|
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-04-038-027-001/010028
()
|
0204038000NRG25170520241143596
|
17/05/2024
|
BUDATANA DURGA
|
0204038WL030830
|
BUDATANA DURGA
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451951
|
|
BUDATANA DURGA
|
BANK OF BARODA(606985)
|
|
2
|
Kajuluru
|
AP-04-038-027-001/010030
()
|
0204038000NRG25170520241143598
|
17/05/2024
|
KOKKILIGADDA DHARMARAO
|
0204038WL030830
|
KOKKILIGADDA DHARMARAO
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451953
|
|
KOKKILIGADDA DHARAMA
|
BANK OF BARODA(606985)
|
|
3
|
Kajuluru
|
AP-04-038-027-001/010030
()
|
0204038000NRG25170520241143599
|
17/05/2024
|
KOKKILIGADDA NAGAMANI
|
0204038WL030830
|
KOKKILIGADDA NAGAMANI
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451952
|
|
KOKKILIGADDA NAGAMAN
|
BANK OF BARODA(606985)
|
|
4
|
Kajuluru
|
AP-04-038-027-001/010031
()
|
0204038000NRG25170520241143601
|
17/05/2024
|
MALLADI KUMARI
|
0204038WL030830
|
MALLADI KUMARI
|
00045
|
BARB0KAKINA
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451950
|
|
MALLADI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Kajuluru
|
AP-04-038-027-001/010031
()
|
0204038000NRG25170520241143600
|
17/05/2024
|
MALLADI TATHIYYALU
|
0204038WL030830
|
MALLADI TATHIYYALU
|
00045
|
BARB0KAKINA
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451949
|
|
MALLADI TATHIYYALU
|
BANK OF BARODA(606985)
|
|
6
|
Kajuluru
|
AP-04-038-027-001/010037
()
|
0204038000NRG25170520241141442
|
17/05/2024
|
KAMIDI GAVARAYYA
|
0204038WL030811
|
KAMIDI GAVARAYYA
|
00045
|
BARB0KAKINA
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451936
|
|
KAMIDI GAVARAYYA
|
BANK OF BARODA(606985)
|
|
7
|
Kajuluru
|
AP-04-038-027-001/010046
()
|
0204038000NRG25170520241141450
|
17/05/2024
|
PUVVALA BAGYATHI
|
0204038WL030811
|
PUVVALA BAGYATHI
|
00045
|
BARB0KAKINA
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451941
|
|
PUVVALA BAGYAVATHI
|
BANK OF BARODA(606985)
|
|
8
|
Kajuluru
|
AP-04-038-027-001/010059
()
|
0204038000NRG25170520241141462
|
17/05/2024
|
DANDINGI SUGUNA
|
0204038WL030811
|
DANDINGI SUGUNA
|
00045
|
BARB0KAKINA
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451935
|
|
DANDINGI SUGUNA
|
BANK OF BARODA(606985)
|
|
9
|
Kajuluru
|
AP-04-038-027-001/010075
()
|
0204038000NRG25170520241143610
|
17/05/2024
|
ANGADI SREENU
|
0204038WL030830
|
ANGADI SREENU
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451966
|
|
ANGADI SREENU
|
BANK OF BARODA(606985)
|
|
10
|
Kajuluru
|
AP-04-038-027-001/010137
()
|
0204038000NRG25170520241143621
|
17/05/2024
|
PONNADI VENKATALAXMI
|
0204038WL030830
|
PONNADI VENKATALAXMI
|
00045
|
BARB0KAKINA
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451973
|
|
PONNADI VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
11
|
Kajuluru
|
AP-04-038-027-001/010252
()
|
0204038000NRG25170520241143626
|
17/05/2024
|
CHINTA SATISH
|
0204038WL030830
|
CHINTA SATISH
|
00045
|
BARB0KAKINA
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451955
|
|
CHINTA SATISH
|
BANK OF BARODA(606985)
|
|
12
|
Kajuluru
|
AP-04-038-027-001/010292
()
|
0204038000NRG25170520241143629
|
17/05/2024
|
PONNADI DURGA
|
0204038WL030830
|
PONNADI DURGA
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451954
|
|
PONNADI DURGA
|
BANK OF BARODA(606985)
|
|
13
|
Kajuluru
|
AP-04-038-027-001/010302
()
|
0204038000NRG25170520241143632
|
17/05/2024
|
MALLADI VEERAVENI
|
0204038WL030830
|
MALLADI VEERAVENI
|
00045
|
BARB0KAKINA
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451948
|
|
MALLADI VEERAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
14
|
Kajuluru
|
AP-04-038-016-013/10289
()
|
0204038000NRG25170520241142431
|
17/05/2024
|
MURAMALLA DORABABU
|
0204038WL030823
|
MURAMALLA DORABABU
|
00045
|
BARB0RAMACH
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221452024
|
|
MR MURAMALLA DORABABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-027-001/010053
()
|
0204038000NRG25170520241141457
|
17/05/2024
|
DANDINGI PAPA
|
0204038WL030811
|
DANDINGI PAPA
|
00045
|
BARB0RAMACH
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451969
|
|
DANDINGI PAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
16
|
Kajuluru
|
AP-04-038-016-013/10287
()
|
0204038000NRG25170520241142782
|
17/05/2024
|
S B S KUMARA SWAMY
|
0204038WL030824
|
S B S KUMARA SWAMY
|
00078
|
CNRB0002500
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221452064
|
|
S B S KUMARA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
17
|
Kajuluru
|
AP-04-038-016-013/010017
()
|
0204038000NRG25170520241142749
|
17/05/2024
|
Durgaprasad
|
0204038WL030824
|
Durgaprasad
|
00078
|
CNRB0005516
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451718
|
|
DANDUMENU PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
18
|
Kajuluru
|
AP-04-038-013-010/020281
()
|
0204038000NRG25170520241131457
|
17/05/2024
|
DORAYYA MENDUKUTI
|
0204038WL030616
|
DORAYYA MENDUKUTI
|
00114
|
APBL0004014
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451993
|
|
Mr DORAYYA MENDUKUTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Kajuluru
|
AP-04-038-015-012/010011
()
|
0204038000NRG25170520241128447
|
17/05/2024
|
KRISHNARJUNA KANCHI
|
0204038WL030572
|
KRISHNARJUNA KANCHI
|
00114
|
APBL0004014
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221451648
|
|
Mr KRISHNARJUNA KANCHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
20
|
Kajuluru
|
AP-04-038-027-001/010046
()
|
0204038000NRG25170520241141449
|
17/05/2024
|
PUVVALA BHYRAVAMURTHY
|
0204038WL030811
|
PUVVALA BHYRAVAMURTHY
|
00114
|
APBL0004042
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4221451934
|
|
Mr PUVVALA BHYRAVAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Kajuluru
|
AP-04-038-027-001/010063
()
|
0204038000NRG25170520241141465
|
17/05/2024
|
BILLA ANANTHA LAKSHMI
|
0204038WL030811
|
BILLA ANANTHA LAKSHMI
|
00114
|
APBL0004042
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451933
|
|
Mrs BILLA ANANTHA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Kajuluru
|
AP-04-038-027-001/010064
()
|
0204038000NRG25170520241143602
|
17/05/2024
|
KOKKIRIGADDA APPALASWAM MY
|
0204038WL030830
|
KOKKIRIGADDA APPALASWAM MY
|
00114
|
APBL0004042
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451965
|
|
Mr KOKKIRIGADDA APPALASWAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
23
|
Kajuluru
|
AP-04-038-016-013/010034
()
|
0204038000NRG25170520241142763
|
17/05/2024
|
YEDIDA DURGA PRASAD
|
0204038WL030824
|
YEDIDA DURGA PRASAD
|
00176
|
IDIB000D097
|
838
|
838
|
Processed
|
22/05/2024
|
|
4221452027
|
|
YEDIDA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
24
|
Kajuluru
|
AP-04-038-013-010/020003
()
|
0204038000NRG25170520241131255
|
17/05/2024
|
Veera Swaami
|
0204038WL030610
|
Veera Swaami
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451752
|
|
KASHI VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kajuluru
|
AP-04-038-013-010/020013
()
|
0204038000NRG25170520241131262
|
17/05/2024
|
Satyanarayana
|
0204038WL030610
|
Satyanarayana
|
00177
|
IOBA0003222
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221451693
|
|
VADDI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kajuluru
|
AP-04-038-013-010/020026
()
|
0204038000NRG25170520241131275
|
17/05/2024
|
Lova Laksmi
|
0204038WL030610
|
Lova Laksmi
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451696
|
|
GUNIPE LAKSHMI LOVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kajuluru
|
AP-04-038-013-010/020031
()
|
0204038000NRG25170520241131280
|
17/05/2024
|
POLINATI GIRIRAJU
|
0204038WL030610
|
POLINATI GIRIRAJU
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451698
|
|
POLINATI GIRIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kajuluru
|
AP-04-038-013-010/020031
()
|
0204038000NRG25170520241131281
|
17/05/2024
|
Polinati Prasantha kumar
|
0204038WL030610
|
Polinati Prasantha kumar
|
00177
|
IOBA0003222
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452005
|
|
POLINATI PRASANTHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kajuluru
|
AP-04-038-013-010/020033
()
|
0204038000NRG25170520241131284
|
17/05/2024
|
Arjunaravu
|
0204038WL030610
|
Arjunaravu
|
00177
|
IOBA0003222
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221451827
|
|
POLINATI ARJUNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kajuluru
|
AP-04-038-013-010/020033
()
|
0204038000NRG25170520241131285
|
17/05/2024
|
Nagamani
|
0204038WL030610
|
Nagamani
|
00177
|
IOBA0003222
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451897
|
|
POLINATI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kajuluru
|
AP-04-038-013-010/020034
()
|
0204038000NRG25170520241131286
|
17/05/2024
|
GOLI APPAYAMMA
|
0204038WL030610
|
GOLI APPAYAMMA
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451695
|
|
GOLI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kajuluru
|
AP-04-038-013-010/020037
()
|
0204038000NRG25170520241131291
|
17/05/2024
|
Vaddi Ramalakshmi Sudha
|
0204038WL030610
|
Vaddi Ramalakshmi Sudha
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452079
|
|
VADDI RAMALAKSHMI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kajuluru
|
AP-04-038-013-010/020188
()
|
0204038000NRG25170520241131443
|
17/05/2024
|
Peddamsetti Nagendra kumar
|
0204038WL030616
|
Peddamsetti Nagendra kumar
|
00177
|
IOBA0003222
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452035
|
|
PEDDAMSETTI NAGENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kajuluru
|
AP-04-038-013-010/020390
()
|
0204038000NRG25170520241131472
|
17/05/2024
|
Govindhu
|
0204038WL030616
|
Govindhu
|
00177
|
IOBA0003222
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452018
|
|
KOTTAPU GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kajuluru
|
AP-04-038-013-010/020506
()
|
0204038000NRG25170520241131303
|
17/05/2024
|
POLINATI SAVITHRI
|
0204038WL030610
|
POLINATI SAVITHRI
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451699
|
|
POLINATI SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kajuluru
|
AP-04-038-013-010/020509
()
|
0204038000NRG25170520241131309
|
17/05/2024
|
Bhaskarao
|
0204038WL030610
|
Bhaskarao
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451697
|
|
VADDI BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kajuluru
|
AP-04-038-013-010/020509
()
|
0204038000NRG25170520241131308
|
17/05/2024
|
Laksmi
|
0204038WL030610
|
Laksmi
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451694
|
|
Vaddi Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Kajuluru
|
AP-04-038-013-010/020574
()
|
0204038000NRG25170520241129311
|
17/05/2024
|
Bhulokam alias Baburao
|
0204038WL030588
|
Bhulokam alias Baburao
|
00177
|
IOBA0003222
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451730
|
|
INTI BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kajuluru
|
AP-04-038-013-010/20630
()
|
0204038000NRG25170520241131318
|
17/05/2024
|
POLINATI SARALA KUMARI
|
0204038WL030610
|
POLINATI SARALA KUMARI
|
00177
|
IOBA0003222
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452074
|
|
Polinati Sarala Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Kajuluru
|
AP-04-038-015-012/010002
()
|
0204038000NRG25170520241128438
|
17/05/2024
|
MR.PILLI SIVA SHANKARA RAO
|
0204038WL030572
|
MR.PILLI SIVA SHANKARA RAO
|
00177
|
IOBA0003222
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221452031
|
|
MR PILLI SIVA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kajuluru
|
AP-04-038-015-012/010037
()
|
0204038000NRG25170520241128464
|
17/05/2024
|
Yesubaabu
|
0204038WL030572
|
Yesubaabu
|
00177
|
IOBA0003222
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451680
|
|
YESU KANCHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kajuluru
|
AP-04-038-016-013/010179
()
|
0204038000NRG25170520241142771
|
17/05/2024
|
durgabhavani
|
0204038WL030824
|
durgabhavani
|
00177
|
IOBA0003222
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451712
|
|
PILLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kajuluru
|
AP-04-038-016-013/010180
()
|
0204038000NRG25170520241142773
|
17/05/2024
|
Paarvati
|
0204038WL030824
|
Paarvati
|
00177
|
IOBA0003222
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451711
|
|
PILLI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kajuluru
|
AP-04-038-018-015/010301
()
|
0204038000NRG25170520241142942
|
17/05/2024
|
Naageswarao
|
0204038WL030825
|
Naageswarao
|
00177
|
IOBA0003222
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451896
|
|
RAYUDU NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kajuluru
|
AP-04-038-020-017/010328
()
|
0204038000NRG25170520241139842
|
17/05/2024
|
Satyavati
|
0204038WL030782
|
Satyavati
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451884
|
|
VASAMSETTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kajuluru
|
AP-04-038-020-017/010328
()
|
0204038000NRG25170520241139841
|
17/05/2024
|
Venkatareddy
|
0204038WL030782
|
Venkatareddy
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451882
|
|
VASAMSETTI VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kajuluru
|
AP-04-038-020-017/010400
()
|
0204038000NRG25170520241139843
|
17/05/2024
|
Subbalaksmi
|
0204038WL030782
|
Subbalaksmi
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221451918
|
|
PILLI SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kajuluru
|
AP-04-038-020-017/010472
()
|
0204038000NRG25170520241139846
|
17/05/2024
|
Venkayamma
|
0204038WL030782
|
Venkayamma
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451919
|
|
KURUPUDI VENKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kajuluru
|
AP-04-038-020-017/010473
()
|
0204038000NRG25170520241139847
|
17/05/2024
|
Satyavati
|
0204038WL030782
|
Satyavati
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451921
|
|
YANAMADALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kajuluru
|
AP-04-038-020-017/010770
()
|
0204038000NRG25170520241139849
|
17/05/2024
|
Kumaari
|
0204038WL030782
|
Kumaari
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451912
|
|
KHANDAVALLI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kajuluru
|
AP-04-038-020-017/010770
()
|
0204038000NRG25170520241139848
|
17/05/2024
|
Suryarao
|
0204038WL030782
|
Suryarao
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451915
|
|
KHANDAVALLI SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kajuluru
|
AP-04-038-020-017/010772
()
|
0204038000NRG25170520241139850
|
17/05/2024
|
MR. . PALIVELA SURYANARAYANA
|
0204038WL030782
|
MR. . PALIVELA SURYANARAYANA
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221451910
|
|
PALIVELA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kajuluru
|
AP-04-038-020-017/010772
()
|
0204038000NRG25170520241139852
|
17/05/2024
|
Ratnam
|
0204038WL030782
|
Ratnam
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451908
|
|
PALIVELA RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kajuluru
|
AP-04-038-020-017/010772
()
|
0204038000NRG25170520241139851
|
17/05/2024
|
Shreenivaasu
|
0204038WL030782
|
Shreenivaasu
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451920
|
|
PALIVELA SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kajuluru
|
AP-04-038-020-017/010774
()
|
0204038000NRG25170520241139853
|
17/05/2024
|
Subramanyam
|
0204038WL030782
|
Subramanyam
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451880
|
|
PILLI SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kajuluru
|
AP-04-038-020-017/010774
()
|
0204038000NRG25170520241139854
|
17/05/2024
|
Veera Venkatalakshmi
|
0204038WL030782
|
Veera Venkatalakshmi
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451881
|
|
PILLI VEERA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kajuluru
|
AP-04-038-020-017/010786
()
|
0204038000NRG25170520241139856
|
17/05/2024
|
Lova Laksmi
|
0204038WL030782
|
Lova Laksmi
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451883
|
|
PALIVELA SRI LOVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kajuluru
|
AP-04-038-020-017/011213
()
|
0204038000NRG25170520241139858
|
17/05/2024
|
apparao
|
0204038WL030782
|
apparao
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221452042
|
|
PILLI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kajuluru
|
AP-04-038-020-017/011213
()
|
0204038000NRG25170520241139859
|
17/05/2024
|
satyaveni
|
0204038WL030782
|
satyaveni
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451603
|
|
PILLI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kajuluru
|
AP-04-038-020-017/011214
()
|
0204038000NRG25170520241139861
|
17/05/2024
|
ashwinikumari
|
0204038WL030782
|
ashwinikumari
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451911
|
|
PILLI ASWINI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kajuluru
|
AP-04-038-020-017/011214
()
|
0204038000NRG25170520241139860
|
17/05/2024
|
veerababu
|
0204038WL030782
|
veerababu
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451914
|
|
PILLI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kajuluru
|
AP-04-038-020-017/011220
()
|
0204038000NRG25170520241139863
|
17/05/2024
|
chinnari
|
0204038WL030782
|
chinnari
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451646
|
|
VASAMSETTI CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kajuluru
|
AP-04-038-020-017/011223
()
|
0204038000NRG25170520241139865
|
17/05/2024
|
GUTTULA MANGATAYARU
|
0204038WL030782
|
GUTTULA MANGATAYARU
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221452038
|
|
GUTTULA MANGATAYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kajuluru
|
AP-04-038-020-017/011340
()
|
0204038000NRG25170520241139867
|
17/05/2024
|
Bhavani
|
0204038WL030782
|
Bhavani
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451916
|
|
PILLI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Kajuluru
|
AP-04-038-020-017/011340
()
|
0204038000NRG25170520241139866
|
17/05/2024
|
China veera Bhadra Rao
|
0204038WL030782
|
China veera Bhadra Rao
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221451909
|
|
PILLI CHINNA VEERABHADRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kajuluru
|
AP-04-038-020-017/011371
()
|
0204038000NRG25170520241139869
|
17/05/2024
|
SESHARATNAM
|
0204038WL030782
|
SESHARATNAM
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221452041
|
|
KARRI SESHARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kajuluru
|
AP-04-038-020-017/011414
()
|
0204038000NRG25170520241139871
|
17/05/2024
|
madhuri
|
0204038WL030782
|
madhuri
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221452040
|
|
TATAPADI MADHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kajuluru
|
AP-04-038-020-017/011444
()
|
0204038000NRG25170520241139873
|
17/05/2024
|
RAJESWARI
|
0204038WL030782
|
RAJESWARI
|
00177
|
IOBA0003222
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221451913
|
|
PILLI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kajuluru
|
AP-04-038-020-017/011444
()
|
0204038000NRG25170520241139872
|
17/05/2024
|
VENKATESWARA RAO
|
0204038WL030782
|
VENKATESWARA RAO
|
00177
|
IOBA0003222
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221451917
|
|
PILLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kajuluru
|
AP-04-038-020-017/011458
()
|
0204038000NRG25170520241139875
|
17/05/2024
|
INDIRA DEVI
|
0204038WL030782
|
INDIRA DEVI
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221452043
|
|
TATAPUDI INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Kajuluru
|
AP-04-038-027-001/010160
()
|
0204038000NRG25170520241142197
|
17/05/2024
|
Veera Veni
|
0204038WL030817
|
Veera Veni
|
00177
|
IOBA0003222
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451774
|
|
JALLI VEERA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63725
|
63725
|
|
|
|
|
|
|
|
|
72
|
Kajuluru
|
AP-04-038-009-008/010001
()
|
0204038000NRG25170520241132455
|
17/05/2024
|
SRI KRISHNA CHINNARI
|
0204038WL030623
|
SRI KRISHNA CHINNARI
|
00227
|
KVBL0004858
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451855
|
|
SRI KRISHNA
|
KARUR VYSA BANK(607100)
|
|
73
|
Kajuluru
|
AP-04-038-009-008/020544
()
|
0204038000NRG25170520241132470
|
17/05/2024
|
Satyanarayana
|
0204038WL030623
|
Satyanarayana
|
00227
|
KVBL0004858
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221452052
|
|
YARRAMNEEDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
74
|
Kajuluru
|
AP-04-038-013-010/020381
()
|
0204038000NRG25170520241131469
|
17/05/2024
|
govinda raju
|
0204038WL030616
|
govinda raju
|
00227
|
KVBL0004894
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221452019
|
|
GANISETTI GOVINDHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
75
|
Kajuluru
|
AP-04-038-013-010/020004
()
|
0204038000NRG25170520241131257
|
17/05/2024
|
Maha Laksmi
|
0204038WL030610
|
Maha Laksmi
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451594
|
|
BOLLA MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Kajuluru
|
AP-04-038-013-010/020008
()
|
0204038000NRG25170520241131258
|
17/05/2024
|
Chinna Venkatrao
|
0204038WL030610
|
Chinna Venkatrao
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451593
|
|
POLINATI CHINAVENKATA RAO
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Kajuluru
|
AP-04-038-013-010/020008
()
|
0204038000NRG25170520241131259
|
17/05/2024
|
Jyoti
|
0204038WL030610
|
Jyoti
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451592
|
|
POLINATI JYOTHI
|
BANK OF BARODA(606985)
|
|
78
|
Kajuluru
|
AP-04-038-013-010/020015
()
|
0204038000NRG25170520241131265
|
17/05/2024
|
Venkataramana
|
0204038WL030610
|
Venkataramana
|
00409
|
SIBL0000249
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451598
|
|
VADDI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Kajuluru
|
AP-04-038-013-010/020017
()
|
0204038000NRG25170520241131268
|
17/05/2024
|
lakshmi
|
0204038WL030610
|
lakshmi
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451684
|
|
POLINATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kajuluru
|
AP-04-038-013-010/020023
()
|
0204038000NRG25170520241131271
|
17/05/2024
|
Chinasuryaraavu
|
0204038WL030610
|
Chinasuryaraavu
|
00409
|
SIBL0000249
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451590
|
|
POLINATI CHINA SURYARAO
|
SOUTH INDIAN BANK(607167)
|
|
81
|
Kajuluru
|
AP-04-038-013-010/020025
()
|
0204038000NRG25170520241131273
|
17/05/2024
|
Chinna Raju
|
0204038WL030610
|
Chinna Raju
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451600
|
|
POLINATI CHINARAJU
|
SOUTH INDIAN BANK(607167)
|
|
82
|
Kajuluru
|
AP-04-038-013-010/020025
()
|
0204038000NRG25170520241131274
|
17/05/2024
|
Chittemma
|
0204038WL030610
|
Chittemma
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451686
|
|
POLNATI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kajuluru
|
AP-04-038-013-010/020030
()
|
0204038000NRG25170520241131278
|
17/05/2024
|
Apparao
|
0204038WL030610
|
Apparao
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451685
|
|
APPARAO
|
SOUTH INDIAN BANK(607167)
|
|
84
|
Kajuluru
|
AP-04-038-013-010/020032
()
|
0204038000NRG25170520241131282
|
17/05/2024
|
Kumari
|
0204038WL030610
|
Kumari
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451599
|
|
POLINATI KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
85
|
Kajuluru
|
AP-04-038-013-010/020032
()
|
0204038000NRG25170520241131283
|
17/05/2024
|
Prasad
|
0204038WL030610
|
Prasad
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451588
|
|
MR PRASAD POLINATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kajuluru
|
AP-04-038-013-010/020039
()
|
0204038000NRG25170520241131293
|
17/05/2024
|
Eswarao
|
0204038WL030610
|
Eswarao
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451683
|
|
POLINATI ESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Kajuluru
|
AP-04-038-013-010/020263
()
|
0204038000NRG25170520241129287
|
17/05/2024
|
Raamalaksmi
|
0204038WL030588
|
Raamalaksmi
|
00409
|
SIBL0000249
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451596
|
|
KHANDAVALLI RAMALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
Kajuluru
|
AP-04-038-013-010/020272
()
|
0204038000NRG25170520241129294
|
17/05/2024
|
Anantalaksmi
|
0204038WL030588
|
Anantalaksmi
|
00409
|
SIBL0000249
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451597
|
|
BOMMU ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kajuluru
|
AP-04-038-013-010/020377
()
|
0204038000NRG25170520241131468
|
17/05/2024
|
Nookaraaju
|
0204038WL030616
|
Nookaraaju
|
00409
|
SIBL0000249
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451586
|
|
MR NOOKA RAJU GANISETTY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kajuluru
|
AP-04-038-013-010/020394
()
|
0204038000NRG25170520241131475
|
17/05/2024
|
Medisetti Sai Ramakuishna
|
0204038WL030616
|
Medisetti Sai Ramakuishna
|
00409
|
SIBL0000249
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452010
|
|
MEDISETTI SAI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kajuluru
|
AP-04-038-013-010/020415
()
|
0204038000NRG25170520241131476
|
17/05/2024
|
Veera Raaghavalu
|
0204038WL030616
|
Veera Raaghavalu
|
00409
|
SIBL0000249
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451583
|
|
MEDISETTY VEERARAGHUVULU
|
SOUTH INDIAN BANK(607167)
|
|
92
|
Kajuluru
|
AP-04-038-013-010/020507
()
|
0204038000NRG25170520241131304
|
17/05/2024
|
Chinna Shreeraamulu
|
0204038WL030610
|
Chinna Shreeraamulu
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451589
|
|
POLIGANTI SRIRAMULU
|
SOUTH INDIAN BANK(607167)
|
|
93
|
Kajuluru
|
AP-04-038-013-010/020508
()
|
0204038000NRG25170520241131306
|
17/05/2024
|
Pedda Shreeraamulu
|
0204038WL030610
|
Pedda Shreeraamulu
|
00409
|
SIBL0000249
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451602
|
|
POLINATI SRI RAMULU
|
SOUTH INDIAN BANK(607167)
|
|
94
|
Kajuluru
|
AP-04-038-013-010/020508
()
|
0204038000NRG25170520241131307
|
17/05/2024
|
Rani
|
0204038WL030610
|
Rani
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451601
|
|
POLINATI RANI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
Kajuluru
|
AP-04-038-013-010/020539
()
|
0204038000NRG25170520241131310
|
17/05/2024
|
mahalakshmi
|
0204038WL030610
|
mahalakshmi
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451591
|
|
POLINATI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Kajuluru
|
AP-04-038-013-010/20623
()
|
0204038000NRG25170520241131314
|
17/05/2024
|
Koppula Chandra
|
0204038WL030610
|
Koppula Chandra
|
00409
|
SIBL0000249
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452022
|
|
KOPPULA CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
97
|
Kajuluru
|
AP-04-038-013-010/20624
()
|
0204038000NRG25170520241131315
|
17/05/2024
|
Polinati Gangaraju
|
0204038WL030610
|
Polinati Gangaraju
|
00409
|
