Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_210622APB_FTO_100393
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-04-038-003-003/010078
() 		0204038000NRG23210620222040664 21/06/2022 KAKI SRIRAMULU 0204038WL0045853 KAKI SRIRAMULU 00045 BARB0RAMPET 1577 1577 Processed 27/07/2022 3342509190 KAKI SRIRAMULU BANK OF BARODA(606985)
SubTotal 1577 1577
2 Kajuluru AP-04-038-022-019/010107
() 		0204038000NRG23210620222022111 21/06/2022 PAMPANA SATYANARAYANA 0204038WL0045395 PAMPANA SATYANARAYANA 00048 BKID0005613 1279 1279 Processed 27/07/2022 3342508825 PAMPANA SATYANARAYANA BANK OF INDIA(508505)
3 Kajuluru AP-04-038-024-019/030105
() 		0204038000NRG23210620222075622 21/06/2022 MADDA SURYANARAYANA 0204038WL0046517 MADDA SURYANARAYANA 00048 BKID0005613 1751 1751 Processed 27/07/2022 3342509111 MADDA SURYANARAYANA BANK OF INDIA(508505)
SubTotal 3030 3030
4 Kajuluru AP-04-038-003-003/010329
() 		0204038000NRG23210620222040758 21/06/2022 Mr. BHIMESWARA RAO KAKULAPATI 0204038WL0045853 Mr. BHIMESWARA RAO KAKULAPATI 00078 CNRB0013822 1577 1577 Processed 27/07/2022 3342509500 BHIMESWARA RAO KAKULAPATI CANARA BANK(508532)
SubTotal 1577 1577
5 Kajuluru AP-04-038-002-002/010017
() 		0204038000NRG23210620222076669 21/06/2022 SATYAVATHI NARALA 0204038WL0046545 SATYAVATHI NARALA 00114 APBL0004014 1247 1247 Processed 27/07/2022 3342508764 Mrs SATYAVATHI NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Kajuluru AP-04-038-002-002/010017
() 		0204038000NRG23210620222076668 21/06/2022 SURYANARAYANA NARALA 0204038WL0046545 SURYANARAYANA NARALA 00114 APBL0004014 1496 1496 Processed 27/07/2022 3342508763 Mr SURYANARAYANA NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Kajuluru AP-04-038-002-002/010038
() 		0204038000NRG23210620222076674 21/06/2022 SATYANARAYANA NARALA 0204038WL0046545 SATYANARAYANA NARALA 00114 APBL0004014 1746 1746 Processed 27/07/2022 3342508761 Mr SATYANARAYANA NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Kajuluru AP-04-038-002-002/010052
() 		0204038000NRG23210620222076679 21/06/2022 KRISHNA NARALA 0204038WL0046545 KRISHNA NARALA 00114 APBL0004014 1247 1247 Processed 27/07/2022 3342508760 Mr KRISHNA NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Kajuluru AP-04-038-003-003/010008
() 		0204038000NRG23210620222040629 21/06/2022 VEERA KASULU TELAGANI 0204038WL0045853 VEERA KASULU TELAGANI 00114 APBL0004014 1577 1577 Processed 27/07/2022 3342508802 Mr VEERA KASULU TELAGANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Kajuluru AP-04-038-003-003/010228
() 		0204038000NRG23210620222040750 21/06/2022 SATYANARAYANA VELUGUBANTLA 0204038WL0045853 SATYANARAYANA VELUGUBANTLA 00114 APBL0004014 1126 1126 Processed 27/07/2022 3342508803 Mr SATYANARAYANA VELUGUBANTLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Kajuluru AP-04-038-005-005/011331
() 		0204038000NRG23210620222031615 21/06/2022 RAMACHANDRA RAO MEDISETTI 0204038WL0045647 RAMACHANDRA RAO MEDISETTI 00114 APBL0004014 747 747 Processed 27/07/2022 3342508759 Mr RAMACHANDRA RAO MEDISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Kajuluru AP-04-038-009-008/020720
() 		0204038000NRG23200620222020566 21/06/2022 MAHESWARA RAO PUNYAMANTHULA 0204038WL0045347 MAHESWARA RAO PUNYAMANTHULA 00114 APBL0004014 698 698 Processed 27/07/2022 3342508766 PUNYAMANTULA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kajuluru AP-04-038-013-010/020559
() 		0204038000NRG23200620222020150 21/06/2022 SURESH KUMARI DANDU 0204038WL0045342 SURESH KUMARI DANDU 00114 APBL0004014 1505 1505 Processed 27/07/2022 3342508762 Mr SURESH KUMAR DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Kajuluru AP-04-038-014-011/010211
() 		0204038000NRG23200620222020876 21/06/2022 SATYANARYANA ILLA 0204038WL0045351 SATYANARYANA ILLA 00114 APBL0004014 1513 1513 Processed 27/07/2022 3342508765 Mr SATYANARAYANA ILLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 12902 12902
15 Kajuluru AP-04-038-010-009/010700
() 		0204038000NRG23210620222063023 21/06/2022 KOTA SATYANARAYANAMMA 0204038WL0046308 KOTA SATYANARAYANAMMA 00114 APBL0004042 1518 1518 Processed 27/07/2022 3342508768 Mrs KOTA SATYANARAYNAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1518 1518
16 Kajuluru AP-04-038-010-009/010075
() 		0204038000NRG23200620222020480 21/06/2022 Lovaraaju 0204038WL0045345 Lovaraaju 00177 IOBA0003222 1532 1532 Processed 27/07/2022 3342509305 RAPAKULA LOVARAJU INDIAN OVERSEAS BANK(508541)
17 Kajuluru AP-04-038-010-009/010151
() 		0204038000NRG23200620222020499 21/06/2022 Shreenivaasaraavu 0204038WL0045345 Shreenivaasaraavu 00177 IOBA0003222 511 511 Processed 27/07/2022 3342509304 RAPAKULA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
18 Kajuluru AP-04-038-010-009/010160
() 		0204038000NRG23200620222020514 21/06/2022 Chinasatyanarayana 0204038WL0045345 Chinasatyanarayana 00177 IOBA0003222 1277 1277 Processed 27/07/2022 3342509307 RAPAKULA CHINNA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
19 Kajuluru AP-04-038-010-009/010161
() 		0204038000NRG23200620222020516 21/06/2022 Satyanarayana 0204038WL0045345 Satyanarayana 00177 IOBA0003222 1532 1532 Processed 27/07/2022 3342509306 BUNGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kajuluru AP-04-038-010-009/010903
() 		0204038000NRG23200620222020543 21/06/2022 KALA SRINIVASU 0204038WL0045346 KALA SRINIVASU 00177 IOBA0003222 1496 1496 Processed 27/07/2022 3342509056 KALA SRINIVASU INDIAN OVERSEAS BANK(508541)
21 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG23200620222020133 21/06/2022 simhachalam 0204038WL0045342 simhachalam 00177 IOBA0003222 1756 1756 Processed 27/07/2022 3342509131 DANDU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
22 Kajuluru AP-04-038-018-015/010301
() 		0204038000NRG23210620222021712 21/06/2022 Naageswarao 0204038WL0045385 Naageswarao 00177 IOBA0003222 1509 1509 Processed 27/07/2022 3342509346 RAYUDU NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 9613 9613
23 Kajuluru AP-04-038-003-003/010078
() 		0204038000NRG23210620222040662 21/06/2022 Mr.KAKI VENKATARAMANA 0204038WL0045853 Mr.KAKI VENKATARAMANA 00227 KVBL0004858 1577 1577 Processed 27/07/2022 3342509213 KAKI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kajuluru AP-04-038-003-003/010131
() 		0204038000NRG23210620222040709 21/06/2022 Mr LANKA PULLARAO 0204038WL0045853 Mr LANKA PULLARAO 00227 KVBL0004858 1577 1577 Processed 27/07/2022 3342509219 LANKA PULLARAO KARUR VYSA BANK(607100)
25 Kajuluru AP-04-038-003-003/010147
() 		0204038000NRG23210620222040718 21/06/2022 Mr.PAIDIKONDALAFAKEERRAO 0204038WL0045853 Mr.PAIDIKONDALAFAKEERRAO 00227 KVBL0004858 1126 1126 Processed 27/07/2022 3342509292 PAIDIKONDALA FAKEERR KARUR VYSA BANK(607100)
26 Kajuluru AP-04-038-005-005/010336
() 		0204038000NRG23210620222031602 21/06/2022 KAKI VENKATA RAMANA 0204038WL0045647 KAKI VENKATA RAMANA 00227 KVBL0004858 1494 1494 Processed 27/07/2022 3342509502 KAKI VENKATA RAMANA KARUR VYSA BANK(607100)
27 Kajuluru AP-04-038-005-005/010355
() 		0204038000NRG23210620222031603 21/06/2022 BOKKA SATYANARAYANA 0204038WL0045647 BOKKA SATYANARAYANA 00227 KVBL0004858 1494 1494 Processed 27/07/2022 3342509503 BOKKA SATYANARAYANA KARUR VYSA BANK(607100)
28 Kajuluru AP-04-038-010-009/011030
() 		0204038000NRG23210620222063031 21/06/2022 GOWRI NALLAMILLI 0204038WL0046308 GOWRI NALLAMILLI 00227 KVBL0004858 1518 1518 Processed 27/07/2022 3342509312 Mrs GOWRI NALLAMILLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Kajuluru AP-04-038-010-009/011030
() 		0204038000NRG23210620222063030 21/06/2022 RAMAREDDY NALLAMILLI 0204038WL0046308 RAMAREDDY NALLAMILLI 00227 KVBL0004858 1518 1518 Processed 27/07/2022 3342509168 NALLAMILLI RAMAREDDY ICICI BANK LTD(508534)
SubTotal 10304 10304
30 Kajuluru AP-04-038-010-009/011048
() 		0204038000NRG23210620222063032 21/06/2022 KOMALI SATTIBABU 0204038WL0046308 KOMALI SATTIBABU 00354 PUNB0081610 1518 1518 Processed 27/07/2022 3342508769 KOMALI SATHIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1518 1518
31 Kajuluru AP-04-038-010-009/010153
() 		0204038000NRG23200620222020503 21/06/2022 VENTAPALLI PATTABHI 0204038WL0045345 VENTAPALLI PATTABHI 00354 PUNB0111210 1532 1532 Processed 27/07/2022 3342508770 VENTAPALLI PATTABHI PUNJAB NATIONAL BANK(508568)
SubTotal 1532 1532
32 Kajuluru AP-04-038-002-002/010033
() 		0204038000NRG23210620222076672 21/06/2022 Sattibaabu 0204038WL0046545 Sattibaabu 00409 SIBL0000249 1746 1746 Processed 27/07/2022 3342508753 Mr VEERA VENKATA NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Kajuluru AP-04-038-002-002/010138
() 		0204038000NRG23210620222072176 21/06/2022 Manikyalaraavu 0204038WL0046489 Manikyalaraavu 00409 SIBL0000249 1749 1749 Processed 27/07/2022 3342508752 Mr MANIKYALA RAO VEERABOINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Kajuluru AP-04-038-010-009/010028
() 		0204038000NRG23200620222020532 21/06/2022 Vivisatyanarayana 0204038WL0045346 Vivisatyanarayana 00409 SIBL0000249 1496 1496 Processed 27/07/2022 3342508751 BONTHU VEERA VENKATA SATYNARAYANA SOUTH INDIAN BANK(607167)
35 Kajuluru AP-04-038-010-009/010166
() 		0204038000NRG23210620222063008 21/06/2022 Vi.vi.satyanarayana 0204038WL0046308 Vi.vi.satyanarayana 00409 SIBL0000249 1518 1518 Processed 27/07/2022 3342508747 KOTA VEERA VENKATA SATYANARAYANA SOUTH INDIAN BANK(607167)
36 Kajuluru AP-04-038-010-009/010700
() 		0204038000NRG23210620222063022 21/06/2022 KOTA SESHAGIRIRAO 0204038WL0046308 KOTA SESHAGIRIRAO 00409 SIBL0000249 1518 1518 Processed 27/07/2022 3342508757 KOTA SESHAGIRIRAO SOUTH INDIAN BANK(607167)
37 Kajuluru AP-04-038-013-010/020199
() 		0204038000NRG23200620222020135 21/06/2022 Laksmanaravu 0204038WL0045342 Laksmanaravu 00409 SIBL0000249 1756 1756 Processed 27/07/2022 3342508746 DANDU LAKSHMANA RAO SOUTH INDIAN BANK(607167)
38 Kajuluru AP-04-038-013-010/020207
() 		0204038000NRG23200620222020137 21/06/2022 Arjunarao 0204038WL0045342 Arjunarao 00409 SIBL0000249 502 502 Processed 27/07/2022 3342508750 GOLLAPALLI ARJUNARAO UNION BANK OF INDIA(508500)
39 Kajuluru AP-04-038-013-010/020263
() 		0204038000NRG23210620222032574 21/06/2022 Raamalaksmi 0204038WL0045675 Raamalaksmi 00409 SIBL0000249 1427 1427 Processed 27/07/2022 3342508754 KHANDAVALLI RAMALAKSHMI SOUTH INDIAN BANK(607167)
40 Kajuluru AP-04-038-013-010/020268
() 		0204038000NRG23210620222032575 21/06/2022 Satyanarayana 0204038WL0045675 Satyanarayana 00409 SIBL0000249 1427 1427 Processed 27/07/2022 3342508745 BODDAPAATI SATYANARAYANA UNION BANK OF INDIA(508500)
41 Kajuluru AP-04-038-013-010/020272
() 		0204038000NRG23210620222032582 21/06/2022 Anantalaksmi 0204038WL0045675 Anantalaksmi 00409 SIBL0000249 1427 1427 Processed 27/07/2022 3342508756 BOMMU ANANTHA LAKSHMI SOUTH INDIAN BANK(607167)
42 Kajuluru AP-04-038-014-011/010110
() 		0204038000NRG23200620222020873 21/06/2022 Padma 0204038WL0045351 Padma 00409 SIBL0000249 1513 1513 Processed 27/07/2022 3342508748 VASAMSETTY PADMA SOUTH INDIAN BANK(607167)
43 Kajuluru AP-04-038-014-011/010331
() 		0204038000NRG23210620222021754 21/06/2022 Adilaksmi 0204038WL0045387 Adilaksmi 00409 SIBL0000249 1083 1083 Processed 27/07/2022 3342508749 CHELLABOYANA ADILAXMI SOUTH INDIAN BANK(607167)
44 Kajuluru AP-04-038-014-011/010612
() 		0204038000NRG23200620222020887 21/06/2022 Ramakrishna 0204038WL0045351 Ramakrishna 00409 SIBL0000249 1513 1513 Processed 27/07/2022 3342508758 VASAMSETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
45 Kajuluru AP-04-038-018-015/010060
() 		0204038000NRG23210620222021718 21/06/2022 Chalapati 0204038WL0045386 Chalapati 00409 SIBL0000249 643 643 Processed 27/07/2022 3342508755 MR CHALAPATI RAO MACHAVARPU STATE BANK OF INDIA(508548)
SubTotal 19318 19318
46 Kajuluru AP-04-038-002-002/010009
() 		0204038000NRG23210620222076665 21/06/2022 Venkata Satyanarayana 0204038WL0046545 Venkata Satyanarayana 00415 SBIN0002711 1247 1247 Processed 27/07/2022 3342509451 PITHANI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
47 Kajuluru AP-04-038-002-002/010039
() 		0204038000NRG23210620222076678 21/06/2022 Satya Krishna 0204038WL0046545 Satya Krishna 00415 SBIN0002711 1496 1496 Processed 27/07/2022 3342509488 MR NARALA SATYAKRISHNA STATE BANK OF INDIA(508548)
48 Kajuluru AP-04-038-018-015/010188
() 		0204038000NRG23210620222021700 21/06/2022 Yedukondalu 0204038WL0045384 Yedukondalu 00415 SBIN0002711 1285 1285 Processed 27/07/2022 3342509158 MR KUDIPUDI YEDUKONDALU STATE BANK OF INDIA(508548)
49 Kajuluru AP-04-038-018-015/010349
() 		0204038000NRG23210620222021676 21/06/2022 Venkata Ramana 0204038WL0045383 Venkata Ramana 00415 SBIN0002711 664 664 Processed 27/07/2022 3342509157 MR RAYUDU VENKATA RAMANA STATE BANK OF INDIA(508548)
50 Kajuluru AP-04-038-018-015/010457
() 		0204038000NRG23210620222021739 21/06/2022 subbarao 0204038WL0045386 subbarao 00415 SBIN0002711 643 643 Processed 27/07/2022 3342509473 MR SUBBA RAO MANGA STATE BANK OF INDIA(508548)
SubTotal 5335 5335
51 Kajuluru AP-04-038-002-002/010016
() 		0204038000NRG23210620222076666 21/06/2022 Venkata Ramana Murti 0204038WL0046545 Venkata Ramana Murti 00415 SBIN0002721 1746 1746 Processed 27/07/2022 3342509354 MR NARALA VENKATARAMANAMURTHI N STATE BANK OF INDIA(508548)
52 Kajuluru AP-04-038-002-002/010023
() 		0204038000NRG23210620222076671 21/06/2022 Ramana 0204038WL0046545 Ramana 00415 SBIN0002721 1746 1746 Processed 27/07/2022 3342509225 KALA VENKATARAMANA UNION BANK OF INDIA(508500)
53 Kajuluru AP-04-038-002-002/010034
() 		0204038000NRG23210620222072222 21/06/2022 shesubabu 0204038WL0046491 shesubabu 00415 SBIN0002721 1489 1489 Processed 27/07/2022 3342509361 UDAYABHANU SESHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kajuluru AP-04-038-002-002/010036
() 		0204038000NRG23210620222076673 21/06/2022 Venkatarao 0204038WL0046545 Venkatarao 00415 SBIN0002721 1746 1746 Processed 27/07/2022 3342509228 MR VENKATA RAO KADHA STATE BANK OF INDIA(508548)
55 Kajuluru AP-04-038-002-002/010038
() 		0204038000NRG23210620222076675 21/06/2022 Chandraavati 0204038WL0046545 Chandraavati 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342508822 MS CHANDRAVATHI NARALA STATE BANK OF INDIA(508548)
56 Kajuluru AP-04-038-002-002/010039
() 		0204038000NRG23210620222076677 21/06/2022 NARALA VEERA LAKSHMI 0204038WL0046545 NARALA VEERA LAKSHMI 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342509224 NARALA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kajuluru AP-04-038-002-002/010041
() 		0204038000NRG23210620222072223 21/06/2022 Sesharatnam 0204038WL0046491 Sesharatnam 00415 SBIN0002721 1489 1489 Processed 27/07/2022 3342509484 MS INAPAGURTIKA SESHARATNAM STATE BANK OF INDIA(508548)
58 Kajuluru AP-04-038-002-002/010042
() 		0204038000NRG23210620222072224 21/06/2022 Shreenivaasaraavu 0204038WL0046491 Shreenivaasaraavu 00415 SBIN0002721 1738 1738 Processed 27/07/2022 3342509223 SRINIVASA RAO PILLI CANARA BANK(508532)
59 Kajuluru AP-04-038-002-002/010052
() 		0204038000NRG23210620222076680 21/06/2022 Satyavati 0204038WL0046545 Satyavati 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342509355 NARALA PEDDA SATYAVATHI STATE BANK OF INDIA(508548)
60 Kajuluru AP-04-038-002-002/010057
() 		0204038000NRG23210620222076682 21/06/2022 Devi 0204038WL0046545 Devi 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342509226 Mrs DEVI VASAMSETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Kajuluru AP-04-038-002-002/010061
() 		0204038000NRG23210620222072228 21/06/2022 Adilakshi 0204038WL0046491 Adilakshi 00415 SBIN0002721 745 745 Processed 27/07/2022 3342509481 MS ADILAKSHMI ANUSURI STATE BANK OF INDIA(508548)
62 Kajuluru AP-04-038-002-002/010061
() 		0204038000NRG23210620222072226 21/06/2022 Burayya 0204038WL0046491 Burayya 00415 SBIN0002721 1489 1489 Processed 27/07/2022 3342509227 Mr BURAYYA ANUSURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Kajuluru AP-04-038-002-002/010061
() 		0204038000NRG23210620222072229 21/06/2022 SURYAKUMARI ANUSURI 0204038WL0046491 SURYAKUMARI ANUSURI 00415 SBIN0002721 1241 1241 Processed 27/07/2022 3342509357 MS SURYAKUMARI ANUSURI STATE BANK OF INDIA(508548)
64 Kajuluru AP-04-038-002-002/010083
() 		0204038000NRG23210620222076685 21/06/2022 Durgamma 0204038WL0046545 Durgamma 00415 SBIN0002721 998 998 Processed 27/07/2022 3342509356 GUTTULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kajuluru AP-04-038-002-002/010084
() 		0204038000NRG23210620222076686 21/06/2022 Satyavati 0204038WL0046545 Satyavati 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342509478 PENKE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kajuluru AP-04-038-002-002/010094
() 		0204038000NRG23210620222076687 21/06/2022 SURYAKANTHAM PAMPANA 0204038WL0046545 SURYAKANTHAM PAMPANA 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509229 MS SURYAKANTHAM PAMPANA STATE BANK OF INDIA(508548)
67 Kajuluru AP-04-038-002-002/010127
() 		0204038000NRG23210620222072164 21/06/2022 Padmavati 0204038WL0046489 Padmavati 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509333 Mrs PADMAVATHI PENKEY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Kajuluru AP-04-038-002-002/010131
() 		0204038000NRG23210620222072167 21/06/2022 Mrs. VANUM SATYAVENI 0204038WL0046489 Mrs. VANUM SATYAVENI 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509327 MRS VANUM SATYAVENI STATE BANK OF INDIA(508548)
69 Kajuluru AP-04-038-002-002/010131
() 		0204038000NRG23210620222072166 21/06/2022 SURYANARAYANA VANUM 0204038WL0046489 SURYANARAYANA VANUM 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509326 MR SURYANARAYANA VANUM STATE BANK OF INDIA(508548)
70 Kajuluru AP-04-038-002-002/010134
() 		0204038000NRG23210620222072169 21/06/2022 Satyavati 0204038WL0046489 Satyavati 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509322 MRS PENKI SATYAVATHI S O SATYANARAYANA STATE BANK OF INDIA(508548)
71 Kajuluru AP-04-038-002-002/010135
() 		0204038000NRG23210620222072172 21/06/2022 Mr. VENKATESH PENKE 0204038WL0046489 Mr. VENKATESH PENKE 00415 SBIN0002721 1250 1250 Processed 27/07/2022 3342509336 PENKE VENKATESULU UNION BANK OF INDIA(508500)
72 Kajuluru AP-04-038-002-002/010135
() 		0204038000NRG23210620222072171 21/06/2022 Mrs. VEERA LAKSHMIPENKI 0204038WL0046489 Mrs. VEERA LAKSHMIPENKI 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509320 Mrs VEERA LAKSHMI PENKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Kajuluru AP-04-038-002-002/010135
() 		0204038000NRG23210620222072170 21/06/2022 PENKE SRINU 0204038WL0046489 PENKE SRINU 00415 SBIN0002721 1250 1250 Rejected 27/07/2022 3342509340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Kajuluru AP-04-038-002-002/010136
() 		0204038000NRG23210620222072174 21/06/2022 MANGAYYAMMA PENKE 0204038WL0046489 MANGAYYAMMA PENKE 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509331 Mrs MANGAYYAMMA PENKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Kajuluru AP-04-038-002-002/010136
() 		0204038000NRG23210620222072175 21/06/2022 SIVANAGESH PENKE 0204038WL0046489 SIVANAGESH PENKE 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509335 MR SIVANAGESH PENKE STATE BANK OF INDIA(508548)
76 Kajuluru AP-04-038-002-002/010136
() 		0204038000NRG23210620222072173 21/06/2022 Venkatarao 0204038WL0046489 Venkatarao 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509325 MR PENKE VENKATARAO STATE BANK OF INDIA(508548)
77 Kajuluru AP-04-038-002-002/010138
() 		0204038000NRG23210620222072177 21/06/2022 Satyavati 0204038WL0046489 Satyavati 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509323 VEERABOIENA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kajuluru AP-04-038-002-002/010139
() 		0204038000NRG23210620222072179 21/06/2022 Gouri 0204038WL0046489 Gouri 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509334 PENKE GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kajuluru AP-04-038-002-002/010139
() 		0204038000NRG23210620222072178 21/06/2022 Venkata Ramana 0204038WL0046489 Venkata Ramana 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342508772 MR PENKE VENKATARAMANA STATE BANK OF INDIA(508548)
80 Kajuluru AP-04-038-002-002/010143
() 		0204038000NRG23210620222072180 21/06/2022 Raajya Laksmi 0204038WL0046489 Raajya Laksmi 00415 SBIN0002721 1250 1250 Processed 27/07/2022 3342509446 MRS RAJYA LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
81 Kajuluru AP-04-038-002-002/010144
() 		0204038000NRG23210620222072183 21/06/2022 Subba Laksmi 0204038WL0046489 Subba Laksmi 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509479 MS VANUM SUBBA LAKSHMI STATE BANK OF INDIA(508548)
82 Kajuluru AP-04-038-002-002/010148
() 		0204038000NRG23210620222072185 21/06/2022 Naagaratnam 0204038WL0046489 Naagaratnam 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509332 MRS PENKE NAGARATNAM STATE BANK OF INDIA(508548)
83 Kajuluru AP-04-038-002-002/010149
() 		0204038000NRG23210620222072186 21/06/2022 Durga 0204038WL0046489 Durga 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509330 Mrs DURGA PENKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Kajuluru AP-04-038-002-002/010150
() 		0204038000NRG23210620222072187 21/06/2022 Anata Laksmi 0204038WL0046489 Anata Laksmi 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509328 MISS VANUM ANANTHALAKSHMI STATE BANK OF INDIA(508548)
85 Kajuluru AP-04-038-002-002/010212
() 		0204038000NRG23210620222076688 21/06/2022 Govindhu 0204038WL0046545 Govindhu 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509459 MR GOVINDU SUVARI STATE BANK OF INDIA(508548)
86 Kajuluru AP-04-038-002-002/010212
() 		0204038000NRG23210620222076689 21/06/2022 Mani 0204038WL0046545 Mani 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509482 MS MANI SUVARI STATE BANK OF INDIA(508548)
87 Kajuluru AP-04-038-002-002/010218
() 		0204038000NRG23210620222072188 21/06/2022 KODI VENKATA RAO 0204038WL0046489 KODI VENKATA RAO 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342508790 MR VENKATA RAO KODI STATE BANK OF INDIA(508548)
88 Kajuluru AP-04-038-002-002/010225
() 		0204038000NRG23210620222076691 21/06/2022 Naagamani 0204038WL0046545 Naagamani 00415 SBIN0002721 1247 1247 Processed 27/07/2022 3342509480 MRS CHOLLANGI NAGAMANI STATE BANK OF INDIA(508548)
89 Kajuluru AP-04-038-002-002/010245
() 		0204038000NRG23210620222072190 21/06/2022 Vimalavati 0204038WL0046489 Vimalavati 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509324 MRS VEERABONA VIMALAVATHI W O SATYANARAY STATE BANK OF INDIA(508548)
90 Kajuluru AP-04-038-002-002/010280
() 		0204038000NRG23210620222076695 21/06/2022 Naagamani 0204038WL0046545 Naagamani 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342508823 MISS NARALA NAGAMANI STATE BANK OF INDIA(508548)
91 Kajuluru AP-04-038-002-002/010280
() 		0204038000NRG23210620222076694 21/06/2022 Shreenivaasaraavu 0204038WL0046545 Shreenivaasaraavu 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342508821 MR NARALA SRINIVASA RAO STATE BANK OF INDIA(508548)
92 Kajuluru AP-04-038-002-002/010281
() 		0204038000NRG23210620222076697 21/06/2022 Laksmi 0204038WL0046545 Laksmi 00415 SBIN0002721 499 499 Processed 27/07/2022 3342509358 MR LAKSHMI NARALA STATE BANK OF INDIA(508548)
93 Kajuluru AP-04-038-002-002/010281
() 		0204038000NRG23210620222076696 21/06/2022 NARALA SATYAM 0204038WL0046545 NARALA SATYAM 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509494 NARALA SATYAM UNION BANK OF INDIA(508500)
94 Kajuluru AP-04-038-002-002/010362
() 		0204038000NRG23210620222072191 21/06/2022 Kanta 0204038WL0046489 Kanta 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509329 MISS KODI KANTHAM STATE BANK OF INDIA(508548)
95 Kajuluru AP-04-038-002-002/010400
() 		0204038000NRG23210620222072192 21/06/2022 Parvathi 0204038WL0046489 Parvathi 00415 SBIN0002721 1500 1500 Processed 27/07/2022 3342509470 PENKE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kajuluru AP-04-038-003-003/010006
() 		0204038000NRG23210620222040628 21/06/2022 Venkatarao 0204038WL0045853 Venkatarao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509283 MR VENKATA RAO GURRALA STATE BANK OF INDIA(508548)
97 Kajuluru AP-04-038-003-003/010009
() 		0204038000NRG23210620222040630 21/06/2022 SATYANARAYANA ONTEDDU 0204038WL0045853 SATYANARAYANA ONTEDDU 00415 SBIN0002721 901 901 Processed 27/07/2022 3342509266 MR SATYANARAYANA VANTEDDU STATE BANK OF INDIA(508548)
