|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kajuluru
|
AP-04-038-027-001/010024
()
|
0204038000NRG25170520241143595
|
17/05/2024
|
PONNADA SATYAVATHI
|
0204038WL030830
|
PONNADA SATYAVATHI
|
00045
|
BARB0KAKINA
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221440727
|
|
REDDY SATAVAHTI
|
BANK OF BARODA(606985)
|
|
2
|
Kajuluru
|
AP-04-038-027-001/010301
()
|
0204038000NRG25170520241143631
|
17/05/2024
|
POTHABATTULA SURYAKANTHAM
|
0204038WL030830
|
POTHABATTULA SURYAKANTHAM
|
00045
|
BARB0KAKINA
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221440728
|
|
POTHABATTULA SURYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
3
|
Kajuluru
|
AP-04-038-017-014/010813
()
|
0204038000NRG25170520241143946
|
17/05/2024
|
SATYAVATHI SANGADALA
|
0204038WL030835
|
SATYAVATHI SANGADALA
|
00045
|
BARB0RAMACH
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221440730
|
|
SATYAVATHI SANGADALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
4
|
Kajuluru
|
AP-04-038-015-012/010373
()
|
0204038000NRG25170520241129131
|
17/05/2024
|
Shreenivasaraavu
|
0204038WL030584
|
Shreenivasaraavu
|
00078
|
CNRB0013257
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440689
|
|
VELUGUBANTLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
5
|
Kajuluru
|
AP-04-038-020-017/010130
()
|
0204038000NRG25170520241139587
|
17/05/2024
|
kiran kumar
|
0204038WL030777
|
kiran kumar
|
00078
|
CNRB0013257
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441113
|
|
GUTHULA KIRAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
6
|
Kajuluru
|
AP-04-038-015-012/010107
()
|
0204038000NRG25170520241129089
|
17/05/2024
|
Gopi chand
|
0204038WL030584
|
Gopi chand
|
00177
|
IOBA0003222
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440977
|
|
MEDISETTI GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kajuluru
|
AP-04-038-015-012/010183
()
|
0204038000NRG25170520241129111
|
17/05/2024
|
MR.. CHODISETTI NAGESWARARAO
|
0204038WL030584
|
MR.. CHODISETTI NAGESWARARAO
|
00177
|
IOBA0003222
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440934
|
|
CHODISETTI NAGESHWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kajuluru
|
AP-04-038-015-012/010557
()
|
0204038000NRG25170520241128503
|
17/05/2024
|
MR.YALLA LAKSHMANARAO
|
0204038WL030572
|
MR.YALLA LAKSHMANARAO
|
00177
|
IOBA0003222
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440953
|
|
YALLA LAKSHMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kajuluru
|
AP-04-038-015-012/010564
()
|
0204038000NRG25170520241129162
|
17/05/2024
|
suryanarayana
|
0204038WL030584
|
suryanarayana
|
00177
|
IOBA0003222
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440893
|
|
GALLA SURYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kajuluru
|
AP-04-038-015-012/010611
()
|
0204038000NRG25170520241128510
|
17/05/2024
|
srinu
|
0204038WL030572
|
srinu
|
00177
|
IOBA0003222
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221440975
|
|
G SREENU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
Kajuluru
|
AP-04-038-015-012/010644
()
|
0204038000NRG25170520241128513
|
17/05/2024
|
srishanti
|
0204038WL030572
|
srishanti
|
00177
|
IOBA0003222
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221440952
|
|
MEDISETTI SRI SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kajuluru
|
AP-04-038-020-017/010105
()
|
0204038000NRG25170520241139571
|
17/05/2024
|
Tatapudi Suramma
|
0204038WL030777
|
Tatapudi Suramma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440955
|
|
TATAPUDI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kajuluru
|
AP-04-038-020-017/010105
()
|
0204038000NRG25170520241139570
|
17/05/2024
|
Tatapudi Yesu
|
0204038WL030777
|
Tatapudi Yesu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441031
|
|
TATAPUDI YSU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kajuluru
|
AP-04-038-020-017/010107
()
|
0204038000NRG25170520241139573
|
17/05/2024
|
JITTUGA RAMANA
|
0204038WL030777
|
JITTUGA RAMANA
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441028
|
|
JITHUGA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kajuluru
|
AP-04-038-020-017/010109
()
|
0204038000NRG25170520241139574
|
17/05/2024
|
Tatapudi Venkateswarlu
|
0204038WL030777
|
Tatapudi Venkateswarlu
|
00177
|
IOBA0003222
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441029
|
|
TATAPUDI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kajuluru
|
AP-04-038-020-017/010110
()
|
0204038000NRG25170520241139576
|
17/05/2024
|
Mangaveni
|
0204038WL030777
|
Mangaveni
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441108
|
|
GUTTULA MANGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kajuluru
|
AP-04-038-020-017/010111
()
|
0204038000NRG25170520241139578
|
17/05/2024
|
Kanakamahalaksmi
|
0204038WL030777
|
Kanakamahalaksmi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441094
|
|
TEKUMUDI KANAKA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kajuluru
|
AP-04-038-020-017/010111
()
|
0204038000NRG25170520241139577
|
17/05/2024
|
Venkateswarlu
|
0204038WL030777
|
Venkateswarlu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440947
|
|
TEKUMUDI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kajuluru
|
AP-04-038-020-017/010116
()
|
0204038000NRG25170520241139580
|
17/05/2024
|
magayamma
|
0204038WL030777
|
magayamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440957
|
|
GUTTULA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kajuluru
|
AP-04-038-020-017/010119
()
|
0204038000NRG25170520241139582
|
17/05/2024
|
Kantam
|
0204038WL030777
|
Kantam
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441092
|
|
PILLI SURYAKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kajuluru
|
AP-04-038-020-017/010125
()
|
0204038000NRG25170520241139583
|
17/05/2024
|
Mangamma
|
0204038WL030777
|
Mangamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440992
|
|
GUTTHULA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kajuluru
|
AP-04-038-020-017/010128
()
|
0204038000NRG25170520241139584
|
17/05/2024
|
Chittibaabu
|
0204038WL030777
|
Chittibaabu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440961
|
|
JITTHUGA CHITTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kajuluru
|
AP-04-038-020-017/010128
()
|
0204038000NRG25170520241139585
|
17/05/2024
|
Mariyamma
|
0204038WL030777
|
Mariyamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441040
|
|
MRS JUTTUGA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kajuluru
|
AP-04-038-020-017/010130
()
|
0204038000NRG25170520241139586
|
17/05/2024
|
Padma
|
0204038WL030777
|
Padma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440667
|
|
GUTTULA PADMAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kajuluru
|
AP-04-038-020-017/010133
()
|
0204038000NRG25170520241139591
|
17/05/2024
|
Venkanna
|
0204038WL030777
|
Venkanna
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441074
|
|
JITHUGA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kajuluru
|
AP-04-038-020-017/010135
()
|
0204038000NRG25170520241139593
|
17/05/2024
|
Anantalakshmi
|
0204038WL030777
|
Anantalakshmi
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441001
|
|
TEKUMUDI ANANTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kajuluru
|
AP-04-038-020-017/010141
()
|
0204038000NRG25170520241139595
|
17/05/2024
|
Mangayamma
|
0204038WL030777
|
Mangayamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441026
|
|
DUBA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kajuluru
|
AP-04-038-020-017/010141
()
|
0204038000NRG25170520241139594
|
17/05/2024
|
Prasaad
|
0204038WL030777
|
Prasaad
|
00177
|
IOBA0003222
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441007
|
|
DUBA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kajuluru
|
AP-04-038-020-017/010145
()
|
0204038000NRG25170520241139598
|
17/05/2024
|
Nagalaksmi
|
0204038WL030777
|
Nagalaksmi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441098
|
|
MRS NAGALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kajuluru
|
AP-04-038-020-017/010145
()
|
0204038000NRG25170520241139597
|
17/05/2024
|
Ramakrishna
|
0204038WL030777
|
Ramakrishna
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441097
|
|
KATTA RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kajuluru
|
AP-04-038-020-017/010147
()
|
0204038000NRG25170520241139600
|
17/05/2024
|
Ramatulasi
|
0204038WL030777
|
Ramatulasi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441093
|
|
GUTTHULA RAMATHULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kajuluru
|
AP-04-038-020-017/010153
()
|
0204038000NRG25170520241139601
|
17/05/2024
|
Satyanarayana
|
0204038WL030777
|
Satyanarayana
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440911
|
|
KATTA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kajuluru
|
AP-04-038-020-017/010155
()
|
0204038000NRG25170520241139604
|
17/05/2024
|
Krishnaveni
|
0204038WL030777
|
Krishnaveni
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441096
|
|
DANGETI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kajuluru
|
AP-04-038-020-017/010174
()
|
0204038000NRG25170520241140848
|
17/05/2024
|
Manga
|
0204038WL030806
|
Manga
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440898
|
|
POTHULA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kajuluru
|
AP-04-038-020-017/010176
()
|
0204038000NRG25170520241140851
|
17/05/2024
|
MUDUKU SANDEEP
|
0204038WL030806
|
MUDUKU SANDEEP
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440973
|
|
MUDUKU SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kajuluru
|
AP-04-038-020-017/010176
()
|
0204038000NRG25170520241140850
|
17/05/2024
|
Nookaratnam
|
0204038WL030806
|
Nookaratnam
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221441005
|
|
MUDUKU NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kajuluru
|
AP-04-038-020-017/010176
()
|
0204038000NRG25170520241140849
|
17/05/2024
|
Simhadrirao
|
0204038WL030806
|
Simhadrirao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440997
|
|
MUDUKU SIMHADRIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kajuluru
|
AP-04-038-020-017/010178
()
|
0204038000NRG25170520241140853
|
17/05/2024
|
Jaya Laksmi
|
0204038WL030806
|
Jaya Laksmi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440916
|
|
POTU JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kajuluru
|
AP-04-038-020-017/010178
()
|
0204038000NRG25170520241140852
|
17/05/2024
|
Kaameshwarao
|
0204038WL030806
|
Kaameshwarao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440956
|
|
POTU KAMESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kajuluru
|
AP-04-038-020-017/010181
()
|
0204038000NRG25170520241140854
|
17/05/2024
|
Chantibaabu
|
0204038WL030806
|
Chantibaabu
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440985
|
|
MOKANA CHANTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kajuluru
|
AP-04-038-020-017/010181
()
|
0204038000NRG25170520241140855
|
17/05/2024
|
Seetaratnam
|
0204038WL030806
|
Seetaratnam
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221441140
|
|
MOKANA SEETARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kajuluru
|
AP-04-038-020-017/010182
()
|
0204038000NRG25170520241140856
|
17/05/2024
|
Satyaveni
|
0204038WL030806
|
Satyaveni
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440922
|
|
BUSI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kajuluru
|
AP-04-038-020-017/010183
()
|
0204038000NRG25170520241140858
|
17/05/2024
|
MUDUKU SOWJANYA
|
0204038WL030806
|
MUDUKU SOWJANYA
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440672
|
|
Ms GUMMADI SOWJANYA
|
INDIAN BANK(607105)
|
|
44
|
Kajuluru
|
AP-04-038-020-017/010183
()
|
0204038000NRG25170520241140857
|
17/05/2024
|
Suryanarayana
|
0204038WL030806
|
Suryanarayana
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440978
|
|
MUDUKU SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kajuluru
|
AP-04-038-020-017/010185
()
|
0204038000NRG25170520241140862
|
17/05/2024
|
MUDUKU HINDI
|
0204038WL030806
|
MUDUKU HINDI
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440920
|
|
MUDUKU INDU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kajuluru
|
AP-04-038-020-017/010185
()
|
0204038000NRG25170520241140861
|
17/05/2024
|
Naagaratnam
|
0204038WL030806
|
Naagaratnam
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440925
|
|
MRS MUDUKU NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kajuluru
|
AP-04-038-020-017/010187
()
|
0204038000NRG25170520241140863
|
17/05/2024
|
Krishnarao
|
0204038WL030806
|
Krishnarao
|
00177
|
IOBA0003222
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440902
|
|
POTHURAJU KRISHNARAO
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Kajuluru
|
AP-04-038-020-017/010194
()
|
0204038000NRG25170520241140866
|
17/05/2024
|
Chinnadrowpati
|
0204038WL030806
|
Chinnadrowpati
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440981
|
|
MATHA CHINNA DROWPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kajuluru
|
AP-04-038-020-017/010198
()
|
0204038000NRG25170520241140867
|
17/05/2024
|
Yedukondalu
|
0204038WL030806
|
Yedukondalu
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440885
|
|
MATA YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kajuluru
|
AP-04-038-020-017/010199
()
|
0204038000NRG25170520241140868
|
17/05/2024
|
Shreenuvasarao
|
0204038WL030806
|
Shreenuvasarao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440905
|
|
BODAPATI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kajuluru
|
AP-04-038-020-017/010204
()
|
0204038000NRG25170520241140871
|
17/05/2024
|
Bulliyya
|
0204038WL030806
|
Bulliyya
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441070
|
|
MATHA BULLIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kajuluru
|
AP-04-038-020-017/010204
()
|
0204038000NRG25170520241140872
|
17/05/2024
|
Satyavati
|
0204038WL030806
|
Satyavati
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440929
|
|
MATHA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kajuluru
|
AP-04-038-020-017/010205
()
|
0204038000NRG25170520241140873
|
17/05/2024
|
Anata Laksmi
|
0204038WL030806
|
Anata Laksmi
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440988
|
|
VALLURI ANATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kajuluru
|
AP-04-038-020-017/010206
()
|
0204038000NRG25170520241140874
|
17/05/2024
|
Mariyamma
|
0204038WL030806
|
Mariyamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441203
|
|
JODA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kajuluru
|
AP-04-038-020-017/010208
()
|
0204038000NRG25170520241140876
|
17/05/2024
|
Satyam
|
0204038WL030806
|
Satyam
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440890
|
|
KORAM SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kajuluru
|
AP-04-038-020-017/010229
()
|
0204038000NRG25170520241140879
|
17/05/2024
|
Gangamma
|
0204038WL030806
|
Gangamma
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440928
|
|
KOPPALA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kajuluru
|
AP-04-038-020-017/010232
()
|
0204038000NRG25170520241140880
|
17/05/2024
|
Girish Kumar
|
0204038WL030806
|
Girish Kumar
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440980
|
|
YAGANTI GIREESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kajuluru
|
AP-04-038-020-017/010232
()
|
0204038000NRG25170520241140881
|
17/05/2024
|
Gouri
|
0204038WL030806
|
Gouri
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440962
|
|
YAGANTI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kajuluru
|
AP-04-038-020-017/010232
()
|
0204038000NRG25170520241140882
|
17/05/2024
|
YAGANTI APPARAO
|
0204038WL030806
|
YAGANTI APPARAO
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440941
|
|
YAGANTI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kajuluru
|
AP-04-038-020-017/010233
()
|
0204038000NRG25170520241140884
|
17/05/2024
|
Balakrishna
|
0204038WL030806
|
Balakrishna
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440940
|
|
MOKANA BALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kajuluru
|
AP-04-038-020-017/010233
()
|
0204038000NRG25170520241140883
|
17/05/2024
|
Satyavati
|
0204038WL030806
|
Satyavati
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440982
|
|
MOKANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kajuluru
|
AP-04-038-020-017/010235
()
|
0204038000NRG25170520241140886
|
17/05/2024
|
Pushpavati
|
0204038WL030806
|
Pushpavati
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441136
|
|
POTHULA PUSPAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kajuluru
|
AP-04-038-020-017/010235
()
|
0204038000NRG25170520241140885
|
17/05/2024
|
Satyanarayana
|
0204038WL030806
|
Satyanarayana
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441204
|
|
POTHULA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kajuluru
|
AP-04-038-020-017/010237
()
|
0204038000NRG25170520241140887
|
17/05/2024
|
Suryavati
|
0204038WL030806
|
Suryavati
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440883
|
|
MS RAMPALA SURYAVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kajuluru
|
AP-04-038-020-017/010239
()
|
0204038000NRG25170520241140890
|
17/05/2024
|
Sudha Gangadhar
|
0204038WL030806
|
Sudha Gangadhar
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440899
|
|
BEERA SUDHA GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kajuluru
|
AP-04-038-020-017/010239
()
|
0204038000NRG25170520241140891
|
17/05/2024
|
Vara Laksmi
|
0204038WL030806
|
Vara Laksmi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441209
|
|
BEERA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kajuluru
|
AP-04-038-020-017/010252
()
|
0204038000NRG25170520241139807
|
17/05/2024
|
Suryarao
|
0204038WL030782
|
Suryarao
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440688
|
|
PILLI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kajuluru
|
AP-04-038-020-017/010252
()
|
0204038000NRG25170520241139808
|
17/05/2024
|
Venkayamma
|
0204038WL030782
|
Venkayamma
|
00177
|
IOBA0003222
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221441230
|
|
PILLI VENKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kajuluru
|
AP-04-038-020-017/010263
()
|
0204038000NRG25170520241139809
|
17/05/2024
|
Chandrao
|
0204038WL030782
|
Chandrao
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441232
|
|
PILLI CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kajuluru
|
AP-04-038-020-017/010263
()
|
0204038000NRG25170520241139810
|
17/05/2024
|
Suryakantam
|
0204038WL030782
|
Suryakantam
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221441231
|
|
PILLI SURYAKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Kajuluru
|
AP-04-038-020-017/010264
()
|
0204038000NRG25170520241139811
|
17/05/2024
|
Musalayya
|
0204038WL030782
|
Musalayya
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441228
|
|
PALIVELA MUSALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Kajuluru
|
AP-04-038-020-017/010264
()
|
0204038000NRG25170520241139812
|
17/05/2024
|
Naarayanamma
|
0204038WL030782
|
Naarayanamma
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441229
|
|
PALIVELA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Kajuluru
|
AP-04-038-020-017/010270
()
|
0204038000NRG25170520241139814
|
17/05/2024
|
Kanaka Durga
|
0204038WL030782
|
Kanaka Durga
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440895
|
|
PILLI KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kajuluru
|
AP-04-038-020-017/010270
()
|
0204038000NRG25170520241139813
|
17/05/2024
|
Veerabaabu
|
0204038WL030782
|
Veerabaabu
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441235
|
|
PILLI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Kajuluru
|
AP-04-038-020-017/010294
()
|
0204038000NRG25170520241139816
|
17/05/2024
|
Padmavati
|
0204038WL030782
|
Padmavati
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440926
|
|
GUTTULA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kajuluru
|
AP-04-038-020-017/010294
()
|
0204038000NRG25170520241139815
|
17/05/2024
|
Shree Venkata Ramana
|
0204038WL030782
|
Shree Venkata Ramana
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221440936
|
|
GUTTULA SRIVENKATA R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Kajuluru
|
AP-04-038-020-017/010295
()
|
0204038000NRG25170520241139817
|
17/05/2024
|
Suryanarayana
|
0204038WL030782
|
Suryanarayana
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441184
|
|
PILLI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Kajuluru
|
AP-04-038-020-017/010297
()
|
0204038000NRG25170520241139820
|
17/05/2024
|
Urmila
|
0204038WL030782
|
Urmila
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441185
|
|
PILLI URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Kajuluru
|
AP-04-038-020-017/010297
()
|
0204038000NRG25170520241139819
|
17/05/2024
|
Venkataramana
|
0204038WL030782
|
Venkataramana
|
00177
|
IOBA0003222
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221441182
|
|
PILLI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Kajuluru
|
AP-04-038-020-017/010299
()
|
0204038000NRG25170520241139821
|
17/05/2024
|
MRS.GUTTULA PADMAVATI
|
0204038WL030782
|
MRS.GUTTULA PADMAVATI
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440996
|
|
GUTTULA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kajuluru
|
AP-04-038-020-017/010300
()
|
0204038000NRG25170520241139822
|
17/05/2024
|
Ramakrishna
|
0204038WL030782
|
Ramakrishna
|
00177
|
IOBA0003222
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440939
|
|
KURUPUDI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Kajuluru
|
AP-04-038-020-017/010301
()
|
0204038000NRG25170520241139824
|
17/05/2024
|
Mangayamma
|
0204038WL030782
|
Mangayamma
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441179
|
|
KURUPUDI MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Kajuluru
|
AP-04-038-020-017/010301
()
|
0204038000NRG25170520241139823
|
17/05/2024
|
Sesharao
|
0204038WL030782
|
Sesharao