SIBL0000249
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452072
|
|
POLNATI GANGARAJU
|
SOUTH INDIAN BANK(607167)
|
|
98
|
Kajuluru
|
AP-04-038-014-011/010025
()
|
0204038000NRG25170520241143967
|
17/05/2024
|
Gamgaraaju
|
0204038WL030836
|
Gamgaraaju
|
00409
|
SIBL0000249
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4221451585
|
|
PILLI GANGA RAJU
|
SOUTH INDIAN BANK(607167)
|
|
99
|
Kajuluru
|
AP-04-038-014-011/010126
()
|
0204038000NRG25170520241128180
|
17/05/2024
|
Chitrasenudu
|
0204038WL030559
|
Chitrasenudu
|
00409
|
SIBL0000249
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221451584
|
|
CHALLA CHITRASENUDU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kajuluru
|
AP-04-038-014-011/010194
()
|
0204038000NRG25170520241143985
|
17/05/2024
|
Satyanarayana
|
0204038WL030836
|
Satyanarayana
|
00409
|
SIBL0000249
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451587
|
|
KALLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
101
|
Kajuluru
|
AP-04-038-014-011/010553
()
|
0204038000NRG25170520241143989
|
17/05/2024
|
Lakshmanamurthy
|
0204038WL030836
|
Lakshmanamurthy
|
00409
|
SIBL0000249
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451926
|
|
DONEPUDI LAKSHMANMURTHY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kajuluru
|
AP-04-038-015-012/010008
()
|
0204038000NRG25170520241128441
|
17/05/2024
|
Satyanarayana
|
0204038WL030572
|
Satyanarayana
|
00409
|
SIBL0000249
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451582
|
|
KANCHI SATYANARAYANA
|
SOUTH INDIAN BANK(607167)
|
|
103
|
Kajuluru
|
AP-04-038-016-013/010045
()
|
0204038000NRG25170520241142767
|
17/05/2024
|
Paapa
|
0204038WL030824
|
Paapa
|
00409
|
SIBL0000249
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451595
|
|
SANNAPU PAPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46719
|
46719
|
|
|
|
|
|
|
|
|
104
|
Kajuluru
|
AP-04-038-016-013/010008
()
|
0204038000NRG25170520241142742
|
17/05/2024
|
Raambaabu
|
0204038WL030824
|
Raambaabu
|
00415
|
SBIN0002711
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221452071
|
|
MR RAMBABU MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kajuluru
|
AP-04-038-016-013/010099
()
|
0204038000NRG25170520241142392
|
17/05/2024
|
Venkataraavu
|
0204038WL030823
|
Venkataraavu
|
00415
|
SBIN0002711
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451609
|
|
POTHURAJU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kajuluru
|
AP-04-038-016-013/010102
()
|
0204038000NRG25170520241142394
|
17/05/2024
|
Appaaraavu
|
0204038WL030823
|
Appaaraavu
|
00415
|
SBIN0002711
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451797
|
|
MR BULA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kajuluru
|
AP-04-038-016-013/010123
()
|
0204038000NRG25170520241142399
|
17/05/2024
|
Shreenivaasaraavu
|
0204038WL030823
|
Shreenivaasaraavu
|
00415
|
SBIN0002711
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451799
|
|
MR SRINIVASA RAO DARLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kajuluru
|
AP-04-038-016-013/010128
()
|
0204038000NRG25170520241142403
|
17/05/2024
|
ramarao
|
0204038WL030823
|
ramarao
|
00415
|
SBIN0002711
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221452065
|
|
MR LANKA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kajuluru
|
AP-04-038-016-013/010160
()
|
0204038000NRG25170520241142420
|
17/05/2024
|
Venkateswarlu
|
0204038WL030823
|
Venkateswarlu
|
00415
|
SBIN0002711
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451762
|
|
Mr MURAMALLA VENKATESWARALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
110
|
Kajuluru
|
AP-04-038-016-013/010257
()
|
0204038000NRG25170520241142428
|
17/05/2024
|
Mr. BALA RAJU BULA
|
0204038WL030823
|
Mr. BALA RAJU BULA
|
00415
|
SBIN0002711
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451798
|
|
BULA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kajuluru
|
AP-04-038-016-013/010285
()
|
0204038000NRG25170520241142429
|
17/05/2024
|
Prasad
|
0204038WL030823
|
Prasad
|
00415
|
SBIN0002711
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451801
|
|
MR PRASAD BULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kajuluru
|
AP-04-038-018-015/010457
()
|
0204038000NRG25170520241142981
|
17/05/2024
|
subbarao
|
0204038WL030825
|
subbarao
|
00415
|
SBIN0002711
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451903
|
|
MR SUBBA RAO MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15849
|
15849
|
|
|
|
|
|
|
|
|
113
|
Kajuluru
|
AP-04-038-009-008/020011
()
|
0204038000NRG25170520241132700
|
17/05/2024
|
Kuntidevi
|
0204038WL030627
|
Kuntidevi
|
00415
|
SBIN0002721
|
298
|
298
|
Processed
|
22/05/2024
|
|
4221451850
|
|
MUDUKU KUNTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kajuluru
|
AP-04-038-009-008/020013
()
|
0204038000NRG25170520241132701
|
17/05/2024
|
Padma
|
0204038WL030627
|
Padma
|
00415
|
SBIN0002721
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4221451852
|
|
DADALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kajuluru
|
AP-04-038-009-008/020059
()
|
0204038000NRG25170520241132702
|
17/05/2024
|
Usha Rani
|
0204038WL030627
|
Usha Rani
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221452070
|
|
MUDUGU USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kajuluru
|
AP-04-038-009-008/020071
()
|
0204038000NRG25170520241132703
|
17/05/2024
|
Kanakadurga
|
0204038WL030627
|
Kanakadurga
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221451845
|
|
MS DHADALA KANAKADURGA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kajuluru
|
AP-04-038-009-008/020072
()
|
0204038000NRG25170520241132704
|
17/05/2024
|
DHADALA LAXMI NARAYANA
|
0204038WL030627
|
DHADALA LAXMI NARAYANA
|
00415
|
SBIN0002721
|
298
|
298
|
Processed
|
22/05/2024
|
|
4221451854
|
|
MR LAXMINARAYANA DHADALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kajuluru
|
AP-04-038-009-008/020072
()
|
0204038000NRG25170520241132705
|
17/05/2024
|
Meri Ratnam
|
0204038WL030627
|
Meri Ratnam
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221451846
|
|
DHADALA MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kajuluru
|
AP-04-038-009-008/020096
()
|
0204038000NRG25170520241132707
|
17/05/2024
|
Anamtalaksmi
|
0204038WL030627
|
Anamtalaksmi
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221451851
|
|
GELLA ANANTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kajuluru
|
AP-04-038-009-008/020096
()
|
0204038000NRG25170520241132706
|
17/05/2024
|
Daanayya
|
0204038WL030627
|
Daanayya
|
00415
|
SBIN0002721
|
298
|
298
|
Processed
|
22/05/2024
|
|
4221451853
|
|
MR DANAYYA GELLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kajuluru
|
AP-04-038-009-008/020113
()
|
0204038000NRG25170520241132708
|
17/05/2024
|
Cemchulaksmi
|
0204038WL030627
|
Cemchulaksmi
|
00415
|
SBIN0002721
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4221451980
|
|
MS RAGAM SHENCHULAXMI SHENCHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kajuluru
|
AP-04-038-009-008/020118
()
|
0204038000NRG25170520241132709
|
17/05/2024
|
bhavani
|
0204038WL030627
|
bhavani
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221451844
|
|
BADUGU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kajuluru
|
AP-04-038-009-008/020126
()
|
0204038000NRG25170520241132710
|
17/05/2024
|
Mamga
|
0204038WL030627
|
Mamga
|
00415
|
SBIN0002721
|
1489
|
1489
|
Processed
|
22/05/2024
|
|
4221451847
|
|
MS DHADALA MANGAYAMMA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kajuluru
|
AP-04-038-009-008/020146
()
|
0204038000NRG25170520241131518
|
17/05/2024
|
Laksmi
|
0204038WL030618
|
Laksmi
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451751
|
|
MS KARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kajuluru
|
AP-04-038-009-008/020146
()
|
0204038000NRG25170520241131517
|
17/05/2024
|
Mahalaksmi
|
0204038WL030618
|
Mahalaksmi
|
00415
|
SBIN0002721
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221452080
|
|
KARRI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kajuluru
|
AP-04-038-009-008/020147
()
|
0204038000NRG25170520241131519
|
17/05/2024
|
Kanaka Raaju
|
0204038WL030618
|
Kanaka Raaju
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451757
|
|
MR BODDU KANAKARAJU KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kajuluru
|
AP-04-038-009-008/020147
()
|
0204038000NRG25170520241131520
|
17/05/2024
|
Meeramma
|
0204038WL030618
|
Meeramma
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451753
|
|
BODDU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kajuluru
|
AP-04-038-009-008/020152
()
|
0204038000NRG25170520241131521
|
17/05/2024
|
sivanageswararao
|
0204038WL030618
|
sivanageswararao
|
00415
|
SBIN0002721
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221452030
|
|
ANANDALA SIVA NAGEAWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Kajuluru
|
AP-04-038-009-008/020199
()
|
0204038000NRG25170520241143587
|
17/05/2024
|
Krishnamurti
|
0204038WL030829
|
Krishnamurti
|
00415
|
SBIN0002721
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221451975
|
|
MR DHADALA KRISHNAMURTHI KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kajuluru
|
AP-04-038-009-008/020268
()
|
0204038000NRG25170520241132457
|
17/05/2024
|
Brahmam
|
0204038WL030623
|
Brahmam
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451826
|
|
MR PUNYAMANTHULA BRAHMAM BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kajuluru
|
AP-04-038-009-008/020333
()
|
0204038000NRG25170520241132458
|
17/05/2024
|
Raamachandraraavu
|
0204038WL030623
|
Raamachandraraavu
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451849
|
|
PUNYA MANTHULA RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kajuluru
|
AP-04-038-009-008/020388
()
|
0204038000NRG25170520241132460
|
17/05/2024
|
Camdraraavu
|
0204038WL030623
|
Camdraraavu
|
00415
|
SBIN0002721
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221452078
|
|
MR PUNYAMANTHULA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kajuluru
|
AP-04-038-009-008/020397
()
|
0204038000NRG25170520241132461
|
17/05/2024
|
Apparaavu
|
0204038WL030623
|
Apparaavu
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451848
|
|
GANDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kajuluru
|
AP-04-038-009-008/020400
()
|
0204038000NRG25170520241132462
|
17/05/2024
|
Satyam
|
0204038WL030623
|
Satyam
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451976
|
|
MR YARRAMNEEDI SATYAM SATYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kajuluru
|
AP-04-038-009-008/020416
()
|
0204038000NRG25170520241132463
|
17/05/2024
|
Taataaraavu
|
0204038WL030623
|
Taataaraavu
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451828
|
|
GANDI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kajuluru
|
AP-04-038-009-008/020442
()
|
0204038000NRG25170520241132464
|
17/05/2024
|
Durga
|
0204038WL030623
|
Durga
|
00415
|
SBIN0002721
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221452077
|
|
MS ERUPALLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kajuluru
|
AP-04-038-009-008/020453
()
|
0204038000NRG25170520241132465
|
17/05/2024
|
Govindu
|
0204038WL030623
|
Govindu
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451825
|
|
GANDI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kajuluru
|
AP-04-038-009-008/020535
()
|
0204038000NRG25170520241132466
|
17/05/2024
|
Renukaaprasaad
|
0204038WL030623
|
Renukaaprasaad
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221452039
|
|
EELIPE RENUKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kajuluru
|
AP-04-038-009-008/020535
()
|
0204038000NRG25170520241132467
|
17/05/2024
|
Shreenivaas
|
0204038WL030623
|
Shreenivaas
|
00415
|
SBIN0002721
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451604
|
|
MR YELIPI SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kajuluru
|
AP-04-038-009-008/020538
()
|
0204038000NRG25170520241132468
|
17/05/2024
|
Somaraaju
|
0204038WL030623
|
Somaraaju
|
00415
|
SBIN0002721
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221452081
|
|
GANDI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kajuluru
|
AP-04-038-009-008/020628
()
|
0204038000NRG25170520241132711
|
17/05/2024
|
lakshmi
|
0204038WL030627
|
lakshmi
|
00415
|
SBIN0002721
|
893
|
893
|
Processed
|
22/05/2024
|
|
4221451843
|
|
MRS MUDUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kajuluru
|
AP-04-038-009-008/020675
()
|
0204038000NRG25170520241131522
|
17/05/2024
|
bangaramma
|
0204038WL030618
|
bangaramma
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451758
|
|
MRS BODDU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kajuluru
|
AP-04-038-009-008/020676
()
|
0204038000NRG25170520241131523
|
17/05/2024
|
BODDU SATTIBABU
|
0204038WL030618
|
BODDU SATTIBABU
|
00415
|
SBIN0002721
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4221451761
|
|
MR BODDU SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kajuluru
|
AP-04-038-009-008/020676
()
|
0204038000NRG25170520241131524
|
17/05/2024
|
PADMAVATHI
|
0204038WL030618
|
PADMAVATHI
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451755
|
|
DR BODDU PADMAVATHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kajuluru
|
AP-04-038-009-008/020684
()
|
0204038000NRG25170520241131525
|
17/05/2024
|
nagamani
|
0204038WL030618
|
nagamani
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451760
|
|
MISS ANADHALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kajuluru
|
AP-04-038-009-008/020685
()
|
0204038000NRG25170520241131526
|
17/05/2024
|
gangadhararao
|
0204038WL030618
|
gangadhararao
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451759
|
|
MRS PANTHADI GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kajuluru
|
AP-04-038-009-008/020685
()
|
0204038000NRG25170520241131527
|
17/05/2024
|
SATYAVENI
|
0204038WL030618
|
SATYAVENI
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451754
|
|
MS PANTAADI SATYAVENI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kajuluru
|
AP-04-038-009-008/020690
()
|
0204038000NRG25170520241131528
|
17/05/2024
|
OLETI LOVALAXMI
|
0204038WL030618
|
OLETI LOVALAXMI
|
00415
|
SBIN0002721
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4221451756
|
|
MS OLETI LOVALAXMI LOVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kajuluru
|
AP-04-038-009-008/020730
()
|
0204038000NRG25170520241131529
|
17/05/2024
|
Kumari
|
0204038WL030618
|
Kumari
|
00415
|
SBIN0002721
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4221451824
|
|
MALLADI DHANAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Kajuluru
|
AP-04-038-013-010/020003
()
|
0204038000NRG25170520241131256
|
17/05/2024
|
Laksmi
|
0204038WL030610
|
Laksmi
|
00415
|
SBIN0002721
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451691
|
|
MRS LAXMI KASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kajuluru
|
AP-04-038-013-010/020068
()
|
0204038000NRG25170520241131428
|
17/05/2024
|
Veerabaabu
|
0204038WL030616
|
Veerabaabu
|
00415
|
SBIN0002721
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451994
|
|
MR ANALA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kajuluru
|
AP-04-038-013-010/020142
()
|
0204038000NRG25170520241131300
|
17/05/2024
|
chandrasekhar
|
0204038WL030610
|
chandrasekhar
|
00415
|
SBIN0002721
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451789
|
|
MR CHANDRA SEKHAR KASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kajuluru
|
AP-04-038-013-010/020142
()
|
0204038000NRG25170520241131299
|
17/05/2024
|
Shreenivasarao
|
0204038WL030610
|
Shreenivasarao
|
00415
|
SBIN0002721
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451783
|
|
KASI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kajuluru
|
AP-04-038-013-010/020170
()
|
0204038000NRG25170520241131431
|
17/05/2024
|
Seetamma
|
0204038WL030616
|
Seetamma
|
00415
|
SBIN0002721
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451785
|
|
MRS ANASURI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kajuluru
|
AP-04-038-013-010/020176
()
|
0204038000NRG25170520241131434
|
17/05/2024
|
Rambabu
|
0204038WL030616
|
Rambabu
|
00415
|
SBIN0002721
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451788
|
|
MR RAMBABU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kajuluru
|
AP-04-038-013-010/020183
()
|
0204038000NRG25170520241131301
|
17/05/2024
|
NAGESWARRAO GUMMIDI
|
0204038WL030610
|
NAGESWARRAO GUMMIDI
|
00415
|
SBIN0002721
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451786
|
|
MR NAGESHWARRAO GUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kajuluru
|
AP-04-038-013-010/020193
()
|
0204038000NRG25170520241131445
|
17/05/2024
|
Anantalaksmi
|
0204038WL030616
|
Anantalaksmi
|
00415
|
SBIN0002721
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451784
|
|
MRS GUMMADI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kajuluru
|
AP-04-038-013-010/020195
()
|
0204038000NRG25170520241131447
|
17/05/2024
|
Shrinivas
|
0204038WL030616
|
Shrinivas
|
00415
|
SBIN0002721
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221451787
|
|
MR SRINIVAS GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kajuluru
|
AP-04-038-013-010/020206
()
|
0204038000NRG25170520241131456
|
17/05/2024
|
Durga Devi
|
0204038WL030616
|
Durga Devi
|
00415
|
SBIN0002721
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452076
|
|
MRS DURGA DEVI ANASURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kajuluru
|
AP-04-038-013-010/020553
()
|
0204038000NRG25170520241129389
|
17/05/2024
|
MEDISHTTI SATYANARAYANA
|
0204038WL030590
|
MEDISHTTI SATYANARAYANA
|
00415
|
SBIN0002721
|
1731
|
1731
|
Processed
|
22/05/2024
|
|
4221451986
|
|
MR SATYANARAYANA MEDISHETTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kajuluru
|
AP-04-038-014-011/010020
()
|
0204038000NRG25170520241128173
|
17/05/2024
|
Baagyavati
|
0204038WL030559
|
Baagyavati
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221452007
|
|
MRS KHANDAVALLI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kajuluru
|
AP-04-038-014-011/010025
()
|
0204038000NRG25170520241143968
|
17/05/2024
|
Lova Raaju
|
0204038WL030836
|
Lova Raaju
|
00415
|
SBIN0002721
|
871
|
871
|
Processed
|
22/05/2024
|
|
4221451930
|
|
PILLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kajuluru
|
AP-04-038-014-011/010037
()
|
0204038000NRG25170520241128174
|
17/05/2024
|
MAHALAKSHMI KHANDAVILLI
|
0204038WL030559
|
MAHALAKSHMI KHANDAVILLI
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451823
|
|
MS MAHALAKSHMI KHANDAVILLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kajuluru
|
AP-04-038-014-011/010042
()
|
0204038000NRG25170520241128176
|
17/05/2024
|
Lakshmi
|
0204038WL030559
|
Lakshmi
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451831
|
|
MS LAKSHMI KHANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kajuluru
|
AP-04-038-014-011/010137
()
|
0204038000NRG25170520241128182
|
17/05/2024
|
Yaakubu
|
0204038WL030559
|
Yaakubu
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451832
|
|
KHANDAVALLI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kajuluru
|
AP-04-038-014-011/010229
()
|
0204038000NRG25170520241143987
|
17/05/2024
|
Naagamani
|
0204038WL030836
|
Naagamani
|
00415
|
SBIN0002721
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451887
|
|
MRS NAGAMANI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kajuluru
|
AP-04-038-014-011/010229
()
|
0204038000NRG25170520241143986
|
17/05/2024
|
Sesharao
|
0204038WL030836
|
Sesharao
|
00415
|
SBIN0002721
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451886
|
|
GUTHULA SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kajuluru
|
AP-04-038-014-011/010359
()
|
0204038000NRG25170520241128190
|
17/05/2024
|
Naagaratnam
|
0204038WL030559
|
Naagaratnam
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221452006
|
|
MS KHANDAVALLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kajuluru
|
AP-04-038-014-011/010361
()
|
0204038000NRG25170520241128191
|
17/05/2024
|
Nallamma
|
0204038WL030559
|
Nallamma
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451830
|
|
MS NALLAMMA KHANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kajuluru
|
AP-04-038-014-011/010533
()
|
0204038000NRG25170520241128194
|
17/05/2024
|
Suvarna
|
0204038WL030559
|
Suvarna
|
00415
|
SBIN0002721
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451829
|
|
MS SUVARNA KHANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kajuluru
|
AP-04-038-015-012/010016
()
|
0204038000NRG25170520241128452
|
17/05/2024
|
Satyanarayana
|
0204038WL030572
|
Satyanarayana
|
00415
|
SBIN0002721
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451649
|
|
PILLI SATYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Kajuluru
|
AP-04-038-016-013/010030
()
|
0204038000NRG25170520241142759
|
17/05/2024
|
Mangaadevi
|
0204038WL030824
|
Mangaadevi
|
00415
|
SBIN0002721
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451710
|
|
MS RAYUDU MANGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kajuluru
|
AP-04-038-016-013/010032
()
|
0204038000NRG25170520241142760
|
17/05/2024
|
Satyanaaraayana
|
0204038WL030824
|
Satyanaaraayana
|
00415
|
SBIN0002721
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451714
|
|
Mr SATYANARAYANA YEDIDHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
174
|
Kajuluru
|
AP-04-038-016-013/010035
()
|
0204038000NRG25170520241142764
|
17/05/2024
|
Saikumar
|
0204038WL030824
|
Saikumar
|
00415
|
SBIN0002721
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221452056
|
|
MR PILLI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kajuluru
|
AP-04-038-016-013/010036
()
|
0204038000NRG25170520241142765
|
17/05/2024
|
Satish
|
0204038WL030824
|
Satish
|
00415
|
SBIN0002721
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4221451716
|
|
MR CHITTIMENU SATISH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kajuluru
|
AP-04-038-016-013/010038
()
|
0204038000NRG25170520241142371
|
17/05/2024
|
Subbaraavu
|
0204038WL030823
|
Subbaraavu
|
00415
|
SBIN0002721
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451838
|
|
MR SUBBA RAO MURRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kajuluru
|
AP-04-038-016-013/010072
()
|
0204038000NRG25170520241142376
|
17/05/2024
|
Venkanna
|
0204038WL030823
|
Venkanna
|
00415
|
SBIN0002721
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451800
|
|
POTULA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Kajuluru
|
AP-04-038-016-013/010075
()
|
0204038000NRG25170520241142378
|
17/05/2024
|
Sarvaaraayudu
|
0204038WL030823
|
Sarvaaraayudu
|
00415
|
SBIN0002721
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451796
|
|
MR SARVARAYUDU BULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kajuluru
|
AP-04-038-016-013/010081
()
|
0204038000NRG25170520241142381
|
17/05/2024
|
Subrahmanyam
|
0204038WL030823
|
Subrahmanyam
|
00415
|
SBIN0002721
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451804
|
|
MR MUDIKI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kajuluru
|
AP-04-038-016-013/010084
()
|
0204038000NRG25170520241142385
|
17/05/2024
|
Narsamma
|
0204038WL030823
|
Narsamma
|
00415
|
SBIN0002721
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221451713
|
|
MRS NARASAYAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kajuluru
|
AP-04-038-016-013/010085
()
|
0204038000NRG25170520241142388
|
17/05/2024
|
Shreenivaas
|
0204038WL030823
|
Shreenivaas
|
00415
|
SBIN0002721
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451791
|
|
MR SRINIVASARAO BULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kajuluru
|
AP-04-038-016-013/010086
()
|
0204038000NRG25170520241142389
|
17/05/2024
|
Saambamurti
|
0204038WL030823
|
Saambamurti
|
00415
|
SBIN0002721
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451837
|
|
MR SAMBA MURTHI BULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kajuluru
|
AP-04-038-016-013/010112
()
|
0204038000NRG25170520241142397
|
17/05/2024
|
Kaamaraaju
|
0204038WL030823
|
Kaamaraaju
|
00415
|
SBIN0002721
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451701
|
|
BULA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kajuluru
|
AP-04-038-016-013/010125
()
|
0204038000NRG25170520241142401
|
17/05/2024
|
Naageswararaavu
|
0204038WL030823
|
Naageswararaavu
|
00415
|
SBIN0002721
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451803
|
|
LANKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kajuluru
|
AP-04-038-016-013/010131
()
|
0204038000NRG25170520241142406
|
17/05/2024
|
DARLA KRUPARAO
|
0204038WL030823
|
DARLA KRUPARAO
|
00415
|
SBIN0002721
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221452057
|
|
MR DARLA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kajuluru
|
AP-04-038-016-013/010154
()
|
0204038000NRG25170520241142415
|
17/05/2024
|
Satyanarayana
|
0204038WL030823
|
Satyanarayana
|
00415
|
SBIN0002721
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451802
|
|
MR SATYANARAYANA RAYEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kajuluru
|
AP-04-038-016-013/010185
()
|
0204038000NRG25170520241142778
|
17/05/2024
|
Nookaraaju
|
0204038WL030824
|
Nookaraaju
|
00415
|
SBIN0002721
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451715
|
|
VANACHARLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
188
|
Kajuluru
|
AP-04-038-009-008/010106
()
|
0204038000NRG25170520241132456
|
17/05/2024
|
narayya
|
0204038WL030623
|
narayya
|
00415
|
SBIN0006248
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451977
|
|
MR NARAYYA PUNYAMANTHULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kajuluru
|
AP-04-038-027-001/010035
()
|
0204038000NRG25170520241141437
|
17/05/2024
|
Prakash
|
0204038WL030811
|
Prakash
|
00415
|
SBIN0006248
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451946
|
|
MR DANDANGI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25170520241141440
|
17/05/2024
|
Raaju
|
0204038WL030811
|
Raaju
|
00415
|
SBIN0006248
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451945
|
|
MR DANDANGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kajuluru
|
AP-04-038-027-001/010043
()
|
0204038000NRG25170520241141445
|
17/05/2024
|
Pedda Satyam
|
0204038WL030811
|
Pedda Satyam
|
00415
|
SBIN0006248
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451947
|
|
MR PUVVALA PEDASATYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kajuluru
|
AP-04-038-027-001/010044
()
|
0204038000NRG25170520241141447
|
17/05/2024
|
PUVVALA THANUKULU
|
0204038WL030811
|
PUVVALA THANUKULU
|
00415
|
SBIN0006248
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451944
|
|
PUVVALA THANUKULU PUVVALA RATHNAM E OR S
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kajuluru
|
