|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kirlampudi
|
AP-04-019-006-006/012270
()
|
0204019000NRG25230420240286171
|
23/04/2024
|
Parvathi
|
0204019WL011897
|
Parvathi
|
00078
|
CNRB0013254
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150738
|
|
KUMILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Kirlampudi
|
AP-04-019-006-016/13093
()
|
0204019000NRG25230420240286291
|
23/04/2024
|
Chadaram Krishna Parameswarao
|
0204019WL011897
|
Chadaram Krishna Parameswarao
|
00165
|
IBKL0001509
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150736
|
|
CHADARAM KRISHNA PARAMESWARARAO
|
IDBI BANK(607095)
|
|
3
|
Kirlampudi
|
AP-04-019-006-016/13095
()
|
0204019000NRG25230420240286295
|
23/04/2024
|
Chadaram Paparao
|
0204019WL011897
|
Chadaram Paparao
|
00165
|
IBKL0001509
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150737
|
|
CHADARAM PAPARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Kirlampudi
|
AP-04-019-006-006/010391
()
|
0204019000NRG25230420240285992
|
23/04/2024
|
Shiva
|
0204019WL011897
|
Shiva
|
00415
|
SBIN0021387
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150744
|
|
BODDETI SIVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kirlampudi
|
AP-04-019-006-006/012164
()
|
0204019000NRG25230420240286158
|
23/04/2024
|
Nageswara Rao
|
0204019WL011897
|
Nageswara Rao
|
00415
|
SBIN0021387
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150739
|
|
CHITTABOINA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kirlampudi
|
AP-04-019-006-006/12980
()
|
0204019000NRG25230420240286235
|
23/04/2024
|
Kalla Appalaraju
|
0204019WL011897
|
Kalla Appalaraju
|
00415
|
SBIN0021387
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150741
|
|
MRS KALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirlampudi
|
AP-04-019-006-006/12982
()
|
0204019000NRG25230420240286236
|
23/04/2024
|
Simma Arjun
|
0204019WL011897
|
Simma Arjun
|
00415
|
SBIN0021387
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150742
|
|
Simma Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Kirlampudi
|
AP-04-019-006-006/12983
()
|
0204019000NRG25230420240286238
|
23/04/2024
|
Chittiboyina Venkata Lakshmi
|
0204019WL011897
|
Chittiboyina Venkata Lakshmi
|
00415
|
SBIN0021387
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150743
|
|
CHITTIBOYINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kirlampudi
|
AP-04-019-006-006/13251
()
|
0204019000NRG25230420240286248
|
23/04/2024
|
Polavarapu Rambabu
|
0204019WL011897
|
Polavarapu Rambabu
|
00415
|
SBIN0021387
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150740
|
|
MR POLAVARAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
10
|
Kirlampudi
|
AP-04-019-006-006/012491
()
|
0204019000NRG25230420240286204
|
23/04/2024
|
PARVATHI SEVI
|
0204019WL011897
|
PARVATHI SEVI
|
00415
|
SBIN0021564
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150746
|
|
NAMANA PARVATHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kirlampudi
|
AP-04-019-006-006/012510
()
|
0204019000NRG25230420240286207
|
23/04/2024
|
NAGESWARA RAO
|
0204019WL011897
|
NAGESWARA RAO
|
00415
|
SBIN0021564
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150745
|
|
MR SURISETTY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
12
|
Kirlampudi
|
AP-04-019-006-006/012386
()
|
0204019000NRG25230420240286197
|
23/04/2024
|
Durga
|
0204019WL011897
|
Durga
|
00468
|
UBIN0801194
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150596
|
|
KADAGALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
Kirlampudi
|
AP-04-019-006-006/010177
()
|
0204019000NRG25230420240285985
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150639
|
|
YALLAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kirlampudi
|
AP-04-019-006-006/010271
()
|
0204019000NRG25230420240285986
|
23/04/2024
|
Apparao
|
0204019WL011897
|
Apparao
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150701
|
|
YALLAPU APPARO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kirlampudi
|
AP-04-019-006-006/010272
()
|
0204019000NRG25230420240285988
|
23/04/2024
|
Devi
|
0204019WL011897
|
Devi
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150487
|
|
YALLAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kirlampudi
|
AP-04-019-006-006/010272
()
|
0204019000NRG25230420240285987
|
23/04/2024
|
Pedda Siva
|
0204019WL011897
|
Pedda Siva
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150539
|
|
YALLAPU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kirlampudi
|
AP-04-019-006-006/010281
()
|
0204019000NRG25230420240285990
|
23/04/2024
|
Syamala
|
0204019WL011897
|
Syamala
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150704
|
|
BODDETI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kirlampudi
|
AP-04-019-006-006/010391
()
|
0204019000NRG25230420240285991
|
23/04/2024
|
Maridabbai
|
0204019WL011897
|
Maridabbai
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150597
|
|
BODDETI MARIDABBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kirlampudi
|
AP-04-019-006-006/010444
()
|
0204019000NRG25230420240285993
|
23/04/2024
|
Gangayya
|
0204019WL011897
|
Gangayya
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150613
|
|
Mr YALLAPU GANGAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Kirlampudi
|
AP-04-019-006-006/010444
()
|
0204019000NRG25230420240285994
|
23/04/2024
|
Jyothi
|
0204019WL011897
|
Jyothi
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150646
|
|
YALLAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kirlampudi
|
AP-04-019-006-006/010453
()
|
0204019000NRG25230420240285995
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150614
|
|
Mr YALLAPU LOVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Kirlampudi
|
AP-04-019-006-006/010453
()
|
0204019000NRG25230420240285996
|
23/04/2024
|
Manemma
|
0204019WL011897
|
Manemma
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150494
|
|
YALLAPU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kirlampudi
|
AP-04-019-006-006/010476
()
|
0204019000NRG25230420240285997
|
23/04/2024
|
Appanna
|
0204019WL011897
|
Appanna
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150546
|
|
BODDU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kirlampudi
|
AP-04-019-006-006/010485
()
|
0204019000NRG25230420240285998
|
23/04/2024
|
Chittiboyina Bangarayya
|
0204019WL011897
|
Chittiboyina Bangarayya
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150626
|
|
CHITTIBOYINA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kirlampudi
|
AP-04-019-006-006/010521
()
|
0204019000NRG25230420240286007
|
23/04/2024
|
Satyavathi
|
0204019WL011897
|
Satyavathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150627
|
|
KADAGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kirlampudi
|
AP-04-019-006-006/010525
()
|
0204019000NRG25230420240286009
|
23/04/2024
|
Dhana Lakshmi
|
0204019WL011897
|
Dhana Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150497
|
|
VITTANALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kirlampudi
|
AP-04-019-006-006/010536
()
|
0204019000NRG25230420240286012
|
23/04/2024
|
Annavaram
|
0204019WL011897
|
Annavaram
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150643
|
|
SIMMA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kirlampudi
|
AP-04-019-006-006/010580
()
|
0204019000NRG25230420240286013
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150652
|
|
KADAGALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kirlampudi
|
AP-04-019-006-006/010580
()
|
0204019000NRG25230420240286014
|
23/04/2024
|
Ravanamma
|
0204019WL011897
|
Ravanamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150638
|
|
KADAGALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kirlampudi
|
AP-04-019-006-006/010587
()
|
0204019000NRG25230420240286020
|
23/04/2024
|
Appalanarsa
|
0204019WL011897
|
Appalanarsa
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150660
|
|
MADIBOYINA APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kirlampudi
|
AP-04-019-006-006/010803
()
|
0204019000NRG25230420240286021
|
23/04/2024
|
Vijayaraju
|
0204019WL011897
|
Vijayaraju
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150663
|
|
KALLA VIJAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kirlampudi
|
AP-04-019-006-006/010817
()
|
0204019000NRG25230420240286022
|
23/04/2024
|
Manga
|
0204019WL011897
|
Manga
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150624
|
|
MRS ADARI MANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirlampudi
|
AP-04-019-006-006/010820
()
|
0204019000NRG25230420240286023
|
23/04/2024
|
Gannamma
|
0204019WL011897
|
Gannamma
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150542
|
|
MRS DADI GANILASHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirlampudi
|
AP-04-019-006-006/010833
()
|
0204019000NRG25230420240286025
|
23/04/2024
|
Lovaratnam
|
0204019WL011897
|
Lovaratnam
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150553
|
|
EDAKULA LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kirlampudi
|
AP-04-019-006-006/011086
()
|
0204019000NRG25230420240286029