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441180
|
|
KURUPUDI SESHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25170520241139827
|
17/05/2024
|
Govindaraju
|
0204038WL030782
|
Govindaraju
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221441183
|
|
KURUPUDI GOVINDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25170520241139826
|
17/05/2024
|
Raajeshwari
|
0204038WL030782
|
Raajeshwari
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441181
|
|
KURUPUDI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Kajuluru
|
AP-04-038-020-017/010305
()
|
0204038000NRG25170520241139605
|
17/05/2024
|
Paramatma
|
0204038WL030777
|
Paramatma
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441086
|
|
GUTTULA PARMATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kajuluru
|
AP-04-038-020-017/010308
()
|
0204038000NRG25170520241139829
|
17/05/2024
|
Veerababu
|
0204038WL030782
|
Veerababu
|
00177
|
IOBA0003222
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221441004
|
|
PILLI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Kajuluru
|
AP-04-038-020-017/010313
()
|
0204038000NRG25170520241139833
|
17/05/2024
|
Mangayamma
|
0204038WL030782
|
Mangayamma
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441186
|
|
VASAMSETTI MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Kajuluru
|
AP-04-038-020-017/010313
()
|
0204038000NRG25170520241139832
|
17/05/2024
|
Subbarao
|
0204038WL030782
|
Subbarao
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440891
|
|
VASAMSETTI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Kajuluru
|
AP-04-038-020-017/010316
()
|
0204038000NRG25170520241139836
|
17/05/2024
|
Apparao
|
0204038WL030782
|
Apparao
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440932
|
|
MATTAPARTHI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Kajuluru
|
AP-04-038-020-017/010316
()
|
0204038000NRG25170520241139835
|
17/05/2024
|
Durga
|
0204038WL030782
|
Durga
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440951
|
|
MATTAPARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kajuluru
|
AP-04-038-020-017/010337
()
|
0204038000NRG25170520241140892
|
17/05/2024
|
Nirmala
|
0204038WL030806
|
Nirmala
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440984
|
|
KUNCHE NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Kajuluru
|
AP-04-038-020-017/010337
()
|
0204038000NRG25170520241140893
|
17/05/2024
|
Ravindranaad
|
0204038WL030806
|
Ravindranaad
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440908
|
|
KUNCHE RAVINDRANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Kajuluru
|
AP-04-038-020-017/010338
()
|
0204038000NRG25170520241140894
|
17/05/2024
|
Satyanarayana
|
0204038WL030806
|
Satyanarayana
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441138
|
|
MUDUKU SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Kajuluru
|
AP-04-038-020-017/010342
()
|
0204038000NRG25170520241140896
|
17/05/2024
|
Krishna
|
0204038WL030806
|
Krishna
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221441065
|
|
KATHULA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Kajuluru
|
AP-04-038-020-017/010342
()
|
0204038000NRG25170520241140897
|
17/05/2024
|
Santi
|
0204038WL030806
|
Santi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441071
|
|
KATHULA SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Kajuluru
|
AP-04-038-020-017/010343
()
|
0204038000NRG25170520241140900
|
17/05/2024
|
Sujata
|
0204038WL030806
|
Sujata
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440904
|
|
GUNIPE SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Kajuluru
|
AP-04-038-020-017/010343
()
|
0204038000NRG25170520241140898
|
17/05/2024
|
Suramma
|
0204038WL030806
|
Suramma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441002
|
|
GUNIPE SUREKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Kajuluru
|
AP-04-038-020-017/010344
()
|
0204038000NRG25170520241140903
|
17/05/2024
|
Seetamma
|
0204038WL030806
|
Seetamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440927
|
|
POTHURAJU SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Kajuluru
|
AP-04-038-020-017/010348
()
|
0204038000NRG25170520241140904
|
17/05/2024
|
Anadarao
|
0204038WL030806
|
Anadarao
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441069
|
|
MOKANA ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Kajuluru
|
AP-04-038-020-017/010348
()
|
0204038000NRG25170520241140905
|
17/05/2024
|
Nagamani
|
0204038WL030806
|
Nagamani
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440915
|
|
MOKANA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Kajuluru
|
AP-04-038-020-017/010351
()
|
0204038000NRG25170520241140906
|
17/05/2024
|
Bagyanandarao
|
0204038WL030806
|
Bagyanandarao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441099
|
|
MATHA BHAGYANANADANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Kajuluru
|
AP-04-038-020-017/010351
()
|
0204038000NRG25170520241140907
|
17/05/2024
|
MATHA K MANI
|
0204038WL030806
|
MATHA K MANI
|
00177
|
IOBA0003222
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440933
|
|
MATHA K MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Kajuluru
|
AP-04-038-020-017/010357
()
|
0204038000NRG25170520241140908
|
17/05/2024
|
Apparao
|
0204038WL030806
|
Apparao
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440910
|
|
MATHA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Kajuluru
|
AP-04-038-020-017/010357
()
|
0204038000NRG25170520241140909
|
17/05/2024
|
Nagamani
|
0204038WL030806
|
Nagamani
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440994
|
|
MATHA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Kajuluru
|
AP-04-038-020-017/010364
()
|
0204038000NRG25170520241140911
|
17/05/2024
|
MR.JILLELA NARAYANA MURTHY
|
0204038WL030806
|
MR.JILLELA NARAYANA MURTHY
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440974
|
|
MR NARAYANA MURTHY GILLELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kajuluru
|
AP-04-038-020-017/010370
()
|
0204038000NRG25170520241140915
|
17/05/2024
|
Bojjamma
|
0204038WL030806
|
Bojjamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441213
|
|
YAGANTI BOJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Kajuluru
|
AP-04-038-020-017/010371
()
|
0204038000NRG25170520241140916
|
17/05/2024
|
Anasuyya
|
0204038WL030806
|
Anasuyya
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441064
|
|
MATHA ANUSURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Kajuluru
|
AP-04-038-020-017/010371
()
|
0204038000NRG25170520241140917
|
17/05/2024
|
Gopalakrishna
|
0204038WL030806
|
Gopalakrishna
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440946
|
|
MATHA GOPALAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Kajuluru
|
AP-04-038-020-017/010373
()
|
0204038000NRG25170520241140919
|
17/05/2024
|
Anatalaksmi
|
0204038WL030806
|
Anatalaksmi
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441210
|
|
SEETALA ANANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Kajuluru
|
AP-04-038-020-017/010373
()
|
0204038000NRG25170520241140918
|
17/05/2024
|
Apparao
|
0204038WL030806
|
Apparao
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440949
|
|
SEETALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Kajuluru
|
AP-04-038-020-017/010374
()
|
0204038000NRG25170520241140920
|
17/05/2024
|
Varalaksmi
|
0204038WL030806
|
Varalaksmi
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440903
|
|
KORAMATI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Kajuluru
|
AP-04-038-020-017/010377
()
|
0204038000NRG25170520241140921
|
17/05/2024
|
Vaadapalli
|
0204038WL030806
|
Vaadapalli
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221441067
|
|
NAKKA VADAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Kajuluru
|
AP-04-038-020-017/010378
()
|
0204038000NRG25170520241140922
|
17/05/2024
|
Satyasanti
|
0204038WL030806
|
Satyasanti
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440991
|
|
BUSI SATYA SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Kajuluru
|
AP-04-038-020-017/010379
()
|
0204038000NRG25170520241140923
|
17/05/2024
|
Baby
|
0204038WL030806
|
Baby
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441208
|
|
PANTHAGADA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Kajuluru
|
AP-04-038-020-017/010401
()
|
0204038000NRG25170520241139844
|
17/05/2024
|
Prasaad
|
0204038WL030782
|
Prasaad
|
00177
|
IOBA0003222
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440959
|
|
PENKE ADHI PRASAD RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Kajuluru
|
AP-04-038-020-017/010407
()
|
0204038000NRG25170520241139607
|
17/05/2024
|
Tatapudi Shreenu
|
0204038WL030777
|
Tatapudi Shreenu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441030
|
|
TATAPUDI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Kajuluru
|
AP-04-038-020-017/010410
()
|
0204038000NRG25170520241139608
|
17/05/2024
|
Tallamma
|
0204038WL030777
|
Tallamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440906
|
|
KATTA TALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Kajuluru
|
AP-04-038-020-017/010410
()
|
0204038000NRG25170520241139609
|
17/05/2024
|
Veerraju
|
0204038WL030777
|
Veerraju
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441105
|
|
KATTA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kajuluru
|
AP-04-038-020-017/010412
()
|
0204038000NRG25170520241139611
|
17/05/2024
|
Anata Laksmi
|
0204038WL030777
|
Anata Laksmi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441095
|
|
KATTA ANANTALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Kajuluru
|
AP-04-038-020-017/010412
()
|
0204038000NRG25170520241139612
|
17/05/2024
|
Satyam
|
0204038WL030777
|
Satyam
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441102
|
|
KATTA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Kajuluru
|
AP-04-038-020-017/010430
()
|
0204038000NRG25170520241139615
|
17/05/2024
|
Poturaaju
|
0204038WL030777
|
Poturaaju
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441006
|
|
KATTA POTHURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Kajuluru
|
AP-04-038-020-017/010442
()
|
0204038000NRG25170520241139616
|
17/05/2024
|
MRS.GUTTULA JANIKAMMA
|
0204038WL030777
|
MRS.GUTTULA JANIKAMMA
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441200
|
|
GUTTULA JANIKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
124
|
Kajuluru
|
AP-04-038-020-017/010470
()
|
0204038000NRG25170520241139845
|
17/05/2024
|
Lovakumari
|
0204038WL030782
|
Lovakumari
|
00177
|
IOBA0003222
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440989
|
|
NARALA LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Kajuluru
|
AP-04-038-020-017/010518
()
|
0204038000NRG25170520241140924
|
17/05/2024
|
Gontamma
|
0204038WL030806
|
Gontamma
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440993
|
|
VINAKOTI GONTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Kajuluru
|
AP-04-038-020-017/010525
()
|
0204038000NRG25170520241140925
|
17/05/2024
|
Vaadapallamma
|
0204038WL030806
|
Vaadapallamma
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441009
|
|
PACHHIPALA VADA PALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Kajuluru
|
AP-04-038-020-017/010534
()
|
0204038000NRG25170520241140926
|
17/05/2024
|
Satyavati
|
0204038WL030806
|
Satyavati
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440938
|
|
JANIPALLI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Kajuluru
|
AP-04-038-020-017/010570
()
|
0204038000NRG25170520241140928
|
17/05/2024
|
Maadhaswaami
|
0204038WL030806
|
Maadhaswaami
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440886
|
|
Mr MADHAVASWAMY MUDUKU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Kajuluru
|
AP-04-038-020-017/010570
()
|
0204038000NRG25170520241140929
|
17/05/2024
|
MR. MUDUKU CHINABABU
|
0204038WL030806
|
MR. MUDUKU CHINABABU
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440887
|
|
MUDUKU CHINABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Kajuluru
|
AP-04-038-020-017/010570
()
|
0204038000NRG25170520241140927
|
17/05/2024
|
Satyanarayanamma
|
0204038WL030806
|
Satyanarayanamma
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440919
|
|
MUDUKU SATYANARAYA NAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Kajuluru
|
AP-04-038-020-017/010574
()
|
0204038000NRG25170520241140931
|
17/05/2024
|
Sesharao
|
0204038WL030806
|
Sesharao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440889
|
|
MATHA SESHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Kajuluru
|
AP-04-038-020-017/010575
()
|
0204038000NRG25170520241140933
|
17/05/2024
|
Surya Kantam
|
0204038WL030806
|
Surya Kantam
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440995
|
|
MATHA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Kajuluru
|
AP-04-038-020-017/010576
()
|
0204038000NRG25170520241140934
|
17/05/2024
|
Suryakantam
|
0204038WL030806
|
Suryakantam
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440945
|
|
MATHA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Kajuluru
|
AP-04-038-020-017/010577
()
|
0204038000NRG25170520241140937
|
17/05/2024
|
lalitha kumari
|
0204038WL030806
|
lalitha kumari
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440884
|
|
M LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Kajuluru
|
AP-04-038-020-017/010577
()
|
0204038000NRG25170520241140935
|
17/05/2024
|
Naaguramma
|
0204038WL030806
|
Naaguramma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440979
|
|
MOKANA NAGURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Kajuluru
|
AP-04-038-020-017/010577
()
|
0204038000NRG25170520241140936
|
17/05/2024
|
Srinuvasu
|
0204038WL030806
|
Srinuvasu
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441141
|
|
MOKANA SRINUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Kajuluru
|
AP-04-038-020-017/010578
()
|
0204038000NRG25170520241140938
|
17/05/2024
|
MOKANA BALAVENKATA SATYANARAYANAMMA
|
0204038WL030806
|
MOKANA BALAVENKATA SATYANARAYANAMMA
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440924
|
|
MOKANA BALAVENKATA SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Kajuluru
|
AP-04-038-020-017/010578
()
|
0204038000NRG25170520241140939
|
17/05/2024
|
MOKANA SATYANARAYANA
|
0204038WL030806
|
MOKANA SATYANARAYANA
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440907
|
|
MOKANA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Kajuluru
|
AP-04-038-020-017/010579
()
|
0204038000NRG25170520241140941
|
17/05/2024
|
Mangayamma
|
0204038WL030806
|
Mangayamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441068
|
|
POTU MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kajuluru
|
AP-04-038-020-017/010651
()
|
0204038000NRG25170520241140942
|
17/05/2024
|
Appayamma
|
0204038WL030806
|
Appayamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441066
|
|
UMDRU APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Kajuluru
|
AP-04-038-020-017/010717
()
|
0204038000NRG25170520241139620
|
17/05/2024
|
Vijayalakshmi
|
0204038WL030777
|
Vijayalakshmi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441103
|
|
KATTA VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Kajuluru
|
AP-04-038-020-017/010719
()
|
0204038000NRG25170520241139621
|
17/05/2024
|
Satyanarayanamma
|
0204038WL030777
|
Satyanarayanamma
|
00177
|
IOBA0003222
|
294
|
294
|
Processed
|
22/05/2024
|
|
4221441101
|
|
TEKUMUDI SATYA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Kajuluru
|
AP-04-038-020-017/010724
()
|
0204038000NRG25170520241139622
|
17/05/2024
|
Annavaram
|
0204038WL030777
|
Annavaram
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441091
|
|
CHINTHAPALLI ANNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Kajuluru
|
AP-04-038-020-017/010735
()
|
0204038000NRG25170520241139627
|
17/05/2024
|
Mangadevi
|
0204038WL030777
|
Mangadevi
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441100
|
|
TEKUMUDI MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Kajuluru
|
AP-04-038-020-017/010735
()
|
0204038000NRG25170520241139626
|
17/05/2024
|
Satyanarayana
|
0204038WL030777
|
Satyanarayana
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440892
|
|
TEKUMUDI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Kajuluru
|
AP-04-038-020-017/010740
()
|
0204038000NRG25170520241139628
|
17/05/2024
|
Kumaari
|
0204038WL030777
|
Kumaari
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441107
|
|
CHITTURI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Kajuluru
|
AP-04-038-020-017/010741
()
|
0204038000NRG25170520241139629
|
17/05/2024
|
Tammaaraavu
|
0204038WL030777
|
Tammaaraavu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440964
|
|
MEDISETTI THAMMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Kajuluru
|
AP-04-038-020-017/010741
()
|
0204038000NRG25170520241139630
|
17/05/2024
|
Venkata Laksmi
|
0204038WL030777
|
Venkata Laksmi
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441104
|
|
MEDISETTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Kajuluru
|
AP-04-038-020-017/010742
()
|
0204038000NRG25170520241139632
|
17/05/2024
|
Anuraadha
|
0204038WL030777
|
Anuraadha
|
00177
|
IOBA0003222
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440944
|
|
MEDISETTI ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Kajuluru
|
AP-04-038-020-017/010743
()
|
0204038000NRG25170520241139634
|
17/05/2024
|
Lalita Kumaari
|
0204038WL030777
|
Lalita Kumaari
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440943
|
|
VASAMSETTI LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Kajuluru
|
AP-04-038-020-017/010745
()
|
0204038000NRG25170520241139636
|
17/05/2024
|
Manga Saayi
|
0204038WL030777
|
Manga Saayi
|
00177
|
IOBA0003222
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440998
|
|
SEELAM MANGA SAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Kajuluru
|
AP-04-038-020-017/010789
()
|
0204038000NRG25170520241139642
|
17/05/2024
|
Naagamani
|
0204038WL030777
|
Naagamani
|
00177
|
IOBA0003222
|
294
|
294
|
Processed
|
22/05/2024
|
|
4221441198
|
|
MADISETTI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Kajuluru
|
AP-04-038-020-017/010789
()
|
0204038000NRG25170520241139641
|
17/05/2024
|
Vi.vi.satyanarayana
|
0204038WL030777
|
Vi.vi.satyanarayana
|
00177
|
IOBA0003222
|
294
|
294
|
Processed
|
22/05/2024
|
|
4221441199
|
|
MR MEDISETTI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kajuluru
|
AP-04-038-020-017/010819
()
|
0204038000NRG25170520241139648
|
17/05/2024
|
Kolli Venkatarao
|
0204038WL030777
|
Kolli Venkatarao
|
00177
|
IOBA0003222
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440965
|
|
KOLLU VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Kajuluru
|
AP-04-038-020-017/010822
()
|
0204038000NRG25170520241140943
|
17/05/2024
|
Seshaaratnam
|
0204038WL030806
|
Seshaaratnam
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440914
|
|
GUDAALA SHESHARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Kajuluru
|
AP-04-038-020-017/010825
()
|
0204038000NRG25170520241140944
|
17/05/2024
|
Jyotikumaar
|
0204038WL030806
|
Jyotikumaar
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440983
|
|
POTHU PARAMESWARARAO ALIAS JYOTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kajuluru
|
AP-04-038-020-017/010829
()
|
0204038000NRG25170520241140945
|
17/05/2024
|
Suryavati
|
0204038WL030806
|
Suryavati
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440967
|
|
CHINNAM SURYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kajuluru
|
AP-04-038-020-017/010829
()
|
0204038000NRG25170520241140946
|
17/05/2024
|
Veerakumaari
|
0204038WL030806
|
Veerakumaari
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221441212
|
|
PULIDINDI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kajuluru
|
AP-04-038-020-017/010835
()
|
0204038000NRG25170520241140947
|
17/05/2024
|
Lovaraaju
|
0204038WL030806
|
Lovaraaju
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440969
|
|
RAVVA LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Kajuluru
|
AP-04-038-020-017/010839
()
|
0204038000NRG25170520241140948
|
17/05/2024
|
Satyanarayanamma
|
0204038WL030806
|
Satyanarayanamma
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441143
|
|
RAVVA SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Kajuluru
|
AP-04-038-020-017/010841
()
|
0204038000NRG25170520241140949
|
17/05/2024
|
Ganikamma
|
0204038WL030806
|
Ganikamma
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440897
|
|
POTHULA GANIKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Kajuluru
|
AP-04-038-020-017/010850
()
|
0204038000NRG25170520241140954
|
17/05/2024
|
Apparao
|
0204038WL030806
|
Apparao
|
00177
|
IOBA0003222
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440958
|
|
MATCHA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Kajuluru
|
AP-04-038-020-017/010850
()
|
0204038000NRG25170520241140955
|
17/05/2024
|
Seeta
|
0204038WL030806
|
Seeta
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440913
|
|
MATCHA SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Kajuluru
|
AP-04-038-020-017/010852
()
|
0204038000NRG25170520241140956
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030806
|
Venkatalakshmi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440921
|
|
SITHALA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Kajuluru
|
AP-04-038-020-017/010854
()
|
0204038000NRG25170520241140958
|
17/05/2024
|
Vijayakumari
|
0204038WL030806
|
Vijayakumari
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440923
|
|
SEETAALA VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Kajuluru
|
AP-04-038-020-017/010858
()
|
0204038000NRG25170520241140959
|
17/05/2024
|
Venkatrao
|
0204038WL030806
|
Venkatrao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441072
|
|
MUDUKU VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Kajuluru
|
AP-04-038-020-017/010859
()
|
0204038000NRG25170520241140960
|
17/05/2024
|
Venkatareddi
|
0204038WL030806
|