AP-04-038-027-001/010049
()
|
0204038000NRG25170520241141454
|
17/05/2024
|
Kondalarao
|
0204038WL030811
|
Kondalarao
|
00415
|
SBIN0006248
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451984
|
|
MRS BILLA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kajuluru
|
AP-04-038-027-001/010068
()
|
0204038000NRG25170520241143606
|
17/05/2024
|
KOPANATHI SIVARAMAKRISHNA
|
0204038WL030830
|
KOPANATHI SIVARAMAKRISHNA
|
00415
|
SBIN0006248
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451971
|
|
KOPANATHI SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kajuluru
|
AP-04-038-027-001/010072
()
|
0204038000NRG25170520241143607
|
17/05/2024
|
SANGAADI BHURAYYA
|
0204038WL030830
|
SANGAADI BHURAYYA
|
00415
|
SBIN0006248
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451963
|
|
MR SANGAADI BHURAYYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kajuluru
|
AP-04-038-027-001/010072
()
|
0204038000NRG25170520241143608
|
17/05/2024
|
SANGADI ANNAPURNA
|
0204038WL030830
|
SANGADI ANNAPURNA
|
00415
|
SBIN0006248
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451962
|
|
MRS SANGADI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kajuluru
|
AP-04-038-027-001/010086
()
|
0204038000NRG25170520241143615
|
17/05/2024
|
SMT LANKE ANANTA LAKSHMI
|
0204038WL030830
|
SMT LANKE ANANTA LAKSHMI
|
00415
|
SBIN0006248
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451958
|
|
MR ANANTA LAKSHMI LANKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kajuluru
|
AP-04-038-027-001/010100
()
|
0204038000NRG25170520241142177
|
17/05/2024
|
Sunitha
|
0204038WL030817
|
Sunitha
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451998
|
|
MS JALLI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kajuluru
|
AP-04-038-027-001/010101
()
|
0204038000NRG25170520241142179
|
17/05/2024
|
Durga
|
0204038WL030817
|
Durga
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451775
|
|
MRS NAGABATHULA DURGA L T I
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kajuluru
|
AP-04-038-027-001/010113
()
|
0204038000NRG25170520241142185
|
17/05/2024
|
Sowdamani
|
0204038WL030817
|
Sowdamani
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451773
|
|
MRS JAGADAM SOWDAMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kajuluru
|
AP-04-038-027-001/010116
()
|
0204038000NRG25170520241142186
|
17/05/2024
|
Seetamma
|
0204038WL030817
|
Seetamma
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451781
|
|
MRS NANDIKA SITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kajuluru
|
AP-04-038-027-001/010117
()
|
0204038000NRG25170520241142187
|
17/05/2024
|
Haribaabu
|
0204038WL030817
|
Haribaabu
|
00415
|
SBIN0006248
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451834
|
|
MR HARI BABU MOKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kajuluru
|
AP-04-038-027-001/010119
()
|
0204038000NRG25170520241143616
|
17/05/2024
|
PINAPOTHU KANTHAM
|
0204038WL030830
|
PINAPOTHU KANTHAM
|
00415
|
SBIN0006248
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451964
|
|
MRS PINAPOTHU KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kajuluru
|
AP-04-038-027-001/010126
()
|
0204038000NRG25170520241142193
|
17/05/2024
|
Sarasvati
|
0204038WL030817
|
Sarasvati
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451770
|
|
MRS SARASWATHI AITHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kajuluru
|
AP-04-038-027-001/010132
()
|
0204038000NRG25170520241143617
|
17/05/2024
|
PANTADI PATTABHIRAMAYYA
|
0204038WL030830
|
PANTADI PATTABHIRAMAYYA
|
00415
|
SBIN0006248
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451961
|
|
MR PANTADI PATTABHIRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kajuluru
|
AP-04-038-027-001/010143
()
|
0204038000NRG25170520241143623
|
17/05/2024
|
Mr. KRISHNA MURTHY MALLADI
|
0204038WL030830
|
Mr. KRISHNA MURTHY MALLADI
|
00415
|
SBIN0006248
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451960
|
|
MR KRISHNA MURTHY MALLADI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kajuluru
|
AP-04-038-027-001/010183
()
|
0204038000NRG25170520241142198
|
17/05/2024
|
Rambaabu
|
0204038WL030817
|
Rambaabu
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451992
|
|
MR JAGADAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kajuluru
|
AP-04-038-027-001/010238
()
|
0204038000NRG25170520241142214
|
17/05/2024
|
Anajaneyulu
|
0204038WL030817
|
Anajaneyulu
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451991
|
|
KAVURI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kajuluru
|
AP-04-038-027-001/010321
()
|
0204038000NRG25170520241142224
|
17/05/2024
|
Anand
|
0204038WL030817
|
Anand
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451776
|
|
PACHIPALA ANAND
|
BANK OF INDIA(508505)
|
|
210
|
Kajuluru
|
AP-04-038-027-001/10335
()
|
0204038000NRG25170520241142228
|
17/05/2024
|
NELLI BEEMARAJU
|
0204038WL030817
|
NELLI BEEMARAJU
|
00415
|
SBIN0006248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452050
|
|
MR NELLI BEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28558
|
28558
|
|
|
|
|
|
|
|
|
211
|
Kajuluru
|
AP-04-038-013-010/020013
()
|
0204038000NRG25170520241131263
|
17/05/2024
|
Durga
|
0204038WL030610
|
Durga
|
00415
|
SBIN0008248
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451692
|
|
MRS DURGA VADDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kajuluru
|
AP-04-038-013-010/020014
()
|
0204038000NRG25170520241131264
|
17/05/2024
|
Chandrakala
|
0204038WL030610
|
Chandrakala
|
00415
|
SBIN0008248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451749
|
|
VADDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kajuluru
|
AP-04-038-013-010/020035
()
|
0204038000NRG25170520241131288
|
17/05/2024
|
Raju
|
0204038WL030610
|
Raju
|
00415
|
SBIN0008248
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451750
|
|
POTHURAJU RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Kajuluru
|
AP-04-038-013-010/020037
()
|
0204038000NRG25170520241131290
|
17/05/2024
|
Srinubabu
|
0204038WL030610
|
Srinubabu
|
00415
|
SBIN0008248
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452001
|
|
MR VADDI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kajuluru
|
AP-04-038-013-010/020038
()
|
0204038000NRG25170520241131292
|
17/05/2024
|
Naanibaabu
|
0204038WL030610
|
Naanibaabu
|
00415
|
SBIN0008248
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451925
|
|
MR CHILLE NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kajuluru
|
AP-04-038-013-010/20630
()
|
0204038000NRG25170520241131317
|
17/05/2024
|
Polinati Govindaraju
|
0204038WL030610
|
Polinati Govindaraju
|
00415
|
SBIN0008248
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452053
|
|
POLINATI GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kajuluru
|
AP-04-038-014-011/010313
()
|
0204038000NRG25170520241128186
|
17/05/2024
|
Shreelaksmi
|
0204038WL030559
|
Shreelaksmi
|
00415
|
SBIN0008248
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451878
|
|
MRS KHANDAVALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kajuluru
|
AP-04-038-020-017/010786
()
|
0204038000NRG25170520241139855
|
17/05/2024
|
Rambaabu
|
0204038WL030782
|
Rambaabu
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451879
|
|
PALIVELA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Kajuluru
|
AP-04-038-020-017/011220
()
|
0204038000NRG25170520241139862
|
17/05/2024
|
satyanarayana
|
0204038WL030782
|
satyanarayana
|
00415
|
SBIN0008248
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221451645
|
|
MR SATYANARAYANA VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kajuluru
|
AP-04-038-020-017/011414
()
|
0204038000NRG25170520241139870
|
17/05/2024
|
Ravi
|
0204038WL030782
|
Ravi
|
00415
|
SBIN0008248
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221452049
|
|
MR RAVI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kajuluru
|
AP-04-038-020-017/011458
()
|
0204038000NRG25170520241139874
|
17/05/2024
|
LOVARAJU
|
0204038WL030782
|
LOVARAJU
|
00415
|
SBIN0008248
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221452048
|
|
TATAPUDI LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13855
|
13855
|
|
|
|
|
|
|
|
|
222
|
Kajuluru
|
AP-04-038-027-001/010258
()
|
0204038000NRG25170520241142217
|
17/05/2024
|
ajay kumar
|
0204038WL030817
|
ajay kumar
|
00415
|
SBIN0020974
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452061
|
|
MR NELLI AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
223
|
Kajuluru
|
AP-04-038-016-013/010139
()
|
0204038000NRG25170520241142408
|
17/05/2024
|
Shreenivaasaraavu
|
0204038WL030823
|
Shreenivaasaraavu
|
00415
|
SBIN0021166
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451765
|
|
DARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
224
|
Kajuluru
|
AP-04-038-013-010/020041
()
|
0204038000NRG25170520241131420
|
17/05/2024
|
Venkataramana
|
0204038WL030616
|
Venkataramana
|
00415
|
SBIN0021417
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451731
|
|
MR VENKATA RAMANA SALADI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kajuluru
|
AP-04-038-013-010/020059
()
|
0204038000NRG25170520241131295
|
17/05/2024
|
ANALA SATYANARAYANA
|
0204038WL030610
|
ANALA SATYANARAYANA
|
00415
|
SBIN0021417
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452008
|
|
MR ANALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kajuluru
|
AP-04-038-013-010/020064
()
|
0204038000NRG25170520241131427
|
17/05/2024
|
Sattibaabu
|
0204038WL030616
|
Sattibaabu
|
00415
|
SBIN0021417
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451647
|
|
MR YALLA SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kajuluru
|
AP-04-038-013-010/020082
()
|
0204038000NRG25170520241131296
|
17/05/2024
|
Sattiraaju
|
0204038WL030610
|
Sattiraaju
|
00415
|
SBIN0021417
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451608
|
|
MR SATTI RAJU YALLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kajuluru
|
AP-04-038-013-010/020283
()
|
0204038000NRG25170520241131458
|
17/05/2024
|
Venkataramana
|
0204038WL030616
|
Venkataramana
|
00415
|
SBIN0021417
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451995
|
|
ANALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kajuluru
|
AP-04-038-014-011/010030
()
|
0204038000NRG25170520241143971
|
17/05/2024
|
KUNDALAMMA CHOLLANGI
|
0204038WL030836
|
KUNDALAMMA CHOLLANGI
|
00415
|
SBIN0021417
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451931
|
|
MR KUNDALAMMA CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kajuluru
|
AP-04-038-015-012/010009
()
|
0204038000NRG25170520241128443
|
17/05/2024
|
Trimurtulu
|
0204038WL030572
|
Trimurtulu
|
00415
|
SBIN0021417
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451681
|
|
MR TRIMURTHULU KANCHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kajuluru
|
AP-04-038-016-013/010002
()
|
0204038000NRG25170520241142738
|
17/05/2024
|
Naageswararaavu
|
0204038WL030824
|
Naageswararaavu
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451808
|
|
MR MANDAPATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kajuluru
|
AP-04-038-016-013/010004
()
|
0204038000NRG25170520241142740
|
17/05/2024
|
Baapanamma
|
0204038WL030824
|
Baapanamma
|
00415
|
SBIN0021417
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451726
|
|
MRS BAPANAMMA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kajuluru
|
AP-04-038-016-013/010015
()
|
0204038000NRG25170520241142747
|
17/05/2024
|
Veerabadram
|
0204038WL030824
|
Veerabadram
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451721
|
|
Mr YEDIDA VEERABHADRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Kajuluru
|
AP-04-038-016-013/010023
()
|
0204038000NRG25170520241142751
|
17/05/2024
|
Ramana
|
0204038WL030824
|
Ramana
|
00415
|
SBIN0021417
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451723
|
|
MR RAMANA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kajuluru
|
AP-04-038-016-013/010029
()
|
0204038000NRG25170520241142757
|
17/05/2024
|
venkata ramana
|
0204038WL030824
|
venkata ramana
|
00415
|
SBIN0021417
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451717
|
|
MR RAYUDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kajuluru
|
AP-04-038-016-013/010034
()
|
0204038000NRG25170520241142762
|
17/05/2024
|
Naagabaabu
|
0204038WL030824
|
Naagabaabu
|
00415
|
SBIN0021417
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451725
|
|
MR YEDIDHA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kajuluru
|
AP-04-038-016-013/010037
()
|
0204038000NRG25170520241142370
|
17/05/2024
|
Ratnam
|
0204038WL030823
|
Ratnam
|
00415
|
SBIN0021417
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221451805
|
|
BULA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Kajuluru
|
AP-04-038-016-013/010042
()
|
0204038000NRG25170520241142374
|
17/05/2024
|
Subbayamma
|
0204038WL030823
|
Subbayamma
|
00415
|
SBIN0021417
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451840
|
|
BULA SUBBAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kajuluru
|
AP-04-038-016-013/010084
()
|
0204038000NRG25170520241142387
|
17/05/2024
|
Sarat kumar
|
0204038WL030823
|
Sarat kumar
|
00415
|
SBIN0021417
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221452060
|
|
MR SARATH KUMAR POTHULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kajuluru
|
AP-04-038-016-013/010117
()
|
0204038000NRG25170520241142398
|
17/05/2024
|
Raaju
|
0204038WL030823
|
Raaju
|
00415
|
SBIN0021417
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451722
|
|
MR RAJU POTHULA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kajuluru
|
AP-04-038-016-013/010131
()
|
0204038000NRG25170520241142405
|
17/05/2024
|
Naagaraaju
|
0204038WL030823
|
Naagaraaju
|
00415
|
SBIN0021417
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451807
|
|
DARLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kajuluru
|
AP-04-038-016-013/010146
()
|
0204038000NRG25170520241142412
|
17/05/2024
|
Venkanna
|
0204038WL030823
|
Venkanna
|
00415
|
SBIN0021417
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451907
|
|
MR VENKANNA DARLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kajuluru
|
AP-04-038-016-013/010156
()
|
0204038000NRG25170520241142416
|
17/05/2024
|
Naagaraaju
|
0204038WL030823
|
Naagaraaju
|
00415
|
SBIN0021417
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451806
|
|
MR NAGA RAJU RAYEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kajuluru
|
AP-04-038-016-013/010158
()
|
0204038000NRG25170520241142419
|
17/05/2024
|
arjunarao
|
0204038WL030823
|
arjunarao
|
00415
|
SBIN0021417
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451768
|
|
MURAMALLA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kajuluru
|
AP-04-038-016-013/010158
()
|
0204038000NRG25170520241142418
|
17/05/2024
|
Dosaalu
|
0204038WL030823
|
Dosaalu
|
00415
|
SBIN0021417
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451767
|
|
MR DOSALU MURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kajuluru
|
AP-04-038-016-013/010170
()
|
0204038000NRG25170520241142421
|
17/05/2024
|
Venkateswarlu
|
0204038WL030823
|
Venkateswarlu
|
00415
|
SBIN0021417
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451839
|
|
MR VENKATESWARA RAO BULA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kajuluru
|
AP-04-038-016-013/010175
()
|
0204038000NRG25170520241142769
|
17/05/2024
|
Yedukondalu
|
0204038WL030824
|
Yedukondalu
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451724
|
|
MR YEDUKONDALU CHITTIMENU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kajuluru
|
AP-04-038-016-013/010180
()
|
0204038000NRG25170520241142772
|
17/05/2024
|
Naagaprasaad
|
0204038WL030824
|
Naagaprasaad
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451719
|
|
PILLI NAGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Kajuluru
|
AP-04-038-016-013/010181
()
|
0204038000NRG25170520241142774
|
17/05/2024
|
Venkataramana
|
0204038WL030824
|
Venkataramana
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451885
|
|
MR VENKATA RAMANA VANACHARLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kajuluru
|
AP-04-038-016-013/010182
()
|
0204038000NRG25170520241142776
|
17/05/2024
|
Veeravenkatasatyanarayana
|
0204038WL030824
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0021417
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451727
|
|
MR VEERA VENKATA SATYANARAYANA VEERAVARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kajuluru
|
AP-04-038-016-013/010186
()
|
0204038000NRG25170520241142780
|
17/05/2024
|
Venkataraavu
|
0204038WL030824
|
Venkataraavu
|
00415
|
SBIN0021417
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451720
|
|
MR VENKATA RAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kajuluru
|
AP-04-038-016-013/010247
()
|
0204038000NRG25170520241142422
|
17/05/2024
|
Sreenu
|
0204038WL030823
|
Sreenu
|
00415
|
SBIN0021417
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451766
|
|
MR SRINIVASA RAO RAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kajuluru
|
AP-04-038-016-013/010253
()
|
0204038000NRG25170520241142424
|
17/05/2024
|
bheemaraju
|
0204038WL030823
|
bheemaraju
|
00415
|
SBIN0021417
|
868
|
868
|
Processed
|
22/05/2024
|
|
4221451923
|
|
MR BHEMA RAJU POTHULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kajuluru
|
AP-04-038-018-015/010378
()
|
0204038000NRG25170520241142962
|
17/05/2024
|
SATYANARAYANA KONDETI
|
0204038WL030825
|
SATYANARAYANA KONDETI
|
00415
|
SBIN0021417
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451904
|
|
MR SATYANARAYANA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51314
|
51314
|
|
|
|
|
|
|
|
|
255
|
Kajuluru
|
AP-04-038-016-013/010042
()
|
0204038000NRG25170520241142375
|
17/05/2024
|
Pedavenkanna
|
0204038WL030823
|
Pedavenkanna
|
00468
|
UBIN0801101
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451569
|
|
BULA PEDAVENKANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kajuluru
|
AP-04-038-016-013/010074
()
|
0204038000NRG25170520241142377
|
17/05/2024
|
Arjanudu
|
0204038WL030823
|
Arjanudu
|
00468
|
UBIN0801101
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451566
|
|
MUDIKA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kajuluru
|
AP-04-038-016-013/010081
()
|
0204038000NRG25170520241142380
|
17/05/2024
|
MUDIKI BHIMUDU
|
0204038WL030823
|
MUDIKI BHIMUDU
|
00468
|
UBIN0801101
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451565
|
|
MADIKI BEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kajuluru
|
AP-04-038-016-013/010084
()
|
0204038000NRG25170520241142386
|
17/05/2024
|
Taatayya
|
0204038WL030823
|
Taatayya
|
00468
|
UBIN0801101
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451564
|
|
POTHULA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kajuluru
|
AP-04-038-016-013/010091
()
|
0204038000NRG25170520241142390
|
17/05/2024
|
Venkateswarlu
|
0204038WL030823
|
Venkateswarlu
|
00468
|
UBIN0801101
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451567
|
|
DHANDI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Kajuluru
|
AP-04-038-016-013/010104
()
|
0204038000NRG25170520241142395
|
17/05/2024
|
Subbaaraavu
|
0204038WL030823
|
Subbaaraavu
|
00468
|
UBIN0801101
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451568
|
|
KARATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kajuluru
|
AP-04-038-016-013/010185
()
|
0204038000NRG25170520241142779
|
17/05/2024
|
Dhanalaksmi
|
0204038WL030824
|
Dhanalaksmi
|
00468
|
UBIN0801101
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451570
|
|
VANACHARLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kajuluru
|
AP-04-038-018-015/010041
()
|
0204038000NRG25170520241142804
|
17/05/2024
|
Manga
|
0204038WL030825
|
Manga
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451572
|
|
RAYUDU MANGA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kajuluru
|
AP-04-038-018-015/010048
()
|
0204038000NRG25170520241142806
|
17/05/2024
|
KATTA PREMAJYOTHI
|
0204038WL030825
|
KATTA PREMAJYOTHI
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451576
|
|
Mrs KATTA PREMAJYOTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
264
|
Kajuluru
|
AP-04-038-018-015/010100
()
|
0204038000NRG25170520241142833
|
17/05/2024
|
Mangayamma
|
0204038WL030825
|
Mangayamma
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451578
|
|
Mrs MANGAYAMMA PAMPANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
265
|
Kajuluru
|
AP-04-038-018-015/010107
()
|
0204038000NRG25170520241142840
|
17/05/2024
|
Aanjaneyulu
|
0204038WL030825
|
Aanjaneyulu
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451571
|
|
RAYUDU ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kajuluru
|
AP-04-038-018-015/010107
()
|
0204038000NRG25170520241142841
|
17/05/2024
|
Durgamma
|
0204038WL030825
|
Durgamma
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451575
|
|
RAYUDU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kajuluru
|
AP-04-038-018-015/010140
()
|
0204038000NRG25170520241142868
|
17/05/2024
|
Pedaveeraraghavulu
|
0204038WL030825
|
Pedaveeraraghavulu
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451580
|
|
KUDIPUDI PEDA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kajuluru
|
AP-04-038-018-015/010163
()
|
0204038000NRG25170520241142884
|
17/05/2024
|
Manga
|
0204038WL030825
|
Manga
|
00468
|
UBIN0801101
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451573
|
|
VASAMSETTY MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kajuluru
|
AP-04-038-018-015/010194
()
|
0204038000NRG25170520241142904
|
17/05/2024
|
Padmavati
|
0204038WL030825
|
Padmavati
|
00468
|
UBIN0801101
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451574
|
|
Mrs CHINTAPALLI PADMAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
270
|
Kajuluru
|
AP-04-038-018-015/010194
()
|
0204038000NRG25170520241142903
|
17/05/2024
|
Yedukondalu
|
0204038WL030825
|
Yedukondalu
|
00468
|
UBIN0801101
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451579
|
|
CHINTAPALLI EDUKONDALU
|
CANARA BANK(508532)
|
|
271
|
Kajuluru
|
AP-04-038-018-015/010207
()
|
0204038000NRG25170520241142909
|
17/05/2024
|
Raamayya
|
0204038WL030825
|
Raamayya
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451563
|
|
Mr RAMAYYA BONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
272
|
Kajuluru
|
AP-04-038-018-015/010445
()
|
0204038000NRG25170520241142977
|
17/05/2024
|
Bhavani
|
0204038WL030825
|
Bhavani
|
00468
|
UBIN0801101
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451577
|
|
PAMPANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
273
|
Kajuluru
|
AP-04-038-015-012/010116
()
|
0204038000NRG25170520241128477
|
17/05/2024
|
satish kumar
|
0204038WL030572
|
satish kumar
|
00468
|
UBIN0804673
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221452073
|
|
RAYUDU SATISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
Kajuluru
|
AP-04-038-016-013/010148
()
|
0204038000NRG25170520241142413
|
17/05/2024
|
siva
|
0204038WL030823
|
siva
|
00468
|
UBIN0804673
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451985
|
|
LANKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Kajuluru
|
AP-04-038-016-013/010285
()
|
0204038000NRG25170520241142430
|
17/05/2024
|
Sujana
|
0204038WL030823
|
Sujana
|
00468
|
UBIN0804673
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221452000
|
|
MURRE SUJATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
276
|
Kajuluru
|
AP-04-038-018-015/010728
()
|
0204038000NRG25170520241143007
|
17/05/2024
|
GANGA BHAVANI
|
0204038WL030825
|
GANGA BHAVANI
|
00468
|
UBIN0804967
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221452046
|
|
DAKE GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
277
|
Kajuluru
|
AP-04-038-027-001/010009
()
|
0204038000NRG25170520241143592
|
17/05/2024
|
MRS KOLLU MAHA LAXMI
|
0204038WL030830
|
MRS KOLLU MAHA LAXMI
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451981
|
|
KOLLU MAHALAXMI
|
BANK OF BARODA(606985)
|
|
278
|
Kajuluru
|
AP-04-038-027-001/010029
()
|
0204038000NRG25170520241143597
|
17/05/2024
|
MALLADI PADMA
|
0204038WL030830
|
MALLADI PADMA
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451957
|
|
MALLADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Kajuluru
|
AP-04-038-027-001/010034
()
|
0204038000NRG25170520241141436
|
17/05/2024
|
MRS KONDEPUDI PAPA
|
0204038WL030811
|
MRS KONDEPUDI PAPA
|
00468
|
UBIN0805742
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451940
|
|
KONDEPUDI PAPA
|
BANK OF BARODA(606985)
|
|
280
|
Kajuluru
|
AP-04-038-027-001/010047
()
|
0204038000NRG25170520241141451
|
17/05/2024
|
MR PUVVALA VADAPALLI
|
0204038WL030811
|
MR PUVVALA VADAPALLI
|
00468
|
UBIN0805742
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451937
|
|
PUVVALA VADAPALLI
|
BANK OF BARODA(606985)
|
|
281
|
Kajuluru
|
AP-04-038-027-001/010053
()
|
0204038000NRG25170520241141456
|
17/05/2024
|
MR DANDANGI MEERA SAHEB
|
0204038WL030811
|
MR DANDANGI MEERA SAHEB
|
00468
|
UBIN0805742
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451938
|
|
DANGETI MEERASAHEB
|
BANK OF BARODA(606985)
|
|
282
|
Kajuluru
|
AP-04-038-027-001/010057
()
|
0204038000NRG25170520241141458
|
17/05/2024
|
BILLA SURYANARAYANA
|
0204038WL030811
|
BILLA SURYANARAYANA
|
00468
|
UBIN0805742
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451968
|
|
BILLA SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
283
|
Kajuluru
|
AP-04-038-027-001/010064
()
|
0204038000NRG25170520241143603
|
17/05/2024
|
Mani
|
0204038WL030830
|
Mani
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451972
|
|
KOKKILEGADDA MANI
|
BANK OF BARODA(606985)
|
|
284
|
Kajuluru
|
AP-04-038-027-001/010068
()
|
0204038000NRG25170520241143605
|
17/05/2024
|
KOPPANATHI POSAMMA
|
0204038WL030830
|
KOPPANATHI POSAMMA
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451956
|
|
KOPANATI POSAMMA
|
BANK OF BARODA(606985)
|
|
285
|
Kajuluru
|
AP-04-038-027-001/010073
()
|
0204038000NRG25170520241143609
|
17/05/2024
|
Baiyamma
|
0204038WL030830
|
Baiyamma
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451983
|
|
SANGADI BAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kajuluru
|
AP-04-038-027-001/010081
()
|
0204038000NRG25170520241143612
|
17/05/2024
|
Shreenivaasu
|
0204038WL030830
|
Shreenivaasu
|
00468
|
UBIN0805742
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221451982
|
|
KADAMATI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kajuluru
|
AP-04-038-027-001/010154
()
|
0204038000NRG25170520241143625
|
17/05/2024
|
Ramanamma
|
0204038WL030830
|
Ramanamma
|
00468
|
UBIN0805742
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451967
|
|
REDDY RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Kajuluru
