Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_260424APB_FTO_16664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kajuluru AP-04-038-027-001/010024
() 		0204038000NRG25260420240383297 26/04/2024 PONNADA SATYAVATHI 0204038WL014511 PONNADA SATYAVATHI 00045 BARB0KAKINA 1215 1215 Processed 02/05/2024 3495764148 REDDY SATAVAHTI BANK OF BARODA(606985)
2 Kajuluru AP-04-038-027-001/010028
() 		0204038000NRG25260420240383298 26/04/2024 BUDATANA DURGA 0204038WL014511 BUDATANA DURGA 00045 BARB0KAKINA 1458 1458 Processed 02/05/2024 3495764151 BUDATANA DURGA BANK OF BARODA(606985)
3 Kajuluru AP-04-038-027-001/010030
() 		0204038000NRG25260420240383300 26/04/2024 KOKKILIGADDA DHARMARAO 0204038WL014511 KOKKILIGADDA DHARMARAO 00045 BARB0KAKINA 1215 1215 Processed 02/05/2024 3495764153 KOKKILIGADDA DHARAMA BANK OF BARODA(606985)
4 Kajuluru AP-04-038-027-001/010030
() 		0204038000NRG25260420240383301 26/04/2024 KOKKILIGADDA NAGAMANI 0204038WL014511 KOKKILIGADDA NAGAMANI 00045 BARB0KAKINA 1458 1458 Processed 02/05/2024 3495764152 KOKKILIGADDA NAGAMAN BANK OF BARODA(606985)
5 Kajuluru AP-04-038-027-001/010031
() 		0204038000NRG25260420240383302 26/04/2024 MALLADI KUMARI 0204038WL014511 MALLADI KUMARI 00045 BARB0KAKINA 729 729 Processed 02/05/2024 3495764147 MALLADI KUMARI BANK OF BARODA(606985)
6 Kajuluru AP-04-038-027-001/010075
() 		0204038000NRG25260420240383311 26/04/2024 ANGADI SREENU 0204038WL014511 ANGADI SREENU 00045 BARB0KAKINA 972 972 Processed 02/05/2024 3495764150 ANGADI SREENU BANK OF BARODA(606985)
7 Kajuluru AP-04-038-027-001/010137
() 		0204038000NRG25260420240383321 26/04/2024 PONNADI VENKATALAXMI 0204038WL014511 PONNADI VENKATALAXMI 00045 BARB0KAKINA 486 486 Processed 02/05/2024 3495764155 PONNADI VENKATALAXMI BANK OF BARODA(606985)
8 Kajuluru AP-04-038-027-001/010252
() 		0204038000NRG25260420240383326 26/04/2024 CHINTA SATISH 0204038WL014511 CHINTA SATISH 00045 BARB0KAKINA 486 486 Processed 02/05/2024 3495764156 CHINTA SATISH BANK OF BARODA(606985)
9 Kajuluru AP-04-038-027-001/010292
() 		0204038000NRG25260420240383329 26/04/2024 PONNADI DURGA 0204038WL014511 PONNADI DURGA 00045 BARB0KAKINA 1215 1215 Processed 02/05/2024 3495764154 PONNADI DURGA BANK OF BARODA(606985)
10 Kajuluru AP-04-038-027-001/010301
() 		0204038000NRG25260420240383330 26/04/2024 POTHABATTULA SURYAKANTHAM 0204038WL014511 POTHABATTULA SURYAKANTHAM 00045 BARB0KAKINA 1215 1215 Processed 02/05/2024 3495764149 POTHABATTULA SURYAKA BANK OF BARODA(606985)
11 Kajuluru AP-04-038-027-001/010302
() 		0204038000NRG25260420240383331 26/04/2024 MALLADI VEERAVENI 0204038WL014511 MALLADI VEERAVENI 00045 BARB0KAKINA 1458 1458 Processed 02/05/2024 3495764146 MALLADI VEERAVENI BANK OF BARODA(606985)
SubTotal 11907 11907
12 Kajuluru AP-04-038-016-013/10289
() 		0204038000NRG25260420240397472 26/04/2024 MURAMALLA DORABABU 0204038WL014867 MURAMALLA DORABABU 00045 BARB0RAMACH 294 294 Processed 02/05/2024 3495764399 MR MURAMALLA DORABABU STATE BANK OF INDIA(508548)
SubTotal 294 294
13 Kajuluru AP-04-038-013-010/020405
() 		0204038000NRG25260420240398896 26/04/2024 NAKKA MANGADEVI 0204038WL014952 NAKKA MANGADEVI 00045 BARB0VJKAEG 1732 1732 Processed 02/05/2024 3495764078 NAKKA MANGADEVI BANK OF BARODA(606985)
SubTotal 1732 1732
14 Kajuluru AP-04-038-013-010/020559
() 		0204038000NRG25260420240395392 26/04/2024 SURESH KUMARI DANDU 0204038WL014802 SURESH KUMARI DANDU 00114 APBL0004014 1449 1449 Processed 02/05/2024 3495764141 Mr SURESH KUMAR DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1449 1449
15 Kajuluru AP-04-038-027-001/010064
() 		0204038000NRG25260420240383303 26/04/2024 KOKKIRIGADDA APPALASWAM MY 0204038WL014511 KOKKIRIGADDA APPALASWAM MY 00114 APBL0004042 1458 1458 Processed 02/05/2024 3495764142 Mr KOKKIRIGADDA APPALASWAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1458 1458
16 Kajuluru AP-04-038-013-010/020144
() 		0204038000NRG25260420240395310 26/04/2024 KASHI VEKATA DURGA PRASAD 0204038WL014802 KASHI VEKATA DURGA PRASAD 00168 ICIC0002805 2028 2028 Processed 02/05/2024 3495764140 KASHI VENKATA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2028 2028
17 Kajuluru AP-04-038-016-013/010034
() 		0204038000NRG25260420240397525 26/04/2024 YEDIDA DURGA PRASAD 0204038WL014871 YEDIDA DURGA PRASAD 00176 IDIB000D097 1699 1699 Processed 02/05/2024 3495764077 YEDIDA DURGAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1699 1699
18 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG25260420240395279 26/04/2024 simhachalam 0204038WL014802 simhachalam 00177 IOBA0003222 1738 1738 Processed 02/05/2024 3495764730 DANDU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
19 Kajuluru AP-04-038-013-010/020239
() 		0204038000NRG25260420240398866 26/04/2024 Shreenu 0204038WL014952 Shreenu 00177 IOBA0003222 289 289 Processed 02/05/2024 3495764695 JANIPALLI SRINU INDIAN OVERSEAS BANK(508541)
20 Kajuluru AP-04-038-015-012/010183
() 		0204038000NRG25260420240391446 26/04/2024 MR.. CHODISETTI NAGESWARARAO 0204038WL014700 MR.. CHODISETTI NAGESWARARAO 00177 IOBA0003222 1735 1735 Processed 02/05/2024 3495764683 CHODISETTI NAGESHWARARAO INDIAN OVERSEAS BANK(508541)
21 Kajuluru AP-04-038-016-013/010040
() 		0204038000NRG25260420240397427 26/04/2024 BULA MADHU LATA 0204038WL014867 BULA MADHU LATA 00177 IOBA0003222 1764 1764 Processed 02/05/2024 3495764723 BULA MADHU LATA INDIAN OVERSEAS BANK(508541)
22 Kajuluru AP-04-038-016-013/010180
() 		0204038000NRG25260420240397530 26/04/2024 Paarvati 0204038WL014871 Paarvati 00177 IOBA0003222 1699 1699 Processed 02/05/2024 3495764370 PILLI PARVATHI INDIAN OVERSEAS BANK(508541)
23 Kajuluru AP-04-038-018-015/010301
() 		0204038000NRG25260420240395060 26/04/2024 Naageswarao 0204038WL014792 Naageswarao 00177 IOBA0003222 557 557 Processed 02/05/2024 3495764839 RAYUDU NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
24 Kajuluru AP-04-038-020-017/010080
() 		0204038000NRG25260420240393261 26/04/2024 PADMAVATHI 0204038WL014759 PADMAVATHI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764663 RANAPALLI PADMAVATHI INDIAN OVERSEAS BANK(508541)
25 Kajuluru AP-04-038-020-017/010080
() 		0204038000NRG25260420240393260 26/04/2024 Ramalakshmi 0204038WL014759 Ramalakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764307 RACHAPALLI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
26 Kajuluru AP-04-038-020-017/010096
() 		0204038000NRG25260420240393262 26/04/2024 Suryanarayana 0204038WL014759 Suryanarayana 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764835 ANUSURI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
27 Kajuluru AP-04-038-020-017/010684
() 		0204038000NRG25260420240393263 26/04/2024 Chandramma 0204038WL014759 Chandramma 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764735 KADALI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
28 Kajuluru AP-04-038-020-017/010756
() 		0204038000NRG25260420240393264 26/04/2024 Anasuyya 0204038WL014759 Anasuyya 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764329 VALLU ANASUYA INDIAN OVERSEAS BANK(508541)
29 Kajuluru AP-04-038-020-017/010802
() 		0204038000NRG25260420240393265 26/04/2024 Lakshmi 0204038WL014759 Lakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764323 PALIKA LAKSHMI INDIAN OVERSEAS BANK(508541)
30 Kajuluru AP-04-038-020-017/010802
() 		0204038000NRG25260420240393266 26/04/2024 SRAVANI LAKSHMI 0204038WL014759 SRAVANI LAKSHMI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764664 PALIKA SRAVANI LAXMI INDIAN OVERSEAS BANK(508541)
31 Kajuluru AP-04-038-020-017/010961
() 		0204038000NRG25260420240393267 26/04/2024 Sattiraju 0204038WL014759 Sattiraju 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764733 KANCHUMARTHI SATTIRAJU INDIAN OVERSEAS BANK(508541)
32 Kajuluru AP-04-038-020-017/011018
() 		0204038000NRG25260420240393269 26/04/2024 Sitaratnam 0204038WL014759 Sitaratnam 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764732 PALIVELA SEETHA RATHNAM INDIAN OVERSEAS BANK(508541)
33 Kajuluru AP-04-038-020-017/011018
() 		0204038000NRG25260420240393268 26/04/2024 Suryaarao 0204038WL014759 Suryaarao 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764737 PALIVELA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
34 Kajuluru AP-04-038-020-017/011152
() 		0204038000NRG25260420240393270 26/04/2024 Kameswaramma 0204038WL014759 Kameswaramma 00177 IOBA0003222 1495 1495 Processed 02/05/2024 3495764731 BONTHU KAMESWARAMMA INDIAN OVERSEAS BANK(508541)
35 Kajuluru AP-04-038-020-017/011153
() 		0204038000NRG25260420240393272 26/04/2024 Nagamani 0204038WL014759 Nagamani 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764320 BONTHU NAGAMANI INDIAN OVERSEAS BANK(508541)
36 Kajuluru AP-04-038-020-017/011154
() 		0204038000NRG25260420240393273 26/04/2024 venkayamma 0204038WL014759 venkayamma 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764328 MEDISETTI VENKAYAMMA INDIAN OVERSEAS BANK(508541)
37 Kajuluru AP-04-038-020-017/011155
() 		0204038000NRG25260420240393275 26/04/2024 padma 0204038WL014759 padma 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764326 PEDDINSHETTI PADMA INDIAN OVERSEAS BANK(508541)
38 Kajuluru AP-04-038-020-017/011155
() 		0204038000NRG25260420240393274 26/04/2024 Venkataramana 0204038WL014759 Venkataramana 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764312 PEDDINSHETTI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
39 Kajuluru AP-04-038-020-017/011156
() 		0204038000NRG25260420240393279 26/04/2024 Durga 0204038WL014759 Durga 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764349 DOONABOYINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kajuluru AP-04-038-020-017/011156
() 		0204038000NRG25260420240393277 26/04/2024 Janikamma 0204038WL014759 Janikamma 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764350 DONUPUDI JANIKAMMA INDIAN OVERSEAS BANK(508541)
41 Kajuluru AP-04-038-020-017/011156
() 		0204038000NRG25260420240393276 26/04/2024 Nookaaraju 0204038WL014759 Nookaaraju 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764353 DONUPUDI NUKARAJU INDIAN OVERSEAS BANK(508541)
42 Kajuluru AP-04-038-020-017/011156
() 		0204038000NRG25260420240393278 26/04/2024 Srinivasu 0204038WL014759 Srinivasu 00177 IOBA0003222 897 897 Processed 02/05/2024 3495764757 DOONABOYINA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kajuluru AP-04-038-020-017/011158
() 		0204038000NRG25260420240393281 26/04/2024 Anantalakshmi 0204038WL014759 Anantalakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764319 MEDISETTI ANANTALAKSHMI INDIAN OVERSEAS BANK(508541)
44 Kajuluru AP-04-038-020-017/011158
() 		0204038000NRG25260420240393280 26/04/2024 Veeraju 0204038WL014759 Veeraju 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764311 MEDISETTI VEERRAJU INDIAN OVERSEAS BANK(508541)
45 Kajuluru AP-04-038-020-017/011160
() 		0204038000NRG25260420240393283 26/04/2024 Annapurna 0204038WL014759 Annapurna 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764318 MALLADI ANNAPURNA INDIAN OVERSEAS BANK(508541)
46 Kajuluru AP-04-038-020-017/011160
() 		0204038000NRG25260420240393282 26/04/2024 gangadararao 0204038WL014759 gangadararao 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764321 MALLADI GANGADHAR INDIAN OVERSEAS BANK(508541)
47 Kajuluru AP-04-038-020-017/011161
() 		0204038000NRG25260420240393285 26/04/2024 Ramana 0204038WL014759 Ramana 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764315 GUBBALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
48 Kajuluru AP-04-038-020-017/011161
() 		0204038000NRG25260420240393284 26/04/2024 SattibAbu 0204038WL014759 SattibAbu 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764316 GUBBALA SATTIBABU INDIAN OVERSEAS BANK(508541)
49 Kajuluru AP-04-038-020-017/011162
() 		0204038000NRG25260420240393286 26/04/2024 Dhana lakshmi 0204038WL014759 Dhana lakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764351 GUBBALA DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
50 Kajuluru AP-04-038-020-017/011162
() 		0204038000NRG25260420240393287 26/04/2024 Suryanarayana 0204038WL014759 Suryanarayana 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764352 GUBBALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kajuluru AP-04-038-020-017/011164
() 		0204038000NRG25260420240393289 26/04/2024 Papa 0204038WL014759 Papa 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764317 PAPA SOUTH INDIAN BANK(607167)
52 Kajuluru AP-04-038-020-017/011165
() 		0204038000NRG25260420240393292 26/04/2024 lakshmi 0204038WL014759 lakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764327 PONNADA LAKSHMI INDIAN OVERSEAS BANK(508541)
53 Kajuluru AP-04-038-020-017/011168
() 		0204038000NRG25260420240393295 26/04/2024 Mangayamma 0204038WL014759 Mangayamma 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764736 GUBBALA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
54 Kajuluru AP-04-038-020-017/011168
() 		0204038000NRG25260420240393294 26/04/2024 Trimurtulu 0204038WL014759 Trimurtulu 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764729 GUBBALA TRIMURTHULU INDIAN OVERSEAS BANK(508541)
55 Kajuluru AP-04-038-020-017/011170
() 		0204038000NRG25260420240393297 26/04/2024 Sattibabu 0204038WL014759 Sattibabu 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764631 GUBBALA SATTIBABU INDIAN OVERSEAS BANK(508541)
56 Kajuluru AP-04-038-020-017/011172
() 		0204038000NRG25260420240393299 26/04/2024 Satyavathi 0204038WL014759 Satyavathi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764310 KOTA SATYAVATHI INDIAN OVERSEAS BANK(508541)
57 Kajuluru AP-04-038-020-017/011179
() 		0204038000NRG25260420240393301 26/04/2024 Nagamani 0204038WL014759 Nagamani 00177 IOBA0003222 1495 1495 Processed 02/05/2024 3495764734 MALLADI NAGAMANI INDIAN OVERSEAS BANK(508541)
58 Kajuluru AP-04-038-020-017/011180
() 		0204038000NRG25260420240393303 26/04/2024 Chandarao 0204038WL014759 Chandarao 00177 IOBA0003222 1495 1495 Processed 02/05/2024 3495764728 KADALI CHANDRARAO INDIAN OVERSEAS BANK(508541)
59 Kajuluru AP-04-038-020-017/011180
() 		0204038000NRG25260420240393304 26/04/2024 Mangadevi 0204038WL014759 Mangadevi 00177 IOBA0003222 1495 1495 Processed 02/05/2024 3495764324 KADALI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kajuluru AP-04-038-020-017/011180
() 		0204038000NRG25260420240393302 26/04/2024 Manikyam 0204038WL014759 Manikyam 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764331 KADALI MANIKYAM INDIAN OVERSEAS BANK(508541)
61 Kajuluru AP-04-038-020-017/011181
() 		0204038000NRG25260420240393305 26/04/2024 Dhanumjaya 0204038WL014759 Dhanumjaya 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764322 KADALI DHANUMJAYUDU INDIAN OVERSEAS BANK(508541)
62 Kajuluru AP-04-038-020-017/011183
() 		0204038000NRG25260420240393308 26/04/2024 satyaveni 0204038WL014759 satyaveni 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764708 PILLI SATYAVENI INDIAN OVERSEAS BANK(508541)
63 Kajuluru AP-04-038-020-017/011183
() 		0204038000NRG25260420240393307 26/04/2024 Sreenivasu 0204038WL014759 Sreenivasu 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764707 PILLI SRINIVASU INDIAN OVERSEAS BANK(508541)
64 Kajuluru AP-04-038-020-017/011186
() 		0204038000NRG25260420240393309 26/04/2024 Annavaram 0204038WL014759 Annavaram 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764332 MEDISETTI ANNAVARAM INDIAN OVERSEAS BANK(508541)
65 Kajuluru AP-04-038-020-017/011417
() 		0204038000NRG25260420240393311 26/04/2024 durga 0204038WL014759 durga 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764666 MEDISETTI DURGA INDIAN OVERSEAS BANK(508541)
66 Kajuluru AP-04-038-020-017/011417
() 		0204038000NRG25260420240393310 26/04/2024 venkataramana 0204038WL014759 venkataramana 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764391 MEDISETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kajuluru AP-04-038-020-017/011451
() 		0204038000NRG25260420240393312 26/04/2024 APPARAO 0204038WL014759 APPARAO 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764667 CHOLLANGI APPA RAO INDIAN OVERSEAS BANK(508541)
68 Kajuluru AP-04-038-020-017/011451
() 		0204038000NRG25260420240393313 26/04/2024 LAKSHMI 0204038WL014759 LAKSHMI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764665 CHOLLANGI LAKSHMI INDIAN OVERSEAS BANK(508541)
69 Kajuluru AP-04-038-020-017/011453
() 		0204038000NRG25260420240393314 26/04/2024 Lova 0204038WL014759 Lova 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764330 KOTA LOVA INDIAN OVERSEAS BANK(508541)
70 Kajuluru AP-04-038-020-017/011453
() 		0204038000NRG25260420240393315 26/04/2024 Sreenivasu 0204038WL014759 Sreenivasu 00177 IOBA0003222 1196 1196 Processed 02/05/2024 3495764313 KOTA SRINU INDIAN OVERSEAS BANK(508541)
71 Kajuluru AP-04-038-020-017/011454
() 		0204038000NRG25260420240393316 26/04/2024 Varalakshmi 0204038WL014759 Varalakshmi 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764325 KOTA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
72 Kajuluru AP-04-038-020-017/011455
() 		0204038000NRG25260420240393319 26/04/2024 Krushna 0204038WL014759 Krushna 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764314 MALLADI KRISHNA INDIAN OVERSEAS BANK(508541)
73 Kajuluru AP-04-038-020-017/011459
() 		0204038000NRG25260420240393320 26/04/2024 DURGABHAVANI 0204038WL014759 DURGABHAVANI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764718 K DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
74 Kajuluru AP-04-038-020-017/011482
() 		0204038000NRG25260420240393323 26/04/2024 SATYAVATHI 0204038WL014759 SATYAVATHI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764682 KORUVADA SATYAVATHI INDIAN OVERSEAS BANK(508541)
75 Kajuluru AP-04-038-020-017/011489
() 		0204038000NRG25260420240393324 26/04/2024 NAGADEVI 0204038WL014759 NAGADEVI 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764720 CHOLLANGI NAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kajuluru AP-04-038-020-017/20019
() 		0204038000NRG25260420240393326 26/04/2024 MALLADI SATISH 0204038WL014759 MALLADI SATISH 00177 IOBA0003222 1793 1793 Processed 02/05/2024 3495764841 MALLADI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kajuluru AP-04-038-027-001/010093
() 		0204038000NRG25260420240395122 26/04/2024 NANDIKA RAMA LAKSHMI 0204038WL014797 NANDIKA RAMA LAKSHMI 00177 IOBA0003222 1747 1747 Processed 02/05/2024 3495764805 NANDIKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kajuluru AP-04-038-027-001/010160
() 		0204038000NRG25260420240386670 26/04/2024 Veera Veni 0204038WL014568 Veera Veni 00177 IOBA0003222 1725 1725 Processed 02/05/2024 3495764760 JALLI VEERA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kajuluru AP-04-038-027-001/010167
() 		0204038000NRG25260420240395143 26/04/2024 JALLI NAGARATNAM 0204038WL014797 JALLI NAGARATNAM 00177 IOBA0003222 1747 1747 Processed 02/05/2024 3495764770 JALLI NAGARATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 105345 105345
80 Kajuluru AP-04-038-013-010/020408
() 		0204038000NRG25260420240398899 26/04/2024 Yesu 0204038WL014952 Yesu 00227 KVBL0004858 1443 1443 Processed 02/05/2024 3495764359 MUDUKU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1443 1443
81 Kajuluru AP-04-038-013-010/020039
() 		0204038000NRG25260420240398836 26/04/2024 Eswarao 0204038WL014952 Eswarao 00409 SIBL0000249 1732 1732 Processed 02/05/2024 3495764137 POLINATI ESWARA RAO INDIAN OVERSEAS BANK(508541)
82 Kajuluru AP-04-038-013-010/020107
() 		0204038000NRG25260420240395271 26/04/2024 Shreenivaasu 0204038WL014802 Shreenivaasu 00409 SIBL0000249 1449 1449 Processed 02/05/2024 3495764124 JAKKE SRINIVASU SOUTH INDIAN BANK(607167)
83 Kajuluru AP-04-038-013-010/020199
() 		0204038000NRG25260420240395350 26/04/2024 Laksmanaravu 0204038WL014802 Laksmanaravu 00409 SIBL0000249 290 290 Processed 02/05/2024 3495764125 DANDU LAKSHMANA RAO SOUTH INDIAN BANK(607167)
84 Kajuluru AP-04-038-013-010/020207
() 		0204038000NRG25260420240395353 26/04/2024 Arjunarao 0204038WL014802 Arjunarao 00409 SIBL0000249 1449 1449 Processed 02/05/2024 3495764128 GOLLAPALLI ARJUNARAO UNION BANK OF INDIA(508500)
85 Kajuluru AP-04-038-013-010/020263
() 		0204038000NRG25260420240388727 26/04/2024 Raamalaksmi 0204038WL014620 Raamalaksmi 00409 SIBL0000249 1441 1441 Processed 02/05/2024 3495764135 KHANDAVALLI RAMALAKSHMI SOUTH INDIAN BANK(607167)
86 Kajuluru AP-04-038-013-010/020272
() 		0204038000NRG25260420240388730 26/04/2024 Anantalaksmi 0204038WL014620 Anantalaksmi 00409 SIBL0000249 1729 1729 Processed 02/05/2024 3495764136 BOMMU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kajuluru AP-04-038-013-010/020377
() 		0204038000NRG25260420240395362 26/04/2024 Nookaraaju 0204038WL014802 Nookaraaju 00409 SIBL0000249 2028 2028 Processed 02/05/2024 3495764127 MR NOOKA RAJU GANISETTY STATE BANK OF INDIA(508548)
88 Kajuluru AP-04-038-013-010/020394
() 		0204038000NRG25260420240395363 26/04/2024 Medisetti Sai Ramakuishna 0204038WL014802 Medisetti Sai Ramakuishna 00409 SIBL0000249 2028 2028 Processed 02/05/2024 3495764138 MEDISETTI SAI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kajuluru AP-04-038-013-010/020415
() 		0204038000NRG25260420240398906 26/04/2024 Veera Raaghavalu 0204038WL014952 Veera Raaghavalu 00409 SIBL0000249 1732 1732 Processed 02/05/2024 3495764123 MEDISETTY VEERARAGHUVULU SOUTH INDIAN BANK(607167)
90 Kajuluru AP-04-038-015-012/010054
() 		0204038000NRG25260420240391433 26/04/2024 Aanjaneyulu 0204038WL014700 Aanjaneyulu 00409 SIBL0000249 1735 1735 Processed 02/05/2024 3495764134 RAYUDU ANJANEYULU SOUTH INDIAN BANK(607167)
91 Kajuluru AP-04-038-015-012/010169
() 		0204038000NRG25260420240391442 26/04/2024 Raamakrishna 0204038WL014700 Raamakrishna 00409 SIBL0000249 289 289 Processed 02/05/2024 3495764126 Mr RAMA KRISHNA PEDDIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Kajuluru AP-04-038-015-012/010179
() 		0204038000NRG25260420240391443 26/04/2024 Jaanakiraamayya 0204038WL014700 Jaanakiraamayya 00409 SIBL0000249 1446 1446 Processed 02/05/2024 3495764130 MR PEDDIREDDY JANAKIRAMAYYA STATE BANK OF INDIA(508548)
93 Kajuluru AP-04-038-015-012/010373
() 		0204038000NRG25260420240391458 26/04/2024 Satish 0204038WL014700 Satish 00409 SIBL0000249 1157 1157 Processed 02/05/2024 3495764129 VELUGUBANTLA SATISH SOUTH INDIAN BANK(607167)
94 Kajuluru AP-04-038-015-012/010408
() 		0204038000NRG25260420240391466 26/04/2024 Perumalla Swaami 0204038WL014700 Perumalla Swaami 00409 SIBL0000249 1157 1157 Processed 02/05/2024 3495764131 Mr PEDDIREDDY PENUMALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Kajuluru AP-04-038-016-013/010045
() 		0204038000NRG25260420240397430 26/04/2024 Paapa 0204038WL014867 Paapa 00409 SIBL0000249 1764 1764 Processed 02/05/2024 3495764133 SANNAPU PAPA SOUTH INDIAN BANK(607167)
96 Kajuluru AP-04-038-020-017/011176
() 		0204038000NRG25260420240393300 26/04/2024 Boolakshmi 0204038WL014759 Boolakshmi 00409 SIBL0000249 1793 1793 Processed 02/05/2024 3495764122 KUDIPUDI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
97 Kajuluru AP-04-038-020-017/011181
() 		0204038000NRG25260420240393306 26/04/2024 padmavathi 0204038WL014759 padmavathi 00409 SIBL0000249 1793 1793 Processed 02/05/2024 3495764139 KADALI PADMAVATHI SOUTH INDIAN BANK(607167)
98 Kajuluru AP-04-038-020-017/011459
() 		0204038000NRG25260420240393321 26/04/2024 Apparao 0204038WL014759 Apparao 00409 SIBL0000249 1793 1793 Processed 02/05/2024 3495764132 KORUVADA APPARAO SOUTH INDIAN BANK(607167)
SubTotal 26805 26805
99 Kajuluru AP-04-038-016-013/010257
() 		0204038000NRG25260420240389571 26/04/2024 devi 0204038WL014654 devi 00415 SBIN0000907 1719 1719 Processed 02/05/2024 3495764377 BULA DEVI UNION BANK OF INDIA(508500)
SubTotal 1719 1719
100 Kajuluru AP-04-038-016-013/010099
() 		0204038000NRG25260420240389549 26/04/2024 Venkataraavu 0204038WL014654 Venkataraavu 00415 SBIN0002711 1719 1719 Processed 02/05/2024 3495764306 POTHURAJU VENKATARAO UNION BANK OF INDIA(508500)
101 Kajuluru AP-04-038-016-013/010123