Venkatareddi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440968
|
|
KAMIDI VENKATAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Kajuluru
|
AP-04-038-020-017/010860
()
|
0204038000NRG25170520241140962
|
17/05/2024
|
Lalita
|
0204038WL030806
|
Lalita
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441000
|
|
MASABATHULA LALLITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Kajuluru
|
AP-04-038-020-017/010860
()
|
0204038000NRG25170520241140961
|
17/05/2024
|
MR. . MASABATHULA SURYARAO
|
0204038WL030806
|
MR. . MASABATHULA SURYARAO
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440935
|
|
MASABATHULA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Kajuluru
|
AP-04-038-020-017/010867
()
|
0204038000NRG25170520241140965
|
17/05/2024
|
Venkatrao
|
0204038WL030806
|
Venkatrao
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440966
|
|
NAKKA VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Kajuluru
|
AP-04-038-020-017/010868
()
|
0204038000NRG25170520241140967
|
17/05/2024
|
Bhudevi
|
0204038WL030806
|
Bhudevi
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441073
|
|
DADALA BUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Kajuluru
|
AP-04-038-020-017/010869
()
|
0204038000NRG25170520241140968
|
17/05/2024
|
Lakshmi
|
0204038WL030806
|
Lakshmi
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440901
|
|
DADALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Kajuluru
|
AP-04-038-020-017/010880
()
|
0204038000NRG25170520241140969
|
17/05/2024
|
Chinnababu
|
0204038WL030806
|
Chinnababu
|
00177
|
IOBA0003222
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440909
|
|
POTHU CHINNABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Kajuluru
|
AP-04-038-020-017/010914
()
|
0204038000NRG25170520241139857
|
17/05/2024
|
Padmaavati
|
0204038WL030782
|
Padmaavati
|
00177
|
IOBA0003222
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221440950
|
|
VASAMSETTI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Kajuluru
|
AP-04-038-020-017/010991
()
|
0204038000NRG25170520241140971
|
17/05/2024
|
Appaarao
|
0204038WL030806
|
Appaarao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440930
|
|
MATHA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Kajuluru
|
AP-04-038-020-017/010991
()
|
0204038000NRG25170520241140972
|
17/05/2024
|
Appayyamma
|
0204038WL030806
|
Appayyamma
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440931
|
|
MATHA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Kajuluru
|
AP-04-038-020-017/010995
()
|
0204038000NRG25170520241140973
|
17/05/2024
|
Shantikumari
|
0204038WL030806
|
Shantikumari
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441142
|
|
MORTHA SHANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Kajuluru
|
AP-04-038-020-017/011001
()
|
0204038000NRG25170520241140974
|
17/05/2024
|
Nagamani
|
0204038WL030806
|
Nagamani
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441106
|
|
KAMIDI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Kajuluru
|
AP-04-038-020-017/011002
()
|
0204038000NRG25170520241140976
|
17/05/2024
|
Tirapatamma
|
0204038WL030806
|
Tirapatamma
|
00177
|
IOBA0003222
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221441211
|
|
POTHULA TIRUPATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Kajuluru
|
AP-04-038-020-017/011019
()
|
0204038000NRG25170520241140978
|
17/05/2024
|
Anantarao
|
0204038WL030806
|
Anantarao
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440888
|
|
POTHULA ANANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Kajuluru
|
AP-04-038-020-017/011019
()
|
0204038000NRG25170520241140979
|
17/05/2024
|
Lakshmi
|
0204038WL030806
|
Lakshmi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440987
|
|
POTHULA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Kajuluru
|
AP-04-038-020-017/011025
()
|
0204038000NRG25170520241139650
|
17/05/2024
|
Anusuyamma
|
0204038WL030777
|
Anusuyamma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441056
|
|
DANGETI ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Kajuluru
|
AP-04-038-020-017/011092
()
|
0204038000NRG25170520241139651
|
17/05/2024
|
Ramana
|
0204038WL030777
|
Ramana
|
00177
|
IOBA0003222
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440942
|
|
GUTTULA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Kajuluru
|
AP-04-038-020-017/011094
()
|
0204038000NRG25170520241140981
|
17/05/2024
|
Lakshmi
|
0204038WL030806
|
Lakshmi
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441137
|
|
NELAPATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Kajuluru
|
AP-04-038-020-017/011094
()
|
0204038000NRG25170520241140980
|
17/05/2024
|
Veerraaju
|
0204038WL030806
|
Veerraaju
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441139
|
|
NEELAPATI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Kajuluru
|
AP-04-038-020-017/011140
()
|
0204038000NRG25170520241140983
|
17/05/2024
|
Anantalakshmi
|
0204038WL030806
|
Anantalakshmi
|
00177
|
IOBA0003222
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440695
|
|
ANANTHALAKSHMI KAMIDI
|
SOUTH INDIAN BANK(607167)
|
|
187
|
Kajuluru
|
AP-04-038-020-017/011140
()
|
0204038000NRG25170520241140982
|
17/05/2024
|
V.V.Satyanarayana
|
0204038WL030806
|
V.V.Satyanarayana
|
00177
|
IOBA0003222
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440986
|
|
KAMIDI VEERA VENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Kajuluru
|
AP-04-038-020-017/011190
()
|
0204038000NRG25170520241140984
|
17/05/2024
|
lovakumari
|
0204038WL030806
|
lovakumari
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441075
|
|
MATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Kajuluru
|
AP-04-038-020-017/011200
()
|
0204038000NRG25170520241140985
|
17/05/2024
|
rani
|
0204038WL030806
|
rani
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440937
|
|
JODA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Kajuluru
|
AP-04-038-020-017/011226
()
|
0204038000NRG25170520241140986
|
17/05/2024
|
lavanya
|
0204038WL030806
|
lavanya
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441202
|
|
MOODI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Kajuluru
|
AP-04-038-020-017/011252
()
|
0204038000NRG25170520241140987
|
17/05/2024
|
appayamma
|
0204038WL030806
|
appayamma
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440918
|
|
KUNCHE APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Kajuluru
|
AP-04-038-020-017/011284
()
|
0204038000NRG25170520241140988
|
17/05/2024
|
sujatha
|
0204038WL030806
|
sujatha
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440912
|
|
KUNCHE SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Kajuluru
|
AP-04-038-020-017/011338
()
|
0204038000NRG25170520241139653
|
17/05/2024
|
Adilakshmi
|
0204038WL030777
|
Adilakshmi
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440972
|
|
MRS KOPPISETTI ADILAXM I
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kajuluru
|
AP-04-038-020-017/011368
()
|
0204038000NRG25170520241139656
|
17/05/2024
|
ganga raju
|
0204038WL030777
|
ganga raju
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441027
|
|
TATAPUDI GANGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Kajuluru
|
AP-04-038-020-017/011407
()
|
0204038000NRG25170520241139658
|
17/05/2024
|
padma
|
0204038WL030777
|
padma
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440894
|
|
CHAPPIDI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Kajuluru
|
AP-04-038-020-017/011407
()
|
0204038000NRG25170520241139657
|
17/05/2024
|
srinivasu
|
0204038WL030777
|
srinivasu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440900
|
|
CHAPPIDI SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Kajuluru
|
AP-04-038-020-017/011416
()
|
0204038000NRG25170520241139659
|
17/05/2024
|
srinivasu
|
0204038WL030777
|
srinivasu
|
00177
|
IOBA0003222
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221440948
|
|
NARALA SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Kajuluru
|
AP-04-038-020-017/011416
()
|
0204038000NRG25170520241139660
|
17/05/2024
|
veeraveni
|
0204038WL030777
|
veeraveni
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440976
|
|
NARALA VEERAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Kajuluru
|
AP-04-038-020-017/011424
()
|
0204038000NRG25170520241140990
|
17/05/2024
|
chantibabu
|
0204038WL030806
|
chantibabu
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440990
|
|
MATA CHANTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Kajuluru
|
AP-04-038-020-017/011424
()
|
0204038000NRG25170520241140991
|
17/05/2024
|
jhansirani
|
0204038WL030806
|
jhansirani
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440960
|
|
MATA JHANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Kajuluru
|
AP-04-038-020-017/011430
()
|
0204038000NRG25170520241139662
|
17/05/2024
|
BHAVANI
|
0204038WL030777
|
BHAVANI
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440954
|
|
KATTA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Kajuluru
|
AP-04-038-020-017/011445
()
|
0204038000NRG25170520241140995
|
17/05/2024
|
ANITHA
|
0204038WL030806
|
ANITHA
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440963
|
|
POTHU ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Kajuluru
|
AP-04-038-020-017/011445
()
|
0204038000NRG25170520241140994
|
17/05/2024
|
SRINIVASU
|
0204038WL030806
|
SRINIVASU
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440882
|
|
POTU SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Kajuluru
|
AP-04-038-020-017/011446
()
|
0204038000NRG25170520241140996
|
17/05/2024
|
KAMESWARI
|
0204038WL030806
|
KAMESWARI
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440999
|
|
MATA KAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Kajuluru
|
AP-04-038-020-017/011446
()
|
0204038000NRG25170520241140997
|
17/05/2024
|
Srinuvas
|
0204038WL030806
|
Srinuvas
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441003
|
|
MATA SRINIVASU
|
CANARA BANK(508532)
|
|
206
|
Kajuluru
|
AP-04-038-020-017/011461
()
|
0204038000NRG25170520241139666
|
17/05/2024
|
ANNAVARAM
|
0204038WL030777
|
ANNAVARAM
|
00177
|
IOBA0003222
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221441248
|
|
KOPPISETTI ANNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Kajuluru
|
AP-04-038-020-017/011463
()
|
0204038000NRG25170520241139667
|
17/05/2024
|
Pandu
|
0204038WL030777
|
Pandu
|
00177
|
IOBA0003222
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440687
|
|
TATAPUDI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kajuluru
|
AP-04-038-020-017/011475
()
|
0204038000NRG25170520241139670
|
17/05/2024
|
nagalakshmi
|
0204038WL030777
|
nagalakshmi
|
00177
|
IOBA0003222
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221440970
|
|
VASAMSETTI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Kajuluru
|
AP-04-038-020-017/011479
()
|
0204038000NRG25170520241141000
|
17/05/2024
|
MANGADEVI
|
0204038WL030806
|
MANGADEVI
|
00177
|
IOBA0003222
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440917
|
|
MUDUKU MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Kajuluru
|
AP-04-038-020-017/011479
()
|
0204038000NRG25170520241141001
|
17/05/2024
|
SRINIVASU
|
0204038WL030806
|
SRINIVASU
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440896
|
|
MUDUKU SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Kajuluru
|
AP-04-038-020-017/011494
()
|
0204038000NRG25170520241141002
|
17/05/2024
|
ANANTHA LAKSHMI
|
0204038WL030806
|
ANANTHA LAKSHMI
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440663
|
|
PANTHAGADA ANANTHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Kajuluru
|
AP-04-038-020-017/011495
()
|
0204038000NRG25170520241141003
|
17/05/2024
|
DURGA
|
0204038WL030806
|
DURGA
|
00177
|
IOBA0003222
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440664
|
|
UNDRU DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Kajuluru
|
AP-04-038-020-017/011495
()
|
0204038000NRG25170520241141004
|
17/05/2024
|
Shivaganesh
|
0204038WL030806
|
Shivaganesh
|
00177
|
IOBA0003222
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440971
|
|
POTHULA SIVA GANESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258650
|
258650
|
|
|
|
|
|
|
|
|
214
|
Kajuluru
|
AP-04-038-015-012/010611
()
|
0204038000NRG25170520241128511
|
17/05/2024
|
srilakshmi
|
0204038WL030572
|
srilakshmi
|
00227
|
KVBL0004858
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221441052
|
|
GUDALA SRILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
215
|
Kajuluru
|
AP-04-038-004-004/010719
()
|
0204038000NRG25170520241137048
|
17/05/2024
|
Kameswari
|
0204038WL030740
|
Kameswari
|
00409
|
SIBL0000249
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440725
|
|
KOTA KAMESWARI
|
SOUTH INDIAN BANK(607167)
|
|
216
|
Kajuluru
|
AP-04-038-014-011/010277
()
|
0204038000NRG25170520241128207
|
17/05/2024
|
Manga Ratnam
|
0204038WL030562
|
Manga Ratnam
|
00409
|
SIBL0000249
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440716
|
|
Mrs MANGAARATNAM PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
217
|
Kajuluru
|
AP-04-038-014-011/010277
()
|
0204038000NRG25170520241128206
|
17/05/2024
|
Satyanarayana
|
0204038WL030562
|
Satyanarayana
|
00409
|
SIBL0000249
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440715
|
|
Mr SATYANARAYANA PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Kajuluru
|
AP-04-038-014-011/010279
()
|
0204038000NRG25170520241128208
|
17/05/2024
|
Sheshamma
|
0204038WL030562
|
Sheshamma
|
00409
|
SIBL0000249
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440724
|
|
VASAMSETTY SESHARATNAM
|
SOUTH INDIAN BANK(607167)
|
|
219
|
Kajuluru
|
AP-04-038-014-011/010483
()
|
0204038000NRG25170520241128211
|
17/05/2024
|
Shreenu
|
0204038WL030562
|
Shreenu
|
00409
|
SIBL0000249
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440712
|
|
MR SREENU DANGETI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kajuluru
|
AP-04-038-015-012/010154
()
|
0204038000NRG25170520241129103
|
17/05/2024
|
Raavudu
|
0204038WL030584
|
Raavudu
|
00409
|
SIBL0000249
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440714
|
|
MR RAMUDU PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kajuluru
|
AP-04-038-015-012/010169
()
|
0204038000NRG25170520241129105
|
17/05/2024
|
Raamakrishna
|
0204038WL030584
|
Raamakrishna
|
00409
|
SIBL0000249
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440713
|
|
Mr RAMA KRISHNA PEDDIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
222
|
Kajuluru
|
AP-04-038-015-012/010179
()
|
0204038000NRG25170520241129108
|
17/05/2024
|
Jaanakiraamayya
|
0204038WL030584
|
Jaanakiraamayya
|
00409
|
SIBL0000249
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221440718
|
|
MR PEDDIREDDY JANAKIRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kajuluru
|
AP-04-038-015-012/010373
()
|
0204038000NRG25170520241129132
|
17/05/2024
|
Satish
|
0204038WL030584
|
Satish
|
00409
|
SIBL0000249
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440717
|
|
VELUGUBANTLA SATISH
|
SOUTH INDIAN BANK(607167)
|
|
224
|
Kajuluru
|
AP-04-038-015-012/010408
()
|
0204038000NRG25170520241129142
|
17/05/2024
|
Perumalla Swaami
|
0204038WL030584
|
Perumalla Swaami
|
00409
|
SIBL0000249
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440722
|
|
Mr PEDDIREDDY PENUMALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
225
|
Kajuluru
|
AP-04-038-015-012/010571
()
|
0204038000NRG25170520241128509
|
17/05/2024
|
ramakumari
|
0204038WL030572
|
ramakumari
|
00409
|
SIBL0000249
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221440723
|
|
KANCHI RAMAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
226
|
Kajuluru
|
AP-04-038-015-012/010580
()
|
0204038000NRG25170520241129163
|
17/05/2024
|
bhimasankaram
|
0204038WL030584
|
bhimasankaram
|
00409
|
SIBL0000249
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440719
|
|
PEDDIREDDY BHIMASHANKARAM
|
SOUTH INDIAN BANK(607167)
|
|
227
|
Kajuluru
|
AP-04-038-015-012/010668
()
|
0204038000NRG25170520241129166
|
17/05/2024
|
Appalaraaju
|
0204038WL030584
|
Appalaraaju
|
00409
|
SIBL0000249
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440711
|
|
RAYUDU APPALA RAJU
|
SOUTH INDIAN BANK(607167)
|
|
228
|
Kajuluru
|
AP-04-038-017-014/010623
()
|
0204038000NRG25170520241143938
|
17/05/2024
|
Veera Venkata Satyanarayana
|
0204038WL030835
|
Veera Venkata Satyanarayana
|
00409
|
SIBL0000249
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440720
|
|
Mr VEERA VENKATA GAVARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
229
|
Kajuluru
|
AP-04-038-020-017/010174
()
|
0204038000NRG25170520241140847
|
17/05/2024
|
MR. APPARAO P
|
0204038WL030806
|
MR. APPARAO P
|
00409
|
SIBL0000249
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440726
|
|
POTHULA CHINNA APPARAO
|
SOUTH INDIAN BANK(607167)
|
|
230
|
Kajuluru
|
AP-04-038-020-017/010861
()
|
0204038000NRG25170520241140964
|
17/05/2024
|
Mangaadevi
|
0204038WL030806
|
Mangaadevi
|
00409
|
SIBL0000249
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440721
|
|
VINAKOTI MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22353
|
22353
|
|
|
|
|
|
|
|
|
231
|
Kajuluru
|
AP-04-038-015-012/010437
()
|
0204038000NRG25170520241128494
|
17/05/2024
|
SURAMPUDI V V SATYANARAYAN
|
0204038WL030572
|
SURAMPUDI V V SATYANARAYAN
|
00415
|
SBIN0002711
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440731
|
|
SURAMPUDI V V SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kajuluru
|
AP-04-038-017-014/010145
()
|
0204038000NRG25170520241143816
|
17/05/2024
|
Janadhanraavu
|
0204038WL030833
|
Janadhanraavu
|
00415
|
SBIN0002711
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440844
|
|
NARALA JANARDHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Kajuluru
|
AP-04-038-017-014/010165
()
|
0204038000NRG25170520241143818
|
17/05/2024
|
Govinda Raaju
|
0204038WL030833
|
Govinda Raaju
|
00415
|
SBIN0002711
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440843
|
|
MR GOVINDU RAJU PILLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kajuluru
|
AP-04-038-017-014/010165
()
|
0204038000NRG25170520241143820
|
17/05/2024
|
PILLI VENKATA LAKSHMI
|
0204038WL030833
|
PILLI VENKATA LAKSHMI
|
00415
|
SBIN0002711
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440682
|
|
Mrs VENKATA LAKSHMI PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
235
|
Kajuluru
|
AP-04-038-017-014/010167
()
|
0204038000NRG25170520241143886
|
17/05/2024
|
MR PILLI VEERABRAHMENDRA
|
0204038WL030835
|
MR PILLI VEERABRAHMENDRA
|
00415
|
SBIN0002711
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440702
|
|
PILLI VEERABRAHMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Kajuluru
|
AP-04-038-017-014/010342
()
|
0204038000NRG25170520241143901
|
17/05/2024
|
Satyanaarayana
|
0204038WL030835
|
Satyanaarayana
|
00415
|
SBIN0002711
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440873
|
|
MR SATYANARAYANA VULUGUBANTLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kajuluru
|
AP-04-038-017-014/010453
()
|
0204038000NRG25170520241143931
|
17/05/2024
|
Durgaraavu
|
0204038WL030835
|
Durgaraavu
|
00415
|
SBIN0002711
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440868
|
|
MR DURGA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kajuluru
|
AP-04-038-017-014/010537
()
|
0204038000NRG25170520241143934
|
17/05/2024
|
Meerayya
|
0204038WL030835
|
Meerayya
|
00415
|
SBIN0002711
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440863
|
|
PEPAKAYALA MEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kajuluru
|
AP-04-038-017-014/010566
()
|
0204038000NRG25170520241143935
|
17/05/2024
|
Neelaadri
|
0204038WL030835
|
Neelaadri
|
00415
|
SBIN0002711
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440881
|
|
Mr SALADI NEELADRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
240
|
Kajuluru
|
AP-04-038-004-004/010016
()
|
0204038000NRG25170520241137022
|
17/05/2024
|
REDDY VEERA BHADRA SAI
|
0204038WL030740
|
REDDY VEERA BHADRA SAI
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440675
|
|
REDDY VEERA BHADRA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kajuluru
|
AP-04-038-004-004/010047
()
|
0204038000NRG25170520241137023
|
17/05/2024
|
Seetanna
|
0204038WL030740
|
Seetanna
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441168
|
|
SALADI SEETANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kajuluru
|
AP-04-038-004-004/010048
()
|
0204038000NRG25170520241137024
|
17/05/2024
|
Mr. GALLA MADHAVARAO
|
0204038WL030740
|
Mr. GALLA MADHAVARAO
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440662
|
|
MR GALLA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kajuluru
|
AP-04-038-004-004/010055
()
|
0204038000NRG25170520241137025
|
17/05/2024
|
Veerabhadarao
|
0204038WL030740
|
Veerabhadarao
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441161
|
|
TALATAM VEERA BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Kajuluru
|
AP-04-038-004-004/010059
()
|
0204038000NRG25170520241137026
|
17/05/2024
|
Veera Raaghavalu
|
0204038WL030740
|
Veera Raaghavalu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440674
|
|
BANTU VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kajuluru
|
AP-04-038-004-004/010075
()
|
0204038000NRG25170520241137028
|
17/05/2024
|
Shreeraamulu
|
0204038WL030740
|
Shreeraamulu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441160
|
|
MR SRIRAMULU TALATAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kajuluru
|
AP-04-038-004-004/010076
()
|
0204038000NRG25170520241137029
|
17/05/2024
|
Krishna
|
0204038WL030740
|
Krishna
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441247
|
|
MR BONDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kajuluru
|
AP-04-038-004-004/010080
()
|
0204038000NRG25170520241137030
|
17/05/2024
|
Mr. SATTIBABU SALADI
|
0204038WL030740
|
Mr. SATTIBABU SALADI
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440878
|
|
