPRASAADU
|
0204005WL029654
|
SATYAVARAPRASAADU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287655
|
|
ADIGARLA SATYA VARA PRASAD S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Kotananduru
|
AP-04-005-018-022/020434
()
|
0204005000NRG25160520241084361
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287329
|
|
Mrs ADIGARLA SATYAVATHI
|
INDIAN BANK(607105)
|
|
376
|
Kotananduru
|
AP-04-005-018-022/020448
()
|
0204005000NRG25160520241084362
|
16/05/2024
|
BHAVAANI
|
0204005WL029654
|
BHAVAANI
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287721
|
|
LAGUDU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kotananduru
|
AP-04-005-018-022/020450
()
|
0204005000NRG25160520241084363
|
16/05/2024
|
SHREENIVAASARAAVU
|
0204005WL029654
|
SHREENIVAASARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287716
|
|
LAGUDU SRINIVASA RAO S O PEDA MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Kotananduru
|
AP-04-005-018-022/020459
()
|
0204005000NRG25160520241084364
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287711
|
|
SATYAVATI CHINTAKAAYALA
|
ICICI BANK LTD(508534)
|
|
379
|
Kotananduru
|
AP-04-005-018-022/020470
()
|
0204005000NRG25160520241084366
|
16/05/2024
|
PAARVATI
|
0204005WL029654
|
PAARVATI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287430
|
|
ADIGARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Kotananduru
|
AP-04-005-018-022/020471
()
|
0204005000NRG25160520241084367
|
16/05/2024
|
CHITTEMMA
|
0204005WL029654
|
CHITTEMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287593
|
|
Mrs Adigarla Chittamma
|
INDIAN BANK(607105)
|
|
381
|
Kotananduru
|
AP-04-005-018-022/020485
()
|
0204005000NRG25160520241084369
|
16/05/2024
|
NOOKARATNAM
|
0204005WL029654
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287327
|
|
ADIGARLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
Kotananduru
|
AP-04-005-018-022/020491
()
|
0204005000NRG25160520241086548
|
16/05/2024
|
ADIGARLA SATTIBAABU
|
0204005WL029713
|
ADIGARLA SATTIBAABU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287411
|
|
SATTIBAABU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
383
|
Kotananduru
|
AP-04-005-018-022/020491
()
|
0204005000NRG25160520241086549
|
16/05/2024
|
LAKSHMI
|
0204005WL029713
|
LAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287244
|
|
ADIGARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Kotananduru
|
AP-04-005-018-022/020497
()
|
0204005000NRG25160520241086550
|
16/05/2024
|
Appaaraavu
|
0204005WL029713
|
Appaaraavu
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287216
|
|
SURLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kotananduru
|
AP-04-005-018-022/020499
()
|
0204005000NRG25160520241084372
|
16/05/2024
|
ADIGARLA RAAMALAKSHMI
|
0204005WL029654
|
ADIGARLA RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287670
|
|
RAAMALAKSHMI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
386
|
Kotananduru
|
AP-04-005-018-022/020501
()
|
0204005000NRG25160520241084374
|
16/05/2024
|
LOVA
|
0204005WL029654
|
LOVA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287431
|
|
SURLA LOVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
387
|
Kotananduru
|
AP-04-005-018-022/020501
()
|
0204005000NRG25160520241084373
|
16/05/2024
|
RAAJABAABU
|
0204005WL029654
|
RAAJABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287195
|
|
RAJABABU SURLA
|
ICICI BANK LTD(508534)
|
|
388
|
Kotananduru
|
AP-04-005-018-022/020503
()
|
0204005000NRG25160520241084375
|
16/05/2024
|
ALLU ADINARAYANA
|
0204005WL029654
|
ALLU ADINARAYANA
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287389
|
|
CHITTIBAABU ALLU
|
ICICI BANK LTD(508534)
|
|
389
|
Kotananduru
|
AP-04-005-018-022/020503
()
|
0204005000NRG25160520241084376
|
16/05/2024
|
CHITTAMMA
|
0204005WL029654
|
CHITTAMMA
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287440
|
|
CHITTAMMA ALLU
|
ICICI BANK LTD(508534)
|
|
390
|
Kotananduru
|
AP-04-005-018-022/020518
()
|
0204005000NRG25160520241084377
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287240
|
|
ADIGARLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kotananduru
|
AP-04-005-018-022/020518
()
|
0204005000NRG25160520241084378
|
16/05/2024
|
HARIBAABU
|
0204005WL029654
|
HARIBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287379
|
|
ADIGARLA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Kotananduru
|
AP-04-005-018-022/020518
()
|
0204005000NRG25160520241084379
|
16/05/2024
|
varahalu
|
0204005WL029654
|
varahalu
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287368
|
|
ADIGARLA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kotananduru
|
AP-04-005-018-022/020527
()
|
0204005000NRG25160520241084381
|
16/05/2024
|
ADIGARLA DAALAMMA
|
0204005WL029654
|
ADIGARLA DAALAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287444
|
|
ADIRGARLA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Kotananduru
|
AP-04-005-018-022/020559
()
|
0204005000NRG25160520241078775
|
16/05/2024
|
GOVINDARAAJU
|
0204005WL029560
|
GOVINDARAAJU
|
00468
|
UBIN0544507
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4225287560
|
|
IOWGADDA GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Kotananduru
|
AP-04-005-018-022/020559
()
|
0204005000NRG25160520241084382
|
16/05/2024
|