98 Kajuluru AP-04-038-003-003/010013
() 		0204038000NRG23210620222040632 21/06/2022 Veerabhadrao 0204038WL0045853 Veerabhadrao 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509255 MR DULLA VEERABHADRA RAO STATE BANK OF INDIA(508548)
99 Kajuluru AP-04-038-003-003/010019
() 		0204038000NRG23210620222040633 21/06/2022 Venkateswarao 0204038WL0045853 Venkateswarao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508781 MR VENKATESWARA RAO KOLAGANI STATE BANK OF INDIA(508548)
100 Kajuluru AP-04-038-003-003/010021
() 		0204038000NRG23210620222040634 21/06/2022 PEDDASATTIRAJU KOLAGANI 0204038WL0045853 PEDDASATTIRAJU KOLAGANI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509282 MRS PEDDASATTIRAJU KOLAGANI STATE BANK OF INDIA(508548)
101 Kajuluru AP-04-038-003-003/010022
() 		0204038000NRG23210620222040635 21/06/2022 ONTEDU SURYANARAYANA 0204038WL0045853 ONTEDU SURYANARAYANA 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509175 MR ONTEDU SURYANARAYANA STATE BANK OF INDIA(508548)
102 Kajuluru AP-04-038-003-003/010023
() 		0204038000NRG23210620222040636 21/06/2022 Satyaraavu 0204038WL0045853 Satyaraavu 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342508780 MR SATYARAO NAKKA STATE BANK OF INDIA(508548)
103 Kajuluru AP-04-038-003-003/010027
() 		0204038000NRG23210620222040638 21/06/2022 Gangarao 0204038WL0045853 Gangarao 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509457 Mr GANGARAO DEVU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Kajuluru AP-04-038-003-003/010039
() 		0204038000NRG23210620222040642 21/06/2022 Venkanna Baabu 0204038WL0045853 Venkanna Baabu 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509216 MR SANIVARAPU VENKANNABABU STATE BANK OF INDIA(508548)
105 Kajuluru AP-04-038-003-003/010043
() 		0204038000NRG23210620222040643 21/06/2022 KOLISETTI SRINIVASU 0204038WL0045853 KOLISETTI SRINIVASU 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509291 MR KOLISETTI SRINIVASU STATE BANK OF INDIA(508548)
106 Kajuluru AP-04-038-003-003/010044
() 		0204038000NRG23210620222040644 21/06/2022 Dhana Raaju 0204038WL0045853 Dhana Raaju 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509272 MR DHANARAJU KOLAGANI STATE BANK OF INDIA(508548)
107 Kajuluru AP-04-038-003-003/010045
() 		0204038000NRG23210620222040645 21/06/2022 Subbaraavu 0204038WL0045853 Subbaraavu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508776 TALATAM SUBBARAO STATE BANK OF INDIA(508548)
108 Kajuluru AP-04-038-003-003/010048
() 		0204038000NRG23210620222040646 21/06/2022 Suribaabu 0204038WL0045853 Suribaabu 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509215 MR SURIBABU SANIVARAPU STATE BANK OF INDIA(508548)
109 Kajuluru AP-04-038-003-003/010055
() 		0204038000NRG23210620222040647 21/06/2022 Timurtulu 0204038WL0045853 Timurtulu 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509267 MR TRIMURTHULU PEDDIREDDI STATE BANK OF INDIA(508548)
110 Kajuluru AP-04-038-003-003/010057
() 		0204038000NRG23210620222040648 21/06/2022 Gangaraavu 0204038WL0045853 Gangaraavu 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509258 MR GANAGA RAO PADALA STATE BANK OF INDIA(508548)
111 Kajuluru AP-04-038-003-003/010057
() 		0204038000NRG23210620222040649 21/06/2022 Venkanna Baabu 0204038WL0045853 Venkanna Baabu 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509468 PADALA VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kajuluru AP-04-038-003-003/010066
() 		0204038000NRG23210620222040650 21/06/2022 Yedukondalu 0204038WL0045853 Yedukondalu 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509249 PADALA EDUKONDALU UNION BANK OF INDIA(508500)
113 Kajuluru AP-04-038-003-003/010068
() 		0204038000NRG23210620222040651 21/06/2022 Govindharao 0204038WL0045853 Govindharao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509212 MR VANUM GOVINDARAO STATE BANK OF INDIA(508548)
114 Kajuluru AP-04-038-003-003/010068
() 		0204038000NRG23210620222040652 21/06/2022 Mangayamma 0204038WL0045853 Mangayamma 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509263 MRS MANGAYAMMA VANUM STATE BANK OF INDIA(508548)
115 Kajuluru AP-04-038-003-003/010069
() 		0204038000NRG23210620222040655 21/06/2022 Padmaavati 0204038WL0045853 Padmaavati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508784 MRS PADMAVATHI VANUM STATE BANK OF INDIA(508548)
116 Kajuluru AP-04-038-003-003/010069
() 		0204038000NRG23210620222040654 21/06/2022 Prasaaduraavu 0204038WL0045853 Prasaaduraavu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509177 MR VANUM PRASAD RAO STATE BANK OF INDIA(508548)
117 Kajuluru AP-04-038-003-003/010069
() 		0204038000NRG23210620222040653 21/06/2022 Yedukondalu 0204038WL0045853 Yedukondalu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509204 MR YEDUKONDALU VANUM STATE BANK OF INDIA(508548)
118 Kajuluru AP-04-038-003-003/010071
() 		0204038000NRG23210620222040656 21/06/2022 Satyaaveni 0204038WL0045853 Satyaaveni 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508773 VANUM SATYAVENI STATE BANK OF INDIA(508548)
119 Kajuluru AP-04-038-003-003/010072
() 		0204038000NRG23210620222040657 21/06/2022 Venkatarao 0204038WL0045853 Venkatarao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508778 MR VENKATA RAO GEDDADA STATE BANK OF INDIA(508548)
120 Kajuluru AP-04-038-003-003/010075
() 		0204038000NRG23210620222040659 21/06/2022 Narayana Lakshmi 0204038WL0045853 Narayana Lakshmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509197 Mrs NARAYANA LAKSHMI VANUM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Kajuluru AP-04-038-003-003/010075
() 		0204038000NRG23210620222040658 21/06/2022 Veerabhadrao 0204038WL0045853 Veerabhadrao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508782 MR VEERABHADRA RAO VANUM STATE BANK OF INDIA(508548)
122 Kajuluru AP-04-038-003-003/010076
() 		0204038000NRG23210620222040661 21/06/2022 Jaya Prasaadu 0204038WL0045853 Jaya Prasaadu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508788 VASAMSETTI JAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kajuluru AP-04-038-003-003/010078
() 		0204038000NRG23210620222040663 21/06/2022 Laksmi 0204038WL0045853 Laksmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509202 MRS LAKSHMI KAKI STATE BANK OF INDIA(508548)
124 Kajuluru AP-04-038-003-003/010080
() 		0204038000NRG23210620222040665 21/06/2022 Govindhrao 0204038WL0045853 Govindhrao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509176 KAKI GOVINDARAO UNION BANK OF INDIA(508500)
125 Kajuluru AP-04-038-003-003/010080
() 		0204038000NRG23210620222040666 21/06/2022 Satyaavaati 0204038WL0045853 Satyaavaati 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509172 MRS SATYAVATHI KAKI STATE BANK OF INDIA(508548)
126 Kajuluru AP-04-038-003-003/010081
() 		0204038000NRG23210620222040668 21/06/2022 MOHANA RAO KAKI 0204038WL0045853 MOHANA RAO KAKI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509194 MR KAKI MOHANARAO STATE BANK OF INDIA(508548)
127 Kajuluru AP-04-038-003-003/010081
() 		0204038000NRG23210620222040669 21/06/2022 Venkata Laksmi 0204038WL0045853 Venkata Laksmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509275 MRS VENKATALAKSHMI KAKI STATE BANK OF INDIA(508548)
128 Kajuluru AP-04-038-003-003/010082
() 		0204038000NRG23210620222040671 21/06/2022 Padmavati 0204038WL0045853 Padmavati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508783 MRS NEELA PADMAVATI STATE BANK OF INDIA(508548)
129 Kajuluru AP-04-038-003-003/010082
() 		0204038000NRG23210620222040670 21/06/2022 Tirupatiraavu 0204038WL0045853 Tirupatiraavu 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509281 MR NEELA TIRUPATHIRAO STATE BANK OF INDIA(508548)
130 Kajuluru AP-04-038-003-003/010084
() 		0204038000NRG23210620222040673 21/06/2022 Veera Ganikamma 0204038WL0045853 Veera Ganikamma 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509198 MRS VEERAGANIKAMMA KAKI STATE BANK OF INDIA(508548)
131 Kajuluru AP-04-038-003-003/010085
() 		0204038000NRG23210620222040674 21/06/2022 Surya Kantam 0204038WL0045853 Surya Kantam 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509195 MR SURYAKANTHAM JANUMURI STATE BANK OF INDIA(508548)
132 Kajuluru AP-04-038-003-003/010086
() 		0204038000NRG23210620222040675 21/06/2022 Dhana Laksmi 0204038WL0045853 Dhana Laksmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508786 MRS DHANA LAKSHMI BONTU STATE BANK OF INDIA(508548)
133 Kajuluru AP-04-038-003-003/010087
() 		0204038000NRG23210620222040677 21/06/2022 Sattemma 0204038WL0045853 Sattemma 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509208 MISS JANUMURI SATTEMMA STATE BANK OF INDIA(508548)
134 Kajuluru AP-04-038-003-003/010088
() 		0204038000NRG23210620222040678 21/06/2022 Eswari 0204038WL0045853 Eswari 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509199 MRS ESWARI MATTAPATHI STATE BANK OF INDIA(508548)
135 Kajuluru AP-04-038-003-003/010090
() 		0204038000NRG23210620222040680 21/06/2022 Ms. SURYA KANTAM BONTHU 0204038WL0045853 Ms. SURYA KANTAM BONTHU 00415 SBIN0002721 901 901 Processed 27/07/2022 3342509191 MS SURYA KANTHAM BONTHU STATE BANK OF INDIA(508548)
136 Kajuluru AP-04-038-003-003/010092
() 		0204038000NRG23210620222040681 21/06/2022 KAKI SRINIVASA RAO 0204038WL0045853 KAKI SRINIVASA RAO 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342508785 MR SRINIVASA RAO KAKI STATE BANK OF INDIA(508548)
137 Kajuluru AP-04-038-003-003/010092
() 		0204038000NRG23210620222040682 21/06/2022 VARALAKSHMI KAKI 0204038WL0045853 VARALAKSHMI KAKI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509200 MRS VARALAKSHMI KAKI STATE BANK OF INDIA(508548)
138 Kajuluru AP-04-038-003-003/010094
() 		0204038000NRG23210620222040683 21/06/2022 Satyavati 0204038WL0045853 Satyavati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509174 MR SATYAVATI RAYUDU STATE BANK OF INDIA(508548)
139 Kajuluru AP-04-038-003-003/010098
() 		0204038000NRG23210620222040684 21/06/2022 SUBBALAKSHMI NEELA 0204038WL0045853 SUBBALAKSHMI NEELA 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509203 MRS SUBBALAKSHMI NEELA STATE BANK OF INDIA(508548)
140 Kajuluru AP-04-038-003-003/010104
() 		0204038000NRG23210620222040686 21/06/2022 Kesava Kumaraswamy 0204038WL0045853 Kesava Kumaraswamy 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509178 LANKA KESAVA KUMAR SWAMY UNION BANK OF INDIA(508500)
141 Kajuluru AP-04-038-003-003/010104
() 		0204038000NRG23210620222040685 21/06/2022 Venkataraavu 0204038WL0045853 Venkataraavu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509254 MR LANKA VENKATARAO STATE BANK OF INDIA(508548)
142 Kajuluru AP-04-038-003-003/010105
() 		0204038000NRG23210620222040689 21/06/2022 Sarojani 0204038WL0045853 Sarojani 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509252 MISS L SAROJINI LANKA STATE BANK OF INDIA(508548)
143 Kajuluru AP-04-038-003-003/010105
() 		0204038000NRG23210620222040688 21/06/2022 Taataaraavu 0204038WL0045853 Taataaraavu 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509256 MR LANKA TATARAO STATE BANK OF INDIA(508548)
144 Kajuluru AP-04-038-003-003/010110
() 		0204038000NRG23210620222040690 21/06/2022 Mr. SATYANARAYANA AKUMARTI 0204038WL0045853 Mr. SATYANARAYANA AKUMARTI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509265 MR AAKUMARTHI SATYANARAYANA STATE BANK OF INDIA(508548)
145 Kajuluru AP-04-038-003-003/010113
() 		0204038000NRG23210620222040693 21/06/2022 NAGAMMA AKUMARTHI 0204038WL0045853 NAGAMMA AKUMARTHI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509269 MISS AAKUMARTHI NAGAMMA STATE BANK OF INDIA(508548)
146 Kajuluru AP-04-038-003-003/010115
() 		0204038000NRG23210620222040695 21/06/2022 Miss. Palivela Mariyamma 0204038WL0045853 Miss. Palivela Mariyamma 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509264 MARIYAMMA KARUR VYSA BANK(607100)
147 Kajuluru AP-04-038-003-003/010115
() 		0204038000NRG23210620222040694 21/06/2022 PALIVELA SOMALAMMA 0204038WL0045853 PALIVELA SOMALAMMA 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509496 MISS PALIVELA SOMALAMMA STATE BANK OF INDIA(508548)
148 Kajuluru AP-04-038-003-003/010116
() 		0204038000NRG23210620222040696 21/06/2022 Mr. RASAMSETTI SATYA MOHANRAO 0204038WL0045853 Mr. RASAMSETTI SATYA MOHANRAO 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509450 MR SATYAMOHANARAO RASAMSETTI STATE BANK OF INDIA(508548)
149 Kajuluru AP-04-038-003-003/010117
() 		0204038000NRG23210620222040698 21/06/2022 Mrs. VALUPU NUKARATHNAM 0204038WL0045853 Mrs. VALUPU NUKARATHNAM 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509251 MRS NOOKA RATNAM VALUPU STATE BANK OF INDIA(508548)
150 Kajuluru AP-04-038-003-003/010117
() 		0204038000NRG23210620222040697 21/06/2022 Naageswararaavu 0204038WL0045853 Naageswararaavu 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509248 MR VALUPU NAGESWARA RAO STATE BANK OF INDIA(508548)
151 Kajuluru AP-04-038-003-003/010120
() 		0204038000NRG23210620222040699 21/06/2022 Satyavati 0204038WL0045853 Satyavati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509260 MRS PALIVELA SATYAVATI STATE BANK OF INDIA(508548)
152 Kajuluru AP-04-038-003-003/010121
() 		0204038000NRG23210620222040700 21/06/2022 Naagabaabu 0204038WL0045853 Naagabaabu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509285 MR AAKUMARTHI NAGA BABU STATE BANK OF INDIA(508548)
153 Kajuluru AP-04-038-003-003/010121
() 		0204038000NRG23210620222040701 21/06/2022 nagamani 0204038WL0045853 nagamani 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509287 MS NAGAMANI AKUMARTHI STATE BANK OF INDIA(508548)
154 Kajuluru AP-04-038-003-003/010123
() 		0204038000NRG23210620222040702 21/06/2022 Laksmi 0204038WL0045853 Laksmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509268 MS AKUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
155 Kajuluru AP-04-038-003-003/010127
() 		0204038000NRG23210620222040704 21/06/2022 Chandramma 0204038WL0045853 Chandramma 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509209 MS CHANDRAMMA AKUMARTHI STATE BANK OF INDIA(508548)
156 Kajuluru AP-04-038-003-003/010127
() 		0204038000NRG23210620222040703 21/06/2022 Suryaaraavu 0204038WL0045853 Suryaaraavu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509173 MR SURYARAO AKUMARTHI STATE BANK OF INDIA(508548)
157 Kajuluru AP-04-038-003-003/010128
() 		0204038000NRG23210620222040705 21/06/2022 LANKA SURYANARAYANA 0204038WL0045853 LANKA SURYANARAYANA 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342508779 MR LANKA SURYANARAYANA STATE BANK OF INDIA(508548)
158 Kajuluru AP-04-038-003-003/010128
() 		0204038000NRG23210620222040706 21/06/2022 Mrs. SESHAMMA LANKA 0204038WL0045853 Mrs. SESHAMMA LANKA 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509262 MRS SESHAMMA LANKA STATE BANK OF INDIA(508548)
159 Kajuluru AP-04-038-003-003/010130
() 		0204038000NRG23210620222040708 21/06/2022 Suseela 0204038WL0045853 Suseela 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509257 MS LANKA SUSHILA STATE BANK OF INDIA(508548)
160 Kajuluru AP-04-038-003-003/010131
() 		0204038000NRG23210620222040710 21/06/2022 Viganaratnam 0204038WL0045853 Viganaratnam 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509279 MRS VIJANARATNAM LANKA STATE BANK OF INDIA(508548)
161 Kajuluru AP-04-038-003-003/010132
() 		0204038000NRG23210620222040712 21/06/2022 Erakamma 0204038WL0045853 Erakamma 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509259 MRS YERAKAMMA LANKA STATE BANK OF INDIA(508548)
162 Kajuluru AP-04-038-003-003/010132
() 		0204038000NRG23210620222040711 21/06/2022 SATYANARAYANA LANKA 0204038WL0045853 SATYANARAYANA LANKA 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509288 MR SATYANARAYANA LANKA STATE BANK OF INDIA(508548)
163 Kajuluru AP-04-038-003-003/010134
() 		0204038000NRG23210620222040713 21/06/2022 Veeranna 0204038WL0045853 Veeranna 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509461 MR VEERNNA MANDHAPALLI STATE BANK OF INDIA(508548)
164 Kajuluru AP-04-038-003-003/010138
() 		0204038000NRG23210620222040714 21/06/2022 NARASAMMA JANUMURI 0204038WL0045853 NARASAMMA JANUMURI 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509207 MR NARASAMMA JUNUMURI STATE BANK OF INDIA(508548)
165 Kajuluru AP-04-038-003-003/010142
() 		0204038000NRG23210620222040716 21/06/2022 Mr. SEETHA RAMAYYA VANUM 0204038WL0045853 Mr. SEETHA RAMAYYA VANUM 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509449 MR SEETHA RAMAYYA VANUM STATE BANK OF INDIA(508548)
166 Kajuluru AP-04-038-003-003/010142
() 		0204038000NRG23210620222040715 21/06/2022 Venkata Ramana 0204038WL0045853 Venkata Ramana 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509492 MR VANUM VENKATARAMANA STATE BANK OF INDIA(508548)
167 Kajuluru AP-04-038-003-003/010150
() 		0204038000NRG23210620222040720 21/06/2022 Dairya Laksmi 0204038WL0045853 Dairya Laksmi 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509193 MS DHAI RYA LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
168 Kajuluru AP-04-038-003-003/010150
() 		0204038000NRG23210620222040719 21/06/2022 Raamakrishna 0204038WL0045853 Raamakrishna 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509210 MRS GEDDADA RAMAKRISHNA STATE BANK OF INDIA(508548)
169 Kajuluru AP-04-038-003-003/010155
() 		0204038000NRG23210620222040721 21/06/2022 Shreeraamana 0204038WL0045853 Shreeraamana 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509456 MR DEVU SRI RAMANA STATE BANK OF INDIA(508548)
170 Kajuluru AP-04-038-003-003/010156
() 		0204038000NRG23210620222040722 21/06/2022 Gangadhara Rao 0204038WL0045853 Gangadhara Rao 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509465 MR PAIDIKONDALA GANGADHARARAO STATE BANK OF INDIA(508548)
171 Kajuluru AP-04-038-003-003/010157
() 		0204038000NRG23210620222040724 21/06/2022 Satyavati 0204038WL0045853 Satyavati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509270 MRS SATYAVATHI AAKUMARTHI STATE BANK OF INDIA(508548)
172 Kajuluru AP-04-038-003-003/010157
() 		0204038000NRG23210620222040723 21/06/2022 Subbarao 0204038WL0045853 Subbarao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509278 AAKUMARTHI SUBBARAO UNION BANK OF INDIA(508500)
173 Kajuluru AP-04-038-003-003/010158
() 		0204038000NRG23210620222040725 21/06/2022 JANUMURI VENKANNA 0204038WL0045853 JANUMURI VENKANNA 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509286 MRS JANUMURI VENKANNA STATE BANK OF INDIA(508548)
174 Kajuluru AP-04-038-003-003/010158
() 		0204038000NRG23210620222040726 21/06/2022 Mrs. SURYA KANTAM JANUMURI 0204038WL0045853 Mrs. SURYA KANTAM JANUMURI 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509280 MRS SURYA KANTHAM JANUMURI STATE BANK OF INDIA(508548)
175 Kajuluru AP-04-038-003-003/010159
() 		0204038000NRG23210620222040727 21/06/2022 Mrs. LAKSHMI NEELA 0204038WL0045853 Mrs. LAKSHMI NEELA 00415 SBIN0002721 901 901 Processed 27/07/2022 3342509253 MRS LAKSHMI NEELA STATE BANK OF INDIA(508548)
176 Kajuluru AP-04-038-003-003/010160
() 		0204038000NRG23210620222040729 21/06/2022 Chandravati 0204038WL0045853 Chandravati 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509206 MRS CHANDRAVATHI GEDADDA STATE BANK OF INDIA(508548)
177 Kajuluru AP-04-038-003-003/010160
() 		0204038000NRG23210620222040728 21/06/2022 Govindhrao 0204038WL0045853 Govindhrao 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509261 MR GEDDADA GOVINDARAO STATE BANK OF INDIA(508548)
178 Kajuluru AP-04-038-003-003/010164
() 		0204038000NRG23210620222040730 21/06/2022 Mr. APPALA NARASIMHARAO DASARI 0204038WL0045853 Mr. APPALA NARASIMHARAO DASARI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509214 MR APPALA NARASIMHARAO DASARI STATE BANK OF INDIA(508548)
179 Kajuluru AP-04-038-003-003/010175
() 		0204038000NRG23210620222040731 21/06/2022 Mr. SRINIVASA RAO NAKKA 0204038WL0045853 Mr. SRINIVASA RAO NAKKA 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509217 MR SRINIVSA RAO NAKKA STATE BANK OF INDIA(508548)
180 Kajuluru AP-04-038-003-003/010178
() 		0204038000NRG23210620222040732 21/06/2022 Mr. SAILIA VEERABHADRARAO 0204038WL0045853 Mr. SAILIA VEERABHADRARAO 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509289 MR SAILIA VEERABHADRARAO STATE BANK OF INDIA(508548)
181 Kajuluru AP-04-038-003-003/010182
() 		0204038000NRG23210620222040735 21/06/2022 Mrs. LAKSHMI VANUM 0204038WL0045853 Mrs. LAKSHMI VANUM 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509201 MRS LAKSHMI VANUM STATE BANK OF INDIA(508548)
182 Kajuluru AP-04-038-003-003/010182
() 		0204038000NRG23210620222040734 21/06/2022 Venkateswarulu 0204038WL0045853 Venkateswarulu 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509273 MR VENKATESWARA RAO VANUM STATE BANK OF INDIA(508548)
183 Kajuluru AP-04-038-003-003/010184
() 		0204038000NRG23210620222040736 21/06/2022 Mr. NAGESWARA RAO DULLA 0204038WL0045853 Mr. NAGESWARA RAO DULLA 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509462 MR NAGESWARA RAO DULLA STATE BANK OF INDIA(508548)
184 Kajuluru AP-04-038-003-003/010185
() 		0204038000NRG23210620222040737 21/06/2022 Govindhu 0204038WL0045853 Govindhu 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509477 MR GUNDUBOLU GOVINDU STATE BANK OF INDIA(508548)
185 Kajuluru AP-04-038-003-003/010191
() 		0204038000NRG23210620222040740 21/06/2022 Martamma 0204038WL0045853 Martamma 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509277 MRS MARTHAMMA NEKURI STATE BANK OF INDIA(508548)
186 Kajuluru AP-04-038-003-003/010191
() 		0204038000NRG23210620222040739 21/06/2022 VENKATARAO NEKURI 0204038WL0045853 VENKATARAO NEKURI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509276 MR VENKATARAO NEKURI STATE BANK OF INDIA(508548)
187 Kajuluru AP-04-038-003-003/010192
() 		0204038000NRG23210620222040741 21/06/2022 Ms. SURYA KUMARI KAKI 0204038WL0045853 Ms. SURYA KUMARI KAKI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509192 MS SURYA KUMARI KAKI STATE BANK OF INDIA(508548)
188 Kajuluru AP-04-038-003-003/010193
() 		0204038000NRG23210620222040742 21/06/2022 Mr. RAMBABU PYDIKONDALA 0204038WL0045853 Mr. RAMBABU PYDIKONDALA 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509196 MR RAMBABU PYDIKONDALA STATE BANK OF INDIA(508548)
189 Kajuluru AP-04-038-003-003/010199
() 		0204038000NRG23210620222040743 21/06/2022 SALADI VEERAVENKATAVASANTTATA RAO 0204038WL0045853 SALADI VEERAVENKATAVASANTTATA RAO 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509218 MR SALADI VEERAVENKATAVASANTTATA RAO STATE BANK OF INDIA(508548)
190 Kajuluru AP-04-038-003-003/010200
() 		0204038000NRG23210620222040744 21/06/2022 Bangarayya 0204038WL0045853 Bangarayya 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509205 MR VANUM BANGARAYYA STATE BANK OF INDIA(508548)
191 Kajuluru AP-04-038-003-003/010200
() 		0204038000NRG23210620222040745 21/06/2022 Ms. VANUM SAVITRI 0204038WL0045853 Ms. VANUM SAVITRI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509211 MS VANUM SAVITRI STATE BANK OF INDIA(508548)
192 Kajuluru AP-04-038-003-003/010201
() 		0204038000NRG23210620222040746 21/06/2022 Mr. PEDDIREDDY VENKANNA 0204038WL0045853 Mr. PEDDIREDDY VENKANNA 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509490 MR PEDDIREDDY VENKANNA STATE BANK OF INDIA(508548)
193 Kajuluru AP-04-038-003-003/010204
() 		0204038000NRG23210620222040747 21/06/2022 SATYAAVATHI PALIVELA 0204038WL0045853 SATYAAVATHI PALIVELA 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509448 MRS SATYAAVATHI PALIVELA STATE BANK OF INDIA(508548)
194 Kajuluru AP-04-038-003-003/010206
() 		0204038000NRG23210620222040748 21/06/2022 Krishna Veni 0204038WL0045853 Krishna Veni 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509271 MRS AKUMARTHI KRISHNAVENI STATE BANK OF INDIA(508548)
195 Kajuluru AP-04-038-003-003/010213
() 		0204038000NRG23210620222040749 21/06/2022 GANGADHARARAO SANIVARAPU 0204038WL0045853 GANGADHARARAO SANIVARAPU 00415 SBIN0002721 1126 1126 Processed 27/07/2022 3342509274 MR GANGADHARARAO SANIVARAPU STATE BANK OF INDIA(508548)
196 Kajuluru AP-04-038-003-003/010239