() 		0204038000NRG25260420240397435 26/04/2024 Shreenivaasaraavu 0204038WL014867 Shreenivaasaraavu 00415 SBIN0002711 1176 1176 Processed 02/05/2024 3495764819 MR SRINIVASA RAO DARLA STATE BANK OF INDIA(508548)
102 Kajuluru AP-04-038-016-013/010160
() 		0204038000NRG25260420240397462 26/04/2024 Venkateswarlu 0204038WL014867 Venkateswarlu 00415 SBIN0002711 1764 1764 Processed 02/05/2024 3495764400 Mr MURAMALLA VENKATESWARALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Kajuluru AP-04-038-016-013/010285
() 		0204038000NRG25260420240397470 26/04/2024 Prasad 0204038WL014867 Prasad 00415 SBIN0002711 1764 1764 Processed 02/05/2024 3495764820 MR PRASAD BULA STATE BANK OF INDIA(508548)
104 Kajuluru AP-04-038-018-015/010035
() 		0204038000NRG25260420240395003 26/04/2024 VEERABADHRA RAO CHITTIPALI 0204038WL014792 VEERABADHRA RAO CHITTIPALI 00415 SBIN0002711 279 279 Processed 02/05/2024 3495764850 MR VEERABADHRA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
105 Kajuluru AP-04-038-018-015/010320
() 		0204038000NRG25260420240395068 26/04/2024 Veerabhadrao 0204038WL014792 Veerabhadrao 00415 SBIN0002711 836 836 Processed 02/05/2024 3495764401 VEERABADRAM SATYAMSETTI UNION BANK OF INDIA(508500)
106 Kajuluru AP-04-038-018-015/010457
() 		0204038000NRG25260420240395088 26/04/2024 subbarao 0204038WL014792 subbarao 00415 SBIN0002711 1671 1671 Processed 02/05/2024 3495764624 MR SUBBA RAO MANGA STATE BANK OF INDIA(508548)
SubTotal 9209 9209
107 Kajuluru AP-04-038-013-010/020099
() 		0204038000NRG25260420240395258 26/04/2024 Shreenu 0204038WL014802 Shreenu 00415 SBIN0002721 579 579 Processed 02/05/2024 3495764410 Mr SRINIVASA RAO DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Kajuluru AP-04-038-013-010/020106
() 		0204038000NRG25260420240395269 26/04/2024 LOVARAJU 0204038WL014802 LOVARAJU 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764717 TANGILLA LOVARAJU BANK OF BARODA(606985)
109 Kajuluru AP-04-038-013-010/020114
() 		0204038000NRG25260420240395276 26/04/2024 KASULU DANDU 0204038WL014802 KASULU DANDU 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764623 MR KASULU DANDU STATE BANK OF INDIA(508548)
110 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG25260420240395278 26/04/2024 Appayamma 0204038WL014802 Appayamma 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764743 MS APPIYAMMA DANDU STATE BANK OF INDIA(508548)
111 Kajuluru AP-04-038-013-010/020122
() 		0204038000NRG25260420240395282 26/04/2024 Satyavati 0204038WL014802 Satyavati 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764390 DANDU SATYAVATHI UNION BANK OF INDIA(508500)
112 Kajuluru AP-04-038-013-010/020129
() 		0204038000NRG25260420240395289 26/04/2024 Lovalaksmi 0204038WL014802 Lovalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764779 MRS KASI LOVA LAKSHMI STATE BANK OF INDIA(508548)
113 Kajuluru AP-04-038-013-010/020130
() 		0204038000NRG25260420240395292 26/04/2024 Jyoti 0204038WL014802 Jyoti 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764800 MRS KASHI JYOTHI STATE BANK OF INDIA(508548)
114 Kajuluru AP-04-038-013-010/020130
() 		0204038000NRG25260420240395293 26/04/2024 kanikanta 0204038WL014802 kanikanta 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764415 MR MANIKANTA KASI STATE BANK OF INDIA(508548)
115 Kajuluru AP-04-038-013-010/020130
() 		0204038000NRG25260420240395291 26/04/2024 Venkanna 0204038WL014802 Venkanna 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764794 MR VENKANNA KASI STATE BANK OF INDIA(508548)
116 Kajuluru AP-04-038-013-010/020133
() 		0204038000NRG25260420240395295 26/04/2024 Durgamma 0204038WL014802 Durgamma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764788 MRS KASI DURGAMMA STATE BANK OF INDIA(508548)
117 Kajuluru AP-04-038-013-010/020133
() 		0204038000NRG25260420240395294 26/04/2024 Shreenivasaravu 0204038WL014802 Shreenivasaravu 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764795 KASHI SRINIVASA RAO UNION BANK OF INDIA(508500)
118 Kajuluru AP-04-038-013-010/020134
() 		0204038000NRG25260420240395297 26/04/2024 Satyanarayanamma 0204038WL014802 Satyanarayanamma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764681 MRS GODI SATYAVATHI STATE BANK OF INDIA(508548)
119 Kajuluru AP-04-038-013-010/020136
() 		0204038000NRG25260420240395300 26/04/2024 Kondamma 0204038WL014802 Kondamma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764782 MR CHELLE KONDAMMA STATE BANK OF INDIA(508548)
120 Kajuluru AP-04-038-013-010/020140
() 		0204038000NRG25260420240395301 26/04/2024 Mahaalaksminaarayana 0204038WL014802 Mahaalaksminaarayana 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764302 MR M L NARAYANA KASI STATE BANK OF INDIA(508548)
121 Kajuluru AP-04-038-013-010/020140
() 		0204038000NRG25260420240395302 26/04/2024 Ushaaraani 0204038WL014802 Ushaaraani 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764780 MR KASI USHA RANI STATE BANK OF INDIA(508548)
122 Kajuluru AP-04-038-013-010/020142
() 		0204038000NRG25260420240395305 26/04/2024 chandrasekhar 0204038WL014802 chandrasekhar 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764802 MR CHANDRA SEKHAR KASI STATE BANK OF INDIA(508548)
123 Kajuluru AP-04-038-013-010/020142
() 		0204038000NRG25260420240395304 26/04/2024 Shreenivasarao 0204038WL014802 Shreenivasarao 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764777 KASI SRINIVASA RAO STATE BANK OF INDIA(508548)
124 Kajuluru AP-04-038-013-010/020143
() 		0204038000NRG25260420240395307 26/04/2024 Laksmimanikyamma 0204038WL014802 Laksmimanikyamma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764781 MRS KASI LAKSHMI MANIKYAMBA STATE BANK OF INDIA(508548)
125 Kajuluru AP-04-038-013-010/020143
() 		0204038000NRG25260420240395306 26/04/2024 Naresh Kumar 0204038WL014802 Naresh Kumar 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764797 MR NARESHKUMAR KASI STATE BANK OF INDIA(508548)
126 Kajuluru AP-04-038-013-010/020144
() 		0204038000NRG25260420240395309 26/04/2024 Ganikamma 0204038WL014802 Ganikamma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764784 MRS KASI NAGA GANIKAMMA STATE BANK OF INDIA(508548)
127 Kajuluru AP-04-038-013-010/020144
() 		0204038000NRG25260420240395308 26/04/2024 Maasarraavu 0204038WL014802 Maasarraavu 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764411 MR MASA RAO KASI STATE BANK OF INDIA(508548)
128 Kajuluru AP-04-038-013-010/020145
() 		0204038000NRG25260420240395313 26/04/2024 lakshmi 0204038WL014802 lakshmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764775 MRS LAKSHMI KASI STATE BANK OF INDIA(508548)
129 Kajuluru AP-04-038-013-010/020145
() 		0204038000NRG25260420240395311 26/04/2024 Nageswaravu 0204038WL014802 Nageswaravu 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764413 MR NAGESWARA RAO KASI STATE BANK OF INDIA(508548)
130 Kajuluru AP-04-038-013-010/020149
() 		0204038000NRG25260420240395315 26/04/2024 nagalovaraju 0204038WL014802 nagalovaraju 00415 SBIN0002721 1449 1449 Processed 02/05/2024 3495764776 MR NAGA LOVARAJU RAVADA STATE BANK OF INDIA(508548)
131 Kajuluru AP-04-038-013-010/020149
() 		0204038000NRG25260420240395314 26/04/2024 Seetaram Bayi 0204038WL014802 Seetaram Bayi 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764791 MRS SITHARAMBAYI RAVADA STATE BANK OF INDIA(508548)
132 Kajuluru AP-04-038-013-010/020150
() 		0204038000NRG25260420240395317 26/04/2024 Krishna 0204038WL014802 Krishna 00415 SBIN0002721 1449 1449 Processed 02/05/2024 3495764412 MR PAAMU KRISHNA STATE BANK OF INDIA(508548)
133 Kajuluru AP-04-038-013-010/020150
() 		0204038000NRG25260420240395318 26/04/2024 Satyaveni 0204038WL014802 Satyaveni 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764799 Mrs SATYAVENI PAAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Kajuluru AP-04-038-013-010/020154
() 		0204038000NRG25260420240395322 26/04/2024 Ravi Chendra nadi 0204038WL014802 Ravi Chendra nadi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764680 MR RAVI CHANDRA NANDI STATE BANK OF INDIA(508548)
135 Kajuluru AP-04-038-013-010/020155
() 		0204038000NRG25260420240395324 26/04/2024 satish 0204038WL014802 satish 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764726 MR KASI SATISH STATE BANK OF INDIA(508548)
136 Kajuluru AP-04-038-013-010/020157
() 		0204038000NRG25260420240395325 26/04/2024 Perayya 0204038WL014802 Perayya 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764792 MR GEDLA PERAYYA STATE BANK OF INDIA(508548)
137 Kajuluru AP-04-038-013-010/020157
() 		0204038000NRG25260420240395326 26/04/2024 Subbalaksmi 0204038WL014802 Subbalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764803 MRS SUBBALAKSHMI GIDLA STATE BANK OF INDIA(508548)
138 Kajuluru AP-04-038-013-010/020158
() 		0204038000NRG25260420240395328 26/04/2024 Anantalaksmi 0204038WL014802 Anantalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764801 MS ANANTHALAKSHMI KASI STATE BANK OF INDIA(508548)
139 Kajuluru AP-04-038-013-010/020159
() 		0204038000NRG25260420240395330 26/04/2024 Kanakamahaalaksmi 0204038WL014802 Kanakamahaalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764786 MRS MOKANA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
140 Kajuluru AP-04-038-013-010/020160
() 		0204038000NRG25260420240395332 26/04/2024 Anantalaksmi 0204038WL014802 Anantalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764789 MRS ANANTHA LAKSHMI MOKANA STATE BANK OF INDIA(508548)
141 Kajuluru AP-04-038-013-010/020161
() 		0204038000NRG25260420240395333 26/04/2024 Simhadri 0204038WL014802 Simhadri 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764787 MRS CHELLE SIMHADRI STATE BANK OF INDIA(508548)
142 Kajuluru AP-04-038-013-010/020163
() 		0204038000NRG25260420240395335 26/04/2024 Subbalaksmi 0204038WL014802 Subbalaksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764778 MR MUKANA SUBBALAKSHMI STATE BANK OF INDIA(508548)
143 Kajuluru AP-04-038-013-010/020181
() 		0204038000NRG25260420240395342 26/04/2024 Laksmi 0204038WL014802 Laksmi 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764798 MS LAKSHMI KASI STATE BANK OF INDIA(508548)
144 Kajuluru AP-04-038-013-010/020182
() 		0204038000NRG25260420240395343 26/04/2024 Bheemaravu 0204038WL014802 Bheemaravu 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764793 KASI BHIMARAO UNION BANK OF INDIA(508500)
145 Kajuluru AP-04-038-013-010/020182
() 		0204038000NRG25260420240395344 26/04/2024 Suryakumaari 0204038WL014802 Suryakumaari 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764783 MRS KASI SURYA KUMARI STATE BANK OF INDIA(508548)
146 Kajuluru AP-04-038-013-010/020196
() 		0204038000NRG25260420240395349 26/04/2024 Nookamma 0204038WL014802 Nookamma 00415 SBIN0002721 1449 1449 Processed 02/05/2024 3495764741 MR NUKAMMA DANDU STATE BANK OF INDIA(508548)
147 Kajuluru AP-04-038-013-010/020200
() 		0204038000NRG25260420240395352 26/04/2024 Eeswaramma 0204038WL014802 Eeswaramma 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764785 MRS MULAPARTHA ESWARAMMA STATE BANK OF INDIA(508548)
148 Kajuluru AP-04-038-013-010/020236
() 		0204038000NRG25260420240398864 26/04/2024 gopika 0204038WL014952 gopika 00415 SBIN0002721 1443 1443 Processed 02/05/2024 3495764345 MRS GEDDAM GOPIKA STATE BANK OF INDIA(508548)
149 Kajuluru AP-04-038-013-010/020250
() 		0204038000NRG25260420240398879 26/04/2024 Nukapeyya Anand Kumar 0204038WL014952 Nukapeyya Anand Kumar 00415 SBIN0002721 1443 1443 Processed 02/05/2024 3495764851 MR NUKAPEYYA ANAND KUMAR STATE BANK OF INDIA(508548)
150 Kajuluru AP-04-038-013-010/020282
() 		0204038000NRG25260420240395359 26/04/2024 Veera Venkata Satyanarayana 0204038WL014802 Veera Venkata Satyanarayana 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764630 ANALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
151 Kajuluru AP-04-038-013-010/020489
() 		0204038000NRG25260420240395368 26/04/2024 Laksmi 0204038WL014802 Laksmi 00415 SBIN0002721 1449 1449 Processed 02/05/2024 3495764740 MRS DANDU LAXMI STATE BANK OF INDIA(508548)
152 Kajuluru AP-04-038-013-010/020494
() 		0204038000NRG25260420240395377 26/04/2024 Kumaari 0204038WL014802 Kumaari 00415 SBIN0002721 869 869 Processed 02/05/2024 3495764738 MISS DANDU KUMARI STATE BANK OF INDIA(508548)
153 Kajuluru AP-04-038-013-010/020514
() 		0204038000NRG25260420240395383 26/04/2024 Naagaratnam 0204038WL014802 Naagaratnam 00415 SBIN0002721 1159 1159 Processed 02/05/2024 3495764739 MRS NAGARATNAM JAKKE STATE BANK OF INDIA(508548)
154 Kajuluru AP-04-038-013-010/020545
() 		0204038000NRG25260420240398914 26/04/2024 MANI VARA 0204038WL014952 MANI VARA 00415 SBIN0002721 1732 1732 Processed 02/05/2024 3495764346 MRS MANI VARA STATE BANK OF INDIA(508548)
155 Kajuluru AP-04-038-013-010/020546
() 		0204038000NRG25260420240395388 26/04/2024 sri sandhya 0204038WL014802 sri sandhya 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764725 MRS SRI SANDHYA GIDLA STATE BANK OF INDIA(508548)
156 Kajuluru AP-04-038-013-010/020552
() 		0204038000NRG25260420240395390 26/04/2024 Venkatalakshmi 0204038WL014802 Venkatalakshmi 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764796 MS VENKATALAKSHMI PAMU STATE BANK OF INDIA(508548)
157 Kajuluru AP-04-038-013-010/020553
() 		0204038000NRG25260420240395391 26/04/2024 MEDISHTTI SATYANARAYANA 0204038WL014802 MEDISHTTI SATYANARAYANA 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764649 MR SATYANARAYANA MEDISHETTI STATE BANK OF INDIA(508548)
158 Kajuluru AP-04-038-013-010/020559
() 		0204038000NRG25260420240395393 26/04/2024 Vasavi Mahalakshmi 0204038WL014802 Vasavi Mahalakshmi 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764742 MS VASAVIMAHALAKSHMI DANDU STATE BANK OF INDIA(508548)
159 Kajuluru AP-04-038-013-010/020568
() 		0204038000NRG25260420240398917 26/04/2024 Vijaya 0204038WL014952 Vijaya 00415 SBIN0002721 1732 1732 Processed 02/05/2024 3495764642 MUDUKU VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
160 Kajuluru AP-04-038-013-010/020570
() 		0204038000NRG25260420240395395 26/04/2024 Apparao 0204038WL014802 Apparao 00415 SBIN0002721 2028 2028 Processed 02/05/2024 3495764696 MR APPARAO JAKKE STATE BANK OF INDIA(508548)
161 Kajuluru AP-04-038-013-010/020588
() 		0204038000NRG25260420240395400 26/04/2024 LOVARAJU 0204038WL014802 LOVARAJU 00415 SBIN0002721 1738 1738 Processed 02/05/2024 3495764849 KONDAMURI LOVARAJU STATE BANK OF INDIA(508548)
162 Kajuluru AP-04-038-016-013/010030
() 		0204038000NRG25260420240397521 26/04/2024 Mangaadevi 0204038WL014871 Mangaadevi 00415 SBIN0002721 1416 1416 Processed 02/05/2024 3495764369 MS RAYUDU MANGA STATE BANK OF INDIA(508548)
163 Kajuluru AP-04-038-016-013/010032
() 		0204038000NRG25260420240397522 26/04/2024 Satyanaaraayana 0204038WL014871 Satyanaaraayana 00415 SBIN0002721 1699 1699 Processed 02/05/2024 3495764375 Mr SATYANARAYANA YEDIDHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Kajuluru AP-04-038-016-013/010036
() 		0204038000NRG25260420240397526 26/04/2024 Satish 0204038WL014871 Satish 00415 SBIN0002721 1132 1132 Processed 02/05/2024 3495764376 MR CHITTIMENU SATISH STATE BANK OF INDIA(508548)
165 Kajuluru AP-04-038-016-013/010038
() 		0204038000NRG25260420240397425 26/04/2024 Subbaraavu 0204038WL014867 Subbaraavu 00415 SBIN0002721 1764 1764 Processed 02/05/2024 3495764831 MR SUBBA RAO MURRE STATE BANK OF INDIA(508548)
166 Kajuluru AP-04-038-016-013/010049
() 		0204038000NRG25260420240389539 26/04/2024 Varalaksmi 0204038WL014654 Varalaksmi 00415 SBIN0002721 287 287 Processed 02/05/2024 3495764362 MRS UBA VARALAKSHMI STATE BANK OF INDIA(508548)
167 Kajuluru AP-04-038-016-013/010073
() 		0204038000NRG25260420240389542 26/04/2024 Appayamma 0204038WL014654 Appayamma 00415 SBIN0002721 1146 1146 Processed 02/05/2024 3495764372 MS APPAYAMMA MUDIKI STATE BANK OF INDIA(508548)
168 Kajuluru AP-04-038-016-013/010075
() 		0204038000NRG25260420240389543 26/04/2024 Sarvaaraayudu 0204038WL014654 Sarvaaraayudu 00415 SBIN0002721 860 860 Processed 02/05/2024 3495764818 MR SARVARAYUDU BULA STATE BANK OF INDIA(508548)
169 Kajuluru AP-04-038-016-013/010075
() 		0204038000NRG25260420240389544 26/04/2024 SINDHU BULA 0204038WL014654 SINDHU BULA 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764066 MS BULA SINDHU STATE BANK OF INDIA(508548)
170 Kajuluru AP-04-038-016-013/010084
() 		0204038000NRG25260420240389546 26/04/2024 Narsamma 0204038WL014654 Narsamma 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764374 MRS NARASAYAMMA POTHULA STATE BANK OF INDIA(508548)
171 Kajuluru AP-04-038-016-013/010097
() 		0204038000NRG25260420240389548 26/04/2024 Laksmi 0204038WL014654 Laksmi 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764821 MRS UBA LAXMI STATE BANK OF INDIA(508548)
172 Kajuluru AP-04-038-016-013/010101
() 		0204038000NRG25260420240389553 26/04/2024 Ravikumaar 0204038WL014654 Ravikumaar 00415 SBIN0002721 573 573 Processed 02/05/2024 3495764830 MR RAVI KUMAR BULA STATE BANK OF INDIA(508548)
173 Kajuluru AP-04-038-016-013/010104
() 		0204038000NRG25260420240389555 26/04/2024 Nookaalamma 0204038WL014654 Nookaalamma 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764373 MR NUKALAMMA KURATI STATE BANK OF INDIA(508548)
174 Kajuluru AP-04-038-016-013/010117
() 		0204038000NRG25260420240397432 26/04/2024 Ganikamma 0204038WL014867 Ganikamma 00415 SBIN0002721 1176 1176 Processed 02/05/2024 3495764371 MRS POTULA GANIKAMMA STATE BANK OF INDIA(508548)
175 Kajuluru AP-04-038-016-013/010125
() 		0204038000NRG25260420240397439 26/04/2024 Naageswararaavu 0204038WL014867 Naageswararaavu 00415 SBIN0002721 1764 1764 Processed 02/05/2024 3495764822 LANKA NAGESWARARAO UNION BANK OF INDIA(508500)
176 Kajuluru AP-04-038-016-013/010131
() 		0204038000NRG25260420240397448 26/04/2024 DARLA KRUPARAO 0204038WL014867 DARLA KRUPARAO 00415 SBIN0002721 1470 1470 Processed 02/05/2024 3495764073 MR DARLA KRUPARAO STATE BANK OF INDIA(508548)
177 Kajuluru AP-04-038-016-013/010160
() 		0204038000NRG25260420240397463 26/04/2024 Anantalaksmi 0204038WL014867 Anantalaksmi 00415 SBIN0002721 1764 1764 Processed 02/05/2024 3495764753 MRS MURAMALLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
178 Kajuluru AP-04-038-016-013/010166
() 		0204038000NRG25260420240397465 26/04/2024 Satyavati 0204038WL014867 Satyavati 00415 SBIN0002721 1470 1470 Processed 02/05/2024 3495764754 KHANDAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
179 Kajuluru AP-04-038-016-013/010251
() 		0204038000NRG25260420240397467 26/04/2024 ratnakumari 0204038WL014867 ratnakumari 00415 SBIN0002721 1470 1470 Processed 02/05/2024 3495764840 DARLA RATNA KUMARI UNION BANK OF INDIA(508500)
180 Kajuluru AP-04-038-016-013/010278
() 		0204038000NRG25260420240389573 26/04/2024 Iswarya 0204038WL014654 Iswarya 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764703 POTHULA ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kajuluru AP-04-038-016-013/010280
() 		0204038000NRG25260420240389574 26/04/2024 Sumitha 0204038WL014654 Sumitha 00415 SBIN0002721 1719 1719 Processed 02/05/2024 3495764832 JANGAM SUMITHA UNION BANK OF INDIA(508500)
182 Kajuluru AP-04-038-017-014/010900
() 		0204038000NRG25260420240399097 26/04/2024 Sita 0204038WL014962 Sita 00415 SBIN0002721 1340 1340 Processed 02/05/2024 3495764749 MRS SURAMPUDI SEETHA STATE BANK OF INDIA(508548)
183 Kajuluru AP-04-038-027-001/010182
() 		0204038000NRG25260420240395150 26/04/2024 Veerabaabu 0204038WL014797 Veerabaabu 00415 SBIN0002721 1747 1747 Processed 02/05/2024 3495764414 NELLI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133057 133057
184 Kajuluru AP-04-038-027-001/010068
() 		0204038000NRG25260420240383307 26/04/2024 KOPANATHI SIVARAMAKRISHNA 0204038WL014511 KOPANATHI SIVARAMAKRISHNA 00415 SBIN0006248 486 486 Processed 02/05/2024 3495764639 KOPANATHI SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kajuluru AP-04-038-027-001/010072
() 		0204038000NRG25260420240383308 26/04/2024 SANGAADI BHURAYYA 0204038WL014511 SANGAADI BHURAYYA 00415 SBIN0006248 1215 1215 Processed 02/05/2024 3495764637 MR SANGAADI BHURAYYA STATE BANK OF INDIA(508548)
186 Kajuluru AP-04-038-027-001/010072
() 		0204038000NRG25260420240383309 26/04/2024 SANGADI ANNAPURNA 0204038WL014511 SANGADI ANNAPURNA 00415 SBIN0006248 1215 1215 Processed 02/05/2024 3495764636 MRS SANGADI ANNAPURNA STATE BANK OF INDIA(508548)
187 Kajuluru AP-04-038-027-001/010086
() 		0204038000NRG25260420240383316 26/04/2024 SMT LANKE ANANTA LAKSHMI 0204038WL014511 SMT LANKE ANANTA LAKSHMI 00415 SBIN0006248 1458 1458 Processed 02/05/2024 3495764407 MR ANANTA LAKSHMI LANKE STATE BANK OF INDIA(508548)
188 Kajuluru AP-04-038-027-001/010087
() 		0204038000NRG25260420240395119 26/04/2024 Soudamani 0204038WL014797 Soudamani 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764804 VADDI SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kajuluru AP-04-038-027-001/010100
() 		0204038000NRG25260420240395132 26/04/2024 Pramila Kumaari 0204038WL014797 Pramila Kumaari 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764678 JALLI PRAMEELA KUMARI UNION BANK OF INDIA(508500)
190 Kajuluru AP-04-038-027-001/010100
() 		0204038000NRG25260420240386654 26/04/2024 Sunitha 0204038WL014568 Sunitha 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764673 MS JALLI SUNITA STATE BANK OF INDIA(508548)
191 Kajuluru AP-04-038-027-001/010101
() 		0204038000NRG25260420240386656 26/04/2024 Durga 0204038WL014568 Durga 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764762 MRS NAGABATHULA DURGA L T I STATE BANK OF INDIA(508548)
192 Kajuluru AP-04-038-027-001/010110
() 		0204038000NRG25260420240395134 26/04/2024 Mrs. NANDIKA MARIYAMMA 0204038WL014797 Mrs. NANDIKA MARIYAMMA 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764354 MRS NANDIKA MARIYAMMA STATE BANK OF INDIA(508548)
193 Kajuluru AP-04-038-027-001/010113
() 		0204038000NRG25260420240386659 26/04/2024 Sowdamani 0204038WL014568 Sowdamani 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764759 MRS JAGADAM SOWDAMANI STATE BANK OF INDIA(508548)
194 Kajuluru AP-04-038-027-001/010116
() 		0204038000NRG25260420240386660 26/04/2024 Seetamma 0204038WL014568 Seetamma 00415 SBIN0006248 1150 1150 Processed 02/05/2024 3495764771 MRS NANDIKA SITA STATE BANK OF INDIA(508548)
195 Kajuluru AP-04-038-027-001/010117
() 		0204038000NRG25260420240386661 26/04/2024 Haribaabu 0204038WL014568 Haribaabu 00415 SBIN0006248 1150 1150 Processed 02/05/2024 3495764827 MR HARI BABU MOKA STATE BANK OF INDIA(508548)
196 Kajuluru AP-04-038-027-001/010119
() 		0204038000NRG25260420240383317 26/04/2024 PINAPOTHU KANTHAM 0204038WL014511 PINAPOTHU KANTHAM 00415 SBIN0006248 1458 1458 Processed 02/05/2024 3495764638 MRS PINAPOTHU KANTHAM STATE BANK OF INDIA(508548)
197 Kajuluru AP-04-038-027-001/010126
() 		0204038000NRG25260420240386667 26/04/2024 Sarasvati 0204038WL014568 Sarasvati 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764408 MRS SARASWATHI AITHABATTULA STATE BANK OF INDIA(508548)
198 Kajuluru AP-04-038-027-001/010129
() 		0204038000NRG25260420240386668 26/04/2024 Govindamma 0204038WL014568 Govindamma 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764402 DUNNA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kajuluru AP-04-038-027-001/010132
() 		0204038000NRG25260420240383318 26/04/2024 PANTADI PATTABHIRAMAYYA 0204038WL014511 PANTADI PATTABHIRAMAYYA 00415 SBIN0006248 1458 1458 Processed 02/05/2024 3495764635 MR PANTADI PATTABHIRAMAYYA STATE BANK OF INDIA(508548)
200 Kajuluru AP-04-038-027-001/010143
() 		0204038000NRG25260420240383322 26/04/2024 Mr. KRISHNA MURTHY MALLADI 0204038WL014511 Mr. KRISHNA MURTHY MALLADI 00415 SBIN0006248 729 729 Processed 02/05/2024 3495764634 MR KRISHNA MURTHY MALLADI STATE BANK OF INDIA(508548)
201 Kajuluru AP-04-038-027-001/010152
() 		0204038000NRG25260420240395135 26/04/2024 Venkanna Baabu 0204038WL014797 Venkanna Baabu 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764706 MR VENKANNA BABU DUNNA STATE BANK OF INDIA(508548)
202 Kajuluru AP-04-038-027-001/010162