Paidtalli
|
0204005WL029654
|
Paidtalli
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287322
|
|
IOWGADDA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kotananduru
|
AP-04-005-018-022/020560
()
|
0204005000NRG25160520241084383
|
16/05/2024
|
CHINAPAIDIYYA
|
0204005WL029654
|
CHINAPAIDIYYA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287561
|
|
AVUGADDI CHINA PYDIYYA S O BULLIABBAI K
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kotananduru
|
AP-04-005-018-022/020560
()
|
0204005000NRG25160520241084386
|
16/05/2024
|
RAAJESWARI
|
0204005WL029654
|
RAAJESWARI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287562
|
|
RAJESWARI OWGADDI
|
ICICI BANK LTD(508534)
|
|
398
|
Kotananduru
|
AP-04-005-018-022/020561
()
|
0204005000NRG25160520241084388
|
16/05/2024
|
GOUREEPAARVATI
|
0204005WL029654
|
GOUREEPAARVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287627
|
|
OWGADDI GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kotananduru
|
AP-04-005-018-022/020561
()
|
0204005000NRG25160520241084387
|
16/05/2024
|
VENKATARAMANA
|
0204005WL029654
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287209
|
|
VENKATARAMANA OWGADDI
|
ICICI BANK LTD(508534)
|
|
400
|
Kotananduru
|
AP-04-005-018-022/020563
()
|
0204005000NRG25160520241084389
|
16/05/2024
|
GAVARAYYA
|
0204005WL029654
|
GAVARAYYA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287392
|
|
REDDI GAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kotananduru
|
AP-04-005-018-022/020564
()
|
0204005000NRG25160520241084390
|
16/05/2024
|
PAAPA
|
0204005WL029654
|
PAAPA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287584
|
|
PAAPA REDDI
|
ICICI BANK LTD(508534)
|
|
402
|
Kotananduru
|
AP-04-005-018-022/020567
()
|
0204005000NRG25160520241086551
|
16/05/2024
|
MAANIKYAM
|
0204005WL029713
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287521
|
|
MAANIKYAM CHITEKELA
|
ICICI BANK LTD(508534)
|
|
403
|
Kotananduru
|
AP-04-005-018-022/020567
()
|
0204005000NRG25160520241086552
|
16/05/2024
|
NOOKAALAMMA
|
0204005WL029713
|
NOOKAALAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287204
|
|
NOOKAALAMMA CHITEKELA
|
ICICI BANK LTD(508534)
|
|
404
|
Kotananduru
|
AP-04-005-018-022/020569
()
|
0204005000NRG25160520241084391
|
16/05/2024
|
VEMKATARAMAN
|
0204005WL029654
|
VEMKATARAMAN
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287211
|
|
DOGGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kotananduru
|
AP-04-005-018-022/020585
()
|
0204005000NRG25160520241084392
|
16/05/2024
|
MANGA
|
0204005WL029654
|
MANGA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287365
|
|
ADIGARLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kotananduru
|
AP-04-005-018-022/020591
()
|
0204005000NRG25160520241084393
|
16/05/2024
|
RAJUBABU
|
0204005WL029654
|
RAJUBABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287260
|
|
ADIGARLA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kotananduru
|
AP-04-005-018-022/020592
()
|
0204005000NRG25160520241086554
|
16/05/2024
|
SOORIDEVI
|
0204005WL029713
|
SOORIDEVI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287341
|
|
ADIGARLA SURYA MANI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kotananduru
|
AP-04-005-018-022/020592
()
|
0204005000NRG25160520241086553
|
16/05/2024
|
VENKATARAMANA
|
0204005WL029713
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287654
|
|
ADIGARLA VENKATARAMANA S O LATCHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kotananduru
|
AP-04-005-018-022/020593
()
|
0204005000NRG25160520241086555
|
16/05/2024
|
LACHCHUPAATRUDU
|
0204005WL029713
|
LACHCHUPAATRUDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287223
|
|
ADIGARLA LACHAPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kotananduru
|
AP-04-005-018-022/020605
()
|
0204005000NRG25160520241084394
|
16/05/2024
|
CHITTEMMA
|
0204005WL029654
|
CHITTEMMA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287328
|
|
CHITTEMMA GUDAPARTI
|
ICICI BANK LTD(508534)
|
|
411
|
Kotananduru
|
AP-04-005-018-022/020605
()
|
0204005000NRG25160520241084395
|
16/05/2024
|
GUDAPATTI DURGA BHAVANI
|
0204005WL029654
|
GUDAPATTI DURGA BHAVANI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287405
|
|
GUDAPATTI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
412
|
Kotananduru
|
AP-04-005-018-022/020623
()
|
0204005000NRG25160520241084396
|
16/05/2024
|
KUMAARI
|
0204005WL029654
|
KUMAARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287634
|
|
KUMAARI ADIGARLA
|
ICICI BANK LTD(508534)
|
|
413
|
Kotananduru
|
AP-04-005-018-022/020623
()
|
0204005000NRG25160520241084397
|
16/05/2024
|
SOMANNADORA
|
0204005WL029654
|
SOMANNADORA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287607
|
|
ADIGARLA SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kotananduru
|
AP-04-005-018-022/020637
()
|
0204005000NRG25160520241084399
|
16/05/2024
|
Bapannadora
|
0204005WL029654
|
Bapannadora
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287248
|
|
MR CHITIKELA BAPANNADORA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kotananduru
|
AP-04-005-018-022/020637
()
|
0204005000NRG25160520241084398
|
16/05/2024
|
SOORYAKAANTAM
|
0204005WL029654
|
SOORYAKAANTAM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287664
|
|