() 		0204038000NRG23210620222040751 21/06/2022 Mr. PAIDIKONDALA SURYANARAYANA 0204038WL0045853 Mr. PAIDIKONDALA SURYANARAYANA 00415 SBIN0002721 1351 1351 Processed 27/07/2022 3342509458 MR SURYANARAYANA PAIDIKONDALA STATE BANK OF INDIA(508548)
197 Kajuluru AP-04-038-003-003/010278
() 		0204038000NRG23210620222040753 21/06/2022 Satyaveni 0204038WL0045853 Satyaveni 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509250 MRS SATYAVENI VANUM STATE BANK OF INDIA(508548)
198 Kajuluru AP-04-038-003-003/010306
() 		0204038000NRG23210620222040756 21/06/2022 HEMALATHA AKUMARTHI 0204038WL0045853 HEMALATHA AKUMARTHI 00415 SBIN0002721 1577 1577 Processed 27/07/2022 3342509290 MRS HAMALATHA AKUMARTHI STATE BANK OF INDIA(508548)
199 Kajuluru AP-04-038-003-003/010321
() 		0204038000NRG23210620222040757 21/06/2022 PUTYAYYA TALATAM 0204038WL0045853 PUTYAYYA TALATAM 00415 SBIN0002721 450 450 Processed 27/07/2022 3342509284 MR PUTRAYYA TALATAM STATE BANK OF INDIA(508548)
200 Kajuluru AP-04-038-004-004/010036
() 		0204038000NRG23210620222047054 21/06/2022 Divya 0204038WL0046022 Divya 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509454 MRS TATAPUDI DIVYA STATE BANK OF INDIA(508548)
201 Kajuluru AP-04-038-004-004/010038
() 		0204038000NRG23210620222047056 21/06/2022 Mrs. ODURI LAKSHMI 0204038WL0046022 Mrs. ODURI LAKSHMI 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509464 MRS LAKSHMI ODURI STATE BANK OF INDIA(508548)
202 Kajuluru AP-04-038-004-004/010038
() 		0204038000NRG23210620222047055 21/06/2022 Sreenu 0204038WL0046022 Sreenu 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509460 MR ODURI SRINU STATE BANK OF INDIA(508548)
203 Kajuluru AP-04-038-004-004/010111
() 		0204038000NRG23210620222047058 21/06/2022 Lovakumari 0204038WL0046022 Lovakumari 00415 SBIN0002721 999 999 Processed 27/07/2022 3342509455 MISS PALIVELA LOVAKUMARI STATE BANK OF INDIA(508548)
204 Kajuluru AP-04-038-004-004/010117
() 		0204038000NRG23210620222047059 21/06/2022 PALIVELA SAROJINI 0204038WL0046022 PALIVELA SAROJINI 00415 SBIN0002721 999 999 Processed 27/07/2022 3342509453 MRS PALIVELA SAROJINI STATE BANK OF INDIA(508548)
205 Kajuluru AP-04-038-004-004/010119
() 		0204038000NRG23210620222047061 21/06/2022 BIRRA SATYAVENI 0204038WL0046022 BIRRA SATYAVENI 00415 SBIN0002721 1249 1249 Processed 27/07/2022 3342509171 MISS SIRRA SATYAVENI STATE BANK OF INDIA(508548)
206 Kajuluru AP-04-038-004-004/010119
() 		0204038000NRG23210620222047060 21/06/2022 Chinnaaraavu 0204038WL0046022 Chinnaaraavu 00415 SBIN0002721 999 999 Processed 27/07/2022 3342509170 MR SIRRA CHINNARAO STATE BANK OF INDIA(508548)
207 Kajuluru AP-04-038-004-004/010352
() 		0204038000NRG23210620222047062 21/06/2022 Lakshmi 0204038WL0046022 Lakshmi 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509466 MRS LAKSHMI ODURI STATE BANK OF INDIA(508548)
208 Kajuluru AP-04-038-004-004/010628
() 		0204038000NRG23210620222047063 21/06/2022 Rani 0204038WL0046022 Rani 00415 SBIN0002721 1249 1249 Processed 27/07/2022 3342509463 MRS BUNGA RANI STATE BANK OF INDIA(508548)
209 Kajuluru AP-04-038-004-004/010653
() 		0204038000NRG23210620222047064 21/06/2022 Mrs. SESEELAKUMARI VEMPATAPU 0204038WL0046022 Mrs. SESEELAKUMARI VEMPATAPU 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509467 MRS SUSEELAKUMARI VEMPATAPU STATE BANK OF INDIA(508548)
210 Kajuluru AP-04-038-004-004/010706
() 		0204038000NRG23210620222047065 21/06/2022 Ananta Lakshmi 0204038WL0046022 Ananta Lakshmi 00415 SBIN0002721 1749 1749 Processed 27/07/2022 3342509487 MS SIRRA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
211 Kajuluru AP-04-038-005-005/010355
() 		0204038000NRG23210620222031604 21/06/2022 SURYAKALAVATHI BOKKA 0204038WL0045647 SURYAKALAVATHI BOKKA 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509485 MS SURYAKALAVATHI BOKKA STATE BANK OF INDIA(508548)
212 Kajuluru AP-04-038-005-005/010916
() 		0204038000NRG23210620222031607 21/06/2022 CHINTAKULA DHANALAKSHMI 0204038WL0045647 CHINTAKULA DHANALAKSHMI 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509501 MRS CHINTAKULA DHANALAKSHMI STATE BANK OF INDIA(508548)
213 Kajuluru AP-04-038-005-005/010916
() 		0204038000NRG23210620222031606 21/06/2022 CHINTAKULA PEDDANARASIMHA MURTHY 0204038WL0045647 CHINTAKULA PEDDANARASIMHA MURTHY 00415 SBIN0002721 1245 1245 Processed 27/07/2022 3342508817 MR CHINTAKULA PEDDANARSIMHA MURTHY STATE BANK OF INDIA(508548)
214 Kajuluru AP-04-038-005-005/011168
() 		0204038000NRG23210620222031609 21/06/2022 Trimurtulu 0204038WL0045647 Trimurtulu 00415 SBIN0002721 249 249 Processed 27/07/2022 3342508819 MR KALA TRIMURTHULU STATE BANK OF INDIA(508548)
215 Kajuluru AP-04-038-005-005/011168
() 		0204038000NRG23210620222031610 21/06/2022 VARALAKSHMI KALA 0204038WL0045647 VARALAKSHMI KALA 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342508818 MS VARALAKSHMI KALA STATE BANK OF INDIA(508548)
216 Kajuluru AP-04-038-005-005/011184
() 		0204038000NRG23210620222031611 21/06/2022 ANANATALAKSHMI BOKKA 0204038WL0045647 ANANATALAKSHMI BOKKA 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509498 WING COMMANDER ANANATALAKSHMI BOKKA STATE BANK OF INDIA(508548)
217 Kajuluru AP-04-038-005-005/011184
() 		0204038000NRG23210620222031612 21/06/2022 Satyanarayana 0204038WL0045647 Satyanarayana 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509499 MR SATYANARAYANA BOKKA STATE BANK OF INDIA(508548)
218 Kajuluru AP-04-038-005-005/011186
() 		0204038000NRG23210620222031613 21/06/2022 Venkatalakshmi 0204038WL0045647 Venkatalakshmi 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342508816 MS VENKATALAKSHMI KALA STATE BANK OF INDIA(508548)
219 Kajuluru AP-04-038-005-005/011279
() 		0204038000NRG23210620222031614 21/06/2022 ananthalakshmi 0204038WL0045647 ananthalakshmi 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509471 MS ANANTHALAKSHMI VITHANALA STATE BANK OF INDIA(508548)
220 Kajuluru AP-04-038-005-005/011331
() 		0204038000NRG23210620222031616 21/06/2022 GAVARAMMA MEDISETTI 0204038WL0045647 GAVARAMMA MEDISETTI 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509493 MS GAVARAMMA MEDISETTI STATE BANK OF INDIA(508548)
221 Kajuluru AP-04-038-005-005/011389
() 		0204038000NRG23210620222031617 21/06/2022 Satyaveni 0204038WL0045647 Satyaveni 00415 SBIN0002721 1494 1494 Processed 27/07/2022 3342509444 MRS CHANDALA SATYAVENI STATE BANK OF INDIA(508548)
222 Kajuluru AP-04-038-005-005/011449
() 		0204038000NRG23210620222031618 21/06/2022 Kanaka Durga 0204038WL0045647 Kanaka Durga 00415 SBIN0002721 747 747 Processed 27/07/2022 3342509475 MS KANAKADURGA KOPPISETTI STATE BANK OF INDIA(508548)
223 Kajuluru AP-04-038-009-008/010019
() 		0204038000NRG23200620222020557 21/06/2022 Padma 0204038WL0045347 Padma 00415 SBIN0002721 1395 1395 Processed 27/07/2022 3342509314 MS NIMMITI PADMA PADMA STATE BANK OF INDIA(508548)
224 Kajuluru AP-04-038-009-008/020074
() 		0204038000NRG23200620222020558 21/06/2022 SAI RAM 0204038WL0045347 SAI RAM 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342509313 GUNTURI SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kajuluru AP-04-038-009-008/020074
() 		0204038000NRG23200620222020559 21/06/2022 srikanth 0204038WL0045347 srikanth 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342509388 MR GUNTURI SRIKANTH STATE BANK OF INDIA(508548)
226 Kajuluru AP-04-038-009-008/020075
() 		0204038000NRG23200620222020560 21/06/2022 DADALA APPA RAO 0204038WL0045347 DADALA APPA RAO 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342508774 MR APPA RAO DADALA STATE BANK OF INDIA(508548)
227 Kajuluru AP-04-038-009-008/020075
() 		0204038000NRG23200620222020561 21/06/2022 DHADALA GANGA BHAVANI 0204038WL0045347 DHADALA GANGA BHAVANI 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342509497 MISS DHADALA GANGABHAVANI STATE BANK OF INDIA(508548)
228 Kajuluru AP-04-038-009-008/020104
() 		0204038000NRG23200620222020562 21/06/2022 Paarvati 0204038WL0045347 Paarvati 00415 SBIN0002721 1395 1395 Processed 27/07/2022 3342509317 GUNTURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kajuluru AP-04-038-009-008/020107
() 		0204038000NRG23200620222020563 21/06/2022 DONAM VEERAGOVINDAMMA 0204038WL0045347 DONAM VEERAGOVINDAMMA 00415 SBIN0002721 698 698 Processed 27/07/2022 3342509495 MISS DONAM VEERAGOVINDAMMA STATE BANK OF INDIA(508548)
230 Kajuluru AP-04-038-009-008/020199
() 		0204038000NRG23200620222020564 21/06/2022 DHADALA MEERAMMA 0204038WL0045347 DHADALA MEERAMMA 00415 SBIN0002721 1395 1395 Processed 27/07/2022 3342509315 DADALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kajuluru AP-04-038-009-008/020199
() 		0204038000NRG23200620222020565 21/06/2022 prasadarao 0204038WL0045347 prasadarao 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342508789 DADALA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kajuluru AP-04-038-009-008/020737
() 		0204038000NRG23200620222020567 21/06/2022 Kanta pushpavathi 0204038WL0045347 Kanta pushpavathi 00415 SBIN0002721 1628 1628 Processed 27/07/2022 3342509316 MS GUNTURU KANTHA PUSHPAVATHI STATE BANK OF INDIA(508548)
233 Kajuluru AP-04-038-010-009/010031
() 		0204038000NRG23200620222020535 21/06/2022 Paapayya 0204038WL0045346 Paapayya 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509097 MR PAPA RAO PILLI STATE BANK OF INDIA(508548)
234 Kajuluru AP-04-038-010-009/010083
() 		0204038000NRG23200620222020487 21/06/2022 DADALA VEERA SWAMI 0204038WL0045345 DADALA VEERA SWAMI 00415 SBIN0002721 1277 1277 Processed 27/07/2022 3342509476 DADALA VEERASWAMI INDIAN OVERSEAS BANK(508541)
235 Kajuluru AP-04-038-010-009/010148
() 		0204038000NRG23200620222020494 21/06/2022 Veerabaabu 0204038WL0045345 Veerabaabu 00415 SBIN0002721 1532 1532 Processed 27/07/2022 3342509310 RAPAKULA VEERABABU UNION BANK OF INDIA(508500)
236 Kajuluru AP-04-038-010-009/010149
() 		0204038000NRG23200620222020495 21/06/2022 Satyanarayana 0204038WL0045345 Satyanarayana 00415 SBIN0002721 1532 1532 Processed 27/07/2022 3342509303 CHIKURUMELLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
237 Kajuluru AP-04-038-010-009/010151
() 		0204038000NRG23200620222020498 21/06/2022 RAPAKULA VENKATARAMANA 0204038WL0045345 RAPAKULA VENKATARAMANA 00415 SBIN0002721 1532 1532 Processed 27/07/2022 3342509309 MR RAPAKULA VENKATARAMANA STATE BANK OF INDIA(508548)
238 Kajuluru AP-04-038-010-009/010152
() 		0204038000NRG23200620222020500 21/06/2022 Pedasatyanarayana 0204038WL0045345 Pedasatyanarayana 00415 SBIN0002721 1532 1532 Processed 27/07/2022 3342509308 MR RAAPAKULA P SARTANARAYANA P SATYANARA STATE BANK OF INDIA(508548)
239 Kajuluru AP-04-038-010-009/010152
() 		0204038000NRG23200620222020501 21/06/2022 Subramanyam 0204038WL0045345 Subramanyam 00415 SBIN0002721 766 766 Processed 27/07/2022 3342509491 MR RAAPAKULA SUBRAHMANYAM STATE BANK OF INDIA(508548)
240 Kajuluru AP-04-038-010-009/010153
() 		0204038000NRG23200620222020504 21/06/2022 Naagendraprasaad 0204038WL0045345 Naagendraprasaad 00415 SBIN0002721 1532 1532 Processed 27/07/2022 3342509311 MR VENTAPALLI NAGENDRAPRASAD STATE BANK OF INDIA(508548)
241 Kajuluru AP-04-038-010-009/010154
() 		0204038000NRG23200620222020507 21/06/2022 Saayibaabu 0204038WL0045345 Saayibaabu 00415 SBIN0002721 766 766 Processed 27/07/2022 3342509302 MR SAI BABU RAPAKULA STATE BANK OF INDIA(508548)
242 Kajuluru AP-04-038-010-009/010190
() 		0204038000NRG23210620222063009 21/06/2022 Vaasu 0204038WL0046308 Vaasu 00415 SBIN0002721 1012 1012 Processed 27/07/2022 3342508814 MR VASU KOTA STATE BANK OF INDIA(508548)
243 Kajuluru AP-04-038-010-009/010200
() 		0204038000NRG23210620222063015 21/06/2022 Suryanarayana 0204038WL0046308 Suryanarayana 00415 SBIN0002721 1518 1518 Processed 27/07/2022 3342509360 MR KUKKALA SURYANARAYANA STATE BANK OF INDIA(508548)
244 Kajuluru AP-04-038-010-009/010500
() 		0204038000NRG23210620222063017 21/06/2022 Venkatraavu 0204038WL0046308 Venkatraavu 00415 SBIN0002721 1518 1518 Processed 27/07/2022 3342509099 MR RELANGI VENKATARAO STATE BANK OF INDIA(508548)
245 Kajuluru AP-04-038-010-009/010511
() 		0204038000NRG23210620222063020 21/06/2022 Simhachalam 0204038WL0046308 Simhachalam 00415 SBIN0002721 1518 1518 Processed 27/07/2022 3342508777 Mr PAMPANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Kajuluru AP-04-038-010-009/011088
() 		0204038000NRG23200620222020550 21/06/2022 Satyavathi 0204038WL0045346 Satyavathi 00415 SBIN0002721 1496 1496 Processed 27/07/2022 3342509098 MRS MEDISETTI SATYAVATHI STATE BANK OF INDIA(508548)
247 Kajuluru AP-04-038-013-010/020114
() 		0204038000NRG23210620222021764 21/06/2022 KASULU DANDU 0204038WL0045388 KASULU DANDU 00415 SBIN0002721 492 492 Processed 27/07/2022 3342509452 MR KASULU DANDU STATE BANK OF INDIA(508548)
248 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG23200620222020132 21/06/2022 Appayamma 0204038WL0045342 Appayamma 00415 SBIN0002721 251 251 Processed 27/07/2022 3342509136 MS APPIYAMMA DANDU STATE BANK OF INDIA(508548)
249 Kajuluru AP-04-038-013-010/020122
() 		0204038000NRG23210620222021767 21/06/2022 Satyavati 0204038WL0045388 Satyavati 00415 SBIN0002721 1720 1720 Processed 27/07/2022 3342509130 DANDU SATYAVATHI UNION BANK OF INDIA(508500)
250 Kajuluru AP-04-038-013-010/020122
() 		0204038000NRG23210620222021766 21/06/2022 Suribaabu 0204038WL0045388 Suribaabu 00415 SBIN0002721 1474 1474 Processed 27/07/2022 3342508771 DANDU SURI BABU STATE BANK OF INDIA(508548)
251 Kajuluru AP-04-038-013-010/020489
() 		0204038000NRG23200620222020142 21/06/2022 Laksmi 0204038WL0045342 Laksmi 00415 SBIN0002721 1756 1756 Processed 27/07/2022 3342509133 MRS DANDU LAXMI STATE BANK OF INDIA(508548)
252 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG23210620222021775 21/06/2022 Suresh Kumar 0204038WL0045388 Suresh Kumar 00415 SBIN0002721 1720 1720 Processed 27/07/2022 3342509489 JEKKA SURESH KUMAR UNION BANK OF INDIA(508500)
253 Kajuluru AP-04-038-013-010/020514
() 		0204038000NRG23200620222020147 21/06/2022 Apparao 0204038WL0045342 Apparao 00415 SBIN0002721 502 502 Processed 27/07/2022 3342509134 MR APPARAO JAKKE STATE BANK OF INDIA(508548)
254 Kajuluru AP-04-038-013-010/020514
() 		0204038000NRG23200620222020148 21/06/2022 Naagaratnam 0204038WL0045342 Naagaratnam 00415 SBIN0002721 1756 1756 Processed 27/07/2022 3342509132 MRS NAGARATNAM JAKKE STATE BANK OF INDIA(508548)
255 Kajuluru AP-04-038-013-010/020522
() 		0204038000NRG23200620222020149 21/06/2022 Mangayamma 0204038WL0045342 Mangayamma 00415 SBIN0002721 1756 1756 Processed 27/07/2022 3342508775 Mrs JAKKE MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Kajuluru AP-04-038-013-010/020559
() 		0204038000NRG23200620222020151 21/06/2022 Vasavi Mahalakshmi 0204038WL0045342 Vasavi Mahalakshmi 00415 SBIN0002721 1756 1756 Processed 27/07/2022 3342509135 MS VASAVIMAHALAKSHMI DANDU STATE BANK OF INDIA(508548)
257 Kajuluru AP-04-038-013-010/020569
() 		0204038000NRG23200620222020152 21/06/2022 Shreenu 0204038WL0045342 Shreenu 00415 SBIN0002721 1756 1756 Processed 27/07/2022 3342508787 JAKKE SRINU STATE BANK OF INDIA(508548)
258 Kajuluru AP-04-038-014-011/010331
() 		0204038000NRG23210620222021755 21/06/2022 Rajesh 0204038WL0045387 Rajesh 00415 SBIN0002721 1083 1083 Processed 27/07/2022 3342509483 MR CHELLUBOINA RAJESH STATE BANK OF INDIA(508548)
SubTotal 294412 294412
259 Kajuluru AP-04-038-022-019/010026
() 		0204038000NRG23210620222022150 21/06/2022 Satyaveni 0204038WL0045396 Satyaveni 00415 SBIN0006248 1250 1250 Processed 27/07/2022 3342508815 MARRI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
260 Kajuluru AP-04-038-002-002/010394
() 		0204038000NRG23210620222076699 21/06/2022 srinu 0204038WL0046545 srinu 00415 SBIN0008248 748 748 Processed 27/07/2022 3342509347 PENKE SRINU UNION BANK OF INDIA(508500)
261 Kajuluru AP-04-038-003-003/010011
() 		0204038000NRG23210620222040631 21/06/2022 Naageswararaavu 0204038WL0045853 Naageswararaavu 00415 SBIN0008248 1351 1351 Processed 27/07/2022 3342508796 MR NAGESWARA RAO PEDDIREDDY STATE BANK OF INDIA(508548)
262 Kajuluru AP-04-038-018-015/010271
() 		0204038000NRG23210620222033101 21/06/2022 Veerabhadarao 0204038WL0045697 Veerabhadarao 00415 SBIN0008248 1328 1328 Processed 27/07/2022 3342509447 GIDLA VEERABHADRARAO AIRTEL PAYMENTS BANK LIMITED(990288)
263 Kajuluru AP-04-038-019-016/010044
() 		0204038000NRG23210620222022212 21/06/2022 Suryanarayana 0204038WL0045399 Suryanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509381 MEDISETTI SURYANARAYANA MEDISETTI NAGAMA STATE BANK OF INDIA(508548)
264 Kajuluru AP-04-038-019-016/010045
() 		0204038000NRG23210620222022214 21/06/2022 Mahalaksmi 0204038WL0045399 Mahalaksmi 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509065 MR MEDISETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
265 Kajuluru AP-04-038-019-016/010046
() 		0204038000NRG23210620222022215 21/06/2022 VEERRAJU MEDISETTI 0204038WL0045399 VEERRAJU MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509063 MR MEDISETTI VEERRAJU STATE BANK OF INDIA(508548)
266 Kajuluru AP-04-038-019-016/010048
() 		0204038000NRG23210620222022218 21/06/2022 ANANTA LAKSHMI MEDISETTI 0204038WL0045399 ANANTA LAKSHMI MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509369 MRS ANANTA LAKSHMI MEDISETTI STATE BANK OF INDIA(508548)
267 Kajuluru AP-04-038-019-016/010048
() 		0204038000NRG23210620222022217 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509057 MEDISETTY SATYANARAYANA STATE BANK OF INDIA(508548)
268 Kajuluru AP-04-038-019-016/010050
() 		0204038000NRG23210620222022220 21/06/2022 MEDISETTTY MALLESWARA RAO 0204038WL0045399 MEDISETTTY MALLESWARA RAO 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508797 MR MALLESWARA RAO MEDISETTY STATE BANK OF INDIA(508548)
269 Kajuluru AP-04-038-019-016/010052
() 		0204038000NRG23210620222022222 21/06/2022 Mangayamma 0204038WL0045399 Mangayamma 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509392 MRS MEDISETTI MANGAYAMMA STATE BANK OF INDIA(508548)
270 Kajuluru AP-04-038-019-016/010052
() 		0204038000NRG23210620222022221 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509062 MR SATYA NARAYANA MEDISETTI STATE BANK OF INDIA(508548)
271 Kajuluru AP-04-038-019-016/010053
() 		0204038000NRG23210620222022223 21/06/2022 Nookaraaju 0204038WL0045399 Nookaraaju 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509393 MEDISETTI NUKARAJU INDIAN OVERSEAS BANK(508541)
272 Kajuluru AP-04-038-019-016/010056
() 		0204038000NRG23210620222022225 21/06/2022 Laksmi 0204038WL0045399 Laksmi 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509380 MRS LAXMI GUTTULA STATE BANK OF INDIA(508548)
273 Kajuluru AP-04-038-019-016/010058
() 		0204038000NRG23210620222022226 21/06/2022 Paidiswaami 0204038WL0045399 Paidiswaami 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509059 MR PAIDI SWAMY MEDISETTI STATE BANK OF INDIA(508548)
274 Kajuluru AP-04-038-019-016/010059
() 		0204038000NRG23210620222022227 21/06/2022 Raamakrishna 0204038WL0045399 Raamakrishna 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508793 MR RAMA KRISHNA GUTHULA STATE BANK OF INDIA(508548)
275 Kajuluru AP-04-038-019-016/010059
() 		0204038000NRG23210620222022228 21/06/2022 Suryavati 0204038WL0045399 Suryavati 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509371 SURYAVATHI GUTTULA STATE BANK OF INDIA(508548)
276 Kajuluru AP-04-038-019-016/010062
() 		0204038000NRG23210620222022230 21/06/2022 MEDISETTI SATYAVATHI 0204038WL0045399 MEDISETTI SATYAVATHI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509394 MRS MEDISETTI SATYAVATHI STATE BANK OF INDIA(508548)
277 Kajuluru AP-04-038-019-016/010062
() 		0204038000NRG23210620222022229 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508798 MEDISETTI SATYANARAYANA MEDISETTI SATYAV STATE BANK OF INDIA(508548)
278 Kajuluru AP-04-038-019-016/010064
() 		0204038000NRG23210620222022231 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508791 CHITTURI SATYANARAYANA STATE BANK OF INDIA(508548)
279 Kajuluru AP-04-038-019-016/010065
() 		0204038000NRG23210620222022233 21/06/2022 LOVA KUMARI MEDISETTI 0204038WL0045399 LOVA KUMARI MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509472 MRS LOVA KUMARI MEDISETTI STATE BANK OF INDIA(508548)
280 Kajuluru AP-04-038-019-016/010065
() 		0204038000NRG23210620222022232 21/06/2022 LOVA RAJU MEDISETTI 0204038WL0045399 LOVA RAJU MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509469 MR LOVA RAJU MEDISETTI STATE BANK OF INDIA(508548)
281 Kajuluru AP-04-038-019-016/010066
() 		0204038000NRG23210620222022234 21/06/2022 Simhaadri 0204038WL0045399 Simhaadri 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509378 MR SIMHADRI CHOLLANGI STATE BANK OF INDIA(508548)
282 Kajuluru AP-04-038-019-016/010066
() 		0204038000NRG23210620222022235 21/06/2022 Subramanyam 0204038WL0045399 Subramanyam 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509372 MR SUBRAH MANYAM CHOLLANGI STATE BANK OF INDIA(508548)
283 Kajuluru AP-04-038-019-016/010070
() 		0204038000NRG23210620222022236 21/06/2022 Krishna 0204038WL0045399 Krishna 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509073 MR KURUPUDI KRISHNA STATE BANK OF INDIA(508548)
284 Kajuluru AP-04-038-019-016/010346
() 		0204038000NRG23210620222022238 21/06/2022 Satyavati 0204038WL0045399 Satyavati 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509366 MEDISETTY SATYAVATHI STATE BANK OF INDIA(508548)
285 Kajuluru AP-04-038-019-016/010347
() 		0204038000NRG23210620222022240 21/06/2022 China Apparao 0204038WL0045399 China Apparao 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509061 MR CHINA APPARAO MEDISETTY STATE BANK OF INDIA(508548)
286 Kajuluru AP-04-038-019-016/010354
() 		0204038000NRG23210620222022243 21/06/2022 MEDISETTI VARALAKSHMI 0204038WL0045399 MEDISETTI VARALAKSHMI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509391 MRS MEDISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
287 Kajuluru AP-04-038-019-016/010354
() 		0204038000NRG23210620222022242 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508794 MEDISETTI SATYANARAYANA MEDISETTA VARALA STATE BANK OF INDIA(508548)
288 Kajuluru AP-04-038-019-016/010355
() 		0204038000NRG23210620222022244 21/06/2022 Varadaraaju 0204038WL0045399 Varadaraaju 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509058 GRANDHI VARADHA RAJU STATE BANK OF INDIA(508548)
289 Kajuluru AP-04-038-019-016/010356
() 		0204038000NRG23210620222022245 21/06/2022 Pentayya 0204038WL0045399 Pentayya 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508792 MR PENTAYYA D STATE BANK OF INDIA(508548)
290 Kajuluru AP-04-038-019-016/010357
() 		0204038000NRG23210620222022246 21/06/2022 Raambaabu 0204038WL0045399 Raambaabu 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509066 MEDISETTI RAMBABU PUNJAB NATIONAL BANK(508568)
291 Kajuluru AP-04-038-019-016/010357
() 		0204038000NRG23210620222022247 21/06/2022 VEERA VENI MEDISETTI 0204038WL0045399 VEERA VENI MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509390 MRS VEERA VENI MEDISETTI STATE BANK OF INDIA(508548)
292 Kajuluru AP-04-038-019-016/010360
() 		0204038000NRG23210620222022248 21/06/2022 Appaarao 0204038WL0045399 Appaarao 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509069 MR APPA RAO MEDISETTI STATE BANK OF INDIA(508548)
293 Kajuluru AP-04-038-019-016/010362
() 		0204038000NRG23210620222022249 21/06/2022 Apparao 0204038WL0045399 Apparao 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509374 Mr APPARAO MEDISETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Kajuluru AP-04-038-019-016/010373
() 		0204038000NRG23210620222022250 21/06/2022 MEDISETTI APPRAO 0204038WL0045399 MEDISETTI APPRAO 00415 SBIN0008248 1250 1250 Processed 27/07/2022 3342509365 MEDISETTY APPARAO STATE BANK OF INDIA(508548)
295 Kajuluru AP-04-038-019-016/010375
() 		0204038000NRG23210620222022252 21/06/2022 Apparao 0204038WL0045399 Apparao 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509375 MR MEDISETTI APPARAO STATE BANK OF INDIA(508548)
296 Kajuluru AP-04-038-019-016/010375
() 		0204038000NRG23210620222022253 21/06/2022 MEDISETTI MANGA 0204038WL0045399 MEDISETTI MANGA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509396 MRS MEDISETTI MANGA STATE BANK OF INDIA(508548)
297 Kajuluru AP-04-038-019-016/010377