|
AP-04-038-027-001/010258
()
|
0204038000NRG25170520241142216
|
17/05/2024
|
MR NELLI BRAHMAJI
|
0204038WL030817
|
MR NELLI BRAHMAJI
|
00468
|
UBIN0805742
|
1430
|
1430
|
Rejected
|
22/05/2024
|
|
4221451769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
Kajuluru
|
AP-04-038-027-001/010306
()
|
0204038000NRG25170520241142219
|
17/05/2024
|
Raju
|
0204038WL030817
|
Raju
|
00468
|
UBIN0805742
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451790
|
|
REVU RAJU S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Kajuluru
|
AP-04-038-027-001/010326
()
|
0204038000NRG25170520241141469
|
17/05/2024
|
somalamma
|
0204038WL030811
|
somalamma
|
00468
|
UBIN0805742
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4221452054
|
|
PUVVALA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16142
|
16142
|
|
|
|
|
|
|
|
|
291
|
Kajuluru
|
AP-04-038-013-010/020012
()
|
0204038000NRG25170520241131260
|
17/05/2024
|
Krishna
|
0204038WL030610
|
Krishna
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451532
|
|
POLINATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Kajuluru
|
AP-04-038-013-010/020012
()
|
0204038000NRG25170520241131261
|
17/05/2024
|
Varalaksmi
|
0204038WL030610
|
Varalaksmi
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451336
|
|
MRS VARA LAXMI POLINATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kajuluru
|
AP-04-038-013-010/020015
()
|
0204038000NRG25170520241131266
|
17/05/2024
|
Veeralaksmi
|
0204038WL030610
|
Veeralaksmi
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451461
|
|
VADDI VEERA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Kajuluru
|
AP-04-038-013-010/020017
()
|
0204038000NRG25170520241131267
|
17/05/2024
|
Peddaraaju
|
0204038WL030610
|
Peddaraaju
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451534
|
|
POLINATI PEDA APPARAJU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Kajuluru
|
AP-04-038-013-010/020018
()
|
0204038000NRG25170520241131270
|
17/05/2024
|
Laksmi
|
0204038WL030610
|
Laksmi
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451689
|
|
BEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Kajuluru
|
AP-04-038-013-010/020018
()
|
0204038000NRG25170520241131269
|
17/05/2024
|
Venkatravu
|
0204038WL030610
|
Venkatravu
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451537
|
|
BEERAA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Kajuluru
|
AP-04-038-013-010/020023
()
|
0204038000NRG25170520241131272
|
17/05/2024
|
Satyavati
|
0204038WL030610
|
Satyavati
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451474
|
|
POLINATI SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
Kajuluru
|
AP-04-038-013-010/020026
()
|
0204038000NRG25170520241131276
|
17/05/2024
|
Anand
|
0204038WL030610
|
Anand
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451688
|
|
GUNEPE ANAND
|
UNION BANK OF INDIA(508500)
|
|
299
|
Kajuluru
|
AP-04-038-013-010/020028
()
|
0204038000NRG25170520241131277
|
17/05/2024
|
Poleramma
|
0204038WL030610
|
Poleramma
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451392
|
|
POLINATI POLIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Kajuluru
|
AP-04-038-013-010/020030
()
|
0204038000NRG25170520241131279
|
17/05/2024
|
Baalamma
|
0204038WL030610
|
Baalamma
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451687
|
|
POLINATI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Kajuluru
|
AP-04-038-013-010/020035
()
|
0204038000NRG25170520241131287
|
17/05/2024
|
Mangadevi
|
0204038WL030610
|
Mangadevi
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451354
|
|
POTHURAJU MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Kajuluru
|
AP-04-038-013-010/020037
()
|
0204038000NRG25170520241131289
|
17/05/2024
|
Simhadriamma
|
0204038WL030610
|
Simhadriamma
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451355
|
|
VADDE SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Kajuluru
|
AP-04-038-013-010/020040
()
|
0204038000NRG25170520241131294
|
17/05/2024
|
Bhoolokam
|
0204038WL030610
|
Bhoolokam
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451480
|
|
INTI BHULOKAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
Kajuluru
|
AP-04-038-013-010/020054
()
|
0204038000NRG25170520241131421
|
17/05/2024
|
ANALA VEERA VENKATA SATYANARAYANA
|
0204038WL030616
|
ANALA VEERA VENKATA SATYANARAYANA
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451299
|
|
ANALA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kajuluru
|
AP-04-038-013-010/020055
()
|
0204038000NRG25170520241131422
|
17/05/2024
|
Suryanarayana
|
0204038WL030616
|
Suryanarayana
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451344
|
|
ANALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Kajuluru
|
AP-04-038-013-010/020056
()
|
0204038000NRG25170520241131423
|
17/05/2024
|
Veeravenkatasatyanarayana
|
0204038WL030616
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451322
|
|
YALLA VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kajuluru
|
AP-04-038-013-010/020057
()
|
0204038000NRG25170520241131424
|
17/05/2024
|
YALLA THATHABAI
|
0204038WL030616
|
YALLA THATHABAI
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451924
|
|
YALLA THATHABAI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kajuluru
|
AP-04-038-013-010/020060
()
|
0204038000NRG25170520241131425
|
17/05/2024
|
Bhulokam
|
0204038WL030616
|
Bhulokam
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451353
|
|
ANALA BHULOKHAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Kajuluru
|
AP-04-038-013-010/020063
()
|
0204038000NRG25170520241131426
|
17/05/2024
|
YALLA RAMUDU
|
0204038WL030616
|
YALLA RAMUDU
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451307
|
|
YALLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Kajuluru
|
AP-04-038-013-010/020083
()
|
0204038000NRG25170520241131297
|
17/05/2024
|
JAGGAMPDUI JANAKI RAMAYYA
|
0204038WL030610
|
JAGGAMPDUI JANAKI RAMAYYA
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452015
|
|
JAGGAMPUDI JANAKI RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Kajuluru
|
AP-04-038-013-010/020087
()
|
0204038000NRG25170520241131298
|
17/05/2024
|
Venkannabaabu
|
0204038WL030610
|
Venkannabaabu
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451605
|
|
ANALA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Kajuluru
|
AP-04-038-013-010/020167
()
|
0204038000NRG25170520241131429
|
17/05/2024
|
Suryavati
|
0204038WL030616
|
Suryavati
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451308
|
|
PEDDIMSETTY SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Kajuluru
|
AP-04-038-013-010/020170
()
|
0204038000NRG25170520241131430
|
17/05/2024
|
Yedukondalu
|
0204038WL030616
|
Yedukondalu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451415
|
|
ANUSURI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kajuluru
|
AP-04-038-013-010/020172
()
|
0204038000NRG25170520241131432
|
17/05/2024
|
Chittemma
|
0204038WL030616
|
Chittemma
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451512
|
|
GEDDADA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Kajuluru
|
AP-04-038-013-010/020174
()
|
0204038000NRG25170520241131433
|
17/05/2024
|
Mangayamma
|
0204038WL030616
|
Mangayamma
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451533
|
|
ANUSURI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Kajuluru
|
AP-04-038-013-010/020176
()
|
0204038000NRG25170520241131436
|
17/05/2024
|
Anusuri Lavanya
|
0204038WL030616
|
Anusuri Lavanya
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452013
|
|
ANUSURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kajuluru
|
AP-04-038-013-010/020176
()
|
0204038000NRG25170520241131435
|
17/05/2024
|
Maadhavi
|
0204038WL030616
|
Maadhavi
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451515
|
|
ANUSURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Kajuluru
|
AP-04-038-013-010/020179
()
|
0204038000NRG25170520241131437
|
17/05/2024
|
Laksmi
|
0204038WL030616
|
Laksmi
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451481
|
|
ANASURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kajuluru
|
AP-04-038-013-010/020180
()
|
0204038000NRG25170520241131439
|
17/05/2024
|
Nagamani
|
0204038WL030616
|
Nagamani
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451517
|
|
PEDDIM SETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Kajuluru
|
AP-04-038-013-010/020180
()
|
0204038000NRG25170520241131438
|
17/05/2024
|
Nageswararao
|
0204038WL030616
|
Nageswararao
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451310
|
|
PEDDIMSETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Kajuluru
|
AP-04-038-013-010/020183
()
|
0204038000NRG25170520241131440
|
17/05/2024
|
Durgamma
|
0204038WL030616
|
Durgamma
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451782
|
|
GUMMADI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Kajuluru
|
AP-04-038-013-010/020188
()
|
0204038000NRG25170520241131441
|
17/05/2024
|
Suribaabu
|
0204038WL030616
|
Suribaabu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451328
|
|
PEDDIMSETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Kajuluru
|
AP-04-038-013-010/020188
()
|
0204038000NRG25170520241131442
|
17/05/2024
|
Veeraveni
|
0204038WL030616
|
Veeraveni
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451521
|
|
PEDDAMSETTI VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Kajuluru
|
AP-04-038-013-010/020192
()
|
0204038000NRG25170520241131444
|
17/05/2024
|
Venkatalaksmi
|
0204038WL030616
|
Venkatalaksmi
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451520
|
|
GUMMADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Kajuluru
|
AP-04-038-013-010/020193
()
|
0204038000NRG25170520241131302
|
17/05/2024
|
Suribabu
|
0204038WL030610
|
Suribabu
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451453
|
|
GUMMADI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Kajuluru
|
AP-04-038-013-010/020194
()
|
0204038000NRG25170520241131446
|
17/05/2024
|
Laksmi
|
0204038WL030616
|
Laksmi
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221451312
|
|
KATARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Kajuluru
|
AP-04-038-013-010/020195
()
|
0204038000NRG25170520241131448
|
17/05/2024
|
Raajeswari
|
0204038WL030616
|
Raajeswari
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451511
|
|
GUMMADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Kajuluru
|
AP-04-038-013-010/020198
()
|
0204038000NRG25170520241131449
|
17/05/2024
|
Chintaalu
|
0204038WL030616
|
Chintaalu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451424
|
|
GEDDADA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Kajuluru
|
AP-04-038-013-010/020201
()
|
0204038000NRG25170520241131451
|
17/05/2024
|
Manga
|
0204038WL030616
|
Manga
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451408
|
|
JITTHUKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Kajuluru
|
AP-04-038-013-010/020201
()
|
0204038000NRG25170520241131450
|
17/05/2024
|
Shreenivaasu
|
0204038WL030616
|
Shreenivaasu
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451311
|
|
JETTIKA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Kajuluru
|
AP-04-038-013-010/020201
()
|
0204038000NRG25170520241131452
|
17/05/2024
|
siva
|
0204038WL030616
|
siva
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452014
|
|
JITTUKA SIVA
|
CANARA BANK(508532)
|
|
332
|
Kajuluru
|
AP-04-038-013-010/020205
()
|
0204038000NRG25170520241131454
|
17/05/2024
|
ANASURI VENKATA LAKSHMI
|
0204038WL030616
|
ANASURI VENKATA LAKSHMI
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451510
|
|
ANUSURI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Kajuluru
|
AP-04-038-013-010/020205
()
|
0204038000NRG25170520241131453
|
17/05/2024
|
Shreenu
|
0204038WL030616
|
Shreenu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451444
|
|
MR SRINU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kajuluru
|
AP-04-038-013-010/020206
()
|
0204038000NRG25170520241131455
|
17/05/2024
|
Chintaalu
|
0204038WL030616
|
Chintaalu
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451352
|
|
Mr CHINTA RAO ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
335
|
Kajuluru
|
AP-04-038-013-010/020259
()
|
0204038000NRG25170520241129284
|
17/05/2024
|
JONNAKUTI SUBHADRA
|
0204038WL030588
|
JONNAKUTI SUBHADRA
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451641
|
|
JONNAKUTI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Kajuluru
|
AP-04-038-013-010/020260
()
|
0204038000NRG25170520241129285
|
17/05/2024
|
Appaaraavu
|
0204038WL030588
|
Appaaraavu
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4221451361
|
|
GULIGINTALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Kajuluru
|
AP-04-038-013-010/020260
()
|
0204038000NRG25170520241129286
|
17/05/2024
|
Laksmi
|
0204038WL030588
|
Laksmi
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4221451522
|
|
GULIGINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Kajuluru
|
AP-04-038-013-010/020264
()
|
0204038000NRG25170520241129288
|
17/05/2024
|
Laksmi
|
0204038WL030588
|
Laksmi
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451642
|
|
KANDAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kajuluru
|
AP-04-038-013-010/020265
()
|
0204038000NRG25170520241129290
|
17/05/2024
|
Kondamma
|
0204038WL030588
|
Kondamma
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4221451440
|
|
LANKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Kajuluru
|
AP-04-038-013-010/020265
()
|
0204038000NRG25170520241129289
|
17/05/2024
|
Raamombabu
|
0204038WL030588
|
Raamombabu
|
00468
|
UBIN0814024
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4221451318
|
|
LANKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Kajuluru
|
AP-04-038-013-010/020268
()
|
0204038000NRG25170520241129291
|
17/05/2024
|
Chandravati
|
0204038WL030588
|
Chandravati
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451455
|
|
BODDAPATI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Kajuluru
|
AP-04-038-013-010/020270
()
|
0204038000NRG25170520241129293
|
17/05/2024
|
JONNAKUTI LOVAMMA
|
0204038WL030588
|
JONNAKUTI LOVAMMA
|
00468
|
UBIN0814024
|
581
|
581
|
Processed
|
22/05/2024
|
|
4221451644
|
|
JONNAKUTI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Kajuluru
|
AP-04-038-013-010/020273
()
|
0204038000NRG25170520241129296
|
17/05/2024
|
Satyaaveni
|
0204038WL030588
|
Satyaaveni
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451535
|
|
JONNAKUTI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Kajuluru
|
AP-04-038-013-010/020274
()
|
0204038000NRG25170520241129297
|
17/05/2024
|
Sundaravalli
|
0204038WL030588
|
Sundaravalli
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451529
|
|
JONNAKUTI SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Kajuluru
|
AP-04-038-013-010/020275
()
|
0204038000NRG25170520241129298
|
17/05/2024
|
Chinasubbaaraavu
|
0204038WL030588
|
Chinasubbaaraavu
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451536
|
|
JONNAKUTI CHINNA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Kajuluru
|
AP-04-038-013-010/020277
()
|
0204038000NRG25170520241129300
|
17/05/2024
|
meriratnam
|
0204038WL030588
|
meriratnam
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451530
|
|
KHANDAVALLI MERI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Kajuluru
|
AP-04-038-013-010/020287
()
|
0204038000NRG25170520241131459
|
17/05/2024
|
Veera Baabu
|
0204038WL030616
|
Veera Baabu
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451431
|
|
MR VEERABABU YALLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kajuluru
|
AP-04-038-013-010/020290
()
|
0204038000NRG25170520241131460
|
17/05/2024
|
Apparao
|
0204038WL030616
|
Apparao
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451296
|
|
YALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Kajuluru
|
AP-04-038-013-010/020299
()
|
0204038000NRG25170520241131461
|
17/05/2024
|
Venugopaalakrishna
|
0204038WL030616
|
Venugopaalakrishna
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451351
|
|
MR VENU GOPALA KRISHNA YALLA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kajuluru
|
AP-04-038-013-010/020313
()
|
0204038000NRG25170520241131462
|
17/05/2024
|
Ganapati
|
0204038WL030616
|
Ganapati
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451932
|
|
ANALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Kajuluru
|
AP-04-038-013-010/020344
()
|
0204038000NRG25170520241131463
|
17/05/2024
|
Yalla Satyanaarayana
|
0204038WL030616
|
Yalla Satyanaarayana
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452012
|
|
Mr YALLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
352
|
Kajuluru
|
AP-04-038-013-010/020356
()
|
0204038000NRG25170520241129301
|
17/05/2024
|
Varaprasaad
|
0204038WL030588
|
Varaprasaad
|
00468
|
UBIN0814024
|
581
|
581
|
Processed
|
22/05/2024
|
|
4221451320
|
|
MR VEERA PRASAD YALLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kajuluru
|
AP-04-038-013-010/020359
()
|
0204038000NRG25170520241131465
|
17/05/2024
|
Chintalapudi Arjunaraavu
|
0204038WL030616
|
Chintalapudi Arjunaraavu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451442
|
|
CHINTALAPUDI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Kajuluru
|
AP-04-038-013-010/020369
()
|
0204038000NRG25170520241131466
|
17/05/2024
|
Raamaarao
|
0204038WL030616
|
Raamaarao
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451313
|
|
MR RAMARAO YALLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kajuluru
|
AP-04-038-013-010/020373
()
|
0204038000NRG25170520241129302
|
17/05/2024
|
KORJAVARAPU PADMAVATHI
|
0204038WL030588
|
KORJAVARAPU PADMAVATHI
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221452023
|
|
KOJJARAPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Kajuluru
|
AP-04-038-013-010/020374
()
|
0204038000NRG25170520241131467
|
17/05/2024
|
Paidiyya
|
0204038WL030616
|
Paidiyya
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451325
|
|
POLIPALLI PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Kajuluru
|
AP-04-038-013-010/020384
()
|
0204038000NRG25170520241131470
|
17/05/2024
|
Venkatarao
|
0204038WL030616
|
Venkatarao
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451316
|
|
JAKKAA VEMKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kajuluru
|
AP-04-038-013-010/020388
()
|
0204038000NRG25170520241131471
|
17/05/2024
|
Veera Venkata Satyanarayana
|
0204038WL030616
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451317
|
|
KOTTAPU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Kajuluru
|
AP-04-038-013-010/020391
()
|
0204038000NRG25170520241131473
|
17/05/2024
|
Maasaraavu
|
0204038WL030616
|
Maasaraavu
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451429
|
|
SALAADI MAASARAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kajuluru
|
AP-04-038-013-010/020393
()
|
0204038000NRG25170520241131474
|
17/05/2024
|
venkateswararao
|
0204038WL030616
|
venkateswararao
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452033
|
|
YALLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kajuluru
|
AP-04-038-013-010/020486
()
|
0204038000NRG25170520241131478
|
17/05/2024
|
Eswari
|
0204038WL030616
|
Eswari
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221451514
|
|
ANUSURI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Kajuluru
|
AP-04-038-013-010/020507
()
|
0204038000NRG25170520241131305
|
17/05/2024
|
Veeraraaghava
|
0204038WL030610
|
Veeraraaghava
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451478
|
|
PolinatiRaghava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
Kajuluru
|
AP-04-038-013-010/020519
()
|
0204038000NRG25170520241129303
|
17/05/2024
|
Anandarao
|
0204038WL030588
|
Anandarao
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451330
|
|
MR MUDIKI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kajuluru
|
AP-04-038-013-010/020519
()
|
0204038000NRG25170520241129304
|
17/05/2024
|
Madiki Siva
|
0204038WL030588
|
Madiki Siva
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451305
|
|
MADIKI SIVA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kajuluru
|
AP-04-038-013-010/020523
()
|
0204038000NRG25170520241129305
|
17/05/2024
|
Dhanalaksmi
|
0204038WL030588
|
Dhanalaksmi
|
00468
|
UBIN0814024
|
871
|
871
|
Processed
|
22/05/2024
|
|
4221451524
|
|
JONNAKUTTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Kajuluru
|
AP-04-038-013-010/020540
()
|
0204038000NRG25170520241129307
|
17/05/2024
|
lovakumari
|
0204038WL030588
|
lovakumari
|
00468
|
UBIN0814024
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221451538
|
|
CHEYYETI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Kajuluru
|
AP-04-038-013-010/020540
()
|
0204038000NRG25170520241129306
|
17/05/2024
|
sreenu
|
0204038WL030588
|
sreenu
|
00468
|
UBIN0814024
|
581
|
581
|
Processed
|
22/05/2024
|
|
4221451326
|
|
CHEYYETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Kajuluru
|
AP-04-038-013-010/020544
()
|
0204038000NRG25170520241129308
|
17/05/2024
|
kondamma
|
0204038WL030588
|
kondamma
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451643
|
|
JONNAKUTI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kajuluru
|
AP-04-038-013-010/020548
()
|
0204038000NRG25170520241131311
|
17/05/2024
|
KASI PRAKASH
|
0204038WL030610
|
KASI PRAKASH
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451690
|
|
KASI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
370
|
Kajuluru
|
AP-04-038-013-010/020564
()
|
0204038000NRG25170520241129309
|
17/05/2024
|
Satyaveni
|
0204038WL030588
|
Satyaveni
|
00468
|
UBIN0814024
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4221451479
|
|
INTI SATYA VENI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Kajuluru
|
AP-04-038-013-010/020572
()
|
0204038000NRG25170520241129310
|
17/05/2024
|
Krishna
|
0204038WL030588
|
Krishna
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451421
|
|
KONA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kajuluru
|
AP-04-038-013-010/020581
()
|
0204038000NRG25170520241131481
|
17/05/2024
|
Eswararao
|
0204038WL030616
|
Eswararao
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451729
|
|
ANALA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Kajuluru
|
AP-04-038-013-010/020589
()
|
0204038000NRG25170520241131312
|
17/05/2024
|
LOVA RAJU
|
0204038WL030610
|
LOVA RAJU
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221451439
|
|
GEDDADA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kajuluru
|
AP-04-038-013-010/020589
()
|
0204038000NRG25170520241131482
|
17/05/2024
|
VIJAYA LAKSHMI
|
0204038WL030616
|
VIJAYA LAKSHMI
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221451519
|
|
GEDDADA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Kajuluru
|
AP-04-038-013-010/020611
()
|
0204038000NRG25170520241131484
|
17/05/2024
|
durgamma
|
0204038WL030616
|
durgamma
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221452016
|
|
DANGETI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Kajuluru
|
AP-04-038-013-010/20619
()
|
0204038000NRG25170520241131313
|
17/05/2024
|
Bula Aruna
|
0204038WL030610
|
Bula Aruna
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452034
|
|
BULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kajuluru
|
AP-04-038-013-010/20625
()
|
0204038000NRG25170520241131316
|
17/05/2024
|
Peddim Setti Rambabu
|
0204038WL030610
|
Peddim Setti Rambabu
|
00468
|
UBIN0814024
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4221452037
|
|
PEDDIM SETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Kajuluru
|
AP-04-038-014-011/010025
()
|
0204038000NRG25170520241143969
|
17/05/2024
|
Bavani
|
0204038WL030836
|
Bavani
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451349
|
|
Mrs BHAVANI PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
379
|
Kajuluru
|
AP-04-038-014-011/010028
()
|
0204038000NRG25170520241143970
|
17/05/2024
|
Suryakamtam
|
0204038WL030836
|
Suryakamtam
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451406
|
|
DANGETI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Kajuluru
|
AP-04-038-014-011/010032
()
|
0204038000NRG25170520241143972
|
17/05/2024
|
Raamaaraavu
|
0204038WL030836
|
Raamaaraavu
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451315
|
|
PENKE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Kajuluru
|
AP-04-038-014-011/010033
()
|
0204038000NRG25170520241143973
|
17/05/2024
|
Chinna Raamaswamy
|
0204038WL030836
|
Chinna Raamaswamy
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451728
|
|
REDDY RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Kajuluru
|
AP-04-038-014-011/010033
()
|
0204038000NRG25170520241143974
|
17/05/2024
|
Kanakadurga
|
0204038WL030836
|
Kanakadurga
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451460
|
|
REDDY KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
Kajuluru
|
AP-04-038-014-011/010042
()
|
0204038000NRG25170520241128175
|
17/05/2024
|
KANDAVALLI LOVARAJU
|
0204038WL030559
|
KANDAVALLI LOVARAJU
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451341
|
|
KANDAVALLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Kajuluru
|
AP-04-038-014-011/010042
()
|
0204038000NRG25170520241128177
|
17/05/2024
|
Kandavalli Monika
|
0204038WL030559
|
Kandavalli Monika
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221452045
|
|
KHANDAVALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kajuluru
|
AP-04-038-014-011/010043
()
|
0204038000NRG25170520241128179
|
17/05/2024
|
Bujjamma
|
0204038WL030559
|
Bujjamma
|
00468
|
UBIN0814024
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221451340
|
|
KHANDAVALLI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Kajuluru
|
AP-04-038-014-011/010043
()
|
0204038000NRG25170520241128178
|
17/05/2024
|
KHANDAVALLI BABURAO
|
0204038WL030559
|
KHANDAVALLI BABURAO
|
00468
|
UBIN0814024
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221451821
|
|
KHANDAVALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Kajuluru
|
AP-04-038-014-011/010057
()
|
0204038000NRG25170520241143975
|
17/05/2024
|
Krushna
|
0204038WL030836
|
Krushna
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451929
|
|
KURUPUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Kajuluru
|
AP-04-038-014-011/010057
()
|
0204038000NRG25170520241143976
|
17/05/2024
|
Satyavati
|
0204038WL030836
|
Satyavati
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451462
|
|
KURUPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Kajuluru
|
AP-04-038-014-011/010096
()
|
0204038000NRG25170520241143977
|
17/05/2024
|
Shreenu
|
0204038WL030836
|
Shreenu
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451679
|
|
JITTUGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Kajuluru
|
AP-04-038-014-011/010108
()
|
0204038000NRG25170520241143978
|
17/05/2024
|
Apparao
|
0204038WL030836
|
Apparao
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451842
|
|
PENKE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kajuluru
|
AP-04-038-014-011/010125
()
|
0204038000NRG25170520241143980
|
17/05/2024
|
Anathalaksmi
|
0204038WL030836
|
Anathalaksmi
|
00468
|
UBIN0814024
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4221451927
|
|
VASAMSETTY ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kajuluru
|
AP-04-038-014-011/010125
()
|
0204038000NRG25170520241143979
|
17/05/2024
|
Satyanaarayana
|
0204038WL030836
|
Satyanaarayana
|
00468
|
UBIN0814024
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4221451346
|
|
VASAMSETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kajuluru
|
AP-04-038-014-011/010125
()
|
0204038000NRG25170520241143981
|
17/05/2024
|
VASAMSETTI TARUN MANIKANTA
|
0204038WL030836
|
VASAMSETTI TARUN MANIKANTA
|
00468
|
UBIN0814024
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4221452055
|
|
VASAMSETTI TARUN MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Kajuluru
|
AP-04-038-014-011/010126
()
|
0204038000NRG25170520241128181
|
17/05/2024
|
Vijaya Durga
|
0204038WL030559
|
Vijaya Durga
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451426
|
|
CHALLA VIJAYADURGA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kajuluru
|
AP-04-038-014-011/010127
()
|
0204038000NRG25170520241143983
|
17/05/2024
|
Satyavati
|
0204038WL030836
|
Satyavati
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451434
|
|
VASAMSETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kajuluru
|
AP-04-038-014-011/010127
()
|
0204038000NRG25170520241143982
|
17/05/2024
|
Tataravu
|
0204038WL030836
|
Tataravu
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451345
|
|
VASAMSETTY TATARAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kajuluru
|
AP-04-038-014-011/010177
()
|
0204038000NRG25170520241143984
|
17/05/2024
|
Mangamma
|
0204038WL030836
|
Mangamma
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451335
|
|
ANASURI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kajuluru
|
AP-04-038-014-011/010260
()
|
0204038000NRG25170520241143988
|
17/05/2024
|
Mangayamma
|
0204038WL030836
|
Mangayamma
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451329
|
|
KURUPUDI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Kajuluru
|
AP-04-038-014-011/010265
()
|
0204038000NRG25170520241128183
|
17/05/2024
|
Naaga Ratnam
|
0204038WL030559
|
Naaga Ratnam
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451327
|
|
CHALLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kajuluru
|
AP-04-038-014-011/010312
()
|
0204038000NRG25170520241128184
|
17/05/2024
|
Chinna Naagoor
|
0204038WL030559
|
Chinna Naagoor
|
00468
|
UBIN0814024
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221452059
|
|
BOMMU CHINNA NAGUR
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kajuluru
|
AP-04-038-014-011/010313
()
|
0204038000NRG25170520241128185
|
17/05/2024
|
Shreenu
|
0204038WL030559
|
Shreenu
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451876
|
|
KHANDAVALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Kajuluru
|
AP-04-038-014-011/010347
()
|
0204038000NRG25170520241128188
|
17/05/2024
|
Daya Mani
|
0204038WL030559
|
Daya Mani
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451516
|
|
VEPATI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Kajuluru
|
AP-04-038-014-011/010347
()
|
0204038000NRG25170520241128187
|
17/05/2024
|
Satyanarayana
|
0204038WL030559
|
Satyanarayana
|
00468
|
UBIN0814024
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4221451323
|
|
VEPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kajuluru
|
AP-04-038-014-011/010359
()
|
0204038000NRG25170520241128189
|
17/05/2024
|
Vara Prasaad
|
0204038WL030559
|
Vara Prasaad
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451331
|
|
MR KHANDAVALLI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kajuluru
|
AP-04-038-014-011/010376
()
|
0204038000NRG25170520241128192
|
17/05/2024
|
KHANDAVALLI GANIRAJU
|
0204038WL030559
|
KHANDAVALLI GANIRAJU
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451877
|
|
KHANDAVALLI GANIRAJU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kajuluru
|
AP-04-038-014-011/010533
()
|
0204038000NRG25170520241128193
|
17/05/2024
|
Anil Kumar
|
0204038WL030559
|
Anil Kumar
|
00468
|
UBIN0814024
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221451464
|
|
KHANDAVALLI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kajuluru
|
AP-04-038-014-011/010538
()
|
0204038000NRG25170520241128196
|
17/05/2024
|
Mari Ratnam
|
0204038WL030559
|
Mari Ratnam
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451463
|
|
KHANDAVALLI MARY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kajuluru
|
AP-04-038-014-011/010538
()
|
0204038000NRG25170520241128195
|
17/05/2024
|
Rajendraprasad
|
0204038WL030559
|
Rajendraprasad
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221451334
|
|
KHANDAVALLI RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kajuluru
|
AP-04-038-014-011/010553
()
|
0204038000NRG25170520241143990
|
17/05/2024
|
lakshmi devi
|
0204038WL030836
|
lakshmi devi
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451928
|
|
DONEPUDI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kajuluru
|
AP-04-038-014-011/010565
()
|
0204038000NRG25170520241128197
|
17/05/2024
|
Lovaraaju
|
0204038WL030559
|
Lovaraaju
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451337
|
|
KHANDAVALLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kajuluru
|
AP-04-038-014-011/010565
()
|
0204038000NRG25170520241128198
|
17/05/2024
|
Subhashini
|
0204038WL030559
|
Subhashini
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451446
|
|
KHANDAVALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kajuluru
|
AP-04-038-014-011/010582
()
|
0204038000NRG25170520241128199
|
17/05/2024
|
SHANTHI KUMARI
|
0204038WL030559
|
SHANTHI KUMARI
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221452011
|
|
KHANDAVALLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Kajuluru
|
AP-04-038-014-011/010586
()
|
0204038000NRG25170520241143991
|
17/05/2024
|
nageswar rao
|
0204038WL030836
|
nageswar rao
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451875
|
|
KATTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kajuluru
|
AP-04-038-014-011/10632
()
|
0204038000NRG25170520241128200
|
17/05/2024
|
KHANDAVALLI RANI
|
0204038WL030559
|
KHANDAVALLI RANI
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221451978
|
|
KHANDAVALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kajuluru
|
AP-04-038-014-011/10637
()
|
0204038000NRG25170520241128201
|
17/05/2024
|
KHANDAVALLI LAXMI PAVANI
|
0204038WL030559
|
KHANDAVALLI LAXMI PAVANI
|
00468
|
UBIN0814024
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221452004
|
|
KHANDAVALLI LAXMI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kajuluru
|
AP-04-038-014-011/10646
()
|
0204038000NRG25170520241143992
|
17/05/2024
|
DONEPUDI LAXMI
|
0204038WL030836
|
DONEPUDI LAXMI
|
00468
|
UBIN0814024
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221452051
|
|
MS LAKSHMI DHONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kajuluru
|
AP-04-038-015-012/010001
()
|
0204038000NRG25170520241128437
|
17/05/2024
|
Annavaram
|
0204038WL030572
|
Annavaram
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451298
|
|
PILLI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
Kajuluru
|
AP-04-038-015-012/010002
()
|
0204038000NRG25170520241128439
|
17/05/2024
|
Vara Laksmi
|
0204038WL030572
|
Vara Laksmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451673
|
|
VARALAXMI PILLI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kajuluru
|
AP-04-038-015-012/010007
()
|
0204038000NRG25170520241128440
|
17/05/2024
|
Laksmi
|
0204038WL030572
|
Laksmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451659
|
|
LAXMI PILLI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Kajuluru
|
AP-04-038-015-012/010008
()
|
0204038000NRG25170520241128442
|
17/05/2024
|
Satyavati
|
0204038WL030572
|
Satyavati
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451651
|
|
SATYAVATHI KANCHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kajuluru
|
AP-04-038-015-012/010009
()
|
0204038000NRG25170520241128444
|
17/05/2024
|
Venkata Laksmi
|
0204038WL030572
|
Venkata Laksmi
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451652
|
|
VENKATALAXMI KANCHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Kajuluru
|
AP-04-038-015-012/010010
()
|
0204038000NRG25170520241128446
|
17/05/2024
|
Satyaaveni
|
0204038WL030572
|
Satyaaveni
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451999
|
|
KANCHI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Kajuluru
|
AP-04-038-015-012/010010
()
|
0204038000NRG25170520241128445
|
17/05/2024
|
Shiva Shankar
|
0204038WL030572
|
Shiva Shankar
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451664
|
|
KANCHI SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kajuluru
|
AP-04-038-015-012/010011
()
|
0204038000NRG25170520241128448
|
17/05/2024
|
Kanaka Parameshwari
|
0204038WL030572
|
Kanaka Parameshwari
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451670
|
|
PARAMESHWARI KANCHI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kajuluru
|
AP-04-038-015-012/010012
()
|
0204038000NRG25170520241128450
|
17/05/2024
|
Kanaka Durga
|
0204038WL030572
|
Kanaka Durga
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451657
|
|
KANCHI KANAKADURGAA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kajuluru
|
AP-04-038-015-012/010012
()
|
0204038000NRG25170520241128449
|
17/05/2024
|
Yesu Nandam
|
0204038WL030572
|
Yesu Nandam
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451656
|
|
YESANANDAM KANCHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kajuluru
|
AP-04-038-015-012/010014
()
|
0204038000NRG25170520241128451
|
17/05/2024
|
Bhaavani
|
0204038WL030572
|
Bhaavani
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451665
|
|
KANCHI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Kajuluru
|
AP-04-038-015-012/010016
()
|
0204038000NRG25170520241128453
|
17/05/2024
|
Nookalamma
|
0204038WL030572
|
Nookalamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451653
|
|
Mrs PILLI NUKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
429
|
Kajuluru
|
AP-04-038-015-012/010017
()
|
0204038000NRG25170520241128454
|
17/05/2024
|
Naarayanamma
|
0204038WL030572
|
Naarayanamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451658
|
|
NARAYANAMMA MEDISETI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kajuluru
|
AP-04-038-015-012/010021
()
|
0204038000NRG25170520241128457
|
17/05/2024
|
Anata Laksmi
|
0204038WL030572
|
Anata Laksmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451668
|
|
ANATALAXMI PALIVEELLA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kajuluru
|
AP-04-038-015-012/010021
()
|
0204038000NRG25170520241128456
|
17/05/2024
|
Hari Krishna
|
0204038WL030572
|
Hari Krishna
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451662
|
|
HARI KRISHNA PALIVELA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kajuluru
|
AP-04-038-015-012/010021
()
|
0204038000NRG25170520241128455
|
17/05/2024
|
Sattibaabu
|
0204038WL030572
|
Sattibaabu
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451778
|
|
PALIVELA SATHI BABU
|
SOUTH INDIAN BANK(607167)
|
|
433
|
Kajuluru
|
AP-04-038-015-012/010030
()
|
0204038000NRG25170520241128459
|
17/05/2024
|
Kanakadurga
|
0204038WL030572
|
Kanakadurga
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451667
|
|
MRS VALLU KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kajuluru
|
AP-04-038-015-012/010030
()
|
0204038000NRG25170520241128458
|
17/05/2024
|
Suribaabu
|
0204038WL030572
|
Suribaabu
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451666
|
|
SURIBABU VALLU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kajuluru
|
AP-04-038-015-012/010031
()
|
0204038000NRG25170520241128461
|
17/05/2024
|
Anasurya
|
0204038WL030572
|
Anasurya
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221451671
|
|
ANUSURI ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Kajuluru
|
AP-04-038-015-012/010031
()
|
0204038000NRG25170520241128460
|
17/05/2024
|
Errayya
|
0204038WL030572
|
Errayya
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221451780
|
|
ANUSURI YARRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Kajuluru
|
AP-04-038-015-012/010034
()
|
0204038000NRG25170520241128462
|
17/05/2024
|
Venkataraavu
|
0204038WL030572
|
Venkataraavu
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451319
|
|
KANCHI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Kajuluru
|
AP-04-038-015-012/010034
()
|
0204038000NRG25170520241128463
|
17/05/2024
|
Venkataramanamma
|
0204038WL030572
|
Venkataramanamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451468
|
|
KANCHI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kajuluru
|
AP-04-038-015-012/010037
()
|
0204038000NRG25170520241128465
|
17/05/2024
|
Satyaaveni
|
0204038WL030572
|
Satyaaveni
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451663
|
|
SATYAVATHI KANCHI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Kajuluru
|
AP-04-038-015-012/010039
()
|
0204038000NRG25170520241128467
|
17/05/2024
|
Mangayamma
|
0204038WL030572
|
Mangayamma
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221451672
|
|
MANGAYAMMA MEDISETTI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kajuluru
|
AP-04-038-015-012/010039
()
|
0204038000NRG25170520241128466
|
17/05/2024
|
Venkataraavu
|
0204038WL030572
|
Venkataraavu
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451660
|
|
VENKATRAO MEDISETTI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kajuluru
|
AP-04-038-015-012/010041
()
|
0204038000NRG25170520241128468
|
17/05/2024
|
Shreenivaas
|
0204038WL030572
|
Shreenivaas
|
00468
|
UBIN0814024
|
577
|
577
|
Processed
|
22/05/2024
|
|
4221451654
|
|
SRINIVASU MEDISETTI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kajuluru
|
AP-04-038-015-012/010041
()
|
0204038000NRG25170520241128469
|
17/05/2024
|
Venkayamma
|
0204038WL030572
|
Venkayamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451655
|
|
MEDI SETTI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Kajuluru
|
AP-04-038-015-012/010043
()
|
0204038000NRG25170520241128471
|
17/05/2024
|
Mangayamma
|
0204038WL030572
|
Mangayamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451674
|
|
MANGAYAMMA PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kajuluru
|
AP-04-038-015-012/010043
()
|
0204038000NRG25170520241128470
|
17/05/2024
|
Satyanarayana
|
0204038WL030572
|
Satyanarayana
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451678
|
|
SATYANARAYANA PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kajuluru
|
AP-04-038-015-012/010044
()
|
0204038000NRG25170520241128473
|
17/05/2024
|
Laksmikaantam
|
0204038WL030572
|
Laksmikaantam
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451676
|
|
LAXMIKANTHAM GUDALA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Kajuluru
|
AP-04-038-015-012/010044
()
|
0204038000NRG25170520241128472
|
17/05/2024
|
Suryanarayana
|
0204038WL030572
|
Suryanarayana
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451650
|
|
GUDALA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Kajuluru
|
AP-04-038-015-012/010045
()
|
0204038000NRG25170520241128474
|
17/05/2024
|
Arjamma
|
0204038WL030572
|
Arjamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451539
|
|
SHILAM ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Kajuluru
|
AP-04-038-015-012/010048
()
|
0204038000NRG25170520241128475
|
17/05/2024
|
Suryanarayana
|
0204038WL030572
|
Suryanarayana
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221451777
|
|
SURYANARAYANA KANCHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kajuluru
|
AP-04-038-015-012/010107
()
|
0204038000NRG25170520241128476
|
17/05/2024
|
Satyavati
|
0204038WL030572
|
Satyavati
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451700
|
|
SATYAVATHI MEDISETTI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kajuluru
|
AP-04-038-015-012/010163
()
|
0204038000NRG25170520241128478
|
17/05/2024
|
Kommu Rani
|
0204038WL030572
|
Kommu Rani
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451779
|
|
KOMMU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Kajuluru
|
AP-04-038-015-012/010202
()
|
0204038000NRG25170520241128479
|
17/05/2024
|
Satyavati
|
0204038WL030572
|
Satyavati
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451682
|
|
SATYAVATHI MEDISETTI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kajuluru
|
AP-04-038-015-012/010213
()
|
0204038000NRG25170520241128481
|
17/05/2024
|
Mangayamma
|
0204038WL030572
|
Mangayamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451669
|
|
MANGAYAMMA VALLU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kajuluru
|
AP-04-038-015-012/010213
()
|
0204038000NRG25170520241128480
|
17/05/2024
|
Venkataraavu
|
0204038WL030572
|
Venkataraavu
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451661
|
|
VENKATRAO VALLU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kajuluru
|
AP-04-038-015-012/010215
()
|
0204038000NRG25170520241128482
|
17/05/2024
|
Satyanarayana
|
0204038WL030572
|
Satyanarayana
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451416
|
|
MEDISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Kajuluru
|
AP-04-038-015-012/010215
()
|
0204038000NRG25170520241128483
|
17/05/2024
|
Varalaksmi
|
0204038WL030572
|
Varalaksmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221451677
|
|
VARALAXMI MEDISEETTI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kajuluru
|
AP-04-038-015-012/010216
()
|
0204038000NRG25170520241128485
|
17/05/2024
|
Nookalamma
|
0204038WL030572
|
Nookalamma
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221451675
|
|
NUKALAMMA KANCHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Kajuluru
|
AP-04-038-015-012/010216
()
|
0204038000NRG25170520241128484
|
17/05/2024
|
Suryanaaryana
|
0204038WL030572
|
Suryanaaryana
|
00468
|
UBIN0814024
|
288
|
288
|
Processed
|
22/05/2024
|
|
4221451833
|
|
KANCHI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kajuluru
|
AP-04-038-016-013/010002
()
|
0204038000NRG25170520241142739
|
17/05/2024
|
Satyavati
|
0204038WL030824
|
Satyavati
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451423
|
|
MANDAPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kajuluru
|
AP-04-038-016-013/010007
()
|
0204038000NRG25170520241142741
|
17/05/2024
|
Raamalaksmi
|
0204038WL030824
|
Raamalaksmi
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451398
|
|
Mrs KAMIDI RAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
461
|
Kajuluru
|
AP-04-038-016-013/010009
()
|
0204038000NRG25170520241142744
|
17/05/2024
|
Krishna
|
0204038WL030824
|
Krishna
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451404
|
|
MANDAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kajuluru
|
AP-04-038-016-013/010012
()
|
0204038000NRG25170520241142746
|
17/05/2024
|
Sathish
|
0204038WL030824
|
Sathish
|
00468
|
UBIN0814024
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451438
|
|
PEDDIMENU SATISH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Kajuluru
|
AP-04-038-016-013/010017
()
|
0204038000NRG25170520241142748
|
17/05/2024
|
Naagamani
|
0204038WL030824
|
Naagamani
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451500
|
|
DANDIMENU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kajuluru
|
AP-04-038-016-013/010019
()
|
0204038000NRG25170520241142750
|
17/05/2024
|
Laksmi
|
0204038WL030824
|
Laksmi
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451706
|
|
VANACHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Kajuluru
|
AP-04-038-016-013/010023
()
|
0204038000NRG25170520241142752
|
17/05/2024
|
Manga
|
0204038WL030824
|
Manga
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451703
|
|
RAYUDU MANGA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kajuluru
|
AP-04-038-016-013/010025
()
|
0204038000NRG25170520241142753
|
17/05/2024
|
Somalingam
|
0204038WL030824
|
Somalingam
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451397
|
|
Mr SOMALINGAM VEERAVARAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
467
|
Kajuluru
|
AP-04-038-016-013/010027
()
|
0204038000NRG25170520241142755
|
17/05/2024
|
Seetamma
|
0204038WL030824
|
Seetamma
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451396
|
|
Mrs KATTA SEETAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
468
|
Kajuluru
|
AP-04-038-016-013/010029
()
|
0204038000NRG25170520241142756
|
17/05/2024
|
Padma
|
0204038WL030824
|
Padma
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451395
|
|
RAYUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kajuluru
|
AP-04-038-016-013/010033
()
|
0204038000NRG25170520241142761
|
17/05/2024
|
Suribaabu
|
0204038WL030824
|
Suribaabu
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451401
|
|
MANDAPATI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kajuluru
|
AP-04-038-016-013/010037
()
|
0204038000NRG25170520241142369
|
17/05/2024
|
Appaarao
|
0204038WL030823
|
Appaarao
|
00468
|
UBIN0814024
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451704
|
|
BULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kajuluru
|
AP-04-038-016-013/010039
()
|
0204038000NRG25170520241142372
|
17/05/2024
|
BULA GANGARAJU
|
0204038WL030823
|
BULA GANGARAJU
|
00468
|
UBIN0814024
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451407
|
|
BULA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kajuluru
|
AP-04-038-016-013/010078
()
|
0204038000NRG25170520241142379
|
17/05/2024
|
Gopaalakrishna
|
0204038WL030823
|
Gopaalakrishna
|
00468
|
UBIN0814024
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451400
|
|
JANGAM GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kajuluru
|
AP-04-038-016-013/010082
()
|
0204038000NRG25170520241142383
|
17/05/2024
|
Paidibaabu
|
0204038WL030823
|
Paidibaabu
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451448
|
|
UBA PAIDI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
Kajuluru
|
AP-04-038-016-013/010096
()
|
0204038000NRG25170520241142391
|
17/05/2024
|
UBA NARESH KUMAR
|
0204038WL030823
|
UBA NARESH KUMAR
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221452075
|
|
UBA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
Kajuluru
|
AP-04-038-016-013/010100
()
|
0204038000NRG25170520241142393
|
17/05/2024
|
Naagabhushanam
|
0204038WL030823
|
Naagabhushanam
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451393
|
|
BULA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kajuluru
|
AP-04-038-016-013/010108
()
|
0204038000NRG25170520241142768
|
17/05/2024
|
Saavitri
|
0204038WL030824
|
Saavitri
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451399
|
|
GOLLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kajuluru
|
AP-04-038-016-013/010123
()
|
0204038000NRG25170520241142400
|
17/05/2024
|
DARLA MERCY RANI
|
0204038WL030823
|
DARLA MERCY RANI
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451441
|
|
DARLA MERCY RANI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kajuluru
|
AP-04-038-016-013/010129
()
|
0204038000NRG25170520241142404
|
17/05/2024
|
Pullayya
|
0204038WL030823
|
Pullayya
|
00468
|
UBIN0814024
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451763
|
|
DARLA PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kajuluru
|
AP-04-038-016-013/010139
()
|
0204038000NRG25170520241142409
|
17/05/2024
|
babi
|
0204038WL030823
|
babi
|
00468
|
UBIN0814024
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221451445
|
|
DARLA BABI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Kajuluru
|
AP-04-038-016-013/010141
()
|
0204038000NRG25170520241142410
|
17/05/2024
|
Annavaram
|
0204038WL030823
|
Annavaram
|
00468
|
UBIN0814024
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451402
|
|
UPPALAGUPTA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kajuluru
|
AP-04-038-016-013/010144
()
|
0204038000NRG25170520241142411
|
17/05/2024
|
D. ANNAVARAM
|
0204038WL030823
|
D. ANNAVARAM
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451403
|
|
DARLA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kajuluru
|
AP-04-038-016-013/010157
()
|
0204038000NRG25170520241142417
|
17/05/2024
|
MURAMALLA SRINIVASA RAO
|
0204038WL030823
|
MURAMALLA SRINIVASA RAO
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451764
|
|
MURAMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Kajuluru
|
AP-04-038-016-013/010179
()
|
0204038000NRG25170520241142770
|
17/05/2024
|
Sureshbaabu
|
0204038WL030824
|
Sureshbaabu
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451702
|
|
PILLI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Kajuluru
|
AP-04-038-016-013/010181
()
|
0204038000NRG25170520241142775
|
17/05/2024
|
Laksmi
|
0204038WL030824
|
Laksmi
|
00468
|
UBIN0814024
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451394
|
|
VANCHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kajuluru
|
AP-04-038-016-013/010186
()
|
0204038000NRG25170520241142781
|
17/05/2024
|
Laksmi
|
0204038WL030824
|
Laksmi
|
00468
|
UBIN0814024
|
838
|
838
|
Processed
|
22/05/2024
|
|
4221451494
|
|
RAYUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kajuluru
|
AP-04-038-016-013/010251
()
|
0204038000NRG25170520241142423
|
17/05/2024
|
MR DARLA LOVARAJU
|
0204038WL030823
|
MR DARLA LOVARAJU
|
00468
|
UBIN0814024
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451905
|
|
MR LOVA RAJU DARLA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kajuluru
|
AP-04-038-016-013/010255
()
|
0204038000NRG25170520241142426
|
17/05/2024
|
durgavaraprasad
|
0204038WL030823
|
durgavaraprasad
|
00468
|
UBIN0814024
|
868
|
868
|
Processed
|
22/05/2024
|
|
4221451428
|
|
REKADI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kajuluru
|
AP-04-038-016-013/010255
()
|
0204038000NRG25170520241142427
|
17/05/2024
|
suresh
|
0204038WL030823
|
suresh
|
00468
|
UBIN0814024
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221451437
|
|
REKADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kajuluru
|
AP-04-038-016-013/10293
()
|
0204038000NRG25170520241142783
|
17/05/2024
|
YEDIDA BHANU PRAKASH
|
0204038WL030824
|
YEDIDA BHANU PRAKASH
|
00468
|
UBIN0814024
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221451430
|
|
MR BHANUPRAKASH YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kajuluru