CHITEKELA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kotananduru
|
AP-04-005-018-022/020648
()
|
0204005000NRG25160520241084401
|
16/05/2024
|
VARAHAALABAABU
|
0204005WL029654
|
VARAHAALABAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287192
|
|
ADIGARLA VARAHALU BABU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kotananduru
|
AP-04-005-018-022/020667
()
|
0204005000NRG25160520241084402
|
16/05/2024
|
NARASIMHARAAVU
|
0204005WL029654
|
NARASIMHARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287299
|
|
LAGUDU NARASINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Kotananduru
|
AP-04-005-018-022/020670
()
|
0204005000NRG25160520241084403
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287229
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kotananduru
|
AP-04-005-018-022/020671
()
|
0204005000NRG25160520241084404
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287702
|
|
APPALANAAYUDU SURLA
|
ICICI BANK LTD(508534)
|
|
420
|
Kotananduru
|
AP-04-005-018-022/020671
()
|
0204005000NRG25160520241084405
|
16/05/2024
|
RAMANAMMA
|
0204005WL029654
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287231
|
|
RAMANAMMA SURLA
|
ICICI BANK LTD(508534)
|
|
421
|
Kotananduru
|
AP-04-005-018-022/020679
()
|
0204005000NRG25160520241086556
|
16/05/2024
|
JEMEELU
|
0204005WL029713
|
JEMEELU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287255
|
|
Mr JEEREDDY
|
INDIAN BANK(607105)
|
|
422
|
Kotananduru
|
AP-04-005-018-022/020679
()
|
0204005000NRG25160520241086557
|
16/05/2024
|
VEERABULLI
|
0204005WL029713
|
VEERABULLI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287272
|
|
VEERABULLI JEEREDDY
|
ICICI BANK LTD(508534)
|
|
423
|
Kotananduru
|
AP-04-005-018-022/020688
()
|
0204005000NRG25160520241084410
|
16/05/2024
|
Adigarla Kusuma
|
0204005WL029654
|
Adigarla Kusuma
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287289
|
|
ADIGARLA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kotananduru
|
AP-04-005-018-022/020688
()
|
0204005000NRG25160520241084408
|
16/05/2024
|
NAAGESWARARAAVU
|
0204005WL029654
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287612
|
|
NAAGESWARARAAVU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
425
|
Kotananduru
|
AP-04-005-018-022/020688
()
|
0204005000NRG25160520241084409
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287435
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kotananduru
|
AP-04-005-018-022/020691
()
|
0204005000NRG25160520241084411
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287311
|
|
AVUGADDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kotananduru
|
AP-04-005-018-022/020696
()
|
0204005000NRG25160520241084413
|
16/05/2024
|
NAGARATNAM
|
0204005WL029654
|
NAGARATNAM
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287273
|
|
AVUGADDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25160520241086560
|
16/05/2024
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
0204005WL029713
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287402
|
|
MIRAPALA MANIKANTA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25160520241086559
|
16/05/2024
|
VANAMA LAKSHMI
|
0204005WL029713
|
VANAMA LAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287199
|
|
MIRAPALA VANAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kotananduru
|
AP-04-005-018-022/020709
()
|
0204005000NRG25160520241086558
|
16/05/2024
|
VENKATARAMANA
|
0204005WL029713
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287681
|
|
MIRAPALA RAMANA
|
BANK OF INDIA(508505)
|
|
431
|
Kotananduru
|
AP-04-005-018-022/020717
()
|
0204005000NRG25160520241084416
|
16/05/2024
|
ADIGARLA NOOKARAAJU
|
0204005WL029654
|
ADIGARLA NOOKARAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287281
|
|
NOOKARAJU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
432
|
Kotananduru
|
AP-04-005-018-022/020717
()
|
0204005000NRG25160520241084415
|
16/05/2024
|
ADIGARLA SATYANARAYANA
|
0204005WL029654
|
ADIGARLA SATYANARAYANA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287282
|
|
SATTIBABU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
433
|
Kotananduru
|
AP-04-005-018-022/020718
()
|
0204005000NRG25160520241086561
|
16/05/2024
|
BAABURAAVU
|
0204005WL029713
|
BAABURAAVU
|
00468
|
UBIN0544507
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225287703
|
|
SURLA YERRA PATRUDU S O VENKANNA PATRUD
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kotananduru
|
AP-04-005-018-022/020719
()
|
0204005000NRG25160520241084417
|
16/05/2024
|
APPAARAAVU
|
0204005WL029654
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287611
|
|
SURLA APPARAO S O BAPANAYYA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kotananduru
|
AP-04-005-018-022/020719
()
|
0204005000NRG25160520241084418
|
16/05/2024
|
NOOKARAAJU
|
0204005WL029654
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287340
|
|
SURLA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kotananduru
|
AP-04-005-018-022/020720
()
|
0204005000NRG25160520241084419
|
16/05/2024
|
Surla RAAMALAKSHMI
|
0204005WL029654
|
Surla RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287380
|
|
RAAMALAKSHMI SURLA
|
ICICI BANK LTD(508534)
|
|
437
|
Kotananduru
|
AP-04-005-018-022/020721
()
|
0204005000NRG25160520241086564
|
16/05/2024