() 		0204038000NRG25260420240395140 26/04/2024 Jayamma 0204038WL014797 Jayamma 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764355 MRS JAYAMMA PALICHARLA STATE BANK OF INDIA(508548)
203 Kajuluru AP-04-038-027-001/010183
() 		0204038000NRG25260420240386671 26/04/2024 Rambaabu 0204038WL014568 Rambaabu 00415 SBIN0006248 1150 1150 Processed 02/05/2024 3495764656 MR JAGADAM RAMBABU STATE BANK OF INDIA(508548)
204 Kajuluru AP-04-038-027-001/010193
() 		0204038000NRG25260420240395158 26/04/2024 Subramanyam 0204038WL014797 Subramanyam 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764403 MR SUBRAHMANYAM ISUKAPATLA STATE BANK OF INDIA(508548)
205 Kajuluru AP-04-038-027-001/010194
() 		0204038000NRG25260420240386672 26/04/2024 Laksmi 0204038WL014568 Laksmi 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764629 MUDIKI LAXMI UNION BANK OF INDIA(508500)
206 Kajuluru AP-04-038-027-001/010199
() 		0204038000NRG25260420240395160 26/04/2024 Mr. NELLI PRASADA RAO 0204038WL014797 Mr. NELLI PRASADA RAO 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764672 MR NELLI PRASADA RAO STATE BANK OF INDIA(508548)
207 Kajuluru AP-04-038-027-001/010207
() 		0204038000NRG25260420240395161 26/04/2024 Mavulamma 0204038WL014797 Mavulamma 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764356 NELLI MAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kajuluru AP-04-038-027-001/010214
() 		0204038000NRG25260420240395171 26/04/2024 Sravani 0204038WL014797 Sravani 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764670 MISS POTHULA SRAVANI STATE BANK OF INDIA(508548)
209 Kajuluru AP-04-038-027-001/010215
() 		0204038000NRG25260420240386678 26/04/2024 Umadevi 0204038WL014568 Umadevi 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764761 MRS DUNNA UMADEVI STATE BANK OF INDIA(508548)
210 Kajuluru AP-04-038-027-001/010228
() 		0204038000NRG25260420240395178 26/04/2024 Tanukulamma 0204038WL014797 Tanukulamma 00415 SBIN0006248 1456 1456 Processed 02/05/2024 3495764405 MRS TANUKULAMMA POTULA STATE BANK OF INDIA(508548)
211 Kajuluru AP-04-038-027-001/010228
() 		0204038000NRG25260420240395177 26/04/2024 Venkata Subbarao 0204038WL014797 Venkata Subbarao 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764674 MR POTHULA VENKATA SUBBARAO STATE BANK OF INDIA(508548)
212 Kajuluru AP-04-038-027-001/010233
() 		0204038000NRG25260420240395183 26/04/2024 Baala Eswarudu 0204038WL014797 Baala Eswarudu 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764348 MR MUDIKI BALESWARUDU STATE BANK OF INDIA(508548)
213 Kajuluru AP-04-038-027-001/010237
() 		0204038000NRG25260420240395187 26/04/2024 Saikumar 0204038WL014797 Saikumar 00415 SBIN0006248 1456 1456 Processed 02/05/2024 3495764688 MR NANDIKA SAI KUMAR STATE BANK OF INDIA(508548)
214 Kajuluru AP-04-038-027-001/010238
() 		0204038000NRG25260420240386682 26/04/2024 Anajaneyulu 0204038WL014568 Anajaneyulu 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764406 KAVURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kajuluru AP-04-038-027-001/010257
() 		0204038000NRG25260420240395191 26/04/2024 Apparao 0204038WL014797 Apparao 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764357 MR APPA RAO MUDIKI STATE BANK OF INDIA(508548)
216 Kajuluru AP-04-038-027-001/010257
() 		0204038000NRG25260420240395192 26/04/2024 Naagamani 0204038WL014797 Naagamani 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764404 MR NAGA MANI MUDIKI STATE BANK OF INDIA(508548)
217 Kajuluru AP-04-038-027-001/010304
() 		0204038000NRG25260420240395196 26/04/2024 haribabu 0204038WL014797 haribabu 00415 SBIN0006248 1456 1456 Processed 02/05/2024 3495764669 MR JALLI HARI BABU STATE BANK OF INDIA(508548)
218 Kajuluru AP-04-038-027-001/010310
() 		0204038000NRG25260420240395200 26/04/2024 Ramya aswini 0204038WL014797 Ramya aswini 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764657 GUTHALA RAMYA ASWINI UNION BANK OF INDIA(508500)
219 Kajuluru AP-04-038-027-001/010320
() 		0204038000NRG25260420240386691 26/04/2024 Jyoti 0204038WL014568 Jyoti 00415 SBIN0006248 1725 1725 Processed 02/05/2024 3495764409 JALLI JYOTHI UNION BANK OF INDIA(508500)
220 Kajuluru AP-04-038-027-001/010323
() 		0204038000NRG25260420240395205 26/04/2024 Adinarayana 0204038WL014797 Adinarayana 00415 SBIN0006248 1747 1747 Processed 02/05/2024 3495764806 MR MUDIKI ADINARAYANA STATE BANK OF INDIA(508548)
221 Kajuluru AP-04-038-027-001/10335
() 		0204038000NRG25260420240386695 26/04/2024 NELLI BEEMARAJU 0204038WL014568 NELLI BEEMARAJU 00415 SBIN0006248 1438 1438 Processed 02/05/2024 3495764716 MR NELLI BEEMARAJU STATE BANK OF INDIA(508548)
SubTotal 59005 59005
222 Kajuluru AP-04-038-013-010/20630
() 		0204038000NRG25260420240395409 26/04/2024 Polinati Govindaraju 0204038WL014802 Polinati Govindaraju 00415 SBIN0008248 2028 2028 Processed 02/05/2024 3495764719 POLINATI GOVINDARAJU UNION BANK OF INDIA(508500)
223 Kajuluru AP-04-038-020-017/010080
() 		0204038000NRG25260420240393259 26/04/2024 Durga Krishna 0204038WL014759 Durga Krishna 00415 SBIN0008248 1196 1196 Processed 02/05/2024 3495764668 MR DURGA KRISHNA RASAPALLI STATE BANK OF INDIA(508548)
224 Kajuluru AP-04-038-020-017/011153
() 		0204038000NRG25260420240393271 26/04/2024 loveswarao 0204038WL014759 loveswarao 00415 SBIN0008248 1793 1793 Processed 02/05/2024 3495764308 BONTHU LOVA ESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kajuluru AP-04-038-020-017/011169
() 		0204038000NRG25260420240393296 26/04/2024 Mrs. Rayudu Lova Kumari 0204038WL014759 Mrs. Rayudu Lova Kumari 00415 SBIN0008248 1793 1793 Processed 02/05/2024 3495764358 RAYUDU LOVAKUMARI INDIAN OVERSEAS BANK(508541)
226 Kajuluru AP-04-038-020-017/011454
() 		0204038000NRG25260420240393317 26/04/2024 Rambabu 0204038WL014759 Rambabu 00415 SBIN0008248 1196 1196 Processed 02/05/2024 3495764333 KOTA RAMBABU INDIAN OVERSEAS BANK(508541)
227 Kajuluru AP-04-038-020-017/011455
() 		0204038000NRG25260420240393318 26/04/2024 Durga 0204038WL014759 Durga 00415 SBIN0008248 1793 1793 Processed 02/05/2024 3495764309 MRS DURGA MALLADI STATE BANK OF INDIA(508548)
228 Kajuluru AP-04-038-020-017/011482
() 		0204038000NRG25260420240393322 26/04/2024 SURYA PRAKASA RAO 0204038WL014759 SURYA PRAKASA RAO 00415 SBIN0008248 1793 1793 Processed 02/05/2024 3495764662 KORUVADA SURYA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kajuluru AP-04-038-020-017/20019
() 		0204038000NRG25260420240393327 26/04/2024 Malladi Susmitha 0204038WL014759 Malladi Susmitha 00415 SBIN0008248 1196 1196 Processed 02/05/2024 3495764842 SAMMIDI SUSMITHA BANK OF BARODA(606985)
SubTotal 12788 12788
230 Kajuluru AP-04-038-027-001/010258
() 		0204038000NRG25260420240386686 26/04/2024 ajay kumar 0204038WL014568 ajay kumar 00415 SBIN0020974 1438 1438 Processed 02/05/2024 3495764852 MR NELLI AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1438 1438
231 Kajuluru AP-04-038-013-010/020041
() 		0204038000NRG25260420240398837 26/04/2024 Venkataramana 0204038WL014952 Venkataramana 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764745 MR VENKATA RAMANA SALADI STATE BANK OF INDIA(508548)
232 Kajuluru AP-04-038-013-010/020059
() 		0204038000NRG25260420240398839 26/04/2024 ANALA SATYANARAYANA 0204038WL014952 ANALA SATYANARAYANA 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764070 MR ANALA SATYANARAYANA STATE BANK OF INDIA(508548)
233 Kajuluru AP-04-038-013-010/020082
() 		0204038000NRG25260420240398840 26/04/2024 Sattiraaju 0204038WL014952 Sattiraaju 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764063 MR SATTI RAJU YALLA STATE BANK OF INDIA(508548)
234 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG25260420240395277 26/04/2024 Dandu Subbaaravu 0204038WL014802 Dandu Subbaaravu 00415 SBIN0021417 1738 1738 Processed 02/05/2024 3495764699 Mr SUBBARAO DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Kajuluru AP-04-038-013-010/020129
() 		0204038000NRG25260420240395290 26/04/2024 KASI NAVEEN 0204038WL014802 KASI NAVEEN 00415 SBIN0021417 1449 1449 Processed 02/05/2024 3495764727 KASI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kajuluru AP-04-038-013-010/020208
() 		0204038000NRG25260420240395355 26/04/2024 JAKKE NUKARAJU 0204038WL014802 JAKKE NUKARAJU 00415 SBIN0021417 1449 1449 Processed 02/05/2024 3495764074 Mr JAKKE NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
237 Kajuluru AP-04-038-013-010/020212
() 		0204038000NRG25260420240395357 26/04/2024 Venkanna 0204038WL014802 Venkanna 00415 SBIN0021417 579 579 Processed 02/05/2024 3495764698 MR JAKKA VENKANNA STATE BANK OF INDIA(508548)
238 Kajuluru AP-04-038-013-010/020242
() 		0204038000NRG25260420240398870 26/04/2024 Srinivasarao 0204038WL014952 Srinivasarao 00415 SBIN0021417 289 289 Processed 02/05/2024 3495764360 MR SRINIVASA RAO KATE STATE BANK OF INDIA(508548)
239 Kajuluru AP-04-038-013-010/020251
() 		0204038000NRG25260420240398880 26/04/2024 Prakasham 0204038WL014952 Prakasham 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764071 MR PRAKASHAM JANIPALLI STATE BANK OF INDIA(508548)
240 Kajuluru AP-04-038-013-010/020254
() 		0204038000NRG25260420240398882 26/04/2024 Chinna Satyanarayana 0204038WL014952 Chinna Satyanarayana 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764068 MR MUDUKU CHINA SATAYANARAYANA STATE BANK OF INDIA(508548)
241 Kajuluru AP-04-038-013-010/020399
() 		0204038000NRG25260420240388737 26/04/2024 Ganga Bhavani 0204038WL014620 Ganga Bhavani 00415 SBIN0021417 288 288 Processed 02/05/2024 3495764069 MRS KOTIPALLI GANGA BHAVANI STATE BANK OF INDIA(508548)
242 Kajuluru AP-04-038-013-010/020489
() 		0204038000NRG25260420240395367 26/04/2024 Appanna 0204038WL014802 Appanna 00415 SBIN0021417 1738 1738 Processed 02/05/2024 3495764744 MR DANDU APPANNA STATE BANK OF INDIA(508548)
243 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG25260420240395372 26/04/2024 Jakke Durgaraavu 0204038WL014802 Jakke Durgaraavu 00415 SBIN0021417 1159 1159 Processed 02/05/2024 3495764075 JAKKE DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kajuluru AP-04-038-013-010/020514
() 		0204038000NRG25260420240395382 26/04/2024 Peddulu 0204038WL014802 Peddulu 00415 SBIN0021417 1449 1449 Processed 02/05/2024 3495764697 Mr PEDDULU JAKKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Kajuluru AP-04-038-013-010/020571
() 		0204038000NRG25260420240395396 26/04/2024 Bheemaswami 0204038WL014802 Bheemaswami 00415 SBIN0021417 1449 1449 Processed 02/05/2024 3495764062 MR BHIMESWARA RAO JAKKE STATE BANK OF INDIA(508548)
246 Kajuluru AP-04-038-013-010/020606
() 		0204038000NRG25260420240398918 26/04/2024 Vijaya Kumaar 0204038WL014952 Vijaya Kumaar 00415 SBIN0021417 1732 1732 Processed 02/05/2024 3495764076 MR VIJAYKUMAR NUKAPEYYI STATE BANK OF INDIA(508548)
247 Kajuluru AP-04-038-016-013/010002
() 		0204038000NRG25260420240397506 26/04/2024 Naageswararaavu 0204038WL014871 Naageswararaavu 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764065 MR MANDAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
248 Kajuluru AP-04-038-016-013/010004
() 		0204038000NRG25260420240397508 26/04/2024 Baapanamma 0204038WL014871 Baapanamma 00415 SBIN0021417 1416 1416 Processed 02/05/2024 3495764064 MRS BAPANAMMA RAYUDU STATE BANK OF INDIA(508548)
249 Kajuluru AP-04-038-016-013/010015
() 		0204038000NRG25260420240397514 26/04/2024 Veerabadram 0204038WL014871 Veerabadram 00415 SBIN0021417 849 849 Processed 02/05/2024 3495764381 Mr YEDIDA VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Kajuluru AP-04-038-016-013/010023
() 		0204038000NRG25260420240397516 26/04/2024 Ramana 0204038WL014871 Ramana 00415 SBIN0021417 849 849 Processed 02/05/2024 3495764383 MR RAMANA RAYUDU STATE BANK OF INDIA(508548)
251 Kajuluru AP-04-038-016-013/010029
() 		0204038000NRG25260420240397519 26/04/2024 venkata ramana 0204038WL014871 venkata ramana 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764378 MR RAYUDU VENKATA RAMANA STATE BANK OF INDIA(508548)
252 Kajuluru AP-04-038-016-013/010034
() 		0204038000NRG25260420240397524 26/04/2024 Naagabaabu 0204038WL014871 Naagabaabu 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764061 MR YEDIDHA NAGA BABU STATE BANK OF INDIA(508548)
253 Kajuluru AP-04-038-016-013/010042
() 		0204038000NRG25260420240397428 26/04/2024 Subbayamma 0204038WL014867 Subbayamma 00415 SBIN0021417 1764 1764 Processed 02/05/2024 3495764067 BULA SUBBAYYAMMA UNION BANK OF INDIA(508500)
254 Kajuluru AP-04-038-016-013/010117
() 		0204038000NRG25260420240397431 26/04/2024 Raaju 0204038WL014867 Raaju 00415 SBIN0021417 1176 1176 Processed 02/05/2024 3495764382 MR RAJU POTHULA STATE BANK OF INDIA(508548)
255 Kajuluru AP-04-038-016-013/010131
() 		0204038000NRG25260420240397446 26/04/2024 Naagaraaju 0204038WL014867 Naagaraaju 00415 SBIN0021417 1176 1176 Processed 02/05/2024 3495764060 DARLA NAGARAJU UNION BANK OF INDIA(508500)
256 Kajuluru AP-04-038-016-013/010146
() 		0204038000NRG25260420240389561 26/04/2024 Venkanna 0204038WL014654 Venkanna 00415 SBIN0021417 1719 1719 Processed 02/05/2024 3495764056 MR VENKANNA DARLA STATE BANK OF INDIA(508548)
257 Kajuluru AP-04-038-016-013/010156
() 		0204038000NRG25260420240397457 26/04/2024 Naagaraaju 0204038WL014867 Naagaraaju 00415 SBIN0021417 882 882 Processed 02/05/2024 3495764059 MR NAGA RAJU RAYEE STATE BANK OF INDIA(508548)
258 Kajuluru AP-04-038-016-013/010158
() 		0204038000NRG25260420240389565 26/04/2024 arjunarao 0204038WL014654 arjunarao 00415 SBIN0021417 1719 1719 Processed 02/05/2024 3495764058 MURAMALLA ARJUNARAO UNION BANK OF INDIA(508500)
259 Kajuluru AP-04-038-016-013/010158
() 		0204038000NRG25260420240397460 26/04/2024 Dosaalu 0204038WL014867 Dosaalu 00415 SBIN0021417 1176 1176 Processed 02/05/2024 3495764756 MR DOSALU MURAMALLA STATE BANK OF INDIA(508548)
260 Kajuluru AP-04-038-016-013/010175
() 		0204038000NRG25260420240397528 26/04/2024 Yedukondalu 0204038WL014871 Yedukondalu 00415 SBIN0021417 1132 1132 Processed 02/05/2024 3495764057 MR YEDUKONDALU CHITTIMENU STATE BANK OF INDIA(508548)
261 Kajuluru AP-04-038-016-013/010180
() 		0204038000NRG25260420240397529 26/04/2024 Naagaprasaad 0204038WL014871 Naagaprasaad 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764379 PILLI NAGA PRASAD INDIAN OVERSEAS BANK(508541)
262 Kajuluru AP-04-038-016-013/010181
() 		0204038000NRG25260420240397531 26/04/2024 Venkataramana 0204038WL014871 Venkataramana 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764837 MR VENKATA RAMANA VANACHARLA STATE BANK OF INDIA(508548)
263 Kajuluru AP-04-038-016-013/010182
() 		0204038000NRG25260420240397533 26/04/2024 Veeravenkatasatyanarayana 0204038WL014871 Veeravenkatasatyanarayana 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764072 MR VEERA VENKATA SATYANARAYANA VEERAVARA STATE BANK OF INDIA(508548)
264 Kajuluru AP-04-038-016-013/010186
() 		0204038000NRG25260420240397536 26/04/2024 Venkataraavu 0204038WL014871 Venkataraavu 00415 SBIN0021417 1699 1699 Processed 02/05/2024 3495764380 MR VENKATA RAO RAYUDU STATE BANK OF INDIA(508548)
265 Kajuluru AP-04-038-016-013/010247
() 		0204038000NRG25260420240389567 26/04/2024 Sreenu 0204038WL014654 Sreenu 00415 SBIN0021417 1719 1719 Processed 02/05/2024 3495764755 MR SRINIVASA RAO RAI STATE BANK OF INDIA(508548)
266 Kajuluru AP-04-038-017-014/010158
() 		0204038000NRG25260420240399077 26/04/2024 Veera Bhramam 0204038WL014962 Veera Bhramam 00415 SBIN0021417 1340 1340 Processed 02/05/2024 3495764790 LANKADI VEERABRAHMAM UNION BANK OF INDIA(508500)
267 Kajuluru AP-04-038-017-014/010289
() 		0204038000NRG25260420240392100 26/04/2024 Pullayya 0204038WL014720 Pullayya 00415 SBIN0021417 1736 1736 Processed 02/05/2024 3495764824 MR PULLAYYA TEMMANABOYNA STATE BANK OF INDIA(508548)
268 Kajuluru AP-04-038-017-014/010780
() 		0204038000NRG25260420240392103 26/04/2024 Suribabu 0204038WL014720 Suribabu 00415 SBIN0021417 1736 1736 Processed 02/05/2024 3495764823 MR SURIBABU YELUGUBANTI STATE BANK OF INDIA(508548)
269 Kajuluru AP-04-038-018-015/010378
() 		0204038000NRG25260420240395072 26/04/2024 SATYANARAYANA KONDETI 0204038WL014792 SATYANARAYANA KONDETI 00415 SBIN0021417 1393 1393 Processed 02/05/2024 3495764625 MR SATYANARAYANA KONDETI STATE BANK OF INDIA(508548)
SubTotal 55654 55654
270 Kajuluru AP-04-038-016-013/010042
() 		0204038000NRG25260420240397429 26/04/2024 Pedavenkanna 0204038WL014867 Pedavenkanna 00468 UBIN0801101 1764 1764 Processed 02/05/2024 3495764109 BULA PEDAVENKANNA UNION BANK OF INDIA(508500)
271 Kajuluru AP-04-038-016-013/010100
() 		0204038000NRG25260420240389551 26/04/2024 Laksmi 0204038WL014654 Laksmi 00468 UBIN0801101 1433 1433 Processed 02/05/2024 3495764110 BOOLA LAKSHMI UNION BANK OF INDIA(508500)
272 Kajuluru AP-04-038-016-013/010104
() 		0204038000NRG25260420240389554 26/04/2024 Subbaaraavu 0204038WL014654 Subbaaraavu 00468 UBIN0801101 1719 1719 Processed 02/05/2024 3495764108 KARATI SUBBARAO UNION BANK OF INDIA(508500)
273 Kajuluru AP-04-038-016-013/010118
() 		0204038000NRG25260420240397433 26/04/2024 Suramma 0204038WL014867 Suramma 00468 UBIN0801101 1764 1764 Processed 02/05/2024 3495764119 GANDAM SURAMMA UNION BANK OF INDIA(508500)
274 Kajuluru AP-04-038-016-013/010123
() 		0204038000NRG25260420240397436 26/04/2024 Mariyamma 0204038WL014867 Mariyamma 00468 UBIN0801101 1470 1470 Processed 02/05/2024 3495764117 MARIYAMMA DARLA UNION BANK OF INDIA(508500)
275 Kajuluru AP-04-038-016-013/010128
() 		0204038000NRG25260420240397442 26/04/2024 Durgamma 0204038WL014867 Durgamma 00468 UBIN0801101 1764 1764 Processed 02/05/2024 3495764111 LANKA DURGAMMA UNION BANK OF INDIA(508500)
276 Kajuluru AP-04-038-016-013/010131
() 		0204038000NRG25260420240397447 26/04/2024 Bebi 0204038WL014867 Bebi 00468 UBIN0801101 1470 1470 Processed 02/05/2024 3495764118 BEBY DARLA UNION BANK OF INDIA(508500)
277 Kajuluru AP-04-038-016-013/010156
() 		0204038000NRG25260420240397458 26/04/2024 Chandrajyoti 0204038WL014867 Chandrajyoti 00468 UBIN0801101 588 588 Processed 02/05/2024 3495764115 RAYI CHANDRA JYOTHI UNION BANK OF INDIA(508500)
278 Kajuluru AP-04-038-016-013/010247
() 		0204038000NRG25260420240389568 26/04/2024 lakshmi 0204038WL014654 lakshmi 00468 UBIN0801101 1719 1719 Processed 02/05/2024 3495764116 RAYI LAKSHMI UNION BANK OF INDIA(508500)
279 Kajuluru AP-04-038-016-013/010249
() 		0204038000NRG25260420240389569 26/04/2024 Jyoti 0204038WL014654 Jyoti 00468 UBIN0801101 1433 1433 Processed 02/05/2024 3495764112 MADIKI JYOTHI UNION BANK OF INDIA(508500)
280 Kajuluru AP-04-038-018-015/010207
() 		0204038000NRG25260420240395038 26/04/2024 Raamayya 0204038WL014792 Raamayya 00468 UBIN0801101 1671 1671 Processed 02/05/2024 3495764107 Mr RAMAYYA BONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
281 Kajuluru AP-04-038-018-015/010364
() 		0204038000NRG25260420240395071 26/04/2024 Gangaraavu 0204038WL014792 Gangaraavu 00468 UBIN0801101 1114 1114 Processed 02/05/2024 3495764113 KESANA CHITTI GANGAYYA UNION BANK OF INDIA(508500)
282 Kajuluru AP-04-038-018-015/010627
() 		0204038000NRG25260420240395100 26/04/2024 PALLAPU RAJU 0204038WL014792 PALLAPU RAJU 00468 UBIN0801101 836 836 Processed 02/05/2024 3495764114 PALLAPU RAJU KESANA UNION BANK OF INDIA(508500)
SubTotal 18745 18745
283 Kajuluru AP-04-038-013-010/020166
() 		0204038000NRG25260420240395338 26/04/2024 Venkanna 0204038WL014802 Venkanna 00468 UBIN0802361 869 869 Processed 02/05/2024 3495764218 DANDU VENKANNA UNION BANK OF INDIA(508500)
284 Kajuluru AP-04-038-016-013/010282
() 		0204038000NRG25260420240389575 26/04/2024 CHANDRANJALI 0204038WL014654 CHANDRANJALI 00468 UBIN0802361 1719 1719 Processed 02/05/2024 3495764121 MORTHA CHANDRANJALI UNION BANK OF INDIA(508500)
285 Kajuluru AP-04-038-027-001/010265
() 		0204038000NRG25260420240395194 26/04/2024 Meri 0204038WL014797 Meri 00468 UBIN0802361 1747 1747 Processed 02/05/2024 3495764392 TIRUKOTI MERI UNION BANK OF INDIA(508500)
SubTotal 4335 4335
286 Kajuluru AP-04-038-013-010/020106
() 		0204038000NRG25260420240395270 26/04/2024 anantha lakshmi 0204038WL014802 anantha lakshmi 00468 UBIN0803006 1738 1738 Processed 02/05/2024 3495764575 TANGELLA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1738 1738
287 Kajuluru AP-04-038-016-013/010148
() 		0204038000NRG25260420240389562 26/04/2024 siva 0204038WL014654 siva 00468 UBIN0804673 1433 1433 Processed 02/05/2024 3495764143 LANKA SIVA UNION BANK OF INDIA(508500)
288 Kajuluru AP-04-038-016-013/010285
() 		0204038000NRG25260420240397471 26/04/2024 Sujana 0204038WL014867 Sujana 00468 UBIN0804673 1764 1764 Processed 02/05/2024 3495764676 MURRE SUJATA UNION BANK OF INDIA(508500)
SubTotal 3197 3197
289 Kajuluru AP-04-038-018-015/010728
() 		0204038000NRG25260420240395108 26/04/2024 GANGA BHAVANI 0204038WL014792 GANGA BHAVANI 00468 UBIN0804967 557 557 Processed 02/05/2024 3495764145 DAKE GANGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 557 557
290 Kajuluru AP-04-038-027-001/010009
() 		0204038000NRG25260420240383294 26/04/2024 MRS KOLLU MAHA LAXMI 0204038WL014511 MRS KOLLU MAHA LAXMI 00468 UBIN0805742 243 243 Processed 02/05/2024 3495764160 KOLLU MAHALAXMI BANK OF BARODA(606985)
291 Kajuluru AP-04-038-027-001/010029
() 		0204038000NRG25260420240383299 26/04/2024 MALLADI PADMA 0204038WL014511 MALLADI PADMA 00468 UBIN0805742 1458 1458 Processed 02/05/2024 3495764394 MALLADI PADMA UNION BANK OF INDIA(508500)
292 Kajuluru AP-04-038-027-001/010064
() 		0204038000NRG25260420240383304 26/04/2024 Mani 0204038WL014511 Mani 00468 UBIN0805742 1458 1458 Processed 02/05/2024 3495764158 KOKKILEGADDA MANI BANK OF BARODA(606985)
293 Kajuluru AP-04-038-027-001/010073
() 		0204038000NRG25260420240383310 26/04/2024 Baiyamma 0204038WL014511 Baiyamma 00468 UBIN0805742 1215 1215 Processed 02/05/2024 3495764393 SANGADI BAYYAMMA UNION BANK OF INDIA(508500)
294 Kajuluru AP-04-038-027-001/010091
() 		0204038000NRG25260420240386653 26/04/2024 Satyavati 0204038WL014568 Satyavati 00468 UBIN0805742 1438 1438 Processed 02/05/2024 3495764395 JAGADAM SATYA VATHI UNION BANK OF INDIA(508500)
295 Kajuluru AP-04-038-027-001/010152
() 		0204038000NRG25260420240395136 26/04/2024 lakshmanarao 0204038WL014797 lakshmanarao 00468 UBIN0805742 1456 1456 Processed 02/05/2024 3495764165 DUNNA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kajuluru AP-04-038-027-001/010154
() 		0204038000NRG25260420240383325 26/04/2024 Ramanamma 0204038WL014511 Ramanamma 00468 UBIN0805742 1458 1458 Processed 02/05/2024 3495764161 REDDY RAVANAMMA UNION BANK OF INDIA(508500)
297 Kajuluru AP-04-038-027-001/010162
() 		0204038000NRG25260420240395139 26/04/2024 Chandrao 0204038WL014797 Chandrao 00468 UBIN0805742 1747 1747 Processed 02/05/2024 3495764157 Mr CHANDRA RAO PARSARLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Kajuluru AP-04-038-027-001/010167
() 		0204038000NRG25260420240395142 26/04/2024 Gangadharao 0204038WL014797 Gangadharao 00468 UBIN0805742 1747 1747 Processed 02/05/2024 3495764159 JALLI GANGADHARA RAO UNION BANK OF INDIA(508500)
299 Kajuluru AP-04-038-027-001/010182
() 		0204038000NRG25260420240395151 26/04/2024 Veeraveni 0204038WL014797 Veeraveni 00468 UBIN0805742 1747 1747 Processed 02/05/2024 3495764166 NELLI VEERAVENI UNION BANK OF INDIA(508500)
300 Kajuluru AP-04-038-027-001/010193
() 		0204038000NRG25260420240395159 26/04/2024 Raaju 0204038WL014797 Raaju 00468 UBIN0805742 1165 1165 Processed 02/05/2024 3495764396 ISUKAPATLA RAJU INDIAN OVERSEAS BANK(508541)
301 Kajuluru AP-04-038-027-001/010201
() 		0204038000NRG25260420240386675 26/04/2024 MRS JAGADAM NUKALAMMA 0204038WL014568 MRS JAGADAM NUKALAMMA 00468 UBIN0805742 1725 1725 Processed 02/05/2024 3495764397 JAGADAM NUKALAMMA UNION BANK OF INDIA(508500)
302 Kajuluru AP-04-038-027-001/010211
() 		0204038000NRG25260420240395165 26/04/2024 Yedukondalu 0204038WL014797 Yedukondalu 00468 UBIN0805742 1456 1456 Processed 02/05/2024 3495764398 PULAPAKURA YEDUKONDALU UNION BANK OF INDIA(508500)
303 Kajuluru AP-04-038-027-001/010223
() 		0204038000NRG25260420240395176 26/04/2024 MISS DADALA DURGA 0204038WL014797 MISS DADALA DURGA 00468 UBIN0805742 1456 1456 Processed 02/05/2024 3495764163 DADALA DURGA UNION BANK OF INDIA(508500)