() 		0204038000NRG23210620222022254 21/06/2022 Naageswararaavu 0204038WL0045399 Naageswararaavu 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509068 MR NAGESWARA RAO PENKEY STATE BANK OF INDIA(508548)
298 Kajuluru AP-04-038-019-016/010377
() 		0204038000NRG23210620222022256 21/06/2022 Satyanarayana 0204038WL0045399 Satyanarayana 00415 SBIN0008248 1000 1000 Processed 27/07/2022 3342509445 MR PENKE SATYANARAYANA STATE BANK OF INDIA(508548)
299 Kajuluru AP-04-038-019-016/010381
() 		0204038000NRG23210620222022257 21/06/2022 Chandraraavu 0204038WL0045399 Chandraraavu 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509067 MR CHANDRA RAO PILLI STATE BANK OF INDIA(508548)
300 Kajuluru AP-04-038-019-016/010381
() 		0204038000NRG23210620222022258 21/06/2022 PILLI SESHARATNAM 0204038WL0045399 PILLI SESHARATNAM 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509397 MRS PILLI SESHARATNAM STATE BANK OF INDIA(508548)
301 Kajuluru AP-04-038-019-016/010383
() 		0204038000NRG23210620222022259 21/06/2022 Laksmi 0204038WL0045399 Laksmi 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509384 MRS LAXMI MEDISETTI STATE BANK OF INDIA(508548)
302 Kajuluru AP-04-038-019-016/010386
() 		0204038000NRG23210620222022260 21/06/2022 NAGESWARA RAO PENKE 0204038WL0045399 NAGESWARA RAO PENKE 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509070 PENKEY NAGESWARARAO INDIAN OVERSEAS BANK(508541)
303 Kajuluru AP-04-038-019-016/010386
() 		0204038000NRG23210620222022261 21/06/2022 PENKE VEERARAGHAVA 0204038WL0045399 PENKE VEERARAGHAVA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509486 MRS PENKE VEERARAGHAVA STATE BANK OF INDIA(508548)
304 Kajuluru AP-04-038-019-016/010387
() 		0204038000NRG23210620222022263 21/06/2022 LAKSHMI MEDISETTI 0204038WL0045399 LAKSHMI MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509387 MRS LAKSHMI MEDISETTI STATE BANK OF INDIA(508548)
305 Kajuluru AP-04-038-019-016/010387
() 		0204038000NRG23210620222022262 21/06/2022 Simhaadri 0204038WL0045399 Simhaadri 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509364 MR SIMHADRI MEDISETTY STATE BANK OF INDIA(508548)
306 Kajuluru AP-04-038-019-016/010389
() 		0204038000NRG23210620222022264 21/06/2022 Vivisatyanarayana 0204038WL0045399 Vivisatyanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509060 MR VEERA VENKATA SATYANARAYANA MEDISETTY STATE BANK OF INDIA(508548)
307 Kajuluru AP-04-038-019-016/010390
() 		0204038000NRG23210620222022265 21/06/2022 Suryanarayana 0204038WL0045399 Suryanarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509376 MR MEDISETTI SURYANARYAYNA STATE BANK OF INDIA(508548)
308 Kajuluru AP-04-038-019-016/010392
() 		0204038000NRG23210620222022267 21/06/2022 VENKATA LAKSHMI PENKEY 0204038WL0045399 VENKATA LAKSHMI PENKEY 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509379 MRS VENKATA LAKSHMI PENKEY STATE BANK OF INDIA(508548)
309 Kajuluru AP-04-038-019-016/010393
() 		0204038000NRG23210620222022269 21/06/2022 PENKE DURGA 0204038WL0045399 PENKE DURGA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509367 MR DURGA PENKEY STATE BANK OF INDIA(508548)
310 Kajuluru AP-04-038-019-016/010393
() 		0204038000NRG23210620222022268 21/06/2022 Suryanaarayana 0204038WL0045399 Suryanaarayana 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509064 MR SURYANARAYANA PENKE STATE BANK OF INDIA(508548)
311 Kajuluru AP-04-038-019-016/010394
() 		0204038000NRG23210620222022270 21/06/2022 Simhadri 0204038WL0045399 Simhadri 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509072 Mr PENKE SIMHADRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Kajuluru AP-04-038-019-016/010394
() 		0204038000NRG23210620222022271 21/06/2022 SROJINI PENKEY 0204038WL0045399 SROJINI PENKEY 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509368 MRS SAROJINI PENKEY STATE BANK OF INDIA(508548)
313 Kajuluru AP-04-038-019-016/010395
() 		0204038000NRG23210620222022272 21/06/2022 Annavaram 0204038WL0045399 Annavaram 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509377 MR MEDISETTI ANNAVARAM STATE BANK OF INDIA(508548)
314 Kajuluru AP-04-038-019-016/010398
() 		0204038000NRG23210620222022273 21/06/2022 MAHA LAKSHMI MEDISETTI 0204038WL0045399 MAHA LAKSHMI MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509385 MR MEDISETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
315 Kajuluru AP-04-038-019-016/010398
() 		0204038000NRG23210620222022274 21/06/2022 SIMHACHALAM MEDISETTI 0204038WL0045399 SIMHACHALAM MEDISETTI 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508795 MEDISETTI SIMHACHALAM STATE BANK OF INDIA(508548)
316 Kajuluru AP-04-038-019-016/010399
() 		0204038000NRG23210620222022275 21/06/2022 MEDISETTI SURAMMA 0204038WL0045399 MEDISETTI SURAMMA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509370 MRS MEDISETTY SURAMMA STATE BANK OF INDIA(508548)
317 Kajuluru AP-04-038-019-016/010400
() 		0204038000NRG23210620222022277 21/06/2022 MEDISETTI RAGHAVA 0204038WL0045399 MEDISETTI RAGHAVA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509383 MRS MEDISETTI RAGHAVA STATE BANK OF INDIA(508548)
318 Kajuluru AP-04-038-019-016/010400
() 		0204038000NRG23210620222022276 21/06/2022 MEDISETTI RAMUDU 0204038WL0045399 MEDISETTI RAMUDU 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509395 MR MEDISETTI RAMUDU STATE BANK OF INDIA(508548)
319 Kajuluru AP-04-038-019-016/010401
() 		0204038000NRG23210620222022278 21/06/2022 Veerraaju 0204038WL0045399 Veerraaju 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509382 VASAMSETTI SURAMMA VEERRAJU STATE BANK OF INDIA(508548)
320 Kajuluru AP-04-038-019-016/010402
() 		0204038000NRG23210620222022279 21/06/2022 MEDISETI APPAYAMMA 0204038WL0045399 MEDISETI APPAYAMMA 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509389 MRS MEDISETTI APPAYAMMA STATE BANK OF INDIA(508548)
321 Kajuluru AP-04-038-019-016/010404
() 		0204038000NRG23210620222022280 21/06/2022 Pentayya Naayudu 0204038WL0045399 Pentayya Naayudu 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509373 MR PEMTAYYANAIDU DANDUPATI STATE BANK OF INDIA(508548)
322 Kajuluru AP-04-038-019-016/010747
() 		0204038000NRG23210620222022282 21/06/2022 Mangayamma 0204038WL0045399 Mangayamma 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509386 MRS MANGAYAMMA KAKI STATE BANK OF INDIA(508548)
323 Kajuluru AP-04-038-022-019/010028
() 		0204038000NRG23210620222022151 21/06/2022 Simhaachalam 0204038WL0045396 Simhaachalam 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342509071 MRS SIMHA CHALAM KOLI STATE BANK OF INDIA(508548)
324 Kajuluru AP-04-038-022-019/010135
() 		0204038000NRG23210620222022126 21/06/2022 Veeraganikamma 0204038WL0045395 Veeraganikamma 00415 SBIN0008248 1279 1279 Processed 27/07/2022 3342509100 MRS VEERAGANIKAMMA PALIKA STATE BANK OF INDIA(508548)
325 Kajuluru AP-04-038-022-019/010387
() 		0204038000NRG23210620222022164 21/06/2022 NAGA SIVA SANKAR PENKE 0204038WL0045396 NAGA SIVA SANKAR PENKE 00415 SBIN0008248 500 500 Processed 27/07/2022 3342509318 MR NAGA SIVA SANKAR PENKE STATE BANK OF INDIA(508548)
326 Kajuluru AP-04-038-022-019/010581
() 		0204038000NRG23210620222022170 21/06/2022 Narashimhamurti 0204038WL0045396 Narashimhamurti 00415 SBIN0008248 1500 1500 Processed 27/07/2022 3342508824 MR BURELA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
327 Kajuluru AP-04-038-024-019/030021
() 		0204038000NRG23210620222075615 21/06/2022 KALAVALA PEDDA APPARAO 0204038WL0046517 KALAVALA PEDDA APPARAO 00415 SBIN0008248 1751 1751 Processed 27/07/2022 3342508799 MR APPA RAO KALAVALA STATE BANK OF INDIA(508548)
328 Kajuluru AP-04-038-024-019/030060
() 		0204038000NRG23210620222075100 21/06/2022 Arjunna 0204038WL0046510 Arjunna 00415 SBIN0008248 1741 1741 Processed 27/07/2022 3342509160 MR TATAPUDI ARJUNA STATE BANK OF INDIA(508548)
329 Kajuluru AP-04-038-024-019/030124
() 		0204038000NRG23210620222075628 21/06/2022 kishor babu 0204038WL0046517 kishor babu 00415 SBIN0008248 1751 1751 Processed 27/07/2022 3342509319 MR KISHORE BABU KALAVALA STATE BANK OF INDIA(508548)
330 Kajuluru AP-04-038-024-019/030200
() 		0204038000NRG23210620222075116 21/06/2022 Vivisatyanaarayana 0204038WL0046510 Vivisatyanaarayana 00415 SBIN0008248 1741 1741 Processed 27/07/2022 3342509159 Mr MEDISETTI VEERA VENKATA SATYANNARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 104440 104440
331 Kajuluru AP-04-038-002-002/010009
() 		0204038000NRG23210620222076664 21/06/2022 Lovakumari 0204038WL0046545 Lovakumari 00415 SBIN0021417 1247 1247 Processed 27/07/2022 3342509506 MRS LOVAMMA PITHANI STATE BANK OF INDIA(508548)
332 Kajuluru AP-04-038-002-002/010009
() 		0204038000NRG23210620222076663 21/06/2022 Mr. VENKATA RAMANA PITHANI 0204038WL0046545 Mr. VENKATA RAMANA PITHANI 00415 SBIN0021417 1496 1496 Processed 27/07/2022 3342509233 MR VENKATA RAMANA PITHANI STATE BANK OF INDIA(508548)
333 Kajuluru AP-04-038-002-002/010042
() 		0204038000NRG23210620222072225 21/06/2022 Kanaka Durga 0204038WL0046491 Kanaka Durga 00415 SBIN0021417 1738 1738 Processed 27/07/2022 3342509231 Mrs PILLI KANAKADURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Kajuluru AP-04-038-002-002/010057
() 		0204038000NRG23210620222076681 21/06/2022 Venkata Ramana 0204038WL0046545 Venkata Ramana 00415 SBIN0021417 499 499 Processed 27/07/2022 3342509363 MR VENKATA RAMANA VASAMSETTI STATE BANK OF INDIA(508548)
335 Kajuluru AP-04-038-002-002/010077
() 		0204038000NRG23210620222076683 21/06/2022 Lakshmi 0204038WL0046545 Lakshmi 00415 SBIN0021417 1247 1247 Processed 27/07/2022 3342509230 MRS LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
336 Kajuluru AP-04-038-002-002/010130
() 		0204038000NRG23210620222072165 21/06/2022 Satyanarayana 0204038WL0046489 Satyanarayana 00415 SBIN0021417 500 500 Processed 27/07/2022 3342509505 Mr SATYANARAYANA PENKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
337 Kajuluru AP-04-038-002-002/010134
() 		0204038000NRG23210620222072168 21/06/2022 Satyanarayana 0204038WL0046489 Satyanarayana 00415 SBIN0021417 1749 1749 Processed 27/07/2022 3342509338 Mr SATYANARAYANA PENKE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Kajuluru AP-04-038-002-002/010148
() 		0204038000NRG23210620222072184 21/06/2022 Ganeshwarao 0204038WL0046489 Ganeshwarao 00415 SBIN0021417 1749 1749 Processed 27/07/2022 3342509337 MR PENKE GANESWARA RAO STATE BANK OF INDIA(508548)
339 Kajuluru AP-04-038-002-002/010225
() 		0204038000NRG23210620222076690 21/06/2022 Mr. CHINNA APPARAO CHOLLANGI 0204038WL0046545 Mr. CHINNA APPARAO CHOLLANGI 00415 SBIN0021417 1496 1496 Processed 27/07/2022 3342509232 Mr CHOLLANGI CHINNA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Kajuluru AP-04-038-002-002/010237
() 		0204038000NRG23210620222076693 21/06/2022 Lova Kumaari 0204038WL0046545 Lova Kumaari 00415 SBIN0021417 1247 1247 Processed 27/07/2022 3342509234 MRS LOVA KUMARI CHOLLANGI STATE BANK OF INDIA(508548)
341 Kajuluru AP-04-038-002-002/010237
() 		0204038000NRG23210620222076692 21/06/2022 Satyanarayana 0204038WL0046545 Satyanarayana 00415 SBIN0021417 1496 1496 Processed 27/07/2022 3342509235 CHOLLANGI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
342 Kajuluru AP-04-038-002-002/010245
() 		0204038000NRG23210620222072189 21/06/2022 Satyanarayana 0204038WL0046489 Satyanarayana 00415 SBIN0021417 1749 1749 Processed 27/07/2022 3342509339 MR SATYANARAYANA VEERABOYINA STATE BANK OF INDIA(508548)
343 Kajuluru AP-04-038-003-003/010029
() 		0204038000NRG23210620222040639 21/06/2022 Laksmanarao 0204038WL0045853 Laksmanarao 00415 SBIN0021417 1351 1351 Processed 27/07/2022 3342509293 MR LAXMANA RAO PYDIKONDALA STATE BANK OF INDIA(508548)
344 Kajuluru AP-04-038-003-003/010035
() 		0204038000NRG23210620222040641 21/06/2022 Satyanarayana 0204038WL0045853 Satyanarayana 00415 SBIN0021417 450 450 Processed 27/07/2022 3342509220 MR SATYANARAYANA PANDULA STATE BANK OF INDIA(508548)
345 Kajuluru AP-04-038-003-003/010144
() 		0204038000NRG23210620222040717 21/06/2022 Shreenivaasaraavu 0204038WL0045853 Shreenivaasaraavu 00415 SBIN0021417 1351 1351 Processed 27/07/2022 3342509179 MR VANUM SRINIVASA RAO STATE BANK OF INDIA(508548)
346 Kajuluru AP-04-038-003-003/010264
() 		0204038000NRG23210620222040752 21/06/2022 Veerabhadrao 0204038WL0045853 Veerabhadrao 00415 SBIN0021417 1126 1126 Processed 27/07/2022 3342509074 MR PETTA VEERABHADRA RAO STATE BANK OF INDIA(508548)
347 Kajuluru AP-04-038-004-004/010111
() 		0204038000NRG23210620222047057 21/06/2022 Raambaabu 0204038WL0046022 Raambaabu 00415 SBIN0021417 999 999 Processed 27/07/2022 3342509509 MR RAMBABU PALIVELA STATE BANK OF INDIA(508548)
348 Kajuluru AP-04-038-005-005/010476
() 		0204038000NRG23210620222031605 21/06/2022 Suryakantam 0204038WL0045647 Suryakantam 00415 SBIN0021417 1494 1494 Processed 27/07/2022 3342509474 MS SURYAKANTHAM CHANDALA STATE BANK OF INDIA(508548)
349 Kajuluru AP-04-038-005-005/011048
() 		0204038000NRG23210620222031608 21/06/2022 Satyavati 0204038WL0045647 Satyavati 00415 SBIN0021417 996 996 Processed 27/07/2022 3342508820 MRS KALA SATYAVATHI STATE BANK OF INDIA(508548)
350 Kajuluru AP-04-038-010-009/010138
() 		0204038000NRG23210620222063000 21/06/2022 KOTA SRI RAMACHANDRUDU 0204038WL0046308 KOTA SRI RAMACHANDRUDU 00415 SBIN0021417 759 759 Processed 27/07/2022 3342509362 MR SRI RAMACHANDRUDU KOTA STATE BANK OF INDIA(508548)
351 Kajuluru AP-04-038-010-009/010147
() 		0204038000NRG23200620222020491 21/06/2022 Arjunaraavu 0204038WL0045345 Arjunaraavu 00415 SBIN0021417 1532 1532 Processed 27/07/2022 3342509511 MR ARJUNARAO VENTAPALLI STATE BANK OF INDIA(508548)
352 Kajuluru AP-04-038-010-009/010193
() 		0204038000NRG23210620222063012 21/06/2022 Apparao 0204038WL0046308 Apparao 00415 SBIN0021417 1518 1518 Processed 27/07/2022 3342509508 MR APPARAO GUBBALA STATE BANK OF INDIA(508548)
353 Kajuluru AP-04-038-010-009/010193
() 		0204038000NRG23210620222063013 21/06/2022 GUBBALA PRAKASH 0204038WL0046308 GUBBALA PRAKASH 00415 SBIN0021417 759 759 Processed 27/07/2022 3342509359 MR PRAKASH GUBBALA STATE BANK OF INDIA(508548)
354 Kajuluru AP-04-038-013-010/020208
() 		0204038000NRG23210620222021768 21/06/2022 JAKKE NUKARAJU 0204038WL0045388 JAKKE NUKARAJU 00415 SBIN0021417 1720 1720 Processed 27/07/2022 3342509510 Mr JAKKE NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Kajuluru AP-04-038-013-010/020489
() 		0204038000NRG23200620222020141 21/06/2022 Appanna 0204038WL0045342 Appanna 00415 SBIN0021417 1756 1756 Processed 27/07/2022 3342509137 MR DANDU APPANNA STATE BANK OF INDIA(508548)
356 Kajuluru AP-04-038-013-010/020491
() 		0204038000NRG23210620222021776 21/06/2022 Chinna Appanna 0204038WL0045388 Chinna Appanna 00415 SBIN0021417 737 737 Processed 27/07/2022 3342509169 MR CHINNA APPANNA JAKKE STATE BANK OF INDIA(508548)
357 Kajuluru AP-04-038-013-010/020571
() 		0204038000NRG23200620222020154 21/06/2022 Bheemaswami 0204038WL0045342 Bheemaswami 00415 SBIN0021417 1756 1756 Processed 27/07/2022 3342509507 MR BHIMESWARA RAO JAKKE STATE BANK OF INDIA(508548)
358 Kajuluru AP-04-038-018-015/010378
() 		0204038000NRG23210620222021730 21/06/2022 SATYANARAYANA KONDETI 0204038WL0045386 SATYANARAYANA KONDETI 00415 SBIN0021417 161 161 Processed 27/07/2022 3342509504 MR SATYANARAYANA KONDETI STATE BANK OF INDIA(508548)
SubTotal 34678 34678
359 Kajuluru AP-04-038-002-002/010083
() 		0204038000NRG23210620222076684 21/06/2022 Apparao 0204038WL0046545 Apparao 00468 UBIN0801101 1247 1247 Processed 27/07/2022 3342508971 GUTTULA APPA RAO UNION BANK OF INDIA(508500)
360 Kajuluru AP-04-038-018-015/010036
() 		0204038000NRG23210620222021682 21/06/2022 PAMPANA SATYANARAYANA 0204038WL0045384 PAMPANA SATYANARAYANA 00468 UBIN0801101 1285 1285 Processed 27/07/2022 3342508965 PAMPANA SATYANARYAANA UNION BANK OF INDIA(508500)
361 Kajuluru AP-04-038-018-015/010107
() 		0204038000NRG23210620222021640 21/06/2022 Aanjaneyulu 0204038WL0045382 Aanjaneyulu 00468 UBIN0801101 1010 1010 Processed 27/07/2022 3342508967 RAYUDU ANJENEYULU UNION BANK OF INDIA(508500)
362 Kajuluru AP-04-038-018-015/010194
() 		0204038000NRG23210620222021670 21/06/2022 Yedukondalu 0204038WL0045383 Yedukondalu 00468 UBIN0801101 664 664 Processed 27/07/2022 3342508969 CHINTAPALLI EDUKONDALU CANARA BANK(508532)
363 Kajuluru AP-04-038-018-015/010207
() 		0204038000NRG23210620222021708 21/06/2022 Raamayya 0204038WL0045385 Raamayya 00468 UBIN0801101 1761 1761 Processed 27/07/2022 3342508964 Mr RAMAYYA BONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
364 Kajuluru AP-04-038-018-015/010272
() 		0204038000NRG23210620222033102 21/06/2022 MADIKI SURYARAO 0204038WL0045697 MADIKI SURYARAO 00468 UBIN0801101 1328 1328 Processed 27/07/2022 3342508966 MEDEKI SURYARAO UNION BANK OF INDIA(508500)
365 Kajuluru AP-04-038-018-015/010295
() 		0204038000NRG23210620222033105 21/06/2022 Venkata Suryanarayana 0204038WL0045697 Venkata Suryanarayana 00468 UBIN0801101 190 190 Processed 27/07/2022 3342508972 VENKATA SURYANARAYANA GUNIPE UNION BANK OF INDIA(508500)
366 Kajuluru AP-04-038-018-015/010340
() 		0204038000NRG23210620222021703 21/06/2022 Jaarge 0204038WL0045384 Jaarge 00468 UBIN0801101 1285 1285 Processed 27/07/2022 3342508968 RAYUDU GEORGE UNION BANK OF INDIA(508500)
367 Kajuluru AP-04-038-018-015/010518
() 		0204038000NRG23210620222021743 21/06/2022 subrahmanyam 0204038WL0045386 subrahmanyam 00468 UBIN0801101 643 643 Processed 27/07/2022 3342508963 KONA SUBRAHMANYAM UNION BANK OF INDIA(508500)
SubTotal 9413 9413
368 Kajuluru AP-04-038-022-019/010006
() 		0204038000NRG23210620222022142 21/06/2022 PACHIPALA NAGAMANI 0204038WL0045396 PACHIPALA NAGAMANI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508986 PACHIPALA NAGAMANI UNION BANK OF INDIA(508500)
369 Kajuluru AP-04-038-022-019/010006
() 		0204038000NRG23210620222022141 21/06/2022 Siddaardhakumaar 0204038WL0045396 Siddaardhakumaar 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509011 PATCHIPALA SIDDARDHA KUMAR UNION BANK OF INDIA(508500)
370 Kajuluru AP-04-038-022-019/010008
() 		0204038000NRG23210620222022143 21/06/2022 Neelamma 0204038WL0045396 Neelamma 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509013 KOLLI NEELAMMA UNION BANK OF INDIA(508500)
371 Kajuluru AP-04-038-022-019/010009
() 		0204038000NRG23210620222022144 21/06/2022 KOLLI VIJAYALAKSHMI 0204038WL0045396 KOLLI VIJAYALAKSHMI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508985 KOLLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
372 Kajuluru AP-04-038-022-019/010010
() 		0204038000NRG23210620222022145 21/06/2022 Seetaaratnam 0204038WL0045396 Seetaaratnam 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342509027 MUDIKI SITARATNAM UNION BANK OF INDIA(508500)
373 Kajuluru AP-04-038-022-019/010015
() 		0204038000NRG23210620222022146 21/06/2022 Papayamma 0204038WL0045396 Papayamma 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509006 KOLLU PAPAYAMMA UNION BANK OF INDIA(508500)
374 Kajuluru AP-04-038-022-019/010021
() 		0204038000NRG23210620222022148 21/06/2022 DAMDANGI LAKSHMI 0204038WL0045396 DAMDANGI LAKSHMI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508805 DAMDAMGI LAKSHMI UNION BANK OF INDIA(508500)
375 Kajuluru AP-04-038-022-019/010021
() 		0204038000NRG23210620222022147 21/06/2022 Kaameswararaavu 0204038WL0045396 Kaameswararaavu 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342508719 DAMDAMGI KAMESWARARAO UNION BANK OF INDIA(508500)
376 Kajuluru AP-04-038-022-019/010024
() 		0204038000NRG23210620222022149 21/06/2022 MADDA SUBBAYAMMA 0204038WL0045396 MADDA SUBBAYAMMA 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509007 MADDA SUBBAYAMMA UNION BANK OF INDIA(508500)
377 Kajuluru AP-04-038-022-019/010033
() 		0204038000NRG23210620222022152 21/06/2022 Devamani 0204038WL0045396 Devamani 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342508978 POTHU DEVAMANI UNION BANK OF INDIA(508500)
378 Kajuluru AP-04-038-022-019/010040
() 		0204038000NRG23210620222022153 21/06/2022 Mohan Kumaar 0204038WL0045396 Mohan Kumaar 00468 UBIN0802361 1000 1000 Processed 27/07/2022 3342508730 JANIPELLI MOHAN KUMAR UNION BANK OF INDIA(508500)
379 Kajuluru AP-04-038-022-019/010055
() 		0204038000NRG23210620222022154 21/06/2022 Suryaaraavu 0204038WL0045396 Suryaaraavu 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508993 KOTI SURYARAO UNION BANK OF INDIA(508500)
380 Kajuluru AP-04-038-022-019/010060
() 		0204038000NRG23210620222022155 21/06/2022 Naagaratnam 0204038WL0045396 Naagaratnam 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508742 RAVVA NAGARATNAM UNION BANK OF INDIA(508500)
381 Kajuluru AP-04-038-022-019/010105
() 		0204038000NRG23210620222022110 21/06/2022 Sumdaramma 0204038WL0045395 Sumdaramma 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509019 PAMPANA SUNDARAMMA UNION BANK OF INDIA(508500)
382 Kajuluru AP-04-038-022-019/010107
() 		0204038000NRG23210620222022112 21/06/2022 Kumaari 0204038WL0045395 Kumaari 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509015 PAMPANA KUMARI UNION BANK OF INDIA(508500)
383 Kajuluru AP-04-038-022-019/010110
() 		0204038000NRG23210620222022113 21/06/2022 Kaamtam 0204038WL0045395 Kaamtam 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509002 PAMPANA KANTHAM UNION BANK OF INDIA(508500)
384 Kajuluru AP-04-038-022-019/010113
() 		0204038000NRG23210620222022114 21/06/2022 Anamtalakshmi 0204038WL0045395 Anamtalakshmi 00468 UBIN0802361 853 853 Processed 27/07/2022 3342509012 PILLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
385 Kajuluru AP-04-038-022-019/010115
() 		0204038000NRG23210620222022115 21/06/2022 Edukomdalu 0204038WL0045395 Edukomdalu 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508737 KOSETTI VENKATARAMANA UNION BANK OF INDIA(508500)
386 Kajuluru AP-04-038-022-019/010117
() 		0204038000NRG23210620222022116 21/06/2022 Satyanarayana 0204038WL0045395 Satyanarayana 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509040 PALIKA SATHYANARAYANA UNION BANK OF INDIA(508500)
387 Kajuluru AP-04-038-022-019/010120
() 		0204038000NRG23210620222022117 21/06/2022 Basavayya 0204038WL0045395 Basavayya 00468 UBIN0802361 1066 1066 Processed 27/07/2022 3342509025 BASAVAYYA PAMPANA UNION BANK OF INDIA(508500)
388 Kajuluru AP-04-038-022-019/010121
() 		0204038000NRG23210620222022118 21/06/2022 Vemkateswarlu 0204038WL0045395 Vemkateswarlu 00468 UBIN0802361 853 853 Processed 27/07/2022 3342509041 PAMPANA VENKATESWARALU UNION BANK OF INDIA(508500)
389 Kajuluru AP-04-038-022-019/010121
() 		0204038000NRG23210620222022119 21/06/2022 Vemkayamma 0204038WL0045395 Vemkayamma 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508809 PAMPANA VENKAYAMMA UNION BANK OF INDIA(508500)
390 Kajuluru AP-04-038-022-019/010122
() 		0204038000NRG23210620222022120 21/06/2022 Janekamma 0204038WL0045395 Janekamma 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508988 Mrs JANAKAMMA PAMPANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Kajuluru AP-04-038-022-019/010124
() 		0204038000NRG23210620222022121 21/06/2022 Suryamahaalaksmi 0204038WL0045395 Suryamahaalaksmi 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509020 PAMPANA SURYA MAHA LAKSHMI UNION BANK OF INDIA(508500)
392 Kajuluru AP-04-038-022-019/010126
() 		0204038000NRG23210620222022123 21/06/2022 Paarvati 0204038WL0045395 Paarvati 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509039 PAMPANA PARVATI UNION BANK OF INDIA(508500)
393 Kajuluru AP-04-038-022-019/010126
() 		0204038000NRG23210620222022122 21/06/2022 Satyanarayana 0204038WL0045395 Satyanarayana 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508736 PAMPANA SATYANARAYANA BANK OF INDIA(508505)
394 Kajuluru AP-04-038-022-019/010129
() 		0204038000NRG23210620222022124 21/06/2022 Krushna 0204038WL0045395 Krushna 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508807 PALIKA RUKMINI UNION BANK OF INDIA(508500)
395 Kajuluru AP-04-038-022-019/010129
() 		0204038000NRG23210620222022125 21/06/2022 Rukmini 0204038WL0045395 Rukmini 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508806 PALIKA KRISHNA UNION BANK OF INDIA(508500)
396 Kajuluru AP-04-038-022-019/010140
() 		0204038000NRG23210620222022127 21/06/2022 Raaghava 0204038WL0045395 Raaghava 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508732 PAMPANA RAGHAVA UNION BANK OF INDIA(508500)
397 Kajuluru AP-04-038-022-019/010145