|
23/04/2024
|
Maridabbai
|
0204019WL011897
|
Maridabbai
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150589
|
|
KUNCHE MARIDABBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kirlampudi
|
AP-04-019-006-006/011086
()
|
0204019000NRG25230420240286030
|
23/04/2024
|
Venkatalaxmi
|
0204019WL011897
|
Venkatalaxmi
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150654
|
|
KUNCHE VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kirlampudi
|
AP-04-019-006-006/011115
()
|
0204019000NRG25230420240286031
|
23/04/2024
|
Ravikumar
|
0204019WL011897
|
Ravikumar
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150540
|
|
MOLLETI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kirlampudi
|
AP-04-019-006-006/011115
()
|
0204019000NRG25230420240286032
|
23/04/2024
|
sujini
|
0204019WL011897
|
sujini
|
00468
|
UBIN0803138
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150570
|
|
MOLLETI SUJINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kirlampudi
|
AP-04-019-006-006/011117
()
|
0204019000NRG25230420240286033
|
23/04/2024
|
Manga Devi
|
0204019WL011897
|
Manga Devi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150549
|
|
MRS MOLLETI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirlampudi
|
AP-04-019-006-006/011139
()
|
0204019000NRG25230420240286035
|
23/04/2024
|
Appalaraju
|
0204019WL011897
|
Appalaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150648
|
|
Mrs AALLA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Kirlampudi
|
AP-04-019-006-006/011139
()
|
0204019000NRG25230420240286034
|
23/04/2024
|
Govind
|
0204019WL011897
|
Govind
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150658
|
|
Mr AALLA GOVINDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Kirlampudi
|
AP-04-019-006-006/011230
()
|
0204019000NRG25230420240286036
|
23/04/2024
|
Parvathi
|
0204019WL011897
|
Parvathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150534
|
|
KALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kirlampudi
|
AP-04-019-006-006/011299
()
|
0204019000NRG25230420240286037
|
23/04/2024
|
Atchiyyamma
|
0204019WL011897
|
Atchiyyamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150697
|
|
KODURI ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kirlampudi
|
AP-04-019-006-006/011319
()
|
0204019000NRG25230420240286040
|
23/04/2024
|
Maridamma
|
0204019WL011897
|
Maridamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150693
|
|
BASAMANI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kirlampudi
|
AP-04-019-006-006/011321
()
|
0204019000NRG25230420240286041
|
23/04/2024
|
Narasamma
|
0204019WL011897
|
Narasamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150496
|
|
SIMMA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kirlampudi
|
AP-04-019-006-006/011335
()
|
0204019000NRG25230420240286049
|
23/04/2024
|
Gurraju
|
0204019WL011897
|
Gurraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150599
|
|
RAVULA GURRAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kirlampudi
|
AP-04-019-006-006/011339
()
|
0204019000NRG25230420240286051
|
23/04/2024
|
Chinna Talupulamma
|
0204019WL011897
|
Chinna Talupulamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150632
|
|
NAINAPU THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kirlampudi
|
AP-04-019-006-006/011341
()
|
0204019000NRG25230420240286054
|
23/04/2024
|
Mannabbai
|
0204019WL011897
|
Mannabbai
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150513
|
|
SHIMMA MANNEAAAYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kirlampudi
|
AP-04-019-006-006/011341
()
|
0204019000NRG25230420240286053
|
23/04/2024
|
Ramudu
|
0204019WL011897
|
Ramudu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150670
|
|
CHIMMA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kirlampudi
|
AP-04-019-006-006/011343
()
|
0204019000NRG25230420240286055
|
23/04/2024
|
Appalanarsa
|
0204019WL011897
|
Appalanarsa
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150529
|
|
SIMMA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kirlampudi
|
AP-04-019-006-006/011345
()
|
0204019000NRG25230420240286056
|
23/04/2024
|
Appala Narasamma
|
0204019WL011897
|
Appala Narasamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150623
|
|
KADAGALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kirlampudi
|
AP-04-019-006-006/011347
()
|
0204019000NRG25230420240286058
|
23/04/2024
|
Venkatalakshmi
|
0204019WL011897
|
Venkatalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150552
|
|
KARRI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kirlampudi
|
AP-04-019-006-006/011347
()
|
0204019000NRG25230420240286057
|
23/04/2024
|
Venkataramana
|
0204019WL011897
|
Venkataramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150709
|
|
KARRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kirlampudi
|
AP-04-019-006-006/011365
()
|
0204019000NRG25230420240286060
|
23/04/2024
|
Sanasamma
|
0204019WL011897
|
Sanasamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150486
|
|
Mrs CHITTIBOINA SANYASAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Kirlampudi
|
AP-04-019-006-006/011367
()
|
0204019000NRG25230420240286061
|
23/04/2024
|
Durga Prasad
|
0204019WL011897
|
Durga Prasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150507
|
|
CHITTIBOINA DURGAPRA
|
BANK OF BARODA(606985)
|
|
56
|
Kirlampudi
|
AP-04-019-006-006/011368
()
|
0204019000NRG25230420240286063
|
23/04/2024
|
Chittiboyina China Tata
|
0204019WL011897
|
Chittiboyina China Tata
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150609
|
|
CHITTIBOYINA CHINA TATA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kirlampudi
|
AP-04-019-006-006/011368
()
|
0204019000NRG25230420240286062
|
23/04/2024
|
Savithri
|
0204019WL011897
|
Savithri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150673
|
|
CHITTIBOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kirlampudi
|
AP-04-019-006-006/011371
()
|
0204019000NRG25230420240286064
|
23/04/2024
|
Talapulamma
|
0204019WL011897
|
Talapulamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150650
|
|
KANDIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kirlampudi
|
AP-04-019-006-006/011376
()
|
0204019000NRG25230420240286065
|
23/04/2024
|
Appalanarassa
|
0204019WL011897
|
Appalanarassa
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150603
|
|
KADAGALA APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kirlampudi
|
AP-04-019-006-006/011384
()
|
0204019000NRG25230420240286066
|
23/04/2024
|
Sattibabu
|
0204019WL011897
|
Sattibabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150575
|
|
SHIMMA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kirlampudi
|
AP-04-019-006-006/011395
()
|
0204019000NRG25230420240286069
|
23/04/2024
|
Ammaji
|
0204019WL011897
|
Ammaji
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150617
|
|
KADAGALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kirlampudi
|
AP-04-019-006-006/011395
()
|
0204019000NRG25230420240286068
|
23/04/2024
|
Veera Sankararao
|
0204019WL011897
|
Veera Sankararao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150527
|
|
KADAGALA VEERA SHANKARARO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kirlampudi
|
AP-04-019-006-006/011396
()
|
0204019000NRG25230420240286070
|
23/04/2024
|
Chittiboyina Sattemma
|
0204019WL011897
|
Chittiboyina Sattemma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150688
|
|
CHITTIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kirlampudi
|
AP-04-019-006-006/011398
()
|
0204019000NRG25230420240286073
|
23/04/2024
|
Simma Abbu
|
0204019WL011897
|
Simma Abbu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150576
|
|
SIMMAABBU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kirlampudi
|
AP-04-019-006-006/011398
()
|
0204019000NRG25230420240286074
|
23/04/2024
|
Simma Mamga
|
0204019WL011897
|
Simma Mamga
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150636
|
|
SIMMA MANGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kirlampudi
|
AP-04-019-006-006/011400
()
|
0204019000NRG25230420240286076
|
23/04/2024
|
Mahalakshmi
|
0204019WL011897
|
Mahalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150664
|
|
NAINAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kirlampudi
|
AP-04-019-006-006/011400
()
|
0204019000NRG25230420240286075
|
23/04/2024
|
Nainapu Kannarao
|
0204019WL011897
|
Nainapu Kannarao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150717
|
|
NAINAPU KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kirlampudi
|
AP-04-019-006-006/011402
()
|
0204019000NRG25230420240286077
|
23/04/2024
|
Parvathi
|
0204019WL011897
|
Parvathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150674
|
|
CHITTIBOINA CHINNAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kirlampudi
|
AP-04-019-006-006/011407
()
|
0204019000NRG25230420240286079
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150642
|
|
SIMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kirlampudi
|
AP-04-019-006-006/011407
()
|
0204019000NRG25230420240286078
|
23/04/2024
|
Srinu
|
0204019WL011897