304 Kajuluru AP-04-038-027-001/010237
() 		0204038000NRG25260420240395186 26/04/2024 Laksmi 0204038WL014797 Laksmi 00468 UBIN0805742 1456 1456 Processed 02/05/2024 3495764167 NANDIKA LAXMI UNION BANK OF INDIA(508500)
305 Kajuluru AP-04-038-027-001/010258
() 		0204038000NRG25260420240386685 26/04/2024 MR NELLI BRAHMAJI 0204038WL014568 MR NELLI BRAHMAJI 00468 UBIN0805742 1725 1725 Rejected 02/05/2024 3495764162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Kajuluru AP-04-038-027-001/010306
() 		0204038000NRG25260420240386688 26/04/2024 Raju 0204038WL014568 Raju 00468 UBIN0805742 1150 1150 Processed 02/05/2024 3495764164 REVU RAJU S O VENKANNA UNION BANK OF INDIA(508500)
307 Kajuluru AP-04-038-027-001/010330
() 		0204038000NRG25260420240395207 26/04/2024 TATA RAO 0204038WL014797 TATA RAO 00468 UBIN0805742 1747 1747 Processed 02/05/2024 3495764416 DASARI TATA RAO UNION BANK OF INDIA(508500)
SubTotal 25847 25847
308 Kajuluru AP-04-038-013-010/020040
() 		0204038000NRG25260420240395254 26/04/2024 Bhoolokam 0204038WL014802 Bhoolokam 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764580 INTI BHULOKAM UNION BANK OF INDIA(508500)
309 Kajuluru AP-04-038-013-010/020054
() 		0204038000NRG25260420240398838 26/04/2024 ANALA VEERA VENKATA SATYANARAYANA 0204038WL014952 ANALA VEERA VENKATA SATYANARAYANA 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764190 ANALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
310 Kajuluru AP-04-038-013-010/020067
() 		0204038000NRG25260420240395255 26/04/2024 Rambabu 0204038WL014802 Rambabu 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764517 ANALA RAMBABU UNION BANK OF INDIA(508500)
311 Kajuluru AP-04-038-013-010/020083
() 		0204038000NRG25260420240398841 26/04/2024 JAGGAMPDUI JANAKI RAMAYYA 0204038WL014952 JAGGAMPDUI JANAKI RAMAYYA 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764693 JAGGAMPUDI JANAKI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kajuluru AP-04-038-013-010/020087
() 		0204038000NRG25260420240398842 26/04/2024 Venkannabaabu 0204038WL014952 Venkannabaabu 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764430 ANALA VENKANNA BABU UNION BANK OF INDIA(508500)
313 Kajuluru AP-04-038-013-010/020096
() 		0204038000NRG25260420240395256 26/04/2024 China Appanna 0204038WL014802 China Appanna 00468 UBIN0814024 869 869 Processed 02/05/2024 3495764223 JAKKA CHINA APPANNA UNION BANK OF INDIA(508500)
314 Kajuluru AP-04-038-013-010/020096
() 		0204038000NRG25260420240395257 26/04/2024 Jakke Veera Venkata Satyanarayana 0204038WL014802 Jakke Veera Venkata Satyanarayana 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764711 JAKKE VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
315 Kajuluru AP-04-038-013-010/020099
() 		0204038000NRG25260420240395260 26/04/2024 Bhavani Prasad 0204038WL014802 Bhavani Prasad 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764546 MR BHAVANIPRASAD DANDU STATE BANK OF INDIA(508548)
316 Kajuluru AP-04-038-013-010/020099
() 		0204038000NRG25260420240395259 26/04/2024 DANDU RAMOJI 0204038WL014802 DANDU RAMOJI 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764291 DANDU RAMOJI UNION BANK OF INDIA(508500)
317 Kajuluru AP-04-038-013-010/020100
() 		0204038000NRG25260420240395262 26/04/2024 Appanna 0204038WL014802 Appanna 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764215 Mr APPANNA DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Kajuluru AP-04-038-013-010/020100
() 		0204038000NRG25260420240395261 26/04/2024 Appayamma 0204038WL014802 Appayamma 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764616 DANDU APPAYYAMMA UNION BANK OF INDIA(508500)
319 Kajuluru AP-04-038-013-010/020102
() 		0204038000NRG25260420240395263 26/04/2024 Arjunaraavu 0204038WL014802 Arjunaraavu 00468 UBIN0814024 579 579 Processed 02/05/2024 3495764213 DANDU ARJUNARAO UNION BANK OF INDIA(508500)
320 Kajuluru AP-04-038-013-010/020102
() 		0204038000NRG25260420240395264 26/04/2024 DANDU DURGAMMA 0204038WL014802 DANDU DURGAMMA 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764611 DANDU DURGAMMA UNION BANK OF INDIA(508500)
321 Kajuluru AP-04-038-013-010/020103
() 		0204038000NRG25260420240395265 26/04/2024 kanaka mahalakshmi 0204038WL014802 kanaka mahalakshmi 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764604 DANDU KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
322 Kajuluru AP-04-038-013-010/020103
() 		0204038000NRG25260420240395266 26/04/2024 Venkanna 0204038WL014802 Venkanna 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764432 DANDU VENAKNNA UNION BANK OF INDIA(508500)
323 Kajuluru AP-04-038-013-010/020104
() 		0204038000NRG25260420240395268 26/04/2024 nukalakshmi 0204038WL014802 nukalakshmi 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764293 DANDU NOOKA LAKSHMI UNION BANK OF INDIA(508500)
324 Kajuluru AP-04-038-013-010/020104
() 		0204038000NRG25260420240395267 26/04/2024 Satyavati 0204038WL014802 Satyavati 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764288 DANDU SATYAVATHI UNION BANK OF INDIA(508500)
325 Kajuluru AP-04-038-013-010/020107
() 		0204038000NRG25260420240395272 26/04/2024 Appayamma 0204038WL014802 Appayamma 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764608 JAKKE APPAYYAMMA UNION BANK OF INDIA(508500)
326 Kajuluru AP-04-038-013-010/020110
() 		0204038000NRG25260420240395274 26/04/2024 Appalakonda 0204038WL014802 Appalakonda 00468 UBIN0814024 579 579 Processed 02/05/2024 3495764289 DANDU APPALAKONDA UNION BANK OF INDIA(508500)
327 Kajuluru AP-04-038-013-010/020110
() 		0204038000NRG25260420240395273 26/04/2024 Nookaraaju 0204038WL014802 Nookaraaju 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764214 DANDU NUKARAJU UNION BANK OF INDIA(508500)
328 Kajuluru AP-04-038-013-010/020114
() 		0204038000NRG25260420240395275 26/04/2024 Anantalaksmi 0204038WL014802 Anantalaksmi 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764613 DANDU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
329 Kajuluru AP-04-038-013-010/020121
() 		0204038000NRG25260420240395281 26/04/2024 Apparavu 0204038WL014802 Apparavu 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764301 GIDLA APPARAO UNION BANK OF INDIA(508500)
330 Kajuluru AP-04-038-013-010/020125
() 		0204038000NRG25260420240395285 26/04/2024 CHELLURI CHANDRA RAO 0204038WL014802 CHELLURI CHANDRA RAO 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764528 CHILLURI CHANDRA RAO UNION BANK OF INDIA(508500)
331 Kajuluru AP-04-038-013-010/020125
() 		0204038000NRG25260420240395286 26/04/2024 CHELLURI SOWDAMANI 0204038WL014802 CHELLURI SOWDAMANI 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764292 CHELLURI SOWDAMANI UNION BANK OF INDIA(508500)
332 Kajuluru AP-04-038-013-010/020126
() 		0204038000NRG25260420240395287 26/04/2024 YALAMANCHILI GOVINDHU 0204038WL014802 YALAMANCHILI GOVINDHU 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764774 YALAMANCHILI GOVINDHU UNION BANK OF INDIA(508500)
333 Kajuluru AP-04-038-013-010/020129
() 		0204038000NRG25260420240395288 26/04/2024 Eeswararavu 0204038WL014802 Eeswararavu 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764532 KASI ESWARA RAO UNION BANK OF INDIA(508500)
334 Kajuluru AP-04-038-013-010/020133
() 		0204038000NRG25260420240395296 26/04/2024 Venkayamma 0204038WL014802 Venkayamma 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764422 KASHI VENKAAYAMMA UNION BANK OF INDIA(508500)
335 Kajuluru AP-04-038-013-010/020135
() 		0204038000NRG25260420240395299 26/04/2024 Naagaraaju 0204038WL014802 Naagaraaju 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764573 GIDLA NAGARAJU UNION BANK OF INDIA(508500)
336 Kajuluru AP-04-038-013-010/020135
() 		0204038000NRG25260420240395298 26/04/2024 Veni 0204038WL014802 Veni 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764439 GIDLA VENU UNION BANK OF INDIA(508500)
337 Kajuluru AP-04-038-013-010/020145
() 		0204038000NRG25260420240395312 26/04/2024 KASI LOVARAJU 0204038WL014802 KASI LOVARAJU 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764526 KASI LOVARAJU UNION BANK OF INDIA(508500)
338 Kajuluru AP-04-038-013-010/020149
() 		0204038000NRG25260420240395316 26/04/2024 RAVADA GANGA SAI 0204038WL014802 RAVADA GANGA SAI 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764701 RAVADA GANGA SAI UNION BANK OF INDIA(508500)
339 Kajuluru AP-04-038-013-010/020150
() 		0204038000NRG25260420240395319 26/04/2024 PAMU DURGA NAVEEN 0204038WL014802 PAMU DURGA NAVEEN 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764237 PAMU DURGA NAVEEN UNION BANK OF INDIA(508500)
340 Kajuluru AP-04-038-013-010/020151
() 		0204038000NRG25260420240395320 26/04/2024 Mangadevi 0204038WL014802 Mangadevi 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764208 MACHCHA MANGADEVI UNION BANK OF INDIA(508500)
341 Kajuluru AP-04-038-013-010/020152
() 		0204038000NRG25260420240395321 26/04/2024 Aanjaneyulu 0204038WL014802 Aanjaneyulu 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764436 GIDLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kajuluru AP-04-038-013-010/020155
() 		0204038000NRG25260420240395323 26/04/2024 Venkataramana 0204038WL014802 Venkataramana 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764562 KASI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kajuluru AP-04-038-013-010/020158
() 		0204038000NRG25260420240395327 26/04/2024 KASI KRISHNA 0204038WL014802 KASI KRISHNA 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764530 KASHI KRISHNA UNION BANK OF INDIA(508500)
344 Kajuluru AP-04-038-013-010/020159
() 		0204038000NRG25260420240395329 26/04/2024 Krishna 0204038WL014802 Krishna 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764572 MOKANA AMISHA MOKANA KRISHNA INDIAN OVERSEAS BANK(508541)
345 Kajuluru AP-04-038-013-010/020160
() 		0204038000NRG25260420240395331 26/04/2024 MOKANNA SRINIVASA RAO 0204038WL014802 MOKANNA SRINIVASA RAO 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764529 MOKANNA SRINIVASA RAO UNION BANK OF INDIA(508500)
346 Kajuluru AP-04-038-013-010/020163
() 		0204038000NRG25260420240395334 26/04/2024 Venkanna 0204038WL014802 Venkanna 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764531 MOKANA VENKANNA UNION BANK OF INDIA(508500)
347 Kajuluru AP-04-038-013-010/020164
() 		0204038000NRG25260420240395337 26/04/2024 Durga 0204038WL014802 Durga 00468 UBIN0814024 1159 1159 Processed 02/05/2024 3495764303 JAKKE DURGA UNION BANK OF INDIA(508500)
348 Kajuluru AP-04-038-013-010/020164
() 		0204038000NRG25260420240395336 26/04/2024 Shreenu 0204038WL014802 Shreenu 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764304 JAKKE SRINU UNION BANK OF INDIA(508500)
349 Kajuluru AP-04-038-013-010/020166
() 		0204038000NRG25260420240395339 26/04/2024 Mahaalaksmi 0204038WL014802 Mahaalaksmi 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764386 DANDU MAHA LAXMI UNION BANK OF INDIA(508500)
350 Kajuluru AP-04-038-013-010/020180
() 		0204038000NRG25260420240395341 26/04/2024 Nagamani 0204038WL014802 Nagamani 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764297 PEDDIM SETTY NAGAMANI UNION BANK OF INDIA(508500)
351 Kajuluru AP-04-038-013-010/020180
() 		0204038000NRG25260420240395340 26/04/2024 Nageswararao 0204038WL014802 Nageswararao 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764212 PEDDIMSETTI NAGESWARARAO UNION BANK OF INDIA(508500)
352 Kajuluru AP-04-038-013-010/020186
() 		0204038000NRG25260420240395346 26/04/2024 Durgamma 0204038WL014802 Durgamma 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764606 JAKKE DURGAMMA UNION BANK OF INDIA(508500)
353 Kajuluru AP-04-038-013-010/020186
() 		0204038000NRG25260420240395345 26/04/2024 Sattibaabu 0204038WL014802 Sattibaabu 00468 UBIN0814024 579 579 Processed 02/05/2024 3495764216 JAKKE SATHIBABU UNION BANK OF INDIA(508500)
354 Kajuluru AP-04-038-013-010/020199
() 		0204038000NRG25260420240395351 26/04/2024 Nookalamma 0204038WL014802 Nookalamma 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764614 DANDU NUKALAMMA UNION BANK OF INDIA(508500)
355 Kajuluru AP-04-038-013-010/020207
() 		0204038000NRG25260420240395354 26/04/2024 Durgamma 0204038WL014802 Durgamma 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764612 GOLLAPALLI DURGAMMA UNION BANK OF INDIA(508500)
356 Kajuluru AP-04-038-013-010/020208
() 		0204038000NRG25260420240395356 26/04/2024 Appayamma 0204038WL014802 Appayamma 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764294 JAKKE APPAYAMMA UNION BANK OF INDIA(508500)
357 Kajuluru AP-04-038-013-010/020212
() 		0204038000NRG25260420240395358 26/04/2024 Simhadri 0204038WL014802 Simhadri 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764193 JAKKE SIMHADRI UNION BANK OF INDIA(508500)
358 Kajuluru AP-04-038-013-010/020221
() 		0204038000NRG25260420240398844 26/04/2024 Appayyamma 0204038WL014952 Appayyamma 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764284 MUDUKU APPAYAMMA UNION BANK OF INDIA(508500)
359 Kajuluru AP-04-038-013-010/020221
() 		0204038000NRG25260420240398843 26/04/2024 Shreenivasaravu 0204038WL014952 Shreenivasaravu 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764427 MUDUKU SRINIVASA RAO UNION BANK OF INDIA(508500)
360 Kajuluru AP-04-038-013-010/020222
() 		0204038000NRG25260420240398845 26/04/2024 Burayya 0204038WL014952 Burayya 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764232 MR PEDA BURAYYA MUDUKU STATE BANK OF INDIA(508548)
361 Kajuluru AP-04-038-013-010/020222
() 		0204038000NRG25260420240398846 26/04/2024 Shimhadri 0204038WL014952 Shimhadri 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764298 MUDUKU SIMHADRI UNION BANK OF INDIA(508500)
362 Kajuluru AP-04-038-013-010/020223
() 		0204038000NRG25260420240398848 26/04/2024 Lova kumaari 0204038WL014952 Lova kumaari 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764557 MUDUKU LOVA KUMARI UNION BANK OF INDIA(508500)
363 Kajuluru AP-04-038-013-010/020223
() 		0204038000NRG25260420240398847 26/04/2024 Shreenivasarao 0204038WL014952 Shreenivasarao 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764207 MUDUKU SRINIVASARAO UNION BANK OF INDIA(508500)
364 Kajuluru AP-04-038-013-010/020224
() 		0204038000NRG25260420240398849 26/04/2024 MUDUKU APPARAO 0204038WL014952 MUDUKU APPARAO 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764541 MUDUKU APPARAO UNION BANK OF INDIA(508500)
365 Kajuluru AP-04-038-013-010/020226
() 		0204038000NRG25260420240398850 26/04/2024 Kumaari 0204038WL014952 Kumaari 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764540 MUDUKU KUMARI UNION BANK OF INDIA(508500)
366 Kajuluru AP-04-038-013-010/020227
() 		0204038000NRG25260420240398851 26/04/2024 Mangadevi 0204038WL014952 Mangadevi 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764609 GEDDAM MANGADEVI UNION BANK OF INDIA(508500)
367 Kajuluru AP-04-038-013-010/020227
() 		0204038000NRG25260420240398852 26/04/2024 Suresh 0204038WL014952 Suresh 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764209 GEDDAM SURESH UNION BANK OF INDIA(508500)
368 Kajuluru AP-04-038-013-010/020228
() 		0204038000NRG25260420240398853 26/04/2024 Suri Babu 0204038WL014952 Suri Babu 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764574 MUDUKU SURI BABU UNION BANK OF INDIA(508500)
369 Kajuluru AP-04-038-013-010/020229
() 		0204038000NRG25260420240398854 26/04/2024 Somalamma 0204038WL014952 Somalamma 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764224 MUDIKI SOVALAMMA UNION BANK OF INDIA(508500)
370 Kajuluru AP-04-038-013-010/020230
() 		0204038000NRG25260420240398856 26/04/2024 Ammanna 0204038WL014952 Ammanna 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764233 MUDUKU AMMANNA UNION BANK OF INDIA(508500)
371 Kajuluru AP-04-038-013-010/020230
() 		0204038000NRG25260420240398857 26/04/2024 MUDUKU SUBASH 0204038WL014952 MUDUKU SUBASH 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764548 MUDUKU SUBASH UNION BANK OF INDIA(508500)
372 Kajuluru AP-04-038-013-010/020230
() 		0204038000NRG25260420240398855 26/04/2024 Tayaramma 0204038WL014952 Tayaramma 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764518 M TAYARAMMA UNION BANK OF INDIA(508500)
373 Kajuluru AP-04-038-013-010/020233
() 		0204038000NRG25260420240398858 26/04/2024 MUDUKU LAXMI 0204038WL014952 MUDUKU LAXMI 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764434 MUDUKU LAKSHMI UNION BANK OF INDIA(508500)
374 Kajuluru AP-04-038-013-010/020235
() 		0204038000NRG25260420240398862 26/04/2024 Satyawati 0204038WL014952 Satyawati 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764234 MUDUKU SATYAVATHI UNION BANK OF INDIA(508500)
375 Kajuluru AP-04-038-013-010/020236
() 		0204038000NRG25260420240398863 26/04/2024 Meri Mani 0204038WL014952 Meri Mani 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764235 GEDDAM MERI MANI UNION BANK OF INDIA(508500)
376 Kajuluru AP-04-038-013-010/020237
() 		0204038000NRG25260420240398865 26/04/2024 KATTA SAVITRI 0204038WL014952 KATTA SAVITRI 00468 UBIN0814024 1155 1155 Processed 02/05/2024 3495764543 KATTA SAVITRI UNION BANK OF INDIA(508500)
377 Kajuluru AP-04-038-013-010/020240
() 		0204038000NRG25260420240398869 26/04/2024 ROKKALA ESWARI 0204038WL014952 ROKKALA ESWARI 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764644 ROKKALA ESWARI UNION BANK OF INDIA(508500)
378 Kajuluru AP-04-038-013-010/020240
() 		0204038000NRG25260420240398867 26/04/2024 ROkkala krishnababu 0204038WL014952 ROkkala krishnababu 00468 UBIN0814024 289 289 Processed 02/05/2024 3495764239 ROKKALA KRISHNABABU UNION BANK OF INDIA(508500)
379 Kajuluru AP-04-038-013-010/020243
() 		0204038000NRG25260420240398871 26/04/2024 Rambaabu 0204038WL014952 Rambaabu 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764340 MUDUKU RAMBABU UNION BANK OF INDIA(508500)
380 Kajuluru AP-04-038-013-010/020245
() 		0204038000NRG25260420240398873 26/04/2024 Danya Lakshmi 0204038WL014952 Danya Lakshmi 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764343 TIRUKOTTI DANYALAKSHMI UNION BANK OF INDIA(508500)
381 Kajuluru AP-04-038-013-010/020245
() 		0204038000NRG25260420240398872 26/04/2024 Tirukotti Bheemanna 0204038WL014952 Tirukotti Bheemanna 00468 UBIN0814024 577 577 Processed 02/05/2024 3495764692 TIRUKOTTI BEEMESWARARAO UNION BANK OF INDIA(508500)
382 Kajuluru AP-04-038-013-010/020246
() 		0204038000NRG25260420240398875 26/04/2024 Kaakamma 0204038WL014952 Kaakamma 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764424 KOMMU KAAKAMMA UNION BANK OF INDIA(508500)
383 Kajuluru AP-04-038-013-010/020247
() 		0204038000NRG25260420240398876 26/04/2024 MUDUKU KAKAMMA 0204038WL014952 MUDUKU KAKAMMA 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764341 MUDUKU KAKAMMA UNION BANK OF INDIA(508500)
384 Kajuluru AP-04-038-013-010/020247
() 		0204038000NRG25260420240398877 26/04/2024 Muduku Sunitha 0204038WL014952 Muduku Sunitha 00468 UBIN0814024 1155 1155 Processed 02/05/2024 3495764845 MUDUKU SUNITHA SOUTH INDIAN BANK(607167)
385 Kajuluru AP-04-038-013-010/020248
() 		0204038000NRG25260420240398878 26/04/2024 Mahalaksmimma 0204038WL014952 Mahalaksmimma 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764423 NAKKA MAHALAXMAMMA UNION BANK OF INDIA(508500)
386 Kajuluru AP-04-038-013-010/020251
() 		0204038000NRG25260420240398881 26/04/2024 Dhana Laksmi 0204038WL014952 Dhana Laksmi 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764437 JANIPELLI DHANALAKSHMI UNION BANK OF INDIA(508500)
387 Kajuluru AP-04-038-013-010/020254
() 		0204038000NRG25260420240398883 26/04/2024 Sujata 0204038WL014952 Sujata 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764287 MUDUKU SUJATHA UNION BANK OF INDIA(508500)
388 Kajuluru AP-04-038-013-010/020255
() 		0204038000NRG25260420240398885 26/04/2024 Mani 0204038WL014952 Mani 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764425 MUDUKU MANI UNION BANK OF INDIA(508500)
389 Kajuluru AP-04-038-013-010/020255
() 		0204038000NRG25260420240398884 26/04/2024 Nookaraaju 0204038WL014952 Nookaraaju 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764217 MUDIKI NOOKARAJU UNION BANK OF INDIA(508500)
390 Kajuluru AP-04-038-013-010/020256
() 		0204038000NRG25260420240398886 26/04/2024 Nagamani 0204038WL014952 Nagamani 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764245 Mrs NAGAMANI KOPPULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Kajuluru AP-04-038-013-010/020259
() 		0204038000NRG25260420240388724 26/04/2024 JONNAKUTI SUBHADRA 0204038WL014620 JONNAKUTI SUBHADRA 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764421 JONNAKUTI SUBHADRA UNION BANK OF INDIA(508500)
392 Kajuluru AP-04-038-013-010/020260
() 		0204038000NRG25260420240388725 26/04/2024 Appaaraavu 0204038WL014620 Appaaraavu 00468 UBIN0814024 1441 1441 Processed 02/05/2024 3495764250 GULIGINTALA APPARAO UNION BANK OF INDIA(508500)
393 Kajuluru AP-04-038-013-010/020260
() 		0204038000NRG25260420240388726 26/04/2024 Laksmi 0204038WL014620 Laksmi 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764337 GULIGINTALA LAXMI UNION BANK OF INDIA(508500)
394 Kajuluru AP-04-038-013-010/020264
() 		0204038000NRG25260420240388728 26/04/2024 Laksmi 0204038WL014620 Laksmi 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764428 KANDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
395 Kajuluru AP-04-038-013-010/020268
() 		0204038000NRG25260420240388729 26/04/2024 Chandravati 0204038WL014620 Chandravati 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764560 BODDAPATI CHANDRAVATHI UNION BANK OF INDIA(508500)
396 Kajuluru AP-04-038-013-010/020273
() 		0204038000NRG25260420240388732 26/04/2024 Satyaaveni 0204038WL014620 Satyaaveni 00468 UBIN0814024 1152 1152 Processed 02/05/2024 3495764617 JONNAKUTI SATYAVENI UNION BANK OF INDIA(508500)
397 Kajuluru AP-04-038-013-010/020274
() 		0204038000NRG25260420240388733 26/04/2024 Sundaravalli 0204038WL014620 Sundaravalli 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764335 JONNAKUTI SUNDARAVALLI UNION BANK OF INDIA(508500)
398 Kajuluru AP-04-038-013-010/020275
() 		0204038000NRG25260420240388734 26/04/2024 Chinasubbaaraavu 0204038WL014620 Chinasubbaaraavu 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764336 JONNAKUTI CHINNA SUBBARAO UNION BANK OF INDIA(508500)
399 Kajuluru AP-04-038-013-010/020277
() 		0204038000NRG25260420240388736 26/04/2024 meriratnam 0204038WL014620 meriratnam 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764385 KHANDAVALLI MERI RATNAM UNION BANK OF INDIA(508500)
400 Kajuluru AP-04-038-013-010/020287
() 		0204038000NRG25260420240398887 26/04/2024 Veera Baabu 0204038WL014952 Veera Baabu 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764525 MR VEERABABU YALLA STATE BANK OF INDIA(508548)
401 Kajuluru AP-04-038-013-010/020290
() 		0204038000NRG25260420240398888 26/04/2024 Apparao 0204038WL014952 Apparao 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764187 YALLA APPARAO UNION BANK OF INDIA(508500)
402 Kajuluru AP-04-038-013-010/020316
() 		0204038000NRG25260420240395360 26/04/2024 Veera Venkata Satyanarayana 0204038WL014802 Veera Venkata Satyanarayana 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764426 KONDAMURI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
403 Kajuluru AP-04-038-013-010/020317
() 		0204038000NRG25260420240395361 26/04/2024 Paandurangaarao 0204038WL014802 Paandurangaarao 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764226 MR PANDU RANGARAO KONDAMURI STATE BANK OF INDIA(508548)
404 Kajuluru AP-04-038-013-010/020374
() 		0204038000NRG25260420240398891 26/04/2024 Paidiyya 0204038WL014952 Paidiyya 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764231 POLIPALLI PYDIYYA UNION BANK OF INDIA(508500)
405 Kajuluru AP-04-038-013-010/020374
() 		0204038000NRG25260420240398892 26/04/2024 POLIPALLI VENKATARAMANA 0204038WL014952 POLIPALLI VENKATARAMANA 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764281 POLIPILLI VENKATARAMANA UNION BANK OF INDIA(508500)