MR SSATTIBABU SALADI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kajuluru
|
AP-04-038-004-004/010083
()
|
0204038000NRG25170520241137031
|
17/05/2024
|
Subbarao
|
0204038WL030740
|
Subbarao
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441149
|
|
MRS TIPIRISETTY SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kajuluru
|
AP-04-038-004-004/010087
()
|
0204038000NRG25170520241137032
|
17/05/2024
|
Arjanna
|
0204038WL030740
|
Arjanna
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441171
|
|
SALADI ARJUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kajuluru
|
AP-04-038-004-004/010092
()
|
0204038000NRG25170520241137033
|
17/05/2024
|
Chakram
|
0204038WL030740
|
Chakram
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440642
|
|
MR SALADI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kajuluru
|
AP-04-038-004-004/010093
()
|
0204038000NRG25170520241137034
|
17/05/2024
|
Rambaabu
|
0204038WL030740
|
Rambaabu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440866
|
|
TALATAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kajuluru
|
AP-04-038-004-004/010098
()
|
0204038000NRG25170520241137035
|
17/05/2024
|
Seetanna
|
0204038WL030740
|
Seetanna
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441256
|
|
MRS TALATAM SITANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kajuluru
|
AP-04-038-004-004/010121
()
|
0204038000NRG25170520241137036
|
17/05/2024
|
Trimurtulu
|
0204038WL030740
|
Trimurtulu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440640
|
|
MUDRAGADA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kajuluru
|
AP-04-038-004-004/010150
()
|
0204038000NRG25170520241137038
|
17/05/2024
|
Naagamma
|
0204038WL030740
|
Naagamma
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440879
|
|
MISS M NAGAMMA MOKANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kajuluru
|
AP-04-038-004-004/010203
()
|
0204038000NRG25170520241137040
|
17/05/2024
|
MOKANA JYOTHI
|
0204038WL030740
|
MOKANA JYOTHI
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441090
|
|
MS MOKANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kajuluru
|
AP-04-038-004-004/010203
()
|
0204038000NRG25170520241137041
|
17/05/2024
|
Yokob
|
0204038WL030740
|
Yokob
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440846
|
|
MR MOKANA YAKOB
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kajuluru
|
AP-04-038-004-004/010316
()
|
0204038000NRG25170520241137042
|
17/05/2024
|
Rambaabu
|
0204038WL030740
|
Rambaabu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440862
|
|
TALATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kajuluru
|
AP-04-038-004-004/010683
()
|
0204038000NRG25170520241137045
|
17/05/2024
|
nageswararao
|
0204038WL030740
|
nageswararao
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440639
|
|
MR NAKKA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kajuluru
|
AP-04-038-004-004/010687
()
|
0204038000NRG25170520241137046
|
17/05/2024
|
Durgabhavani
|
0204038WL030740
|
Durgabhavani
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441083
|
|
MISS MAKANA DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kajuluru
|
AP-04-038-004-004/010715
()
|
0204038000NRG25170520241137047
|
17/05/2024
|
V V Someswara Rao
|
0204038WL030740
|
V V Someswara Rao
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221441245
|
|
MR V V SOMESWARARAO KOSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kajuluru
|
AP-04-038-004-004/010759
()
|
0204038000NRG25170520241137049
|
17/05/2024
|
Venkata Ramana
|
0204038WL030740
|
Venkata Ramana
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440648
|
|
Kanikella Venkataramana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
Kajuluru
|
AP-04-038-004-004/010767
()
|
0204038000NRG25170520241137050
|
17/05/2024
|
Dorababu
|
0204038WL030740
|
Dorababu
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440649
|
|
MR TALATAM DORABABU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kajuluru
|
AP-04-038-004-004/010785
()
|
0204038000NRG25170520241137052
|
17/05/2024
|
PARIMALA
|
0204038WL030740
|
PARIMALA
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440651
|
|
KOTHAPALLI PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kajuluru
|
AP-04-038-004-004/010785
()
|
0204038000NRG25170520241137051
|
17/05/2024
|
PULAKALA SRINU
|
0204038WL030740
|
PULAKALA SRINU
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440681
|
|
PULAGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kajuluru
|
AP-04-038-004-004/10798
()
|
0204038000NRG25170520241137054
|
17/05/2024
|
SALADI SATYANARAYANAMURTY
|
0204038WL030740
|
SALADI SATYANARAYANAMURTY
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440650
|
|
MR SALADI SATYANARAYANAMURTY
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kajuluru
|
AP-04-038-014-011/010548
()
|
0204038000NRG25170520241128217
|
17/05/2024
|
Padma
|
0204038WL030562
|
Padma
|
00415
|
SBIN0002721
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440641
|
|
VASAMSETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kajuluru
|
AP-04-038-015-012/010361
()
|
0204038000NRG25170520241129128
|
17/05/2024
|
Bhaaskarao
|
0204038WL030584
|
Bhaaskarao
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441218
|
|
MR ELUGUBANTLA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kajuluru
|
AP-04-038-015-012/010361
()
|
0204038000NRG25170520241129129
|
17/05/2024
|
Raama Murti
|
0204038WL030584
|
Raama Murti
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441234
|
|
MR VELUGUBANTLA RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kajuluru
|
AP-04-038-015-012/010425
()
|
0204038000NRG25170520241129146
|
17/05/2024
|
Shimhadri
|
0204038WL030584
|
Shimhadri
|
00415
|
SBIN0002721
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221440694
|
|
VELUGUBANTLA SIMHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Kajuluru
|
AP-04-038-015-012/010434
()
|
0204038000NRG25170520241129147
|
17/05/2024
|
BALLA VENKATA RAMANA
|
0204038WL030584
|
BALLA VENKATA RAMANA
|
00415
|
SBIN0002721
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221440847
|
|
MR BALLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kajuluru
|
AP-04-038-015-012/010533
()
|
0204038000NRG25170520241129161
|
17/05/2024
|
VENKATA RAMANA MOKANA
|
0204038WL030584
|
VENKATA RAMANA MOKANA
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441039
|
|
MR VENKATA RAMANA MOKANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kajuluru
|
AP-04-038-015-012/10674
()
|
0204038000NRG25170520241129167
|
17/05/2024
|
Medisetti Durga Prasad
|
0204038WL030584
|
Medisetti Durga Prasad
|
00415
|
SBIN0002721
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440676
|
|
MEDISETTI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kajuluru
|
AP-04-038-015-012/10677
()
|
0204038000NRG25170520241128520
|
17/05/2024
|
LANKA MADHUVEERESH
|
0204038WL030572
|
LANKA MADHUVEERESH
|
00415
|
SBIN0002721
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440690
|
|
MRS LANKA MADHU VEERESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kajuluru
|
AP-04-038-017-014/010142
()
|
0204038000NRG25170520241143853
|
17/05/2024
|
Yaakobu
|
0204038WL030834
|
Yaakobu
|
00415
|
SBIN0002721
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4221440734
|
|
MR EKOBU KOMMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kajuluru
|
AP-04-038-017-014/010165
()
|
0204038000NRG25170520241143819
|
17/05/2024
|
Suribabu
|
0204038WL030833
|
Suribabu
|
00415
|
SBIN0002721
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440697
|
|
MR PILLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kajuluru
|
AP-04-038-017-014/010175
()
|
0204038000NRG25170520241143823
|
17/05/2024
|
Baala Krishna
|
0204038WL030833
|
Baala Krishna
|
00415
|
SBIN0002721
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441082
|
|
MR BALA KRISHNA VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kajuluru
|
AP-04-038-017-014/010343
()
|
0204038000NRG25170520241143902
|
17/05/2024
|
Seetamma
|
0204038WL030835
|
Seetamma
|
00415
|
SBIN0002721
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440869
|
|
MRS SEETHAMMA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kajuluru
|
AP-04-038-017-014/010368
()
|
0204038000NRG25170520241143907
|
17/05/2024
|
Manga
|
0204038WL030835
|
Manga
|
00415
|
SBIN0002721
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221441150
|
|
MRS MATTAPARTHI MANGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kajuluru
|
AP-04-038-017-014/010449
()
|
0204038000NRG25170520241143930
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030835
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221441252
|
|
MRS VENKATA LAKSHMI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kajuluru
|
AP-04-038-017-014/010577
()
|
0204038000NRG25170520241143937
|
17/05/2024
|
Vijayakumar
|
0204038WL030835
|
Vijayakumar
|
00415
|
SBIN0002721
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441193
|
|
MR PENNAPU VIJAYKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kajuluru
|
AP-04-038-017-014/010812
()
|
0204038000NRG25170520241143944
|
17/05/2024
|
sattibabu
|
0204038WL030835
|
sattibabu
|
00415
|
SBIN0002721
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441145
|
|
MR RAYUDU SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kajuluru
|
AP-04-038-020-017/010199
()
|
0204038000NRG25170520241140870
|
17/05/2024
|
Lovaraju
|
0204038WL030806
|
Lovaraju
|
00415
|
SBIN0002721
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440848
|
|
MR LOVARAJU BODAPATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kajuluru
|
AP-04-038-020-017/011470
()
|
0204038000NRG25170520241140999
|
17/05/2024
|
CHINA BABU
|
0204038WL030806
|
CHINA BABU
|
00415
|
SBIN0002721
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440735
|
|
DADALA CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kajuluru
|
AP-04-038-020-017/011470
()
|
0204038000NRG25170520241140998
|
17/05/2024
|
DURGADEVI
|
0204038WL030806
|
DURGADEVI
|
00415
|
SBIN0002721
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440658
|
|
DADALA DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68151
|
68151
|
|
|
|
|
|
|
|
|
285
|
Kajuluru
|
AP-04-038-027-001/010129
()
|
0204038000NRG25170520241142195
|
17/05/2024
|
Govindamma
|
0204038WL030817
|
Govindamma
|
00415
|
SBIN0006248
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221440732
|
|
DUNNA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kajuluru
|
AP-04-038-027-001/010194
()
|
0204038000NRG25170520241142199
|
17/05/2024
|
Laksmi
|
0204038WL030817
|
Laksmi
|
00415
|
SBIN0006248
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221440877
|
|
MUDIKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kajuluru
|
AP-04-038-027-001/010215
()
|
0204038000NRG25170520241142207
|
17/05/2024
|
Umadevi
|
0204038WL030817
|
Umadevi
|
00415
|
SBIN0006248
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221441152
|
|
MRS DUNNA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kajuluru
|
AP-04-038-027-001/010320
()
|
0204038000NRG25170520241142223
|
17/05/2024
|
Jyoti
|
0204038WL030817
|
Jyoti
|
00415
|
SBIN0006248
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221440733
|
|
JALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
289
|
Kajuluru
|
AP-04-038-014-011/010324
()
|
0204038000NRG25170520241128209
|
17/05/2024
|
SRINU RAYUDU
|
0204038WL030562
|
SRINU RAYUDU
|
00415
|
SBIN0008248
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440643
|
|
RAYUDU SREENU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Kajuluru
|
AP-04-038-015-012/010669
()
|
0204038000NRG25170520241128518
|
17/05/2024
|
rama krishna
|
0204038WL030572
|
rama krishna
|
00415
|
SBIN0008248
|
288
|
288
|
Processed
|
22/05/2024
|
|
4221441264
|
|
MR RAMA KRISHNA CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kajuluru
|
AP-04-038-020-017/010107
()
|
0204038000NRG25170520241139572
|
17/05/2024
|
Subbaraavu
|
0204038WL030777
|
Subbaraavu
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441033
|
|
MR JITHUGA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kajuluru
|
AP-04-038-020-017/010109
()
|
0204038000NRG25170520241139575
|
17/05/2024
|
Tatapudi Ratna Kumari
|
0204038WL030777
|
Tatapudi Ratna Kumari
|
00415
|
SBIN0008248
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221441032
|
|
MR RATNAKUMARI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kajuluru
|
AP-04-038-020-017/010113
()
|
0204038000NRG25170520241139579
|
17/05/2024
|
Suryarao
|
0204038WL030777
|
Suryarao
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440876
|
|
PAMPANA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Kajuluru
|
AP-04-038-020-017/010116
()
|
0204038000NRG25170520241139581
|
17/05/2024
|
Mr. SATYANARAYANA GUTTULA
|
0204038WL030777
|
Mr. SATYANARAYANA GUTTULA
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441253
|
|
GUTTULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Kajuluru
|
AP-04-038-020-017/010131
()
|
0204038000NRG25170520241139588
|
17/05/2024
|
Satyanarayana
|
0204038WL030777
|
Satyanarayana
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441111
|
|
KATTA SATYANARAYANA ANNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Kajuluru
|
AP-04-038-020-017/010131
()
|
0204038000NRG25170520241139589
|
17/05/2024
|
Subba Laksmi
|
0204038WL030777
|
Subba Laksmi
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441120
|
|
KATTA SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Kajuluru
|
AP-04-038-020-017/010132
()
|
0204038000NRG25170520241139590
|
17/05/2024
|
Chilakamma
|
0204038WL030777
|
Chilakamma
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441197
|
|
MRS SEELAM CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kajuluru
|
AP-04-038-020-017/010133
()
|
0204038000NRG25170520241139592
|
17/05/2024
|
Booramma
|
0204038WL030777
|
Booramma
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441079
|
|
MRS BURAMMA JITHUGA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kajuluru
|
AP-04-038-020-017/010144
()
|
0204038000NRG25170520241139596
|
17/05/2024
|
Shankaram
|
0204038WL030777
|
Shankaram
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441109
|
|
KOPPISHETTI SHANKARRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Kajuluru
|
AP-04-038-020-017/010145
()
|
0204038000NRG25170520241139599
|
17/05/2024
|
ARJARENUKA
|
0204038WL030777
|
ARJARENUKA
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440665
|
|
MISS KATTA ARJA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kajuluru
|
AP-04-038-020-017/010154
()
|
0204038000NRG25170520241139602
|
17/05/2024
|
Apparao
|
0204038WL030777
|
Apparao
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441115
|
|
MEDISETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kajuluru
|
AP-04-038-020-017/010154
()
|
0204038000NRG25170520241139603
|
17/05/2024
|
Mrs. DUGA BHAVANI MEDISETTI
|
0204038WL030777
|
Mrs. DUGA BHAVANI MEDISETTI
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440669
|
|
MRS MEDISETTI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kajuluru
|
AP-04-038-020-017/010185
()
|
0204038000NRG25170520241140860
|
17/05/2024
|
Lova Raaju
|
0204038WL030806
|
Lova Raaju
|
00415
|
SBIN0008248
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221441146
|
|
MUDUKU LOVA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Kajuluru
|
AP-04-038-020-017/010185
()
|
0204038000NRG25170520241140859
|
17/05/2024
|
Nageswarao
|
0204038WL030806
|
Nageswarao
|
00415
|
SBIN0008248
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221440880
|
|
MR NAGESWARA RAO MUDUKU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kajuluru
|
AP-04-038-020-017/010187
()
|
0204038000NRG25170520241140864
|
17/05/2024
|
Mr. VENKATA RAMANA POTHURAJU
|
0204038WL030806
|
Mr. VENKATA RAMANA POTHURAJU
|
00415
|
SBIN0008248
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440678
|
|
MR POTHURAJU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kajuluru
|
AP-04-038-020-017/010190
()
|
0204038000NRG25170520241140865
|
17/05/2024
|
Shreenu
|
0204038WL030806
|
Shreenu
|
00415
|
SBIN0008248
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221441080
|
|
MR KUNCHE SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kajuluru
|
AP-04-038-020-017/010199
()
|
0204038000NRG25170520241140869
|
17/05/2024
|
Chandravati
|
0204038WL030806
|
Chandravati
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441041
|
|
BODAPATI CHANDRAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
Kajuluru
|
AP-04-038-020-017/010207
()
|
0204038000NRG25170520241140875
|
17/05/2024
|
Madhavaswamy
|
0204038WL030806
|
Madhavaswamy
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441077
|
|
KUNCHE MADHAVASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Kajuluru
|
AP-04-038-020-017/010220
()
|
0204038000NRG25170520241140878
|
17/05/2024
|
GURRAALA SRINUBABU
|
0204038WL030806
|
GURRAALA SRINUBABU
|
00415
|
SBIN0008248
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440865
|
|
MR SRINIBABU GURRALLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kajuluru
|
AP-04-038-020-017/010238
()
|
0204038000NRG25170520241140888
|
17/05/2024
|
Bhavani
|
0204038WL030806
|
Bhavani
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441148
|
|
MRS KOPPULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kajuluru
|
AP-04-038-020-017/010295
()
|
0204038000NRG25170520241139818
|
17/05/2024
|
Laksmi
|
0204038WL030782
|
Laksmi
|
00415
|
SBIN0008248
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441188
|
|
MRS LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kajuluru
|
AP-04-038-020-017/010302
()
|
0204038000NRG25170520241139825
|
17/05/2024
|
Paapayamma
|
0204038WL030782
|
Paapayamma
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441190
|
|
KURUPUDI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Kajuluru
|
AP-04-038-020-017/010307
()
|
0204038000NRG25170520241139828
|
17/05/2024
|
Naganna
|
0204038WL030782
|
Naganna
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221441233
|
|
KHANDAVALLI NAGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Kajuluru
|
AP-04-038-020-017/010311
()
|
0204038000NRG25170520241139831
|
17/05/2024
|
Shreenivasu
|
0204038WL030782
|
Shreenivasu
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440875
|
|
MR SRINIVASU CHIKATLLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kajuluru
|
AP-04-038-020-017/010315
()
|
0204038000NRG25170520241139834
|
17/05/2024
|
Satyaveni
|
0204038WL030782
|
Satyaveni
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440861
|
|
PITHANI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Kajuluru
|
AP-04-038-020-017/010320
()
|
0204038000NRG25170520241139837
|
17/05/2024
|
Mani
|
0204038WL030782
|
Mani
|
00415
|
SBIN0008248
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441187
|
|
MRS MARENAMMA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kajuluru
|
AP-04-038-020-017/010323
()
|
0204038000NRG25170520241139840
|
17/05/2024
|
Durgaprasad
|
0204038WL030782
|
Durgaprasad
|
00415
|
SBIN0008248
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221440698
|
|
VASAMSETTI DURGA PRASADU
|
ICICI BANK LTD(508534)
|
|
318
|
Kajuluru
|
AP-04-038-020-017/010323
()
|
0204038000NRG25170520241139838
|
17/05/2024
|
Ramudu
|
0204038WL030782
|
Ramudu
|
00415
|
SBIN0008248
|
591
|
591
|
Processed
|
22/05/2024
|
|
4221441189
|
|
VASAMSETTI RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
Kajuluru
|
AP-04-038-020-017/010323
()
|
0204038000NRG25170520241139839
|
17/05/2024
|
Satyavati
|
0204038WL030782
|
Satyavati
|
00415
|
SBIN0008248
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221440860
|
|
MRS SATYAVATHI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kajuluru
|
AP-04-038-020-017/010338
()
|
0204038000NRG25170520241140895
|
17/05/2024
|
Anatalaksmi
|
0204038WL030806
|
Anatalaksmi
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441147
|
|
MUDUKU ANANTA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Kajuluru
|
AP-04-038-020-017/010343
()
|
0204038000NRG25170520241140901
|
17/05/2024
|
SYAM SUNDAR
|
0204038WL030806
|
SYAM SUNDAR
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440660
|
|
MR DADALA SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kajuluru
|
AP-04-038-020-017/010344
()
|
0204038000NRG25170520241140902
|
17/05/2024
|
Balaraamamurti
|
0204038WL030806
|
Balaraamamurti
|
00415
|
SBIN0008248
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440677
|
|
POTHURAJU BALARAM MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Kajuluru
|
AP-04-038-020-017/010360
()
|
0204038000NRG25170520241140910
|
17/05/2024
|
Madhu Sudhanarao
|
0204038WL030806
|
Madhu Sudhanarao
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441207
|
|
MR PANTAGADA MADHUSUDANA RAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kajuluru
|
AP-04-038-020-017/010364
()
|
0204038000NRG25170520241140912
|
17/05/2024
|
Rambabu
|
0204038WL030806
|
Rambabu
|
00415
|
SBIN0008248
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221441078
|
|
MR RAM BABU JELLELA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kajuluru
|
AP-04-038-020-017/010407
()
|
0204038000NRG25170520241139606
|
17/05/2024
|
Taatapudi Lova Kumari
|
0204038WL030777
|
Taatapudi Lova Kumari
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441034
|
|
MRS TATAPUDI LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kajuluru
|
AP-04-038-020-017/010411
()
|
0204038000NRG25170520241139610
|
17/05/2024
|
Padmavati
|
0204038WL030777
|
Padmavati
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441121
|
|
KATTA PADMAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Kajuluru
|
AP-04-038-020-017/010414
()
|
0204038000NRG25170520241139614
|
17/05/2024
|
lakshmi
|
0204038WL030777
|
lakshmi
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441119
|
|
MRS CHITTURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kajuluru
|
AP-04-038-020-017/010414