|
Srinu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150581
|
|
SIMMA SRINU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kirlampudi
|
AP-04-019-006-006/011414
()
|
0204019000NRG25230420240286080
|
23/04/2024
|
Appayamma
|
0204019WL011897
|
Appayamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150640
|
|
SIMMA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kirlampudi
|
AP-04-019-006-006/011516
()
|
0204019000NRG25230420240286081
|
23/04/2024
|
Vara Lakshmi
|
0204019WL011897
|
Vara Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150604
|
|
SILAPARASETTY VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kirlampudi
|
AP-04-019-006-006/011522
()
|
0204019000NRG25230420240286082
|
23/04/2024
|
Appalaraju
|
0204019WL011897
|
Appalaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150612
|
|
DADI APPALARAJU ALIAS APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kirlampudi
|
AP-04-019-006-006/011661
()
|
0204019000NRG25230420240286083
|
23/04/2024
|
Nookaratnam
|
0204019WL011897
|
Nookaratnam
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150661
|
|
PENTAPATI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kirlampudi
|
AP-04-019-006-006/011663
()
|
0204019000NRG25230420240286084
|
23/04/2024
|
Savithri
|
0204019WL011897
|
Savithri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150687
|
|
CHITTIBOYINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kirlampudi
|
AP-04-019-006-006/011664
()
|
0204019000NRG25230420240286085
|
23/04/2024
|
Gannilaxmi
|
0204019WL011897
|
Gannilaxmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150683
|
|
CHITTIBOYINA GANNILAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kirlampudi
|
AP-04-019-006-006/011673
()
|
0204019000NRG25230420240286086
|
23/04/2024
|
Apparao
|
0204019WL011897
|
Apparao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150666
|
|
CHITTIBOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kirlampudi
|
AP-04-019-006-006/011673
()
|
0204019000NRG25230420240286087
|
23/04/2024
|
Nookaratnam
|
0204019WL011897
|
Nookaratnam
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150548
|
|
CHITTIBOYINA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kirlampudi
|
AP-04-019-006-006/011679
()
|
0204019000NRG25230420240286088
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150694
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kirlampudi
|
AP-04-019-006-006/011707
()
|
0204019000NRG25230420240286089
|
23/04/2024
|
Arjuna
|
0204019WL011897
|
Arjuna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150564
|
|
KADAGALA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kirlampudi
|
AP-04-019-006-006/011707
()
|
0204019000NRG25230420240286090
|
23/04/2024
|
Simhachalam
|
0204019WL011897
|
Simhachalam
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150696
|
|
KADAGALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kirlampudi
|
AP-04-019-006-006/011792
()
|
0204019000NRG25230420240286091
|
23/04/2024
|
Rajyalaxmi
|
0204019WL011897
|
Rajyalaxmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150682
|
|
BATTHULA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kirlampudi
|
AP-04-019-006-006/011851
()
|
0204019000NRG25230420240286093
|
23/04/2024
|
Cittiboina Lakshmi
|
0204019WL011897
|
Cittiboina Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150676
|
|
CHITTIBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kirlampudi
|
AP-04-019-006-006/011851
()
|
0204019000NRG25230420240286092
|
23/04/2024
|
Cittiboina Veerraju
|
0204019WL011897
|
Cittiboina Veerraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150501
|
|
CHITTIBOYINA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kirlampudi
|
AP-04-019-006-006/011858
()
|
0204019000NRG25230420240286094
|
23/04/2024
|
Lovakumari
|
0204019WL011897
|
Lovakumari
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150656
|
|
MADIMENI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kirlampudi
|
AP-04-019-006-006/011860
()
|
0204019000NRG25230420240286095
|
23/04/2024
|
Rambabu
|
0204019WL011897
|
Rambabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150610
|
|
KAGADALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kirlampudi
|
AP-04-019-006-006/011865
()
|
0204019000NRG25230420240286097
|
23/04/2024
|
Nainapu Ramakrishna
|
0204019WL011897
|
Nainapu Ramakrishna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150727
|
|
NAINAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kirlampudi
|
AP-04-019-006-006/011865
()
|
0204019000NRG25230420240286096
|
23/04/2024
|
Sitha
|
0204019WL011897
|
Sitha
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150657
|
|
MAINAPU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kirlampudi
|
AP-04-019-006-006/011867
()
|
0204019000NRG25230420240286098
|
23/04/2024
|
Satyavati
|
0204019WL011897
|
Satyavati
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150662
|
|
VITTANALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kirlampudi
|
AP-04-019-006-006/011867
()
|
0204019000NRG25230420240286099
|
23/04/2024
|
Vithanala Manniyya
|
0204019WL011897
|
Vithanala Manniyya
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150577
|
|
VITTANALA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kirlampudi
|
AP-04-019-006-006/011868
()
|
0204019000NRG25230420240286101
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150651
|
|
KADAGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kirlampudi
|
AP-04-019-006-006/011868
()
|
0204019000NRG25230420240286100
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150537
|
|
KADAGALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kirlampudi
|
AP-04-019-006-006/011871
()
|
0204019000NRG25230420240286102
|
23/04/2024
|
Appalanarasa
|
0204019WL011897
|
Appalanarasa
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150510
|
|
KADAGALA APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kirlampudi
|
AP-04-019-006-006/011871
()
|
0204019000NRG25230420240286103
|
23/04/2024
|
Appanna
|
0204019WL011897
|
Appanna
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150502
|
|
KADAGALA APPANNA ANE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kirlampudi
|
AP-04-019-006-006/011873
()
|
0204019000NRG25230420240286105
|
23/04/2024
|
Lovalakshmi
|
0204019WL011897
|
Lovalakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150679
|
|
KADAGALA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kirlampudi
|
AP-04-019-006-006/011873
()
|
0204019000NRG25230420240286104
|
23/04/2024
|
Nani
|
0204019WL011897
|
Nani
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150625
|
|
KADAGALA NANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kirlampudi
|
AP-04-019-006-006/011875
()
|
0204019000NRG25230420240286106
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150655
|
|
KADAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kirlampudi
|
AP-04-019-006-006/011876
()
|
0204019000NRG25230420240286107
|
23/04/2024
|
Gannemma
|
0204019WL011897
|
Gannemma
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150675
|
|
BODDU GANAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kirlampudi
|
AP-04-019-006-006/011877
()
|
0204019000NRG25230420240286110
|
23/04/2024
|
Kadagala Varaprasad
|
0204019WL011897
|
Kadagala Varaprasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150719
|
|
KADAGALA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kirlampudi
|
AP-04-019-006-006/011877
()
|
0204019000NRG25230420240286109
|
23/04/2024
|
Sreenu
|
0204019WL011897
|
Sreenu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150619
|
|
KADAGALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kirlampudi
|
AP-04-019-006-006/011877
()
|
0204019000NRG25230420240286108
|
23/04/2024
|
Suryavati
|
0204019WL011897
|
Suryavati
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150554
|
|
KADAGALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kirlampudi
|
AP-04-019-006-006/011878
()
|
0204019000NRG25230420240286112
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150635
|
|
NAINAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kirlampudi
|
AP-04-019-006-006/011878
()
|
0204019000NRG25230420240286111
|
23/04/2024
|
Satyanarayana
|
0204019WL011897
|
Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150608
|
|
NAYANAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kirlampudi
|
AP-04-019-006-006/011879
()
|
0204019000NRG25230420240286113
|
23/04/2024
|
Nookaraju
|
0204019WL011897
|
Nookaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150482
|
|
KANDIPILLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kirlampudi
|
AP-04-019-006-006/011899
()
|
0204019000NRG25230420240286115
|
23/04/2024
|
Padma
|
0204019WL011897
|
Padma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150543
|
|
MRS ARJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirlampudi
|
AP-04-019-006-006/011899
()
|
0204019000NRG25230420240286114
|
23/04/2024
|
Prabhakararao
|
0204019WL011897
|
Prabhakararao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150703
|
|