() 		0204038000NRG23210620222022129 21/06/2022 Pallaalamma 0204038WL0045395 Pallaalamma 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508723 PILLI PALLALAMMA UNION BANK OF INDIA(508500)
398 Kajuluru AP-04-038-022-019/010145
() 		0204038000NRG23210620222022128 21/06/2022 Subbaaraavu 0204038WL0045395 Subbaaraavu 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342509022 PILLI SUBBA RAO UNION BANK OF INDIA(508500)
399 Kajuluru AP-04-038-022-019/010179
() 		0204038000NRG23210620222022130 21/06/2022 KUDUPUDI GOLLAMMA 0204038WL0045395 KUDUPUDI GOLLAMMA 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508740 KUDIPUDI GOLLAMMA UNION BANK OF INDIA(508500)
400 Kajuluru AP-04-038-022-019/010236
() 		0204038000NRG23210620222022157 21/06/2022 Raambaabu 0204038WL0045396 Raambaabu 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509021 JONNALAGADDA RAMBABU UNION BANK OF INDIA(508500)
401 Kajuluru AP-04-038-022-019/010237
() 		0204038000NRG23210620222022158 21/06/2022 Lakshmi 0204038WL0045396 Lakshmi 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508724 JONNALA GADDA LAKSHMI UNION BANK OF INDIA(508500)
402 Kajuluru AP-04-038-022-019/010239
() 		0204038000NRG23210620222022159 21/06/2022 Vijayalaksmi 0204038WL0045396 Vijayalaksmi 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509042 PACHIPALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
403 Kajuluru AP-04-038-022-019/010245
() 		0204038000NRG23210620222022160 21/06/2022 Naagamma 0204038WL0045396 Naagamma 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508975 VINAKOTI NAGAMMA UNION BANK OF INDIA(508500)
404 Kajuluru AP-04-038-022-019/010247
() 		0204038000NRG23210620222022161 21/06/2022 JONNALAGADDA NAGA MANI 0204038WL0045396 JONNALAGADDA NAGA MANI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509003 JONNALAGADDA NAGA MANI UNION BANK OF INDIA(508500)
405 Kajuluru AP-04-038-022-019/010386
() 		0204038000NRG23210620222022162 21/06/2022 PATI ANANTHA LAKSHMI 0204038WL0045396 PATI ANANTHA LAKSHMI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508982 PATI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
406 Kajuluru AP-04-038-022-019/010387
() 		0204038000NRG23210620222022163 21/06/2022 Kumaari 0204038WL0045396 Kumaari 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508984 PENKEY VEERA KUMARI UNION BANK OF INDIA(508500)
407 Kajuluru AP-04-038-022-019/010388
() 		0204038000NRG23210620222022165 21/06/2022 Chandramma 0204038WL0045396 Chandramma 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342508981 RYUDU CHANDRAMMA UNION BANK OF INDIA(508500)
408 Kajuluru AP-04-038-022-019/010390
() 		0204038000NRG23210620222022166 21/06/2022 RAYUDU KUSUMA KUMARI 0204038WL0045396 RAYUDU KUSUMA KUMARI 00468 UBIN0802361 1000 1000 Processed 27/07/2022 3342508983 RAYUDU KUSUMA KUMARI UNION BANK OF INDIA(508500)
409 Kajuluru AP-04-038-022-019/010391
() 		0204038000NRG23210620222022167 21/06/2022 Subhadramma 0204038WL0045396 Subhadramma 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508987 MEDISETTI SUBHADRAMMA UNION BANK OF INDIA(508500)
410 Kajuluru AP-04-038-022-019/010393
() 		0204038000NRG23210620222022169 21/06/2022 Appaaraavu 0204038WL0045396 Appaaraavu 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342509037 MEDISETTY APPARAO UNION BANK OF INDIA(508500)
411 Kajuluru AP-04-038-022-019/010393
() 		0204038000NRG23210620222022168 21/06/2022 Naarayanamma 0204038WL0045396 Naarayanamma 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508979 MEDISETTI NARAYANAMMA UNION BANK OF INDIA(508500)
412 Kajuluru AP-04-038-022-019/010590
() 		0204038000NRG23210620222022134 21/06/2022 Kumari 0204038WL0045395 Kumari 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508808 PAMPANA KUMARI UNION BANK OF INDIA(508500)
413 Kajuluru AP-04-038-022-019/010590
() 		0204038000NRG23210620222022133 21/06/2022 Pattabiraamayya 0204038WL0045395 Pattabiraamayya 00468 UBIN0802361 639 639 Processed 27/07/2022 3342508731 PAMPANA PATTABHIRAMAYYA UNION BANK OF INDIA(508500)
414 Kajuluru AP-04-038-022-019/010662
() 		0204038000NRG23210620222022171 21/06/2022 GANAPATHIREDDY RAMAKRISHNA 0204038WL0045396 GANAPATHIREDDY RAMAKRISHNA 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509048 GANAPATHIREDDY RAMAKRISHNA UNION BANK OF INDIA(508500)
415 Kajuluru AP-04-038-022-019/010734
() 		0204038000NRG23210620222022173 21/06/2022 Venkata Subbaraavu 0204038WL0045396 Venkata Subbaraavu 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342509036 AMALADASU VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
416 Kajuluru AP-04-038-022-019/011162
() 		0204038000NRG23210620222022175 21/06/2022 MUDIKI KANTAMMA 0204038WL0045396 MUDIKI KANTAMMA 00468 UBIN0802361 1250 1250 Processed 27/07/2022 3342509023 MUDIKI KANTAMMA UNION BANK OF INDIA(508500)
417 Kajuluru AP-04-038-022-019/011246
() 		0204038000NRG23210620222022176 21/06/2022 Nagamani 0204038WL0045396 Nagamani 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508980 Mrs NAGAMANI PAMPANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
418 Kajuluru AP-04-038-022-019/011265
() 		0204038000NRG23210620222022177 21/06/2022 Manga Devi 0204038WL0045396 Manga Devi 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508718 SONGALA MANGADEVI UNION BANK OF INDIA(508500)
419 Kajuluru AP-04-038-022-019/011287
() 		0204038000NRG23210620222022178 21/06/2022 VINNAKOTI VIJAYA LAKSHMI 0204038WL0045396 VINNAKOTI VIJAYA LAKSHMI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342508974 VINNAKOTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
420 Kajuluru AP-04-038-022-019/011292
() 		0204038000NRG23210620222022136 21/06/2022 Durga Bhavani 0204038WL0045395 Durga Bhavani 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508717 PAMPANA DURGA BHAVANI UNION BANK OF INDIA(508500)
421 Kajuluru AP-04-038-022-019/011292
() 		0204038000NRG23210620222022135 21/06/2022 Sattibaabu 0204038WL0045395 Sattibaabu 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508738 PAMPANA SATHIBABU UNION BANK OF INDIA(508500)
422 Kajuluru AP-04-038-022-019/011309
() 		0204038000NRG23210620222022137 21/06/2022 Durgababu 0204038WL0045395 Durgababu 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508741 PILLI DURGABABU UNION BANK OF INDIA(508500)
423 Kajuluru AP-04-038-022-019/011309
() 		0204038000NRG23210620222022138 21/06/2022 Swathi 0204038WL0045395 Swathi 00468 UBIN0802361 1279 1279 Processed 27/07/2022 3342508725 PILLI SWATHI UNION BANK OF INDIA(508500)
424 Kajuluru AP-04-038-022-019/011355
() 		0204038000NRG23210620222022179 21/06/2022 VENKATALAKSHMI 0204038WL0045396 VENKATALAKSHMI 00468 UBIN0802361 1500 1500 Processed 27/07/2022 3342509008 VINAKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
425 Kajuluru AP-04-038-024-019/030001
() 		0204038000NRG23210620222075613 21/06/2022 Shreenivasaraavu 0204038WL0046517 Shreenivasaraavu 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342508991 POTHULA SRINIVASARAO UNION BANK OF INDIA(508500)
426 Kajuluru AP-04-038-024-019/030001
() 		0204038000NRG23210620222075614 21/06/2022 Sunita 0204038WL0046517 Sunita 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342508998 POTHULA SUNITHA UNION BANK OF INDIA(508500)
427 Kajuluru AP-04-038-024-019/030017
() 		0204038000NRG23210620222075094 21/06/2022 Krishna Murty 0204038WL0046510 Krishna Murty 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342509018 POTU KRISHNA MURTHI UNION BANK OF INDIA(508500)
428 Kajuluru AP-04-038-024-019/030017
() 		0204038000NRG23210620222075095 21/06/2022 Naagaratnam 0204038WL0046510 Naagaratnam 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509038 Mrs POTHA NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 Kajuluru AP-04-038-024-019/030018
() 		0204038000NRG23210620222075096 21/06/2022 Anata Laksmi 0204038WL0046510 Anata Laksmi 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509004 KALAVALA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
430 Kajuluru AP-04-038-024-019/030027
() 		0204038000NRG23210620222075616 21/06/2022 Shreeraamulu 0204038WL0046517 Shreeraamulu 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342508728 KALAVALA SRI RAMULU UNION BANK OF INDIA(508500)
431 Kajuluru AP-04-038-024-019/030051
() 		0204038000NRG23210620222075098 21/06/2022 Mangaadevi 0204038WL0046510 Mangaadevi 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342508994 KAVALA MANGA DEVI UNION BANK OF INDIA(508500)
432 Kajuluru AP-04-038-024-019/030051
() 		0204038000NRG23210620222075097 21/06/2022 Satish Kumaar 0204038WL0046510 Satish Kumaar 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342509033 KALAVALA SATISH KUMAR UNION BANK OF INDIA(508500)
433 Kajuluru AP-04-038-024-019/030059
() 		0204038000NRG23210620222075099 21/06/2022 Suryaraavu 0204038WL0046510 Suryaraavu 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342509024 LANKA SURYA RAO UNION BANK OF INDIA(508500)
434 Kajuluru AP-04-038-024-019/030060
() 		0204038000NRG23210620222075101 21/06/2022 Mani 0204038WL0046510 Mani 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508739 TATAPUDI MANI UNION BANK OF INDIA(508500)
435 Kajuluru AP-04-038-024-019/030063
() 		0204038000NRG23210620222075102 21/06/2022 China Appaaravu 0204038WL0046510 China Appaaravu 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342508734 KALAVALA CHINA APPARAO BANK OF INDIA(508505)
436 Kajuluru AP-04-038-024-019/030063
() 		0204038000NRG23210620222075103 21/06/2022 Kraanti Kumaar 0204038WL0046510 Kraanti Kumaar 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509052 KALAVALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
437 Kajuluru AP-04-038-024-019/030063
() 		0204038000NRG23210620222075104 21/06/2022 Kumaari 0204038WL0046510 Kumaari 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509035 KALAVALA KUMARI UNION BANK OF INDIA(508500)
438 Kajuluru AP-04-038-024-019/030064
() 		0204038000NRG23210620222075105 21/06/2022 Bheemeswararao 0204038WL0046510 Bheemeswararao 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509034 KALAVALA BHIMANNA UNION BANK OF INDIA(508500)
439 Kajuluru AP-04-038-024-019/030064
() 		0204038000NRG23210620222075106 21/06/2022 Sheshaaratnam 0204038WL0046510 Sheshaaratnam 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509047 KALAVALA SHESHARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
440 Kajuluru AP-04-038-024-019/030065
() 		0204038000NRG23210620222075108 21/06/2022 KALAVALA ACHHIYAMMA 0204038WL0046510 KALAVALA ACHHIYAMMA 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508722 KALAVALA ACHHIYAMMA UNION BANK OF INDIA(508500)
441 Kajuluru AP-04-038-024-019/030065
() 		0204038000NRG23210620222075107 21/06/2022 Pentayya 0204038WL0046510 Pentayya 00468 UBIN0802361 1244 1244 Processed 27/07/2022 3342508735 KALAVALA PENTAYYA BANK OF INDIA(508505)
442 Kajuluru AP-04-038-024-019/030077
() 		0204038000NRG23210620222075109 21/06/2022 Daasu 0204038WL0046510 Daasu 00468 UBIN0802361 746 746 Processed 27/07/2022 3342509010 KALAVALA DASU UNION BANK OF INDIA(508500)
443 Kajuluru AP-04-038-024-019/030082
() 		0204038000NRG23210620222075110 21/06/2022 Appaaraavu 0204038WL0046510 Appaaraavu 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508733 KALAVALA APPARAO BANK OF INDIA(508505)
444 Kajuluru AP-04-038-024-019/030082
() 		0204038000NRG23210620222075111 21/06/2022 Bhayyamma 0204038WL0046510 Bhayyamma 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509046 KALAVALA BHAIYYAMMA UNION BANK OF INDIA(508500)
445 Kajuluru AP-04-038-024-019/030091
() 		0204038000NRG23210620222075112 21/06/2022 Satyanarayana 0204038WL0046510 Satyanarayana 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509017 PANEPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
446 Kajuluru AP-04-038-024-019/030100
() 		0204038000NRG23210620222075617 21/06/2022 Varalaksmi 0204038WL0046517 Varalaksmi 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508995 Mrs VARALAKSHMI MUDIKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
447 Kajuluru AP-04-038-024-019/030102
() 		0204038000NRG23210620222075618 21/06/2022 Appaaraavu 0204038WL0046517 Appaaraavu 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508729 KASI APPARAO UNION BANK OF INDIA(508500)
448 Kajuluru AP-04-038-024-019/030102
() 		0204038000NRG23210620222075619 21/06/2022 Appayamma 0204038WL0046517 Appayamma 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508727 KASI APPAYAMMA UNION BANK OF INDIA(508500)
449 Kajuluru AP-04-038-024-019/030104
() 		0204038000NRG23210620222075621 21/06/2022 Appayamma 0204038WL0046517 Appayamma 00468 UBIN0802361 1000 1000 Processed 27/07/2022 3342509045 YANTAPALLI APPAYAMMA BANK OF INDIA(508505)
450 Kajuluru AP-04-038-024-019/030104
() 		0204038000NRG23210620222075620 21/06/2022 MR YANTAPALLI PILLA RAYUDU 0204038WL0046517 MR YANTAPALLI PILLA RAYUDU 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508743 YANTAPALLI PILLA RAYUDU UNION BANK OF INDIA(508500)
451 Kajuluru AP-04-038-024-019/030105
() 		0204038000NRG23210620222075623 21/06/2022 Naagamani 0204038WL0046517 Naagamani 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342509026 MADDA NAGA MANI UNION BANK OF INDIA(508500)
452 Kajuluru AP-04-038-024-019/030110
() 		0204038000NRG23210620222075624 21/06/2022 Suryaavati 0204038WL0046517 Suryaavati 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508726 CHEEPIRIPALLI SURYAVATHI BANK OF INDIA(508505)
453 Kajuluru AP-04-038-024-019/030111
() 		0204038000NRG23210620222075625 21/06/2022 Paapa 0204038WL0046517 Paapa 00468 UBIN0802361 1501 1501 Processed 27/07/2022 3342508720 ISUKAPATLA PAPA BANK OF INDIA(508505)
454 Kajuluru AP-04-038-024-019/030114
() 		0204038000NRG23210620222075626 21/06/2022 Gotalamma 0204038WL0046517 Gotalamma 00468 UBIN0802361 1251 1251 Processed 27/07/2022 3342509032 VADDI GONTTALAMMA BANK OF INDIA(508505)
455 Kajuluru AP-04-038-024-019/030117
() 		0204038000NRG23210620222075113 21/06/2022 Sujaata 0204038WL0046510 Sujaata 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508810 GUNTURI SUJATHA UNION BANK OF INDIA(508500)
456 Kajuluru AP-04-038-024-019/030124
() 		0204038000NRG23210620222075627 21/06/2022 Venkata Laksmi 0204038WL0046517 Venkata Laksmi 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342509044 KALAVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
457 Kajuluru AP-04-038-024-019/030127
() 		0204038000NRG23210620222075630 21/06/2022 Vara Laksmi 0204038WL0046517 Vara Laksmi 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342509000 PANTAGADA VARALAKSHMI UNION BANK OF INDIA(508500)
458 Kajuluru AP-04-038-024-019/030128
() 		0204038000NRG23210620222075631 21/06/2022 Vijaya Laksmi 0204038WL0046517 Vijaya Laksmi 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342509001 PANTAGADA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
459 Kajuluru AP-04-038-024-019/030183
() 		0204038000NRG23210620222075115 21/06/2022 Manga 0204038WL0046510 Manga 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342508721 MEDISETTI MANGA UNION BANK OF INDIA(508500)
460 Kajuluru AP-04-038-024-019/030183
() 		0204038000NRG23210620222075114 21/06/2022 Vivisatyanarayana 0204038WL0046510 Vivisatyanarayana 00468 UBIN0802361 1493 1493 Rejected 27/07/2022 3342508989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Kajuluru AP-04-038-024-019/030200
() 		0204038000NRG23210620222075117 21/06/2022 MEDISETTY SURYAKANTAM 0204038WL0046510 MEDISETTY SURYAKANTAM 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508977 MEDISETTY SURYAKANTAM UNION BANK OF INDIA(508500)
462 Kajuluru AP-04-038-024-019/030209
() 		0204038000NRG23210620222075633 21/06/2022 Vijaya Lakshmi 0204038WL0046517 Vijaya Lakshmi 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342508999 POTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
463 Kajuluru AP-04-038-024-019/030223
() 		0204038000NRG23210620222075118 21/06/2022 MR CHODI SRINIVASA RAO 0204038WL0046510 MR CHODI SRINIVASA RAO 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508804 CHODI SRINIVASA RAO BANK OF INDIA(508505)
464 Kajuluru AP-04-038-024-019/030252
() 		0204038000NRG23210620222075119 21/06/2022 Pushpalatha 0204038WL0046510 Pushpalatha 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342509005 MRS GANNIMEDI PUSPALATHA STATE BANK OF INDIA(508548)
465 Kajuluru AP-04-038-024-019/030296
() 		0204038000NRG23210620222075120 21/06/2022 MISS KONDEPUDI LAXMI 0204038WL0046510 MISS KONDEPUDI LAXMI 00468 UBIN0802361 1493 1493 Processed 27/07/2022 3342509014 KONDEPUDI LAXMI UNION BANK OF INDIA(508500)
466 Kajuluru AP-04-038-024-019/030316
() 		0204038000NRG23210620222075634 21/06/2022 KALAVALA SUBRAHMANYAM 0204038WL0046517 KALAVALA SUBRAHMANYAM 00468 UBIN0802361 1751 1751 Processed 27/07/2022 3342508744 KALAVALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 Kajuluru AP-04-038-024-019/030337
() 		0204038000NRG23210620222075121 21/06/2022 Satyavathi 0204038WL0046510 Satyavathi 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508976 CHIKATLA SATYA VATI UNION BANK OF INDIA(508500)
468 Kajuluru AP-04-038-024-019/030348
() 		0204038000NRG23210620222075123 21/06/2022 Anjamma 0204038WL0046510 Anjamma 00468 UBIN0802361 1741 1741 Processed 27/07/2022 3342508997 MEDISETTI ANJAMMA UNION BANK OF INDIA(508500)
469 Kajuluru AP-04-038-025-020/010141
() 		0204038000NRG23210620222037636 21/06/2022 Raama Laksmi 0204038WL0045799 Raama Laksmi 00468 UBIN0802361 996 996 Processed 27/07/2022 3342509030 PALIVELA RAMALAKSHMI UNION BANK OF INDIA(508500)
470 Kajuluru AP-04-038-025-020/010141
() 		0204038000NRG23210620222037635 21/06/2022 Yedukondalu 0204038WL0045799 Yedukondalu 00468 UBIN0802361 249 249 Processed 27/07/2022 3342509050 PALIVELA YEDUKONDALU UNION BANK OF INDIA(508500)
471 Kajuluru AP-04-038-025-020/010177
() 		0204038000NRG23210620222037639 21/06/2022 Naagamani 0204038WL0045799 Naagamani 00468 UBIN0802361 996 996 Processed 27/07/2022 3342509051 CHODI NAGA MANI UNION BANK OF INDIA(508500)
472 Kajuluru AP-04-038-025-020/010179
() 		0204038000NRG23210620222037640 21/06/2022 Satyanarayana 0204038WL0045799 Satyanarayana 00468 UBIN0802361 1494 1494 Processed 27/07/2022 3342508990 CHINTHAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
473 Kajuluru AP-04-038-025-020/010186
() 		0204038000NRG23210620222037641 21/06/2022 Surya Kantam 0204038WL0045799 Surya Kantam 00468 UBIN0802361 996 996 Processed 27/07/2022 3342509029 CHODI SURYAKANTHAM UNION BANK OF INDIA(508500)
474 Kajuluru AP-04-038-025-020/010189
() 		0204038000NRG23210620222037642 21/06/2022 Devaki 0204038WL0045799 Devaki 00468 UBIN0802361 498 498 Processed 27/07/2022 3342509009 PAMPANA DEVAKI UNION BANK OF INDIA(508500)
475 Kajuluru AP-04-038-025-020/010379
() 		0204038000NRG23210620222037643 21/06/2022 Ratnam 0204038WL0045799 Ratnam 00468 UBIN0802361 1245 1245 Processed 27/07/2022 3342508996 PAMPANA RATNAM UNION BANK OF INDIA(508500)
476 Kajuluru AP-04-038-025-020/010379
() 		0204038000NRG23210620222037644 21/06/2022 satyanarayana 0204038WL0045799 satyanarayana 00468 UBIN0802361 996 996 Processed 27/07/2022 3342509043 PAMPANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kajuluru AP-04-038-025-020/010463
() 		0204038000NRG23210620222037645 21/06/2022 Bailaksmi 0204038WL0045799 Bailaksmi 00468 UBIN0802361 1494 1494 Processed 27/07/2022 3342508992 PILLI BHILAKSHMI UNION BANK OF INDIA(508500)
478 Kajuluru AP-04-038-025-020/010658
() 		0204038000NRG23210620222037648 21/06/2022 Ganikamma 0204038WL0045799 Ganikamma 00468 UBIN0802361 996 996 Processed 27/07/2022 3342509016 MRS GUTTULA GANIKAMMA STATE BANK OF INDIA(508548)
479 Kajuluru AP-04-038-025-020/010658
() 		0204038000NRG23210620222037649 21/06/2022 Krishnamurthy 0204038WL0045799 Krishnamurthy 00468 UBIN0802361 1245 1245 Processed 27/07/2022 3342509031 GUTTULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
SubTotal 157272 157272
480 Kajuluru AP-04-038-024-019/030335
() 		0204038000NRG23210620222075637 21/06/2022 Suseela 0204038WL0046517 Suseela 00468 UBIN0805742 1751 1751 Processed 27/07/2022 3342508801 DUPPI SUSELA UNION BANK OF INDIA(508500)
SubTotal 1751 1751
481 Kajuluru AP-04-038-002-002/010016
() 		0204038000NRG23210620222076667 21/06/2022 Surya Kumari 0204038WL0046545 Surya Kumari 00468 UBIN0814024 1247 1247 Processed 27/07/2022 3342509350 Mrs SURYAKUMARI NARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
482 Kajuluru AP-04-038-002-002/010039
() 		0204038000NRG23210620222076676 21/06/2022 NARALA VENKATARAMANA 0204038WL0046545 NARALA VENKATARAMANA 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509221 NARALA VENKATARAMANA UNION BANK OF INDIA(508500)
483 Kajuluru AP-04-038-002-002/010095
() 		0204038000NRG23210620222072230 21/06/2022 Naageswaraavu 0204038WL0046491 Naageswaraavu 00468 UBIN0814024 1738 1738 Processed 27/07/2022 3342508939 BOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
484 Kajuluru AP-04-038-002-002/010144
() 		0204038000NRG23210620222072182 21/06/2022 Shreenivaasaraavu 0204038WL0046489 Shreenivaasaraavu 00468 UBIN0814024 1500 1500 Rejected 27/07/2022 3342508767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Kajuluru AP-04-038-002-002/010394
() 		0204038000NRG23210620222076698 21/06/2022 PENKE MOUNIKA DEVI 0204038WL0046545 PENKE MOUNIKA DEVI 00468 UBIN0814024 748 748 Processed 27/07/2022 3342509352 MISS MOUNIKA DEVI KETHA STATE BANK OF INDIA(508548)
486 Kajuluru AP-04-038-002-002/010408
() 		0204038000NRG23210620222072193 21/06/2022 Srinivasarao 0204038WL0046489 Srinivasarao 00468 UBIN0814024 1500 1500 Processed 27/07/2022 3342508970 KODI SRINIVASU UNION BANK OF INDIA(508500)
487 Kajuluru AP-04-038-002-002/010411
() 		0204038000NRG23210620222076700 21/06/2022 Lakshmi 0204038WL0046545 Lakshmi 00468 UBIN0814024 1247 1247 Processed 27/07/2022 3342509222 NARALA LAXMI UNION BANK OF INDIA(508500)
488 Kajuluru AP-04-038-010-009/010005
() 		0204038000NRG23200620222020527 21/06/2022 Veeraprasaad 0204038WL0045346 Veeraprasaad 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508827 CHINTHAPALLI VEERA PRASAD UNION BANK OF INDIA(508500)
489 Kajuluru AP-04-038-010-009/010005
() 		0204038000NRG23200620222020528 21/06/2022 Venkatalaksmi 0204038WL0045346 Venkatalaksmi 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508891 CHINTAPALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
490 Kajuluru AP-04-038-010-009/010014
() 		0204038000NRG23200620222020529 21/06/2022 Mangaadevi 0204038WL0045346 Mangaadevi 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508855 ILLA MANGA DEVI UNION BANK OF INDIA(508500)
491 Kajuluru AP-04-038-010-009/010017
() 		0204038000NRG23200620222020530 21/06/2022 Venkataraavu 0204038WL0045346 Venkataraavu 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509053 ILLA VEMKATRAAVU UNION BANK OF INDIA(508500)
492 Kajuluru AP-04-038-010-009/010017
() 		0204038000NRG23200620222020531 21/06/2022 Venkayamma 0204038WL0045346 Venkayamma 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508856 VENKAYYAMMA ILLA UNION BANK OF INDIA(508500)
493 Kajuluru AP-04-038-010-009/010028
() 		0204038000NRG23200620222020533 21/06/2022 Kanakadurga 0204038WL0045346 Kanakadurga 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508854 KANAKA DURGA BONTHU UNION BANK OF INDIA(508500)
494 Kajuluru AP-04-038-010-009/010031
() 		0204038000NRG23200620222020537 21/06/2022 ADILAKSHMI 0204038WL0045346 ADILAKSHMI 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508828 PILLI DURGA ADILAKSHMI UNION BANK OF INDIA(508500)
495 Kajuluru AP-04-038-010-009/010031
() 		0204038000NRG23200620222020536 21/06/2022 Gangamma 0204038WL0045346 Gangamma 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509092 PILLI GANGAMMA UNION BANK OF INDIA(508500)
496 Kajuluru AP-04-038-010-009/010031
() 		0204038000NRG23200620222020534 21/06/2022 Suryanarayana 0204038WL0045346 Suryanarayana 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509054 PILLI SURYANARAYANA UNION BANK OF INDIA(508500)
497 Kajuluru AP-04-038-010-009/010040
() 		0204038000NRG23200620222020539 21/06/2022 Laksmi 0204038WL0045346 Laksmi 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508800 KURUPUDI LAKSHMI UNION BANK OF INDIA(508500)
498 Kajuluru AP-04-038-010-009/010040