406 Kajuluru AP-04-038-013-010/020391
() 		0204038000NRG25260420240398894 26/04/2024 Durgarao 0204038WL014952 Durgarao 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764242 SALADI DURGARAO UNION BANK OF INDIA(508500)
407 Kajuluru AP-04-038-013-010/020391
() 		0204038000NRG25260420240398893 26/04/2024 Maasaraavu 0204038WL014952 Maasaraavu 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764520 SALAADI MAASARAO UNION BANK OF INDIA(508500)
408 Kajuluru AP-04-038-013-010/020405
() 		0204038000NRG25260420240398895 26/04/2024 Gavaramma 0204038WL014952 Gavaramma 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764210 MUDUKU GOWRAMMA UNION BANK OF INDIA(508500)
409 Kajuluru AP-04-038-013-010/020406
() 		0204038000NRG25260420240398898 26/04/2024 Ganesh 0204038WL014952 Ganesh 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764229 MR GANESH MUDUKU STATE BANK OF INDIA(508548)
410 Kajuluru AP-04-038-013-010/020406
() 		0204038000NRG25260420240398897 26/04/2024 Ramalaksmi 0204038WL014952 Ramalaksmi 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764607 MUDUKU RAMALAKSHMI UNION BANK OF INDIA(508500)
411 Kajuluru AP-04-038-013-010/020408
() 		0204038000NRG25260420240398900 26/04/2024 Subramanyam 0204038WL014952 Subramanyam 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764339 MUDUKU SUBRAMANYAM UNION BANK OF INDIA(508500)
412 Kajuluru AP-04-038-013-010/020410
() 		0204038000NRG25260420240398902 26/04/2024 Chinna Nookaraaju 0204038WL014952 Chinna Nookaraaju 00468 UBIN0814024 1155 1155 Processed 02/05/2024 3495764247 MUDUKU CHINA NUKARAJU UNION BANK OF INDIA(508500)
413 Kajuluru AP-04-038-013-010/020410
() 		0204038000NRG25260420240398903 26/04/2024 Satish 0204038WL014952 Satish 00468 UBIN0814024 577 577 Processed 02/05/2024 3495764710 MUDUKU SATISH UNION BANK OF INDIA(508500)
414 Kajuluru AP-04-038-013-010/020411
() 		0204038000NRG25260420240398905 26/04/2024 MUDUKU MERIRATNAM 0204038WL014952 MUDUKU MERIRATNAM 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764342 MUDUKU MERIRATNAM UNION BANK OF INDIA(508500)
415 Kajuluru AP-04-038-013-010/020411
() 		0204038000NRG25260420240398904 26/04/2024 Raamudu 0204038WL014952 Raamudu 00468 UBIN0814024 1443 1443 Processed 02/05/2024 3495764431 MUDUKU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kajuluru AP-04-038-013-010/020430
() 		0204038000NRG25260420240398907 26/04/2024 Krishna 0204038WL014952 Krishna 00468 UBIN0814024 1155 1155 Processed 02/05/2024 3495764244 MUDUKU KRISHNA UNION BANK OF INDIA(508500)
417 Kajuluru AP-04-038-013-010/020430
() 		0204038000NRG25260420240398908 26/04/2024 Suribaabu 0204038WL014952 Suribaabu 00468 UBIN0814024 1155 1155 Processed 02/05/2024 3495764246 MR MUDUKU SURIBABU STATE BANK OF INDIA(508548)
418 Kajuluru AP-04-038-013-010/020434
() 		0204038000NRG25260420240398909 26/04/2024 Sattibaabu 0204038WL014952 Sattibaabu 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764522 CHODISETTI SATHIBABO UNION BANK OF INDIA(508500)
419 Kajuluru AP-04-038-013-010/020458
() 		0204038000NRG25260420240398910 26/04/2024 CHODISETTI RAMAKRISHNA 0204038WL014952 CHODISETTI RAMAKRISHNA 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764643 MR CHODISETTI RAMA KRISHNA STATE BANK OF INDIA(508548)
420 Kajuluru AP-04-038-013-010/020487
() 		0204038000NRG25260420240395364 26/04/2024 JAKKA VEERABHADRA RAO 0204038WL014802 JAKKA VEERABHADRA RAO 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764221 JAKKA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
421 Kajuluru AP-04-038-013-010/020487
() 		0204038000NRG25260420240395365 26/04/2024 Nookalamma 0204038WL014802 Nookalamma 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764772 JAKKE NUKALAMMA UNION BANK OF INDIA(508500)
422 Kajuluru AP-04-038-013-010/020488
() 		0204038000NRG25260420240395366 26/04/2024 Satyavati 0204038WL014802 Satyavati 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764384 MRS SATYAVATHI DANDU STATE BANK OF INDIA(508548)
423 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG25260420240395370 26/04/2024 Appanna 0204038WL014802 Appanna 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764550 JAKKE APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG25260420240395369 26/04/2024 Jakka Pedda Appana 0204038WL014802 Jakka Pedda Appana 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764222 JAKKA PEDDA APPANNA UNION BANK OF INDIA(508500)
425 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG25260420240395373 26/04/2024 JAKKE DURGA 0204038WL014802 JAKKE DURGA 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764494 JAKKE DURGA UNION BANK OF INDIA(508500)
426 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG25260420240395371 26/04/2024 Shantamma 0204038WL014802 Shantamma 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764445 JAKKA SANTHAMMA UNION BANK OF INDIA(508500)
427 Kajuluru AP-04-038-013-010/020491
() 		0204038000NRG25260420240395374 26/04/2024 Jakke venkatalakshmi 0204038WL014802 Jakke venkatalakshmi 00468 UBIN0814024 869 869 Processed 02/05/2024 3495764283 JEKKE VENKATALAKSHMI UNION BANK OF INDIA(508500)
428 Kajuluru AP-04-038-013-010/020493
() 		0204038000NRG25260420240395375 26/04/2024 CHANIBOINA KRISHNA 0204038WL014802 CHANIBOINA KRISHNA 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764228 CHANIBOINA KRISHNA UNION BANK OF INDIA(508500)
429 Kajuluru AP-04-038-013-010/020493
() 		0204038000NRG25260420240395376 26/04/2024 Nookalamma 0204038WL014802 Nookalamma 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764387 CHANIBOYINA NUKALAMMA UNION BANK OF INDIA(508500)
430 Kajuluru AP-04-038-013-010/020495
() 		0204038000NRG25260420240395378 26/04/2024 Jakke Sattibaabu 0204038WL014802 Jakke Sattibaabu 00468 UBIN0814024 579 579 Processed 02/05/2024 3495764524 JAKKE CHINNASATTI BABU UNION BANK OF INDIA(508500)
431 Kajuluru AP-04-038-013-010/020495
() 		0204038000NRG25260420240395379 26/04/2024 Maha Laksmi 0204038WL014802 Maha Laksmi 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764690 JAKKE MAHALAKSHMI UNION BANK OF INDIA(508500)
432 Kajuluru AP-04-038-013-010/020496
() 		0204038000NRG25260420240395380 26/04/2024 DANDU DURGAMMA 0204038WL014802 DANDU DURGAMMA 00468 UBIN0814024 1449 1449 Processed 02/05/2024 3495764286 DANDU DURGAMMA UNION BANK OF INDIA(508500)
433 Kajuluru AP-04-038-013-010/020513
() 		0204038000NRG25260420240395381 26/04/2024 Durga Prasad 0204038WL014802 Durga Prasad 00468 UBIN0814024 869 869 Processed 02/05/2024 3495764691 DANDU DURGAPRASAD SOUTH INDIAN BANK(607167)
434 Kajuluru AP-04-038-013-010/020519
() 		0204038000NRG25260420240388738 26/04/2024 Anandarao 0204038WL014620 Anandarao 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764236 MR MUDIKI ANANDA RAO STATE BANK OF INDIA(508548)
435 Kajuluru AP-04-038-013-010/020519
() 		0204038000NRG25260420240388739 26/04/2024 Madiki Siva 0204038WL014620 Madiki Siva 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764201 MADIKI SIVA UNION BANK OF INDIA(508500)
436 Kajuluru AP-04-038-013-010/020542
() 		0204038000NRG25260420240398912 26/04/2024 ramyakumari 0204038WL014952 ramyakumari 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764610 POTHURAJU RAMYA KUMARI UNION BANK OF INDIA(508500)
437 Kajuluru AP-04-038-013-010/020542
() 		0204038000NRG25260420240398911 26/04/2024 veera shekhara ravikumar 0204038WL014952 veera shekhara ravikumar 00468 UBIN0814024 866 866 Processed 02/05/2024 3495764240 POTHURAJU VEERASEKHARA RAVIKUMAR UNION BANK OF INDIA(508500)
438 Kajuluru AP-04-038-013-010/020543
() 		0204038000NRG25260420240398913 26/04/2024 KATE CHANDRASEKHAR 0204038WL014952 KATE CHANDRASEKHAR 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764773 KATE CHANDRASEKHAR UNION BANK OF INDIA(508500)
439 Kajuluru AP-04-038-013-010/020544
() 		0204038000NRG25260420240388740 26/04/2024 kondamma 0204038WL014620 kondamma 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764438 JONNAKUTI KONDAMMA UNION BANK OF INDIA(508500)
440 Kajuluru AP-04-038-013-010/020546
() 		0204038000NRG25260420240395387 26/04/2024 manikantha 0204038WL014802 manikantha 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764527 MANIKANTA GIDLA STATE BANK OF INDIA(508548)
441 Kajuluru AP-04-038-013-010/020548
() 		0204038000NRG25260420240398915 26/04/2024 KASI PRAKASH 0204038WL014952 KASI PRAKASH 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764347 KASI PRAKASH UNION BANK OF INDIA(508500)
442 Kajuluru AP-04-038-013-010/020555
() 		0204038000NRG25260420240398916 26/04/2024 Durga 0204038WL014952 Durga 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764388 PALIVELA DURGA UNION BANK OF INDIA(508500)
443 Kajuluru AP-04-038-013-010/020570
() 		0204038000NRG25260420240395394 26/04/2024 Venkata Lakshmi 0204038WL014802 Venkata Lakshmi 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764285 JAKKE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
444 Kajuluru AP-04-038-013-010/020571
() 		0204038000NRG25260420240395397 26/04/2024 Varalakshmi 0204038WL014802 Varalakshmi 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764295 JAKKE VARALAKSHMI UNION BANK OF INDIA(508500)
445 Kajuluru AP-04-038-013-010/020573
() 		0204038000NRG25260420240395398 26/04/2024 Rambabu 0204038WL014802 Rambabu 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764547 KASI RAMBABU UNION BANK OF INDIA(508500)
446 Kajuluru AP-04-038-013-010/020581
() 		0204038000NRG25260420240395399 26/04/2024 Eswararao 0204038WL014802 Eswararao 00468 UBIN0814024 2028 2028 Processed 02/05/2024 3495764389 ANALA ESWARARAO UNION BANK OF INDIA(508500)
447 Kajuluru AP-04-038-013-010/020606
() 		0204038000NRG25260420240398919 26/04/2024 kameswari 0204038WL014952 kameswari 00468 UBIN0814024 1732 1732 Processed 02/05/2024 3495764441 NUKAPEYYI KAMESWARI UNION BANK OF INDIA(508500)
448 Kajuluru AP-04-038-013-010/20595
() 		0204038000NRG25260420240395403 26/04/2024 Gidla kameswari 0204038WL014802 Gidla kameswari 00468 UBIN0814024 290 290 Processed 02/05/2024 3495764296 GIDLA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kajuluru AP-04-038-013-010/20617
() 		0204038000NRG25260420240388741 26/04/2024 Boddapati padmavathi 0204038WL014620 Boddapati padmavathi 00468 UBIN0814024 1729 1729 Processed 02/05/2024 3495764702 BODDAPATI PADMAVATHI UNION BANK OF INDIA(508500)
450 Kajuluru AP-04-038-013-010/20620
() 		0204038000NRG25260420240395404 26/04/2024 Poturaju madhuri 0204038WL014802 Poturaju madhuri 00468 UBIN0814024 579 579 Processed 02/05/2024 3495764679 MS MADHURI KASI STATE BANK OF INDIA(508548)
451 Kajuluru AP-04-038-013-010/20635
() 		0204038000NRG25260420240395410 26/04/2024 GIDLA PAIDERAJU 0204038WL014802 GIDLA PAIDERAJU 00468 UBIN0814024 1738 1738 Processed 02/05/2024 3495764843 GIDLA PAIDERAJU UNION BANK OF INDIA(508500)
452 Kajuluru AP-04-038-015-012/010053
() 		0204038000NRG25260420240391432 26/04/2024 Sattamma 0204038WL014700 Sattamma 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764490 SATTEMMA RAYUDU UNION BANK OF INDIA(508500)
453 Kajuluru AP-04-038-015-012/010054
() 		0204038000NRG25260420240391434 26/04/2024 Devidurgabhavaani 0204038WL014700 Devidurgabhavaani 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764479 DEVIDURGABHAVANI RAYUDU UNION BANK OF INDIA(508500)
454 Kajuluru AP-04-038-015-012/010055
() 		0204038000NRG25260420240391435 26/04/2024 Sattibaabu 0204038WL014700 Sattibaabu 00468 UBIN0814024 1446 1446 Processed 02/05/2024 3495764493 SATTIBABU AAYINAMILLI UNION BANK OF INDIA(508500)
455 Kajuluru AP-04-038-015-012/010057
() 		0204038000NRG25260420240391436 26/04/2024 Anantalaksmi 0204038WL014700 Anantalaksmi 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764488 MACHAGIRI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
456 Kajuluru AP-04-038-015-012/010060
() 		0204038000NRG25260420240391437 26/04/2024 MACHAGIRI BHASKAR 0204038WL014700 MACHAGIRI BHASKAR 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764563 MACHAGIRI BHASKAR UNION BANK OF INDIA(508500)
457 Kajuluru AP-04-038-015-012/010061
() 		0204038000NRG25260420240391439 26/04/2024 Appayamma 0204038WL014700 Appayamma 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764615 MACHAGIRI APPAYAMMA UNION BANK OF INDIA(508500)
458 Kajuluru AP-04-038-015-012/010061
() 		0204038000NRG25260420240391438 26/04/2024 Suryanarayana 0204038WL014700 Suryanarayana 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764564 MACHAGIRI SURYANARAYANA UNION BANK OF INDIA(508500)
459 Kajuluru AP-04-038-015-012/010067
() 		0204038000NRG25260420240391440 26/04/2024 Laksmanaraavu 0204038WL014700 Laksmanaraavu 00468 UBIN0814024 289 289 Processed 02/05/2024 3495764361 GADA LAKSHMANARAO UNION BANK OF INDIA(508500)
460 Kajuluru AP-04-038-015-012/010075
() 		0204038000NRG25260420240391441 26/04/2024 Naageswaraavu 0204038WL014700 Naageswaraavu 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764442 PALIKA NAGESWARARAO UNION BANK OF INDIA(508500)
461 Kajuluru AP-04-038-015-012/010181
() 		0204038000NRG25260420240391444 26/04/2024 PEDDIREDDY VEERRAJU 0204038WL014700 PEDDIREDDY VEERRAJU 00468 UBIN0814024 867 867 Processed 02/05/2024 3495764558 PEDDIREDDY VEERRAJU UNION BANK OF INDIA(508500)
462 Kajuluru AP-04-038-015-012/010181
() 		0204038000NRG25260420240391445 26/04/2024 Vvsatyanarayana 0204038WL014700 Vvsatyanarayana 00468 UBIN0814024 867 867 Processed 02/05/2024 3495764278 PEDDIREDDY V V S NARAYANA UNION BANK OF INDIA(508500)
463 Kajuluru AP-04-038-015-012/010185
() 		0204038000NRG25260420240391447 26/04/2024 Suribaabu 0204038WL014700 Suribaabu 00468 UBIN0814024 578 578 Processed 02/05/2024 3495764487 SURIBABU PEDDIREDDI UNION BANK OF INDIA(508500)
464 Kajuluru AP-04-038-015-012/010187
() 		0204038000NRG25260420240391448 26/04/2024 Venkataramana 0204038WL014700 Venkataramana 00468 UBIN0814024 867 867 Processed 02/05/2024 3495764486 VENKATARAMANA ANALA UNION BANK OF INDIA(508500)
465 Kajuluru AP-04-038-015-012/010188
() 		0204038000NRG25260420240391449 26/04/2024 Simhaadri 0204038WL014700 Simhaadri 00468 UBIN0814024 867 867 Processed 02/05/2024 3495764502 SHIMHADRI PEDDIREDDI UNION BANK OF INDIA(508500)
466 Kajuluru AP-04-038-015-012/010206
() 		0204038000NRG25260420240391451 26/04/2024 Lovalaksmi 0204038WL014700 Lovalaksmi 00468 UBIN0814024 289 289 Processed 02/05/2024 3495764503 LOVALAXMI GOPALADASU UNION BANK OF INDIA(508500)
467 Kajuluru AP-04-038-015-012/010206
() 		0204038000NRG25260420240391450 26/04/2024 Raamakrishna 0204038WL014700 Raamakrishna 00468 UBIN0814024 578 578 Processed 02/05/2024 3495764571 GOPALADASU RAMAKRISHNA UNION BANK OF INDIA(508500)
468 Kajuluru AP-04-038-015-012/010238
() 		0204038000NRG25260420240391453 26/04/2024 Laksmi 0204038WL014700 Laksmi 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764495 GUMMADI LAKSHMI UNION BANK OF INDIA(508500)
469 Kajuluru AP-04-038-015-012/010238
() 		0204038000NRG25260420240391452 26/04/2024 Paidiyya 0204038WL014700 Paidiyya 00468 UBIN0814024 1735 1735 Processed 02/05/2024 3495764496 GUMMIDI PAIDIYYA UNION BANK OF INDIA(508500)
470 Kajuluru AP-04-038-015-012/010278
() 		0204038000NRG25260420240391454 26/04/2024 MR PADALA VENKATARAMANA 0204038WL014700 MR PADALA VENKATARAMANA 00468 UBIN0814024 1446 1446 Processed 02/05/2024 3495764433 PADALA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
471 Kajuluru AP-04-038-015-012/010289
() 		0204038000NRG25260420240391456 26/04/2024 Laksmi Naarayana 0204038WL014700 Laksmi Naarayana 00468 UBIN0814024 1446 1446 Processed 02/05/2024 3495764338 MADIMSETTY LAKSHMINARAYANA UNION BANK OF INDIA(508500)
472 Kajuluru AP-04-038-015-012/010373
() 		0204038000NRG25260420240391457 26/04/2024 Suryaprakasharao 0204038WL014700 Suryaprakasharao 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764489 SURYAPRAKSHARAO VELUGUBANTLA UNION BANK OF INDIA(508500)
473 Kajuluru AP-04-038-015-012/010378
() 		0204038000NRG25260420240391459 26/04/2024 MR PEDDIREDDY APPARAO 0204038WL014700 MR PEDDIREDDY APPARAO 00468 UBIN0814024 578 578 Processed 02/05/2024 3495764504 PEDDIREDDY APPARAO UNION BANK OF INDIA(508500)
474 Kajuluru AP-04-038-015-012/010381
() 		0204038000NRG25260420240391460 26/04/2024 Subbarao 0204038WL014700 Subbarao 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764279 PEDDIREDDY SUBBARAO UNION BANK OF INDIA(508500)
475 Kajuluru AP-04-038-015-012/010384
() 		0204038000NRG25260420240391461 26/04/2024 Rambaabu 0204038WL014700 Rambaabu 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764497 RAMBABU PEDDIREEDDI UNION BANK OF INDIA(508500)
476 Kajuluru AP-04-038-015-012/010402
() 		0204038000NRG25260420240391464 26/04/2024 Veera Venkata Suresh 0204038WL014700 Veera Venkata Suresh 00468 UBIN0814024 867 867 Processed 02/05/2024 3495764498 PEDDIREDDY VENKATA SURESH INDIAN OVERSEAS BANK(508541)
477 Kajuluru AP-04-038-015-012/010402
() 		0204038000NRG25260420240391463 26/04/2024 Vvsatyanarayanamurti 0204038WL014700 Vvsatyanarayanamurti 00468 UBIN0814024 1157 1157 Processed 02/05/2024 3495764505 PEDDIREDDY VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
478 Kajuluru AP-04-038-015-012/010403
() 		0204038000NRG25260420240391465 26/04/2024 Satyanarayana 0204038WL014700 Satyanarayana 00468 UBIN0814024 289 289 Processed 02/05/2024 3495764277 MR SATYANARAYANA PADALA STATE BANK OF INDIA(508548)
479 Kajuluru AP-04-038-016-013/010002
() 		0204038000NRG25260420240397507 26/04/2024 Satyavati 0204038WL014871 Satyavati 00468 UBIN0814024 1416 1416 Processed 02/05/2024 3495764513 MANDAPATI SATYAVATHI UNION BANK OF INDIA(508500)
480 Kajuluru AP-04-038-016-013/010007
() 		0204038000NRG25260420240397509 26/04/2024 Raamalaksmi 0204038WL014871 Raamalaksmi 00468 UBIN0814024 1416 1416 Processed 02/05/2024 3495764264 Mrs KAMIDI RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
481 Kajuluru AP-04-038-016-013/010009
() 		0204038000NRG25260420240397511 26/04/2024 Krishna 0204038WL014871 Krishna 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764270 MANDAPATI KRISHNA UNION BANK OF INDIA(508500)
482 Kajuluru AP-04-038-016-013/010012
() 		0204038000NRG25260420240397513 26/04/2024 Sathish 0204038WL014871 Sathish 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764539 PEDDIMENU SATISH UNION BANK OF INDIA(508500)
483 Kajuluru AP-04-038-016-013/010019
() 		0204038000NRG25260420240397515 26/04/2024 Laksmi 0204038WL014871 Laksmi 00468 UBIN0814024 1132 1132 Processed 02/05/2024 3495764365 VANACHARLA LAKSHMI UNION BANK OF INDIA(508500)
484 Kajuluru AP-04-038-016-013/010023
() 		0204038000NRG25260420240397517 26/04/2024 Manga 0204038WL014871 Manga 00468 UBIN0814024 1416 1416 Processed 02/05/2024 3495764443 RAYUDU MANGA UNION BANK OF INDIA(508500)
485 Kajuluru AP-04-038-016-013/010029
() 		0204038000NRG25260420240397518 26/04/2024 Padma 0204038WL014871 Padma 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764262 RAYUDU PADMA UNION BANK OF INDIA(508500)
486 Kajuluru AP-04-038-016-013/010033
() 		0204038000NRG25260420240397523 26/04/2024 Suribaabu 0204038WL014871 Suribaabu 00468 UBIN0814024 566 566 Processed 02/05/2024 3495764265 MANDAPATI SURIBABU UNION BANK OF INDIA(508500)
487 Kajuluru AP-04-038-016-013/010050
() 		0204038000NRG25260420240389540 26/04/2024 Sundaramma 0204038WL014654 Sundaramma 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764267 Mrs UBA SUNDHARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
488 Kajuluru AP-04-038-016-013/010100
() 		0204038000NRG25260420240389550 26/04/2024 Naagabhushanam 0204038WL014654 Naagabhushanam 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764260 BULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
489 Kajuluru AP-04-038-016-013/010106
() 		0204038000NRG25260420240389557 26/04/2024 Mutyalamma 0204038WL014654 Mutyalamma 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764263 DHANDI MUTYALAMMA UNION BANK OF INDIA(508500)
490 Kajuluru AP-04-038-016-013/010120
() 		0204038000NRG25260420240397434 26/04/2024 Taatayya 0204038WL014867 Taatayya 00468 UBIN0814024 1176 1176 Processed 02/05/2024 3495764269 DARLA TATAYYA UNION BANK OF INDIA(508500)
491 Kajuluru AP-04-038-016-013/010123
() 		0204038000NRG25260420240397437 26/04/2024 DARLA MERCY RANI 0204038WL014867 DARLA MERCY RANI 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764545 DARLA MERCY RANI UNION BANK OF INDIA(508500)
492 Kajuluru AP-04-038-016-013/010124
() 		0204038000NRG25260420240397438 26/04/2024 Sattamma 0204038WL014867 Sattamma 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764272 LANKA SATTAMMA UNION BANK OF INDIA(508500)
493 Kajuluru AP-04-038-016-013/010129
() 		0204038000NRG25260420240397444 26/04/2024 Darla mariyamma 0204038WL014867 Darla mariyamma 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764808 DARLA MARIYAMMA UNION BANK OF INDIA(508500)
494 Kajuluru AP-04-038-016-013/010129
() 		0204038000NRG25260420240397443 26/04/2024 Pullayya 0204038WL014867 Pullayya 00468 UBIN0814024 1470 1470 Processed 02/05/2024 3495764171 DARLA PULLAYYA UNION BANK OF INDIA(508500)
495 Kajuluru AP-04-038-016-013/010139
() 		0204038000NRG25260420240397449 26/04/2024 babi 0204038WL014867 babi 00468 UBIN0814024 1470 1470 Processed 02/05/2024 3495764551 DARLA BABI UNION BANK OF INDIA(508500)
496 Kajuluru AP-04-038-016-013/010140
() 		0204038000NRG25260420240397450 26/04/2024 Mahaalaksmi 0204038WL014867 Mahaalaksmi 00468 UBIN0814024 588 588 Processed 02/05/2024 3495764565 DARLA MAHALAKSHMI UNION BANK OF INDIA(508500)
497 Kajuluru AP-04-038-016-013/010141
() 		0204038000NRG25260420240389559 26/04/2024 Annavaram 0204038WL014654 Annavaram 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764266 UPPALAGUPTA ANNAVARAM UNION BANK OF INDIA(508500)
498 Kajuluru AP-04-038-016-013/010141
() 		0204038000NRG25260420240389560 26/04/2024 Satyavati 0204038WL014654 Satyavati 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764807 UPPLAGUPTHA SATYAVATI UNION BANK OF INDIA(508500)
499 Kajuluru AP-04-038-016-013/010144
() 		0204038000NRG25260420240397451 26/04/2024 D. ANNAVARAM 0204038WL014867 D. ANNAVARAM 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764566 DARLA ANNAVARAM UNION BANK OF INDIA(508500)
500 Kajuluru AP-04-038-016-013/010145
() 		0204038000NRG25260420240397453 26/04/2024 Maartamma 0204038WL014867 Maartamma 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764544 DARLA MARTAMMA UNION BANK OF INDIA(508500)
501 Kajuluru AP-04-038-016-013/010150
() 		0204038000NRG25260420240389563 26/04/2024 Mariyamma 0204038WL014654 Mariyamma 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764268 KANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
502 Kajuluru AP-04-038-016-013/010154
() 		0204038000NRG25260420240397456 26/04/2024 Bebi 0204038WL014867 Bebi 00468 UBIN0814024 1176 1176 Processed 02/05/2024 3495764810 RAYI BEBY UNION BANK OF INDIA(508500)
503 Kajuluru AP-04-038-016-013/010157
() 		0204038000NRG25260420240397459 26/04/2024 MRS MURAMALLA NIRMALA 0204038WL014867 MRS MURAMALLA NIRMALA 00468 UBIN0814024 1470 1470 Processed 02/05/2024 3495764809 MRS MURAMALLA NIRMALA STATE BANK OF INDIA(508548)
504 Kajuluru AP-04-038-016-013/010181
() 		0204038000NRG25260420240397532 26/04/2024 Laksmi 0204038WL014871 Laksmi 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764261 VANCHARLA LAXMI UNION BANK OF INDIA(508500)
505 Kajuluru AP-04-038-016-013/010186
() 		0204038000NRG25260420240397537 26/04/2024 Laksmi 0204038WL014871 Laksmi 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764594 RAYUDU LAKSHMI UNION BANK OF INDIA(508500)
506 Kajuluru AP-04-038-016-013/010227
() 		0204038000NRG25260420240389566 26/04/2024 Sarasvati 0204038WL014654 Sarasvati 00468 UBIN0814024 1719 1719 Processed 02/05/2024 3495764259 BULA SARASWATHI UNION BANK OF INDIA(508500)
507 Kajuluru AP-04-038-016-013/010251
() 		0204038000NRG25260420240397466 26/04/2024 MR DARLA LOVARAJU 0204038WL014867 MR DARLA LOVARAJU 00468 UBIN0814024 588 588 Processed 02/05/2024 3495764626 MR LOVA RAJU DARLA STATE BANK OF INDIA(508548)
508 Kajuluru AP-04-038-016-013/010262