ARJI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kirlampudi
|
AP-04-019-006-006/011900
()
|
0204019000NRG25230420240286117
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150512
|
|
CHADARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kirlampudi
|
AP-04-019-006-006/011900
()
|
0204019000NRG25230420240286116
|
23/04/2024
|
Sambasiva
|
0204019WL011897
|
Sambasiva
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150691
|
|
CHADARAM SAMBASIVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kirlampudi
|
AP-04-019-006-006/011918
()
|
0204019000NRG25230420240286118
|
23/04/2024
|
Rambabu
|
0204019WL011897
|
Rambabu
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150680
|
|
CHITTIBOINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kirlampudi
|
AP-04-019-006-006/011918
()
|
0204019000NRG25230420240286119
|
23/04/2024
|
Ratnam
|
0204019WL011897
|
Ratnam
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150514
|
|
CHITTIBOYINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kirlampudi
|
AP-04-019-006-006/012007
()
|
0204019000NRG25230420240286121
|
23/04/2024
|
Polamarasetti Kumari
|
0204019WL011897
|
Polamarasetti Kumari
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150647
|
|
MRS POLARAMASETTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirlampudi
|
AP-04-019-006-006/012007
()
|
0204019000NRG25230420240286120
|
23/04/2024
|
Polamarasetti Veerababu
|
0204019WL011897
|
Polamarasetti Veerababu
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150495
|
|
POLARAMASETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kirlampudi
|
AP-04-019-006-006/012049
()
|
0204019000NRG25230420240286123
|
23/04/2024
|
Chelluri Devi
|
0204019WL011897
|
Chelluri Devi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150490
|
|
CHELLURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kirlampudi
|
AP-04-019-006-006/012049
()
|
0204019000NRG25230420240286122
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150698
|
|
CHELLURI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kirlampudi
|
AP-04-019-006-006/012052
()
|
0204019000NRG25230420240286125
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150644
|
|
CHADARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kirlampudi
|
AP-04-019-006-006/012052
()
|
0204019000NRG25230420240286124
|
23/04/2024
|
Srinivas
|
0204019WL011897
|
Srinivas
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150645
|
|
CHADARAM SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kirlampudi
|
AP-04-019-006-006/012060
()
|
0204019000NRG25230420240286127
|
23/04/2024
|
Malleswari
|
0204019WL011897
|
Malleswari
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150705
|
|
TEKU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kirlampudi
|
AP-04-019-006-006/012060
()
|
0204019000NRG25230420240286126
|
23/04/2024
|
Veerababu
|
0204019WL011897
|
Veerababu
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150588
|
|
TEKU VERRABABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kirlampudi
|
AP-04-019-006-006/012103
()
|
0204019000NRG25230420240286128
|
23/04/2024
|
Veerababu
|
0204019WL011897
|
Veerababu
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150692
|
|
YALLAPU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kirlampudi
|
AP-04-019-006-006/012103
()
|
0204019000NRG25230420240286129
|
23/04/2024
|
Yellapu Devi Varalakshmi
|
0204019WL011897
|
Yellapu Devi Varalakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150515
|
|
YELLAPUDEVI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kirlampudi
|
AP-04-019-006-006/012104
()
|
0204019000NRG25230420240286131
|
23/04/2024
|
Yallapu Ammaji
|
0204019WL011897
|
Yallapu Ammaji
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150511
|
|
YALLAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kirlampudi
|
AP-04-019-006-006/012104
()
|
0204019000NRG25230420240286130
|
23/04/2024
|
Yallapu Naga sathibabu
|
0204019WL011897
|
Yallapu Naga sathibabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150538
|
|
YELLAPU NAGA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kirlampudi
|
AP-04-019-006-006/012107
()
|
0204019000NRG25230420240286132
|
23/04/2024
|
Krishna Krishna
|
0204019WL011897
|
Krishna Krishna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150584
|
|
CHIMMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kirlampudi
|
AP-04-019-006-006/012120
()
|
0204019000NRG25230420240286138
|
23/04/2024
|
Vegi Naga Ganapathi Rambabu
|
0204019WL011897
|
Vegi Naga Ganapathi Rambabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150535
|
|
VEGI NAGA GANAPATHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kirlampudi
|
AP-04-019-006-006/012120
()
|
0204019000NRG25230420240286136
|
23/04/2024
|
Vegi Ramanamma
|
0204019WL011897
|
Vegi Ramanamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150499
|
|
VEGI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kirlampudi
|
AP-04-019-006-006/012120
()
|
0204019000NRG25230420240286135
|
23/04/2024
|
Vegi Satyanarayana
|
0204019WL011897
|
Vegi Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150500
|
|
VEGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kirlampudi
|
AP-04-019-006-006/012120
()
|
0204019000NRG25230420240286137
|
23/04/2024
|
VegiSiva Satyanarayana
|
0204019WL011897
|
VegiSiva Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150498
|
|
VEGI SIVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kirlampudi
|
AP-04-019-006-006/012133
()
|
0204019000NRG25230420240286141
|
23/04/2024
|
Buttala Durga Prasad
|
0204019WL011897
|
Buttala Durga Prasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150713
|
|
BUTTALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kirlampudi
|
AP-04-019-006-006/012133
()
|
0204019000NRG25230420240286139
|
23/04/2024
|
Narasayya
|
0204019WL011897
|
Narasayya
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150631
|
|
BUTTULA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kirlampudi
|
AP-04-019-006-006/012133
()
|
0204019000NRG25230420240286140
|
23/04/2024
|
Siva Parvathi
|
0204019WL011897
|
Siva Parvathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150536
|
|
BUTTALA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kirlampudi
|
AP-04-019-006-006/012135
()
|
0204019000NRG25230420240286142
|
23/04/2024
|
Yallamma
|
0204019WL011897
|
Yallamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150686
|
|
JAMMALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kirlampudi
|
AP-04-019-006-006/012143
()
|
0204019000NRG25230420240286143
|
23/04/2024
|
Batthina Ganilakshmi
|
0204019WL011897
|
Batthina Ganilakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150579
|
|
BATTHINA GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kirlampudi
|
AP-04-019-006-006/012143
()
|
0204019000NRG25230420240286144
|
23/04/2024
|
Battina Veerababu
|
0204019WL011897
|
Battina Veerababu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150684
|
|
BTTHINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kirlampudi
|
AP-04-019-006-006/012144
()
|
0204019000NRG25230420240286146
|
23/04/2024
|
Jyothi
|
0204019WL011897
|
Jyothi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150505
|
|
SIMMA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kirlampudi
|
AP-04-019-006-006/012144
()
|
0204019000NRG25230420240286145
|
23/04/2024
|
Venkataramana
|
0204019WL011897
|
Venkataramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150578
|
|
SIMMA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kirlampudi
|
AP-04-019-006-006/012146
()
|
0204019000NRG25230420240286147
|
23/04/2024
|
Kadagala Krishna
|
0204019WL011897
|
Kadagala Krishna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150491
|
|
KADAGALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kirlampudi
|
AP-04-019-006-006/012147
()
|
0204019000NRG25230420240286148
|
23/04/2024
|
Kadagala Srinu
|
0204019WL011897
|
Kadagala Srinu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150712
|
|
KADAGALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Kirlampudi
|
AP-04-019-006-006/012147
()
|
0204019000NRG25230420240286150
|
23/04/2024
|
Kadagala Sunitha
|
0204019WL011897
|
Kadagala Sunitha
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150730
|
|
POLAVARAPU SUNITHA D
|
BANK OF BARODA(606985)
|
|
139
|
Kirlampudi
|
AP-04-019-006-006/012147
()
|
0204019000NRG25230420240286149
|
23/04/2024
|
Santhi Kumari
|
0204019WL011897
|
Santhi Kumari
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
3417150526
|
|
Kadagala Santhi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Kirlampudi
|
AP-04-019-006-006/012148
()
|
0204019000NRG25230420240286151
|
23/04/2024
|
Chakramma
|
0204019WL011897
|
Chakramma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150634
|
|
BATTHINA CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kirlampudi
|
AP-04-019-006-006/012149
()
|
0204019000NRG25230420240286152
|
23/04/2024
|
Jammula Apparao
|
0204019WL011897
|
Jammula Apparao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150580
|
|
JAMMALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kirlampudi