() 		0204038000NRG23200620222020538 21/06/2022 Raamakrishna 0204038WL0045346 Raamakrishna 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509438 KURUPUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
499 Kajuluru AP-04-038-010-009/010074
() 		0204038000NRG23200620222020478 21/06/2022 Venkanna 0204038WL0045345 Venkanna 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509161 CHEKURUMILLI VENKANNA UNION BANK OF INDIA(508500)
500 Kajuluru AP-04-038-010-009/010075
() 		0204038000NRG23200620222020479 21/06/2022 Chandraraavu 0204038WL0045345 Chandraraavu 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509296 RAPAKULA CHANDRARAO UNION BANK OF INDIA(508500)
501 Kajuluru AP-04-038-010-009/010075
() 		0204038000NRG23200620222020481 21/06/2022 Suryakaantam 0204038WL0045345 Suryakaantam 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508867 SURYAKANTHAM RAPAKULA UNION BANK OF INDIA(508500)
502 Kajuluru AP-04-038-010-009/010076
() 		0204038000NRG23200620222020482 21/06/2022 Paarvati 0204038WL0045345 Paarvati 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342508866 RAPAKULA PARVATHI UNION BANK OF INDIA(508500)
503 Kajuluru AP-04-038-010-009/010080
() 		0204038000NRG23200620222020483 21/06/2022 Suryakaantam 0204038WL0045345 Suryakaantam 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508861 SURYAKANTHAM CHEEKURUMILLI UNION BANK OF INDIA(508500)
504 Kajuluru AP-04-038-010-009/010082
() 		0204038000NRG23200620222020485 21/06/2022 DADALA MANGADEVI 0204038WL0045345 DADALA MANGADEVI 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508957 DADALA MANGADEVI UNION BANK OF INDIA(508500)
505 Kajuluru AP-04-038-010-009/010082
() 		0204038000NRG23200620222020484 21/06/2022 DHADALA SATYANARAYANA 0204038WL0045345 DHADALA SATYANARAYANA 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509299 DHADALA SATYANARAYANA UNION BANK OF INDIA(508500)
506 Kajuluru AP-04-038-010-009/010083
() 		0204038000NRG23200620222020486 21/06/2022 Lovaraaju 0204038WL0045345 Lovaraaju 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509297 MR DADALA LOVARAJU STATE BANK OF INDIA(508548)
507 Kajuluru AP-04-038-010-009/010084
() 		0204038000NRG23200620222020488 21/06/2022 Chinaraaju 0204038WL0045345 Chinaraaju 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509300 RAPAKULA CHINARAJU UNION BANK OF INDIA(508500)
508 Kajuluru AP-04-038-010-009/010084
() 		0204038000NRG23200620222020489 21/06/2022 Suseela 0204038WL0045345 Suseela 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508865 MRS SUSHEELA RAPAKULA STATE BANK OF INDIA(508548)
509 Kajuluru AP-04-038-010-009/010084
() 		0204038000NRG23200620222020490 21/06/2022 Veerabhadraraavu 0204038WL0045345 Veerabhadraraavu 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509295 RAPAKULA VEERABHADRARAO UNION BANK OF INDIA(508500)
510 Kajuluru AP-04-038-010-009/010138
() 		0204038000NRG23210620222063001 21/06/2022 Jyoti 0204038WL0046308 Jyoti 00468 UBIN0814024 1265 1265 Processed 27/07/2022 3342508871 JYOTHI KOTA UNION BANK OF INDIA(508500)
511 Kajuluru AP-04-038-010-009/010139
() 		0204038000NRG23210620222063003 21/06/2022 Kalyaani 0204038WL0046308 Kalyaani 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509348 MEDISETTI KALYANI INDIAN OVERSEAS BANK(508541)
512 Kajuluru AP-04-038-010-009/010139
() 		0204038000NRG23210620222063002 21/06/2022 Vivilaksminaaraayana 0204038WL0046308 Vivilaksminaaraayana 00468 UBIN0814024 506 506 Processed 27/07/2022 3342509349 V V LAKSHMINARAYANA MEDISETTI UNION BANK OF INDIA(508500)
513 Kajuluru AP-04-038-010-009/010141
() 		0204038000NRG23210620222063005 21/06/2022 Satyavati 0204038WL0046308 Satyavati 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508870 TEKUMUDI SATYAVATHI UNION BANK OF INDIA(508500)
514 Kajuluru AP-04-038-010-009/010141
() 		0204038000NRG23210620222063004 21/06/2022 Venkataraavu 0204038WL0046308 Venkataraavu 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509351 TEKUMUDI VENKATARAO UNION BANK OF INDIA(508500)
515 Kajuluru AP-04-038-010-009/010147
() 		0204038000NRG23200620222020492 21/06/2022 Appayamma 0204038WL0045345 Appayamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508868 APPAYYAMMA VENTAPALLI UNION BANK OF INDIA(508500)
516 Kajuluru AP-04-038-010-009/010148
() 		0204038000NRG23200620222020493 21/06/2022 Aadinarayana 0204038WL0045345 Aadinarayana 00468 UBIN0814024 766 766 Processed 27/07/2022 3342509294 RAPAKULA ADINARAYANA UNION BANK OF INDIA(508500)
517 Kajuluru AP-04-038-010-009/010149
() 		0204038000NRG23200620222020497 21/06/2022 Satyavati 0204038WL0045345 Satyavati 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508948 SATYANARAYANAMMA CHEEKURUMILLI UNION BANK OF INDIA(508500)
518 Kajuluru AP-04-038-010-009/010152
() 		0204038000NRG23200620222020502 21/06/2022 Sattikonda 0204038WL0045345 Sattikonda 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508862 SATTI KONDA RAPAKULA UNION BANK OF INDIA(508500)
519 Kajuluru AP-04-038-010-009/010153
() 		0204038000NRG23200620222020505 21/06/2022 VENTAPALLI SESHAMMA 0204038WL0045345 VENTAPALLI SESHAMMA 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508860 SESHAMMA VENTAPALLI UNION BANK OF INDIA(508500)
520 Kajuluru AP-04-038-010-009/010154
() 		0204038000NRG23200620222020506 21/06/2022 Balaraamurti 0204038WL0045345 Balaraamurti 00468 UBIN0814024 766 766 Processed 27/07/2022 3342508956 RAAPAKULA BALARAMAMURTHY UNION BANK OF INDIA(508500)
521 Kajuluru AP-04-038-010-009/010154
() 		0204038000NRG23200620222020508 21/06/2022 Padma 0204038WL0045345 Padma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509164 RAPAKULA PADMAVATHI UNION BANK OF INDIA(508500)
522 Kajuluru AP-04-038-010-009/010156
() 		0204038000NRG23200620222020510 21/06/2022 Sheshamma 0204038WL0045345 Sheshamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508863 SESHAMMA MATSA UNION BANK OF INDIA(508500)
523 Kajuluru AP-04-038-010-009/010156
() 		0204038000NRG23200620222020509 21/06/2022 Venkataraavu 0204038WL0045345 Venkataraavu 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508954 MACHHA VENKATARAO UNION BANK OF INDIA(508500)
524 Kajuluru AP-04-038-010-009/010157
() 		0204038000NRG23200620222020512 21/06/2022 Chittamma 0204038WL0045345 Chittamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509163 MORTHA CHITTEMMA UNION BANK OF INDIA(508500)
525 Kajuluru AP-04-038-010-009/010157
() 		0204038000NRG23200620222020511 21/06/2022 Satyanarayana 0204038WL0045345 Satyanarayana 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342508955 MORTHA SATYNARAYANA INDIAN OVERSEAS BANK(508541)
526 Kajuluru AP-04-038-010-009/010158
() 		0204038000NRG23200620222020513 21/06/2022 Somaalamma 0204038WL0045345 Somaalamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509165 RAPAKULA SOMALAMMA UNION BANK OF INDIA(508500)
527 Kajuluru AP-04-038-010-009/010160
() 		0204038000NRG23200620222020515 21/06/2022 Manga 0204038WL0045345 Manga 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508864 MANGA RAPAKULA UNION BANK OF INDIA(508500)
528 Kajuluru AP-04-038-010-009/010161
() 		0204038000NRG23200620222020517 21/06/2022 Raamalaksmi 0204038WL0045345 Raamalaksmi 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508950 RAMA LAXMI BUNGA UNION BANK OF INDIA(508500)
529 Kajuluru AP-04-038-010-009/010161
() 		0204038000NRG23200620222020518 21/06/2022 Satish 0204038WL0045345 Satish 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509442 BUNGA SATISH UNION BANK OF INDIA(508500)
530 Kajuluru AP-04-038-010-009/010162
() 		0204038000NRG23200620222020519 21/06/2022 Laksmi 0204038WL0045345 Laksmi 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508946 LAXMI SAKILE UNION BANK OF INDIA(508500)
531 Kajuluru AP-04-038-010-009/010163
() 		0204038000NRG23200620222020520 21/06/2022 Satyam 0204038WL0045345 Satyam 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342509298 BUNGA SATYAM INDIAN OVERSEAS BANK(508541)
532 Kajuluru AP-04-038-010-009/010165
() 		0204038000NRG23210620222063006 21/06/2022 Samudrudu 0204038WL0046308 Samudrudu 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508892 VITHANALA SAMUDRUDU UNION BANK OF INDIA(508500)
533 Kajuluru AP-04-038-010-009/010165
() 		0204038000NRG23210620222063007 21/06/2022 Satyavati 0204038WL0046308 Satyavati 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508944 SATYAVATHI VITHTHANALA UNION BANK OF INDIA(508500)
534 Kajuluru AP-04-038-010-009/010190
() 		0204038000NRG23210620222063010 21/06/2022 Bhoolakshmi 0204038WL0046308 Bhoolakshmi 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508877 BHULAXMI KOTA UNION BANK OF INDIA(508500)
535 Kajuluru AP-04-038-010-009/010191
() 		0204038000NRG23210620222063011 21/06/2022 Naagalaksmi 0204038WL0046308 Naagalaksmi 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508872 NAGA LAXMI KOTA UNION BANK OF INDIA(508500)
536 Kajuluru AP-04-038-010-009/010194
() 		0204038000NRG23210620222063014 21/06/2022 Suryaraavu 0204038WL0046308 Suryaraavu 00468 UBIN0814024 506 506 Processed 27/07/2022 3342509398 KOTIPALLI SURYAARAAVU UNION BANK OF INDIA(508500)
537 Kajuluru AP-04-038-010-009/010196
() 		0204038000NRG23200620222020521 21/06/2022 SAKILE NAGESWARA RAO 0204038WL0045345 SAKILE NAGESWARA RAO 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509162 NAGESWARARAO SAKILAE UNION BANK OF INDIA(508500)
538 Kajuluru AP-04-038-010-009/010200
() 		0204038000NRG23210620222063016 21/06/2022 Venkayyamma 0204038WL0046308 Venkayyamma 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508876 KUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
539 Kajuluru AP-04-038-010-009/010487
() 		0204038000NRG23200620222020540 21/06/2022 Satyavati 0204038WL0045346 Satyavati 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508857 KATTA SATYAVATHI UNION BANK OF INDIA(508500)
540 Kajuluru AP-04-038-010-009/010500
() 		0204038000NRG23210620222063018 21/06/2022 RELANGI VEERABAU 0204038WL0046308 RELANGI VEERABAU 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509189 RELANGI VEERABABU UNION BANK OF INDIA(508500)
541 Kajuluru AP-04-038-010-009/010500
() 		0204038000NRG23210620222063019 21/06/2022 Somaalamma 0204038WL0046308 Somaalamma 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508869 RELANGI SOMALAMMA UNION BANK OF INDIA(508500)
542 Kajuluru AP-04-038-010-009/010622
() 		0204038000NRG23200620222020541 21/06/2022 KAKARAPALLI KRISHNA 0204038WL0045346 KAKARAPALLI KRISHNA 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509425 KAKARAPILLI KRISHNA UNION BANK OF INDIA(508500)
543 Kajuluru AP-04-038-010-009/010622
() 		0204038000NRG23200620222020542 21/06/2022 Satyavati 0204038WL0045346 Satyavati 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508858 SATYAVATHI KAKARAPALLI UNION BANK OF INDIA(508500)
544 Kajuluru AP-04-038-010-009/010854
() 		0204038000NRG23210620222063024 21/06/2022 Subbayyamma 0204038WL0046308 Subbayyamma 00468 UBIN0814024 759 759 Processed 27/07/2022 3342508875 SUBBAYYAMMA KUKKALA UNION BANK OF INDIA(508500)
545 Kajuluru AP-04-038-010-009/010856
() 		0204038000NRG23210620222063025 21/06/2022 Mallikarjunarao 0204038WL0046308 Mallikarjunarao 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508813 KOTA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
546 Kajuluru AP-04-038-010-009/010856
() 		0204038000NRG23210620222063026 21/06/2022 Nagamani 0204038WL0046308 Nagamani 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508945 NAGA MANI KOTA UNION BANK OF INDIA(508500)
547 Kajuluru AP-04-038-010-009/010907
() 		0204038000NRG23200620222020523 21/06/2022 Indrawati 0204038WL0045345 Indrawati 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508949 INDRAVATHI CHEEKURUMALLI UNION BANK OF INDIA(508500)
548 Kajuluru AP-04-038-010-009/010909
() 		0204038000NRG23200620222020524 21/06/2022 Santamma 0204038WL0045345 Santamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509301 MR SANTAMMA JANIPALLI STATE BANK OF INDIA(508548)
549 Kajuluru AP-04-038-010-009/010911
() 		0204038000NRG23200620222020525 21/06/2022 Mangamma 0204038WL0045345 Mangamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342509166 JANIPILLI MANGAMMA PUNJAB NATIONAL BANK(508568)
550 Kajuluru AP-04-038-010-009/010912
() 		0204038000NRG23200620222020526 21/06/2022 Chinnamangamma 0204038WL0045345 Chinnamangamma 00468 UBIN0814024 1532 1532 Processed 27/07/2022 3342508947 JANIPELLI MANGA SOUTH INDIAN BANK(607167)
551 Kajuluru AP-04-038-010-009/010915
() 		0204038000NRG23200620222020544 21/06/2022 Meerashaheb 0204038WL0045346 Meerashaheb 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509055 BONTU MEERASAHEB UNION BANK OF INDIA(508500)
552 Kajuluru AP-04-038-010-009/010915
() 		0204038000NRG23200620222020545 21/06/2022 Nerelamma 0204038WL0045346 Nerelamma 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508859 NERRELLAMMA BONTHU UNION BANK OF INDIA(508500)
553 Kajuluru AP-04-038-010-009/010956
() 		0204038000NRG23210620222063027 21/06/2022 Lovakumari 0204038WL0046308 Lovakumari 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508873 LOVA KUMARI KOTA UNION BANK OF INDIA(508500)
554 Kajuluru AP-04-038-010-009/010958
() 		0204038000NRG23210620222063028 21/06/2022 Sreenu 0204038WL0046308 Sreenu 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508894 KOTIPALLI SRINU UNION BANK OF INDIA(508500)
555 Kajuluru AP-04-038-010-009/010958
() 		0204038000NRG23210620222063029 21/06/2022 Venkatalakshmi 0204038WL0046308 Venkatalakshmi 00468 UBIN0814024 1012 1012 Processed 27/07/2022 3342508874 LAXMI KOTIPALLI UNION BANK OF INDIA(508500)
556 Kajuluru AP-04-038-010-009/010981
() 		0204038000NRG23200620222020547 21/06/2022 KAKI KANAKA MAHALAKSHMI 0204038WL0045346 KAKI KANAKA MAHALAKSHMI 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509109 KAKI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
557 Kajuluru AP-04-038-010-009/010981
() 		0204038000NRG23200620222020546 21/06/2022 KAKI RAJU 0204038WL0045346 KAKI RAJU 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508951 KAKI RAJU INDIAN OVERSEAS BANK(508541)
558 Kajuluru AP-04-038-010-009/011079
() 		0204038000NRG23200620222020548 21/06/2022 satyanarayana 0204038WL0045346 satyanarayana 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509437 KANCHE SATYANARAYANA UNION BANK OF INDIA(508500)
559 Kajuluru AP-04-038-010-009/011095
() 		0204038000NRG23200620222020554 21/06/2022 Veera Babu 0204038WL0045346 Veera Babu 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509440 JAMMU VEERABABU UNION BANK OF INDIA(508500)
560 Kajuluru AP-04-038-010-009/011142
() 		0204038000NRG23210620222063033 21/06/2022 Baalakrishna 0204038WL0046308 Baalakrishna 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509095 MR PAMPANA BALAKRISHNA BALAKRISHNA STATE BANK OF INDIA(508548)
561 Kajuluru AP-04-038-010-009/011142
() 		0204038000NRG23210620222063034 21/06/2022 Hymavathi 0204038WL0046308 Hymavathi 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508953 PAMPANA HYMAVATHI UNION BANK OF INDIA(508500)
562 Kajuluru AP-04-038-010-009/011147
() 		0204038000NRG23210620222063036 21/06/2022 Satya Syamala 0204038WL0046308 Satya Syamala 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509094 NEELAAPU SATYA SYAMALA UNION BANK OF INDIA(508500)
563 Kajuluru AP-04-038-010-009/011147
() 		0204038000NRG23210620222063035 21/06/2022 Somayya 0204038WL0046308 Somayya 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509096 Mr SOMAYYA RAMIREDDY NEELAAPU BANK OF MAHARASHTRA(607387)
564 Kajuluru AP-04-038-010-009/011148
() 		0204038000NRG23210620222063038 21/06/2022 Ananta Lakshmi 0204038WL0046308 Ananta Lakshmi 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508853 ANANTHA LAXMI DOONABOINA UNION BANK OF INDIA(508500)
565 Kajuluru AP-04-038-010-009/011159
() 		0204038000NRG23210620222063039 21/06/2022 AdinaaraayaNa 0204038WL0046308 AdinaaraayaNa 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342509093 DOONABOYINA ADINARAYANA UNION BANK OF INDIA(508500)
566 Kajuluru AP-04-038-010-009/011159
() 		0204038000NRG23210620222063040 21/06/2022 satyavENi 0204038WL0046308 satyavENi 00468 UBIN0814024 1518 1518 Processed 27/07/2022 3342508852 SATYAVENI DOONABOINA UNION BANK OF INDIA(508500)
567 Kajuluru AP-04-038-013-010/020040
() 		0204038000NRG23210620222032569 21/06/2022 Bhoolokam 0204038WL0045675 Bhoolokam 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342508811 INTI BHULOKAM UNION BANK OF INDIA(508500)
568 Kajuluru AP-04-038-013-010/020063
() 		0204038000NRG23210620222032570 21/06/2022 YALLA RAMUDU 0204038WL0045675 YALLA RAMUDU 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342508941 YALLA RAMUDU UNION BANK OF INDIA(508500)
569 Kajuluru AP-04-038-013-010/020100
() 		0204038000NRG23200620222020128 21/06/2022 Appanna 0204038WL0045342 Appanna 00468 UBIN0814024 502 502 Processed 27/07/2022 3342508898 Mr APPANNA DANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
570 Kajuluru AP-04-038-013-010/020100
() 		0204038000NRG23200620222020129 21/06/2022 Appayamma 0204038WL0045342 Appayamma 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509420 DANDU APPAYYAMMA UNION BANK OF INDIA(508500)
571 Kajuluru AP-04-038-013-010/020102
() 		0204038000NRG23200620222020130 21/06/2022 Arjunaraavu 0204038WL0045342 Arjunaraavu 00468 UBIN0814024 1003 1003 Processed 27/07/2022 3342508896 DANDU ARJUNARAO UNION BANK OF INDIA(508500)
572 Kajuluru AP-04-038-013-010/020102
() 		0204038000NRG23200620222020131 21/06/2022 DANDU DURGAMMA 0204038WL0045342 DANDU DURGAMMA 00468 UBIN0814024 1003 1003 Processed 27/07/2022 3342509417 DANDU DURGAMMA UNION BANK OF INDIA(508500)
573 Kajuluru AP-04-038-013-010/020103
() 		0204038000NRG23210620222021760 21/06/2022 kanaka mahalakshmi 0204038WL0045388 kanaka mahalakshmi 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509416 DANDU KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
574 Kajuluru AP-04-038-013-010/020103
() 		0204038000NRG23210620222021759 21/06/2022 Venkanna 0204038WL0045388 Venkanna 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509113 DANDU VENAKNNA UNION BANK OF INDIA(508500)
575 Kajuluru AP-04-038-013-010/020104
() 		0204038000NRG23210620222021763 21/06/2022 nukalakshmi 0204038WL0045388 nukalakshmi 00468 UBIN0814024 1474 1474 Processed 27/07/2022 3342509124 DANDU NOOKA LAKSHMI UNION BANK OF INDIA(508500)
576 Kajuluru AP-04-038-013-010/020104
() 		0204038000NRG23210620222021761 21/06/2022 Satyavati 0204038WL0045388 Satyavati 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509123 DANDU SATYAVATHI UNION BANK OF INDIA(508500)
577 Kajuluru AP-04-038-013-010/020104
() 		0204038000NRG23210620222021762 21/06/2022 Simhachalam 0204038WL0045388 Simhachalam 00468 UBIN0814024 492 492 Processed 27/07/2022 3342508897 DANDU SIMHACHALAM UNION BANK OF INDIA(508500)
578 Kajuluru AP-04-038-013-010/020114
() 		0204038000NRG23210620222021765 21/06/2022 Anantalaksmi 0204038WL0045388 Anantalaksmi 00468 UBIN0814024 983 983 Processed 27/07/2022 3342509119 DANDU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
579 Kajuluru AP-04-038-013-010/020115
() 		0204038000NRG23200620222020134 21/06/2022 Nukaratnam 0204038WL0045342 Nukaratnam 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342508940 GOLLAPALLI NOOKARATNAM UNION BANK OF INDIA(508500)
580 Kajuluru AP-04-038-013-010/020199
() 		0204038000NRG23200620222020136 21/06/2022 Nookalamma 0204038WL0045342 Nookalamma 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509120 DANDU NUKALAMMA UNION BANK OF INDIA(508500)
581 Kajuluru AP-04-038-013-010/020207
() 		0204038000NRG23200620222020138 21/06/2022 Durgamma 0204038WL0045342 Durgamma 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509118 GOLLAPALLI DURGAMMA UNION BANK OF INDIA(508500)
582 Kajuluru AP-04-038-013-010/020208
() 		0204038000NRG23210620222021769 21/06/2022 Appayamma 0204038WL0045388 Appayamma 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509125 JAKKE APPAYAMMA UNION BANK OF INDIA(508500)
583 Kajuluru AP-04-038-013-010/020211
() 		0204038000NRG23200620222020139 21/06/2022 Seetamma 0204038WL0045342 Seetamma 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509112 JAKKE SEETHAMMA UNION BANK OF INDIA(508500)
584 Kajuluru AP-04-038-013-010/020259
() 		0204038000NRG23210620222032571 21/06/2022 JONNAKUTI SUBHADRA 0204038WL0045675 JONNAKUTI SUBHADRA 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509101 JONNAKUTI SUBHADRA UNION BANK OF INDIA(508500)
585 Kajuluru AP-04-038-013-010/020260
() 		0204038000NRG23210620222032572 21/06/2022 Appaaraavu 0204038WL0045675 Appaaraavu 00468 UBIN0814024 952 952 Processed 27/07/2022 3342508911 GULIGINTALA APPARAO UNION BANK OF INDIA(508500)
586 Kajuluru AP-04-038-013-010/020260
() 		0204038000NRG23210620222032573 21/06/2022 Laksmi 0204038WL0045675 Laksmi 00468 UBIN0814024 1189 1189 Processed 27/07/2022 3342509110 GULIGINTALA LAXMI UNION BANK OF INDIA(508500)
587 Kajuluru AP-04-038-013-010/020268
() 		0204038000NRG23210620222032577 21/06/2022 Chandravati 0204038WL0045675 Chandravati 00468 UBIN0814024 1189 1189 Processed 27/07/2022 3342509103 BODDAPATI CHANDRAVATHI UNION BANK OF INDIA(508500)
588 Kajuluru AP-04-038-013-010/020270
() 		0204038000NRG23210620222032580 21/06/2022 JONNAKUTI LOVAMMA 0204038WL0045675 JONNAKUTI LOVAMMA 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509108 JONNAKUTI LOVAMMA UNION BANK OF INDIA(508500)
589 Kajuluru AP-04-038-013-010/020273
() 		0204038000NRG23210620222032583 21/06/2022 Satyaaveni 0204038WL0045675 Satyaaveni 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509421 JONNAKUTI SATYAVENI UNION BANK OF INDIA(508500)
590 Kajuluru AP-04-038-013-010/020274
() 		0204038000NRG23210620222032584 21/06/2022 Sundaravalli 0204038WL0045675 Sundaravalli 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509105 JONNAKUTI SUNDARAVALLI UNION BANK OF INDIA(508500)
591 Kajuluru AP-04-038-013-010/020275
() 		0204038000NRG23210620222032585 21/06/2022 Chinasubbaaraavu 0204038WL0045675 Chinasubbaaraavu 00468 UBIN0814024 1189 1189 Processed 27/07/2022 3342509107 JONNAKUTI CHINNA SUBBARAO UNION BANK OF INDIA(508500)
592 Kajuluru AP-04-038-013-010/020275
() 		0204038000NRG23210620222032586 21/06/2022 Satyavati 0204038WL0045675 Satyavati 00468 UBIN0814024 1189 1189 Rejected 27/07/2022 3342509106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Kajuluru AP-04-038-013-010/020277
() 		0204038000NRG23210620222032588 21/06/2022 meriratnam 0204038WL0045675 meriratnam 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509128 KHANDAVALLI MERI RATNAM UNION BANK OF INDIA(508500)
594 Kajuluru AP-04-038-013-010/020487
() 		0204038000NRG23210620222021770 21/06/2022 JAKKA VEERABHADRA RAO 0204038WL0045388 JAKKA VEERABHADRA RAO 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342508900 JAKKA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
595 Kajuluru AP-04-038-013-010/020487
() 		0204038000NRG23210620222021771 21/06/2022 Nookalamma 0204038WL0045388 Nookalamma 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509167 JAKKE NUKALAMMA UNION BANK OF INDIA(508500)
596 Kajuluru AP-04-038-013-010/020488
() 		0204038000NRG23200620222020140 21/06/2022 Satyavati 0204038WL0045342 Satyavati 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509127 MRS SATYAVATHI DANDU STATE BANK OF INDIA(508548)
597 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG23210620222021772 21/06/2022 Appanna 0204038WL0045388 Appanna 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509115 MR APPANNA JAKKE STATE BANK OF INDIA(508548)
598 Kajuluru AP-04-038-013-010/020490
() 		0204038000NRG23210620222021773 21/06/2022 Shantamma 0204038WL0045388 Shantamma 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509114 JAKKA SANTHAMMA UNION BANK OF INDIA(508500)
599 Kajuluru AP-04-038-013-010/020491
() 		0204038000NRG23210620222021777 21/06/2022 Kondamma 0204038WL0045388 Kondamma 00468 UBIN0814024 1474 1474 Processed 27/07/2022 3342509117 JAKKE KONDAMMA UNION BANK OF INDIA(508500)
600 Kajuluru AP-04-038-013-010/020493
() 		0204038000NRG23210620222021778 21/06/2022 CHANIBOINA KRISHNA 0204038WL0045388 CHANIBOINA KRISHNA 00468 UBIN0814024 1229 1229 Processed 27/07/2022 3342508904 CHANIBOINA KRISHNA UNION BANK OF INDIA(508500)
601 Kajuluru AP-04-038-013-010/020493