() 		0204038000NRG25260420240397468 26/04/2024 sunitha 0204038WL014867 sunitha 00468 UBIN0814024 1764 1764 Processed 02/05/2024 3495764273 MURAMALLA SUNITHA UNION BANK OF INDIA(508500)
509 Kajuluru AP-04-038-016-013/10289
() 		0204038000NRG25260420240397473 26/04/2024 MURAMALLA ARUNA JYOTHI 0204038WL014867 MURAMALLA ARUNA JYOTHI 00468 UBIN0814024 588 588 Processed 02/05/2024 3495764144 MISS ARUNA JYOTHI UNDRACHALAPU STATE BANK OF INDIA(508548)
510 Kajuluru AP-04-038-016-013/10293
() 		0204038000NRG25260420240397538 26/04/2024 YEDIDA BHANU PRAKASH 0204038WL014871 YEDIDA BHANU PRAKASH 00468 UBIN0814024 1699 1699 Processed 02/05/2024 3495764523 MR BHANUPRAKASH YEDIDA STATE BANK OF INDIA(508548)
511 Kajuluru AP-04-038-017-014/010096
() 		0204038000NRG25260420240399075 26/04/2024 Satyavati 0204038WL014962 Satyavati 00468 UBIN0814024 1117 1117 Processed 02/05/2024 3495764482 ETAMUDI SATTEMMA UNION BANK OF INDIA(508500)
512 Kajuluru AP-04-038-017-014/010158
() 		0204038000NRG25260420240399078 26/04/2024 Veeraveni 0204038WL014962 Veeraveni 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764577 LANKADI VEERAVENI UNION BANK OF INDIA(508500)
513 Kajuluru AP-04-038-017-014/010169
() 		0204038000NRG25260420240399079 26/04/2024 Shreenivaasu 0204038WL014962 Shreenivaasu 00468 UBIN0814024 670 670 Processed 02/05/2024 3495764484 SRINU MATTAPHARTI UNION BANK OF INDIA(508500)
514 Kajuluru AP-04-038-017-014/010290
() 		0204038000NRG25260420240392101 26/04/2024 Veera Venkata Satyanarayana 0204038WL014720 Veera Venkata Satyanarayana 00468 UBIN0814024 1736 1736 Processed 02/05/2024 3495764507 PENDYALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
515 Kajuluru AP-04-038-017-014/010292
() 		0204038000NRG25260420240399081 26/04/2024 Pullayya 0204038WL014962 Pullayya 00468 UBIN0814024 1117 1117 Processed 02/05/2024 3495764173 PULLAYYA PILLI UNION BANK OF INDIA(508500)
516 Kajuluru AP-04-038-017-014/010307
() 		0204038000NRG25260420240392102 26/04/2024 Seeta Raamudu 0204038WL014720 Seeta Raamudu 00468 UBIN0814024 1736 1736 Processed 02/05/2024 3495764447 PEPAKAYALA SITARAMUDU UNION BANK OF INDIA(508500)
517 Kajuluru AP-04-038-017-014/010418
() 		0204038000NRG25260420240399082 26/04/2024 Vi.vi.satyanarayana 0204038WL014962 Vi.vi.satyanarayana 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764647 VITTAANALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
518 Kajuluru AP-04-038-017-014/010418
() 		0204038000NRG25260420240399083 26/04/2024 VITTANALA NAGAMANI 0204038WL014962 VITTANALA NAGAMANI 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764444 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
519 Kajuluru AP-04-038-017-014/010448
() 		0204038000NRG25260420240399086 26/04/2024 Mangayamma 0204038WL014962 Mangayamma 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764485 MANGAYYMA GUBBALA UNION BANK OF INDIA(508500)
520 Kajuluru AP-04-038-017-014/010448
() 		0204038000NRG25260420240399085 26/04/2024 Satyanarayana 0204038WL014962 Satyanarayana 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764516 GUBBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kajuluru AP-04-038-017-014/010452
() 		0204038000NRG25260420240399087 26/04/2024 Appayamma 0204038WL014962 Appayamma 00468 UBIN0814024 1117 1117 Processed 02/05/2024 3495764481 APPAYAMMA PILLI UNION BANK OF INDIA(508500)
522 Kajuluru AP-04-038-017-014/010465
() 		0204038000NRG25260420240399089 26/04/2024 Devi 0204038WL014962 Devi 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764483 DEVI MAPARTI UNION BANK OF INDIA(508500)
523 Kajuluru AP-04-038-017-014/010468
() 		0204038000NRG25260420240399091 26/04/2024 Veera Venkatalakshmi 0204038WL014962 Veera Venkatalakshmi 00468 UBIN0814024 1117 1117 Processed 02/05/2024 3495764480 VEERA VENKATALAXMI MATTAPARTI UNION BANK OF INDIA(508500)
524 Kajuluru AP-04-038-017-014/010470
() 		0204038000NRG25260420240399092 26/04/2024 Lakshmi 0204038WL014962 Lakshmi 00468 UBIN0814024 1117 1117 Processed 02/05/2024 3495764192 KOPPISETTI LAKSHMI UNION BANK OF INDIA(508500)
525 Kajuluru AP-04-038-017-014/010790
() 		0204038000NRG25260420240399093 26/04/2024 Satyavati 0204038WL014962 Satyavati 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764172 SATYAVATI PILLI UNION BANK OF INDIA(508500)
526 Kajuluru AP-04-038-017-014/010806
() 		0204038000NRG25260420240399094 26/04/2024 MR TEKUMUDI RAMAKRISHNA 0204038WL014962 MR TEKUMUDI RAMAKRISHNA 00468 UBIN0814024 1340 1340 Processed 02/05/2024 3495764646 TEKUMUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
527 Kajuluru AP-04-038-017-014/010842
() 		0204038000NRG25260420240399096 26/04/2024 PILLI SRINIVAS 0204038WL014962 PILLI SRINIVAS 00468 UBIN0814024 447 447 Processed 02/05/2024 3495764538 PILLI SRINIVAS UNION BANK OF INDIA(508500)
528 Kajuluru AP-04-038-018-015/010018
() 		0204038000NRG25260420240394999 26/04/2024 Kanaka 0204038WL014792 Kanaka 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764460 KANAKA KURIPUDI UNION BANK OF INDIA(508500)
529 Kajuluru AP-04-038-018-015/010018
() 		0204038000NRG25260420240394998 26/04/2024 Srinivasarao 0204038WL014792 Srinivasarao 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764459 SRINUVASARAO KURIPUDI UNION BANK OF INDIA(508500)
530 Kajuluru AP-04-038-018-015/010029
() 		0204038000NRG25260420240395001 26/04/2024 Nagababu 0204038WL014792 Nagababu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764576 PAMPANA NAGABABU UNION BANK OF INDIA(508500)
531 Kajuluru AP-04-038-018-015/010032
() 		0204038000NRG25260420240395002 26/04/2024 Govindaraju 0204038WL014792 Govindaraju 00468 UBIN0814024 557 557 Processed 02/05/2024 3495764191 PAMPANA GOVINDARAJU UNION BANK OF INDIA(508500)
532 Kajuluru AP-04-038-018-015/010038
() 		0204038000NRG25260420240395004 26/04/2024 Yedukondalu 0204038WL014792 Yedukondalu 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764252 YADUKONDALU KURIPUDI UNION BANK OF INDIA(508500)
533 Kajuluru AP-04-038-018-015/010049
() 		0204038000NRG25260420240395005 26/04/2024 Satyanarayana 0204038WL014792 Satyanarayana 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764549 PAMPANA SATYANARYANA UNION BANK OF INDIA(508500)
534 Kajuluru AP-04-038-018-015/010051
() 		0204038000NRG25260420240395006 26/04/2024 Naageswararao 0204038WL014792 Naageswararao 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764180 NAGESWARAO VASAMSETTI UNION BANK OF INDIA(508500)
535 Kajuluru AP-04-038-018-015/010064
() 		0204038000NRG25260420240395007 26/04/2024 Kantam 0204038WL014792 Kantam 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764465 Mrs PULUGU KANTAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
536 Kajuluru AP-04-038-018-015/010070
() 		0204038000NRG25260420240395008 26/04/2024 Raaghavulu 0204038WL014792 Raaghavulu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764747 Mr KUDIPUDI RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
537 Kajuluru AP-04-038-018-015/010084
() 		0204038000NRG25260420240395009 26/04/2024 Seeta 0204038WL014792 Seeta 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764478 Mrs SEETA PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
538 Kajuluru AP-04-038-018-015/010085
() 		0204038000NRG25260420240395010 26/04/2024 Veerraaghavamma 0204038WL014792 Veerraaghavamma 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764499 PULUGU VEERARAGHAVAMMA UNION BANK OF INDIA(508500)
539 Kajuluru AP-04-038-018-015/010086
() 		0204038000NRG25260420240395011 26/04/2024 Konda 0204038WL014792 Konda 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764492 KONDAYA GUNIPE UNION BANK OF INDIA(508500)
540 Kajuluru AP-04-038-018-015/010086
() 		0204038000NRG25260420240395012 26/04/2024 Venkatalakshmi 0204038WL014792 Venkatalakshmi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764491 VENKATALAXMI GUNIPE UNION BANK OF INDIA(508500)
541 Kajuluru AP-04-038-018-015/010088
() 		0204038000NRG25260420240395013 26/04/2024 Saavitri 0204038WL014792 Saavitri 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764500 Mrs SAAVITRI PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 Kajuluru AP-04-038-018-015/010089
() 		0204038000NRG25260420240395014 26/04/2024 Satyavati 0204038WL014792 Satyavati 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764501 Mrs SATYAVATHI KURAATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Kajuluru AP-04-038-018-015/010090
() 		0204038000NRG25260420240395015 26/04/2024 Subbaaraavu 0204038WL014792 Subbaaraavu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764178 SUBBARAO PULUGU UNION BANK OF INDIA(508500)
544 Kajuluru AP-04-038-018-015/010091
() 		0204038000NRG25260420240395016 26/04/2024 Kumaari 0204038WL014792 Kumaari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764179 KUMARI GUNIPE UNION BANK OF INDIA(508500)
545 Kajuluru AP-04-038-018-015/010092
() 		0204038000NRG25260420240395018 26/04/2024 Kruparao 0204038WL014792 Kruparao 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764458 KROPARAO KOMMU UNION BANK OF INDIA(508500)
546 Kajuluru AP-04-038-018-015/010092
() 		0204038000NRG25260420240395017 26/04/2024 Satyavati 0204038WL014792 Satyavati 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764457 SATYAVATHI KOMMU UNION BANK OF INDIA(508500)
547 Kajuluru AP-04-038-018-015/010094
() 		0204038000NRG25260420240395019 26/04/2024 Mangayamma 0204038WL014792 Mangayamma 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764440 Mrs KOMMU MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
548 Kajuluru AP-04-038-018-015/010100
() 		0204038000NRG25260420240395020 26/04/2024 Veerraaghavulu 0204038WL014792 Veerraaghavulu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764274 PAMPANA VEERA RAGHAVALU UNION BANK OF INDIA(508500)
549 Kajuluru AP-04-038-018-015/010101
() 		0204038000NRG25260420240395021 26/04/2024 Srinivasarao 0204038WL014792 Srinivasarao 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764514 PAMPANA SRINIVASARAO UNION BANK OF INDIA(508500)
550 Kajuluru AP-04-038-018-015/010115
() 		0204038000NRG25260420240395022 26/04/2024 Narasimhamurti 0204038WL014792 Narasimhamurti 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764579 VASAMSETTI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
551 Kajuluru AP-04-038-018-015/010123
() 		0204038000NRG25260420240395023 26/04/2024 Satyakumaari 0204038WL014792 Satyakumaari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764567 PAMPANA SATYA KUMARI UNION BANK OF INDIA(508500)
552 Kajuluru AP-04-038-018-015/010124
() 		0204038000NRG25260420240395024 26/04/2024 Viswanaadham 0204038WL014792 Viswanaadham 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764533 RAYUDU VISWANADHAM UNION BANK OF INDIA(508500)
553 Kajuluru AP-04-038-018-015/010135
() 		0204038000NRG25260420240395025 26/04/2024 Chinabaabu 0204038WL014792 Chinabaabu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764450 KUDUPUDI CINABAABU UNION BANK OF INDIA(508500)
554 Kajuluru AP-04-038-018-015/010136
() 		0204038000NRG25260420240395026 26/04/2024 Yedukondalu 0204038WL014792 Yedukondalu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764746 KOPPISETTI YEDUCONDALU UNION BANK OF INDIA(508500)
555 Kajuluru AP-04-038-018-015/010162
() 		0204038000NRG25260420240395027 26/04/2024 Baabji 0204038WL014792 Baabji 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764249 RAYUDU BABJI INDIAN OVERSEAS BANK(508541)
556 Kajuluru AP-04-038-018-015/010165
() 		0204038000NRG25260420240395028 26/04/2024 Annavaram 0204038WL014792 Annavaram 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764462 RAYUDU ANNAVARAM UNION BANK OF INDIA(508500)
557 Kajuluru AP-04-038-018-015/010169
() 		0204038000NRG25260420240395029 26/04/2024 Srinu 0204038WL014792 Srinu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764595 RAYUDU SRINU UNION BANK OF INDIA(508500)
558 Kajuluru AP-04-038-018-015/010178
() 		0204038000NRG25260420240395031 26/04/2024 Satyanarayana 0204038WL014792 Satyanarayana 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764559 Mr PAMPANA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
559 Kajuluru AP-04-038-018-015/010184
() 		0204038000NRG25260420240395032 26/04/2024 Naageswarao 0204038WL014792 Naageswarao 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764271 RAYUDU NAGESWARARAO UNION BANK OF INDIA(508500)
560 Kajuluru AP-04-038-018-015/010189
() 		0204038000NRG25260420240395033 26/04/2024 Subramanyam 0204038WL014792 Subramanyam 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764467 SUBHARAMANAYAM PENKE UNION BANK OF INDIA(508500)
561 Kajuluru AP-04-038-018-015/010193
() 		0204038000NRG25260420240395034 26/04/2024 Gollayya 0204038WL014792 Gollayya 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764255 VEERABOYINA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kajuluru AP-04-038-018-015/010195
() 		0204038000NRG25260420240395035 26/04/2024 Suryakaantam 0204038WL014792 Suryakaantam 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764168 Mrs SURYAKANTAM KOMMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Kajuluru AP-04-038-018-015/010200
() 		0204038000NRG25260420240395036 26/04/2024 Venkatarao 0204038WL014792 Venkatarao 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764334 KUDIPUDI VENKATARAO UNION BANK OF INDIA(508500)
564 Kajuluru AP-04-038-018-015/010203
() 		0204038000NRG25260420240395037 26/04/2024 Suryanarayana 0204038WL014792 Suryanarayana 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764120 YARRAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
565 Kajuluru AP-04-038-018-015/010217
() 		0204038000NRG25260420240395039 26/04/2024 Subramanyam 0204038WL014792 Subramanyam 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764474 KESANA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kajuluru AP-04-038-018-015/010219
() 		0204038000NRG25260420240395040 26/04/2024 Veeramma 0204038WL014792 Veeramma 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764181 Mrs VEERAMMA GUNIPE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
567 Kajuluru AP-04-038-018-015/010223
() 		0204038000NRG25260420240395041 26/04/2024 Satyanarayana 0204038WL014792 Satyanarayana 00468 UBIN0814024 557 557 Processed 02/05/2024 3495764275 VALLU SATYANARAYANA UNION BANK OF INDIA(508500)
568 Kajuluru AP-04-038-018-015/010245
() 		0204038000NRG25260420240395042 26/04/2024 LAKSHMI KADIYALA 0204038WL014792 LAKSHMI KADIYALA 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764174 LAKSHMI KADIYALA UNION BANK OF INDIA(508500)
569 Kajuluru AP-04-038-018-015/010260
() 		0204038000NRG25260420240395044 26/04/2024 Durgadevi 0204038WL014792 Durgadevi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764472 gidala durga DEVI UNION BANK OF INDIA(508500)
570 Kajuluru AP-04-038-018-015/010260
() 		0204038000NRG25260420240395043 26/04/2024 Satyanarayana 0204038WL014792 Satyanarayana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764463 SATYANARAYANA GEEDLA UNION BANK OF INDIA(508500)
571 Kajuluru AP-04-038-018-015/010262
() 		0204038000NRG25260420240395046 26/04/2024 Ratna Kumaari 0204038WL014792 Ratna Kumaari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764448 RATNAKUMARI BATTULA UNION BANK OF INDIA(508500)
572 Kajuluru AP-04-038-018-015/010262
() 		0204038000NRG25260420240395045 26/04/2024 Shreenu 0204038WL014792 Shreenu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764451 Shreenu Battula GENERAL POST OFFICE(607245)
573 Kajuluru AP-04-038-018-015/010263
() 		0204038000NRG25260420240395047 26/04/2024 Shiva Kumaari 0204038WL014792 Shiva Kumaari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764185 SIVAKUMARI GUNIPE UNION BANK OF INDIA(508500)
574 Kajuluru AP-04-038-018-015/010266
() 		0204038000NRG25260420240395048 26/04/2024 Naagamma 0204038WL014792 Naagamma 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764476 NAGAMMA GUNIPE UNION BANK OF INDIA(508500)
575 Kajuluru AP-04-038-018-015/010273
() 		0204038000NRG25260420240395050 26/04/2024 Appayamma 0204038WL014792 Appayamma 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764453 GUNIPE APPAYAMMA UNION BANK OF INDIA(508500)
576 Kajuluru AP-04-038-018-015/010273
() 		0204038000NRG25260420240395049 26/04/2024 Sattibaabu 0204038WL014792 Sattibaabu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764454 SATHIBABU GUNIPAY UNION BANK OF INDIA(508500)
577 Kajuluru AP-04-038-018-015/010289
() 		0204038000NRG25260420240395051 26/04/2024 Prasaad 0204038WL014792 Prasaad 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764475 PRASAD GUNIPE UNION BANK OF INDIA(508500)
578 Kajuluru AP-04-038-018-015/010289
() 		0204038000NRG25260420240395052 26/04/2024 Venkata Lakshmi 0204038WL014792 Venkata Lakshmi 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764466 VENKATALAXMI GUNIPI UNION BANK OF INDIA(508500)
579 Kajuluru AP-04-038-018-015/010292
() 		0204038000NRG25260420240395053 26/04/2024 Ganga Bhavani 0204038WL014792 Ganga Bhavani 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764470 BHAVANI GUNIPE UNION BANK OF INDIA(508500)
580 Kajuluru AP-04-038-018-015/010293
() 		0204038000NRG25260420240395054 26/04/2024 Somalamma 0204038WL014792 Somalamma 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764256 SOMALAMMA GUNIPE UNION BANK OF INDIA(508500)
581 Kajuluru AP-04-038-018-015/010296
() 		0204038000NRG25260420240395055 26/04/2024 Shanta Kumaari 0204038WL014792 Shanta Kumaari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764170 SANTHAKUMARI DAKI UNION BANK OF INDIA(508500)
582 Kajuluru AP-04-038-018-015/010297
() 		0204038000NRG25260420240395056 26/04/2024 Venkata Ramana 0204038WL014792 Venkata Ramana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764176 VENKATARAMANA GUNIPE UNION BANK OF INDIA(508500)
583 Kajuluru AP-04-038-018-015/010298
() 		0204038000NRG25260420240395057 26/04/2024 Chittemma 0204038WL014792 Chittemma 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764177 CHITTAMMA BULLA UNION BANK OF INDIA(508500)
584 Kajuluru AP-04-038-018-015/010300
() 		0204038000NRG25260420240395059 26/04/2024 Dhanalaksmi 0204038WL014792 Dhanalaksmi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764455 DHANALAXMI PONAMALLA UNION BANK OF INDIA(508500)
585 Kajuluru AP-04-038-018-015/010300
() 		0204038000NRG25260420240395058 26/04/2024 Venkanna 0204038WL014792 Venkanna 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764258 VENKANNA PONNAMALLA UNION BANK OF INDIA(508500)
586 Kajuluru AP-04-038-018-015/010301
() 		0204038000NRG25260420240395061 26/04/2024 Satyavati 0204038WL014792 Satyavati 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764473 SATYAVATHI RARUDU UNION BANK OF INDIA(508500)
587 Kajuluru AP-04-038-018-015/010308
() 		0204038000NRG25260420240395063 26/04/2024 MANGAYYAMMA 0204038WL014792 MANGAYYAMMA 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764182 Mangayamma bonthu GENERAL POST OFFICE(607245)
588 Kajuluru AP-04-038-018-015/010308
() 		0204038000NRG25260420240395062 26/04/2024 Satyanarayana 0204038WL014792 Satyanarayana 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764838 BONTHU SATYANARAYANA UNION BANK OF INDIA(508500)
589 Kajuluru AP-04-038-018-015/010310
() 		0204038000NRG25260420240395064 26/04/2024 Arunakumari 0204038WL014792 Arunakumari 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764477 ARUNAKUMARI PULUGU UNION BANK OF INDIA(508500)
590 Kajuluru AP-04-038-018-015/010311
() 		0204038000NRG25260420240395065 26/04/2024 Balaraamudu 0204038WL014792 Balaraamudu 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764468 BALARAMUDU PELUGU UNION BANK OF INDIA(508500)
591 Kajuluru AP-04-038-018-015/010311
() 		0204038000NRG25260420240395066 26/04/2024 Subbalaksmi 0204038WL014792 Subbalaksmi 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764469 Mrs SUBBA LAKSHMI PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
592 Kajuluru AP-04-038-018-015/010315
() 		0204038000NRG25260420240395067 26/04/2024 NIMMAKAYALA SRINIVASARAO 0204038WL014792 NIMMAKAYALA SRINIVASARAO 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764542 NIMAKAYALA SRINIVASARAO UNION BANK OF INDIA(508500)
593 Kajuluru AP-04-038-018-015/010326
() 		0204038000NRG25260420240395069 26/04/2024 Venkanna 0204038WL014792 Venkanna 00468 UBIN0814024 557 557 Processed 02/05/2024 3495764621 KONA VENKATA RAO UNION BANK OF INDIA(508500)
594 Kajuluru AP-04-038-018-015/010329
() 		0204038000NRG25260420240395070 26/04/2024 Veerabhadraavu 0204038WL014792 Veerabhadraavu 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764618 NALLA VEERABHADRARAO UNION BANK OF INDIA(508500)
595 Kajuluru AP-04-038-018-015/010380
() 		0204038000NRG25260420240395073 26/04/2024 Gollayya 0204038WL014792 Gollayya 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764227 KOTIPALLI GOLLAYYA UNION BANK OF INDIA(508500)
596 Kajuluru AP-04-038-018-015/010381
() 		0204038000NRG25260420240395074 26/04/2024 Ramakrishna 0204038WL014792 Ramakrishna 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764619 MUTYALA RAMAKRISHNA UNION BANK OF INDIA(508500)
597 Kajuluru AP-04-038-018-015/010383
() 		0204038000NRG25260420240395076 26/04/2024 Adilaksmi 0204038WL014792 Adilaksmi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764452 ADILAXMI BATHULA UNION BANK OF INDIA(508500)
598 Kajuluru AP-04-038-018-015/010383
() 		0204038000NRG25260420240395075 26/04/2024 Suryanarayana 0204038WL014792 Suryanarayana 00468 UBIN0814024 279 279 Processed 02/05/2024 3495764456 BATTULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kajuluru AP-04-038-018-015/010395
() 		0204038000NRG25260420240395077 26/04/2024 KALIDINDI SATYANARAYANA 0204038WL014792 KALIDINDI SATYANARAYANA 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764748 KALIDINDI SATYANARAYANA UNION BANK OF INDIA(508500)
600 Kajuluru AP-04-038-018-015/010399
() 		0204038000NRG25260420240395078 26/04/2024 Laksmi 0204038WL014792 Laksmi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764461 Mrs LAKSHMI BATTULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
601 Kajuluru AP-04-038-018-015/010402
() 		0204038000NRG25260420240395079 26/04/2024 Baaratudu 0204038WL014792 Baaratudu 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764248 BHARATIDUDU TADI UNION BANK OF INDIA(508500)
602 Kajuluru AP-04-038-018-015/010406
() 		0204038000NRG25260420240395080 26/04/2024 Veera Venkata Satyanarayana 0204038WL014792 Veera Venkata Satyanarayana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764620 SATYAM SETTI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
603 Kajuluru AP-04-038-018-015/010418
() 		0204038000NRG25260420240395081 26/04/2024 Laksmanudu 0204038WL014792 Laksmanudu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764597 NALAMATI LAKSHMANUDU UNION BANK OF INDIA(508500)
604 Kajuluru AP-04-038-018-015/010419
() 		0204038000NRG25260420240395082 26/04/2024 Suryanarayana 0204038WL014792 Suryanarayana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764568 KESANA SURYANARAYANA UNION BANK OF INDIA(508500)
605 Kajuluru AP-04-038-018-015/010420
() 		0204038000NRG25260420240395083 26/04/2024 VENKATARAO NANDIKOLLA 0204038WL014792 VENKATARAO NANDIKOLLA 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764254 VENKATARAO NANDIKOLLA UNION BANK OF INDIA(508500)
606 Kajuluru AP-04-038-018-015/010423
() 		0204038000NRG25260420240395084 26/04/2024 Govindhu 0204038WL014792 Govindhu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764724 GALI GOVINDU UNION BANK OF INDIA(508500)
607 Kajuluru AP-04-038-018-015/010433
() 		0204038000NRG25260420240395085 26/04/2024 Nagaratnam 0204038WL014792 Nagaratnam 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764253 Mrs NAGARATNAM GUNIPE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
608 Kajuluru AP-04-038-018-015/010445
() 		0204038000NRG25260420240395086 26/04/2024 Veerraghavulu 0204038WL014792 Veerraghavulu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764169 VEERARAGAVOLU PAMAPNA UNION BANK OF INDIA(508500)
609 Kajuluru AP-04-038-018-015/010450