|
AP-04-019-006-006/012149
()
|
0204019000NRG25230420240286153
|
23/04/2024
|
Venkatalakshmi
|
0204019WL011897
|
Venkatalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150685
|
|
JAMMALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kirlampudi
|
AP-04-019-006-006/012151
()
|
0204019000NRG25230420240286155
|
23/04/2024
|
Anjali
|
0204019WL011897
|
Anjali
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150488
|
|
JAMMALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kirlampudi
|
AP-04-019-006-006/012151
()
|
0204019000NRG25230420240286154
|
23/04/2024
|
Jammala Krishna
|
0204019WL011897
|
Jammala Krishna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150586
|
|
JAMALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kirlampudi
|
AP-04-019-006-006/012156
()
|
0204019000NRG25230420240286156
|
23/04/2024
|
Madiboyina Srinu
|
0204019WL011897
|
Madiboyina Srinu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150678
|
|
MADIBOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kirlampudi
|
AP-04-019-006-006/012156
()
|
0204019000NRG25230420240286157
|
23/04/2024
|
Madiboyina Varalakshmi
|
0204019WL011897
|
Madiboyina Varalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150493
|
|
MADIBOYINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kirlampudi
|
AP-04-019-006-006/012164
()
|
0204019000NRG25230420240286159
|
23/04/2024
|
Chittiboyina Satyavathi
|
0204019WL011897
|
Chittiboyina Satyavathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150637
|
|
CHITTIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kirlampudi
|
AP-04-019-006-006/012172
()
|
0204019000NRG25230420240286160
|
23/04/2024
|
Veeraswamy
|
0204019WL011897
|
Veeraswamy
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150587
|
|
MADIBOYINA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kirlampudi
|
AP-04-019-006-006/012172
()
|
0204019000NRG25230420240286161
|
23/04/2024
|
Venkatalakshmi
|
0204019WL011897
|
Venkatalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150659
|
|
MADIBOINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kirlampudi
|
AP-04-019-006-006/012174
()
|
0204019000NRG25230420240286162
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150561
|
|
KOLUCHU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kirlampudi
|
AP-04-019-006-006/012174
()
|
0204019000NRG25230420240286163
|
23/04/2024
|
Varalakshmi
|
0204019WL011897
|
Varalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150641
|
|
KOLUCHU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kirlampudi
|
AP-04-019-006-006/012200
()
|
0204019000NRG25230420240286164
|
23/04/2024
|
Satyanarayana
|
0204019WL011897
|
Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150598
|
|
YELLAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kirlampudi
|
AP-04-019-006-006/012225
()
|
0204019000NRG25230420240286165
|
23/04/2024
|
Nagamani
|
0204019WL011897
|
Nagamani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150602
|
|
TEKU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kirlampudi
|
AP-04-019-006-006/012247
()
|
0204019000NRG25230420240286166
|
23/04/2024
|
Parvathi
|
0204019WL011897
|
Parvathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150516
|
|
PENAGANTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kirlampudi
|
AP-04-019-006-006/012258
()
|
0204019000NRG25230420240286167
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150571
|
|
CHITTIBOYINA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kirlampudi
|
AP-04-019-006-006/012264
()
|
0204019000NRG25230420240286169
|
23/04/2024
|
Gani Lakshmi
|
0204019WL011897
|
Gani Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150508
|
|
YELLAPU GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kirlampudi
|
AP-04-019-006-006/012264
()
|
0204019000NRG25230420240286168
|
23/04/2024
|
Veerababu
|
0204019WL011897
|
Veerababu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150615
|
|
Mr YALLAPU ABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Kirlampudi
|
AP-04-019-006-006/012270
()
|
0204019000NRG25230420240286170
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150620
|
|
LOVARAJU KUMILI
|
CANARA BANK(508532)
|
|
159
|
Kirlampudi
|
AP-04-019-006-006/012296
()
|
0204019000NRG25230420240286172
|
23/04/2024
|
Gangarao
|
0204019WL011897
|
Gangarao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150600
|
|
KODELA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kirlampudi
|
AP-04-019-006-006/012318
()
|
0204019000NRG25230420240286173
|
23/04/2024
|
Adibabu
|
0204019WL011897
|
Adibabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150541
|
|
CHADARAM ADIBABU
|
BANK OF BARODA(606985)
|
|
161
|
Kirlampudi
|
AP-04-019-006-006/012318
()
|
0204019000NRG25230420240286174
|
23/04/2024
|
Lakshmi Durga
|
0204019WL011897
|
Lakshmi Durga
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150555
|
|
CHADARAM LAKSHMI DURGA
|
IDBI BANK(607095)
|
|
162
|
Kirlampudi
|
AP-04-019-006-006/012320
()
|
0204019000NRG25230420240286175
|
23/04/2024
|
Lovaraju
|
0204019WL011897
|
Lovaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150653
|
|
RAPETI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kirlampudi
|
AP-04-019-006-006/012320
()
|
0204019000NRG25230420240286176
|
23/04/2024
|
Veeramani
|
0204019WL011897
|
Veeramani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150489
|
|
RAPETI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kirlampudi
|
AP-04-019-006-006/012325
()
|
0204019000NRG25230420240286178
|
23/04/2024
|
Appalanarsamma
|
0204019WL011897
|
Appalanarsamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150699
|
|
SIMMA APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kirlampudi
|
AP-04-019-006-006/012325
()
|
0204019000NRG25230420240286177
|
23/04/2024
|
Lachanna
|
0204019WL011897
|
Lachanna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150528
|
|
SIMMA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kirlampudi
|
AP-04-019-006-006/012344
()
|
0204019000NRG25230420240286179
|
23/04/2024
|
Adi Vishnu
|
0204019WL011897
|
Adi Vishnu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150618
|
|
CHADARAM ADIVISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kirlampudi
|
AP-04-019-006-006/012344
()
|
0204019000NRG25230420240286180
|
23/04/2024
|
Gowri
|
0204019WL011897
|
Gowri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150545
|
|
MRS CHADARAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kirlampudi
|
AP-04-019-006-006/012376
()
|
0204019000NRG25230420240286182
|
23/04/2024
|
Madhavi
|
0204019WL011897
|
Madhavi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150628
|
|
VANGALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kirlampudi
|
AP-04-019-006-006/012376
()
|
0204019000NRG25230420240286181
|
23/04/2024
|
Prasad
|
0204019WL011897
|
Prasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150710
|
|
VANGALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kirlampudi
|
AP-04-019-006-006/012377
()
|
0204019000NRG25230420240286183
|
23/04/2024
|
Ganesh
|
0204019WL011897
|
Ganesh
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150506
|
|
DODDI GANESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kirlampudi
|
AP-04-019-006-006/012377
()
|
0204019000NRG25230420240286184
|
23/04/2024
|
Karuna
|
0204019WL011897
|
Karuna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150583
|
|
DODDI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kirlampudi
|
AP-04-019-006-006/012378
()
|
0204019000NRG25230420240286185
|
23/04/2024
|
Ramana
|
0204019WL011897
|
Ramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150711
|
|
VANGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kirlampudi
|
AP-04-019-006-006/012378
()
|
0204019000NRG25230420240286186
|
23/04/2024
|
Veera Lakshmi
|
0204019WL011897
|
Veera Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
3417150563
|
|
VangalaVeeraLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
Kirlampudi
|
AP-04-019-006-006/012381
()
|
0204019000NRG25230420240286188
|
23/04/2024
|
Satyanarayana
|
0204019WL011897
|
Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150530
|
|
GANTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kirlampudi
|
AP-04-019-006-006/012381
()
|
0204019000NRG25230420240286187
|
23/04/2024
|
Satyavathi
|
0204019WL011897
|
Satyavathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150531
|
|
GANTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kirlampudi
|
AP-04-019-006-006/012382
()
|
0204019000NRG25230420240286190
|
23/04/2024
|
Ganesh
|
0204019WL011897
|
Ganesh
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150574
|
|
CHITTIBOYINA GANESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kirlampudi
|
AP-04-019-006-006/012382
()
|
0204019000NRG25230420240286189
|
23/04/2024
|
Kalyani
|
0204019WL011897
|
Kalyani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150558
|
|
CHITTIBOYINA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kirlampudi
|
AP-04-019-006-006/012383
()
|
0204019000NRG25230420240286191
|
23/04/2024
|
Srinu