() 		0204038000NRG23210620222021779 21/06/2022 Nookalamma 0204038WL0045388 Nookalamma 00468 UBIN0814024 1474 1474 Processed 27/07/2022 3342509129 CHANIBOYINA NUKALAMMA UNION BANK OF INDIA(508500)
602 Kajuluru AP-04-038-013-010/020496
() 		0204038000NRG23200620222020144 21/06/2022 DANDU DURGAMMA 0204038WL0045342 DANDU DURGAMMA 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509122 DANDU DURGAMMA UNION BANK OF INDIA(508500)
603 Kajuluru AP-04-038-013-010/020496
() 		0204038000NRG23200620222020143 21/06/2022 Nookalu 0204038WL0045342 Nookalu 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342508895 DANDU NOOKALU UNION BANK OF INDIA(508500)
604 Kajuluru AP-04-038-013-010/020513
() 		0204038000NRG23200620222020145 21/06/2022 Appayamma 0204038WL0045342 Appayamma 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509419 DANDU APPAYYAMMA UNION BANK OF INDIA(508500)
605 Kajuluru AP-04-038-013-010/020519
() 		0204038000NRG23210620222032589 21/06/2022 Anandarao 0204038WL0045675 Anandarao 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342508906 MR MUDIKI ANANDA RAO STATE BANK OF INDIA(508548)
606 Kajuluru AP-04-038-013-010/020523
() 		0204038000NRG23210620222032590 21/06/2022 Dhanalaksmi 0204038WL0045675 Dhanalaksmi 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509104 JONNAKUTTI DHANALAKSHMI UNION BANK OF INDIA(508500)
607 Kajuluru AP-04-038-013-010/020540
() 		0204038000NRG23210620222032591 21/06/2022 lovakumari 0204038WL0045675 lovakumari 00468 UBIN0814024 1427 1427 Processed 27/07/2022 3342509422 CHEYYETI LOVA KUMARI UNION BANK OF INDIA(508500)
608 Kajuluru AP-04-038-013-010/020541
() 		0204038000NRG23210620222021780 21/06/2022 bhavani 0204038WL0045388 bhavani 00468 UBIN0814024 1720 1720 Processed 27/07/2022 3342509116 DANDU BHAVANI UNION BANK OF INDIA(508500)
609 Kajuluru AP-04-038-013-010/020544
() 		0204038000NRG23210620222032592 21/06/2022 kondamma 0204038WL0045675 kondamma 00468 UBIN0814024 952 952 Processed 27/07/2022 3342509102 JONNAKUTI KONDAMMA UNION BANK OF INDIA(508500)
610 Kajuluru AP-04-038-013-010/020570
() 		0204038000NRG23200620222020153 21/06/2022 Venkata Lakshmi 0204038WL0045342 Venkata Lakshmi 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509121 JAKKE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
611 Kajuluru AP-04-038-013-010/020571
() 		0204038000NRG23200620222020155 21/06/2022 Varalakshmi 0204038WL0045342 Varalakshmi 00468 UBIN0814024 1756 1756 Processed 27/07/2022 3342509126 JAKKE VARALAKSHMI UNION BANK OF INDIA(508500)
612 Kajuluru AP-04-038-014-011/010006
() 		0204038000NRG23200620222020871 21/06/2022 Seetamma 0204038WL0045351 Seetamma 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342508901 PILLI SEETAMMA UNION BANK OF INDIA(508500)
613 Kajuluru AP-04-038-014-011/010077
() 		0204038000NRG23210620222021749 21/06/2022 JITTUGA BHASKARARAO 0204038WL0045387 JITTUGA BHASKARARAO 00468 UBIN0814024 541 541 Processed 27/07/2022 3342508899 JITTUGA BHASKARARAO UNION BANK OF INDIA(508500)
614 Kajuluru AP-04-038-014-011/010077
() 		0204038000NRG23210620222021750 21/06/2022 Raamalaksmi 0204038WL0045387 Raamalaksmi 00468 UBIN0814024 902 902 Processed 27/07/2022 3342509413 JITHUGA RAMALAXMI UNION BANK OF INDIA(508500)
615 Kajuluru AP-04-038-014-011/010110
() 		0204038000NRG23200620222020872 21/06/2022 Satyanarayana 0204038WL0045351 Satyanarayana 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342508935 VASAMSETTI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
616 Kajuluru AP-04-038-014-011/010176
() 		0204038000NRG23200620222020874 21/06/2022 Anasuya 0204038WL0045351 Anasuya 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342508902 KURUPUDI ANASUYA UNION BANK OF INDIA(508500)
617 Kajuluru AP-04-038-014-011/010194
() 		0204038000NRG23200620222020875 21/06/2022 Mangayamma 0204038WL0045351 Mangayamma 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509431 KAALA MANGAYAMMA UNION BANK OF INDIA(508500)
618 Kajuluru AP-04-038-014-011/010211
() 		0204038000NRG23200620222020877 21/06/2022 Annavaram 0204038WL0045351 Annavaram 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509400 ILLA ANNAVARAM UNION BANK OF INDIA(508500)
619 Kajuluru AP-04-038-014-011/010222
() 		0204038000NRG23210620222021752 21/06/2022 GUBBALA ESWARI 0204038WL0045387 GUBBALA ESWARI 00468 UBIN0814024 1083 1083 Processed 27/07/2022 3342509399 GUBBALA ESWARI UNION BANK OF INDIA(508500)
620 Kajuluru AP-04-038-014-011/010283
() 		0204038000NRG23210620222021753 21/06/2022 Padmavati 0204038WL0045387 Padmavati 00468 UBIN0814024 1083 1083 Processed 27/07/2022 3342508952 PEKETI PADMAVATHI UNION BANK OF INDIA(508500)
621 Kajuluru AP-04-038-014-011/010319
() 		0204038000NRG23200620222020879 21/06/2022 Suryakumari 0204038WL0045351 Suryakumari 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509409 PILLI SURYAKUMARI UNION BANK OF INDIA(508500)
622 Kajuluru AP-04-038-014-011/010490
() 		0204038000NRG23210620222021757 21/06/2022 Nagamani 0204038WL0045387 Nagamani 00468 UBIN0814024 1083 1083 Processed 27/07/2022 3342508905 PENKE NAGAMANI UNION BANK OF INDIA(508500)
623 Kajuluru AP-04-038-014-011/010520
() 		0204038000NRG23200620222020880 21/06/2022 chandrarao 0204038WL0045351 chandrarao 00468 UBIN0814024 252 252 Processed 27/07/2022 3342508938 KURUPUDI CHANDRARAO UNION BANK OF INDIA(508500)
624 Kajuluru AP-04-038-014-011/010520
() 		0204038000NRG23200620222020881 21/06/2022 lakshmidurga 0204038WL0045351 lakshmidurga 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509443 KURUPUDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
625 Kajuluru AP-04-038-014-011/010558
() 		0204038000NRG23200620222020883 21/06/2022 Nagadurga 0204038WL0045351 Nagadurga 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509436 GANJA NAGA DURGA UNION BANK OF INDIA(508500)
626 Kajuluru AP-04-038-014-011/010566
() 		0204038000NRG23200620222020885 21/06/2022 Venaktalakshmi 0204038WL0045351 Venaktalakshmi 00468 UBIN0814024 1513 1513 Processed 27/07/2022 3342509423 ILLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
627 Kajuluru AP-04-038-014-011/010566
() 		0204038000NRG23200620222020884 21/06/2022 Yedukondalu 0204038WL0045351 Yedukondalu 00468 UBIN0814024 252 252 Processed 27/07/2022 3342509408 ILLA EDUKONDALU UNION BANK OF INDIA(508500)
628 Kajuluru AP-04-038-014-011/010569
() 		0204038000NRG23200620222020886 21/06/2022 Padmavathi 0204038WL0045351 Padmavathi 00468 UBIN0814024 1261 1261 Processed 27/07/2022 3342508933 KAKARAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
629 Kajuluru AP-04-038-018-015/010002
() 		0204038000NRG23210620222021651 21/06/2022 Srinuvasu 0204038WL0045383 Srinuvasu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508936 RAYUDU SRINIVASU UNION BANK OF INDIA(508500)
630 Kajuluru AP-04-038-018-015/010002
() 		0204038000NRG23210620222021652 21/06/2022 Subrahmanyam 0204038WL0045383 Subrahmanyam 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508914 SUBHRAMANAYAM RAYUDU UNION BANK OF INDIA(508500)
631 Kajuluru AP-04-038-018-015/010002
() 		0204038000NRG23210620222021653 21/06/2022 Suryakantam 0204038WL0045383 Suryakantam 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509078 SURYAKANTAM RAYUDU UNION BANK OF INDIA(508500)
632 Kajuluru AP-04-038-018-015/010011
() 		0204038000NRG23210620222063320 21/06/2022 Srinu 0204038WL0046319 Srinu 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508925 SRINU PAMPANA UNION BANK OF INDIA(508500)
633 Kajuluru AP-04-038-018-015/010012
() 		0204038000NRG23210620222021680 21/06/2022 Arjunarao 0204038WL0045384 Arjunarao 00468 UBIN0814024 1101 1101 Processed 27/07/2022 3342508907 Mr ARJUNARAO KUDIPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
634 Kajuluru AP-04-038-018-015/010015
() 		0204038000NRG23210620222021681 21/06/2022 V V Satyanarayana 0204038WL0045384 V V Satyanarayana 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509079 VV SATYANARAYANA KURIPUDI UNION BANK OF INDIA(508500)
635 Kajuluru AP-04-038-018-015/010015
() 		0204038000NRG23210620222021654 21/06/2022 Veeravenkatalakshmi 0204038WL0045383 Veeravenkatalakshmi 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509076 KUDIPUDI CHINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
636 Kajuluru AP-04-038-018-015/010018
() 		0204038000NRG23210620222021637 21/06/2022 Srinivasarao 0204038WL0045382 Srinivasarao 00468 UBIN0814024 1263 1263 Processed 27/07/2022 3342509142 SRINUVASARAO KURIPUDI UNION BANK OF INDIA(508500)
637 Kajuluru AP-04-038-018-015/010020
() 		0204038000NRG23210620222063321 21/06/2022 PAMPANA SATYANARAYNA 0204038WL0046319 PAMPANA SATYANARAYNA 00468 UBIN0814024 748 748 Processed 27/07/2022 3342509439 PAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
638 Kajuluru AP-04-038-018-015/010030
() 		0204038000NRG23210620222063322 21/06/2022 Kasi Eswari 0204038WL0046319 Kasi Eswari 00468 UBIN0814024 1746 1746 Processed 27/07/2022 3342508886 paMpana Kasi Eswari Pampa GENERAL POST OFFICE(607245)
639 Kajuluru AP-04-038-018-015/010032
() 		0204038000NRG23210620222063323 21/06/2022 Govindaraju 0204038WL0046319 Govindaraju 00468 UBIN0814024 1247 1247 Processed 27/07/2022 3342508893 PAMPANA GOVINDARAJU UNION BANK OF INDIA(508500)
640 Kajuluru AP-04-038-018-015/010038
() 		0204038000NRG23210620222021655 21/06/2022 Yedukondalu 0204038WL0045383 Yedukondalu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508916 YADUKONDALU KURIPUDI UNION BANK OF INDIA(508500)
641 Kajuluru AP-04-038-018-015/010041
() 		0204038000NRG23210620222021638 21/06/2022 Srinu 0204038WL0045382 Srinu 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342508929 SRINU RAYUDU UNION BANK OF INDIA(508500)
642 Kajuluru AP-04-038-018-015/010049
() 		0204038000NRG23210620222021656 21/06/2022 Satyanarayana 0204038WL0045383 Satyanarayana 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509089 PAMPANA SATYANARYANA UNION BANK OF INDIA(508500)
643 Kajuluru AP-04-038-018-015/010050
() 		0204038000NRG23210620222021657 21/06/2022 Chandraraavu 0204038WL0045383 Chandraraavu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509144 CHANDRARAO PAMPANA UNION BANK OF INDIA(508500)
644 Kajuluru AP-04-038-018-015/010051
() 		0204038000NRG23210620222063324 21/06/2022 Naageswararao 0204038WL0046319 Naageswararao 00468 UBIN0814024 1746 1746 Processed 27/07/2022 3342508942 NAGESWARAO VASAMSETTI UNION BANK OF INDIA(508500)
645 Kajuluru AP-04-038-018-015/010053
() 		0204038000NRG23210620222021684 21/06/2022 RAYUDU SATYANARAYANA 0204038WL0045384 RAYUDU SATYANARAYANA 00468 UBIN0814024 1101 1101 Processed 27/07/2022 3342509188 RAYUDU SATYANARAYANA UNION BANK OF INDIA(508500)
646 Kajuluru AP-04-038-018-015/010064
() 		0204038000NRG23210620222033469 21/06/2022 Kantam 0204038WL0045702 Kantam 00468 UBIN0814024 1233 1233 Processed 27/07/2022 3342509241 Mrs PULUGU KANTHAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
647 Kajuluru AP-04-038-018-015/010065
() 		0204038000NRG23210620222021685 21/06/2022 Venkanna 0204038WL0045384 Venkanna 00468 UBIN0814024 551 551 Rejected 27/07/2022 3342509405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Kajuluru AP-04-038-018-015/010066
() 		0204038000NRG23210620222021658 21/06/2022 Venkataramana 0204038WL0045383 Venkataramana 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509145 VENKATARAMANA GUTHULA UNION BANK OF INDIA(508500)
649 Kajuluru AP-04-038-018-015/010067
() 		0204038000NRG23210620222021686 21/06/2022 Venkataramana 0204038WL0045384 Venkataramana 00468 UBIN0814024 1101 1101 Processed 27/07/2022 3342508850 VENKATARAMANA CHALABOYENA UNION BANK OF INDIA(508500)
650 Kajuluru AP-04-038-018-015/010070
() 		0204038000NRG23210620222021639 21/06/2022 Raaghavulu 0204038WL0045382 Raaghavulu 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342509153 Mr KUDIPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
651 Kajuluru AP-04-038-018-015/010084
() 		0204038000NRG23210620222033470 21/06/2022 Seeta 0204038WL0045702 Seeta 00468 UBIN0814024 1233 1233 Processed 27/07/2022 3342508836 Mrs SEETA PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
652 Kajuluru AP-04-038-018-015/010086
() 		0204038000NRG23210620222033093 21/06/2022 Konda 0204038WL0045697 Konda 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342508839 KONDAYA GUNIPE UNION BANK OF INDIA(508500)
653 Kajuluru AP-04-038-018-015/010086
() 		0204038000NRG23210620222033094 21/06/2022 Venkatalakshmi 0204038WL0045697 Venkatalakshmi 00468 UBIN0814024 948 948 Processed 27/07/2022 3342508838 VENKATALAXMI GUNIPE UNION BANK OF INDIA(508500)
654 Kajuluru AP-04-038-018-015/010088
() 		0204038000NRG23210620222033472 21/06/2022 PULUGU DURGABHAVANI 0204038WL0045702 PULUGU DURGABHAVANI 00468 UBIN0814024 822 822 Processed 27/07/2022 3342509429 PULUGU DURGABHAVANI UNION BANK OF INDIA(508500)
655 Kajuluru AP-04-038-018-015/010088
() 		0204038000NRG23210620222033471 21/06/2022 Saavitri 0204038WL0045702 Saavitri 00468 UBIN0814024 1027 1027 Processed 27/07/2022 3342508843 Mrs SAAVITRI PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
656 Kajuluru AP-04-038-018-015/010089
() 		0204038000NRG23210620222033473 21/06/2022 Satyavati 0204038WL0045702 Satyavati 00468 UBIN0814024 1233 1233 Processed 27/07/2022 3342508844 Mrs SATYAVATHI KURAATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
657 Kajuluru AP-04-038-018-015/010090
() 		0204038000NRG23210620222033096 21/06/2022 Naagaratnam 0204038WL0045697 Naagaratnam 00468 UBIN0814024 948 948 Processed 27/07/2022 3342509186 PULUGU NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kajuluru AP-04-038-018-015/010090
() 		0204038000NRG23210620222033095 21/06/2022 Subbaaraavu 0204038WL0045697 Subbaaraavu 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342508943 SUBBARAO PULUGU UNION BANK OF INDIA(508500)
659 Kajuluru AP-04-038-018-015/010092
() 		0204038000NRG23210620222021612 21/06/2022 Kruparao 0204038WL0045381 Kruparao 00468 UBIN0814024 1533 1533 Processed 27/07/2022 3342509238 KROPARAO KOMMU UNION BANK OF INDIA(508500)
660 Kajuluru AP-04-038-018-015/010092
() 		0204038000NRG23210620222021611 21/06/2022 Satyavati 0204038WL0045381 Satyavati 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342509237 SATYAVATHI KOMMU UNION BANK OF INDIA(508500)
661 Kajuluru AP-04-038-018-015/010094
() 		0204038000NRG23210620222021613 21/06/2022 Mangayamma 0204038WL0045381 Mangayamma 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342509236 Mrs KOMMU MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
662 Kajuluru AP-04-038-018-015/010100
() 		0204038000NRG23210620222021687 21/06/2022 Veerraaghavulu 0204038WL0045384 Veerraaghavulu 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509086 PAMPANA VEERA RAGHAVALU UNION BANK OF INDIA(508500)
663 Kajuluru AP-04-038-018-015/010101
() 		0204038000NRG23210620222021688 21/06/2022 Srinivasarao 0204038WL0045384 Srinivasarao 00468 UBIN0814024 1101 1101 Processed 27/07/2022 3342509407 PAMPANA SRINIVASARAO UNION BANK OF INDIA(508500)
664 Kajuluru AP-04-038-018-015/010103
() 		0204038000NRG23210620222021659 21/06/2022 Yedukondalu 0204038WL0045383 Yedukondalu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509154 KUDIPUDI YEDUKONDALU INDIAN OVERSEAS BANK(508541)
665 Kajuluru AP-04-038-018-015/010104
() 		0204038000NRG23210620222021689 21/06/2022 Satyanarayana 0204038WL0045384 Satyanarayana 00468 UBIN0814024 918 918 Processed 27/07/2022 3342509146 SATYANARAYANA PENKY UNION BANK OF INDIA(508500)
666 Kajuluru AP-04-038-018-015/010106
() 		0204038000NRG23210620222021690 21/06/2022 Laksmanarao 0204038WL0045384 Laksmanarao 00468 UBIN0814024 918 918 Processed 27/07/2022 3342508885 LAXMANARAO KURIPUDI UNION BANK OF INDIA(508500)
667 Kajuluru AP-04-038-018-015/010112
() 		0204038000NRG23210620222063325 21/06/2022 Venkannabaabu 0204038WL0046319 Venkannabaabu 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342509138 VENKANABABU KURIPUDI UNION BANK OF INDIA(508500)
668 Kajuluru AP-04-038-018-015/010113
() 		0204038000NRG23210620222021660 21/06/2022 RAYUDU SURYANARAYANA 0204038WL0045383 RAYUDU SURYANARAYANA 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508908 Mr SURYANARAYANA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
669 Kajuluru AP-04-038-018-015/010115
() 		0204038000NRG23210620222021691 21/06/2022 Narasimhamurti 0204038WL0045384 Narasimhamurti 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509151 VASAMSETTI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
670 Kajuluru AP-04-038-018-015/010119
() 		0204038000NRG23210620222021661 21/06/2022 Aanjaneyulu 0204038WL0045383 Aanjaneyulu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509082 ANJUNEYULU ILLA UNION BANK OF INDIA(508500)
671 Kajuluru AP-04-038-018-015/010124
() 		0204038000NRG23210620222021662 21/06/2022 Viswanaadham 0204038WL0045383 Viswanaadham 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509187 RAYUDU VISWANADHAM UNION BANK OF INDIA(508500)
672 Kajuluru AP-04-038-018-015/010129
() 		0204038000NRG23210620222063326 21/06/2022 Gangaraaju 0204038WL0046319 Gangaraaju 00468 UBIN0814024 499 499 Processed 27/07/2022 3342509143 RAJUGANG KURIPUDI UNION BANK OF INDIA(508500)
673 Kajuluru AP-04-038-018-015/010135
() 		0204038000NRG23210620222021692 21/06/2022 Chinabaabu 0204038WL0045384 Chinabaabu 00468 UBIN0814024 551 551 Processed 27/07/2022 3342509139 KUDUPUDI CINABAABU UNION BANK OF INDIA(508500)
674 Kajuluru AP-04-038-018-015/010145
() 		0204038000NRG23210620222021693 21/06/2022 Satyanarayana 0204038WL0045384 Satyanarayana 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342508919 SATYANARAYANA KURIPUDI UNION BANK OF INDIA(508500)
675 Kajuluru AP-04-038-018-015/010150
() 		0204038000NRG23210620222021694 21/06/2022 China Appaarao 0204038WL0045384 China Appaarao 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509087 PAMPANA CHINNA APPARAO UNION BANK OF INDIA(508500)
676 Kajuluru AP-04-038-018-015/010152
() 		0204038000NRG23210620222021695 21/06/2022 Gangaaraavu 0204038WL0045384 Gangaaraavu 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509140 GANGARAO PAMPANA UNION BANK OF INDIA(508500)
677 Kajuluru AP-04-038-018-015/010157
() 		0204038000NRG23210620222021664 21/06/2022 Shreenivaasaraavu 0204038WL0045383 Shreenivaasaraavu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508847 SRINIVASA RAO VITTANALA UNION BANK OF INDIA(508500)
678 Kajuluru AP-04-038-018-015/010160
() 		0204038000NRG23210620222063327 21/06/2022 Vi Vi Satyanarayana 0204038WL0046319 Vi Vi Satyanarayana 00468 UBIN0814024 1746 1746 Processed 27/07/2022 3342509141 VV SATYANARAYANA PALIKA UNION BANK OF INDIA(508500)
679 Kajuluru AP-04-038-018-015/010161
() 		0204038000NRG23210620222063328 21/06/2022 Satyanarayana 0204038WL0046319 Satyanarayana 00468 UBIN0814024 1746 1746 Processed 27/07/2022 3342509077 SATYANARAYANA PALIKA UNION BANK OF INDIA(508500)
680 Kajuluru AP-04-038-018-015/010162
() 		0204038000NRG23210620222021665 21/06/2022 Baabji 0204038WL0045383 Baabji 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508910 RAYUDU BABJI INDIAN OVERSEAS BANK(508541)
681 Kajuluru AP-04-038-018-015/010162
() 		0204038000NRG23210620222021666 21/06/2022 Manga Patnam 0204038WL0045383 Manga Patnam 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508909 MANGAPATNAM RAYUDU UNION BANK OF INDIA(508500)
682 Kajuluru AP-04-038-018-015/010163
() 		0204038000NRG23210620222063329 21/06/2022 Yedukondalu 0204038WL0046319 Yedukondalu 00468 UBIN0814024 1496 1496 Processed 27/07/2022 3342508920 YEDUKONDALU VASAMSETTI UNION BANK OF INDIA(508500)
683 Kajuluru AP-04-038-018-015/010165
() 		0204038000NRG23210620222021667 21/06/2022 Annavaram 0204038WL0045383 Annavaram 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509081 RAYUDU ANNAVARAM UNION BANK OF INDIA(508500)
684 Kajuluru AP-04-038-018-015/010177
() 		0204038000NRG23210620222021696 21/06/2022 Samyelu 0204038WL0045384 Samyelu 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342508918 SAMULU PAMPANA UNION BANK OF INDIA(508500)
685 Kajuluru AP-04-038-018-015/010178
() 		0204038000NRG23210620222021697 21/06/2022 Satyanarayana 0204038WL0045384 Satyanarayana 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342508826 Mr PAMPANA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
686 Kajuluru AP-04-038-018-015/010178
() 		0204038000NRG23210620222021698 21/06/2022 Satyavati 0204038WL0045384 Satyavati 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509149 PAMPANA SATYAVATHI UNION BANK OF INDIA(508500)
687 Kajuluru AP-04-038-018-015/010181
() 		0204038000NRG23210620222021641 21/06/2022 Satyanaarayana 0204038WL0045382 Satyanaarayana 00468 UBIN0814024 1515 1515 Processed 27/07/2022 3342508921 SATYANARAYANA RAYUDU UNION BANK OF INDIA(508500)
688 Kajuluru AP-04-038-018-015/010184
() 		0204038000NRG23210620222021699 21/06/2022 Naageswarao 0204038WL0045384 Naageswarao 00468 UBIN0814024 918 918 Processed 27/07/2022 3342508934 RAYUDU NAGESWARARAO UNION BANK OF INDIA(508500)
689 Kajuluru AP-04-038-018-015/010186
() 		0204038000NRG23210620222021668 21/06/2022 Lovaraaju 0204038WL0045383 Lovaraaju 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508849 LOVARAJU PENKE UNION BANK OF INDIA(508500)
690 Kajuluru AP-04-038-018-015/010189
() 		0204038000NRG23210620222021669 21/06/2022 Subramanyam 0204038WL0045383 Subramanyam 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509147 SUBHARAMANAYAM PENKE UNION BANK OF INDIA(508500)
691 Kajuluru AP-04-038-018-015/010190
() 		0204038000NRG23210620222021642 21/06/2022 Suribaabu 0204038WL0045382 Suribaabu 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342508924 RAYUDU SURIBABU PUNJAB & SIND BANK(607087)
692 Kajuluru AP-04-038-018-015/010195
() 		0204038000NRG23210620222021614 21/06/2022 Suryakaantam 0204038WL0045381 Suryakaantam 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342508846 Mrs SURYAKANTAM KOMMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
693 Kajuluru AP-04-038-018-015/010199
() 		0204038000NRG23210620222021643 21/06/2022 Satyanarayana 0204038WL0045382 Satyanarayana 00468 UBIN0814024 505 505 Processed 27/07/2022 3342508882 SATYANARAYANA PAMPANA UNION BANK OF INDIA(508500)
694 Kajuluru AP-04-038-018-015/010200
() 		0204038000NRG23210620222021701 21/06/2022 Venkatarao 0204038WL0045384 Venkatarao 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509091 KUDIPUDI VENKATARAO UNION BANK OF INDIA(508500)
695 Kajuluru AP-04-038-018-015/010203
() 		0204038000NRG23210620222021719 21/06/2022 Suryanarayana 0204038WL0045386 Suryanarayana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508973 YARRAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
696 Kajuluru AP-04-038-018-015/010206
() 		0204038000NRG23210620222021720 21/06/2022 Suribaabu 0204038WL0045386 Suribaabu 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508915 SURIBABU KESANA UNION BANK OF INDIA(508500)
697 Kajuluru AP-04-038-018-015/010212
() 		0204038000NRG23210620222021721 21/06/2022 Shreenivaasaraavu 0204038WL0045386 Shreenivaasaraavu 00468 UBIN0814024 321 321 Processed 27/07/2022 3342509414 PEMMIREDDY SRINIVASU UNION BANK OF INDIA(508500)
698 Kajuluru AP-04-038-018-015/010217
() 		0204038000NRG23210620222021644 21/06/2022 Subramanyam 0204038WL0045382 Subramanyam 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342509085 KESANA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 Kajuluru AP-04-038-018-015/010219
() 		0204038000NRG23210620222033474 21/06/2022 Veeramma 0204038WL0045702 Veeramma 00468 UBIN0814024 1233 1233 Processed 27/07/2022 3342508888 Mrs VEERAMMA GUNIPE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
700 Kajuluru AP-04-038-018-015/010221
() 		0204038000NRG23210620222021709 21/06/2022 Brammayya 0204038WL0045385 Brammayya 00468 UBIN0814024 1761 1761 Processed 27/07/2022 3342509343 KESANA BRAHMANANDAM UNION BANK OF INDIA(508500)
701 Kajuluru AP-04-038-018-015/010224
() 		0204038000NRG23210620222021615 21/06/2022 Lakshmi 0204038WL0045381 Lakshmi 00468 UBIN0814024 511 511 Processed 27/07/2022 3342509342 LAKSHMI MADIKI UNION BANK OF INDIA(508500)
702 Kajuluru AP-04-038-018-015/010229
() 		0204038000NRG23210620222021722 21/06/2022 Shreenu 0204038WL0045386 Shreenu 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509432 BAVISETTI SRINU UNION BANK OF INDIA(508500)