()
|
0204038000NRG25170520241139613
|
17/05/2024
|
Sreenuvas
|
0204038WL030777
|
Sreenuvas
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441117
|
|
MRS SRINU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kajuluru
|
AP-04-038-020-017/010443
()
|
0204038000NRG25170520241139617
|
17/05/2024
|
Mr. GUTTULA SRINIVASU
|
0204038WL030777
|
Mr. GUTTULA SRINIVASU
|
00415
|
SBIN0008248
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221441122
|
|
MR GUTTULA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kajuluru
|
AP-04-038-020-017/010443
()
|
0204038000NRG25170520241139618
|
17/05/2024
|
Naagamani
|
0204038WL030777
|
Naagamani
|
00415
|
SBIN0008248
|
294
|
294
|
Processed
|
22/05/2024
|
|
4221441201
|
|
GUTTULA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Kajuluru
|
AP-04-038-020-017/010574
()
|
0204038000NRG25170520241140932
|
17/05/2024
|
Durga
|
0204038WL030806
|
Durga
|
00415
|
SBIN0008248
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440700
|
|
MISS KANAKA DURGA MATHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kajuluru
|
AP-04-038-020-017/010574
()
|
0204038000NRG25170520241140930
|
17/05/2024
|
Nanibabu
|
0204038WL030806
|
Nanibabu
|
00415
|
SBIN0008248
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221441205
|
|
MR NANI BABU MATHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kajuluru
|
AP-04-038-020-017/010717
()
|
0204038000NRG25170520241139619
|
17/05/2024
|
Nageswararaavu
|
0204038WL030777
|
Nageswararaavu
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441112
|
|
MR KATTA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kajuluru
|
AP-04-038-020-017/010726
()
|
0204038000NRG25170520241139624
|
17/05/2024
|
LAKSHMI DANGETI
|
0204038WL030777
|
LAKSHMI DANGETI
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441217
|
|
MRS LAXMI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kajuluru
|
AP-04-038-020-017/010726
()
|
0204038000NRG25170520241139623
|
17/05/2024
|
TIRUPATHI RAO DANGETI
|
0204038WL030777
|
TIRUPATHI RAO DANGETI
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441118
|
|
DANGETI THIRUPATI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Kajuluru
|
AP-04-038-020-017/010730
()
|
0204038000NRG25170520241139625
|
17/05/2024
|
Kantamma
|
0204038WL030777
|
Kantamma
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441110
|
|
CHINTAKULA KANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Kajuluru
|
AP-04-038-020-017/010742
()
|
0204038000NRG25170520241139631
|
17/05/2024
|
Venkataramana
|
0204038WL030777
|
Venkataramana
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440736
|
|
MR VENKATARAMANA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kajuluru
|
AP-04-038-020-017/010743
()
|
0204038000NRG25170520241139633
|
17/05/2024
|
Ganga Prasaad
|
0204038WL030777
|
Ganga Prasaad
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440871
|
|
VASAMSETTI GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kajuluru
|
AP-04-038-020-017/010745
()
|
0204038000NRG25170520241139635
|
17/05/2024
|
Shreenivaasu
|
0204038WL030777
|
Shreenivaasu
|
00415
|
SBIN0008248
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221441116
|
|
SEELAM SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Kajuluru
|
AP-04-038-020-017/010746
()
|
0204038000NRG25170520241139637
|
17/05/2024
|
Ramakrishna
|
0204038WL030777
|
Ramakrishna
|
00415
|
SBIN0008248
|
881
|
881
|
Processed
|
22/05/2024
|
|
4221440867
|
|
SEELAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Kajuluru
|
AP-04-038-020-017/010746
()
|
0204038000NRG25170520241139638
|
17/05/2024
|
Satyavati
|
0204038WL030777
|
Satyavati
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441123
|
|
SEELAM SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Kajuluru
|
AP-04-038-020-017/010749
()
|
0204038000NRG25170520241139640
|
17/05/2024
|
Gogulamma
|
0204038WL030777
|
Gogulamma
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440670
|
|
MRS PILLI GOGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kajuluru
|
AP-04-038-020-017/010749
()
|
0204038000NRG25170520241139639
|
17/05/2024
|
PILLI SRINIVASU
|
0204038WL030777
|
PILLI SRINIVASU
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440666
|
|
MR PILLI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kajuluru
|
AP-04-038-020-017/010791
()
|
0204038000NRG25170520241139643
|
17/05/2024
|
Lakshmi
|
0204038WL030777
|
Lakshmi
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441058
|
|
KOPPISETTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Kajuluru
|
AP-04-038-020-017/010794
()
|
0204038000NRG25170520241139645
|
17/05/2024
|
Anantalakshmi
|
0204038WL030777
|
Anantalakshmi
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441059
|
|
KOPPISETTI ANANTALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Kajuluru
|
AP-04-038-020-017/010794
()
|
0204038000NRG25170520241139644
|
17/05/2024
|
Shreenivaas
|
0204038WL030777
|
Shreenivaas
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440864
|
|
MR SRINIVASA RAO KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kajuluru
|
AP-04-038-020-017/010797
()
|
0204038000NRG25170520241139646
|
17/05/2024
|
Naagaratnam
|
0204038WL030777
|
Naagaratnam
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221441060
|
|
MRS NAGA RANTNAM PAMAPANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kajuluru
|
AP-04-038-020-017/010817
()
|
0204038000NRG25170520241139647
|
17/05/2024
|
jittuga Bhaaskar
|
0204038WL030777
|
jittuga Bhaaskar
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440671
|
|
MR BHASKARA RAO JETHUKA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kajuluru
|
AP-04-038-020-017/010819
()
|
0204038000NRG25170520241139649
|
17/05/2024
|
Lakshmi
|
0204038WL030777
|
Lakshmi
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440668
|
|
MRS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kajuluru
|
AP-04-038-020-017/010842
()
|
0204038000NRG25170520241140951
|
17/05/2024
|
Subbayamma
|
0204038WL030806
|
Subbayamma
|
00415
|
SBIN0008248
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221440849
|
|
MRS GURRALA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kajuluru
|
AP-04-038-020-017/010842
()
|
0204038000NRG25170520241140950
|
17/05/2024
|
Suryaraavu
|
0204038WL030806
|
Suryaraavu
|
00415
|
SBIN0008248
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221440872
|
|
MR SURYA RAO GURRALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kajuluru
|
AP-04-038-020-017/010849
()
|
0204038000NRG25170520241140952
|
17/05/2024
|
Mr. Murre Sattipandu
|
0204038WL030806
|
Mr. Murre Sattipandu
|
00415
|
SBIN0008248
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221441206
|
|
MR MURRE SATTIPANDU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kajuluru
|
AP-04-038-020-017/010849
()
|
0204038000NRG25170520241140953
|
17/05/2024
|
Sujaata
|
0204038WL030806
|
Sujaata
|
00415
|
SBIN0008248
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441144
|
|
MURRE SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Kajuluru
|
AP-04-038-020-017/010853
()
|
0204038000NRG25170520241140957
|
17/05/2024
|
Mangaadevi
|
0204038WL030806
|
Mangaadevi
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441114
|
|
SEETALA MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Kajuluru
|
AP-04-038-020-017/010880
()
|
0204038000NRG25170520241140970
|
17/05/2024
|
Satyawati
|
0204038WL030806
|
Satyawati
|
00415
|
SBIN0008248
|
587
|
587
|
Processed
|
22/05/2024
|
|
4221441076
|
|
MRS SATYA VATHI POTHU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kajuluru
|
AP-04-038-020-017/011001
()
|
0204038000NRG25170520241140975
|
17/05/2024
|
JAHANSIRANI
|
0204038WL030806
|
JAHANSIRANI
|
00415
|
SBIN0008248
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440659
|
|
MISS KAMIDI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kajuluru
|
AP-04-038-020-017/011324
()
|
0204038000NRG25170520241139652
|
17/05/2024
|
V V Satyanarayana Rao
|
0204038WL030777
|
V V Satyanarayana Rao
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440845
|
|
MR MVV SATHYANARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kajuluru
|
AP-04-038-020-017/011355
()
|
0204038000NRG25170520241139654
|
17/05/2024
|
Nageswara Rao
|
0204038WL030777
|
Nageswara Rao
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440696
|
|
MR NAGESWARA RAO PENKAY
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kajuluru
|
AP-04-038-020-017/011355
()
|
0204038000NRG25170520241139655
|
17/05/2024
|
Venkata Lakshmi
|
0204038WL030777
|
Venkata Lakshmi
|
00415
|
SBIN0008248
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440701
|
|
MRS PENKAY VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kajuluru
|
AP-04-038-020-017/011423
()
|
0204038000NRG25170520241140989
|
17/05/2024
|
ramarao
|
0204038WL030806
|
ramarao
|
00415
|
SBIN0008248
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440870
|
|
MATHA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kajuluru
|
AP-04-038-020-017/011430
()
|
0204038000NRG25170520241139661
|
17/05/2024
|
SATTIRAJU
|
0204038WL030777
|
SATTIRAJU
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441057
|
|
MR SATTI RAJU KATTA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kajuluru
|
AP-04-038-020-017/011433
()
|
0204038000NRG25170520241140992
|
17/05/2024
|
Srilakshmi
|
0204038WL030806
|
Srilakshmi
|
00415
|
SBIN0008248
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440703
|
|
BEERA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Kajuluru
|
AP-04-038-020-017/011437
()
|
0204038000NRG25170520241140993
|
17/05/2024
|
GANGA VENI
|
0204038WL030806
|
GANGA VENI
|
00415
|
SBIN0008248
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441081
|
|
MRS GANGA VENI MATHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kajuluru
|
AP-04-038-020-017/011447
()
|
0204038000NRG25170520241139664
|
17/05/2024
|
Naresh
|
0204038WL030777
|
Naresh
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221441035
|
|
MR NARESH JITHUGA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kajuluru
|
AP-04-038-020-017/011447
()
|
0204038000NRG25170520241139663
|
17/05/2024
|
Roja Rani
|
0204038WL030777
|
Roja Rani
|
00415
|
SBIN0008248
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221441177
|
|
SAVARAPU ROJA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Kajuluru
|
AP-04-038-020-017/011461
()
|
0204038000NRG25170520241139665
|
17/05/2024
|
SURYAVATHI
|
0204038WL030777
|
SURYAVATHI
|
00415
|
SBIN0008248
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4221440874
|
|
KOPPISETTI SURYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84610
|
84610
|
|
|
|
|
|
|
|
|
367
|
Kajuluru
|
AP-04-038-004-004/010071
()
|
0204038000NRG25170520241137027
|
17/05/2024
|
China Maacharaavu
|
0204038WL030740
|
China Maacharaavu
|
00415
|
SBIN0021417
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441176
|
|
TALATAM CHINNA MACHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Kajuluru
|
AP-04-038-004-004/010373
()
|
0204038000NRG25170520241137043
|
17/05/2024
|
Sattibabu
|
0204038WL030740
|
Sattibabu
|
00415
|
SBIN0021417
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440652
|
|
MR SATHIBABU KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kajuluru
|
AP-04-038-004-004/010678
()
|
0204038000NRG25170520241137044
|
17/05/2024
|
Sattiraju
|
0204038WL030740
|
Sattiraju
|
00415
|
SBIN0021417
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440645
|
|
TALATAM SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kajuluru
|
AP-04-038-004-004/10794
()
|
0204038000NRG25170520241137053
|
17/05/2024
|
JAGAPATHI KOMMIREDDY
|
0204038WL030740
|
JAGAPATHI KOMMIREDDY
|
00415
|
SBIN0021417
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440644
|
|
MR JAGAPATHI KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kajuluru
|
AP-04-038-014-011/010274
()
|
0204038000NRG25170520241128205
|
17/05/2024
|
Shreenu
|
0204038WL030562
|
Shreenu
|
00415
|
SBIN0021417
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221441243
|
|
MEDISETTI SRINIVAS
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Kajuluru
|
AP-04-038-014-011/010274
()
|
0204038000NRG25170520241128204
|
17/05/2024
|
Veerabhadrao
|
0204038WL030562
|
Veerabhadrao
|
00415
|
SBIN0021417
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221441244
|
|
MR VEERA BHADRA RAO MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kajuluru
|
AP-04-038-014-011/010542
()
|
0204038000NRG25170520241128215
|
17/05/2024
|
Santha Kumari
|
0204038WL030562
|
Santha Kumari
|
00415
|
SBIN0021417
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221441242
|
|
MRS SANTHA KUMARI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kajuluru
|
AP-04-038-015-012/010570
()
|
0204038000NRG25170520241128506
|
17/05/2024
|
ramakrishna
|
0204038WL030572
|
ramakrishna
|
00415
|
SBIN0021417
|
288
|
288
|
Processed
|
22/05/2024
|
|
4221441053
|
|
Mr RAMAKRISHNA KANCHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
375
|
Kajuluru
|
AP-04-038-015-012/010614
()
|
0204038000NRG25170520241129165
|
17/05/2024
|
Durgarao
|
0204038WL030584
|
Durgarao
|
00415
|
SBIN0021417
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441054
|
|
MS DURGA RAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kajuluru
|
AP-04-038-017-014/010072
()
|
0204038000NRG25170520241143849
|
17/05/2024
|
Mariyamma
|
0204038WL030834
|
Mariyamma
|
00415
|
SBIN0021417
|
291
|
291
|
Processed
|
22/05/2024
|
|
4221441036
|
|
KANDAVALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Kajuluru
|
AP-04-038-017-014/010077
()
|
0204038000NRG25170520241143807
|
17/05/2024
|
Mangayamma
|
0204038WL030833
|
Mangayamma
|
00415
|
SBIN0021417
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4221441084
|
|
VANUM MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kajuluru
|
AP-04-038-017-014/010092
()
|
0204038000NRG25170520241143873
|
17/05/2024
|
Krishna
|
0204038WL030835
|
Krishna
|
00415
|
SBIN0021417
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221441195
|
|
MR KRISHNA PEMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kajuluru
|
AP-04-038-017-014/010289
()
|
0204038000NRG25170520241143857
|
17/05/2024
|
Pullayya
|
0204038WL030834
|
Pullayya
|
00415
|
SBIN0021417
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221441167
|
|
MR PULLAYYA TEMMANABOYNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kajuluru
|
AP-04-038-017-014/010415
()
|
0204038000NRG25170520241143832
|
17/05/2024
|
Veera Prasaad
|
0204038WL030833
|
Veera Prasaad
|
00415
|
SBIN0021417
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441172
|
|
MR PRASAD NARALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kajuluru
|
AP-04-038-017-014/010577
()
|
0204038000NRG25170520241143936
|
17/05/2024
|
Kaasinadhareddi
|
0204038WL030835
|
Kaasinadhareddi
|
00415
|
SBIN0021417
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441194
|
|
MR KASINADH REDDY PENNAPU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kajuluru
|
AP-04-038-017-014/010653
()
|
0204038000NRG25170520241143939
|
17/05/2024
|
Malleswararao
|
0204038WL030835
|
Malleswararao
|
00415
|
SBIN0021417
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221441236
|
|
MR VENKATAMANESWARA RAO PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kajuluru
|
AP-04-038-017-014/010662
()
|
0204038000NRG25170520241143940
|
17/05/2024
|
Venkataramana
|
0204038WL030835
|
Venkataramana
|
00415
|
SBIN0021417
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221441216
|
|
Mr VENKATARAMANA SALADI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
384
|
Kajuluru
|
AP-04-038-017-014/010801
()
|
0204038000NRG25170520241143941
|
17/05/2024
|
venkatareddi
|
0204038WL030835
|
venkatareddi
|
00415
|
SBIN0021417
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441019
|
|
SURAMPUDI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kajuluru
|
AP-04-038-017-014/010894
()
|
0204038000NRG25170520241143955
|
17/05/2024
|
Subrahamanyam
|
0204038WL030835
|
Subrahamanyam
|
00415
|
SBIN0021417
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221441258
|
|
Mr GUNDA SUBRAHMANYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
386
|
Kajuluru
|
AP-04-038-017-014/010965
()
|
0204038000NRG25170520241143869
|
17/05/2024
|
RAMESH
|
0204038WL030834
|
RAMESH
|
00415
|
SBIN0021417
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440699
|
|
MR KOMANAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kajuluru
|
AP-04-038-017-014/11014
()
|
0204038000NRG25170520241143872
|
17/05/2024
|
VITTANALA NAGAESWARA RAO
|
0204038WL030834
|
VITTANALA NAGAESWARA RAO
|
00415
|
SBIN0021417
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4221440704
|
|
VITTANALA N ESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Kajuluru
|
AP-04-038-020-017/010370
()
|
0204038000NRG25170520241140914
|
17/05/2024
|
Miss. PRAMEELA YAGANTI
|
0204038WL030806
|
Miss. PRAMEELA YAGANTI
|
00415
|
SBIN0021417
|
1467
|
1467
|
Rejected
|
22/05/2024
|
|
4221441214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28834
|
28834
|
|
|
|
|
|
|
|
|
389
|
Kajuluru
|
AP-04-038-017-014/010126
()
|
0204038000NRG25170520241143880
|
17/05/2024
|
Suryanaarayana
|
0204038WL030835
|
Suryanaarayana
|
00468
|
UBIN0801101
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440708
|
|
SURAMPUDI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Kajuluru
|
AP-04-038-017-014/010154
()
|
0204038000NRG25170520241143882
|
17/05/2024
|
Veera Bhadraaraavu
|
0204038WL030835
|
Veera Bhadraaraavu
|
00468
|
UBIN0801101
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221440705
|
|
VITTANAALA BHADRARAAVU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kajuluru
|
AP-04-038-017-014/010167
()
|
0204038000NRG25170520241143884
|
17/05/2024
|
Govindhu
|
0204038WL030835
|
Govindhu
|
00468
|
UBIN0801101
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440707
|
|
PILLI GOIVINDU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kajuluru
|
AP-04-038-017-014/010304
()
|
0204038000NRG25170520241143858
|
17/05/2024
|
Prakasharao
|
0204038WL030834
|
Prakasharao
|
00468
|
UBIN0801101
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440630
|
|
BONAM PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25170520241143923
|
17/05/2024
|
Subrahmanyam
|
0204038WL030835
|
Subrahmanyam
|
00468
|
UBIN0801101
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440709
|
|
KURUPUDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
Kajuluru
|
AP-04-038-017-014/010437
()
|
0204038000NRG25170520241143927
|
17/05/2024
|
PILLI VENKATESWARLU
|
0204038WL030835
|
PILLI VENKATESWARLU
|
00468
|
UBIN0801101
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440629
|
|
PILLI VEMKATESWARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kajuluru
|
AP-04-038-017-014/010824
()
|
0204038000NRG25170520241143865
|
17/05/2024
|
MR DAMGETI SATYANAARAAYANA
|
0204038WL030834
|
MR DAMGETI SATYANAARAAYANA
|
00468
|
UBIN0801101
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440706
|
|
DAMGETI SATYANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
396
|
Kajuluru
|
AP-04-038-020-017/010238
()
|
0204038000NRG25170520241140889
|
17/05/2024
|
sowbagyavathi
|
0204038WL030806
|
sowbagyavathi
|
00468
|
UBIN0802361
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440710
|
|
KOPPULA SOWBHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
397
|
Kajuluru
|
AP-04-038-027-001/010201
()
|
0204038000NRG25170520241142204
|
17/05/2024
|
MRS JAGADAM NUKALAMMA
|
0204038WL030817
|
MRS JAGADAM NUKALAMMA
|
00468
|
UBIN0805742
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221440729
|
|
JAGADAM NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
398
|
Kajuluru
|
AP-04-038-013-010/020347
()
|
0204038000NRG25170520241131464
|
17/05/2024
|
Shreenivasaravu
|
0204038WL030616
|
Shreenivasaravu
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221440858
|
|
YALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kajuluru
|
AP-04-038-013-010/020419
()
|
0204038000NRG25170520241131477
|
17/05/2024
|
Satyanarayana
|
0204038WL030616
|
Satyanarayana
|
00468
|
UBIN0814024
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4221440691
|
|
KONDAMURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kajuluru
|
AP-04-038-013-010/020501
()
|
0204038000NRG25170520241131480
|
17/05/2024
|
PEDDIMSETTI BURAMMA
|
0204038WL030616
|
PEDDIMSETTI BURAMMA
|
00468
|
UBIN0814024
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4221441162
|
|
PEDDAMSETTI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kajuluru
|
AP-04-038-013-010/020501
()
|
0204038000NRG25170520241131479
|
17/05/2024
|
Satyanarayana
|
0204038WL030616
|
Satyanarayana
|
00468
|
UBIN0814024
|
286
|
286
|
Processed
|
22/05/2024
|
|
4221441219
|
|
MR SATYANARAYANA PEDDIMSETTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kajuluru
|
AP-04-038-013-010/020600
()
|
0204038000NRG25170520241131483
|
17/05/2024
|
KANAKADURGA
|
0204038WL030616
|
KANAKADURGA
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221440638
|
|
KURATI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Kajuluru
|
AP-04-038-014-011/010444
()
|
0204038000NRG25170520241128210
|
17/05/2024
|
GUTTULA SURYAARAAVU
|
0204038WL030562
|
GUTTULA SURYAARAAVU
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221440737
|
|
GUTTULA SURYAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kajuluru
|
AP-04-038-014-011/010483
()
|
0204038000NRG25170520241128212
|
17/05/2024
|
Naagamani
|
0204038WL030562
|
Naagamani
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221441239
|
|
DANGETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kajuluru
|
AP-04-038-014-011/010488
()
|
0204038000NRG25170520241128213
|
17/05/2024
|
Jagannatdam
|
0204038WL030562
|
Jagannatdam
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221441238
|
|
Mr KURUPUDI JAGANNADAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
406
|