() 		0204038000NRG25260420240395087 26/04/2024 Satyanrayana 0204038WL014792 Satyanrayana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764578 CHINTAPALLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
610 Kajuluru AP-04-038-018-015/010458
() 		0204038000NRG25260420240395089 26/04/2024 rambabu 0204038WL014792 rambabu 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764257 RAMBABU BONDA UNION BANK OF INDIA(508500)
611 Kajuluru AP-04-038-018-015/010480
() 		0204038000NRG25260420240395090 26/04/2024 rambabu 0204038WL014792 rambabu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764534 KESUNAKURTI RAMBABU UNION BANK OF INDIA(508500)
612 Kajuluru AP-04-038-018-015/010526
() 		0204038000NRG25260420240395091 26/04/2024 KOSETTI SOMARAJU 0204038WL014792 KOSETTI SOMARAJU 00468 UBIN0814024 557 557 Processed 02/05/2024 3495764280 Mr KOSETTI SOMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
613 Kajuluru AP-04-038-018-015/010576
() 		0204038000NRG25260420240395092 26/04/2024 Vijaya Lakshmi 0204038WL014792 Vijaya Lakshmi 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764276 PULUGU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
614 Kajuluru AP-04-038-018-015/010589
() 		0204038000NRG25260420240395093 26/04/2024 Pullayya 0204038WL014792 Pullayya 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764449 MATTA PULAYYA UNION BANK OF INDIA(508500)
615 Kajuluru AP-04-038-018-015/010590
() 		0204038000NRG25260420240395094 26/04/2024 Lovakumari 0204038WL014792 Lovakumari 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764429 RAYUDU LOVAKUMARI UNION BANK OF INDIA(508500)
616 Kajuluru AP-04-038-018-015/010606
() 		0204038000NRG25260420240395095 26/04/2024 Narayanamurthy 0204038WL014792 Narayanamurthy 00468 UBIN0814024 557 557 Processed 02/05/2024 3495764251 NARAYANAMURTHY KESANA UNION BANK OF INDIA(508500)
617 Kajuluru AP-04-038-018-015/010611
() 		0204038000NRG25260420240395096 26/04/2024 Ganga Bhadrarao 0204038WL014792 Ganga Bhadrarao 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764282 TADI GANGA BHADRARA0 UNION BANK OF INDIA(508500)
618 Kajuluru AP-04-038-018-015/010618
() 		0204038000NRG25260420240395097 26/04/2024 VEERASWAMY 0204038WL014792 VEERASWAMY 00468 UBIN0814024 1114 1114 Processed 02/05/2024 3495764712 MATTA VEERASWAMI UNION BANK OF INDIA(508500)
619 Kajuluru AP-04-038-018-015/010619
() 		0204038000NRG25260420240395098 26/04/2024 SURYACHANDRANAGARAJU 0204038WL014792 SURYACHANDRANAGARAJU 00468 UBIN0814024 1393 1393 Processed 02/05/2024 3495764622 BADRI SURYACHANDRA NAGARAJU UNION BANK OF INDIA(508500)
620 Kajuluru AP-04-038-018-015/010620
() 		0204038000NRG25260420240395099 26/04/2024 PULLAYYA 0204038WL014792 PULLAYYA 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764508 KONA PULLAYYA UNION BANK OF INDIA(508500)
621 Kajuluru AP-04-038-018-015/010635
() 		0204038000NRG25260420240395101 26/04/2024 BHARATI 0204038WL014792 BHARATI 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764175 BHARATHI SEELAM UNION BANK OF INDIA(508500)
622 Kajuluru AP-04-038-018-015/010635
() 		0204038000NRG25260420240395102 26/04/2024 VENKATA RAMANA 0204038WL014792 VENKATA RAMANA 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764509 SILAM VENKATA RAMANA UNION BANK OF INDIA(508500)
623 Kajuluru AP-04-038-018-015/010666
() 		0204038000NRG25260420240395103 26/04/2024 suryanarayana 0204038WL014792 suryanarayana 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764709 VEMPATAPU SURYANARAYANA SURYANARAY UNION BANK OF INDIA(508500)
624 Kajuluru AP-04-038-018-015/010694
() 		0204038000NRG25260420240395104 26/04/2024 KAMALA 0204038WL014792 KAMALA 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764689 MRS KAMALA VEMAGIRI STATE BANK OF INDIA(508548)
625 Kajuluru AP-04-038-018-015/010727
() 		0204038000NRG25260420240395106 26/04/2024 CHANDRAKALA 0204038WL014792 CHANDRAKALA 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764183 CHANDRAKALA PULUGU UNION BANK OF INDIA(508500)
626 Kajuluru AP-04-038-018-015/010727
() 		0204038000NRG25260420240395105 26/04/2024 Govindhu 0204038WL014792 Govindhu 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764471 GNVINDURAJU POULUGU UNION BANK OF INDIA(508500)
627 Kajuluru AP-04-038-018-015/010728
() 		0204038000NRG25260420240395107 26/04/2024 Abbulu 0204038WL014792 Abbulu 00468 UBIN0814024 836 836 Processed 02/05/2024 3495764464 ABBULU DAKE UNION BANK OF INDIA(508500)
628 Kajuluru AP-04-038-018-015/010733
() 		0204038000NRG25260420240395109 26/04/2024 ANANTHA LAKSHMI 0204038WL014792 ANANTHA LAKSHMI 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764650 DAKE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
629 Kajuluru AP-04-038-018-015/010735
() 		0204038000NRG25260420240395111 26/04/2024 DURGA 0204038WL014792 DURGA 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764652 PULUGU DURGA UNION BANK OF INDIA(508500)
630 Kajuluru AP-04-038-018-015/010735
() 		0204038000NRG25260420240395110 26/04/2024 NAGARAJU 0204038WL014792 NAGARAJU 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764184 NAGARAJU PULUGU UNION BANK OF INDIA(508500)
631 Kajuluru AP-04-038-018-015/010736
() 		0204038000NRG25260420240395112 26/04/2024 SANTHI 0204038WL014792 SANTHI 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764651 PONNAMALLA SANTHI UNION BANK OF INDIA(508500)
632 Kajuluru AP-04-038-018-015/10741
() 		0204038000NRG25260420240395113 26/04/2024 PAMPANA LOVARAJU 0204038WL014792 PAMPANA LOVARAJU 00468 UBIN0814024 1671 1671 Processed 02/05/2024 3495764510 PAMPANA LOVARAJU UNION BANK OF INDIA(508500)
633 Kajuluru AP-04-038-020-017/011162
() 		0204038000NRG25260420240393288 26/04/2024 Mangayamma 0204038WL014759 Mangayamma 00468 UBIN0814024 1793 1793 Processed 02/05/2024 3495764435 GUBBALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kajuluru AP-04-038-020-017/011164
() 		0204038000NRG25260420240393291 26/04/2024 ASHOK 0204038WL014759 ASHOK 00468 UBIN0814024 897 897 Processed 02/05/2024 3495764238 KORUVADA ASHOK UNION BANK OF INDIA(508500)
635 Kajuluru AP-04-038-020-017/011170
() 		0204038000NRG25260420240393298 26/04/2024 Ananta lakshmi 0204038WL014759 Ananta lakshmi 00468 UBIN0814024 1793 1793 Processed 02/05/2024 3495764506 GUBBALA ANANTALAKSHMI UNION BANK OF INDIA(508500)
636 Kajuluru AP-04-038-027-001/010002
() 		0204038000NRG25260420240383291 26/04/2024 PONNADA LALITHA RANI 0204038WL014511 PONNADA LALITHA RANI 00468 UBIN0814024 1215 1215 Processed 02/05/2024 3495764561 PALEPU LALITHA RANI BANK OF INDIA(508505)
637 Kajuluru AP-04-038-027-001/010002
() 		0204038000NRG25260420240383290 26/04/2024 PONNADA LAXMI 0204038WL014511 PONNADA LAXMI 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764584 PONNADA LAXMI UNION BANK OF INDIA(508500)
638 Kajuluru AP-04-038-027-001/010004
() 		0204038000NRG25260420240383293 26/04/2024 MALLADI MAHRSWARI 0204038WL014511 MALLADI MAHRSWARI 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764556 MALLADI MAHESWARI UNION BANK OF INDIA(508500)
639 Kajuluru AP-04-038-027-001/010004
() 		0204038000NRG25260420240383292 26/04/2024 MISS MALLAADI LAKSHMI 0204038WL014511 MISS MALLAADI LAKSHMI 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764420 MALLAADI LAKSHMI UNION BANK OF INDIA(508500)
640 Kajuluru AP-04-038-027-001/010011
() 		0204038000NRG25260420240383295 26/04/2024 KOLLU MANGA 0204038WL014511 KOLLU MANGA 00468 UBIN0814024 729 729 Processed 02/05/2024 3495764585 KOLLU MANGA BANK OF BARODA(606985)
641 Kajuluru AP-04-038-027-001/010016
() 		0204038000NRG25260420240383296 26/04/2024 MRS PINAPOTHU MANGAYAMMA 0204038WL014511 MRS PINAPOTHU MANGAYAMMA 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764587 PINAPOTHU MANGAYAMMA UNION BANK OF INDIA(508500)
642 Kajuluru AP-04-038-027-001/010067
() 		0204038000NRG25260420240383306 26/04/2024 KOLLU DHANA KUMARI 0204038WL014511 KOLLU DHANA KUMARI 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764589 KOLLU DHANA KUMARI UNION BANK OF INDIA(508500)
643 Kajuluru AP-04-038-027-001/010075
() 		0204038000NRG25260420240383312 26/04/2024 ANGADI ANNAPURNA 0204038WL014511 ANGADI ANNAPURNA 00468 UBIN0814024 972 972 Processed 02/05/2024 3495764590 ANGADI ANNAPURNA UNION BANK OF INDIA(508500)
644 Kajuluru AP-04-038-027-001/010082
() 		0204038000NRG25260420240383313 26/04/2024 MISS CIMTAA DHANALAKSHMI 0204038WL014511 MISS CIMTAA DHANALAKSHMI 00468 UBIN0814024 729 729 Processed 02/05/2024 3495764418 CIMTAA DHANALAKSHMI UNION BANK OF INDIA(508500)
645 Kajuluru AP-04-038-027-001/010085
() 		0204038000NRG25260420240383314 26/04/2024 Raamubaabu 0204038WL014511 Raamubaabu 00468 UBIN0814024 1215 1215 Processed 02/05/2024 3495764553 PALEPU RAMBABU UNION BANK OF INDIA(508500)
646 Kajuluru AP-04-038-027-001/010085
() 		0204038000NRG25260420240383315 26/04/2024 SMT PALEPU RAMANA 0204038WL014511 SMT PALEPU RAMANA 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764535 PALEPU RAMANA UNION BANK OF INDIA(508500)
647 Kajuluru AP-04-038-027-001/010090
() 		0204038000NRG25260420240395120 26/04/2024 Mangadevi 0204038WL014797 Mangadevi 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764721 JALEM MANGA DEVI UNION BANK OF INDIA(508500)
648 Kajuluru AP-04-038-027-001/010093
() 		0204038000NRG25260420240395121 26/04/2024 MR NANDIKA VENKATA RAMANA 0204038WL014797 MR NANDIKA VENKATA RAMANA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764519 NANDIKA VENKATA RAMANA UNION BANK OF INDIA(508500)
649 Kajuluru AP-04-038-027-001/010094
() 		0204038000NRG25260420240395123 26/04/2024 Laksmi 0204038WL014797 Laksmi 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764592 PARSARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Kajuluru AP-04-038-027-001/010095
() 		0204038000NRG25260420240395124 26/04/2024 NANDIKA VARALAKSHMI 0204038WL014797 NANDIKA VARALAKSHMI 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764600 NANDIKA VARA LAKSHMI UNION BANK OF INDIA(508500)
651 Kajuluru AP-04-038-027-001/010096
() 		0204038000NRG25260420240395126 26/04/2024 Manga 0204038WL014797 Manga 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764198 MOKANA MANGA UNION BANK OF INDIA(508500)
652 Kajuluru AP-04-038-027-001/010096
() 		0204038000NRG25260420240395125 26/04/2024 Satyanarayana 0204038WL014797 Satyanarayana 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764764 MOKANA SATYANARAYANA UNION BANK OF INDIA(508500)
653 Kajuluru AP-04-038-027-001/010097
() 		0204038000NRG25260420240395128 26/04/2024 MRS CHIKURIMELLI VARALAXMI 0204038WL014797 MRS CHIKURIMELLI VARALAXMI 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764767 CHIKURIMELLI VARALAXMI UNION BANK OF INDIA(508500)
654 Kajuluru AP-04-038-027-001/010097
() 		0204038000NRG25260420240395127 26/04/2024 Satyanarayana 0204038WL014797 Satyanarayana 00468 UBIN0814024 1165 1165 Processed 02/05/2024 3495764765 CHIKURUMELLI SATYANARAYANA UNION BANK OF INDIA(508500)
655 Kajuluru AP-04-038-027-001/010098
() 		0204038000NRG25260420240395129 26/04/2024 JALLI SREENU 0204038WL014797 JALLI SREENU 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764714 JALLI SREENU UNION BANK OF INDIA(508500)
656 Kajuluru AP-04-038-027-001/010099
() 		0204038000NRG25260420240395130 26/04/2024 Arjunarao 0204038WL014797 Arjunarao 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764446 NANDIKA ARJUNARAO UNION BANK OF INDIA(508500)
657 Kajuluru AP-04-038-027-001/010099
() 		0204038000NRG25260420240395131 26/04/2024 Kumaari 0204038WL014797 Kumaari 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764598 NANDIKA KUMARI UNION BANK OF INDIA(508500)
658 Kajuluru AP-04-038-027-001/010101
() 		0204038000NRG25260420240386655 26/04/2024 MR NAGABATTULA HARIKRISHNA 0204038WL014568 MR NAGABATTULA HARIKRISHNA 00468 UBIN0814024 1438 1438 Processed 02/05/2024 3495764826 NAGABATTULA HARIKRISHNA UNION BANK OF INDIA(508500)
659 Kajuluru AP-04-038-027-001/010104
() 		0204038000NRG25260420240386658 26/04/2024 Naagamani 0204038WL014568 Naagamani 00468 UBIN0814024 1438 1438 Processed 02/05/2024 3495764596 NELLI NAGAMANI UNION BANK OF INDIA(508500)
660 Kajuluru AP-04-038-027-001/010104
() 		0204038000NRG25260420240386657 26/04/2024 Shreenu Baabu 0204038WL014568 Shreenu Baabu 00468 UBIN0814024 1438 1438 Processed 02/05/2024 3495764199 NELLI SRINUBABU UNION BANK OF INDIA(508500)
661 Kajuluru AP-04-038-027-001/010110
() 		0204038000NRG25260420240395133 26/04/2024 Immaneeyulu 0204038WL014797 Immaneeyulu 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764521 NANDIKA IMMANUELU UNION BANK OF INDIA(508500)
662 Kajuluru AP-04-038-027-001/010117
() 		0204038000NRG25260420240386662 26/04/2024 Venkata Maalati 0204038WL014568 Venkata Maalati 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764602 MOKA VENKATA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kajuluru AP-04-038-027-001/010123
() 		0204038000NRG25260420240386663 26/04/2024 Laksmanarao 0204038WL014568 Laksmanarao 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764211 AITABATTULA LAXMANA RAO UNION BANK OF INDIA(508500)
664 Kajuluru AP-04-038-027-001/010124
() 		0204038000NRG25260420240386665 26/04/2024 ITHAKOTI RAMYA 0204038WL014568 ITHAKOTI RAMYA 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764655 MISS ETAKOTA RAMYA STATE BANK OF INDIA(508548)
665 Kajuluru AP-04-038-027-001/010124
() 		0204038000NRG25260420240386664 26/04/2024 MRS EATHAKOTA RATNAMANIKYAM 0204038WL014568 MRS EATHAKOTA RATNAMANIKYAM 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764205 ETAKOTA RATNAMANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kajuluru AP-04-038-027-001/010126
() 		0204038000NRG25260420240386666 26/04/2024 Koti Baabu 0204038WL014568 Koti Baabu 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764419 AITHABATTHULA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
667 Kajuluru AP-04-038-027-001/010132
() 		0204038000NRG25260420240383319 26/04/2024 MRS PANTHADI BABY 0204038WL014511 MRS PANTHADI BABY 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764632 PANTHADI BABY UNION BANK OF INDIA(508500)
668 Kajuluru AP-04-038-027-001/010136
() 		0204038000NRG25260420240383320 26/04/2024 KOLLU LOVA KUMARI 0204038WL014511 KOLLU LOVA KUMARI 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764588 KOLLU LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kajuluru AP-04-038-027-001/010143
() 		0204038000NRG25260420240383323 26/04/2024 MALLADI NAGA VENI 0204038WL014511 MALLADI NAGA VENI 00468 UBIN0814024 1215 1215 Processed 02/05/2024 3495764586 MALLADI NAGA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kajuluru AP-04-038-027-001/010143
() 		0204038000NRG25260420240383324 26/04/2024 MRS MALLADI NOOKARATNAM 0204038WL014511 MRS MALLADI NOOKARATNAM 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764633 MALLADI NOOKARATNAM UNION BANK OF INDIA(508500)
671 Kajuluru AP-04-038-027-001/010152
() 		0204038000NRG25260420240395137 26/04/2024 anasuyamma 0204038WL014797 anasuyamma 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764582 DUNNA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kajuluru AP-04-038-027-001/010159
() 		0204038000NRG25260420240395138 26/04/2024 MRS JALLI ARJAMMA 0204038WL014797 MRS JALLI ARJAMMA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764677 MRS JALLI ARJAMMA STATE BANK OF INDIA(508548)
673 Kajuluru AP-04-038-027-001/010160
() 		0204038000NRG25260420240386669 26/04/2024 Venkata Ramana 0204038WL014568 Venkata Ramana 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764219 JALLI VENKATARAMANA UNION BANK OF INDIA(508500)
674 Kajuluru AP-04-038-027-001/010166
() 		0204038000NRG25260420240395141 26/04/2024 JALLI KRISHNA MOHAN 0204038WL014797 JALLI KRISHNA MOHAN 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764686 MR JALLI KRISHNA MOHAN STATE BANK OF INDIA(508548)
675 Kajuluru AP-04-038-027-001/010171
() 		0204038000NRG25260420240395144 26/04/2024 Baalayya 0204038WL014797 Baalayya 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764230 TIRUKOTI BALARAJU UNION BANK OF INDIA(508500)
676 Kajuluru AP-04-038-027-001/010171
() 		0204038000NRG25260420240395145 26/04/2024 Venkata Laksmi 0204038WL014797 Venkata Laksmi 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764591 TIRUKOTI VENKATA LAXMI UNION BANK OF INDIA(508500)
677 Kajuluru AP-04-038-027-001/010172
() 		0204038000NRG25260420240395147 26/04/2024 MR DUNNA SAI KUMAR 0204038WL014797 MR DUNNA SAI KUMAR 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764654 DUNNA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kajuluru AP-04-038-027-001/010172
() 		0204038000NRG25260420240395146 26/04/2024 Naagamani 0204038WL014797 Naagamani 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764290 DUNNA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kajuluru AP-04-038-027-001/010175
() 		0204038000NRG25260420240395148 26/04/2024 MR JALLI NAGESWARARAO 0204038WL014797 MR JALLI NAGESWARARAO 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764243 JALLI NAGESWARARAO UNION BANK OF INDIA(508500)
680 Kajuluru AP-04-038-027-001/010175
() 		0204038000NRG25260420240395149 26/04/2024 MRS JALLI VIJAYALAKSHMI 0204038WL014797 MRS JALLI VIJAYALAKSHMI 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764768 JALLI VIJAYALAKSHMI SOUTH INDIAN BANK(607167)
681 Kajuluru AP-04-038-027-001/010184
() 		0204038000NRG25260420240395152 26/04/2024 MISS NAMDIKA KAAMESWARAMMA 0204038WL014797 MISS NAMDIKA KAAMESWARAMMA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764417 NAMDIKA KAAMESWARAMMA UNION BANK OF INDIA(508500)
682 Kajuluru AP-04-038-027-001/010185
() 		0204038000NRG25260420240395153 26/04/2024 Prema Prasaad 0204038WL014797 Prema Prasaad 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764220 KAATE PREM PRASAD UNION BANK OF INDIA(508500)
683 Kajuluru AP-04-038-027-001/010187
() 		0204038000NRG25260420240395155 26/04/2024 MISS MOKA VENKATA RATNAM 0204038WL014797 MISS MOKA VENKATA RATNAM 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764599 MOKA VENKATA RATNAM UNION BANK OF INDIA(508500)
684 Kajuluru AP-04-038-027-001/010187
() 		0204038000NRG25260420240395154 26/04/2024 MOKA RAMA RAO 0204038WL014797 MOKA RAMA RAO 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764225 MOKA RAMA RAO UNION BANK OF INDIA(508500)
685 Kajuluru AP-04-038-027-001/010192
() 		0204038000NRG25260420240395157 26/04/2024 Laksmi 0204038WL014797 Laksmi 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764515 BUDITHI LAXMI UNION BANK OF INDIA(508500)
686 Kajuluru AP-04-038-027-001/010192
() 		0204038000NRG25260420240395156 26/04/2024 Prabhakarao 0204038WL014797 Prabhakarao 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764195 BUDITHI PRABHAKARARAO UNION BANK OF INDIA(508500)
687 Kajuluru AP-04-038-027-001/010200
() 		0204038000NRG25260420240386673 26/04/2024 MR JAGADAM APPARAO 0204038WL014568 MR JAGADAM APPARAO 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764204 JAAGADAM APPARAO UNION BANK OF INDIA(508500)
688 Kajuluru AP-04-038-027-001/010200
() 		0204038000NRG25260420240386674 26/04/2024 MRS JAGADAM PEDDA ESWARI 0204038WL014568 MRS JAGADAM PEDDA ESWARI 00468 UBIN0814024 1438 1438 Processed 02/05/2024 3495764511 JAGADAM PEDDA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kajuluru AP-04-038-027-001/010202
() 		0204038000NRG25260420240386676 26/04/2024 Kaamaraaju 0204038WL014568 Kaamaraaju 00468 UBIN0814024 575 575 Processed 02/05/2024 3495764536 NAGABATTULA KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kajuluru AP-04-038-027-001/010202
() 		0204038000NRG25260420240386677 26/04/2024 NAGABATTULA LAKSHMI 0204038WL014568 NAGABATTULA LAKSHMI 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764603 NAGABATTULA LAKSHMI UNION BANK OF INDIA(508500)
691 Kajuluru AP-04-038-027-001/010209
() 		0204038000NRG25260420240395162 26/04/2024 POTHULA VEERA PAPA 0204038WL014797 POTHULA VEERA PAPA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764593 POTHULA VEERA PAPA UNION BANK OF INDIA(508500)
692 Kajuluru AP-04-038-027-001/010210
() 		0204038000NRG25260420240395164 26/04/2024 Govamma 0204038WL014797 Govamma 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764583 CHIKURIMELLI GOVAMMA UNION BANK OF INDIA(508500)
693 Kajuluru AP-04-038-027-001/010210
() 		0204038000NRG25260420240395163 26/04/2024 Naagendrao 0204038WL014797 Naagendrao 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764197 CHIRUKUMELLI NAGENDRARAO UNION BANK OF INDIA(508500)
694 Kajuluru AP-04-038-027-001/010211
() 		0204038000NRG25260420240395167 26/04/2024 Kumar 0204038WL014797 Kumar 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764844 MR PULAPAKURA KUMAR PULAPAKURA STATE BANK OF INDIA(508548)
695 Kajuluru AP-04-038-027-001/010213
() 		0204038000NRG25260420240395168 26/04/2024 Maha Laksmi Raavu 0204038WL014797 Maha Laksmi Raavu 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764555 MR POTHULA MAHA LAKSHMI RAO STATE BANK OF INDIA(508548)
696 Kajuluru AP-04-038-027-001/010213
() 		0204038000NRG25260420240395169 26/04/2024 Sai kumari 0204038WL014797 Sai kumari 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764766 POTULA SAI KUMARI UNION BANK OF INDIA(508500)
697 Kajuluru AP-04-038-027-001/010214
() 		0204038000NRG25260420240395170 26/04/2024 MRS POTHULA LAKSHMI DURGA 0204038WL014797 MRS POTHULA LAKSHMI DURGA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764554 POTHULA LAXMI DURGA UNION BANK OF INDIA(508500)
698 Kajuluru AP-04-038-027-001/010217
() 		0204038000NRG25260420240395173 26/04/2024 MRS JALLI MANGAMMA 0204038WL014797 MRS JALLI MANGAMMA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764769 JALLI MANGAMMA INDIAN OVERSEAS BANK(508541)
699 Kajuluru AP-04-038-027-001/010217
() 		0204038000NRG25260420240395172 26/04/2024 Subbarao 0204038WL014797 Subbarao 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764194 JALLI SUBBARAO UNION BANK OF INDIA(508500)
700 Kajuluru AP-04-038-027-001/010218
() 		0204038000NRG25260420240386679 26/04/2024 MR JALLI PRAKASH 0204038WL014568 MR JALLI PRAKASH 00468 UBIN0814024 1150 1150 Processed 02/05/2024 3495764196 JALLI PRAKASH UNION BANK OF INDIA(508500)
701 Kajuluru AP-04-038-027-001/010223
() 		0204038000NRG25260420240395174 26/04/2024 Eswarao 0204038WL014797 Eswarao 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764206 DADALA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Kajuluru AP-04-038-027-001/010223
() 		0204038000NRG25260420240395175 26/04/2024 Rani 0204038WL014797 Rani 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764605 DADALA RANI UNION BANK OF INDIA(508500)
703 Kajuluru AP-04-038-027-001/010231
() 		0204038000NRG25260420240395180 26/04/2024 MRS NANDIKA GANAPATAMMA 0204038WL014797 MRS NANDIKA GANAPATAMMA 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764200 NAMDIKA GANAPATAMMA UNION BANK OF INDIA(508500)
704 Kajuluru AP-04-038-027-001/010232
() 		0204038000NRG25260420240395182 26/04/2024 Appayamma 0204038WL014797 Appayamma 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764299 MUDIKI APPAYAMMA UNION BANK OF INDIA(508500)
705 Kajuluru AP-04-038-027-001/010232
() 		0204038000NRG25260420240395181 26/04/2024 Mr. MUDIKI CHANDRA SEKHARA RAO 0204038WL014797 Mr. MUDIKI CHANDRA SEKHARA RAO 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764241 MUDIKI CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
706 Kajuluru AP-04-038-027-001/010233
() 		0204038000NRG25260420240395184 26/04/2024 Ratnam 0204038WL014797 Ratnam 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764601 MUDIKI RATNAM UNION BANK OF INDIA(508500)
707 Kajuluru AP-04-038-027-001/010234
() 		0204038000NRG25260420240395185 26/04/2024 Dhana Laksmi 0204038WL014797 Dhana Laksmi 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764186 MUDIKI DHANALAXMI UNION BANK OF INDIA(508500)
708 Kajuluru AP-04-038-027-001/010236
() 		0204038000NRG25260420240386681 26/04/2024 Narayanamurti 0204038WL014568 Narayanamurti 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764189 PACHIPALA NARAYANAMURTY UNION BANK OF INDIA(508500)
