|
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
|
Prathipadu
|
AP-04-010-005-018/020515
()
|
0204010000NRG25240420240346420
|
24/04/2024
|
Dorababu
|
0204010WL013484
|
Dorababu
|
00048
|
BKID0008658
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601429
|
|
GANESULA DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Prathipadu
|
AP-04-010-005-018/020599
()
|
0204010000NRG25240420240346427
|
24/04/2024
|
Ramana
|
0204010WL013484
|
Ramana
|
00048
|
BKID0008658
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601096
|
|
Mr NEDULLA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-016-036/020298
()
|
0204010000NRG25240420240350105
|
24/04/2024
|
satish
|
0204010WL013586
|
satish
|
00089
|
CBIN0280821
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601240
|
|
Mr UMMIDI SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-005-018/020964
()
|
0204010000NRG25240420240346447
|
24/04/2024
|
Veramalla venkata ramana
|
0204010WL013484
|
Veramalla venkata ramana
|
00114
|
APBL0004032
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600955
|
|
Mr VEERAMALLA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-005-018/20985
()
|
0204010000NRG25240420240346450
|
24/04/2024
|
Chikkam Peddakapu
|
0204010WL013484
|
Chikkam Peddakapu
|
00114
|
APBL0004032
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600959
|
|
Mr CHIKKAM PEDDAKAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010065
()
|
0204010000NRG25240420240338363
|
24/04/2024
|
Bandi Yesubabu
|
0204010WL013170
|
Bandi Yesubabu
|
00114
|
APBL0004032
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600960
|
|
Mr BANDI YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-013-032/010391
()
|
0204010000NRG25240420240338416
|
24/04/2024
|
Mekala Paddaraju
|
0204010WL013170
|
Mekala Paddaraju
|
00114
|
APBL0004032
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600961
|
|
Mr MEKALA PADDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-013-032/010759
()
|
0204010000NRG25240420240338474
|
24/04/2024
|
Vasamsetti veerababu
|
0204010WL013170
|
Vasamsetti veerababu
|
00114
|
APBL0004032
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600957
|
|
VEERABABU KAKARAPALLI
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-013-032/011073
()
|
0204010000NRG25240420240338488
|
24/04/2024
|
Kreerthi Krishna
|
0204010WL013170
|
Kreerthi Krishna
|
00114
|
APBL0004032
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600953
|
|
Mr KEERTHI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG25240420240338513
|
24/04/2024
|
Bunga Nageswararao
|
0204010WL013170
|
Bunga Nageswararao
|
00114
|
APBL0004032
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600954
|
|
Mr BUNGA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-016-036/010304
()
|
0204010000NRG25240420240349944
|
24/04/2024
|
Apparao
|
0204010WL013586
|
Apparao
|
00114
|
APBL0004032
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600962
|
|
Mr SAKA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Prathipadu
|
AP-04-010-016-036/010410
()
|
0204010000NRG25240420240349984
|
24/04/2024
|
arjuna
|
0204010WL013586
|
arjuna
|
00114
|
APBL0004032
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600958
|
|
THUMMALA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-016-036/20422
()
|
0204010000NRG25240420240350137
|
24/04/2024
|
CHITTHA SURESH
|
0204010WL013586
|
CHITTHA SURESH
|
00114
|
APBL0004032
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600956
|
|
CHITTHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-016-036/20477
()
|
0204010000NRG25240420240350154
|
24/04/2024
|
pettem srinu
|
0204010WL013586
|
pettem srinu
|
00114
|
APBL0004032
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600963
|
|
Mr PETTEM SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-013-032/010040
()
|
0204010000NRG25240420240338353
|
24/04/2024
|
Muratamma
|
0204010WL013170
|
Muratamma
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600950
|
|
MRS SUNKARA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-013-032/010040
()
|
0204010000NRG25240420240338352
|
24/04/2024
|
Sunkara Rajababu
|
0204010WL013170
|
Sunkara Rajababu
|
00168
|
ICIC0003072
|
400
|
400
|
Processed
|
02/05/2024
|
|
3525600969
|
|
SUNKARA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Prathipadu
|
AP-04-010-013-032/010078
()
|
0204010000NRG25240420240338366
|
24/04/2024
|
Barre Nookaraju
|
0204010WL013170
|
Barre Nookaraju
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600948
|
|
NOOKARAJU BARRE