|
PALLI PARAMESWARARAO
|
0204005WL029713
|
PALLI PARAMESWARARAO
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287710
|
|
PALLI PARAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kotananduru
|
AP-04-005-018-022/020721
()
|
0204005000NRG25160520241086563
|
16/05/2024
|
RAMANAMMA
|
0204005WL029713
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287246
|
|
PALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kotananduru
|
AP-04-005-018-022/020722
()
|
0204005000NRG25160520241084420
|
16/05/2024
|
NOOKAARAAVU
|
0204005WL029654
|
NOOKAARAAVU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287262
|
|
NOOKAARAAVU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
440
|
Kotananduru
|
AP-04-005-018-022/020722
()
|
0204005000NRG25160520241084421
|
16/05/2024
|
SATYAVATI
|
0204005WL029654
|
SATYAVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287316
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kotananduru
|
AP-04-005-018-022/020723
()
|
0204005000NRG25160520241084422
|
16/05/2024
|
KRISHNA
|
0204005WL029654
|
KRISHNA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287568
|
|
PARUPALLI KRISHNA RAO S O DEVUDU K KOTTA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kotananduru
|
AP-04-005-018-022/020723
()
|
0204005000NRG25160520241084423
|
16/05/2024
|
Satyaveni
|
0204005WL029654
|
Satyaveni
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287388
|
|
PARUPALLI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kotananduru
|
AP-04-005-018-022/020754
()
|
0204005000NRG25160520241084424
|
16/05/2024
|
CHINTIBABU
|
0204005WL029654
|
CHINTIBABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287270
|
|
CHANTIBABU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
444
|
Kotananduru
|
AP-04-005-018-022/020754
()
|
0204005000NRG25160520241084425
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287390
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kotananduru
|
AP-04-005-018-022/020766
()
|
0204005000NRG25160520241078776
|
16/05/2024
|
chintakayala dorabbai and nookaratnam
|
0204005WL029560
|
chintakayala dorabbai and nookaratnam
|
00468
|
UBIN0544507
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4225287725
|
|
DORABBAAYI CHITIKELA
|
ICICI BANK LTD(508534)
|
|
446
|
Kotananduru
|
AP-04-005-018-022/020766
()
|
0204005000NRG25160520241086565
|
16/05/2024
|
CHITIKELA NOOKARATNAM
|
0204005WL029713
|
CHITIKELA NOOKARATNAM
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287422
|
|
CHITIKALA DORABBAI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Kotananduru
|
AP-04-005-018-022/020769
()
|
0204005000NRG25160520241084426
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287613
|
|
Mr Surla Appala Naidu
|
INDIAN BANK(607105)
|
|
448
|
Kotananduru
|
AP-04-005-018-022/020769
()
|
0204005000NRG25160520241084427
|
16/05/2024
|
RAAMALAKSHMI
|
0204005WL029654
|
RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287232
|
|
SURLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kotananduru
|
AP-04-005-018-022/020769
()
|
0204005000NRG25160520241084429
|
16/05/2024
|
Surla kusaraju
|
0204005WL029654
|
Surla kusaraju
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287418
|
|
SURLA KUSARAJU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kotananduru
|
AP-04-005-018-022/020769
()
|
0204005000NRG25160520241084428
|
16/05/2024
|
Surla lovarajj
|
0204005WL029654
|
Surla lovarajj
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287419
|
|
SURLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kotananduru
|
AP-04-005-018-022/020771
()
|
0204005000NRG25160520241084430
|
16/05/2024
|
RAAJUBAABU
|
0204005WL029654
|
RAAJUBAABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287215
|
|
RAAJUBAABU REDDI
|
ICICI BANK LTD(508534)
|
|
452
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25160520241084433
|
16/05/2024
|
LAGUDU SIVAKRISHNA
|
0204005WL029654
|
LAGUDU SIVAKRISHNA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287401
|
|
LAGUDU SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kotananduru
|
AP-04-005-018-022/020778
()
|
0204005000NRG25160520241084432
|
16/05/2024
|
SRIDEVI
|
0204005WL029654
|
SRIDEVI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287585
|
|
SRIDEVI LAGUDU
|
ICICI BANK LTD(508534)
|
|
454
|
Kotananduru
|
AP-04-005-018-022/020789
()
|
0204005000NRG25160520241078777
|
16/05/2024
|
NOOKARAAJU
|
0204005WL029560
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4225287675
|
|
NOOKARAAJU TAALLAPUREDDI
|
ICICI BANK LTD(508534)
|
|
455
|
Kotananduru
|
AP-04-005-018-022/020791
()
|
0204005000NRG25160520241086566
|
16/05/2024
|
VENKATARATNAM
|
0204005WL029713
|
VENKATARATNAM
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287279
|
|
VENKATARATNAM ADIGERLA
|
ICICI BANK LTD(508534)
|
|
456
|
Kotananduru
|
AP-04-005-018-022/020792
()
|
0204005000NRG25160520241086568
|
16/05/2024
|
LAKSHMI
|
0204005WL029713
|
LAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287645
|
|
LOKAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kotananduru
|
AP-04-005-018-022/020792
()
|
0204005000NRG25160520241086567
|
16/05/2024
|
SURIBABU
|
0204005WL029713
|
SURIBABU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287300
|
|
Mr LOKAVARAPU SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