Kajuluru
|
AP-04-038-014-011/010488
()
|
0204038000NRG25170520241128214
|
17/05/2024
|
Lakshmi
|
0204038WL030562
|
Lakshmi
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221441240
|
|
KURUPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kajuluru
|
AP-04-038-014-011/010548
()
|
0204038000NRG25170520241128216
|
17/05/2024
|
Lovaraju
|
0204038WL030562
|
Lovaraju
|
00468
|
UBIN0814024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221441241
|
|
VASAMSETTI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kajuluru
|
AP-04-038-015-012/010050
()
|
0204038000NRG25170520241129087
|
17/05/2024
|
Raamalaksmi
|
0204038WL030584
|
Raamalaksmi
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441089
|
|
GEDHADI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kajuluru
|
AP-04-038-015-012/010067
()
|
0204038000NRG25170520241129088
|
17/05/2024
|
Laksmanaraavu
|
0204038WL030584
|
Laksmanaraavu
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221441087
|
|
GADA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kajuluru
|
AP-04-038-015-012/010130
()
|
0204038000NRG25170520241129091
|
17/05/2024
|
Naagamani
|
0204038WL030584
|
Naagamani
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441014
|
|
MOKANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kajuluru
|
AP-04-038-015-012/010130
()
|
0204038000NRG25170520241129090
|
17/05/2024
|
Pentayya
|
0204038WL030584
|
Pentayya
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440679
|
|
MOKANA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kajuluru
|
AP-04-038-015-012/010131
()
|
0204038000NRG25170520241129092
|
17/05/2024
|
MATA NARASIMHULU
|
0204038WL030584
|
MATA NARASIMHULU
|
00468
|
UBIN0814024
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221440747
|
|
MATTA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Kajuluru
|
AP-04-038-015-012/010131
()
|
0204038000NRG25170520241129093
|
17/05/2024
|
MATHA RATNAM
|
0204038WL030584
|
MATHA RATNAM
|
00468
|
UBIN0814024
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221441249
|
|
MATHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kajuluru
|
AP-04-038-015-012/010132
()
|
0204038000NRG25170520241129094
|
17/05/2024
|
Baalaraaju
|
0204038WL030584
|
Baalaraaju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440854
|
|
ENNAPU BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Kajuluru
|
AP-04-038-015-012/010132
()
|
0204038000NRG25170520241129095
|
17/05/2024
|
Durga
|
0204038WL030584
|
Durga
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440855
|
|
ENNAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kajuluru
|
AP-04-038-015-012/010134
()
|
0204038000NRG25170520241129096
|
17/05/2024
|
Yarama
|
0204038WL030584
|
Yarama
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440784
|
|
VENNAPU VERAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kajuluru
|
AP-04-038-015-012/010136
()
|
0204038000NRG25170520241129097
|
17/05/2024
|
Suryanarayana
|
0204038WL030584
|
Suryanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440853
|
|
SUYANARAYANA VELUGHUBANTALA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Kajuluru
|
AP-04-038-015-012/010138
()
|
0204038000NRG25170520241129099
|
17/05/2024
|
Srinu
|
0204038WL030584
|
Srinu
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441151
|
|
MATHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Kajuluru
|
AP-04-038-015-012/010138
()
|
0204038000NRG25170520241129098
|
17/05/2024
|
Veerraju
|
0204038WL030584
|
Veerraju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440799
|
|
MR VEERRAJU MATHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kajuluru
|
AP-04-038-015-012/010146
()
|
0204038000NRG25170520241129100
|
17/05/2024
|
Subramanyam
|
0204038WL030584
|
Subramanyam
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440636
|
|
MACHAVARAPU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kajuluru
|
AP-04-038-015-012/010147
()
|
0204038000NRG25170520241129101
|
17/05/2024
|
Apparao
|
0204038WL030584
|
Apparao
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440785
|
|
APPARAO RYALI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Kajuluru
|
AP-04-038-015-012/010147
()
|
0204038000NRG25170520241129102
|
17/05/2024
|
Shreenivaasu
|
0204038WL030584
|
Shreenivaasu
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440808
|
|
MR RALI MANIKANTASRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kajuluru
|
AP-04-038-015-012/010155
()
|
0204038000NRG25170520241129104
|
17/05/2024
|
Venkanna
|
0204038WL030584
|
Venkanna
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440786
|
|
VENKANNA PEDDIREDDI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kajuluru
|
AP-04-038-015-012/010174
()
|
0204038000NRG25170520241129106
|
17/05/2024
|
PEDDIREDDI RAMA SATTULU
|
0204038WL030584
|
PEDDIREDDI RAMA SATTULU
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440801
|
|
PEDIREDDY RAMASATHULU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kajuluru
|
AP-04-038-015-012/010177
()
|
0204038000NRG25170520241129107
|
17/05/2024
|
Sattibaabu
|
0204038WL030584
|
Sattibaabu
|
00468
|
UBIN0814024
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221440692
|
|
PEDDIREDDY SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kajuluru
|
AP-04-038-015-012/010181
()
|
0204038000NRG25170520241129109
|
17/05/2024
|
PEDDIREDDY VEERRAJU
|
0204038WL030584
|
PEDDIREDDY VEERRAJU
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441055
|
|
PEDDIREDDY VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kajuluru
|
AP-04-038-015-012/010181
()
|
0204038000NRG25170520241129110
|
17/05/2024
|
Vvsatyanarayana
|
0204038WL030584
|
Vvsatyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441224
|
|
PEDDIREDDY V V S NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Kajuluru
|
AP-04-038-015-012/010185
()
|
0204038000NRG25170520241129112
|
17/05/2024
|
Suribaabu
|
0204038WL030584
|
Suribaabu
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440781
|
|
SURIBABU PEDDIREDDI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kajuluru
|
AP-04-038-015-012/010187
()
|
0204038000NRG25170520241129113
|
17/05/2024
|
Venkataramana
|
0204038WL030584
|
Venkataramana
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440780
|
|
VENKATARAMANA ANALA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kajuluru
|
AP-04-038-015-012/010188
()
|
0204038000NRG25170520241129114
|
17/05/2024
|
Simhaadri
|
0204038WL030584
|
Simhaadri
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441220
|
|
SHIMHADRI PEDDIREDDI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kajuluru
|
AP-04-038-015-012/010189
()
|
0204038000NRG25170520241129116
|
17/05/2024
|
Lovakumaari
|
0204038WL030584
|
Lovakumaari
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441012
|
|
LOVAKUMARI UBBANN
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kajuluru
|
AP-04-038-015-012/010189
()
|
0204038000NRG25170520241129115
|
17/05/2024
|
Nookaraaju
|
0204038WL030584
|
Nookaraaju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441153
|
|
NOKARAJU UBBANA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Kajuluru
|
AP-04-038-015-012/010191
()
|
0204038000NRG25170520241129117
|
17/05/2024
|
Suryanarayana
|
0204038WL030584
|
Suryanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441013
|
|
CHINNAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kajuluru
|
AP-04-038-015-012/010191
()
|
0204038000NRG25170520241129118
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030584
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440802
|
|
VENKATALAXMI CHINNAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kajuluru
|
AP-04-038-015-012/010192
()
|
0204038000NRG25170520241129119
|
17/05/2024
|
Satyanarayana
|
0204038WL030584
|
Satyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440647
|
|
MR SATYANARAYANA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kajuluru
|
AP-04-038-015-012/010193
()
|
0204038000NRG25170520241129120
|
17/05/2024
|
Ratnam
|
0204038WL030584
|
Ratnam
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440807
|
|
RATNAM MOKANA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Kajuluru
|
AP-04-038-015-012/010217
()
|
0204038000NRG25170520241128486
|
17/05/2024
|
Raamakrishna
|
0204038WL030572
|
Raamakrishna
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441043
|
|
Mr RAMAKRISHNA PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
438
|
Kajuluru
|
AP-04-038-015-012/010217
()
|
0204038000NRG25170520241128487
|
17/05/2024
|
Seetaratnam
|
0204038WL030572
|
Seetaratnam
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441045
|
|
TARATHANAM PILLI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kajuluru
|
AP-04-038-015-012/010218
()
|
0204038000NRG25170520241128488
|
17/05/2024
|
Laksmi
|
0204038WL030572
|
Laksmi
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221440743
|
|
PILLI CHINNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Kajuluru
|
AP-04-038-015-012/010221
()
|
0204038000NRG25170520241128489
|
17/05/2024
|
Laksmi
|
0204038WL030572
|
Laksmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441044
|
|
LAXMI PILLI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kajuluru
|
AP-04-038-015-012/010222
()
|
0204038000NRG25170520241128491
|
17/05/2024
|
Satyavati
|
0204038WL030572
|
Satyavati
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441046
|
|
SATYAVATHI GANJI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kajuluru
|
AP-04-038-015-012/010222
()
|
0204038000NRG25170520241128490
|
17/05/2024
|
Subramanyam
|
0204038WL030572
|
Subramanyam
|
00468
|
UBIN0814024
|
577
|
577
|
Processed
|
22/05/2024
|
|
4221441047
|
|
GANJA SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Kajuluru
|
AP-04-038-015-012/010278
()
|
0204038000NRG25170520241129122
|
17/05/2024
|
MR PADALA VENKATARAMANA
|
0204038WL030584
|
MR PADALA VENKATARAMANA
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440744
|
|
PADALA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
Kajuluru
|
AP-04-038-015-012/010287
()
|
0204038000NRG25170520241129123
|
17/05/2024
|
Satyanarayana
|
0204038WL030584
|
Satyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440790
|
|
SATYANARAYANA CHOWDALLA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kajuluru
|
AP-04-038-015-012/010289
()
|
0204038000NRG25170520241129124
|
17/05/2024
|
Laksmi Naarayana
|
0204038WL030584
|
Laksmi Naarayana
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221441042
|
|
MADIMSETTY LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kajuluru
|
AP-04-038-015-012/010297
()
|
0204038000NRG25170520241128492
|
17/05/2024
|
Chandra Sekhar
|
0204038WL030572
|
Chandra Sekhar
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440646
|
|
YALLA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
Kajuluru
|
AP-04-038-015-012/010333
()
|
0204038000NRG25170520241129125
|
17/05/2024
|
Satyanarayana
|
0204038WL030584
|
Satyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441015
|
|
SATYANARAYANA PEDDIREDDI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kajuluru
|
AP-04-038-015-012/010338
()
|
0204038000NRG25170520241129126
|
17/05/2024
|
Gangaraaju
|
0204038WL030584
|
Gangaraaju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441163
|
|
GANGARAJU MANGAPU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kajuluru
|
AP-04-038-015-012/010357
()
|
0204038000NRG25170520241129127
|
17/05/2024
|
Veerraaju
|
0204038WL030584
|
Veerraaju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440782
|
|
VEERRAJU MOKANA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kajuluru
|
AP-04-038-015-012/010373
()
|
0204038000NRG25170520241129130
|
17/05/2024
|
Suryaprakasharao
|
0204038WL030584
|
Suryaprakasharao
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440791
|
|
SURYAPRAKSHARAO VELUGUBANTLA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kajuluru
|
AP-04-038-015-012/010378
()
|
0204038000NRG25170520241129133
|
17/05/2024
|
MR PEDDIREDDY APPARAO
|
0204038WL030584
|
MR PEDDIREDDY APPARAO
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441237
|
|
PEDDIREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Kajuluru
|
AP-04-038-015-012/010381
()
|
0204038000NRG25170520241129134
|
17/05/2024
|
Subbarao
|
0204038WL030584
|
Subbarao
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441225
|
|
PEDDIREDDY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kajuluru
|
AP-04-038-015-012/010382
()
|
0204038000NRG25170520241129135
|
17/05/2024
|
Baajji
|
0204038WL030584
|
Baajji
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440634
|
|
PEDDIREDDI BABJI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kajuluru
|
AP-04-038-015-012/010384
()
|
0204038000NRG25170520241129136
|
17/05/2024
|
Rambaabu
|
0204038WL030584
|
Rambaabu
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440632
|
|
RAMBABU PEDDIREEDDI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kajuluru
|
AP-04-038-015-012/010391
()
|
0204038000NRG25170520241128493
|
17/05/2024
|
Satyavati
|
0204038WL030572
|
Satyavati
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440787
|
|
Mrs SATYAVATHI MEDISETTY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
456
|
Kajuluru
|
AP-04-038-015-012/010395
()
|
0204038000NRG25170520241129138
|
17/05/2024
|
Gouridevi
|
0204038WL030584
|
Gouridevi
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440788
|
|
GOWRI YANAPU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kajuluru
|
AP-04-038-015-012/010398
()
|
0204038000NRG25170520241129139
|
17/05/2024
|
Satyanarayana
|
0204038WL030584
|
Satyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440789
|
|
SATYANARAYANA TALATAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
Kajuluru
|
AP-04-038-015-012/010402
()
|
0204038000NRG25170520241129140
|
17/05/2024
|
Vvsatyanarayanamurti
|
0204038WL030584
|
Vvsatyanarayanamurti
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441227
|
|
PEDDIREDDY VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kajuluru
|
AP-04-038-015-012/010403
()
|
0204038000NRG25170520241129141
|
17/05/2024
|
Satyanarayana
|
0204038WL030584
|
Satyanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441222
|
|
MR SATYANARAYANA PADALA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kajuluru
|
AP-04-038-015-012/010413
()
|
0204038000NRG25170520241129143
|
17/05/2024
|
Durgaraavu
|
0204038WL030584
|
Durgaraavu
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440745
|
|
VELUGUBANTLA DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
Kajuluru
|
AP-04-038-015-012/010415
()
|
0204038000NRG25170520241129144
|
17/05/2024
|
Krishnamurty
|
0204038WL030584
|
Krishnamurty
|
00468
|
UBIN0814024
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221441226
|
|
PADALA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kajuluru
|
AP-04-038-015-012/010424
()
|
0204038000NRG25170520241129145
|
17/05/2024
|
Venkata Prasaad
|
0204038WL030584
|
Venkata Prasaad
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440798
|
|
PADALA VENKATA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
Kajuluru
|
AP-04-038-015-012/010437
()
|
0204038000NRG25170520241128495
|
17/05/2024
|
Varalakshmi
|
0204038WL030572
|
Varalakshmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440800
|
|
VARALAXMI SURAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kajuluru
|
AP-04-038-015-012/010446
()
|
0204038000NRG25170520241128496
|
17/05/2024
|
Pulleswararao
|
0204038WL030572
|
Pulleswararao
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440783
|
|
PILLI PULLESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Kajuluru
|
AP-04-038-015-012/010452
()
|
0204038000NRG25170520241128497
|
17/05/2024
|
KESANAKURTI VENKATARAO
|
0204038WL030572
|
KESANAKURTI VENKATARAO
|
00468
|
UBIN0814024
|
577
|
577
|
Processed
|
22/05/2024
|
|
4221440859
|
|
KESANAKURTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kajuluru
|
AP-04-038-015-012/010452
()
|
0204038000NRG25170520241128498
|
17/05/2024
|
Keshanakurthi Lakshmi
|
0204038WL030572
|
Keshanakurthi Lakshmi
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221440806
|
|
LAXMI KESANAKURTHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kajuluru
|
AP-04-038-015-012/010454
()
|
0204038000NRG25170520241129148
|
17/05/2024
|
MR ELUGUBANTLA SAMBASIVA MURTHY
|
0204038WL030584
|
MR ELUGUBANTLA SAMBASIVA MURTHY
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441223
|
|
MR SAMBASIVA MURTHY VELUGUBANTLA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kajuluru
|
AP-04-038-015-012/010454
()
|
0204038000NRG25170520241129149
|
17/05/2024
|
MVVRKKS SUBRAMANYAM
|
0204038WL030584
|
MVVRKKS SUBRAMANYAM
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440779
|
|
V M V V R K K S SUBHRAMANYAM ELUGUBANTAL
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kajuluru
|
AP-04-038-015-012/010458
()
|
0204038000NRG25170520241129150
|
17/05/2024
|
Sattiraju
|
0204038WL030584
|
Sattiraju
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440656
|
|
VELUGUBANTLA SATHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kajuluru
|
AP-04-038-015-012/010459
()
|
0204038000NRG25170520241129151
|
17/05/2024
|
MR VELUGUBANTLA SURYA CHAKRAM
|
0204038WL030584
|
MR VELUGUBANTLA SURYA CHAKRAM
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440742
|
|
VELUGUBANTLA SURYA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kajuluru
|
AP-04-038-015-012/010462
()
|
0204038000NRG25170520241129152
|
17/05/2024
|
Erriyya
|
0204038WL030584
|
Erriyya
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441221
|
|
SUNKARA VERRIYYA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kajuluru
|
AP-04-038-015-012/010483
()
|
0204038000NRG25170520241128500
|
17/05/2024
|
Kaantamma
|
0204038WL030572
|
Kaantamma
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440805
|
|
KANTHAM VALLU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kajuluru
|
AP-04-038-015-012/010483
()
|
0204038000NRG25170520241128499
|
17/05/2024
|
Vvsatyanarayana
|
0204038WL030572
|
Vvsatyanarayana
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440804
|
|
VALLU VEERAVENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
Kajuluru
|
AP-04-038-015-012/010486
()
|
0204038000NRG25170520241129153
|
17/05/2024
|
Venkata Ramana
|
0204038WL030584
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440796
|
|
PINISETTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Kajuluru
|
AP-04-038-015-012/010496
()
|
0204038000NRG25170520241129154
|
17/05/2024
|
Malleswarao
|
0204038WL030584
|
Malleswarao
|
00468
|
UBIN0814024
|
579
|
579
|
Processed
|
22/05/2024
|
|
4221441175
|
|
NANDIKOLLA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kajuluru
|
AP-04-038-015-012/010498
()
|
0204038000NRG25170520241129156
|
17/05/2024
|
Gouramma
|
0204038WL030584
|
Gouramma
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440856
|
|
GOWARAMMA MOKANA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kajuluru
|
AP-04-038-015-012/010498
()
|
0204038000NRG25170520241129155
|
17/05/2024
|
Suryanarayana
|
0204038WL030584
|
Suryanarayana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440778
|
|
SURYANARAYANA MOKANA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kajuluru
|
AP-04-038-015-012/010505
()
|
0204038000NRG25170520241129158
|
17/05/2024
|
Sattibabu
|
0204038WL030584
|
Sattibabu
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440633
|
|
VELUGUBANTLA SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
Kajuluru
|
AP-04-038-015-012/010505
()
|
0204038000NRG25170520241129157
|
17/05/2024
|
Venkataramana
|
0204038WL030584
|
Venkataramana
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440635
|
|
Mr VELUGUBANTLA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
480
|
Kajuluru
|
AP-04-038-015-012/010522
()
|
0204038000NRG25170520241128501
|
17/05/2024
|
MEDISETTI MANGAYAMMA
|
0204038WL030572
|
MEDISETTI MANGAYAMMA
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440741
|
|
MEDISETTI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kajuluru
|
AP-04-038-015-012/010527
()
|
0204038000NRG25170520241129159
|
17/05/2024
|
varalakshmi
|
0204038WL030584
|
varalakshmi
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441088
|
|
RAYUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kajuluru
|
AP-04-038-015-012/010529
()
|
0204038000NRG25170520241128502
|
17/05/2024
|
gangabhavani
|
0204038WL030572
|
gangabhavani
|
00468
|
UBIN0814024
|
288
|
288
|
Processed
|
22/05/2024
|
|
4221441048
|
|
MRS GANGABHAVANI MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kajuluru
|
AP-04-038-015-012/010531
()
|
0204038000NRG25170520241129160
|
17/05/2024
|
kalyani
|
0204038WL030584
|
kalyani
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440637
|
|
SURAMPUDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Kajuluru
|
AP-04-038-015-012/010566
()
|
0204038000NRG25170520241128504
|
17/05/2024
|
Anasuri Satyanarayanamma
|
0204038WL030572
|
Anasuri Satyanarayanamma
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221440750
|
|
SATYANARAYANAMMA ANASURI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kajuluru
|
AP-04-038-015-012/010569
()
|
0204038000NRG25170520241128505
|
17/05/2024
|
lakshmi
|
0204038WL030572
|
lakshmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441049
|
|
KANCHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Kajuluru
|
AP-04-038-015-012/010570
()
|
0204038000NRG25170520241128507
|
17/05/2024
|
ANANTHALAKSHMI
|
0204038WL030572
|
ANANTHALAKSHMI
|
00468
|
UBIN0814024
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221440803
|
|
ANANTA LAXMI KANCHI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kajuluru
|
AP-04-038-015-012/010571
()
|
0204038000NRG25170520241128508
|
17/05/2024
|
KANCHI VENKATESWARA RAO
|
0204038WL030572
|
KANCHI VENKATESWARA RAO
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221441051
|
|
KANCHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kajuluru
|
AP-04-038-015-012/010603
()
|
0204038000NRG25170520241129164
|
17/05/2024
|
Shanti
|
0204038WL030584
|
Shanti
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221441022
|
|
MOKANA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kajuluru
|
AP-04-038-015-012/010644
()
|
0204038000NRG25170520241128512
|
17/05/2024
|
Shreenivaas
|
0204038WL030572
|
Shreenivaas
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221440797
|
|
MEDISETTI SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
Kajuluru
|
AP-04-038-015-012/010645
()
|
0204038000NRG25170520241128514
|
17/05/2024
|
lakshmi
|
0204038WL030572
|
lakshmi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441263
|
|
VALLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kajuluru
|
AP-04-038-015-012/010648
()
|
0204038000NRG25170520241128515
|
17/05/2024
|
Sattiraaju
|
0204038WL030572
|
Sattiraaju
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441050
|
|
PEDDIREDDY SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kajuluru
|
AP-04-038-015-012/010663
()
|
0204038000NRG25170520241128517
|
17/05/2024
|
Sita Devi
|
0204038WL030572
|
Sita Devi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441262
|
|
KANCHI SEETHADEVI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kajuluru
|
AP-04-038-015-012/010663
()
|
0204038000NRG25170520241128516
|
17/05/2024
|
Yedukondalu
|
0204038WL030572
|
Yedukondalu
|
00468
|
UBIN0814024
|
865
|
865
|
Processed
|
22/05/2024
|
|
4221441260
|
|
EDUKONDALU KANCHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kajuluru
|
AP-04-038-015-012/010669
()
|
0204038000NRG25170520241128519
|
17/05/2024
|
sridevi
|
0204038WL030572
|
sridevi
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221441261
|
|
CHANDALA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kajuluru
|
AP-04-038-015-012/10681
()
|
0204038000NRG25170520241128521
|
17/05/2024
|
MEDISETTI DEVI
|
0204038WL030572
|
MEDISETTI DEVI
|
00468
|
UBIN0814024
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4221440683
|
|
MEDISETTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kajuluru
|
AP-04-038-017-014/010059
()
|
0204038000NRG25170520241143845
|
17/05/2024
|
Appayamma
|
0204038WL030834
|
Appayamma
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441020
|
|
KURMA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kajuluru
|
AP-04-038-017-014/010062
()
|
0204038000NRG25170520241143846
|
17/05/2024
|
Ratnam
|
0204038WL030834
|
Ratnam
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441024
|
|
LANKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kajuluru
|
AP-04-038-017-014/010063
()
|
0204038000NRG25170520241143847
|
17/05/2024
|
Susheela
|
0204038WL030834
|
Susheela
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440857
|
|
VALLURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kajuluru
|
AP-04-038-017-014/010065
()
|
0204038000NRG25170520241143848
|
17/05/2024
|
MANDAPALLI NAGAMANI
|
0204038WL030834
|
MANDAPALLI NAGAMANI
|
00468
|
UBIN0814024
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221441023
|
|
MANDAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kajuluru
|
AP-04-038-017-014/010098
()
|
0204038000NRG25170520241143875
|
17/05/2024
|
Govindamma
|
0204038WL030835
|
Govindamma
|
00468
|
UBIN0814024
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440770
|
|
GOVINDAMMA KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kajuluru
|
AP-04-038-017-014/010098
()
|
0204038000NRG25170520241143874
|
17/05/2024
|
Suryanaarayana
|
0204038WL030835
|
Suryanaarayana
|
00468
|
UBIN0814024
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221440769
|
|
Mr SURYANARAYANA KURUPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
502
|
Kajuluru
|
AP-04-038-017-014/010101
()
|
0204038000NRG25170520241143876
|
17/05/2024
|
Anatalaksmi
|
0204038WL030835
|
Anatalaksmi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441125
|
|
ANANTALAKSHMI KATTA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kajuluru
|
AP-04-038-017-014/010102
()
|
0204038000NRG25170520241143808
|
17/05/2024
|
Chandramma
|
0204038WL030833
|
Chandramma
|
00468
|
UBIN0814024
|
252
|
252
|
Processed
|
22/05/2024
|
|
4221440754
|
|
NURUKURTI CHAMDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Kajuluru
|
AP-04-038-017-014/010105
()
|
0204038000NRG25170520241143809
|
17/05/2024
|
Durga Prasaad
|
0204038WL030833
|
Durga Prasaad
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441011
|
|
MR DURGA PRASAD VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kajuluru
|
AP-04-038-017-014/010107
()
|
0204038000NRG25170520241143851
|
17/05/2024
|
Kanaka Durga
|
0204038WL030834
|
Kanaka Durga
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440753
|
|
KANAKADURGA PILLI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kajuluru
|
AP-04-038-017-014/010109
()
|
0204038000NRG25170520241143852
|
17/05/2024
|
Mariyamma
|
0204038WL030834
|
Mariyamma
|
00468
|
UBIN0814024
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4221440777
|
|
MARIYAMMA LANKA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kajuluru
|
AP-04-038-017-014/010123
()
|
0204038000NRG25170520241143878
|
17/05/2024
|
Satyavati
|
0204038WL030835
|
Satyavati
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440794
|
|
SATYAVATI PENKE
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kajuluru
|
AP-04-038-017-014/010123
()
|
0204038000NRG25170520241143877
|
17/05/2024
|
Shankarao
|
0204038WL030835
|
Shankarao
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440793
|
|
SANKARARAO PENKE
|
UNION BANK OF INDIA(508500)
|
|
509
|
Kajuluru
|
AP-04-038-017-014/010126
()
|
0204038000NRG25170520241143881
|
17/05/2024
|
MRS SURAMPUDI DHANALAKSHMI
|
0204038WL030835
|
MRS SURAMPUDI DHANALAKSHMI
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441251
|
|
SURAMPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kajuluru
|
AP-04-038-017-014/010144
()
|
0204038000NRG25170520241143814
|
17/05/2024
|
Hanumanthu
|
0204038WL030833
|
Hanumanthu
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441062
|
|
MR HANUMANTHU NARALA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kajuluru
|
AP-04-038-017-014/010144
()
|
0204038000NRG25170520241143815
|
17/05/2024
|
Krishna Kumaari
|
0204038WL030833
|
Krishna Kumaari
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440760
|
|
KRISHNAKUMARI NARALA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kajuluru
|
AP-04-038-017-014/010144
()
|
0204038000NRG25170520241143813
|
17/05/2024
|
Venkata Ramana
|
0204038WL030833
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440762
|
|
MR VENKATA RAMANA NARALA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kajuluru
|
AP-04-038-017-014/010145
()
|
0204038000NRG25170520241143817
|
17/05/2024
|
MONARAMA NARALA
|
0204038WL030833
|
MONARAMA NARALA
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440761
|
|
MONARAMA NARALA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kajuluru
|
AP-04-038-017-014/010154
()
|
0204038000NRG25170520241143883
|
17/05/2024
|
Suryakantam
|
0204038WL030835
|
Suryakantam
|
00468
|
UBIN0814024
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221440765
|
|
SUREKANTAM VITTANALA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kajuluru
|
AP-04-038-017-014/010166
()
|
0204038000NRG25170520241143822
|
17/05/2024
|
Govindamma
|
0204038WL030833
|
Govindamma
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441038
|
|
Mrs GOVINDAMMA ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
516
|
Kajuluru
|
AP-04-038-017-014/010166
()
|
0204038000NRG25170520241143821
|
17/05/2024
|
Krishna Murty
|
0204038WL030833
|
Krishna Murty
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441037
|
|
ANUSURI KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kajuluru
|
AP-04-038-017-014/010169
()
|
0204038000NRG25170520241143888
|
17/05/2024
|
Kumaari
|
0204038WL030835
|
Kumaari
|
00468
|
UBIN0814024
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440776
|
|
KUMARY MATTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kajuluru
|
AP-04-038-017-014/010169
()
|
0204038000NRG25170520241143887
|
17/05/2024
|
Shreenivaasu
|
0204038WL030835
|
Shreenivaasu
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440755
|
|
SRINU MATTAPHARTI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kajuluru
|
AP-04-038-017-014/010175
()
|
0204038000NRG25170520241143824
|
17/05/2024
|
Durga
|
0204038WL030833
|
Durga
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441063
|
|
VASAMSETTTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kajuluru
|
AP-04-038-017-014/010178
()
|
0204038000NRG25170520241143890
|
17/05/2024
|
Veera Venkata Satyanaarayana
|
0204038WL030835
|
Veera Venkata Satyanaarayana
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441131
|
|
MEDISETTI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kajuluru
|
AP-04-038-017-014/010179
()
|
0204038000NRG25170520241143825
|
17/05/2024
|
Raama Laksmi
|
0204038WL030833
|
Raama Laksmi
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441010
|
|
RAMALAKSHNMI NARALA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Kajuluru
|
AP-04-038-017-014/010180
()
|
0204038000NRG25170520241143893
|
17/05/2024
|
Maha Laksmi
|
0204038WL030835
|
Maha Laksmi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440771
|
|
MAHA LAKSHMI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Kajuluru
|
AP-04-038-017-014/010180
()
|
0204038000NRG25170520241143892
|
17/05/2024
|
Sattiraaju
|
0204038WL030835
|
Sattiraaju
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440756
|
|
VASAMSETTI SATTIRAJU
|
BANK OF BARODA(606985)
|
|
524
|
Kajuluru
|
AP-04-038-017-014/010184
()
|
0204038000NRG25170520241143855
|
17/05/2024
|
Satyam
|
0204038WL030834
|
Satyam
|
00468
|
UBIN0814024
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4221440767
|
|
PILLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kajuluru
|
AP-04-038-017-014/010194
()
|
0204038000NRG25170520241143895
|
17/05/2024
|
Subba Laksmi
|
0204038WL030835
|
Subba Laksmi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440795
|
|
REDDY SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kajuluru
|
AP-04-038-017-014/010194
()
|
0204038000NRG25170520241143894
|
17/05/2024
|
Venkata Ramana
|
0204038WL030835
|
Venkata Ramana
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441159
|
|
REDDY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Kajuluru
|
AP-04-038-017-014/010197
()
|
0204038000NRG25170520241143896
|
17/05/2024
|
Ganikamma
|
0204038WL030835
|
Ganikamma
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440768
|
|
GANIKAMMA KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Kajuluru
|
AP-04-038-017-014/010218
()
|
0204038000NRG25170520241143826
|
17/05/2024
|
Apparao
|
0204038WL030833
|
Apparao
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440628
|
|
PENKE APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kajuluru
|
AP-04-038-017-014/010218
()
|
0204038000NRG25170520241143827
|
17/05/2024
|
Santamma
|
0204038WL030833
|
Santamma
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441157
|
|
PENKESHAMTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kajuluru
|
AP-04-038-017-014/010219
()
|
0204038000NRG25170520241143828
|
17/05/2024
|
Durgaaveni
|
0204038WL030833
|
Durgaaveni
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441154
|
|
DURGA VENI VANUM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kajuluru
|
AP-04-038-017-014/010221
()
|
0204038000NRG25170520241143829
|
17/05/2024
|
Bhaanuprasaad
|
0204038WL030833
|
Bhaanuprasaad
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221441156
|
|
MR BHANU PRASAD NARALA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kajuluru
|
AP-04-038-017-014/010221
()
|
0204038000NRG25170520241143831
|
17/05/2024
|
MS NARALA MOUNIKA
|
0204038WL030833
|
MS NARALA MOUNIKA
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440680
|
|
NARALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Kajuluru
|
AP-04-038-017-014/010221
()
|
0204038000NRG25170520241143830
|
17/05/2024
|
Paarvati
|
0204038WL030833
|
Paarvati
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440763
|
|
PARAVATI NARALA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Kajuluru
|
AP-04-038-017-014/010278
()
|
0204038000NRG25170520241143898
|
17/05/2024
|
Satyanarayana
|
0204038WL030835
|
Satyanarayana
|
00468
|
UBIN0814024
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440653
|
|
UPPALAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Kajuluru
|
AP-04-038-017-014/010280
()
|
0204038000NRG25170520241143856
|
17/05/2024
|
MR CHIPPADA GOVINDHU
|
0204038WL030834
|
MR CHIPPADA GOVINDHU
|
00468
|
UBIN0814024
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221440657
|
|
CHIPPADA GOVINDHU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Kajuluru
|
AP-04-038-017-014/010302
()
|
0204038000NRG25170520241143899
|
17/05/2024
|
Veera Raaghava
|
0204038WL030835
|
Veera Raaghava
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441192
|
|
NAKKA VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kajuluru
|
AP-04-038-017-014/010322
()
|
0204038000NRG25170520241143900
|
17/05/2024
|
Suryanarayana
|
0204038WL030835
|
Suryanarayana
|
00468
|
UBIN0814024
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440825
|
|
PILLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Kajuluru
|
AP-04-038-017-014/010351
()
|
0204038000NRG25170520241143903
|
17/05/2024
|
Satyavati
|
0204038WL030835
|
Satyavati
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441191
|
|
SATYAVATI JAMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kajuluru
|
AP-04-038-017-014/010366
()
|
0204038000NRG25170520241143905
|
17/05/2024
|
Chinaveeranna
|
0204038WL030835
|
Chinaveeranna
|
00468
|
UBIN0814024
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221441128
|
|
MATTAPARTI CHINNA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Kajuluru
|
AP-04-038-017-014/010366
()
|
0204038000NRG25170520241143906
|
17/05/2024
|
Suryavati
|
0204038WL030835
|
Suryavati
|
00468
|
UBIN0814024
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221441129
|
|
MATTAPARTI SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kajuluru
|
AP-04-038-017-014/010372
()
|
0204038000NRG25170520241143908
|
17/05/2024
|
Kanakadurga
|
0204038WL030835
|
Kanakadurga
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440748
|
|
MACCHARLA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Kajuluru
|
AP-04-038-017-014/010374
()
|
0204038000NRG25170520241143909
|
17/05/2024
|
Satyavati
|
0204038WL030835
|
Satyavati
|
00468
|
UBIN0814024
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221441085
|
|
SATYAVATHI SANGADALA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Kajuluru
|
AP-04-038-017-014/010389
()
|
0204038000NRG25170520241143911
|
17/05/2024
|
Bullamma
|
0204038WL030835
|
Bullamma
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440757
|
|
BULLAMMA GUTTULA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Kajuluru
|
AP-04-038-017-014/010393
()
|
0204038000NRG25170520241143912
|
17/05/2024
|
Aanjaneyulu
|
0204038WL030835
|
Aanjaneyulu
|
00468
|
UBIN0814024
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221441124
|
|
ANJANEYULU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Kajuluru
|
AP-04-038-017-014/010393
()
|
0204038000NRG25170520241143913
|
17/05/2024
|
Naagamani
|
0204038WL030835
|
Naagamani
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440766
|
|
NAGAMANI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Kajuluru
|
AP-04-038-017-014/010396
()
|
0204038000NRG25170520241143914
|
17/05/2024
|
Subrahmanyam
|
0204038WL030835
|
Subrahmanyam
|
00468
|
UBIN0814024
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440773
|
|
VASAMSETTI SUBHRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
Kajuluru
|
AP-04-038-017-014/010396
()
|
0204038000NRG25170520241143915
|
17/05/2024
|
VASAMSETTI SATYAVENI
|
0204038WL030835
|
VASAMSETTI SATYAVENI
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441127
|
|
SATYAVENI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25170520241143917
|
17/05/2024
|
Krishnaveni
|
0204038WL030835
|
Krishnaveni
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440774
|
|
KRISHNAVENI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25170520241143918
|
17/05/2024
|
MR VASAMSETTI GIRI VEERA VENKATA DURGAPRASAD
|
0204038WL030835
|
MR VASAMSETTI GIRI VEERA VENKATA DURGAPRASAD
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440673
|
|
VASAMSETTI GIRI VEERA VENKATA DURGAPRASA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25170520241143916
|
17/05/2024
|
V SRINIVAS
|
0204038WL030835
|
V SRINIVAS
|
00468
|
UBIN0814024
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440772
|
|
SRINIVAS VASAMETTI
|
BANK OF BARODA(606985)
|
|
551
|
Kajuluru
|
AP-04-038-017-014/010399
()
|
0204038000NRG25170520241143920
|
17/05/2024
|
Raamatulasi
|
0204038WL030835
|
Raamatulasi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440764
|
|
RAMATULASI NARALA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kajuluru
|
AP-04-038-017-014/010405
()
|
0204038000NRG25170520241143921
|
17/05/2024
|
Chandrarao
|
0204038WL030835
|
Chandrarao
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441132
|
|
Mr CHANDRA RAO CHANDALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
553
|
Kajuluru
|
AP-04-038-017-014/010405
()
|
0204038000NRG25170520241143922
|
17/05/2024
|
Naagamani
|
0204038WL030835
|
Naagamani
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440775
|
|
NAGAMINI CHANDALA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Kajuluru
|
AP-04-038-017-014/010415
()
|
0204038000NRG25170520241143833
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030833
|
Venkatalakshmi
|
00468
|
UBIN0814024
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440759
|
|
VENKATA LAKSHMI NARALA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Kajuluru
|
AP-04-038-017-014/010440
()
|
0204038000NRG25170520241143928
|
17/05/2024
|
SURAMPUDI SUBBALAXMI
|
0204038WL030835
|
SURAMPUDI SUBBALAXMI
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441126
|
|
SUBBALAKSHMI SURAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kajuluru
|
AP-04-038-017-014/010464
()
|
0204038000NRG25170520241143860
|
17/05/2024
|
Gangavati
|
0204038WL030834
|
Gangavati
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441016
|
|
PILLI GANGAVATI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Kajuluru
|
AP-04-038-017-014/010542
()
|
0204038000NRG25170520241143861
|
17/05/2024
|
Suryakumaari
|
0204038WL030834
|
Suryakumaari
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441164
|
|
SURYAKUMARI DANGETI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Kajuluru
|
AP-04-038-017-014/010722
()
|
0204038000NRG25170520241143862
|
17/05/2024
|
Govindu
|
0204038WL030834
|
Govindu
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441165
|
|
CHALLAPALLI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Kajuluru
|
AP-04-038-017-014/010722
()
|
0204038000NRG25170520241143863
|
17/05/2024
|
Padma
|
0204038WL030834
|
Padma
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440792
|
|
PADMA CHALLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kajuluru
|
AP-04-038-017-014/010803
()
|
0204038000NRG25170520241143864
|
17/05/2024
|
lakshmi
|
0204038WL030834
|
lakshmi
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441021
|
|
LANKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Kajuluru
|
AP-04-038-017-014/010825
()
|
0204038000NRG25170520241143866
|
17/05/2024
|
MR DANGETI GOVINDU
|
0204038WL030834
|
MR DANGETI GOVINDU
|
00468
|
UBIN0814024
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441166
|
|
DANGETI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Kajuluru
|
AP-04-038-017-014/010831
()
|
0204038000NRG25170520241143948
|
17/05/2024
|
lovaraju
|
0204038WL030835
|
lovaraju
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440752
|
|
VASAMSETTI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Kajuluru
|
AP-04-038-017-014/010831
()
|
0204038000NRG25170520241143949
|
17/05/2024
|
nagalakshmi
|
0204038WL030835
|
nagalakshmi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440751
|
|
NAGALAKSMI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Kajuluru
|
AP-04-038-017-014/010834
()
|
0204038000NRG25170520241143950
|
17/05/2024
|
Kanakadurga
|
0204038WL030835
|
Kanakadurga
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441017
|
|
MATTAPARTI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kajuluru
|
AP-04-038-017-014/010858
()
|
0204038000NRG25170520241143952
|
17/05/2024
|
Nagamani
|
0204038WL030835
|
Nagamani
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441158
|
|
PILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kajuluru
|
AP-04-038-017-014/010858
()
|
0204038000NRG25170520241143951
|
17/05/2024
|
Shreenu
|
0204038WL030835
|
Shreenu
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441155
|
|
SRINIVAS PILLI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Kajuluru
|
AP-04-038-017-014/010989
()
|
0204038000NRG25170520241143959
|
17/05/2024
|
Lovabaabu
|
0204038WL030835
|
Lovabaabu
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440749
|
|
KURUPUDI LOVABABU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Kajuluru
|
AP-04-038-017-014/010990
()
|
0204038000NRG25170520241143961
|
17/05/2024
|
MR VEERRAJU KURUPUDI
|
0204038WL030835
|
MR VEERRAJU KURUPUDI
|
00468
|
UBIN0814024
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440631
|
|
VEERRAJU KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Kajuluru
|
AP-04-038-017-014/010990
()
|
0204038000NRG25170520241143962
|
17/05/2024
|
Venktalakshmi
|
0204038WL030835
|
Venktalakshmi
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440758
|
|