|
0204019WL011897
|
Srinu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150569
|
|
MADIBOYINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kirlampudi
|
AP-04-019-006-006/012383
()
|
0204019000NRG25230420240286192
|
23/04/2024
|
Thirumaleswari
|
0204019WL011897
|
Thirumaleswari
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150567
|
|
MADIBOYINA THIRUMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kirlampudi
|
AP-04-019-006-006/012384
()
|
0204019000NRG25230420240286193
|
23/04/2024
|
Kondayya
|
0204019WL011897
|
Kondayya
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150484
|
|
MADABOINA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kirlampudi
|
AP-04-019-006-006/012384
()
|
0204019000NRG25230420240286194
|
23/04/2024
|
Talupulamma
|
0204019WL011897
|
Talupulamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150559
|
|
MADIBOYINA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kirlampudi
|
AP-04-019-006-006/012385
()
|
0204019000NRG25230420240286195
|
23/04/2024
|
Maha Lakshmi
|
0204019WL011897
|
Maha Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150607
|
|
CHITTIBOYINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kirlampudi
|
AP-04-019-006-006/012386
()
|
0204019000NRG25230420240286196
|
23/04/2024
|
Durga Prasad
|
0204019WL011897
|
Durga Prasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150585
|
|
KADAGALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kirlampudi
|
AP-04-019-006-006/012395
()
|
0204019000NRG25230420240286198
|
23/04/2024
|
Bhavani
|
0204019WL011897
|
Bhavani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150582
|
|
MR BODDETI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kirlampudi
|
AP-04-019-006-006/012414
()
|
0204019000NRG25230420240286200
|
23/04/2024
|
Dhana Lakshmi
|
0204019WL011897
|
Dhana Lakshmi
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150633
|
|
MADIBOINA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kirlampudi
|
AP-04-019-006-006/012414
()
|
0204019000NRG25230420240286199
|
23/04/2024
|
Veerababu
|
0204019WL011897
|
Veerababu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150718
|
|
MADIBOYINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kirlampudi
|
AP-04-019-006-006/012435
()
|
0204019000NRG25230420240286202
|
23/04/2024
|
Lovalakshmi
|
0204019WL011897
|
Lovalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150532
|
|
UMMIDISETTI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kirlampudi
|
AP-04-019-006-006/012435
()
|
0204019000NRG25230420240286201
|
23/04/2024
|
Seshadri
|
0204019WL011897
|
Seshadri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150503
|
|
UMMIDISETTI SESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kirlampudi
|
AP-04-019-006-006/012491
()
|
0204019000NRG25230420240286203
|
23/04/2024
|
MALLESWARARAO
|
0204019WL011897
|
MALLESWARARAO
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150601
|
|
NAMANA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kirlampudi
|
AP-04-019-006-006/012509
()
|
0204019000NRG25230420240286205
|
23/04/2024
|
ramakrishna
|
0204019WL011897
|
ramakrishna
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150521
|
|
MR SURISETTY RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kirlampudi
|
AP-04-019-006-006/012509
()
|
0204019000NRG25230420240286206
|
23/04/2024
|
rupulamma
|
0204019WL011897
|
rupulamma
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150520
|
|
SURISETTI RUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kirlampudi
|
AP-04-019-006-006/012510
()
|
0204019000NRG25230420240286208
|
23/04/2024
|
KUSUMA
|
0204019WL011897
|
KUSUMA
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150533
|
|
SURISHETTI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kirlampudi
|
AP-04-019-006-006/012514
()
|
0204019000NRG25230420240286209
|
23/04/2024
|
CHANDRARAO
|
0204019WL011897
|
CHANDRARAO
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150681
|
|
SURISETTI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kirlampudi
|
AP-04-019-006-006/012514
()
|
0204019000NRG25230420240286210
|
23/04/2024
|
PADMA
|
0204019WL011897
|
PADMA
|
00468
|
UBIN0803138
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417150525
|
|
SURISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kirlampudi
|
AP-04-019-006-006/012518
()
|
0204019000NRG25230420240286211
|
23/04/2024
|
apparao
|
0204019WL011897
|
apparao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150522
|
|
SURISHETTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kirlampudi
|
AP-04-019-006-006/012518
()
|
0204019000NRG25230420240286212
|
23/04/2024
|
MADHAVI
|
0204019WL011897
|
MADHAVI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150665
|
|
MRS SURISHETTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kirlampudi
|
AP-04-019-006-006/012564
()
|
0204019000NRG25230420240286213
|
23/04/2024
|
LAKSHMI
|
0204019WL011897
|
LAKSHMI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150547
|
|
MALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kirlampudi
|
AP-04-019-006-006/012565
()
|
0204019000NRG25230420240286214
|
23/04/2024
|
DEVI
|
0204019WL011897
|
DEVI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150616
|
|
MALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kirlampudi
|
AP-04-019-006-006/012576
()
|
0204019000NRG25230420240286216
|
23/04/2024
|
SRIDEVI
|
0204019WL011897
|
SRIDEVI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150550
|
|
NELLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kirlampudi
|
AP-04-019-006-006/012576
()
|
0204019000NRG25230420240286215
|
23/04/2024
|
YESU
|
0204019WL011897
|
YESU
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150723
|
|
NELLI YESU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kirlampudi
|
AP-04-019-006-006/012598
()
|
0204019000NRG25230420240286217
|
23/04/2024
|
Mahalaxmi
|
0204019WL011897
|
Mahalaxmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150483
|
|
KOSETTI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kirlampudi
|
AP-04-019-006-006/012599
()
|
0204019000NRG25230420240286218
|
23/04/2024
|
lakshmi
|
0204019WL011897
|
lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150629
|
|
TONKU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kirlampudi
|
AP-04-019-006-006/012600
()
|
0204019000NRG25230420240286220
|
23/04/2024
|
Durga
|
0204019WL011897
|
Durga
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150630
|
|
DONKU DURGA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kirlampudi
|
AP-04-019-006-006/012600
()
|
0204019000NRG25230420240286219
|
23/04/2024
|
Nagaraju
|
0204019WL011897
|
Nagaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150504
|
|
TONKU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kirlampudi
|
AP-04-019-006-006/012630
()
|
0204019000NRG25230420240286222
|
23/04/2024
|
CHANDRAKALA
|
0204019WL011897
|
CHANDRAKALA
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150572
|
|
GANTA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kirlampudi
|
AP-04-019-006-006/012630
()
|
0204019000NRG25230420240286221
|
23/04/2024
|
DORA BABU
|
0204019WL011897
|
DORA BABU
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150573
|
|
GANTA DORABABU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kirlampudi
|
AP-04-019-006-006/012647
()
|
0204019000NRG25230420240286224
|
23/04/2024
|
ramalakshmi
|
0204019WL011897
|
ramalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150523
|
|
TEKI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kirlampudi
|
AP-04-019-006-006/012648
()
|
0204019000NRG25230420240286225
|
23/04/2024
|
LAKSHMI
|
0204019WL011897
|
LAKSHMI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150524
|
|
KOSHETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kirlampudi
|
AP-04-019-006-006/012670
()
|
0204019000NRG25230420240286226
|
23/04/2024
|
SAYIMMA
|
0204019WL011897
|
SAYIMMA
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150700
|
|
DAMMU SAYIMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kirlampudi
|
AP-04-019-006-006/012717
()
|
0204019000NRG25230420240286228
|
23/04/2024
|
DEVI
|
0204019WL011897
|
DEVI
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150715
|
|
CHITTIBOYINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kirlampudi
|
AP-04-019-006-006/012717
()
|
0204019000NRG25230420240286227
|
23/04/2024
|
PAIDIRAJU
|
0204019WL011897
|
PAIDIRAJU
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150716
|
|
CHITTIBOYINA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kirlampudi
|
AP-04-019-006-006/012731
()
|
0204019000NRG25230420240286230
|
23/04/2024
|
devi
|
0204019WL011897
|
devi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150725
|
|
POLAMARASETTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kirlampudi
|
AP-04-019-006-006/012731
()
|
0204019000NRG25230420240286229
|
23/04/2024
|
NAGA SATHISH
|
0204019WL011897
|
NAGA SATHISH
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150667
|
|
POLAMARASETTI NAGASATHISH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kirlampudi