458
|
Kotananduru
|
AP-04-005-018-022/020796
()
|
0204005000NRG25160520241086569
|
16/05/2024
|
Pentamma
|
0204005WL029713
|
Pentamma
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287438
|
|
SETTI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kotananduru
|
AP-04-005-018-022/020797
()
|
0204005000NRG25160520241084435
|
16/05/2024
|
LAKSHMI
|
0204005WL029654
|
LAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287338
|
|
REDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kotananduru
|
AP-04-005-018-022/020797
()
|
0204005000NRG25160520241084434
|
16/05/2024
|
POTHURAAJU
|
0204005WL029654
|
POTHURAAJU
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287683
|
|
REDDI POTHURAJU S O VEERABABU K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kotananduru
|
AP-04-005-018-022/020798
()
|
0204005000NRG25160520241084437
|
16/05/2024
|
LOVAMMA
|
0204005WL029654
|
LOVAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287370
|
|
MRS OWGADDI LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kotananduru
|
AP-04-005-018-022/020799
()
|
0204005000NRG25160520241084439
|
16/05/2024
|
sai Raj kumar
|
0204005WL029654
|
sai Raj kumar
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287291
|
|
GORLI SAI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Kotananduru
|
AP-04-005-018-022/020800
()
|
0204005000NRG25160520241084440
|
16/05/2024
|
APPALANAAYUDU
|
0204005WL029654
|
APPALANAAYUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287637
|
|
ADIGARLA APPANNA ALIAS BABULU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kotananduru
|
AP-04-005-018-022/020800
()
|
0204005000NRG25160520241084441
|
16/05/2024
|
PEDDIYYA
|
0204005WL029654
|
PEDDIYYA
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287602
|
|
PEDDIYYA ADIGERLA
|
ICICI BANK LTD(508534)
|
|
465
|
Kotananduru
|
AP-04-005-018-022/020802
()
|
0204005000NRG25160520241084442
|
16/05/2024
|
DEVUDU
|
0204005WL029654
|
DEVUDU
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287559
|
|
DEVUDU ADIGERLA
|
ICICI BANK LTD(508534)
|
|
466
|
Kotananduru
|
AP-04-005-018-022/020802
()
|
0204005000NRG25160520241084443
|
16/05/2024
|
YARRAAYAMMA
|
0204005WL029654
|
YARRAAYAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287337
|
|
ADIGARLA YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kotananduru
|
AP-04-005-018-022/020807
()
|
0204005000NRG25160520241084444
|
16/05/2024
|
kondababu
|
0204005WL029654
|
kondababu
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287241
|
|
SURLA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kotananduru
|
AP-04-005-018-022/020809
()
|
0204005000NRG25160520241086570
|
16/05/2024
|
APPARAO
|
0204005WL029713
|
APPARAO
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287530
|
|
APPARAO JEEREDDI
|
ICICI BANK LTD(508534)
|
|
469
|
Kotananduru
|
AP-04-005-018-022/020811
()
|
0204005000NRG25160520241086573
|
16/05/2024
|
CHITTEMMA
|
0204005WL029713
|
CHITTEMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287224
|
|
ADIGARLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kotananduru
|
AP-04-005-018-022/020811
()
|
0204005000NRG25160520241086572
|
16/05/2024
|
NOOKARAJU
|
0204005WL029713
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287528
|
|
Mr Adigarla Nookaraju NOOKA RAJU
|
INDIAN BANK(607105)
|
|
471
|
Kotananduru
|
AP-04-005-018-022/020814
()
|
0204005000NRG25160520241086574
|
16/05/2024
|
SEETAMMA
|
0204005WL029713
|
SEETAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287649
|
|
ADIGARLA SEETAMMA W O SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kotananduru
|
AP-04-005-018-022/020818
()
|
0204005000NRG25160520241086575
|
16/05/2024
|
KONDABABU
|
0204005WL029713
|
KONDABABU
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287522
|
|
KONDABABU LAGUDU
|
ICICI BANK LTD(508534)
|
|
473
|
Kotananduru
|
AP-04-005-018-022/020820
()
|
0204005000NRG25160520241086576
|
16/05/2024
|
MARINAYYA
|
0204005WL029713
|
MARINAYYA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287550
|
|
SURLA MARINAYYA S O VENKANNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kotananduru
|
AP-04-005-018-022/020821
()
|
0204005000NRG25160520241086579
|
16/05/2024
|
GORLI RAAJAKUMARI
|
0204005WL029713
|
GORLI RAAJAKUMARI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287394
|
|
RAAJAKUMARI GORLI
|
ICICI BANK LTD(508534)
|
|
475
|
Kotananduru
|
AP-04-005-018-022/020821
()
|
0204005000NRG25160520241086578
|
16/05/2024
|
SATTIBABU
|
0204005WL029713
|
SATTIBABU
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287606
|
|
SATTIBABU GORLI
|
ICICI BANK LTD(508534)
|
|
476
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25160520241084445
|
16/05/2024
|
YERRAPAATRUDU
|
0204005WL029654
|
YERRAPAATRUDU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287364
|
|
YERRAPAATRUDU REDDY
|
ICICI BANK LTD(508534)
|
|
477
|
Kotananduru
|
AP-04-005-018-022/020825
()
|
0204005000NRG25160520241086580
|
16/05/2024
|
LAKSHMI
|
0204005WL029713
|
LAKSHMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287534
|
|
CHITIKELA LAXMI
|
HDFC BANK LTD(607152)
|
|
478
|
Kotananduru
|
AP-04-005-018-022/020826
()
|
0204005000NRG25160520241086581
|
16/05/2024
|
raajulamma
|
0204005WL029713
|
raajulamma
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287358