VENKATALAKSHMI KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Kajuluru
|
AP-04-038-017-014/010995
()
|
0204038000NRG25170520241143963
|
17/05/2024
|
SATYANARAYANA
|
0204038WL030835
|
SATYANARAYANA
|
00468
|
UBIN0814024
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441257
|
|
SAMANASI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Kajuluru
|
AP-04-038-017-014/010997
()
|
0204038000NRG25170520241143964
|
17/05/2024
|
Vi.vi.satyanarayana
|
0204038WL030835
|
Vi.vi.satyanarayana
|
00468
|
UBIN0814024
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221441170
|
|
CHANDALA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kajuluru
|
AP-04-038-017-014/11014
()
|
0204038000NRG25170520241143871
|
17/05/2024
|
MS VITTANALA MAHALAKSHMI
|
0204038WL030834
|
MS VITTANALA MAHALAKSHMI
|
00468
|
UBIN0814024
|
1745
|
1745
|
Rejected
|
22/05/2024
|
|
4221440693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
Kajuluru
|
AP-04-038-017-014/11020
()
|
0204038000NRG25170520241143966
|
17/05/2024
|
Kurupudi Srinu
|
0204038WL030835
|
Kurupudi Srinu
|
00468
|
UBIN0814024
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440685
|
|
SRINU KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Kajuluru
|
AP-04-038-020-017/010209
()
|
0204038000NRG25170520241140877
|
17/05/2024
|
SEETAALA SWAMY
|
0204038WL030806
|
SEETAALA SWAMY
|
00468
|
UBIN0814024
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440739
|
|
SITAALA SOBHAN BAABU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Kajuluru
|
AP-04-038-020-017/010309
()
|
0204038000NRG25170520241139830
|
17/05/2024
|
Satyanarayana
|
0204038WL030782
|
Satyanarayana
|
00468
|
UBIN0814024
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4221441178
|
|
KURUPUDI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
Kajuluru
|
AP-04-038-020-017/010364
()
|
0204038000NRG25170520241140913
|
17/05/2024
|
Nagaratnam
|
0204038WL030806
|
Nagaratnam
|
00468
|
UBIN0814024
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441061
|
|
JILLELLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
577
|
Kajuluru
|
AP-04-038-020-017/010578
()
|
0204038000NRG25170520241140940
|
17/05/2024
|
uday kiran
|
0204038WL030806
|
uday kiran
|
00468
|
UBIN0814024
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221440746
|
|
MOKANA UDAYA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
578
|
Kajuluru
|
AP-04-038-020-017/010861
()
|
0204038000NRG25170520241140963
|
17/05/2024
|
Goutam
|
0204038WL030806
|
Goutam
|
00468
|
UBIN0814024
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4221441130
|
|
VINAKOTI GOUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Kajuluru
|
AP-04-038-020-017/010867
()
|
0204038000NRG25170520241140966
|
17/05/2024
|
Chandraavati
|
0204038WL030806
|
Chandraavati
|
00468
|
UBIN0814024
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221441008
|
|
NAKKA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Kajuluru
|
AP-04-038-020-017/011013
()
|
0204038000NRG25170520241140977
|
17/05/2024
|
Suryaavati
|
0204038WL030806
|
Suryaavati
|
00468
|
UBIN0814024
|
293
|
293
|
Processed
|
22/05/2024
|
|
4221440740
|
|
MRS JILLELLA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kajuluru
|
AP-04-038-027-001/010004
()
|
0204038000NRG25170520241143591
|
17/05/2024
|
MISS MALLAADI LAKSHMI
|
0204038WL030830
|
MISS MALLAADI LAKSHMI
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221440738
|
|
MALLAADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kajuluru
|
AP-04-038-027-001/010016
()
|
0204038000NRG25170520241143594
|
17/05/2024
|
MRS PINAPOTHU MANGAYAMMA
|
0204038WL030830
|
MRS PINAPOTHU MANGAYAMMA
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221441246
|
|
PINAPOTHU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Kajuluru
|
AP-04-038-027-001/010124
()
|
0204038000NRG25170520241142191
|
17/05/2024
|
ITHAKOTI RAMYA
|
0204038WL030817
|
ITHAKOTI RAMYA
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221441255
|
|
ETAKOTA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Kajuluru
|
AP-04-038-027-001/010124
()
|
0204038000NRG25170520241142190
|
17/05/2024
|
MRS EATHAKOTA RATNAMANIKYAM
|
0204038WL030817
|
MRS EATHAKOTA RATNAMANIKYAM
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221441169
|
|
ETAKOTA RATNAMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Kajuluru
|
AP-04-038-027-001/010127
()
|
0204038000NRG25170520241142194
|
17/05/2024
|
Yedukondalu
|
0204038WL030817
|
Yedukondalu
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221441196
|
|
UBBANA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Kajuluru
|
AP-04-038-027-001/010132
()
|
0204038000NRG25170520241143619
|
17/05/2024
|
MR PANTHADI BABURAO
|
0204038WL030830
|
MR PANTHADI BABURAO
|
00468
|
UBIN0814024
|
279
|
279
|
Processed
|
22/05/2024
|
|
4221440686
|
|
PANTHADI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kajuluru
|
AP-04-038-027-001/010139
()
|
0204038000NRG25170520241143622
|
17/05/2024
|
MRS PINAPOTHU MARINAMMA
|
0204038WL030830
|
MRS PINAPOTHU MARINAMMA
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221441250
|
|
PINAPOTHU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Kajuluru
|
AP-04-038-027-001/010222
()
|
0204038000NRG25170520241142210
|
17/05/2024
|
Vijaya Ratnam
|
0204038WL030817
|
Vijaya Ratnam
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221441174
|
|
TALLA VIJAYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kajuluru
|
AP-04-038-027-001/010225
()
|
0204038000NRG25170520241142211
|
17/05/2024
|
Vijaya
|
0204038WL030817
|
Vijaya
|
00468
|
UBIN0814024
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221441173
|
|
TALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Kajuluru
|
AP-04-038-027-001/010254
()
|
0204038000NRG25170520241143628
|
17/05/2024
|
Satyanarayana
|
0204038WL030830
|
Satyanarayana
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221440655
|
|
REDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Kajuluru
|
AP-04-038-027-001/010293
()
|
0204038000NRG25170520241143630
|
17/05/2024
|
POTHABATHULA ANANTHA
|
0204038WL030830
|
POTHABATHULA ANANTHA
|
00468
|
UBIN0814024
|
558
|
558
|
Processed
|
22/05/2024
|
|
4221440684
|
|
POTHABATTHULA ANANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Kajuluru
|
AP-04-038-027-001/010298
()
|
0204038000NRG25170520241142218
|
17/05/2024
|
MRS NELLI SUKANYA
|
0204038WL030817
|
MRS NELLI SUKANYA
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221441254
|
|
NELLI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Kajuluru
|
AP-04-038-027-001/010308
()
|
0204038000NRG25170520241142220
|
17/05/2024
|
Durga
|
0204038WL030817
|
Durga
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221440654
|
|
MUDIKI DURGA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Kajuluru
|
AP-04-038-027-001/010315
()
|
0204038000NRG25170520241142221
|
17/05/2024
|
Kameswari
|
0204038WL030817
|
Kameswari
|
00468
|
UBIN0814024
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4221441259
|
|
KAVURI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263385
|
263385
|
|
|
|
|
|
|
|
|
595
|
Kajuluru
|
AP-04-038-017-014/010001
()
|
0204038000NRG25170520241143806
|
17/05/2024
|
Bharamajeerao
|
0204038WL030833
|
Bharamajeerao
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440831
|
|
GOSAMSETTI BRAHMAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Kajuluru
|
AP-04-038-017-014/010027
()
|
0204038000NRG25170520241143844
|
17/05/2024
|
Vaada Palli
|
0204038WL030834
|
Vaada Palli
|
00468
|
UBIN0826171
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4221440826
|
|
PANTAGADA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Kajuluru
|
AP-04-038-017-014/010105
()
|
0204038000NRG25170520241143810
|
17/05/2024
|
HEMA
|
0204038WL030833
|
HEMA
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440837
|
|
MISS KOPPISETTI HEMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kajuluru
|
AP-04-038-017-014/010107
()
|
0204038000NRG25170520241143850
|
17/05/2024
|
Satyanaarayana
|
0204038WL030834
|
Satyanaarayana
|
00468
|
UBIN0826171
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221440824
|
|
PILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Kajuluru
|
AP-04-038-017-014/010124
()
|
0204038000NRG25170520241143879
|
17/05/2024
|
Satyanaarayana
|
0204038WL030835
|
Satyanaarayana
|
00468
|
UBIN0826171
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221440812
|
|
PEDDEM SETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Kajuluru
|
AP-04-038-017-014/010131
()
|
0204038000NRG25170520241143811
|
17/05/2024
|
Kumaari
|
0204038WL030833
|
Kumaari
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440830
|
|
MRS KUMARI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kajuluru
|
AP-04-038-017-014/010142
()
|
0204038000NRG25170520241143854
|
17/05/2024
|
Bhaagyavati
|
0204038WL030834
|
Bhaagyavati
|
00468
|
UBIN0826171
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221441025
|
|
KOMANAPALLI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Kajuluru
|
AP-04-038-017-014/010167
()
|
0204038000NRG25170520241143885
|
17/05/2024
|
Seeta Maha Laksmi
|
0204038WL030835
|
Seeta Maha Laksmi
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440810
|
|
PILLI SEETAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Kajuluru
|
AP-04-038-017-014/010173
()
|
0204038000NRG25170520241143889
|
17/05/2024
|
MRS SANGADALA MANGAYAMMA
|
0204038WL030835
|
MRS SANGADALA MANGAYAMMA
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440827
|
|
SANGADALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kajuluru
|
AP-04-038-017-014/010178
()
|
0204038000NRG25170520241143891
|
17/05/2024
|
MEDISETTI PAAPA
|
0204038WL030835
|
MEDISETTI PAAPA
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440819
|
|
MEDISETTI PAPA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Kajuluru
|
AP-04-038-017-014/010252
()
|
0204038000NRG25170520241143897
|
17/05/2024
|
Sattiraaju
|
0204038WL030835
|
Sattiraaju
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440829
|
|
NANDULA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Kajuluru
|
AP-04-038-017-014/010363
()
|
0204038000NRG25170520241143904
|
17/05/2024
|
Jayalakshmi
|
0204038WL030835
|
Jayalakshmi
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441133
|
|
KATTA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Kajuluru
|
AP-04-038-017-014/010379
()
|
0204038000NRG25170520241143859
|
17/05/2024
|
MR SALADI KRISHNA
|
0204038WL030834
|
MR SALADI KRISHNA
|
00468
|
UBIN0826171
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221440850
|
|
SALADI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Kajuluru
|
AP-04-038-017-014/010397
()
|
0204038000NRG25170520241143919
|
17/05/2024
|
VASAMSETTI SYAM SATEESH
|
0204038WL030835
|
VASAMSETTI SYAM SATEESH
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440842
|
|
VASAMSETTI SYAM SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25170520241143925
|
17/05/2024
|
MASTE KURUPUDI TAGORE
|
0204038WL030835
|
MASTE KURUPUDI TAGORE
|
00468
|
UBIN0826171
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440838
|
|
KURUPUDI TAGORE
|
UNION BANK OF INDIA(508500)
|
|
610
|
Kajuluru
|
AP-04-038-017-014/010406
()
|
0204038000NRG25170520241143924
|
17/05/2024
|
Suryakumaari
|
0204038WL030835
|
Suryakumaari
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440818
|
|
KURUPUDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kajuluru
|
AP-04-038-017-014/010420
()
|
0204038000NRG25170520241143926
|
17/05/2024
|
Venkatalakshmi
|
0204038WL030835
|
Venkatalakshmi
|
00468
|
UBIN0826171
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221440809
|
|
MACHHARLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Kajuluru
|
AP-04-038-017-014/010440
()
|
0204038000NRG25170520241143929
|
17/05/2024
|
MASTE SURAMPUDI VEERA VENKATA SATISH
|
0204038WL030835
|
MASTE SURAMPUDI VEERA VENKATA SATISH
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221440833
|
|
SURAMPUDI VEERA VENKATA SATISH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Kajuluru
|
AP-04-038-017-014/010453
()
|
0204038000NRG25170520241143932
|
17/05/2024
|
Lovakumaari
|
0204038WL030835
|
Lovakumaari
|
00468
|
UBIN0826171
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221441215
|
|
PILLI LOVAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
614
|
Kajuluru
|
AP-04-038-017-014/010523
()
|
0204038000NRG25170520241143933
|
17/05/2024
|
Vivisatyanarayana
|
0204038WL030835
|
Vivisatyanarayana
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440852
|
|
AMBATI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Kajuluru
|
AP-04-038-017-014/010801
()
|
0204038000NRG25170520241143942
|
17/05/2024
|
subbalakshmi
|
0204038WL030835
|
subbalakshmi
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441018
|
|
SURAMPUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kajuluru
|
AP-04-038-017-014/010807
()
|
0204038000NRG25170520241143836
|
17/05/2024
|
MRS REDDY KANAKAMAHALAKSHMI
|
0204038WL030833
|
MRS REDDY KANAKAMAHALAKSHMI
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440840
|
|
REDDY KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Kajuluru
|
AP-04-038-017-014/010807
()
|
0204038000NRG25170520241143834
|
17/05/2024
|
nageswararao
|
0204038WL030833
|
nageswararao
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440820
|
|
DONGA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kajuluru
|
AP-04-038-017-014/010807
()
|
0204038000NRG25170520241143835
|
17/05/2024
|
satyavathi
|
0204038WL030833
|
satyavathi
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440814
|
|
DONGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Kajuluru
|
AP-04-038-017-014/010811
()
|
0204038000NRG25170520241143943
|
17/05/2024
|
seetharatnam
|
0204038WL030835
|
seetharatnam
|
00468
|
UBIN0826171
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221441135
|
|
RAYUDU SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
620
|
Kajuluru
|
AP-04-038-017-014/010812
()
|
0204038000NRG25170520241143945
|
17/05/2024
|
meena varalakshmi
|
0204038WL030835
|
meena varalakshmi
|
00468
|
UBIN0826171
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4221441134
|
|
RAYUDU MEENA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Kajuluru
|
AP-04-038-017-014/010817
()
|
0204038000NRG25170520241143947
|
17/05/2024
|
yesamma
|
0204038WL030835
|
yesamma
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440813
|
|
DONGA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kajuluru
|
AP-04-038-017-014/010819
()
|
0204038000NRG25170520241143838
|
17/05/2024
|
eeswari
|
0204038WL030833
|
eeswari
|
00468
|
UBIN0826171
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4221440841
|
|
PENKE ESWARI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Kajuluru
|
AP-04-038-017-014/010819
()
|
0204038000NRG25170520241143837
|
17/05/2024
|
nanibabu
|
0204038WL030833
|
nanibabu
|
00468
|
UBIN0826171
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440839
|
|
PENKE NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Kajuluru
|
AP-04-038-017-014/010825
()
|
0204038000NRG25170520241143867
|
17/05/2024
|
MRS DANGETI VENKATALAKSHMI
|
0204038WL030834
|
MRS DANGETI VENKATALAKSHMI
|
00468
|
UBIN0826171
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440832
|
|
DANGETI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Kajuluru
|
AP-04-038-017-014/010865
()
|
0204038000NRG25170520241143953
|
17/05/2024
|
Eswararao
|
0204038WL030835
|
Eswararao
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440821
|
|
MATTAPARTHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kajuluru
|
AP-04-038-017-014/010865
()
|
0204038000NRG25170520241143954
|
17/05/2024
|
Suryakumari
|
0204038WL030835
|
Suryakumari
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440815
|
|
MATTAPARTHI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Kajuluru
|
AP-04-038-017-014/010886
()
|
0204038000NRG25170520241143868
|
17/05/2024
|
Ratnam
|
0204038WL030834
|
Ratnam
|
00468
|
UBIN0826171
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440661
|
|
RAJAMAHENDRAVARAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
Kajuluru
|
AP-04-038-017-014/010890
()
|
0204038000NRG25170520241143839
|
17/05/2024
|
Eswara Rao
|
0204038WL030833
|
Eswara Rao
|
00468
|
UBIN0826171
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4221440835
|
|
N ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kajuluru
|
AP-04-038-017-014/010890
()
|
0204038000NRG25170520241143840
|
17/05/2024
|
MRS N MALLISWARI
|
0204038WL030833
|
MRS N MALLISWARI
|
00468
|
UBIN0826171
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4221440834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Kajuluru
|
AP-04-038-017-014/010890
()
|
0204038000NRG25170520241143841
|
17/05/2024
|
Vamsi
|
0204038WL030833
|
Vamsi
|
00468
|
UBIN0826171
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4221440836
|
|
N VAMSI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Kajuluru
|
AP-04-038-017-014/010901
()
|
0204038000NRG25170520241143956
|
17/05/2024
|
Venkateswarlu
|
0204038WL030835
|
Venkateswarlu
|
00468
|
UBIN0826171
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221440828
|
|
SURAMPUDI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Kajuluru
|
AP-04-038-017-014/010965
()
|
0204038000NRG25170520241143870
|
17/05/2024
|
parvathi
|
0204038WL030834
|
parvathi
|
00468
|
UBIN0826171
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4221440816
|
|
KOMANAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Kajuluru
|
AP-04-038-017-014/010970
()
|
0204038000NRG25170520241143957
|
17/05/2024
|
Shreenivasarao
|
0204038WL030835
|
Shreenivasarao
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440817
|
|
KURUPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Kajuluru
|
AP-04-038-017-014/010970
()
|
0204038000NRG25170520241143958
|
17/05/2024
|
suryakumari
|
0204038WL030835
|
suryakumari
|
00468
|
UBIN0826171
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440823
|
|
KURUPUDI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Kajuluru
|
AP-04-038-017-014/010989
()
|
0204038000NRG25170520241143960
|
17/05/2024
|
SUVARNA
|
0204038WL030835
|
SUVARNA
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440811
|
|
KURUPUDI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kajuluru
|
AP-04-038-017-014/11019
()
|
0204038000NRG25170520241143965
|
17/05/2024
|
MR MATTAPARTHI DURGAPRASAD
|
0204038WL030835
|
MR MATTAPARTHI DURGAPRASAD
|
00468
|
UBIN0826171
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221440822
|
|
MATTAPARTHI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
637
|
Kajuluru
|
AP-04-038-017-014/010143
()
|
0204038000NRG25170520241143812
|
17/05/2024
|
JANAKI DEVI
|
0204038WL030833
|
JANAKI DEVI
|
00468
|
UBIN0929662
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4221440851
|
|
NARALA JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
638
|
Kajuluru
|
AP-04-038-004-004/010137
()
|
0204038000NRG25170520241137037
|
17/05/2024
|
M.veerababu
|
0204038WL030740
|
M.veerababu
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440619
|
|
MOKANA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Kajuluru
|
AP-04-038-004-004/010166
()
|
0204038000NRG25170520241137039
|
17/05/2024
|
M.Prasanthi
|
0204038WL030740
|
M.Prasanthi
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440618
|
|
MACCHA PRASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kajuluru
|
AP-04-038-004-004/791
()
|
0204038000NRG25170520241137055
|
17/05/2024
|
S.VENKATESWARA RAO
|
0204038WL030740
|
S.VENKATESWARA RAO
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4221440617
|
|
SALADI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Kajuluru
|
AP-04-038-015-012/010252
()
|
0204038000NRG25170520241129121
|
17/05/2024
|
Vi.vi.satyanarayana
|
0204038WL030584
|
Vi.vi.satyanarayana
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4221440620
|
|
SATYANARAYANA CH V V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
642
|
Kajuluru
|
AP-04-038-015-012/010393
()
|
0204038000NRG25170520241129137
|
17/05/2024
|
CH. SURYANARAYANA
|
0204038WL030584
|
CH. SURYANARAYANA
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221440625
|
|
CHOWDALLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Kajuluru
|
AP-04-038-017-014/010385
()
|
0204038000NRG25170520241143910
|
17/05/2024
|
SURAMPUDI RAMUDU
|
0204038WL030835
|
SURAMPUDI RAMUDU
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4221440627
|
|
SURAMPUDI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Kajuluru
|
AP-04-038-017-014/010987
()
|
0204038000NRG25170520241143843
|
17/05/2024
|
M CHANDRAKALA
|
0204038WL030833
|
M CHANDRAKALA
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440622
|
|
NARALA CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
645
|
Kajuluru
|
AP-04-038-017-014/010987
()
|
0204038000NRG25170520241143842
|
17/05/2024
|
M LOVARAJU
|
0204038WL030833
|
M LOVARAJU
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4221440621
|
|
MEDISETTY LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Kajuluru
|
AP-04-038-020-017/010343
()
|
0204038000NRG25170520241140899
|
17/05/2024
|
G. Apparao
|
0204038WL030806
|
G. Apparao
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4221440626
|
|
GUNIPE APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Kajuluru
|
AP-04-038-020-017/011463
()
|
0204038000NRG25170520241139668
|
17/05/2024
|
TATAPUDI PRASANTHI
|
0204038WL030777
|
TATAPUDI PRASANTHI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221440623
|
|
TATAPUDI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kajuluru
|
AP-04-038-020-017/011466
()
|
0204038000NRG25170520241139669
|
17/05/2024
|
TATAPUDI SRINIVAS
|
0204038WL030777
|
TATAPUDI SRINIVAS
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
22/05/2024
|
|
4221440624
|
|
TATAPUDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832528
|
832528
|
|
|
|
|
|
|
|