709 Kajuluru AP-04-038-027-001/010239
() 		0204038000NRG25260420240386683 26/04/2024 ILLA RAJA SHEKER 0204038WL014568 ILLA RAJA SHEKER 00468 UBIN0814024 863 863 Rejected 02/05/2024 3495764705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Kajuluru AP-04-038-027-001/010242
() 		0204038000NRG25260420240395189 26/04/2024 POTHULA SIVA MANI 0204038WL014797 POTHULA SIVA MANI 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764684 MASTER POTHULA SIVAMANI STATE BANK OF INDIA(508548)
711 Kajuluru AP-04-038-027-001/010242
() 		0204038000NRG25260420240395188 26/04/2024 Venkataramana 0204038WL014797 Venkataramana 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764570 POTHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
712 Kajuluru AP-04-038-027-001/010245
() 		0204038000NRG25260420240395190 26/04/2024 Rambaabu 0204038WL014797 Rambaabu 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764715 NELLI RAMBABU UNION BANK OF INDIA(508500)
713 Kajuluru AP-04-038-027-001/010252
() 		0204038000NRG25260420240383327 26/04/2024 eeswari 0204038WL014511 eeswari 00468 UBIN0814024 243 243 Processed 02/05/2024 3495764581 CHINTA ESWARI BANK OF BARODA(606985)
714 Kajuluru AP-04-038-027-001/010254
() 		0204038000NRG25260420240383328 26/04/2024 Satyanarayana 0204038WL014511 Satyanarayana 00468 UBIN0814024 1458 1458 Processed 02/05/2024 3495764188 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
715 Kajuluru AP-04-038-027-001/010258
() 		0204038000NRG25260420240386684 26/04/2024 Pushpa Kumaari 0204038WL014568 Pushpa Kumaari 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764758 NELLI PUSHPAKUMARI UNION BANK OF INDIA(508500)
716 Kajuluru AP-04-038-027-001/010265
() 		0204038000NRG25260420240395193 26/04/2024 Meera Saaheb 0204038WL014797 Meera Saaheb 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764344 TIRUKOTI MEERA SAHEB UNION BANK OF INDIA(508500)
717 Kajuluru AP-04-038-027-001/010270
() 		0204038000NRG25260420240395195 26/04/2024 Anjaneyulu 0204038WL014797 Anjaneyulu 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764202 JALLI ANJANEYULU UNION BANK OF INDIA(508500)
718 Kajuluru AP-04-038-027-001/010298
() 		0204038000NRG25260420240386687 26/04/2024 MRS NELLI SUKANYA 0204038WL014568 MRS NELLI SUKANYA 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764653 NELLI SUKANYA UNION BANK OF INDIA(508500)
719 Kajuluru AP-04-038-027-001/010304
() 		0204038000NRG25260420240395197 26/04/2024 PRAVEENA 0204038WL014797 PRAVEENA 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764512 JALLI PRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Kajuluru AP-04-038-027-001/010307
() 		0204038000NRG25260420240395198 26/04/2024 Kanaka Lakshmi 0204038WL014797 Kanaka Lakshmi 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764537 PARSARLA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
721 Kajuluru AP-04-038-027-001/010308
() 		0204038000NRG25260420240386689 26/04/2024 Durga 0204038WL014568 Durga 00468 UBIN0814024 288 288 Processed 02/05/2024 3495764704 MUDIKI DURGA UNION BANK OF INDIA(508500)
722 Kajuluru AP-04-038-027-001/010311
() 		0204038000NRG25260420240395202 26/04/2024 Chandra kala 0204038WL014797 Chandra kala 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764552 CHIKURIMELLI CHANDRAKALA UNION BANK OF INDIA(508500)
723 Kajuluru AP-04-038-027-001/010311
() 		0204038000NRG25260420240395201 26/04/2024 Srinu 0204038WL014797 Srinu 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764675 CHIKURIMELLI SRINU UNION BANK OF INDIA(508500)
724 Kajuluru AP-04-038-027-001/010315
() 		0204038000NRG25260420240386690 26/04/2024 Kameswari 0204038WL014568 Kameswari 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764203 KAVURI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Kajuluru AP-04-038-027-001/010316
() 		0204038000NRG25260420240395203 26/04/2024 Kamala 0204038WL014797 Kamala 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764825 Mrs Balla Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kajuluru AP-04-038-027-001/010318
() 		0204038000NRG25260420240395204 26/04/2024 Venkata Lakshmi 0204038WL014797 Venkata Lakshmi 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764569 POTHULA VENKATA LAXMI UNION BANK OF INDIA(508500)
727 Kajuluru AP-04-038-027-001/010321
() 		0204038000NRG25260420240386692 26/04/2024 Mahalaksxhmi 0204038WL014568 Mahalaksxhmi 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764700 PACHIPALA MAHALAKSHMI UNION BANK OF INDIA(508500)
728 Kajuluru AP-04-038-027-001/010329
() 		0204038000NRG25260420240395206 26/04/2024 MRS JALEM LAKSHMI 0204038WL014797 MRS JALEM LAKSHMI 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764658 JALEM LAKSHMI UNION BANK OF INDIA(508500)
729 Kajuluru AP-04-038-027-001/010331
() 		0204038000NRG25260420240386694 26/04/2024 kumari 0204038WL014568 kumari 00468 UBIN0814024 1725 1725 Processed 02/05/2024 3495764661 MRS MUDIKI KUMARI STATE BANK OF INDIA(508548)
730 Kajuluru AP-04-038-027-001/010331
() 		0204038000NRG25260420240386693 26/04/2024 satyanarayana 0204038WL014568 satyanarayana 00468 UBIN0814024 1438 1438 Processed 02/05/2024 3495764660 MUDIKI SATYANARAYANA UNION BANK OF INDIA(508500)
731 Kajuluru AP-04-038-027-001/10336
() 		0204038000NRG25260420240395208 26/04/2024 DASARI ANAND 0204038WL014797 DASARI ANAND 00468 UBIN0814024 1456 1456 Processed 02/05/2024 3495764687 DASARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kajuluru AP-04-038-027-001/10337
() 		0204038000NRG25260420240395209 26/04/2024 JALEM PADMA 0204038WL014797 JALEM PADMA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764685 JALEM PADMA UNION BANK OF INDIA(508500)
733 Kajuluru AP-04-038-027-001/10338
() 		0204038000NRG25260420240395210 26/04/2024 JALLI SRI LAKSHMI 0204038WL014797 JALLI SRI LAKSHMI 00468 UBIN0814024 1165 1165 Processed 02/05/2024 3495764722 JALLI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kajuluru AP-04-038-027-001/387
() 		0204038000NRG25260420240395217 26/04/2024 POTHULA SUSHEELA 0204038WL014797 POTHULA SUSHEELA 00468 UBIN0814024 1747 1747 Processed 02/05/2024 3495764659 POTHULA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 607428 607428
735 Kajuluru AP-04-038-016-013/010009
() 		0204038000NRG25260420240397510 26/04/2024 MR MANDAPATI SATTIBABU 0204038WL014871 MR MANDAPATI SATTIBABU 00468 UBIN0826171 1699 1699 Processed 02/05/2024 3495764367 MANDAPATI SATTIBABU UNION BANK OF INDIA(508500)
736 Kajuluru AP-04-038-016-013/010012
() 		0204038000NRG25260420240397512 26/04/2024 Veeramani 0204038WL014871 Veeramani 00468 UBIN0826171 1699 1699 Processed 02/05/2024 3495764364 PEDDIMENU VEERAMANI UNION BANK OF INDIA(508500)
737 Kajuluru AP-04-038-016-013/010030
() 		0204038000NRG25260420240397520 26/04/2024 Shreenivaasu 0204038WL014871 Shreenivaasu 00468 UBIN0826171 1416 1416 Processed 02/05/2024 3495764366 RAYADU SRINIVAS UNION BANK OF INDIA(508500)
738 Kajuluru AP-04-038-016-013/010036
() 		0204038000NRG25260420240397527 26/04/2024 jyothi 0204038WL014871 jyothi 00468 UBIN0826171 849 849 Processed 02/05/2024 3495764368 CHITTIMENU JYOTHI UNION BANK OF INDIA(508500)
739 Kajuluru AP-04-038-016-013/010040
() 		0204038000NRG25260420240397426 26/04/2024 BULA LAKSHMI 0204038WL014867 BULA LAKSHMI 00468 UBIN0826171 1764 1764 Processed 02/05/2024 3495764641 BULA LAKSHMI UNION BANK OF INDIA(508500)
740 Kajuluru AP-04-038-016-013/010071
() 		0204038000NRG25260420240389541 26/04/2024 Jaanakamma 0204038WL014654 Jaanakamma 00468 UBIN0826171 1719 1719 Processed 02/05/2024 3495764363 BULA JANIKAMMA UNION BANK OF INDIA(508500)
741 Kajuluru AP-04-038-016-013/010078
() 		0204038000NRG25260420240389545 26/04/2024 Naagamani 0204038WL014654 Naagamani 00468 UBIN0826171 1719 1719 Processed 02/05/2024 3495764305 JANGAM NAGAMANI UNION BANK OF INDIA(508500)
742 Kajuluru AP-04-038-016-013/010086
() 		0204038000NRG25260420240389547 26/04/2024 Kavita 0204038WL014654 Kavita 00468 UBIN0826171 1719 1719 Processed 02/05/2024 3495764811 BULA KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kajuluru AP-04-038-016-013/010101
() 		0204038000NRG25260420240389552 26/04/2024 Kaamaraaju 0204038WL014654 Kaamaraaju 00468 UBIN0826171 1433 1433 Processed 02/05/2024 3495764812 BULA KAMARAJU UNION BANK OF INDIA(508500)
744 Kajuluru AP-04-038-016-013/010106
() 		0204038000NRG25260420240389556 26/04/2024 Venkateswarlu 0204038WL014654 Venkateswarlu 00468 UBIN0826171 1719 1719 Processed 02/05/2024 3495764828 DANDI VENKATESWARLU UNION BANK OF INDIA(508500)
745 Kajuluru AP-04-038-016-013/010125
() 		0204038000NRG25260420240397440 26/04/2024 Satyavati 0204038WL014867 Satyavati 00468 UBIN0826171 1764 1764 Processed 02/05/2024 3495764752 LANKA SATYAVATI UNION BANK OF INDIA(508500)
746 Kajuluru AP-04-038-016-013/010128
() 		0204038000NRG25260420240397441 26/04/2024 Venkateswarlu 0204038WL014867 Venkateswarlu 00468 UBIN0826171 1764 1764 Processed 02/05/2024 3495764813 LANKA VENKATESWARLU UNION BANK OF INDIA(508500)
747 Kajuluru AP-04-038-016-013/010130
() 		0204038000NRG25260420240397445 26/04/2024 MS DARLA RANI 0204038WL014867 MS DARLA RANI 00468 UBIN0826171 1470 1470 Processed 02/05/2024 3495764817 DARLA RANI W O RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Kajuluru AP-04-038-016-013/010135
() 		0204038000NRG25260420240389558 26/04/2024 Seetaaraamudu 0204038WL014654 Seetaaraamudu 00468 UBIN0826171 287 287 Processed 02/05/2024 3495764628 KHANDAVALLI SEETARAM UNION BANK OF INDIA(508500)
749 Kajuluru AP-04-038-016-013/010144
() 		0204038000NRG25260420240397452 26/04/2024 Bebi 0204038WL014867 Bebi 00468 UBIN0826171 588 588 Processed 02/05/2024 3495764627 DARLA BABI UNION BANK OF INDIA(508500)
750 Kajuluru AP-04-038-016-013/010150
() 		0204038000NRG25260420240389564 26/04/2024 Lovaraaju 0204038WL014654 Lovaraaju 00468 UBIN0826171 1433 1433 Processed 02/05/2024 3495764645 KANDAVALLI LOVA RAJU UNION BANK OF INDIA(508500)
751 Kajuluru AP-04-038-016-013/010153
() 		0204038000NRG25260420240397455 26/04/2024 Chandramma 0204038WL014867 Chandramma 00468 UBIN0826171 1470 1470 Processed 02/05/2024 3495764750 DARLLA CHANDRAMMA UNION BANK OF INDIA(508500)
752 Kajuluru AP-04-038-016-013/010153
() 		0204038000NRG25260420240397454 26/04/2024 Yedukondalu 0204038WL014867 Yedukondalu 00468 UBIN0826171 1764 1764 Processed 02/05/2024 3495764814 DARLLA EDUKONDALU UNION BANK OF INDIA(508500)
753 Kajuluru AP-04-038-016-013/010158
() 		0204038000NRG25260420240397461 26/04/2024 Santosamma 0204038WL014867 Santosamma 00468 UBIN0826171 1764 1764 Processed 02/05/2024 3495764751 MURAMALLA SANTHOSAMMA UNION BANK OF INDIA(508500)
754 Kajuluru AP-04-038-016-013/010165
() 		0204038000NRG25260420240397464 26/04/2024 Satyadurga 0204038WL014867 Satyadurga 00468 UBIN0826171 1470 1470 Processed 02/05/2024 3495764300 DARLA SATYA DURGA UNION BANK OF INDIA(508500)
755 Kajuluru AP-04-038-016-013/010182
() 		0204038000NRG25260420240397534 26/04/2024 VEERAVARAPU VENKATA RAVI KIRAN 0204038WL014871 VEERAVARAPU VENKATA RAVI KIRAN 00468 UBIN0826171 1699 1699 Processed 02/05/2024 3495764694 VEERAVARAPU VENKATA RAVI KIRAN UNION BANK OF INDIA(508500)
756 Kajuluru AP-04-038-016-013/010254
() 		0204038000NRG25260420240389570 26/04/2024 MR POTHULA SRINU 0204038WL014654 MR POTHULA SRINU 00468 UBIN0826171 860 860 Processed 02/05/2024 3495764829 POTHULA SRINU UNION BANK OF INDIA(508500)
757 Kajuluru AP-04-038-016-013/010271
() 		0204038000NRG25260420240397469 26/04/2024 chilakamma 0204038WL014867 chilakamma 00468 UBIN0826171 1470 1470 Processed 02/05/2024 3495764836 BOOLA CHILAKAMMA UNION BANK OF INDIA(508500)
758 Kajuluru AP-04-038-016-013/010274
() 		0204038000NRG25260420240389572 26/04/2024 sowbhagyavathi 0204038WL014654 sowbhagyavathi 00468 UBIN0826171 1719 1719 Processed 02/05/2024 3495764640 REVU SOWBHAGYAVATHI UNION BANK OF INDIA(508500)
759 Kajuluru AP-04-038-017-014/010107
() 		0204038000NRG25260420240399076 26/04/2024 Satyanaarayana 0204038WL014962 Satyanaarayana 00468 UBIN0826171 670 670 Processed 02/05/2024 3495764846 PILLI SATYANARAYANA UNION BANK OF INDIA(508500)
760 Kajuluru AP-04-038-017-014/010220
() 		0204038000NRG25260420240399080 26/04/2024 Satyavati 0204038WL014962 Satyavati 00468 UBIN0826171 223 223 Processed 02/05/2024 3495764713 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
761 Kajuluru AP-04-038-017-014/010226
() 		0204038000NRG25260420240392097 26/04/2024 Raamudu 0204038WL014720 Raamudu 00468 UBIN0826171 1736 1736 Processed 02/05/2024 3495764816 KARRI RAMUDU UNION BANK OF INDIA(508500)
762 Kajuluru AP-04-038-017-014/010235
() 		0204038000NRG25260420240392098 26/04/2024 Veera Venkata Satyanarayana 0204038WL014720 Veera Venkata Satyanarayana 00468 UBIN0826171 1736 1736 Processed 02/05/2024 3495764833 YELUGUBANTI VEERAVENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kajuluru AP-04-038-017-014/010237
() 		0204038000NRG25260420240392099 26/04/2024 Mehara Baabu 0204038WL014720 Mehara Baabu 00468 UBIN0826171 1736 1736 Processed 02/05/2024 3495764815 PEMMANABOYINA MEHARBABU UNION BANK OF INDIA(508500)
764 Kajuluru AP-04-038-017-014/010418
() 		0204038000NRG25260420240399084 26/04/2024 MR VITTANALA BHARAT 0204038WL014962 MR VITTANALA BHARAT 00468 UBIN0826171 1340 1340 Processed 02/05/2024 3495764848 VITTANALA BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kajuluru AP-04-038-017-014/010465
() 		0204038000NRG25260420240399088 26/04/2024 MATTAPARTTI DURGARAO 0204038WL014962 MATTAPARTTI DURGARAO 00468 UBIN0826171 893 893 Processed 02/05/2024 3495764847 MATTAPARTTI DURGARAO UNION BANK OF INDIA(508500)
766 Kajuluru AP-04-038-017-014/010468
() 		0204038000NRG25260420240399090 26/04/2024 Chandrarao 0204038WL014962 Chandrarao 00468 UBIN0826171 1340 1340 Processed 02/05/2024 3495764648 MATTAPARTI CHANDRA RAO UNION BANK OF INDIA(508500)
767 Kajuluru AP-04-038-017-014/010806
() 		0204038000NRG25260420240399095 26/04/2024 appayamma 0204038WL014962 appayamma 00468 UBIN0826171 1340 1340 Processed 02/05/2024 3495764763 TEKUMUDI APPAYAMMA UNION BANK OF INDIA(508500)
768 Kajuluru AP-04-038-017-014/010859
() 		0204038000NRG25260420240392104 26/04/2024 MR ANISETTI MUKTESWARA RAO 0204038WL014720 MR ANISETTI MUKTESWARA RAO 00468 UBIN0826171 1736 1736 Processed 02/05/2024 3495764671 ANISETTI MUKTESWARA RAO PUNJAB & SIND BANK(607087)
769 Kajuluru AP-04-038-017-014/010897
() 		0204038000NRG25260420240392105 26/04/2024 Venkata Rao 0204038WL014720 Venkata Rao 00468 UBIN0826171 1446 1446 Processed 02/05/2024 3495764834 SUNKARA VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 49454 49454
770 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG25260420240395280 26/04/2024 Dandu Nookaratnam 0204038WL014802 Dandu Nookaratnam 00691 IPOS0000001 1738 1738 Processed 02/05/2024 3495764101 DANDU NOOKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kajuluru AP-04-038-013-010/020240
() 		0204038000NRG25260420240398868 26/04/2024 sharatbabu 0204038WL014952 sharatbabu 00691 IPOS0000001 577 577 Processed 02/05/2024 3495764095 ROKKALA SARAT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kajuluru AP-04-038-013-010/020246
() 		0204038000NRG25260420240398874 26/04/2024 Kommu Ramudu 0204038WL014952 Kommu Ramudu 00691 IPOS0000001 1732 1732 Processed 02/05/2024 3495764100 KOMMU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kajuluru AP-04-038-013-010/020272
() 		0204038000NRG25260420240388731 26/04/2024 Bommu Nandini 0204038WL014620 Bommu Nandini 00691 IPOS0000001 1729 1729 Processed 02/05/2024 3495764099 BOMMU NANDINI BMMG ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
774 Kajuluru AP-04-038-013-010/020275
() 		0204038000NRG25260420240388735 26/04/2024 Jonnakuti Satyavathi 0204038WL014620 Jonnakuti Satyavathi 00691 IPOS0000001 1729 1729 Processed 02/05/2024 3495764102 JONNAKUTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kajuluru AP-04-038-013-010/020408
() 		0204038000NRG25260420240398901 26/04/2024 MUDUKU ACHIYYAMMA 0204038WL014952 MUDUKU ACHIYYAMMA 00691 IPOS0000001 1732 1732 Processed 02/05/2024 3495764097 MUDUKU ACHIYAMMA UNION BANK OF INDIA(508500)
776 Kajuluru AP-04-038-013-010/20622
() 		0204038000NRG25260420240395405 26/04/2024 Kasi Amar nadu 0204038WL014802 Kasi Amar nadu 00691 IPOS0000001 2028 2028 Processed 02/05/2024 3495764089 KASHI AMAR NADH UNION BANK OF INDIA(508500)
777 Kajuluru AP-04-038-013-010/20628
() 		0204038000NRG25260420240395406 26/04/2024 Kasi narendra 0204038WL014802 Kasi narendra 00691 IPOS0000001 2028 2028 Processed 02/05/2024 3495764087 MR NARENDRA KASI STATE BANK OF INDIA(508548)
778 Kajuluru AP-04-038-013-010/20628
() 		0204038000NRG25260420240395407 26/04/2024 Kasi Rajjalaxmi 0204038WL014802 Kasi Rajjalaxmi 00691 IPOS0000001 2028 2028 Processed 02/05/2024 3495764086 KASI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
779 Kajuluru AP-04-038-013-010/20629
() 		0204038000NRG25260420240395408 26/04/2024 Gidla Sri Lakshmi 0204038WL014802 Gidla Sri Lakshmi 00691 IPOS0000001 2028 2028 Processed 02/05/2024 3495764088 SRI LAKSHMI GIDLA UNION BANK OF INDIA(508500)
780 Kajuluru AP-04-038-016-013/010183
() 		0204038000NRG25260420240397535 26/04/2024 V.Papamma 0204038WL014871 V.Papamma 00691 IPOS0000001 566 566 Processed 02/05/2024 3495764104 VADAPARTHI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kajuluru AP-04-038-016-013/10294
() 		0204038000NRG25260420240389576 26/04/2024 Lanka Lakshmana Swamy 0204038WL014654 Lanka Lakshmana Swamy 00691 IPOS0000001 1719 1719 Processed 02/05/2024 3495764106 LANKA LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kajuluru AP-04-038-018-015/010029
() 		0204038000NRG25260420240395000 26/04/2024 PANPANA ESWARUDU 0204038WL014792 PANPANA ESWARUDU 00691 IPOS0000001 1393 1393 Processed 02/05/2024 3495764098 PANPANA ESWARUDU UNION BANK OF INDIA(508500)
783 Kajuluru AP-04-038-018-015/010169
() 		0204038000NRG25260420240395030 26/04/2024 RAYUDU VIJAYALAKSHMI 0204038WL014792 RAYUDU VIJAYALAKSHMI 00691 IPOS0000001 1671 1671 Processed 02/05/2024 3495764094 VIJAYALAKSHMI RAYUDU UNION BANK OF INDIA(508500)
784 Kajuluru AP-04-038-020-017/011164
() 		0204038000NRG25260420240393290 26/04/2024 KORUVADA NAGAMMA 0204038WL014759 KORUVADA NAGAMMA 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3495764096 KORUVADA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kajuluru AP-04-038-020-017/011165
() 		0204038000NRG25260420240393293 26/04/2024 Ponnada Venkanna 0204038WL014759 Ponnada Venkanna 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3495764105 PONNADA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kajuluru AP-04-038-020-017/011489
() 		0204038000NRG25260420240393325 26/04/2024 Chollangi Srinu 0204038WL014759 Chollangi Srinu 00691 IPOS0000001 1793 1793 Processed 02/05/2024 3495764103 CHOLLANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kajuluru AP-04-038-027-001/010067
() 		0204038000NRG25260420240383305 26/04/2024 KOLLU NOOKARATNAM 0204038WL014511 KOLLU NOOKARATNAM 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3495764082 KOLLU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kajuluru AP-04-038-027-001/010211
() 		0204038000NRG25260420240395166 26/04/2024 RAJ KUMAR PULAPUKURA 0204038WL014797 RAJ KUMAR PULAPUKURA 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3495764080 PULAPAKURA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kajuluru AP-04-038-027-001/010229
() 		0204038000NRG25260420240386680 26/04/2024 K. Rambabu 0204038WL014568 K. Rambabu 00691 IPOS0000001 1725 1725 Processed 02/05/2024 3495764083 KASI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kajuluru AP-04-038-027-001/010230
() 		0204038000NRG25260420240395179 26/04/2024 NANDIKA ANURADHA 0204038WL014797 NANDIKA ANURADHA 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3495764081 NANDIKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kajuluru AP-04-038-027-001/010309
() 		0204038000NRG25260420240395199 26/04/2024 G SUJATHA 0204038WL014797 G SUJATHA 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764079 GUDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kajuluru AP-04-038-027-001/10346
() 		0204038000NRG25260420240395212 26/04/2024 Nandika Lakshmi 0204038WL014797 Nandika Lakshmi 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764092 NANDIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kajuluru AP-04-038-027-001/10346
() 		0204038000NRG25260420240395211 26/04/2024 Nandika Ravi 0204038WL014797 Nandika Ravi 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764093 NANDIKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kajuluru AP-04-038-027-001/10349
() 		0204038000NRG25260420240395214 26/04/2024 Pothula Kalyani 0204038WL014797 Pothula Kalyani 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764085 POTHULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kajuluru AP-04-038-027-001/10349
() 		0204038000NRG25260420240395213 26/04/2024 Pothula Venkataramana 0204038WL014797 Pothula Venkataramana 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764084 POTHULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kajuluru AP-04-038-027-001/10350
() 		0204038000NRG25260420240395216 26/04/2024 Jalli Kruna Kumari 0204038WL014797 Jalli Kruna Kumari 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764091 JALLI KARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kajuluru AP-04-038-027-001/10350
() 		0204038000NRG25260420240395215 26/04/2024 Jalli Srinivasa Rao 0204038WL014797 Jalli Srinivasa Rao 00691 IPOS0000001 1747 1747 Processed 02/05/2024 3495764090 JALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46158 46158
Total 1184489 1184489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_260424APB_FTO_16664 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 11907
2 Kajuluru AP0204038_260424APB_FTO_16664 Bank of Baroda BARB0RAMACH RAMACHANDRAPURAM A.P. 294
3 Kajuluru AP0204038_260424APB_FTO_16664 Bank of Baroda BARB0VJKAEG Karapa 1732
4 Kajuluru AP0204038_260424APB_FTO_16664 District Cooperative Central Bank APBL0004014 Gollapalem 1449
5 Kajuluru AP0204038_260424APB_FTO_16664 District Cooperative Central Bank APBL0004042 Tallarevu 1458
6 Kajuluru AP0204038_260424APB_FTO_16664 ICICI BANK ICIC0002805 CHILAKALURIPET 2028
7 Kajuluru AP0204038_260424APB_FTO_16664 INDIAN BANK IDIB000D097 Draksharamam 1699
8 Kajuluru AP0204038_260424APB_FTO_16664 INDIAN OVERSEAS BANK IOBA0003222 DUGGUDURRU 105345
9 Kajuluru AP0204038_260424APB_FTO_16664 Karur Vysya Bank KVBL0004858 ARYAVATAM 1443
10 Kajuluru AP0204038_260424APB_FTO_16664 South Indian Bank SIBL0000249 KAJULURU 26805
11 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1719
12 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0002711 DRAKSHARAMA 9209
13 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 133057
14 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0006248 TALLAREVU 59005
15 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0008248 KUYYERU 12788
16 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0020974 ZILLA PARISHAD 1438
17 Kajuluru AP0204038_260424APB_FTO_16664 STATE BANK OF INDIA SBIN0021417 GOLLAPALEM 55654
18 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0801101 DRAKSHARAMA 18745
19 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0802361 INJARAM 4335
20 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0803006 KADIAM 1738
21 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 3197
22 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0804967 RANGAMPET 557
23 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0805742 TALLAREVU 25847
24 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0814024 KAJULURU 607428
25 Kajuluru AP0204038_260424APB_FTO_16664 UNION BANK OF INDIA UBIN0826171 UNDURU 49454
26 Kajuluru AP0204038_260424APB_FTO_16664 India Post Payments Bank IPOS0000001 KADAPA 1732
27 Kajuluru AP0204038_260424APB_FTO_16664 India Post Payments Bank IPOS0000001 KAKINADA 42178
28 Kajuluru AP0204038_260424APB_FTO_16664 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2248

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