|
AP-04-019-006-006/12960
()
|
0204019000NRG25230420240286231
|
23/04/2024
|
Chittiboina Krishna
|
0204019WL011897
|
Chittiboina Krishna
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150714
|
|
CHITTIBOYINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kirlampudi
|
AP-04-019-006-006/12960
()
|
0204019000NRG25230420240286232
|
23/04/2024
|
Chittiboina Mani
|
0204019WL011897
|
Chittiboina Mani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150566
|
|
CHITTIBOYINA MANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kirlampudi
|
AP-04-019-006-006/12961
()
|
0204019000NRG25230420240286233
|
23/04/2024
|
Madiboina Durgaprasad
|
0204019WL011897
|
Madiboina Durgaprasad
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150568
|
|
MADIBOYINA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kirlampudi
|
AP-04-019-006-006/12961
()
|
0204019000NRG25230420240286234
|
23/04/2024
|
Madiboina Leelavathi
|
0204019WL011897
|
Madiboina Leelavathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150722
|
|
MADIBOYINA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kirlampudi
|
AP-04-019-006-006/12982
()
|
0204019000NRG25230420240286237
|
23/04/2024
|
Simma Venkata Lakshmi
|
0204019WL011897
|
Simma Venkata Lakshmi
|
00468
|
UBIN0803138
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150735
|
|
SIMMA VEMKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kirlampudi
|
AP-04-019-006-006/12989
()
|
0204019000NRG25230420240286242
|
23/04/2024
|
Adapa Chandram
|
0204019WL011897
|
Adapa Chandram
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150702
|
|
ADAPA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kirlampudi
|
AP-04-019-006-006/13247
()
|
0204019000NRG25230420240286244
|
23/04/2024
|
Pentapati Kumari
|
0204019WL011897
|
Pentapati Kumari
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150591
|
|
PENTAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kirlampudi
|
AP-04-019-006-006/13249
()
|
0204019000NRG25230420240286246
|
23/04/2024
|
Simma Maniyya
|
0204019WL011897
|
Simma Maniyya
|
00468
|
UBIN0803138
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150592
|
|
SIMMA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kirlampudi
|
AP-04-019-006-006/13249
()
|
0204019000NRG25230420240286245
|
23/04/2024
|
Simma Sravana Sandhya
|
0204019WL011897
|
Simma Sravana Sandhya
|
00468
|
UBIN0803138
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150593
|
|
SIMMA SRAVANA SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Kirlampudi
|
AP-04-019-006-006/13250
()
|
0204019000NRG25230420240286247
|
23/04/2024
|
Karri Manga
|
0204019WL011897
|
Karri Manga
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150734
|
|
KARRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kirlampudi
|
AP-04-019-006-006/13251
()
|
0204019000NRG25230420240286249
|
23/04/2024
|
Polavarapu Appalanarsa
|
0204019WL011897
|
Polavarapu Appalanarsa
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150724
|
|
POLAVARAPU APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kirlampudi
|
AP-04-019-006-006/13252
()
|
0204019000NRG25230420240286250
|
23/04/2024
|
Kadagala Ganesh
|
0204019WL011897
|
Kadagala Ganesh
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150726
|
|
MR KADAGALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kirlampudi
|
AP-04-019-006-006/13252
()
|
0204019000NRG25230420240286251
|
23/04/2024
|
Kadagala Jyothi
|
0204019WL011897
|
Kadagala Jyothi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150729
|
|
KADAGALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Kirlampudi
|
AP-04-019-006-006/13253
()
|
0204019000NRG25230420240286252
|
23/04/2024
|
Kandipalli Kanakaraju
|
0204019WL011897
|
Kandipalli Kanakaraju
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150590
|
|
KANDIPALLI KANAKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Kirlampudi
|
AP-04-019-006-006/13253
()
|
0204019000NRG25230420240286253
|
23/04/2024
|
Kandipalli Rajeswari
|
0204019WL011897
|
Kandipalli Rajeswari
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150707
|
|
CEEKATLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kirlampudi
|
AP-04-019-006-006/13254
()
|
0204019000NRG25230420240286255
|
23/04/2024
|
Chittiboyina Sattibabu
|
0204019WL011897
|
Chittiboyina Sattibabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150622
|
|
CHITTIBOYINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kirlampudi
|
AP-04-019-006-006/13254
()
|
0204019000NRG25230420240286254
|
23/04/2024
|
Chittiboyina Varalakshmi
|
0204019WL011897
|
Chittiboyina Varalakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150565
|
|
CHITTIBOYINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kirlampudi
|
AP-04-019-006-006/13258
()
|
0204019000NRG25230420240286257
|
23/04/2024
|
Kolli Manoj Venkata Ravi Kumar
|
0204019WL011897
|
Kolli Manoj Venkata Ravi Kumar
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150720
|
|
KOLLI MANOJ VENKAT RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kirlampudi
|
AP-04-019-006-006/13259
()
|
0204019000NRG25230420240286258
|
23/04/2024
|
Tolum Rani
|
0204019WL011897
|
Tolum Rani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150728
|
|
TOLUM RANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kirlampudi
|
AP-04-019-006-006/13260
()
|
0204019000NRG25230420240286259
|
23/04/2024
|
Simma Mani
|
0204019WL011897
|
Simma Mani
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150551
|
|
SHIMMA MANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kirlampudi
|
AP-04-019-006-006/13262
()
|
0204019000NRG25230420240286260
|
23/04/2024
|
Ari Kamala
|
0204019WL011897
|
Ari Kamala
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150562
|
|
ARI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kirlampudi
|
AP-04-019-006-016/010016
()
|
0204019000NRG25230420240286261
|
23/04/2024
|
Venkatrao
|
0204019WL011897
|
Venkatrao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150669
|
|
MARISE VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Kirlampudi
|
AP-04-019-006-016/010034
()
|
0204019000NRG25230420240286262
|
23/04/2024
|
Singapalli Ramana
|
0204019WL011897
|
Singapalli Ramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150518
|
|
SINGAMPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Kirlampudi
|
AP-04-019-006-016/010196
()
|
0204019000NRG25230420240286263
|
23/04/2024
|
Domada Govindu
|
0204019WL011897
|
Domada Govindu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150606
|
|
DOMADA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kirlampudi
|
AP-04-019-006-016/010230
()
|
0204019000NRG25230420240286264
|
23/04/2024
|
Satyanaarayana
|
0204019WL011897
|
Satyanaarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150517
|
|
SENAPATHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kirlampudi
|
AP-04-019-006-016/010250
()
|
0204019000NRG25230420240286265
|
23/04/2024
|
Sivaji
|
0204019WL011897
|
Sivaji
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150706
|
|
MADDALA SIVAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kirlampudi
|
AP-04-019-006-016/010257
()
|
0204019000NRG25230420240286266
|
23/04/2024
|
Mariyyamma
|
0204019WL011897
|
Mariyyamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150671
|
|
MARISE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kirlampudi
|
AP-04-019-006-016/010270
()
|
0204019000NRG25230420240286267
|
23/04/2024
|
Adinarayana
|
0204019WL011897
|
Adinarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150695
|
|
NAKKA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kirlampudi
|
AP-04-019-006-016/010313
()
|
0204019000NRG25230420240286268
|
23/04/2024
|
Mutta Appala Konda
|
0204019WL011897
|
Mutta Appala Konda
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150690
|
|
MUTTA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kirlampudi
|
AP-04-019-006-016/010336
()
|
0204019000NRG25230420240286269
|
23/04/2024
|
Dadi Venkata Ramana
|
0204019WL011897
|
Dadi Venkata Ramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150621
|
|
DADI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Kirlampudi
|
AP-04-019-006-016/010346
()
|
0204019000NRG25230420240286270
|
23/04/2024
|
Govind
|
0204019WL011897
|
Govind
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150560
|
|
DADI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kirlampudi
|
AP-04-019-006-016/010360
()
|
0204019000NRG25230420240286271
|
23/04/2024
|
Anjaneyulu
|
0204019WL011897
|
Anjaneyulu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150689
|
|
PENAGANTI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kirlampudi
|
AP-04-019-006-016/010392
()
|
0204019000NRG25230420240286272
|
23/04/2024
|
Appa Rao
|
0204019WL011897
|
Appa Rao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150544
|
|
MALLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kirlampudi
|
AP-04-019-006-016/010438
()
|
0204019000NRG25230420240286273
|
23/04/2024
|
Doddi Satyanarayana
|
0204019WL011897
|
Doddi Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150672