|
|
LAGUDU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kotananduru
|
AP-04-005-018-022/020829
()
|
0204005000NRG25160520241084451
|
16/05/2024
|
chinamanga
|
0204005WL029654
|
chinamanga
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287194
|
|
CHINAMANGA ADIGERLA
|
ICICI BANK LTD(508534)
|
|
480
|
Kotananduru
|
AP-04-005-018-022/020829
()
|
0204005000NRG25160520241084450
|
16/05/2024
|
PEDDIRAAJU
|
0204005WL029654
|
PEDDIRAAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287529
|
|
PEDDIRAAJU ADIGERLA
|
ICICI BANK LTD(508534)
|
|
481
|
Kotananduru
|
AP-04-005-018-022/020836
()
|
0204005000NRG25160520241084452
|
16/05/2024
|
Lakshmi
|
0204005WL029654
|
Lakshmi
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287237
|
|
LAKSHMI SURLA
|
ICICI BANK LTD(508534)
|
|
482
|
Kotananduru
|
AP-04-005-018-022/020836
()
|
0204005000NRG25160520241084453
|
16/05/2024
|
Surla ashok kumar
|
0204005WL029654
|
Surla ashok kumar
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287417
|
|
SURLA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Kotananduru
|
AP-04-005-018-022/020838
()
|
0204005000NRG25160520241084454
|
16/05/2024
|
Manga
|
0204005WL029654
|
Manga
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287193
|
|
GANTA MANGA
|
ICICI BANK LTD(508534)
|
|
484
|
Kotananduru
|
AP-04-005-018-022/020851
()
|
0204005000NRG25160520241086582
|
16/05/2024
|
Ratnam
|
0204005WL029713
|
Ratnam
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287688
|
|
Mrs Lagudu Ratnam RATNAM
|
INDIAN BANK(607105)
|
|
485
|
Kotananduru
|
AP-04-005-018-022/020857
()
|
0204005000NRG25160520241084456
|
16/05/2024
|
Lakshmi
|
0204005WL029654
|
Lakshmi
|
00468
|
UBIN0544507
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287312
|
|
LAGUDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kotananduru
|
AP-04-005-018-022/020859
()
|
0204005000NRG25160520241084457
|
16/05/2024
|
Jakku Sattibabu
|
0204005WL029654
|
Jakku Sattibabu
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287448
|
|
JAKKU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kotananduru
|
AP-04-005-018-022/020859
()
|
0204005000NRG25160520241084458
|
16/05/2024
|
Naga Venkata Ramana
|
0204005WL029654
|
Naga Venkata Ramana
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287302
|
|
JAKKU NAGA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kotananduru
|
AP-04-005-018-022/020863
()
|
0204005000NRG25160520241086584
|
16/05/2024
|
Nagamani
|
0204005WL029713
|
Nagamani
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287330
|
|
CHITIKELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kotananduru
|
AP-04-005-018-022/020863
()
|
0204005000NRG25160520241086583
|
16/05/2024
|
Nagaraju
|
0204005WL029713
|
Nagaraju
|
00468
|
UBIN0544507
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287679
|
|
CHITEKALA NAGA RAJU S O NOOKARAJU K K
|
UNION BANK OF INDIA(508500)
|
|
490
|
Kotananduru
|
AP-04-005-018-022/020865
()
|
0204005000NRG25160520241084459
|
16/05/2024
|
Ramana
|
0204005WL029654
|
Ramana
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287384
|
|
ADIGARLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kotananduru
|
AP-04-005-018-022/020870
()
|
0204005000NRG25160520241086585
|
16/05/2024
|
RAMANAMMA
|
0204005WL029713
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287393
|
|
ALLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kotananduru
|
AP-04-005-018-022/020872
()
|
0204005000NRG25160520241086586
|
16/05/2024
|
SOMINAIDU
|
0204005WL029713
|
SOMINAIDU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287398
|
|
CHITIKELA SOMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kotananduru
|
AP-04-005-018-022/020876
()
|
0204005000NRG25160520241084460
|
16/05/2024
|
RAMANAMMA
|
0204005WL029654
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287369
|
|
ADIGARLA RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
494
|
Kotananduru
|
AP-04-005-018-022/020881
()
|
0204005000NRG25160520241086588
|
16/05/2024
|
Lagudu venkataramana
|
0204005WL029713
|
Lagudu venkataramana
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287537
|
|
LAGUDU VENKATA RAMANA S O RAVI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kotananduru
|
AP-04-005-018-022/020882
()
|
0204005000NRG25160520241084461
|
16/05/2024
|
sanyasipatrudu
|
0204005WL029654
|
sanyasipatrudu
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287228
|
|
DOGGA SANYASIPATRUDU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kotananduru
|
AP-04-005-018-022/020892
()
|
0204005000NRG25160520241084462
|
16/05/2024
|
bapanna dora
|
0204005WL029654
|
bapanna dora
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287254
|
|
CHITIKELA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kotananduru
|
AP-04-005-018-022/020907
()
|
0204005000NRG25160520241084463
|
16/05/2024
|
NOOKARAJU
|
0204005WL029654
|
NOOKARAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287661
|
|
Mr ADIGARLA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
498
|
Kotananduru
|
AP-04-005-018-022/020914
()
|
0204005000NRG25160520241084465
|
16/05/2024
|
STYAVATHI
|
0204005WL029654
|
STYAVATHI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287268
|
|
ADIGARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kotananduru