|
AP-04-038-018-015/010001
()
|
0204038000NRG25170520241142784
|
17/05/2024
|
Shesharatnam
|
0204038WL030825
|
Shesharatnam
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451369
|
|
SESHARATNAM VITANALA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kajuluru
|
AP-04-038-018-015/010002
()
|
0204038000NRG25170520241142785
|
17/05/2024
|
Subrahmanyam
|
0204038WL030825
|
Subrahmanyam
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451366
|
|
SUBHRAMANAYAM RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kajuluru
|
AP-04-038-018-015/010004
()
|
0204038000NRG25170520241142786
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451628
|
|
Mrs SATYAVATHI PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
493
|
Kajuluru
|
AP-04-038-018-015/010011
()
|
0204038000NRG25170520241142787
|
17/05/2024
|
Srinu
|
0204038WL030825
|
Srinu
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451380
|
|
SRINU PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kajuluru
|
AP-04-038-018-015/010011
()
|
0204038000NRG25170520241142788
|
17/05/2024
|
Veeraveni
|
0204038WL030825
|
Veeraveni
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451469
|
|
PAMPANA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kajuluru
|
AP-04-038-018-015/010012
()
|
0204038000NRG25170520241142789
|
17/05/2024
|
Arjunarao
|
0204038WL030825
|
Arjunarao
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451348
|
|
Mr ARJUNARAO KUDIPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
496
|
Kajuluru
|
AP-04-038-018-015/010012
()
|
0204038000NRG25170520241142790
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451472
|
|
KUDIPUDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kajuluru
|
AP-04-038-018-015/010018
()
|
0204038000NRG25170520241142791
|
17/05/2024
|
Kanaka
|
0204038WL030825
|
Kanaka
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451615
|
|
KANAKA KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kajuluru
|
AP-04-038-018-015/010023
()
|
0204038000NRG25170520241142792
|
17/05/2024
|
Nagamani
|
0204038WL030825
|
Nagamani
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451358
|
|
NAGAMANI PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kajuluru
|
AP-04-038-018-015/010025
()
|
0204038000NRG25170520241142793
|
17/05/2024
|
Subbayamma
|
0204038WL030825
|
Subbayamma
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451635
|
|
RAYUDU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kajuluru
|
AP-04-038-018-015/010029
()
|
0204038000NRG25170520241142796
|
17/05/2024
|
Damayanti
|
0204038WL030825
|
Damayanti
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451747
|
|
PAMPANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kajuluru
|
AP-04-038-018-015/010029
()
|
0204038000NRG25170520241142795
|
17/05/2024
|
Nagababu
|
0204038WL030825
|
Nagababu
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451473
|
|
PAMPANA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Kajuluru
|
AP-04-038-018-015/010029
()
|
0204038000NRG25170520241142797
|
17/05/2024
|
SATYAVENI
|
0204038WL030825
|
SATYAVENI
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451506
|
|
PAMPANA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kajuluru
|
AP-04-038-018-015/010032
()
|
0204038000NRG25170520241142798
|
17/05/2024
|
Govindaraju
|
0204038WL030825
|
Govindaraju
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451300
|
|
PAMPANA GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Kajuluru
|
AP-04-038-018-015/010032
()
|
0204038000NRG25170520241142799
|
17/05/2024
|
Kumari
|
0204038WL030825
|
Kumari
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451606
|
|
PAMPANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Kajuluru
|
AP-04-038-018-015/010035
()
|
0204038000NRG25170520241142800
|
17/05/2024
|
Suryakumaari
|
0204038WL030825
|
Suryakumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451504
|
|
CHINTAPALLI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kajuluru
|
AP-04-038-018-015/010037
()
|
0204038000NRG25170520241142801
|
17/05/2024
|
Lakshmi
|
0204038WL030825
|
Lakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451411
|
|
RAYUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kajuluru
|
AP-04-038-018-015/010038
()
|
0204038000NRG25170520241142802
|
17/05/2024
|
Yedukondalu
|
0204038WL030825
|
Yedukondalu
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451367
|
|
YADUKONDALU KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kajuluru
|
AP-04-038-018-015/010040
()
|
0204038000NRG25170520241142803
|
17/05/2024
|
Nagamani
|
0204038WL030825
|
Nagamani
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451370
|
|
PITHANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Kajuluru
|
AP-04-038-018-015/010047
()
|
0204038000NRG25170520241142805
|
17/05/2024
|
Laksmi
|
0204038WL030825
|
Laksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451640
|
|
KUDIPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kajuluru
|
AP-04-038-018-015/010049
()
|
0204038000NRG25170520241142807
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451443
|
|
PAMPANA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kajuluru
|
AP-04-038-018-015/010049
()
|
0204038000NRG25170520241142808
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451432
|
|
PAMPANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kajuluru
|
AP-04-038-018-015/010051
()
|
0204038000NRG25170520241142810
|
17/05/2024
|
Kumari
|
0204038WL030825
|
Kumari
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451287
|
|
KUMARI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kajuluru
|
AP-04-038-018-015/010051
()
|
0204038000NRG25170520241142809
|
17/05/2024
|
Naageswararao
|
0204038WL030825
|
Naageswararao
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451607
|
|
NAGESWARAO VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kajuluru
|
AP-04-038-018-015/010053
()
|
0204038000NRG25170520241142811
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221451745
|
|
SATYAVATHI RYUDU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kajuluru
|
AP-04-038-018-015/010055
()
|
0204038000NRG25170520241142812
|
17/05/2024
|
Seeta
|
0204038WL030825
|
Seeta
|
00468
|
UBIN0814024
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221451332
|
|
KURIPUDI SITA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Kajuluru
|
AP-04-038-018-015/010064
()
|
0204038000NRG25170520241142813
|
17/05/2024
|
Kantam
|
0204038WL030825
|
Kantam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451865
|
|
Mrs PULUGU KANTAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
517
|
Kajuluru
|
AP-04-038-018-015/010066
()
|
0204038000NRG25170520241142814
|
17/05/2024
|
Sitamahalakshmi
|
0204038WL030825
|
Sitamahalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451505
|
|
GUTTULA SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kajuluru
|
AP-04-038-018-015/010067
()
|
0204038000NRG25170520241142816
|
17/05/2024
|
Padmavati
|
0204038WL030825
|
Padmavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451632
|
|
PADMAVATHI CHELLABOYENA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kajuluru
|
AP-04-038-018-015/010067
()
|
0204038000NRG25170520241142815
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451639
|
|
CHELUBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kajuluru
|
AP-04-038-018-015/010070
()
|
0204038000NRG25170520241142818
|
17/05/2024
|
Anasuya
|
0204038WL030825
|
Anasuya
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451388
|
|
ANASURYA KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kajuluru
|
AP-04-038-018-015/010070
()
|
0204038000NRG25170520241142817
|
17/05/2024
|
Raaghavulu
|
0204038WL030825
|
Raaghavulu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451746
|
|
Mr KUDIPUDI RAGHAVULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
522
|
Kajuluru
|
AP-04-038-018-015/010084
()
|
0204038000NRG25170520241142819
|
17/05/2024
|
Seeta
|
0204038WL030825
|
Seeta
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451869
|
|
Mrs SEETA PULUGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
523
|
Kajuluru
|
AP-04-038-018-015/010085
()
|
0204038000NRG25170520241142820
|
17/05/2024
|
Veerraaghavamma
|
0204038WL030825
|
Veerraaghavamma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451857
|
|
PULUGU VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Kajuluru
|
AP-04-038-018-015/010086
()
|
0204038000NRG25170520241142821
|
17/05/2024
|
Konda
|
0204038WL030825
|
Konda
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451817
|
|
KONDAYA GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kajuluru
|
AP-04-038-018-015/010086
()
|
0204038000NRG25170520241142822
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451816
|
|
VENKATALAXMI GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kajuluru
|
AP-04-038-018-015/010088
()
|
0204038000NRG25170520241142823
|
17/05/2024
|
Saavitri
|
0204038WL030825
|
Saavitri
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451629
|
|
Mrs SAAVITRI PULUGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
527
|
Kajuluru
|
AP-04-038-018-015/010089
()
|
0204038000NRG25170520241142824
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451871
|
|
Mrs SATYAVATHI KURAATI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
528
|
Kajuluru
|
AP-04-038-018-015/010090
()
|
0204038000NRG25170520241142826
|
17/05/2024
|
Naagaratnam
|
0204038WL030825
|
Naagaratnam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451815
|
|
PULUGU NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Kajuluru
|
AP-04-038-018-015/010090
()
|
0204038000NRG25170520241142825
|
17/05/2024
|
Subbaaraavu
|
0204038WL030825
|
Subbaaraavu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451858
|
|
SUBBARAO PULUGU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kajuluru
|
AP-04-038-018-015/010091
()
|
0204038000NRG25170520241142827
|
17/05/2024
|
Kumaari
|
0204038WL030825
|
Kumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451988
|
|
KUMARI GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kajuluru
|
AP-04-038-018-015/010092
()
|
0204038000NRG25170520241142829
|
17/05/2024
|
Kruparao
|
0204038WL030825
|
Kruparao
|
00468
|
UBIN0814024
|
264
|
264
|
Processed
|
22/05/2024
|
|
4221451863
|
|
KROPARAO KOMMU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kajuluru
|
AP-04-038-018-015/010092
()
|
0204038000NRG25170520241142828
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451862
|
|
SATYAVATHI KOMMU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Kajuluru
|
AP-04-038-018-015/010094
()
|
0204038000NRG25170520241142830
|
17/05/2024
|
Mangayamma
|
0204038WL030825
|
Mangayamma
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451861
|
|
Mrs KOMMU MANGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
534
|
Kajuluru
|
AP-04-038-018-015/010096
()
|
0204038000NRG25170520241142831
|
17/05/2024
|
Venkataswamy
|
0204038WL030825
|
Venkataswamy
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451859
|
|
Pampana Venkataswamy Pamp
|
GENERAL POST OFFICE(607245)
|
|
535
|
Kajuluru
|
AP-04-038-018-015/010100
()
|
0204038000NRG25170520241142832
|
17/05/2024
|
Veerraaghavulu
|
0204038WL030825
|
Veerraaghavulu
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451410
|
|
PAMPANA VEERA RAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Kajuluru
|
AP-04-038-018-015/010101
()
|
0204038000NRG25170520241142834
|
17/05/2024
|
Lova
|
0204038WL030825
|
Lova
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221452021
|
|
PAMPANA LOVA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kajuluru
|
AP-04-038-018-015/010103
()
|
0204038000NRG25170520241142835
|
17/05/2024
|
Anantalaksmi
|
0204038WL030825
|
Anantalaksmi
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451466
|
|
KUDIPUDI ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Kajuluru
|
AP-04-038-018-015/010104
()
|
0204038000NRG25170520241142837
|
17/05/2024
|
Bhagyavati
|
0204038WL030825
|
Bhagyavati
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451741
|
|
PENKE BAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Kajuluru
|
AP-04-038-018-015/010104
()
|
0204038000NRG25170520241142836
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451742
|
|
SATYANARAYANA PENKY
|
UNION BANK OF INDIA(508500)
|
|
540
|
Kajuluru
|
AP-04-038-018-015/010105
()
|
0204038000NRG25170520241142838
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451624
|
|
SATYAVATHI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kajuluru
|
AP-04-038-018-015/010106
()
|
0204038000NRG25170520241142839
|
17/05/2024
|
Venkatalaksmi
|
0204038WL030825
|
Venkatalaksmi
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451295
|
|
VENKATALAXMITHI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Kajuluru
|
AP-04-038-018-015/010108
()
|
0204038000NRG25170520241142842
|
17/05/2024
|
Ganeswaramma
|
0204038WL030825
|
Ganeswaramma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451612
|
|
GUTTULA GANESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Kajuluru
|
AP-04-038-018-015/010109
()
|
0204038000NRG25170520241142844
|
17/05/2024
|
Raaghava
|
0204038WL030825
|
Raaghava
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451744
|
|
Mrs RAGHAVA CHITTURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
544
|
Kajuluru
|
AP-04-038-018-015/010109
()
|
0204038000NRG25170520241142843
|
17/05/2024
|
Venkatrao
|
0204038WL030825
|
Venkatrao
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451374
|
|
VENKTARAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Kajuluru
|
AP-04-038-018-015/010112
()
|
0204038000NRG25170520241142846
|
17/05/2024
|
Lovakumaari
|
0204038WL030825
|
Lovakumaari
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451739
|
|
Mrs KUDUPUDI LOVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
546
|
Kajuluru
|
AP-04-038-018-015/010112
()
|
0204038000NRG25170520241142845
|
17/05/2024
|
Venkannabaabu
|
0204038WL030825
|
Venkannabaabu
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451732
|
|
VENKANABABU KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Kajuluru
|
AP-04-038-018-015/010113
()
|
0204038000NRG25170520241142848
|
17/05/2024
|
Naagamani
|
0204038WL030825
|
Naagamani
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221451633
|
|
NAGAMANI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Kajuluru
|
AP-04-038-018-015/010113
()
|
0204038000NRG25170520241142847
|
17/05/2024
|
RAYUDU SURYANARAYANA
|
0204038WL030825
|
RAYUDU SURYANARAYANA
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221451350
|
|
Mr SURYANARAYANA RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
549
|
Kajuluru
|
AP-04-038-018-015/010114
()
|
0204038000NRG25170520241142849
|
17/05/2024
|
Laksmi
|
0204038WL030825
|
Laksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451381
|
|
RAYUDU DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kajuluru
|
AP-04-038-018-015/010115
()
|
0204038000NRG25170520241142850
|
17/05/2024
|
Annavaramma
|
0204038WL030825
|
Annavaramma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451383
|
|
VASAMSETTY ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
Kajuluru
|
AP-04-038-018-015/010116
()
|
0204038000NRG25170520241142852
|
17/05/2024
|
Bhudevi
|
0204038WL030825
|
Bhudevi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451501
|
|
PAMPANA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kajuluru
|
AP-04-038-018-015/010116
()
|
0204038000NRG25170520241142851
|
17/05/2024
|
Raaghava
|
0204038WL030825
|
Raaghava
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221451391
|
|
RAGHAVA PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Kajuluru
|
AP-04-038-018-015/010117
()
|
0204038000NRG25170520241142853
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451508
|
|
GUBALLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Kajuluru
|
AP-04-038-018-015/010118
()
|
0204038000NRG25170520241142855
|
17/05/2024
|
Nookaratnam
|
0204038WL030825
|
Nookaratnam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451507
|
|
Mrs PAMPANA NUKARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
555
|
Kajuluru
|
AP-04-038-018-015/010118
()
|
0204038000NRG25170520241142854
|
17/05/2024
|
Veeravenktasatyanarana
|
0204038WL030825
|
Veeravenktasatyanarana
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451476
|
|
PAMPANA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kajuluru
|
AP-04-038-018-015/010123
()
|
0204038000NRG25170520241142856
|
17/05/2024
|
Satyakumaari
|
0204038WL030825
|
Satyakumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451458
|
|
PAMPANA SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Kajuluru
|
AP-04-038-018-015/010124
()
|
0204038000NRG25170520241142857
|
17/05/2024
|
Suguna
|
0204038WL030825
|
Suguna
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451362
|
|
RAYUDU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Kajuluru
|
AP-04-038-018-015/010125
()
|
0204038000NRG25170520241142858
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451471
|
|
KUDIPUDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Kajuluru
|
AP-04-038-018-015/010129
()
|
0204038000NRG25170520241142859
|
17/05/2024
|
Gangaraaju
|
0204038WL030825
|
Gangaraaju
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451740
|
|
RAJUGANG KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kajuluru
|
AP-04-038-018-015/010129
()
|
0204038000NRG25170520241142860
|
17/05/2024
|
Seeta
|
0204038WL030825
|
Seeta
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451737
|
|
SEETHA KORIPUDI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Kajuluru
|
AP-04-038-018-015/010135
()
|
0204038000NRG25170520241142861
|
17/05/2024
|
Chinabaabu
|
0204038WL030825
|
Chinabaabu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451733
|
|
KUDUPUDI CINABAABU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Kajuluru
|
AP-04-038-018-015/010135
()
|
0204038000NRG25170520241142862
|
17/05/2024
|
Gangabhavaani
|
0204038WL030825
|
Gangabhavaani
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451734
|
|
GANGABHAVANI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Kajuluru
|
AP-04-038-018-015/010136
()
|
0204038000NRG25170520241142864
|
17/05/2024
|
Nookalamma
|
0204038WL030825
|
Nookalamma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451541
|
|
MRS NOOKARATNAM KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kajuluru
|
AP-04-038-018-015/010136
()
|
0204038000NRG25170520241142863
|
17/05/2024
|
Yedukondalu
|
0204038WL030825
|
Yedukondalu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451540
|
|
KOPPISETTI YEDUCONDALU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kajuluru
|
AP-04-038-018-015/010137
()
|
0204038000NRG25170520241142865
|
17/05/2024
|
Satyanaaraayana
|
0204038WL030825
|
Satyanaaraayana
|
00468
|
UBIN0814024
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221451409
|
|
KUDIPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kajuluru
|
AP-04-038-018-015/010137
()
|
0204038000NRG25170520241142867
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451614
|
|
SATYAVATHI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Kajuluru
|
AP-04-038-018-015/010137
()
|
0204038000NRG25170520241142866
|
17/05/2024
|
Veerabaabu
|
0204038WL030825
|
Veerabaabu
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451542
|
|
KUDIPUDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Kajuluru
|
AP-04-038-018-015/010140
()
|
0204038000NRG25170520241142869
|
17/05/2024
|
Anantalaksmi
|
0204038WL030825
|
Anantalaksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451617
|
|
ANANTHALAXMI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Kajuluru
|
AP-04-038-018-015/010146
()
|
0204038000NRG25170520241142870
|
17/05/2024
|
Naagaratnam
|
0204038WL030825
|
Naagaratnam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451376
|
|
KURUPUDI NAGARATHAM
|
UNION BANK OF INDIA(508500)
|
|
570
|
Kajuluru
|
AP-04-038-018-015/010147
()
|
0204038000NRG25170520241142871
|
17/05/2024
|
Kumaari
|
0204038WL030825
|
Kumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451363
|
|
RAYUDU DEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Kajuluru
|
AP-04-038-018-015/010150
()
|
0204038000NRG25170520241142872
|
17/05/2024
|
China Appaarao
|
0204038WL030825
|
China Appaarao
|
00468
|
UBIN0814024
|
264
|
264
|
Processed
|
22/05/2024
|
|
4221451413
|
|
PAMPANA CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kajuluru
|
AP-04-038-018-015/010151
()
|
0204038000NRG25170520241142873
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451390
|
|
VENKATALAKSHMI KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Kajuluru
|
AP-04-038-018-015/010152
()
|
0204038000NRG25170520241142874
|
17/05/2024
|
Anantalaksmi
|
0204038WL030825
|
Anantalaksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451738
|
|
ANANTHALAKSHMI PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Kajuluru
|
AP-04-038-018-015/010153
()
|
0204038000NRG25170520241142875
|
17/05/2024
|
Lovakumaari
|
0204038WL030825
|
Lovakumaari
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451372
|
|
LOVAKUMARI VITHANALA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Kajuluru
|
AP-04-038-018-015/010154
()
|
0204038000NRG25170520241142876
|
17/05/2024
|
Mangamma
|
0204038WL030825
|
Mangamma
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451637
|
|
MANGAPATNAM RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Kajuluru
|
AP-04-038-018-015/010154
()
|
0204038000NRG25170520241142877
|
17/05/2024
|
VARALAKSHMI
|
0204038WL030825
|
VARALAKSHMI
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221452062
|
|
RAYUDU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Kajuluru
|
AP-04-038-018-015/010157
()
|
0204038000NRG25170520241142878
|
17/05/2024
|
Naagamani
|
0204038WL030825
|
Naagamani
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451288
|
|
VITHANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Kajuluru
|
AP-04-038-018-015/010160
()
|
0204038000NRG25170520241142879
|
17/05/2024
|
Raaghava
|
0204038WL030825
|
Raaghava
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451736
|
|
VEERAGAVA PALIKA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Kajuluru
|
AP-04-038-018-015/010161
()
|
0204038000NRG25170520241142880
|
17/05/2024
|
Seetamahaalaksmi
|
0204038WL030825
|
Seetamahaalaksmi
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451611
|
|
PALIKA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Kajuluru
|
AP-04-038-018-015/010162
()
|
0204038000NRG25170520241142881
|
17/05/2024
|
Baabji
|
0204038WL030825
|
Baabji
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451359
|
|
RAYUDU BABJI
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Kajuluru
|
AP-04-038-018-015/010162
()
|
0204038000NRG25170520241142882
|
17/05/2024
|
Manga Patnam
|
0204038WL030825
|
Manga Patnam
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451357
|
|
MANGAPATNAM RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kajuluru
|
AP-04-038-018-015/010163
()
|
0204038000NRG25170520241142883
|
17/05/2024
|
Yedukondalu
|
0204038WL030825
|
Yedukondalu
|
00468
|
UBIN0814024
|
529
|
529
|
Processed
|
22/05/2024
|
|
4221451371
|
|
YEDUKONDALU VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Kajuluru
|
AP-04-038-018-015/010164
()
|
0204038000NRG25170520241142885
|
17/05/2024
|
MRS MANUPATI LAKSHMI
|
0204038WL030825
|
MRS MANUPATI LAKSHMI
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451526
|
|
MANUPATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kajuluru
|
AP-04-038-018-015/010167
()
|
0204038000NRG25170520241142886
|
17/05/2024
|
Kanakam
|
0204038WL030825
|
Kanakam
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451621
|
|
KANAKAM RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Kajuluru
|
AP-04-038-018-015/010171
()
|
0204038000NRG25170520241142888
|
17/05/2024
|
Venkayamma
|
0204038WL030825
|
Venkayamma
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221452002
|
|
KURUPUDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Kajuluru
|
AP-04-038-018-015/010172
()
|
0204038000NRG25170520241142889
|
17/05/2024
|
Lakshmi
|
0204038WL030825
|
Lakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451384
|
|
LAKSHMI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kajuluru
|
AP-04-038-018-015/010175
()
|
0204038000NRG25170520241142890
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451382
|
|
VENKATALAKSHMI CHIKATLA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Kajuluru
|
AP-04-038-018-015/010178
()
|
0204038000NRG25170520241142891
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451454
|
|
Mr PAMPANA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
589
|
Kajuluru
|
AP-04-038-018-015/010178
()
|
0204038000NRG25170520241142892
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451457
|
|
PAMPANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Kajuluru
|
AP-04-038-018-015/010180
()
|
0204038000NRG25170520241142893
|
17/05/2024
|
Naagalakshmi
|
0204038WL030825
|
Naagalakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451636
|
|
NAGALAXMI KURIPUDI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Kajuluru
|
AP-04-038-018-015/010182
()
|
0204038000NRG25170520241142894
|
17/05/2024
|
Sattibaabu
|
0204038WL030825
|
Sattibaabu
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451518
|
|
PAMPANA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Kajuluru
|
AP-04-038-018-015/010182
()
|
0204038000NRG25170520241142895
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451525
|
|
PAMPANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Kajuluru
|
AP-04-038-018-015/010184
()
|
0204038000NRG25170520241142896
|
17/05/2024
|
Naageswarao
|
0204038WL030825
|
Naageswarao
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451405
|
|
RAYUDU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Kajuluru
|
AP-04-038-018-015/010184
()
|
0204038000NRG25170520241142897
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451379
|
|
SATYAVATHI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Kajuluru
|
AP-04-038-018-015/010186
()
|
0204038000NRG25170520241142898
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030825
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451470
|
|
PENKE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Kajuluru
|
AP-04-038-018-015/010189
()
|
0204038000NRG25170520241142899
|
17/05/2024
|
Gangaabhavaani
|
0204038WL030825
|
Gangaabhavaani
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451634
|
|
GANGABHAVANI PENKE
|
UNION BANK OF INDIA(508500)
|
|
597
|
Kajuluru
|
AP-04-038-018-015/010190