703 Kajuluru AP-04-038-018-015/010243
() 		0204038000NRG23210620222021723 21/06/2022 NANDIKOLLA ADINARAYANA 0204038WL0045386 NANDIKOLLA ADINARAYANA 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509404 NANDIKOLLA ADINARAYANA UNION BANK OF INDIA(508500)
704 Kajuluru AP-04-038-018-015/010245
() 		0204038000NRG23210620222021710 21/06/2022 LAKSHMI KADIYALA 0204038WL0045385 LAKSHMI KADIYALA 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342508878 LAKSHMI KADIYALA UNION BANK OF INDIA(508500)
705 Kajuluru AP-04-038-018-015/010248
() 		0204038000NRG23210620222021671 21/06/2022 Veerabhadrarao 0204038WL0045383 Veerabhadrarao 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508884 KUDIPUDI VEERA BHADRA RAO CANARA BANK(508532)
706 Kajuluru AP-04-038-018-015/010249
() 		0204038000NRG23210620222021672 21/06/2022 RAYUDU RAJU 0204038WL0045383 RAYUDU RAJU 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509247 RAYUDU RAJU CANARA BANK(508532)
707 Kajuluru AP-04-038-018-015/010250
() 		0204038000NRG23210620222021673 21/06/2022 Sattiyya 0204038WL0045383 Sattiyya 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509246 RAYUDU SATTIYYA UNION BANK OF INDIA(508500)
708 Kajuluru AP-04-038-018-015/010252
() 		0204038000NRG23210620222021674 21/06/2022 Arjanna 0204038WL0045383 Arjanna 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509155 KADA ARJANNA UNION BANK OF INDIA(508500)
709 Kajuluru AP-04-038-018-015/010260
() 		0204038000NRG23210620222033475 21/06/2022 Satyanarayana 0204038WL0045702 Satyanarayana 00468 UBIN0814024 1438 1438 Processed 27/07/2022 3342509240 SATYANARAYANA GEEDLA UNION BANK OF INDIA(508500)
710 Kajuluru AP-04-038-018-015/010262
() 		0204038000NRG23210620222033098 21/06/2022 Ratna Kumaari 0204038WL0045697 Ratna Kumaari 00468 UBIN0814024 948 948 Processed 27/07/2022 3342509180 RATNAKUMARI BATTULA UNION BANK OF INDIA(508500)
711 Kajuluru AP-04-038-018-015/010262
() 		0204038000NRG23210620222033097 21/06/2022 Shreenu 0204038WL0045697 Shreenu 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342509181 Shreenu Battula GENERAL POST OFFICE(607245)
712 Kajuluru AP-04-038-018-015/010263
() 		0204038000NRG23210620222033100 21/06/2022 Shiva Kumaari 0204038WL0045697 Shiva Kumaari 00468 UBIN0814024 948 948 Processed 27/07/2022 3342508890 SIVAKUMARI GUNIPE UNION BANK OF INDIA(508500)
713 Kajuluru AP-04-038-018-015/010263
() 		0204038000NRG23210620222033099 21/06/2022 Venkanna 0204038WL0045697 Venkanna 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342508880 VENKANNA GUNIPE UNION BANK OF INDIA(508500)
714 Kajuluru AP-04-038-018-015/010266
() 		0204038000NRG23210620222033477 21/06/2022 Naagamma 0204038WL0045702 Naagamma 00468 UBIN0814024 1233 1233 Processed 27/07/2022 3342508833 NAGAMMA GUNIPE UNION BANK OF INDIA(508500)
715 Kajuluru AP-04-038-018-015/010273
() 		0204038000NRG23210620222033104 21/06/2022 Appayamma 0204038WL0045697 Appayamma 00468 UBIN0814024 759 759 Processed 27/07/2022 3342509183 GUNIPE APPAYAMMA UNION BANK OF INDIA(508500)
716 Kajuluru AP-04-038-018-015/010273
() 		0204038000NRG23210620222033103 21/06/2022 Sattibaabu 0204038WL0045697 Sattibaabu 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342509341 SATHIBABU GUNIPAY UNION BANK OF INDIA(508500)
717 Kajuluru AP-04-038-018-015/010283
() 		0204038000NRG23210620222021711 21/06/2022 Naagamani 0204038WL0045385 Naagamani 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342508832 NAGAMANI VEERABOYENA UNION BANK OF INDIA(508500)
718 Kajuluru AP-04-038-018-015/010288
() 		0204038000NRG23210620222021645 21/06/2022 Venkata Ramana 0204038WL0045382 Venkata Ramana 00468 UBIN0814024 1515 1515 Processed 27/07/2022 3342508922 Mr VENKATA RAMANA VEERABOINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
719 Kajuluru AP-04-038-018-015/010289
() 		0204038000NRG23210620222021616 21/06/2022 Prasaad 0204038WL0045381 Prasaad 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342508830 PRASAD GUNIPE UNION BANK OF INDIA(508500)
720 Kajuluru AP-04-038-018-015/010289
() 		0204038000NRG23210620222021617 21/06/2022 Venkata Lakshmi 0204038WL0045381 Venkata Lakshmi 00468 UBIN0814024 766 766 Processed 27/07/2022 3342509242 VENKATALAXMI GUNIPI UNION BANK OF INDIA(508500)
721 Kajuluru AP-04-038-018-015/010292
() 		0204038000NRG23210620222021619 21/06/2022 Ganga Bhavani 0204038WL0045381 Ganga Bhavani 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342509083 BHAVANI GUNIPE UNION BANK OF INDIA(508500)
722 Kajuluru AP-04-038-018-015/010292
() 		0204038000NRG23210620222021618 21/06/2022 Satyanarayana 0204038WL0045381 Satyanarayana 00468 UBIN0814024 766 766 Processed 27/07/2022 3342509084 SATYANARAYANA PUNIPE UNION BANK OF INDIA(508500)
723 Kajuluru AP-04-038-018-015/010293
() 		0204038000NRG23210620222021620 21/06/2022 Somalamma 0204038WL0045381 Somalamma 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342508928 SOMALAMMA GUNIPE UNION BANK OF INDIA(508500)
724 Kajuluru AP-04-038-018-015/010295
() 		0204038000NRG23210620222033106 21/06/2022 Anuradha 0204038WL0045697 Anuradha 00468 UBIN0814024 759 759 Processed 27/07/2022 3342509245 GUNIPE ANURADHA UNION BANK OF INDIA(508500)
725 Kajuluru AP-04-038-018-015/010296
() 		0204038000NRG23210620222021621 21/06/2022 Shanta Kumaari 0204038WL0045381 Shanta Kumaari 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342508851 SANTHAKUMARI DAKI UNION BANK OF INDIA(508500)
726 Kajuluru AP-04-038-018-015/010297
() 		0204038000NRG23210620222033478 21/06/2022 Chinnarao 0204038WL0045702 Chinnarao 00468 UBIN0814024 1438 1438 Processed 27/07/2022 3342508879 CHINNARAO GUNIPE UNION BANK OF INDIA(508500)
727 Kajuluru AP-04-038-018-015/010297
() 		0204038000NRG23210620222033479 21/06/2022 Venkata Ramana 0204038WL0045702 Venkata Ramana 00468 UBIN0814024 1027 1027 Processed 27/07/2022 3342508881 VENKATARAMANA GUNIPE UNION BANK OF INDIA(508500)
728 Kajuluru AP-04-038-018-015/010298
() 		0204038000NRG23210620222033108 21/06/2022 Chittemma 0204038WL0045697 Chittemma 00468 UBIN0814024 759 759 Processed 27/07/2022 3342508883 CHITTAMMA BULLA UNION BANK OF INDIA(508500)
729 Kajuluru AP-04-038-018-015/010299
() 		0204038000NRG23210620222021622 21/06/2022 Appayamma 0204038WL0045381 Appayamma 00468 UBIN0814024 766 766 Processed 27/07/2022 3342509239 LANKA APPAYAMMA UNION BANK OF INDIA(508500)
730 Kajuluru AP-04-038-018-015/010300
() 		0204038000NRG23210620222033110 21/06/2022 Dhanalaksmi 0204038WL0045697 Dhanalaksmi 00468 UBIN0814024 759 759 Processed 27/07/2022 3342509184 DHANALAXMI PONAMALLA UNION BANK OF INDIA(508500)
731 Kajuluru AP-04-038-018-015/010300
() 		0204038000NRG23210620222033109 21/06/2022 Venkanna 0204038WL0045697 Venkanna 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342508931 VENKANNA PONNAMALLA UNION BANK OF INDIA(508500)
732 Kajuluru AP-04-038-018-015/010301
() 		0204038000NRG23210620222021713 21/06/2022 Satyavati 0204038WL0045385 Satyavati 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342509344 SATYAVATHI RARUDU UNION BANK OF INDIA(508500)
733 Kajuluru AP-04-038-018-015/010304
() 		0204038000NRG23210620222021715 21/06/2022 Gollamma 0204038WL0045385 Gollamma 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342508837 GOLLAMMA KHALA UNION BANK OF INDIA(508500)
734 Kajuluru AP-04-038-018-015/010308
() 		0204038000NRG23210620222021717 21/06/2022 MANGAYYAMMA 0204038WL0045385 MANGAYYAMMA 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342508889 Mangayamma bonthu GENERAL POST OFFICE(607245)
735 Kajuluru AP-04-038-018-015/010308
() 		0204038000NRG23210620222021716 21/06/2022 Satyanarayana 0204038WL0045385 Satyanarayana 00468 UBIN0814024 1509 1509 Processed 27/07/2022 3342509345 BONTHU SATYANARAYANA UNION BANK OF INDIA(508500)
736 Kajuluru AP-04-038-018-015/010310
() 		0204038000NRG23210620222021624 21/06/2022 Arunakumari 0204038WL0045381 Arunakumari 00468 UBIN0814024 1788 1788 Processed 27/07/2022 3342508835 ARUNAKUMARI PULUGU UNION BANK OF INDIA(508500)
737 Kajuluru AP-04-038-018-015/010310
() 		0204038000NRG23210620222021623 21/06/2022 Shreenu 0204038WL0045381 Shreenu 00468 UBIN0814024 1788 1788 Processed 27/07/2022 3342508840 SRINU PULUGU UNION BANK OF INDIA(508500)
738 Kajuluru AP-04-038-018-015/010311
() 		0204038000NRG23210620222021625 21/06/2022 Balaraamudu 0204038WL0045381 Balaraamudu 00468 UBIN0814024 1788 1788 Processed 27/07/2022 3342509243 BALARAMUDU PELUGU UNION BANK OF INDIA(508500)
739 Kajuluru AP-04-038-018-015/010311
() 		0204038000NRG23210620222021626 21/06/2022 Subbalaksmi 0204038WL0045381 Subbalaksmi 00468 UBIN0814024 1277 1277 Processed 27/07/2022 3342509244 Mrs SUBBA LAKSHMI PULUGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
740 Kajuluru AP-04-038-018-015/010315
() 		0204038000NRG23210620222021724 21/06/2022 NIMMAKAYALA SRINIVASARAO 0204038WL0045386 NIMMAKAYALA SRINIVASARAO 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509410 NIMAKAYALA SRINIVASARAO UNION BANK OF INDIA(508500)
741 Kajuluru AP-04-038-018-015/010318
() 		0204038000NRG23210620222021628 21/06/2022 Durga 0204038WL0045381 Durga 00468 UBIN0814024 255 255 Processed 27/07/2022 3342508841 Mrs DURGA GUNIPE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
742 Kajuluru AP-04-038-018-015/010318
() 		0204038000NRG23210620222021627 21/06/2022 GUNEPE SATYANARAYANA 0204038WL0045381 GUNEPE SATYANARAYANA 00468 UBIN0814024 511 511 Processed 27/07/2022 3342508842 GUNIPE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kajuluru AP-04-038-018-015/010319
() 		0204038000NRG23210620222021675 21/06/2022 Bheemanna 0204038WL0045383 Bheemanna 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509152 KADA BHIMANNA UNION BANK OF INDIA(508500)
744 Kajuluru AP-04-038-018-015/010325
() 		0204038000NRG23210620222021646 21/06/2022 Bhadram 0204038WL0045382 Bhadram 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342508927 BHADRAM UPPU UNION BANK OF INDIA(508500)
745 Kajuluru AP-04-038-018-015/010326
() 		0204038000NRG23210620222021725 21/06/2022 Venkanna 0204038WL0045386 Venkanna 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509434 KONA VENKATA RAO UNION BANK OF INDIA(508500)
746 Kajuluru AP-04-038-018-015/010329
() 		0204038000NRG23210620222021726 21/06/2022 Veerabhadraavu 0204038WL0045386 Veerabhadraavu 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509426 NALLA VEERABHADRARAO UNION BANK OF INDIA(508500)
747 Kajuluru AP-04-038-018-015/010336
() 		0204038000NRG23210620222021647 21/06/2022 Govindharaaju 0204038WL0045382 Govindharaaju 00468 UBIN0814024 758 758 Processed 27/07/2022 3342509088 PAMPANA GOVINDARAJU UNION BANK OF INDIA(508500)
748 Kajuluru AP-04-038-018-015/010337
() 		0204038000NRG23210620222021702 21/06/2022 Yedukondalu 0204038WL0045384 Yedukondalu 00468 UBIN0814024 1101 1101 Processed 27/07/2022 3342508834 PAMPANA YEDUKONDALU UNION BANK OF INDIA(508500)
749 Kajuluru AP-04-038-018-015/010340
() 		0204038000NRG23210620222021704 21/06/2022 Ammaji 0204038WL0045384 Ammaji 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342508913 AMMAJI RAYUDU UNION BANK OF INDIA(508500)
750 Kajuluru AP-04-038-018-015/010350
() 		0204038000NRG23210620222021705 21/06/2022 Krishna 0204038WL0045384 Krishna 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342509148 RAYUDU KRISHNA UNION BANK OF INDIA(508500)
751 Kajuluru AP-04-038-018-015/010351
() 		0204038000NRG23210620222021727 21/06/2022 Satyanarayana 0204038WL0045386 Satyanarayana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509428 PETTA SATYANARAYANA UNION BANK OF INDIA(508500)
752 Kajuluru AP-04-038-018-015/010356
() 		0204038000NRG23210620222021728 21/06/2022 Gangaraaju 0204038WL0045386 Gangaraaju 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509424 Mr GANGARAJU BONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
753 Kajuluru AP-04-038-018-015/010367
() 		0204038000NRG23210620222021729 21/06/2022 KESANA VENKTARAMANA 0204038WL0045386 KESANA VENKTARAMANA 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508937 KESANA VENKATARAMANA UNION BANK OF INDIA(508500)
754 Kajuluru AP-04-038-018-015/010380
() 		0204038000NRG23210620222021731 21/06/2022 Gollayya 0204038WL0045386 Gollayya 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508903 KOTIPALLI GOLLAYYA UNION BANK OF INDIA(508500)
755 Kajuluru AP-04-038-018-015/010381
() 		0204038000NRG23210620222021732 21/06/2022 Ramakrishna 0204038WL0045386 Ramakrishna 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509427 MUTYALA RAMAKRISHNA UNION BANK OF INDIA(508500)
756 Kajuluru AP-04-038-018-015/010383
() 		0204038000NRG23210620222033112 21/06/2022 Adilaksmi 0204038WL0045697 Adilaksmi 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342509182 ADILAXMI BATHULA UNION BANK OF INDIA(508500)
757 Kajuluru AP-04-038-018-015/010383
() 		0204038000NRG23210620222033111 21/06/2022 Suryanarayana 0204038WL0045697 Suryanarayana 00468 UBIN0814024 1328 1328 Processed 27/07/2022 3342509185 BATTULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kajuluru AP-04-038-018-015/010389
() 		0204038000NRG23210620222021629 21/06/2022 Durgaraavu 0204038WL0045381 Durgaraavu 00468 UBIN0814024 255 255 Processed 27/07/2022 3342509403 DURGARAIO PULUGU UNION BANK OF INDIA(508500)
759 Kajuluru AP-04-038-018-015/010395
() 		0204038000NRG23210620222033480 21/06/2022 KALIDINDI SATYANARAYANA 0204038WL0045702 KALIDINDI SATYANARAYANA 00468 UBIN0814024 1438 1438 Processed 27/07/2022 3342509156 KALIDINDI SATYANARAYANA UNION BANK OF INDIA(508500)
760 Kajuluru AP-04-038-018-015/010399
() 		0204038000NRG23210620222021631 21/06/2022 Laksmi 0204038WL0045381 Laksmi 00468 UBIN0814024 1022 1022 Processed 27/07/2022 3342509080 Mrs LAKSHMI BATTULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
761 Kajuluru AP-04-038-018-015/010406
() 		0204038000NRG23210620222021733 21/06/2022 Veera Venkata Satyanarayana 0204038WL0045386 Veera Venkata Satyanarayana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509430 SATYAM SETTI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
762 Kajuluru AP-04-038-018-015/010416
() 		0204038000NRG23210620222033113 21/06/2022 Annavaram 0204038WL0045697 Annavaram 00468 UBIN0814024 759 759 Processed 27/07/2022 3342508887 MIRIYALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kajuluru AP-04-038-018-015/010418
() 		0204038000NRG23210620222021734 21/06/2022 Laksmanudu 0204038WL0045386 Laksmanudu 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509415 NALAMATI LAKSHMANUDU UNION BANK OF INDIA(508500)
764 Kajuluru AP-04-038-018-015/010419
() 		0204038000NRG23210620222021735 21/06/2022 Suryanarayana 0204038WL0045386 Suryanarayana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509412 KESANA SURYANARAYANA UNION BANK OF INDIA(508500)
765 Kajuluru AP-04-038-018-015/010433
() 		0204038000NRG23210620222033481 21/06/2022 Nagaratnam 0204038WL0045702 Nagaratnam 00468 UBIN0814024 616 616 Processed 27/07/2022 3342508917 Mrs NAGARATNAM GUNIPE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
766 Kajuluru AP-04-038-018-015/010444
() 		0204038000NRG23210620222021736 21/06/2022 V.V.Satyanrayana 0204038WL0045386 V.V.Satyanrayana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509433 BONDA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
767 Kajuluru AP-04-038-018-015/010445
() 		0204038000NRG23210620222021706 21/06/2022 Veerraghavulu 0204038WL0045384 Veerraghavulu 00468 UBIN0814024 734 734 Processed 27/07/2022 3342508848 VEERARAGAVOLU PAMAPNA UNION BANK OF INDIA(508500)
768 Kajuluru AP-04-038-018-015/010446
() 		0204038000NRG23210620222021648 21/06/2022 Sita 0204038WL0045382 Sita 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342508845 KUMARI RAYUDU UNION BANK OF INDIA(508500)
769 Kajuluru AP-04-038-018-015/010450
() 		0204038000NRG23210620222021649 21/06/2022 Satyanrayana 0204038WL0045382 Satyanrayana 00468 UBIN0814024 1768 1768 Processed 27/07/2022 3342509150 CHINTAPALLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
770 Kajuluru AP-04-038-018-015/010453
() 		0204038000NRG23210620222021737 21/06/2022 shesharao 0204038WL0045386 shesharao 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508831 SESHARAO TALATAM UNION BANK OF INDIA(508500)
771 Kajuluru AP-04-038-018-015/010454
() 		0204038000NRG23210620222021738 21/06/2022 shivayya 0204038WL0045386 shivayya 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509411 VELUGUBANTI SIVAYYA UNION BANK OF INDIA(508500)
772 Kajuluru AP-04-038-018-015/010456
() 		0204038000NRG23210620222021650 21/06/2022 GUDALA RAMATULASI 0204038WL0045382 GUDALA RAMATULASI 00468 UBIN0814024 1515 1515 Processed 27/07/2022 3342508812 GUDALA RAMATULASI UNION BANK OF INDIA(508500)
773 Kajuluru AP-04-038-018-015/010458
() 		0204038000NRG23210620222021740 21/06/2022 rambabu 0204038WL0045386 rambabu 00468 UBIN0814024 482 482 Processed 27/07/2022 3342508930 RAMBABU BONDA UNION BANK OF INDIA(508500)
774 Kajuluru AP-04-038-018-015/010462
() 		0204038000NRG23210620222021741 21/06/2022 KOTARI SATYANARAYANA 0204038WL0045386 KOTARI SATYANARAYANA 00468 UBIN0814024 482 482 Processed 27/07/2022 3342509406 KOTARI SATYANARAYANA UNION BANK OF INDIA(508500)
775 Kajuluru AP-04-038-018-015/010500
() 		0204038000NRG23210620222021742 21/06/2022 venkataramana 0204038WL0045386 venkataramana 00468 UBIN0814024 643 643 Processed 27/07/2022 3342508912 VENKATARAMANA KESANA UNION BANK OF INDIA(508500)
776 Kajuluru AP-04-038-018-015/010521
() 		0204038000NRG23210620222021744 21/06/2022 subrahmanyam 0204038WL0045386 subrahmanyam 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509435 KONA SUBRAHMANYAM UNION BANK OF INDIA(508500)
777 Kajuluru AP-04-038-018-015/010539
() 		0204038000NRG23210620222021707 21/06/2022 Durgamahalakshmi 0204038WL0045384 Durgamahalakshmi 00468 UBIN0814024 1285 1285 Processed 27/07/2022 3342508923 DURGAMAHALAKSHMI PALIKA UNION BANK OF INDIA(508500)
778 Kajuluru AP-04-038-018-015/010540
() 		0204038000NRG23210620222021677 21/06/2022 venkataramana 0204038WL0045383 venkataramana 00468 UBIN0814024 664 664 Processed 27/07/2022 3342508932 VENKATARAMANA PAMPANA UNION BANK OF INDIA(508500)
779 Kajuluru AP-04-038-018-015/010557
() 		0204038000NRG23210620222021678 21/06/2022 srinivasu 0204038WL0045383 srinivasu 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509090 PALIKA SRINIVASU UNION BANK OF INDIA(508500)
780 Kajuluru AP-04-038-018-015/010590
() 		0204038000NRG23210620222021679 21/06/2022 Lovakumari 0204038WL0045383 Lovakumari 00468 UBIN0814024 664 664 Processed 27/07/2022 3342509075 RAYUDU LOVAKUMARI UNION BANK OF INDIA(508500)
781 Kajuluru AP-04-038-018-015/010605
() 		0204038000NRG23210620222021745 21/06/2022 Bhadram 0204038WL0045386 Bhadram 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509401 MATTA BHADRAM UNION BANK OF INDIA(508500)
782 Kajuluru AP-04-038-018-015/010611
() 		0204038000NRG23210620222021746 21/06/2022 Ganga Bhadrarao 0204038WL0045386 Ganga Bhadrarao 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509418 TADI GANGA BHADRARA0 UNION BANK OF INDIA(508500)
783 Kajuluru AP-04-038-018-015/010612
() 		0204038000NRG23210620222021747 21/06/2022 Esubabu 0204038WL0045386 Esubabu 00468 UBIN0814024 321 321 Processed 27/07/2022 3342508829 YESUBABU RALLI UNION BANK OF INDIA(508500)
784 Kajuluru AP-04-038-018-015/010619
() 		0204038000NRG23210620222021748 21/06/2022 SURYACHANDRANAGARAJU 0204038WL0045386 SURYACHANDRANAGARAJU 00468 UBIN0814024 643 643 Processed 27/07/2022 3342509441 BADRI SURYACHANDRA NAGARAJU UNION BANK OF INDIA(508500)
785 Kajuluru AP-04-038-018-015/010652
() 		0204038000NRG23210620222033483 21/06/2022 RAMAKRISHNA 0204038WL0045702 RAMAKRISHNA 00468 UBIN0814024 205 205 Processed 27/07/2022 3342508926 RAMAKRISHANA GUNUPE UNION BANK OF INDIA(508500)
786 Kajuluru AP-04-038-018-015/010733
() 		0204038000NRG23210620222033115 21/06/2022 D.APPARAO 0204038WL0045697 D.APPARAO 00468 UBIN0814024 759 759 Processed 27/07/2022 3342509402 APPARAO DAKI UNION BANK OF INDIA(508500)
787 Kajuluru AP-04-038-025-020/010175
() 		0204038000NRG23210620222037638 21/06/2022 Durga Bhaavani 0204038WL0045799 Durga Bhaavani 00468 UBIN0814024 1494 1494 Processed 27/07/2022 3342509028 CHODI DURGABHAVANI UNION BANK OF INDIA(508500)
788 Kajuluru AP-04-038-025-020/010175
() 		0204038000NRG23210620222037637 21/06/2022 Sattibaabu 0204038WL0045799 Sattibaabu 00468 UBIN0814024 1494 1494 Processed 27/07/2022 3342509049 CHODI SATTI BABU UNION BANK OF INDIA(508500)
SubTotal 370526 370526
789 Kajuluru AP-04-038-002-002/010061
() 		0204038000NRG23210620222072227 21/06/2022 MR ANUSURI GOVINDA RAJU 0204038WL0046491 MR ANUSURI GOVINDA RAJU 00468 UBIN0826171 1489 1489 Processed 27/07/2022 3342509353 ANUSURI GOVINDA RAJU UNION BANK OF INDIA(508500)
790 Kajuluru AP-04-038-002-002/010408
() 		0204038000NRG23210620222072194 21/06/2022 Shanmita Durga Bhavani 0204038WL0046489 Shanmita Durga Bhavani 00468 UBIN0826171 1500 1500 Processed 27/07/2022 3342509321 KODI SHANMITHA DURGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 2989 2989
791 Kajuluru AP-04-038-003-003/010090
() 		0204038000NRG23210620222040679 21/06/2022 B SATYANARAYANA 0204038WL0045853 B SATYANARAYANA 00691 IPOS0000001 1577 1577 Processed 27/07/2022 3342508959 MR BONTHU SATYANARAYANA STATE BANK OF INDIA(508548)
792 Kajuluru AP-04-038-003-003/010110
() 		0204038000NRG23210620222040691 21/06/2022 AKUMARTHI VARAPRASAD 0204038WL0045853 AKUMARTHI VARAPRASAD 00691 IPOS0000001 1351 1351 Rejected 27/07/2022 3342508960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Kajuluru AP-04-038-013-010/020270
() 		0204038000NRG23210620222032579 21/06/2022 J.MAHALAKSHMI 0204038WL0045675 J.MAHALAKSHMI 00691 IPOS0000001 1427 1427 Processed 27/07/2022 3342508962 JONNAKUTI MAHALAKSHMI UNION BANK OF INDIA(508500)
794 Kajuluru AP-04-038-025-020/010471
() 		0204038000NRG23210620222037646 21/06/2022 P. BHIARAVASWAMI 0204038WL0045799 P. BHIARAVASWAMI 00691 IPOS0000001 249 249 Processed 27/07/2022 3342508961 PAMPANA BHAIRAVASWAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
795 Kajuluru AP-04-038-025-020/010471
() 		0204038000NRG23210620222037647 21/06/2022 P. SEETHARATNAM 0204038WL0045799 P. SEETHARATNAM 00691 IPOS0000001 1494 1494 Processed 27/07/2022 3342508958 PAMPANA SEETHA RATNAM UNION BANK OF INDIA(508500)
SubTotal 6098 6098
Total 1051053 1051053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_210622APB_FTO_100393 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 1577
2 Kajuluru AP0204038_210622APB_FTO_100393 Bank of India BKID0005613 YANAM 3030
3 Kajuluru AP0204038_210622APB_FTO_100393 Canara Bank CNRB0013822 NADAKUDURU 1577
4 Kajuluru AP0204038_210622APB_FTO_100393 District Cooperative Central Bank APBL0004014 Gollapalem 12902
5 Kajuluru AP0204038_210622APB_FTO_100393 District Cooperative Central Bank APBL0004042 Tallarevu 1518
6 Kajuluru AP0204038_210622APB_FTO_100393 INDIAN OVERSEAS BANK IOBA0003222 DUGGUDURRU 9613
7 Kajuluru AP0204038_210622APB_FTO_100393 Karur Vysya Bank KVBL0004858 ARYAVATAM 10304
8 Kajuluru AP0204038_210622APB_FTO_100393 Punjab National Bank PUNB0081610 Kakinada Temple Street 1518
9 Kajuluru AP0204038_210622APB_FTO_100393 Punjab National Bank PUNB0111210 Kakinada Main Road 1532
10 Kajuluru AP0204038_210622APB_FTO_100393 South Indian Bank SIBL0000249 KAJULURU 19318
11 Kajuluru AP0204038_210622APB_FTO_100393 STATE BANK OF INDIA SBIN0002711 DRAKSHARAMA 5335
12 Kajuluru AP0204038_210622APB_FTO_100393 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 294412
13 Kajuluru AP0204038_210622APB_FTO_100393 STATE BANK OF INDIA SBIN0006248 TALLAREVU 1250
14 Kajuluru AP0204038_210622APB_FTO_100393 STATE BANK OF INDIA SBIN0008248 KUYYERU 104440
15 Kajuluru AP0204038_210622APB_FTO_100393 STATE BANK OF INDIA SBIN0021417 GOLLAPALEM 34678
16 Kajuluru AP0204038_210622APB_FTO_100393 UNION BANK OF INDIA UBIN0801101 DRAKSHARAMA 9413
17 Kajuluru AP0204038_210622APB_FTO_100393 UNION BANK OF INDIA UBIN0802361 INJARAM 157272
18 Kajuluru AP0204038_210622APB_FTO_100393 UNION BANK OF INDIA UBIN0805742 TALLAREVU 1751
19 Kajuluru AP0204038_210622APB_FTO_100393 UNION BANK OF INDIA UBIN0814024 KAJULURU 370526
20 Kajuluru AP0204038_210622APB_FTO_100393 UNION BANK OF INDIA UBIN0826171 UNDURU 2989
21 Kajuluru AP0204038_210622APB_FTO_100393 India Post Payments Bank IPOS0000001 KAKINADA 6098

Download In Excel