|
AP-04-005-018-022/020916
()
|
0204005000NRG25160520241084466
|
16/05/2024
|
devudu ane appanna
|
0204005WL029654
|
devudu ane appanna
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287217
|
|
SURLA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kotananduru
|
AP-04-005-018-022/020922
()
|
0204005000NRG25160520241086589
|
16/05/2024
|
KUMARI
|
0204005WL029713
|
KUMARI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287381
|
|
KALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kotananduru
|
AP-04-005-018-022/020926
()
|
0204005000NRG25160520241086590
|
16/05/2024
|
vani satya sri
|
0204005WL029713
|
vani satya sri
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287678
|
|
ANANTHAM VANI SATYA SRI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Kotananduru
|
AP-04-005-018-022/020927
()
|
0204005000NRG25160520241084468
|
16/05/2024
|
KUMARI
|
0204005WL029654
|
KUMARI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287361
|
|
SURLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Kotananduru
|
AP-04-005-018-022/020927
()
|
0204005000NRG25160520241084467
|
16/05/2024
|
SATHI BABU
|
0204005WL029654
|
SATHI BABU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287658
|
|
SURLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Kotananduru
|
AP-04-005-018-022/020928
()
|
0204005000NRG25160520241084469
|
16/05/2024
|
NAANAAJI
|
0204005WL029654
|
NAANAAJI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287656
|
|
Mr ADIGARLA NANAJI
|
INDIAN BANK(607105)
|
|
505
|
Kotananduru
|
AP-04-005-018-022/020931
()
|
0204005000NRG25160520241086592
|
16/05/2024
|
satyavathi
|
0204005WL029713
|
satyavathi
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287630
|
|
ADIGARLA SATYAVATHI W O SATHIBABU K KOT
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kotananduru
|
AP-04-005-018-022/020932
()
|
0204005000NRG25160520241084471
|
16/05/2024
|
CHINNA NOOKARAJU
|
0204005WL029654
|
CHINNA NOOKARAJU
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287651
|
|
CHITIKELA CHINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kotananduru
|
AP-04-005-018-022/020932
()
|
0204005000NRG25160520241084472
|
16/05/2024
|
SIVA SATYAVATHI
|
0204005WL029654
|
SIVA SATYAVATHI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287433
|
|
CHITIKELA SIVA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kotananduru
|
AP-04-005-018-022/020934
()
|
0204005000NRG25160520241084473
|
16/05/2024
|
PAPA ANE NAGALAKSHMI
|
0204005WL029654
|
PAPA ANE NAGALAKSHMI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287406
|
|
MISS OWGADDI PAPA ANE NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kotananduru
|
AP-04-005-018-022/020937
()
|
0204005000NRG25160520241084475
|
16/05/2024
|
NAAGARATNAM
|
0204005WL029654
|
NAAGARATNAM
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287346
|
|
NAAGARATNAM ADIGARLA
|
ICICI BANK LTD(508534)
|
|
510
|
Kotananduru
|
AP-04-005-018-022/020938
()
|
0204005000NRG25160520241084476
|
16/05/2024
|
NAGAMANI
|
0204005WL029654
|
NAGAMANI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287274
|
|
ADIGARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Kotananduru
|
AP-04-005-018-022/020946
()
|
0204005000NRG25160520241086593
|
16/05/2024
|
GOVINDURAAJU
|
0204005WL029713
|
GOVINDURAAJU
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287680
|
|
GOVINDURAAJU CHITEKELA
|
ICICI BANK LTD(508534)
|
|
512
|
Kotananduru
|
AP-04-005-018-022/020946
()
|
0204005000NRG25160520241086594
|
16/05/2024
|
NAGALAKSHIMI
|
0204005WL029713
|
NAGALAKSHIMI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287293
|
|
CHITIKELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kotananduru
|
AP-04-005-018-022/020947
()
|
0204005000NRG25160520241084479
|
16/05/2024
|
VENKATA RAMANAMMA
|
0204005WL029654
|
VENKATA RAMANAMMA
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287395
|
|
CHINTAKAYALA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kotananduru
|
AP-04-005-018-022/020952
()
|
0204005000NRG25160520241086595
|
16/05/2024
|
MANGA
|
0204005WL029713
|
MANGA
|
00468
|
UBIN0544507
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225287354
|
|
REDDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kotananduru
|
AP-04-005-018-022/020957
()
|
0204005000NRG25160520241084481
|
16/05/2024
|
satyavati
|
0204005WL029654
|
satyavati
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287586
|
|
REDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Kotananduru
|
AP-04-005-018-022/020958
()
|
0204005000NRG25160520241084484
|
16/05/2024
|
PARVATI
|
0204005WL029654
|
PARVATI
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287441
|
|
LAKKOJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kotananduru
|
AP-04-005-018-022/020958
()
|
0204005000NRG25160520241084483
|
16/05/2024
|
veera badraraavu
|
0204005WL029654
|
veera badraraavu
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287535
|
|
LAKKAJU BADRAM S O ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kotananduru
|
AP-04-005-018-022/020959
()
|
0204005000NRG25160520241086597
|
16/05/2024
|
DEVI
|
0204005WL029713
|
DEVI
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287205
|
|
PULLETIKURTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kotananduru