()
|
0204038000NRG25170520241142900
|
17/05/2024
|
Suryavati
|
0204038WL030825
|
Suryavati
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451365
|
|
SURYAVATHI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Kajuluru
|
AP-04-038-018-015/010193
()
|
0204038000NRG25170520241142902
|
17/05/2024
|
Ganikamma
|
0204038WL030825
|
Ganikamma
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451616
|
|
VEERAGANIKAMMA VEERABOINNA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Kajuluru
|
AP-04-038-018-015/010193
()
|
0204038000NRG25170520241142901
|
17/05/2024
|
Gollayya
|
0204038WL030825
|
Gollayya
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451385
|
|
VEERABOYINA GOLLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Kajuluru
|
AP-04-038-018-015/010195
()
|
0204038000NRG25170520241142905
|
17/05/2024
|
Suryakaantam
|
0204038WL030825
|
Suryakaantam
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451631
|
|
Mrs SURYAKANTAM KOMMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
601
|
Kajuluru
|
AP-04-038-018-015/010200
()
|
0204038000NRG25170520241142907
|
17/05/2024
|
Sankaramma
|
0204038WL030825
|
Sankaramma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451503
|
|
KURUPUDI SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Kajuluru
|
AP-04-038-018-015/010200
()
|
0204038000NRG25170520241142906
|
17/05/2024
|
Venkatarao
|
0204038WL030825
|
Venkatarao
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451527
|
|
KUDIPUDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Kajuluru
|
AP-04-038-018-015/010203
()
|
0204038000NRG25170520241142908
|
17/05/2024
|
Suryanarayana
|
0204038WL030825
|
Suryanarayana
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451581
|
|
YARRAMSETTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kajuluru
|
AP-04-038-018-015/010217
()
|
0204038000NRG25170520241142910
|
17/05/2024
|
Subramanyam
|
0204038WL030825
|
Subramanyam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451626
|
|
KESANA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Kajuluru
|
AP-04-038-018-015/010219
()
|
0204038000NRG25170520241142911
|
17/05/2024
|
Veeramma
|
0204038WL030825
|
Veeramma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451290
|
|
Mrs VEERAMMA GUNIPE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
606
|
Kajuluru
|
AP-04-038-018-015/010220
()
|
0204038000NRG25170520241142912
|
17/05/2024
|
Venkatraamudu
|
0204038WL030825
|
Venkatraamudu
|
00468
|
UBIN0814024
|
264
|
264
|
Processed
|
22/05/2024
|
|
4221451419
|
|
MACHAVARAPU VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Kajuluru
|
AP-04-038-018-015/010223
()
|
0204038000NRG25170520241142913
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451412
|
|
VALLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Kajuluru
|
AP-04-038-018-015/010245
()
|
0204038000NRG25170520241142914
|
17/05/2024
|
LAKSHMI KADIYALA
|
0204038WL030825
|
LAKSHMI KADIYALA
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451892
|
|
LAKSHMI KADIYALA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Kajuluru
|
AP-04-038-018-015/010248
()
|
0204038000NRG25170520241142915
|
17/05/2024
|
Durga
|
0204038WL030825
|
Durga
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451502
|
|
KUDIPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Kajuluru
|
AP-04-038-018-015/010249
()
|
0204038000NRG25170520241142916
|
17/05/2024
|
Surya Kumari
|
0204038WL030825
|
Surya Kumari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451619
|
|
SURYAKUMARI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kajuluru
|
AP-04-038-018-015/010250
()
|
0204038000NRG25170520241142918
|
17/05/2024
|
Anata Lakshmi
|
0204038WL030825
|
Anata Lakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451623
|
|
RAYUDU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Kajuluru
|
AP-04-038-018-015/010250
()
|
0204038000NRG25170520241142917
|
17/05/2024
|
Sattiyya
|
0204038WL030825
|
Sattiyya
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221451531
|
|
RAYUDU SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Kajuluru
|
AP-04-038-018-015/010254
()
|
0204038000NRG25170520241142919
|
17/05/2024
|
Durga Bhavani
|
0204038WL030825
|
Durga Bhavani
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221452066
|
|
Durga Bhavani rayudu
|
GENERAL POST OFFICE(607245)
|
|
614
|
Kajuluru
|
AP-04-038-018-015/010260
()
|
0204038000NRG25170520241142921
|
17/05/2024
|
Durgadevi
|
0204038WL030825
|
Durgadevi
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451987
|
|
gidala durga DEVI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Kajuluru
|
AP-04-038-018-015/010260
()
|
0204038000NRG25170520241142920
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451864
|
|
SATYANARAYANA GEEDLA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kajuluru
|
AP-04-038-018-015/010262
()
|
0204038000NRG25170520241142923
|
17/05/2024
|
Ratna Kumaari
|
0204038WL030825
|
Ratna Kumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451809
|
|
RATNAKUMARI BATTULA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Kajuluru
|
AP-04-038-018-015/010262
()
|
0204038000NRG25170520241142922
|
17/05/2024
|
Shreenu
|
0204038WL030825
|
Shreenu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451810
|
|
Shreenu Battula
|
GENERAL POST OFFICE(607245)
|
|
618
|
Kajuluru
|
AP-04-038-018-015/010263
()
|
0204038000NRG25170520241142925
|
17/05/2024
|
Shiva Kumaari
|
0204038WL030825
|
Shiva Kumaari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451294
|
|
SIVAKUMARI GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
619
|
Kajuluru
|
AP-04-038-018-015/010263
()
|
0204038000NRG25170520241142924
|
17/05/2024
|
Venkanna
|
0204038WL030825
|
Venkanna
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451819
|
|
VENKANNA GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
620
|
Kajuluru
|
AP-04-038-018-015/010266
()
|
0204038000NRG25170520241142926
|
17/05/2024
|
Naagamma
|
0204038WL030825
|
Naagamma
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451891
|
|
NAGAMMA GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
621
|
Kajuluru
|
AP-04-038-018-015/010273
()
|
0204038000NRG25170520241142928
|
17/05/2024
|
Appayamma
|
0204038WL030825
|
Appayamma
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451812
|
|
GUNIPE APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kajuluru
|
AP-04-038-018-015/010273
()
|
0204038000NRG25170520241142927
|
17/05/2024
|
Sattibaabu
|
0204038WL030825
|
Sattibaabu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451888
|
|
SATHIBABU GUNIPAY
|
UNION BANK OF INDIA(508500)
|
|
623
|
Kajuluru
|
AP-04-038-018-015/010288
()
|
0204038000NRG25170520241142930
|
17/05/2024
|
Krishna Veni
|
0204038WL030825
|
Krishna Veni
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451360
|
|
Mrs KRISHNA VENI VEERABOYINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
624
|
Kajuluru
|
AP-04-038-018-015/010288
()
|
0204038000NRG25170520241142929
|
17/05/2024
|
Venkata Ramana
|
0204038WL030825
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451373
|
|
Mr VENKATA RAMANA VEERABOINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
625
|
Kajuluru
|
AP-04-038-018-015/010289
()
|
0204038000NRG25170520241142931
|
17/05/2024
|
Prasaad
|
0204038WL030825
|
Prasaad
|
00468
|
UBIN0814024
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221451868
|
|
PRASAD GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kajuluru
|
AP-04-038-018-015/010289
()
|
0204038000NRG25170520241142932
|
17/05/2024
|
Venkata Lakshmi
|
0204038WL030825
|
Venkata Lakshmi
|
00468
|
UBIN0814024
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221451866
|
|
VENKATALAXMI GUNIPI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Kajuluru
|
AP-04-038-018-015/010292
()
|
0204038000NRG25170520241142933
|
17/05/2024
|
Ganga Bhavani
|
0204038WL030825
|
Ganga Bhavani
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451625
|
|
BHAVANI GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
628
|
Kajuluru
|
AP-04-038-018-015/010293
()
|
0204038000NRG25170520241142934
|
17/05/2024
|
Somalamma
|
0204038WL030825
|
Somalamma
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451387
|
|
SOMALAMMA GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kajuluru
|
AP-04-038-018-015/010295
()
|
0204038000NRG25170520241142935
|
17/05/2024
|
Anuradha
|
0204038WL030825
|
Anuradha
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451452
|
|
GUNIPE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Kajuluru
|
AP-04-038-018-015/010296
()
|
0204038000NRG25170520241142936
|
17/05/2024
|
Shanta Kumaari
|
0204038WL030825
|
Shanta Kumaari
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451638
|
|
SANTHAKUMARI DAKI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Kajuluru
|
AP-04-038-018-015/010297
()
|
0204038000NRG25170520241142937
|
17/05/2024
|
Chinnarao
|
0204038WL030825
|
Chinnarao
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451873
|
|
CHINNARAO GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
632
|
Kajuluru
|
AP-04-038-018-015/010297
()
|
0204038000NRG25170520241142938
|
17/05/2024
|
Venkata Ramana
|
0204038WL030825
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451874
|
|
VENKATARAMANA GUNIPE
|
UNION BANK OF INDIA(508500)
|
|
633
|
Kajuluru
|
AP-04-038-018-015/010298
()
|
0204038000NRG25170520241142939
|
17/05/2024
|
Chittemma
|
0204038WL030825
|
Chittemma
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451820
|
|
CHITTAMMA BULLA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Kajuluru
|
AP-04-038-018-015/010300
()
|
0204038000NRG25170520241142941
|
17/05/2024
|
Dhanalaksmi
|
0204038WL030825
|
Dhanalaksmi
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451813
|
|
DHANALAXMI PONAMALLA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Kajuluru
|
AP-04-038-018-015/010300
()
|
0204038000NRG25170520241142940
|
17/05/2024
|
Venkanna
|
0204038WL030825
|
Venkanna
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451389
|
|
VENKANNA PONNAMALLA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Kajuluru
|
AP-04-038-018-015/010301
()
|
0204038000NRG25170520241142943
|
17/05/2024
|
Satyavati
|
0204038WL030825
|
Satyavati
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221451890
|
|
SATYAVATHI RARUDU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Kajuluru
|
AP-04-038-018-015/010304
()
|
0204038000NRG25170520241142944
|
17/05/2024
|
Shreenu
|
0204038WL030825
|
Shreenu
|
00468
|
UBIN0814024
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4221452028
|
|
KALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kajuluru
|
AP-04-038-018-015/010308
()
|
0204038000NRG25170520241142946
|
17/05/2024
|
MANGAYYAMMA
|
0204038WL030825
|
MANGAYYAMMA
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451291
|
|
Mangayamma bonthu
|
GENERAL POST OFFICE(607245)
|
|
639
|
Kajuluru
|
AP-04-038-018-015/010308
()
|
0204038000NRG25170520241142945
|
17/05/2024
|
Satyanarayana
|
0204038WL030825
|
Satyanarayana
|
00468
|
UBIN0814024
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221451893
|
|
BONTHU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Kajuluru
|
AP-04-038-018-015/010310
()
|
0204038000NRG25170520241142947
|
17/05/2024
|
Arunakumari
|
0204038WL030825
|
Arunakumari
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451627
|
|
ARUNAKUMARI PULUGU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Kajuluru
|
AP-04-038-018-015/010311
()
|
0204038000NRG25170520241142948
|
17/05/2024
|
Subbalaksmi
|
0204038WL030825
|
Subbalaksmi
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451867
|
|
Mrs SUBBA LAKSHMI PULUGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
642
|
Kajuluru
|
AP-04-038-018-015/010318
()
|
0204038000NRG25170520241142949
|
17/05/2024
|
Durga
|
0204038WL030825
|
Durga
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451870
|
|
Mrs DURGA GUNIPE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
643
|
Kajuluru
|
AP-04-038-018-015/010319
()
|
0204038000NRG25170520241142950
|
17/05/2024
|
Adilaksmi
|
0204038WL030825
|
Adilaksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451375
|
|
ADHILAKSHMI KADDA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Kajuluru
|
AP-04-038-018-015/010326
()
|
0204038000NRG25170520241142951
|
17/05/2024
|
Venkanna
|
0204038WL030825
|
Venkanna
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451902
|
|
KONA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Kajuluru
|
AP-04-038-018-015/010329
()
|
0204038000NRG25170520241142952
|
17/05/2024
|
Veerabhadraavu
|
0204038WL030825
|
Veerabhadraavu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451900
|
|
NALLA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Kajuluru
|
AP-04-038-018-015/010336
()
|
0204038000NRG25170520241142953
|
17/05/2024
|
Govindharaaju
|
0204038WL030825
|
Govindharaaju
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451427
|
|
PAMPANA GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Kajuluru
|
AP-04-038-018-015/010336
()
|
0204038000NRG25170520241142954
|
17/05/2024
|
Premavati
|
0204038WL030825
|
Premavati
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451613
|
|
PAMPANA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Kajuluru
|
AP-04-038-018-015/010337
()
|
0204038000NRG25170520241142956
|
17/05/2024
|
Appayamma
|
0204038WL030825
|
Appayamma
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451735
|
|
APPAYAMMA PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Kajuluru
|
AP-04-038-018-015/010337
()
|
0204038000NRG25170520241142955
|
17/05/2024
|
Yedukondalu
|
0204038WL030825
|
Yedukondalu
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451743
|
|
PAMPANA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Kajuluru
|
AP-04-038-018-015/010340
()
|
0204038000NRG25170520241142957
|
17/05/2024
|
Ammaji
|
0204038WL030825
|
Ammaji
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451364
|
|
AMMAJI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Kajuluru
|
AP-04-038-018-015/010347
()
|
0204038000NRG25170520241142958
|
17/05/2024
|
Annavaram
|
0204038WL030825
|
Annavaram
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451386
|
|
ANNAVARAM RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Kajuluru
|
AP-04-038-018-015/010349
()
|
0204038000NRG25170520241142959
|
17/05/2024
|
Manga
|
0204038WL030825
|
Manga
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451496
|
|
RAYUDU MANGA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Kajuluru
|
AP-04-038-018-015/010350
()
|
0204038000NRG25170520241142960
|
17/05/2024
|
Chandraavati
|
0204038WL030825
|
Chandraavati
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451622
|
|
CHANDRAVATHI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Kajuluru
|
AP-04-038-018-015/010353
()
|
0204038000NRG25170520241142961
|
17/05/2024
|
Baby
|
0204038WL030825
|
Baby
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451618
|
|
VEERALAKSHMI EILLA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kajuluru
|
AP-04-038-018-015/010380
()
|
0204038000NRG25170520241142963
|
17/05/2024
|
Gollayya
|
0204038WL030825
|
Gollayya
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451321
|
|
KOTIPALLI GOLLAYYA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Kajuluru
|
AP-04-038-018-015/010381
()
|
0204038000NRG25170520241142964
|
17/05/2024
|
Ramakrishna
|
0204038WL030825
|
Ramakrishna
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451901
|
|
MUTYALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Kajuluru
|
AP-04-038-018-015/010383
()
|
0204038000NRG25170520241142966
|
17/05/2024
|
Adilaksmi
|
0204038WL030825
|
Adilaksmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451811
|
|
BATTULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Kajuluru
|
AP-04-038-018-015/010383
()
|
0204038000NRG25170520241142965
|
17/05/2024
|
Suryanarayana
|
0204038WL030825
|
Suryanarayana
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451814
|
|
BATTULA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Kajuluru
|
AP-04-038-018-015/010395
()
|
0204038000NRG25170520241142967
|
17/05/2024
|
KALIDINDI SATYANARAYANA
|
0204038WL030825
|
KALIDINDI SATYANARAYANA
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451748
|
|
KALIDINDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kajuluru
|
AP-04-038-018-015/010399
()
|
0204038000NRG25170520241142968
|
17/05/2024
|
Laksmi
|
0204038WL030825
|
Laksmi
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451620
|
|
Mrs LAKSHMI BATTULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
661
|
Kajuluru
|
AP-04-038-018-015/010402
()
|
0204038000NRG25170520241142969
|
17/05/2024
|
Baaratudu
|
0204038WL030825
|
Baaratudu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451356
|
|
BHARATIDUDU TADI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Kajuluru
|
AP-04-038-018-015/010416
()
|
0204038000NRG25170520241142970
|
17/05/2024
|
Annavaram
|
0204038WL030825
|
Annavaram
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221451289
|
|
MIRIYALA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Kajuluru
|
AP-04-038-018-015/010418
()
|
0204038000NRG25170520241142971
|
17/05/2024
|
Laksmanudu
|
0204038WL030825
|
Laksmanudu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451497
|
|
NALAMATI LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Kajuluru
|
AP-04-038-018-015/010419
()
|
0204038000NRG25170520241142972
|
17/05/2024
|
Suryanarayana
|
0204038WL030825
|
Suryanarayana
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451459
|
|
KESANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Kajuluru
|
AP-04-038-018-015/010420
()
|
0204038000NRG25170520241142973
|
17/05/2024
|
VENKATARAO NANDIKOLLA
|
0204038WL030825
|
VENKATARAO NANDIKOLLA
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451378
|
|
VENKATARAO NANDIKOLLA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Kajuluru
|
AP-04-038-018-015/010423
()
|
0204038000NRG25170520241142974
|
17/05/2024
|
Govindhu
|
0204038WL030825
|
Govindhu
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221452058
|
|
GALI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kajuluru
|
AP-04-038-018-015/010433
()
|
0204038000NRG25170520241142975
|
17/05/2024
|
Nagaratnam
|
0204038WL030825
|
Nagaratnam
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451368
|
|
Mrs NAGARATNAM GUNIPE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
668
|
Kajuluru
|
AP-04-038-018-015/010445
()
|
0204038000NRG25170520241142976
|
17/05/2024
|
Veerraghavulu
|
0204038WL030825
|
Veerraghavulu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451872
|
|
VEERARAGAVOLU PAMAPNA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Kajuluru
|
AP-04-038-018-015/010446
()
|
0204038000NRG25170520241142978
|
17/05/2024
|
Sita
|
0204038WL030825
|
Sita
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451630
|
|
KUMARI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kajuluru
|
AP-04-038-018-015/010450
()
|
0204038000NRG25170520241142979
|
17/05/2024
|
Satyanrayana
|
0204038WL030825
|
Satyanrayana
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451475
|
|
CHINTAPALLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
Kajuluru
|
AP-04-038-018-015/010453
()
|
0204038000NRG25170520241124837
|
17/05/2024
|
shesharao
|
0204038WL030488
|
shesharao
|
00468
|
UBIN0814024
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221451899
|
|
SESHARAO TALATAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
Kajuluru
|
AP-04-038-018-015/010456
()
|
0204038000NRG25170520241142980
|
17/05/2024
|
GUDALA RAMATULASI
|
0204038WL030825
|
GUDALA RAMATULASI
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451467
|
|
GUDALA RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Kajuluru
|
AP-04-038-018-015/010480
()
|
0204038000NRG25170520241142982
|
17/05/2024
|
rambabu
|
0204038WL030825
|
rambabu
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451433
|
|
KESUNAKURTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Kajuluru
|
AP-04-038-018-015/010505
()
|
0204038000NRG25170520241142983
|
17/05/2024
|
durgaprasad
|
0204038WL030825
|
durgaprasad
|
00468
|
UBIN0814024
|
529
|
529
|
Processed
|
22/05/2024
|
|
4221451286
|
|
DURGAPRASAD MACHAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Kajuluru
|
AP-04-038-018-015/010506
()
|
0204038000NRG25170520241142984
|
17/05/2024
|
veerababu
|
0204038WL030825
|
veerababu
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221451841
|
|
VEERABABU POVOLURI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Kajuluru
|
AP-04-038-018-015/010537
()
|
0204038000NRG25170520241142985
|
17/05/2024
|
Venkayamma
|
0204038WL030825
|
Venkayamma
|
00468
|
UBIN0814024
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221451856
|
|
Mrs VENKAYAMMA MADIKI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
677
|
Kajuluru
|
AP-04-038-018-015/010539
()
|
0204038000NRG25170520241142986
|
17/05/2024
|
Durgamahalakshmi
|
0204038WL030825
|
Durgamahalakshmi
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451377
|
|
DURGAMAHALAKSHMI PALIKA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Kajuluru
|
AP-04-038-018-015/010540
()
|
0204038000NRG25170520241142987
|
17/05/2024
|
bhavani
|
0204038WL030825
|
bhavani
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451894
|
|
PAMPANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Kajuluru
|
AP-04-038-018-015/010557
()
|
0204038000NRG25170520241142988
|
17/05/2024
|
lovakumari
|
0204038WL030825
|
lovakumari
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451895
|
|
PALIKA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Kajuluru
|
AP-04-038-018-015/010576
()
|
0204038000NRG25170520241142989
|
17/05/2024
|
Vijaya Lakshmi
|
0204038WL030825
|
Vijaya Lakshmi
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451414
|
|
PULUGU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Kajuluru
|
AP-04-038-018-015/010586
()
|
0204038000NRG25170520241142990
|
17/05/2024
|
Krishna
|
0204038WL030825
|
Krishna
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451922
|
|
KONDETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Kajuluru
|
AP-04-038-018-015/010590
()
|
0204038000NRG25170520241142991
|
17/05/2024
|
Lovakumari
|
0204038WL030825
|
Lovakumari
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451610
|
|
RAYUDU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Kajuluru
|
AP-04-038-018-015/010611
()
|
0204038000NRG25170520241142992
|
17/05/2024
|
Ganga Bhadrarao
|
0204038WL030825
|
Ganga Bhadrarao
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451513
|
|
TADI GANGA BHADRARA0
|
UNION BANK OF INDIA(508500)
|
|
684
|
Kajuluru
|
AP-04-038-018-015/010613
()
|
0204038000NRG25170520241142993
|
17/05/2024
|
Durga
|
0204038WL030825
|
Durga
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221452069
|
|
PAMPANA DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Kajuluru
|
AP-04-038-018-015/010618
()
|
0204038000NRG25170520241142994
|
17/05/2024
|
VEERASWAMY
|
0204038WL030825
|
VEERASWAMY
|
00468
|
UBIN0814024
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221452036
|
|
MATTA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kajuluru
|
AP-04-038-018-015/010620
()
|
0204038000NRG25170520241142995
|
17/05/2024
|
PULLAYYA
|
0204038WL030825
|
PULLAYYA
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451449
|
|
KONA PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Kajuluru
|
AP-04-038-018-015/010635
()
|
0204038000NRG25170520241142996
|
17/05/2024
|
BHARATI
|
0204038WL030825
|
BHARATI
|
00468
|
UBIN0814024
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4221452047
|
|
BHARATHI SEELAM
|
UNION BANK OF INDIA(508500)
|
|
688
|
Kajuluru
|
AP-04-038-018-015/010635
()
|
0204038000NRG25170520241142997
|
17/05/2024
|
VENKATA RAMANA
|
0204038WL030825
|
VENKATA RAMANA
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451417
|
|
SILAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kajuluru
|
AP-04-038-018-015/010651
()
|
0204038000NRG25170520241142999
|
17/05/2024
|
DEVI
|
0204038WL030825
|
DEVI
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221452063
|
|
KUDIPUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Kajuluru
|
AP-04-038-018-015/010651
()
|
0204038000NRG25170520241142998
|
17/05/2024
|
DURGAPRASAD
|
0204038WL030825
|
DURGAPRASAD
|
00468
|
UBIN0814024
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221451465
|
|
KUDIPUDI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
691
|
Kajuluru
|
AP-04-038-018-015/010666
()
|
0204038000NRG25170520241143000
|
17/05/2024
|
suryanarayana
|
0204038WL030825
|
suryanarayana
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221452029
|
|
VEMPATAPU SURYANARAYANA SURYANARAY
|
UNION BANK OF INDIA(508500)
|
|
692
|
Kajuluru
|
AP-04-038-018-015/010694
()
|
0204038000NRG25170520241143001
|
17/05/2024
|
KAMALA
|
0204038WL030825
|
KAMALA
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221452009
|
|
MRS KAMALA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kajuluru
|
AP-04-038-018-015/010725
()
|
0204038000NRG25170520241143002
|
17/05/2024
|
RADHA KRISHNA
|
0204038WL030825
|
RADHA KRISHNA
|
00468
|
UBIN0814024
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221452067
|
|
MR RADHA KRISHNA SAMMANGI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Kajuluru
|
AP-04-038-018-015/010725
()
|
0204038000NRG25170520241143003
|
17/05/2024
|
VENKATALAKSHMI
|
0204038WL030825
|
VENKATALAKSHMI
|
00468
|
UBIN0814024
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221452068
|
|
SAMMANGI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Kajuluru
|
AP-04-038-018-015/010727
()
|
0204038000NRG25170520241143005
|
17/05/2024
|
CHANDRAKALA
|
0204038WL030825
|
CHANDRAKALA
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451292
|
|
CHANDRAKALA PULUGU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Kajuluru
|
AP-04-038-018-015/010727
()
|
0204038000NRG25170520241143004
|
17/05/2024
|
Govindhu
|
0204038WL030825
|
Govindhu
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451889
|
|
GNVINDURAJU POULUGU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Kajuluru
|
AP-04-038-018-015/010728
()
|
0204038000NRG25170520241143006
|
17/05/2024
|
Abbulu
|
0204038WL030825
|
Abbulu
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221452032
|
|
ABBULU DAKE
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kajuluru
|
AP-04-038-018-015/010733
()
|
0204038000NRG25170520241143009
|
17/05/2024
|
ANANTHA LAKSHMI
|
0204038WL030825
|
ANANTHA LAKSHMI
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451528
|