|
|
DODDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kirlampudi
|
AP-04-019-006-016/010596
()
|
0204019000NRG25230420240286274
|
23/04/2024
|
Lakshmi
|
0204019WL011897
|
Lakshmi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150485
|
|
NAGIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kirlampudi
|
AP-04-019-006-016/010630
()
|
0204019000NRG25230420240286275
|
23/04/2024
|
Venkataramana
|
0204019WL011897
|
Venkataramana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150611
|
|
MADDALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kirlampudi
|
AP-04-019-006-016/010736
()
|
0204019000NRG25230420240286276
|
23/04/2024
|
Munniyya
|
0204019WL011897
|
Munniyya
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150605
|
|
TAGARAMPUDI MUNIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kirlampudi
|
AP-04-019-006-016/010736
()
|
0204019000NRG25230420240286277
|
23/04/2024
|
Saiamma
|
0204019WL011897
|
Saiamma
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150557
|
|
TAGARAMPUDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Kirlampudi
|
AP-04-019-006-016/010839
()
|
0204019000NRG25230420240286278
|
23/04/2024
|
Sattibabu
|
0204019WL011897
|
Sattibabu
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150677
|
|
KOMARI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kirlampudi
|
AP-04-019-006-016/011025
()
|
0204019000NRG25230420240286279
|
23/04/2024
|
Subbarao
|
0204019WL011897
|
Subbarao
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150668
|
|
PARVATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kirlampudi
|
AP-04-019-006-016/011975
()
|
0204019000NRG25230420240286280
|
23/04/2024
|
Meri
|
0204019WL011897
|
Meri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150649
|
|
CHAMANTULA MARY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kirlampudi
|
AP-04-019-006-016/011975
()
|
0204019000NRG25230420240286281
|
23/04/2024
|
Simhadri
|
0204019WL011897
|
Simhadri
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150519
|
|
CHAMANTHULA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Kirlampudi
|
AP-04-019-006-016/012246
()
|
0204019000NRG25230420240286282
|
23/04/2024
|
Satyanarayana
|
0204019WL011897
|
Satyanarayana
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150492
|
|
LAKKOJU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kirlampudi
|
AP-04-019-006-016/13019
()
|
0204019000NRG25230420240286290
|
23/04/2024
|
Chamantula Sireesha
|
0204019WL011897
|
Chamantula Sireesha
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150721
|
|
CHAMANTULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kirlampudi
|
AP-04-019-006-016/13093
()
|
0204019000NRG25230420240286292
|
23/04/2024
|
Chadaram Subhadra
|
0204019WL011897
|
Chadaram Subhadra
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150708
|
|
CHADARAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Kirlampudi
|
AP-04-019-006-016/13094
()
|
0204019000NRG25230420240286293
|
23/04/2024
|
Kodela Parvathi
|
0204019WL011897
|
Kodela Parvathi
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150509
|
|
KODELA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kirlampudi
|
AP-04-019-006-016/13095
()
|
0204019000NRG25230420240286296
|
23/04/2024
|
Chadaram Jaggaratnam
|
0204019WL011897
|
Chadaram Jaggaratnam
|
00468
|
UBIN0803138
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150556
|
|
CHADARAM JAGGARATNAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270746
|
270746
|
|
|
|
|
|
|
|
|
261
|
Kirlampudi
|
AP-04-019-006-006/012647
()
|
0204019000NRG25230420240286223
|
23/04/2024
|
NAGESWARA RAO
|
0204019WL011897
|
NAGESWARA RAO
|
00468
|
UBIN0805319
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150731
|
|
TEKI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
262
|
Kirlampudi
|
AP-04-019-006-006/010833
()
|
0204019000NRG25230420240286024
|
23/04/2024
|
Edakula Ramana
|
0204019WL011897
|
Edakula Ramana
|
00468
|
UBIN0CG7126
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150747
|
|
EDAKULA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
263
|
Kirlampudi
|
AP-04-019-006-006/010281
()
|
0204019000NRG25230420240285989
|
23/04/2024
|
Boddeti Veeraganesh
|
0204019WL011897
|
Boddeti Veeraganesh
|
00666
|
IDFB0080401
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417150732
|
|
Boddeti Veera Ganesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
264
|
Kirlampudi
|
AP-04-019-006-006/012114
()
|
0204019000NRG25230420240286134
|
23/04/2024
|
bangaramma
|
0204019WL011897
|
bangaramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150480
|
|
KORANGI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kirlampudi
|
AP-04-019-006-006/012114
()
|
0204019000NRG25230420240286133
|
23/04/2024
|
Srinu
|
0204019WL011897
|
Srinu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150479
|
|
KORANGI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kirlampudi
|
AP-04-019-006-006/12983
()
|
0204019000NRG25230420240286239
|
23/04/2024
|
Chittiboyina Lovaraju
|
0204019WL011897
|
Chittiboyina Lovaraju
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150468
|
|
CHITTIBOYINA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kirlampudi
|
AP-04-019-006-006/12984
()
|
0204019000NRG25230420240286240
|
23/04/2024
|
Karri China Apparao
|
0204019WL011897
|
Karri China Apparao
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150475
|
|
KARRI CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kirlampudi
|
AP-04-019-006-006/12984
()
|
0204019000NRG25230420240286241
|
23/04/2024
|
Karri Lakshmi
|
0204019WL011897
|
Karri Lakshmi
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150476
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kirlampudi
|
AP-04-019-006-006/13008
()
|
0204019000NRG25230420240286243
|
23/04/2024
|
Buttala Lakshmi
|
0204019WL011897
|
Buttala Lakshmi
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
30/04/2024
|
|
3417150477
|
|
BUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kirlampudi
|
AP-04-019-006-006/13255
()
|
0204019000NRG25230420240286256
|
23/04/2024
|
Chittiboyina Nageswararao
|
0204019WL011897
|
Chittiboyina Nageswararao
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150478
|
|
CHITTIBOYINA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kirlampudi
|
AP-04-019-006-016/12994
()
|
0204019000NRG25230420240286283
|
23/04/2024
|
Peela Suribabu
|
0204019WL011897
|
Peela Suribabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150474
|
|
PEELA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kirlampudi
|
AP-04-019-006-016/12995
()
|
0204019000NRG25230420240286284
|
23/04/2024
|
Nemaala Krishna
|
0204019WL011897
|
Nemaala Krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150470
|
|
NEMAALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kirlampudi
|
AP-04-019-006-016/12996
()
|
0204019000NRG25230420240286285
|
23/04/2024
|
Nagireddy Apparao
|
0204019WL011897
|
Nagireddy Apparao
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150469
|
|
NAGIREDDY APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Kirlampudi
|
AP-04-019-006-016/12997
()
|
0204019000NRG25230420240286286
|
23/04/2024
|
Enibilli Raghava
|
0204019WL011897
|
Enibilli Raghava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150472
|
|
ENIBILLI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kirlampudi
|
AP-04-019-006-016/13004
()
|
0204019000NRG25230420240286287
|
23/04/2024
|
Bathina Sobhana
|
0204019WL011897
|
Bathina Sobhana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150473
|
|
BATHINA SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kirlampudi
|
AP-04-019-006-016/13005
()
|
0204019000NRG25230420240286288
|
23/04/2024
|
Kakaraparthi Savithri
|
0204019WL011897
|
Kakaraparthi Savithri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150733
|
|
KAKARAPARTHI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Kirlampudi
|
AP-04-019-006-016/13012
()
|
0204019000NRG25230420240286289
|
23/04/2024
|
Battina Janaki Ramudu
|
0204019WL011897
|
Battina Janaki Ramudu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150471
|
|
BATHINA JANAKIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kirlampudi
|
AP-04-019-006-016/13094
()
|
0204019000NRG25230420240286294
|
23/04/2024
|
Kodela Siva
|
0204019WL011897
|
Kodela Siva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150481
|
|
KODELA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kirlampudi
|
AP-04-019-006-016/13192
()
|
0204019000NRG25230420240286297
|
23/04/2024
|
Maddala Chinna Apparao
|
0204019WL011897
|
Maddala Chinna Apparao
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150594
|
|
MADDALA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kirlampudi
|
AP-04-019-006-016/13192
()
|
0204019000NRG25230420240286298
|
23/04/2024
|
Maddala Kantam
|
0204019WL011897
|
Maddala Kantam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3417150595
|
|
MADDALA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17313
|
17313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303900
|
303900
|
|
|
|
|
|
|
|