|
AP-04-005-018-022/020960
()
|
0204005000NRG25160520241086598
|
16/05/2024
|
Narasingarao
|
0204005WL029713
|
Narasingarao
|
00468
|
UBIN0544507
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287320
|
|
ARATLAKOTA NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kotananduru
|
AP-04-005-018-022/020978
()
|
0204005000NRG25160520241084486
|
16/05/2024
|
satyavati
|
0204005WL029654
|
satyavati
|
00468
|
UBIN0544507
|
529
|
529
|
Processed
|
22/05/2024
|
|
4225287308
|
|
LAGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kotananduru
|
AP-04-005-018-022/020978
()
|
0204005000NRG25160520241084485
|
16/05/2024
|
veMkaTa ramaNa
|
0204005WL029654
|
veMkaTa ramaNa
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287713
|
|
LAGUDU VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
522
|
Kotananduru
|
AP-04-005-018-022/020979
()
|
0204005000NRG25160520241084487
|
16/05/2024
|
naagalaxmi
|
0204005WL029654
|
naagalaxmi
|
00468
|
UBIN0544507
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287442
|
|
DOGGA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453796
|
453796
|
|
|
|
|
|
|
|
|
523
|
Kotananduru
|
AP-04-005-018-022/020026
()
|
0204005000NRG25160520241084157
|
16/05/2024
|
RAMANABAABU
|
0204005WL029654
|
RAMANABAABU
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287589
|
|
RAMANABAABU ADIGARLA
|
ICICI BANK LTD(508534)
|
|
524
|
Kotananduru
|
AP-04-005-018-022/020033
()
|
0204005000NRG25160520241084162
|
16/05/2024
|
VENKATARAAMAJOGI
|
0204005WL029654
|
VENKATARAAMAJOGI
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287565
|
|
CHITEKELA VENKATA RAMAJOGI S O KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kotananduru
|
AP-04-005-018-022/020120
()
|
0204005000NRG25160520241084241
|
16/05/2024
|
CHINABAABULU
|
0204005WL029654
|
CHINABAABULU
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287646
|
|
SURLA CHINA BABU
|
HDFC BANK LTD(607152)
|
|
526
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG25160520241086529
|
16/05/2024
|
ANIMIREDDY APPALANAAYUDU
|
0204005WL029713
|
ANIMIREDDY APPALANAAYUDU
|
00468
|
UBIN0555126
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287647
|
|
ANIMIREDDY APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Kotananduru
|
AP-04-005-018-022/020721
()
|
0204005000NRG25160520241086562
|
16/05/2024
|
YARRAAPAATRUDU
|
0204005WL029713
|
YARRAAPAATRUDU
|
00468
|
UBIN0555126
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287701
|
|
Mr Palli Yerrapaattrudu
|
INDIAN BANK(607105)
|
|
528
|
Kotananduru
|
AP-04-005-018-022/020799
()
|
0204005000NRG25160520241084438
|
16/05/2024
|
RAMACHANDRARAO
|
0204005WL029654
|
RAMACHANDRARAO
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287671
|
|
Mr GORLI RAMA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
529
|
Kotananduru
|
AP-04-005-018-022/020841
()
|
0204005000NRG25160520241084455
|
16/05/2024
|
Apparao
|
0204005WL029654
|
Apparao
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287706
|
|
AVUGADDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kotananduru
|
AP-04-005-018-022/020912
()
|
0204005000NRG25160520241084464
|
16/05/2024
|
Ramalakshmi
|
0204005WL029654
|
Ramalakshmi
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287724
|
|
LAGUDU RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kotananduru
|
AP-04-005-018-022/020957
()
|
0204005000NRG25160520241084482
|
16/05/2024
|
venkataramanarao
|
0204005WL029654
|
venkataramanarao
|
00468
|
UBIN0555126
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287590
|
|
REDDY VENKATA RAMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
532
|
Kotananduru
|
AP-04-005-018-022/020123
()
|
0204005000NRG25160520241086485
|
16/05/2024
|
RAMANA
|
0204005WL029713
|
RAMANA
|
00468
|
UBIN0805611
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225287454
|
|
RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
533
|
Kotananduru
|
AP-04-005-018-022/020026
()
|
0204005000NRG25160520241084158
|
16/05/2024
|
Adigarla Lakshmi
|
0204005WL029654
|
Adigarla Lakshmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287453
|
|
ADIGARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Kotananduru
|
AP-04-005-018-022/020158
()
|
0204005000NRG25160520241084275
|
16/05/2024
|
Surla Nookaraju
|
0204005WL029654
|
Surla Nookaraju
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225287450
|
|
SURLA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Kotananduru
|
AP-04-005-018-022/020303
()
|
0204005000NRG25160520241084322
|
16/05/2024
|
Adigarla Satyavathi
|
0204005WL029654
|
Adigarla Satyavathi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287451
|
|
ADIGARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Kotananduru
|
AP-04-005-018-022/020822
()
|
0204005000NRG25160520241084446
|
16/05/2024
|
REDDY RAJARATNAM
|
0204005WL029654
|
REDDY RAJARATNAM
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4225287449
|
|
REDDY RAJA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Kotananduru
|
AP-04-005-018-022/020872
()
|
0204005000NRG25160520241086587
|
16/05/2024
|
Chitikela Kalavathi
|
0204005WL029713
|
Chitikela Kalavathi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225287452
|
|
CHITIKELA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550125
|
550125
|
|
|
|
|
|
|
|