|
DAKE ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Kajuluru
|
AP-04-038-018-015/010733
()
|
0204038000NRG25170520241143008
|
17/05/2024
|
D.APPARAO
|
0204038WL030825
|
D.APPARAO
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451898
|
|
APPARAO DAKI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Kajuluru
|
AP-04-038-018-015/010735
()
|
0204038000NRG25170520241143011
|
17/05/2024
|
DURGA
|
0204038WL030825
|
DURGA
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451990
|
|
PULUGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Kajuluru
|
AP-04-038-018-015/010735
()
|
0204038000NRG25170520241143010
|
17/05/2024
|
NAGARAJU
|
0204038WL030825
|
NAGARAJU
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451293
|
|
NAGARAJU PULUGU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Kajuluru
|
AP-04-038-018-015/010736
()
|
0204038000NRG25170520241143012
|
17/05/2024
|
SANTHI
|
0204038WL030825
|
SANTHI
|
00468
|
UBIN0814024
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451989
|
|
PONNAMALLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Kajuluru
|
AP-04-038-018-015/10741
()
|
0204038000NRG25170520241143013
|
17/05/2024
|
PAMPANA LOVARAJU
|
0204038WL030825
|
PAMPANA LOVARAJU
|
00468
|
UBIN0814024
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451418
|
|
PAMPANA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Kajuluru
|
AP-04-038-020-017/011371
()
|
0204038000NRG25170520241139868
|
17/05/2024
|
SATYANARAYANA
|
0204038WL030782
|
SATYANARAYANA
|
00468
|
UBIN0814024
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221451447
|
|
KARRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Kajuluru
|
AP-04-038-027-001/010002
()
|
0204038000NRG25170520241143589
|
17/05/2024
|
PONNADA LALITHA RANI
|
0204038WL030830
|
PONNADA LALITHA RANI
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451456
|
|
PALEPU LALITHA RANI
|
BANK OF INDIA(508505)
|
|
706
|
Kajuluru
|
AP-04-038-027-001/010002
()
|
0204038000NRG25170520241143588
|
17/05/2024
|
PONNADA LAXMI
|
0204038WL030830
|
PONNADA LAXMI
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221451487
|
|
PONNADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Kajuluru
|
AP-04-038-027-001/010004
()
|
0204038000NRG25170520241143590
|
17/05/2024
|
MALLADI MAHRSWARI
|
0204038WL030830
|
MALLADI MAHRSWARI
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451451
|
|
MALLADI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Kajuluru
|
AP-04-038-027-001/010011
()
|
0204038000NRG25170520241143593
|
17/05/2024
|
KOLLU MANGA
|
0204038WL030830
|
KOLLU MANGA
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451488
|
|
KOLLU MANGA
|
BANK OF BARODA(606985)
|
|
709
|
Kajuluru
|
AP-04-038-027-001/010032
()
|
0204038000NRG25170520241141433
|
17/05/2024
|
MR DANGETI PEDA APPARAO
|
0204038WL030811
|
MR DANGETI PEDA APPARAO
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451339
|
|
DANGETI PEDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Kajuluru
|
AP-04-038-027-001/010032
()
|
0204038000NRG25170520241141434
|
17/05/2024
|
MRS DANGETI KUMARI
|
0204038WL030811
|
MRS DANGETI KUMARI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451477
|
|
DANGETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kajuluru
|
AP-04-038-027-001/010034
()
|
0204038000NRG25170520241141435
|
17/05/2024
|
MR KONDEPUDI YAKOBU
|
0204038WL030811
|
MR KONDEPUDI YAKOBU
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451970
|
|
KONDEPUDI YAKOBU
|
BANK OF BARODA(606985)
|
|
712
|
Kajuluru
|
AP-04-038-027-001/010035
()
|
0204038000NRG25170520241141438
|
17/05/2024
|
MRS DANDIGI JANAKI
|
0204038WL030811
|
MRS DANDIGI JANAKI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451942
|
|
DANDIGI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25170520241141441
|
17/05/2024
|
DANDANGI JYOTHI
|
0204038WL030811
|
DANDANGI JYOTHI
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451493
|
|
DANDANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Kajuluru
|
AP-04-038-027-001/010036
()
|
0204038000NRG25170520241141439
|
17/05/2024
|
Venkatesulu
|
0204038WL030811
|
Venkatesulu
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451302
|
|
DANDANGI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Kajuluru
|
AP-04-038-027-001/010039
()
|
0204038000NRG25170520241141443
|
17/05/2024
|
MRS PUVVULA KUMARI
|
0204038WL030811
|
MRS PUVVULA KUMARI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221452003
|
|
PUVVULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Kajuluru
|
AP-04-038-027-001/010043
()
|
0204038000NRG25170520241141446
|
17/05/2024
|
MISS PUVALA KAMESWARI
|
0204038WL030811
|
MISS PUVALA KAMESWARI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451483
|
|
PUVVALA KAAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Kajuluru
|
AP-04-038-027-001/010044
()
|
0204038000NRG25170520241141448
|
17/05/2024
|
PUVVALA RATNAM
|
0204038WL030811
|
PUVVALA RATNAM
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451486
|
|
PUVVALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
Kajuluru
|
AP-04-038-027-001/010048
()
|
0204038000NRG25170520241141453
|
17/05/2024
|
Beby
|
0204038WL030811
|
Beby
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451943
|
|
BILLA BHIMABAI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Kajuluru
|
AP-04-038-027-001/010048
()
|
0204038000NRG25170520241141452
|
17/05/2024
|
MR BILLA RAMASWAMY
|
0204038WL030811
|
MR BILLA RAMASWAMY
|
00468
|
UBIN0814024
|
887
|
887
|
Processed
|
22/05/2024
|
|
4221451342
|
|
MR BILLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
720
|
Kajuluru
|
AP-04-038-027-001/010052
()
|
0204038000NRG25170520241141455
|
17/05/2024
|
MRS PUVVALA NAGAMMA
|
0204038WL030811
|
MRS PUVVALA NAGAMMA
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451939
|
|
PUVVALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kajuluru
|
AP-04-038-027-001/010057
()
|
0204038000NRG25170520241141459
|
17/05/2024
|
BILLA DAYAMANI
|
0204038WL030811
|
BILLA DAYAMANI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451509
|
|
BILLA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Kajuluru
|
AP-04-038-027-001/010058
()
|
0204038000NRG25170520241141460
|
17/05/2024
|
PUVVALA RANI
|
0204038WL030811
|
PUVVALA RANI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451485
|
|
PUVVALA RANI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Kajuluru
|
AP-04-038-027-001/010059
()
|
0204038000NRG25170520241141461
|
17/05/2024
|
MR DANDANGI SAMRPANARAO
|
0204038WL030811
|
MR DANDANGI SAMRPANARAO
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451347
|
|
DANDINGI SAMARPANARA
|
BANK OF BARODA(606985)
|
|
724
|
Kajuluru
|
AP-04-038-027-001/010062
()
|
0204038000NRG25170520241141463
|
17/05/2024
|
MR. KUNDA LOVA RAJU
|
0204038WL030811
|
MR. KUNDA LOVA RAJU
|
00468
|
UBIN0814024
|
887
|
887
|
Processed
|
22/05/2024
|
|
4221451333
|
|
KUNDA LOVARAJU
|
BANK OF BARODA(606985)
|
|
725
|
Kajuluru
|
AP-04-038-027-001/010063
()
|
0204038000NRG25170520241141464
|
17/05/2024
|
MR BILLA SATYANARAYANA
|
0204038WL030811
|
MR BILLA SATYANARAYANA
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221451343
|
|
BILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kajuluru
|
AP-04-038-027-001/010067
()
|
0204038000NRG25170520241143604
|
17/05/2024
|
KOLLU DHANA KUMARI
|
0204038WL030830
|
KOLLU DHANA KUMARI
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451491
|
|
KOLLU DHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Kajuluru
|
AP-04-038-027-001/010075
()
|
0204038000NRG25170520241143611
|
17/05/2024
|
ANGADI ANNAPURNA
|
0204038WL030830
|
ANGADI ANNAPURNA
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451492
|
|
ANGADI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Kajuluru
|
AP-04-038-027-001/010081
()
|
0204038000NRG25170520241143613
|
17/05/2024
|
MRS KADAMATI PADMA
|
0204038WL030830
|
MRS KADAMATI PADMA
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221452044
|
|
KADAMATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Kajuluru
|
AP-04-038-027-001/010085
()
|
0204038000NRG25170520241143614
|
17/05/2024
|
SMT PALEPU RAMANA
|
0204038WL030830
|
SMT PALEPU RAMANA
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451435
|
|
PALEPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Kajuluru
|
AP-04-038-027-001/010101
()
|
0204038000NRG25170520241142178
|
17/05/2024
|
MR NAGABATTULA HARIKRISHNA
|
0204038WL030817
|
MR NAGABATTULA HARIKRISHNA
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451822
|
|
NAGABATTULA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Kajuluru
|
AP-04-038-027-001/010103
()
|
0204038000NRG25170520241142181
|
17/05/2024
|
Chinna Eswari
|
0204038WL030817
|
Chinna Eswari
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451425
|
|
JAGADAM CHINA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Kajuluru
|
AP-04-038-027-001/010103
()
|
0204038000NRG25170520241142180
|
17/05/2024
|
Jagadam Satyanarayana
|
0204038WL030817
|
Jagadam Satyanarayana
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221451324
|
|
JAGADAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Kajuluru
|
AP-04-038-027-001/010104
()
|
0204038000NRG25170520241142183
|
17/05/2024
|
Naagamani
|
0204038WL030817
|
Naagamani
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451495
|
|
NELLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Kajuluru
|
AP-04-038-027-001/010104
()
|
0204038000NRG25170520241142182
|
17/05/2024
|
Shreenu Baabu
|
0204038WL030817
|
Shreenu Baabu
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451303
|
|
NELLI SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Kajuluru
|
AP-04-038-027-001/010113
()
|
0204038000NRG25170520241142184
|
17/05/2024
|
MR JAGADAM ESWARA RAO
|
0204038WL030817
|
MR JAGADAM ESWARA RAO
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451450
|
|
JAGADAM ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Kajuluru
|
AP-04-038-027-001/010117
()
|
0204038000NRG25170520241142188
|
17/05/2024
|
Venkata Maalati
|
0204038WL030817
|
Venkata Maalati
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451498
|
|
MOKA VENKATA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Kajuluru
|
AP-04-038-027-001/010123
()
|
0204038000NRG25170520241142189
|
17/05/2024
|
Laksmanarao
|
0204038WL030817
|
Laksmanarao
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451309
|
|
AITABATTULA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Kajuluru
|
AP-04-038-027-001/010126
()
|
0204038000NRG25170520241142192
|
17/05/2024
|
Koti Baabu
|
0204038WL030817
|
Koti Baabu
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451771
|
|
AITHABATTHULA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
Kajuluru
|
AP-04-038-027-001/010132
()
|
0204038000NRG25170520241143618
|
17/05/2024
|
MRS PANTHADI BABY
|
0204038WL030830
|
MRS PANTHADI BABY
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451959
|
|
PANTHADI BABY
|
UNION BANK OF INDIA(508500)
|
|
740
|
Kajuluru
|
AP-04-038-027-001/010136
()
|
0204038000NRG25170520241143620
|
17/05/2024
|
KOLLU LOVA KUMARI
|
0204038WL030830
|
KOLLU LOVA KUMARI
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451490
|
|
KOLLU LOVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Kajuluru
|
AP-04-038-027-001/010143
()
|
0204038000NRG25170520241143624
|
17/05/2024
|
MALLADI NAGA VENI
|
0204038WL030830
|
MALLADI NAGA VENI
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451489
|
|
MALLADI NAGA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Kajuluru
|
AP-04-038-027-001/010144
()
|
0204038000NRG25170520241141466
|
17/05/2024
|
MR PUVVALA RAMBABU
|
0204038WL030811
|
MR PUVVALA RAMBABU
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451974
|
|
PUVVALA RAMBABU
|
BANK OF BARODA(606985)
|
|
743
|
Kajuluru
|
AP-04-038-027-001/010144
()
|
0204038000NRG25170520241141467
|
17/05/2024
|
PUVVALA JAYAMANI
|
0204038WL030811
|
PUVVALA JAYAMANI
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451422
|
|
PUVVALA JAYAMANI
|
BANK OF BARODA(606985)
|
|
744
|
Kajuluru
|
AP-04-038-027-001/010160
()
|
0204038000NRG25170520241142196
|
17/05/2024
|
Venkata Ramana
|
0204038WL030817
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451314
|
|
JALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Kajuluru
|
AP-04-038-027-001/010197
()
|
0204038000NRG25170520241142201
|
17/05/2024
|
Laksmi
|
0204038WL030817
|
Laksmi
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451818
|
|
TALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Kajuluru
|
AP-04-038-027-001/010197
()
|
0204038000NRG25170520241142200
|
17/05/2024
|
MR TALLA SESHARAO
|
0204038WL030817
|
MR TALLA SESHARAO
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451772
|
|
TALLA SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Kajuluru
|
AP-04-038-027-001/010200
()
|
0204038000NRG25170520241142202
|
17/05/2024
|
MR JAGADAM APPARAO
|
0204038WL030817
|
MR JAGADAM APPARAO
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221451306
|
|
JAAGADAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Kajuluru
|
AP-04-038-027-001/010200
()
|
0204038000NRG25170520241142203
|
17/05/2024
|
MRS JAGADAM PEDDA ESWARI
|
0204038WL030817
|
MRS JAGADAM PEDDA ESWARI
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451420
|
|
JAGADAM PEDDA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Kajuluru
|
AP-04-038-027-001/010202
()
|
0204038000NRG25170520241142205
|
17/05/2024
|
Kaamaraaju
|
0204038WL030817
|
Kaamaraaju
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451436
|
|
NAGABATTULA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Kajuluru
|
AP-04-038-027-001/010202
()
|
0204038000NRG25170520241142206
|
17/05/2024
|
NAGABATTULA LAKSHMI
|
0204038WL030817
|
NAGABATTULA LAKSHMI
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451499
|
|
NAGABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Kajuluru
|
AP-04-038-027-001/010221
()
|
0204038000NRG25170520241142209
|
17/05/2024
|
Durga
|
0204038WL030817
|
Durga
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451304
|
|
KAASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Kajuluru
|
AP-04-038-027-001/010221
()
|
0204038000NRG25170520241142208
|
17/05/2024
|
Venkataramana
|
0204038WL030817
|
Venkataramana
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451338
|
|
KASI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Kajuluru
|
AP-04-038-027-001/010236
()
|
0204038000NRG25170520241142213
|
17/05/2024
|
Narayanamurti
|
0204038WL030817
|
Narayanamurti
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451297
|
|
PACHIPALA NARAYANAMURTY
|
UNION BANK OF INDIA(508500)
|
|
754
|
Kajuluru
|
AP-04-038-027-001/010252
()
|
0204038000NRG25170520241143627
|
17/05/2024
|
eeswari
|
0204038WL030830
|
eeswari
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221451482
|
|
CHINTA ESWARI
|
BANK OF BARODA(606985)
|
|
755
|
Kajuluru
|
AP-04-038-027-001/010258
()
|
0204038000NRG25170520241142215
|
17/05/2024
|
Pushpa Kumaari
|
0204038WL030817
|
Pushpa Kumaari
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451523
|
|
NELLI PUSHPAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Kajuluru
|
AP-04-038-027-001/010285
()
|
0204038000NRG25170520241141468
|
17/05/2024
|
satyavathi
|
0204038WL030811
|
satyavathi
|
00468
|
UBIN0814024
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451484
|
|
DUNNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Kajuluru
|
AP-04-038-027-001/010317
()
|
0204038000NRG25170520241142222
|
17/05/2024
|
Mohan
|
0204038WL030817
|
Mohan
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451301
|
|
Mr MOHAN DHUNNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
758
|
Kajuluru
|
AP-04-038-027-001/010321
()
|
0204038000NRG25170520241142225
|
17/05/2024
|
Mahalaksxhmi
|
0204038WL030817
|
Mahalaksxhmi
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221452020
|
|
PACHIPALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Kajuluru
|
AP-04-038-027-001/010327
()
|
0204038000NRG25170520241141470
|
17/05/2024
|
prasanthi
|
0204038WL030811
|
prasanthi
|
00468
|
UBIN0814024
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4221452026
|
|
DANDINGI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Kajuluru
|
AP-04-038-027-001/010331
()
|
0204038000NRG25170520241142227
|
17/05/2024
|
kumari
|
0204038WL030817
|
kumari
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451997
|
|
MRS MUDIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Kajuluru
|
AP-04-038-027-001/010331
()
|
0204038000NRG25170520241142226
|
17/05/2024
|
satyanarayana
|
0204038WL030817
|
satyanarayana
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451996
|
|
MUDIKI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Kajuluru
|
AP-04-038-027-001/10343
()
|
0204038000NRG25170520241143633
|
17/05/2024
|
KOKILIGADDA MADHAVI
|
0204038WL030830
|
KOKILIGADDA MADHAVI
|
00468
|
UBIN0814024
|
836
|
836
|
Processed
|
22/05/2024
|
|
4221452025
|
|
KOKKILIGADDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642444
|
642444
|
|
|
|
|
|
|
|
|
763
|
Kajuluru
|
AP-04-038-016-013/010009
()
|
0204038000NRG25170520241142743
|
17/05/2024
|
MR MANDAPATI SATTIBABU
|
0204038WL030824
|
MR MANDAPATI SATTIBABU
|
00468
|
UBIN0826171
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451708
|
|
MANDAPATI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Kajuluru
|
AP-04-038-016-013/010012
()
|
0204038000NRG25170520241142745
|
17/05/2024
|
Veeramani
|
0204038WL030824
|
Veeramani
|
00468
|
UBIN0826171
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451705
|
|
PEDDIMENU VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Kajuluru
|
AP-04-038-016-013/010027
()
|
0204038000NRG25170520241142754
|
17/05/2024
|
Raambaabu
|
0204038WL030824
|
Raambaabu
|
00468
|
UBIN0826171
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221451860
|
|
MR RAMBABU KATTA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kajuluru
|
AP-04-038-016-013/010030
()
|
0204038000NRG25170520241142758
|
17/05/2024
|
Shreenivaasu
|
0204038WL030824
|
Shreenivaasu
|
00468
|
UBIN0826171
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4221451707
|
|
RAYADU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
767
|
Kajuluru
|
AP-04-038-016-013/010036
()
|
0204038000NRG25170520241142766
|
17/05/2024
|
jyothi
|
0204038WL030824
|
jyothi
|
00468
|
UBIN0826171
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221451709
|
|
CHITTIMENU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Kajuluru
|
AP-04-038-016-013/010040
()
|
0204038000NRG25170520241142373
|
17/05/2024
|
BULA LAKSHMI
|
0204038WL030823
|
BULA LAKSHMI
|
00468
|
UBIN0826171
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451979
|
|
BULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Kajuluru
|
AP-04-038-016-013/010081
()
|
0204038000NRG25170520241142382
|
17/05/2024
|
govindaraju
|
0204038WL030823
|
govindaraju
|
00468
|
UBIN0826171
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4221451793
|
|
MUDIKI GOVINDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Kajuluru
|
AP-04-038-016-013/010082
()
|
0204038000NRG25170520241142384
|
17/05/2024
|
vivek
|
0204038WL030823
|
vivek
|
00468
|
UBIN0826171
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451795
|
|
MR UBA VIVEK
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kajuluru
|
AP-04-038-016-013/010106
()
|
0204038000NRG25170520241142396
|
17/05/2024
|
Venkateswarlu
|
0204038WL030823
|
Venkateswarlu
|
00468
|
UBIN0826171
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451835
|
|
DANDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Kajuluru
|
AP-04-038-016-013/010128
()
|
0204038000NRG25170520241142402
|
17/05/2024
|
Venkateswarlu
|
0204038WL030823
|
Venkateswarlu
|
00468
|
UBIN0826171
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451792
|
|
LANKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Kajuluru
|
AP-04-038-016-013/010135
()
|
0204038000NRG25170520241142407
|
17/05/2024
|
Seetaaraamudu
|
0204038WL030823
|
Seetaaraamudu
|
00468
|
UBIN0826171
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221451906
|
|
KHANDAVALLI SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
774
|
Kajuluru
|
AP-04-038-016-013/010153
()
|
0204038000NRG25170520241142414
|
17/05/2024
|
Yedukondalu
|
0204038WL030823
|
Yedukondalu
|
00468
|
UBIN0826171
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4221451794
|
|
DARLLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Kajuluru
|
AP-04-038-016-013/010182
()
|
0204038000NRG25170520241142777
|
17/05/2024
|
VEERAVARAPU VENKATA RAVI KIRAN
|
0204038WL030824
|
VEERAVARAPU VENKATA RAVI KIRAN
|
00468
|
UBIN0826171
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221452017
|
|
VEERAVARAPU VENKATA RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
776
|
Kajuluru
|
AP-04-038-016-013/010254
()
|
0204038000NRG25170520241142425
|
17/05/2024
|
MR POTHULA SRINU
|
0204038WL030823
|
MR POTHULA SRINU
|
00468
|
UBIN0826171
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451836
|
|
POTHULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23059
|
23059
|
|
|
|
|
|
|
|
|
777
|
Kajuluru
|
AP-04-038-009-008/020351
()
|
0204038000NRG25170520241132459
|
17/05/2024
|
P.VENKATESWARLU
|
0204038WL030623
|
P.VENKATESWARLU
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451543
|
|
Mr PUNYAMANTHULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
778
|
Kajuluru
|
AP-04-038-009-008/020539
()
|
0204038000NRG25170520241132469
|
17/05/2024
|
P.VENKATA RAO
|
0204038WL030623
|
P.VENKATA RAO
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221451544
|
|
PUNYAMANTHULA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Kajuluru
|
AP-04-038-013-010/020270
()
|
0204038000NRG25170520241129292
|
17/05/2024
|
J.MAHALAKSHMI
|
0204038WL030588
|
J.MAHALAKSHMI
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221451555
|
|
JONNAKUTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Kajuluru
|
AP-04-038-013-010/020272
()
|
0204038000NRG25170520241129295
|
17/05/2024
|
Bommu Nandini
|
0204038WL030588
|
Bommu Nandini
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451558
|
|
BOMMU NANDINI BMMG ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Kajuluru
|
AP-04-038-013-010/020275
()
|
0204038000NRG25170520241129299
|
17/05/2024
|
Jonnakuti Satyavathi
|
0204038WL030588
|
Jonnakuti Satyavathi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
22/05/2024
|
|
4221451559
|
|
JONNAKUTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kajuluru
|
AP-04-038-016-013/10291
()
|
0204038000NRG25170520241142432
|
17/05/2024
|
Rayi Subrahmanyam
|
0204038WL030823
|
Rayi Subrahmanyam
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4221451562
|
|
RAYI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Kajuluru
|
AP-04-038-016-013/10294
()
|
0204038000NRG25170520241142433
|
17/05/2024
|
Lanka Lakshmana Swamy
|
0204038WL030823
|
Lanka Lakshmana Swamy
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4221451560
|
|
LANKA LAKSHMANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kajuluru
|
AP-04-038-016-013/10296
()
|
0204038000NRG25170520241142434
|
17/05/2024
|
Rayi Ramesh
|
0204038WL030823
|
Rayi Ramesh
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451561
|
|
RAYI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Kajuluru
|
AP-04-038-016-013/10297
()
|
0204038000NRG25170520241142435
|
17/05/2024
|
Rayi Pandu
|
0204038WL030823
|
Rayi Pandu
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221451551
|
|
MR RAYI PANDU
|
STATE BANK OF INDIA(508548)
|
|
786
|
Kajuluru
|
AP-04-038-018-015/010029
()
|
0204038000NRG25170520241142794
|
17/05/2024
|
PANPANA ESWARUDU
|
0204038WL030825
|
PANPANA ESWARUDU
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451557
|
|
PANPANA ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
787
|
Kajuluru
|
AP-04-038-018-015/010169
()
|
0204038000NRG25170520241142887
|
17/05/2024
|
RAYUDU VIJAYALAKSHMI
|
0204038WL030825
|
RAYUDU VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4221451554
|
|
VIJAYALAKSHMI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
788
|
Kajuluru
|
AP-04-038-018-015/10750
()
|
0204038000NRG25170520241143015
|
17/05/2024
|
P.Kameswari
|
0204038WL030825
|
P.Kameswari
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
22/05/2024
|
|
4221451552
|
|
paMpana Kasi Eswari Pampa
|
GENERAL POST OFFICE(607245)
|
|
789
|
Kajuluru
|
AP-04-038-018-015/10750
()
|
0204038000NRG25170520241143014
|
17/05/2024
|
Pampana Suribabu
|
0204038WL030825
|
Pampana Suribabu
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221451553
|
|
SURIBABU PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Kajuluru
|
AP-04-038-020-017/011223
()
|
0204038000NRG25170520241139864
|
17/05/2024
|
GUTTULA SRINIVAS
|
0204038WL030782
|
GUTTULA SRINIVAS
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221451556
|
|
GUTTULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kajuluru
|
AP-04-038-027-001/010025
()
|
0204038000NRG25170520241141432
|
17/05/2024
|
Dandangi Dharmayya
|
0204038WL030811
|
Dandangi Dharmayya
|
00691
|
IPOS0000001
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451546
|
|
DANDANGI DHARMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Kajuluru
|
AP-04-038-027-001/010042
()
|
0204038000NRG25170520241141444
|
17/05/2024
|
P Devi
|
0204038WL030811
|
P Devi
|
00691
|
IPOS0000001
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451549
|
|
PUVVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Kajuluru
|
AP-04-038-027-001/010229
()
|
0204038000NRG25170520241142212
|
17/05/2024
|
K. Rambabu
|
0204038WL030817
|
K. Rambabu
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221451545
|
|
KASI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Kajuluru
|
AP-04-038-027-001/10347
()
|
0204038000NRG25170520241141471
|
17/05/2024
|
Puvvala Satish
|
0204038WL030811
|
Puvvala Satish
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
22/05/2024
|
|
4221451547
|
|
PUVVALA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Kajuluru
|
AP-04-038-027-001/10348
()
|
0204038000NRG25170520241141472
|
17/05/2024
|
Puvvala Apparao
|
0204038WL030811
|
Puvvala Apparao
|
00691
|
IPOS0000001
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451550
|
|
PUVVALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Kajuluru
|
AP-04-038-027-001/10348
()
|
0204038000NRG25170520241141473
|
17/05/2024
|
Puvvala Chandravathi
|
0204038WL030811
|
Puvvala Chandravathi
|
00691
|
IPOS0000001
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4221451548
|
|
PUVVALA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1112975
|
1112975
|
|
|
|
|
|
|
|