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-013-032/010297
()
|
0204010000NRG25240420240338402
|
24/04/2024
|
Laveti Manga
|
0204010WL013170
|
Laveti Manga
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600970
|
|
LAVETI MANGA
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-013-032/010314
()
|
0204010000NRG25240420240338407
|
24/04/2024
|
VasamsettiVeeralakshmi
|
0204010WL013170
|
VasamsettiVeeralakshmi
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600972
|
|
VASAMSETTI VEERA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-013-032/010355
()
|
0204010000NRG25240420240338411
|
24/04/2024
|
Chittumuri Gurramma
|
0204010WL013170
|
Chittumuri Gurramma
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600971
|
|
CHITTUMURI GURRAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-013-032/010478
()
|
0204010000NRG25240420240338421
|
24/04/2024
|
Pitala Lakshmi
|
0204010WL013170
|
Pitala Lakshmi
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600947
|
|
LAKSHMI PEETALA
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-013-032/010548
()
|
0204010000NRG25240420240338435
|
24/04/2024
|
Datla Kasulu
|
0204010WL013170
|
Datla Kasulu
|
00168
|
ICIC0003072
|
400
|
400
|
Processed
|
02/05/2024
|
|
3525600949
|
|
KASULU DATLA
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-013-032/010563
()
|
0204010000NRG25240420240338444
|
24/04/2024
|
Jalli Venkatalakshmi
|
0204010WL013170
|
Jalli Venkatalakshmi
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600951
|
|
JALLI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG25240420240338445
|
24/04/2024
|
Vasamsetti Subbarao
|
0204010WL013170
|
Vasamsetti Subbarao
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600968
|
|
VASAMSETTI SUBBARAO
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-013-032/011076
()
|
0204010000NRG25240420240338489
|
24/04/2024
|
Sunkara Srinubabu
|
0204010WL013170
|
Sunkara Srinubabu
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600946
|
|
SUMKARA SRINU
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-013-032/011178
()
|
0204010000NRG25240420240338507
|
24/04/2024
|
APPARAO
|
0204010WL013170
|
APPARAO
|
00168
|
ICIC0003072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600967
|
|
KAKKALA APPARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-003-009/010011
()
|
0204010000NRG25240420240347635
|
24/04/2024
|
Veerababu
|
0204010WL013504
|
Veerababu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601171
|
|
MR PALLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-003-009/010011
()
|
0204010000NRG25240420240347636
|
24/04/2024
|
Veeralakshmi
|
0204010WL013504
|
Veeralakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600784
|
|
MRS PALLA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/010012
()
|
0204010000NRG25240420240347637
|
24/04/2024
|
Nagasuri
|
0204010WL013504
|
Nagasuri
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601156
|
|
Mr PALLA NAGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/010019
()
|
0204010000NRG25240420240347639
|
24/04/2024
|
Ganapathi
|
0204010WL013504
|
Ganapathi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601150
|
|
ISARAPU GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/010019
()
|
0204010000NRG25240420240347640
|
24/04/2024
|
Ratnam
|
0204010WL013504
|
Ratnam
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525601160
|
|
MRS ISARAPU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/010048
()
|
0204010000NRG25240420240347642
|
24/04/2024
|
Lovathalli
|
0204010WL013504
|
Lovathalli
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600785
|
|
MRS GORLA LOVATALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010048
()
|
0204010000NRG25240420240347641
|
24/04/2024
|
Ramana
|
0204010WL013504
|
Ramana
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601249
|
|
MR RAMANA GORLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/010049
()
|
0204010000NRG25240420240347643
|
24/04/2024
|
Suryakantham
|
0204010WL013504
|
Suryakantham
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601155
|
|
KANAGALA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/010061
()
|
0204010000NRG25240420240347644
|
24/04/2024
|
Ganga
|
0204010WL013504
|
Ganga
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601167
|
|
MS NAKKA GANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010062
()
|
0204010000NRG25240420240347645
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600686
|
|
MS NURUKURTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010075
()
|
0204010000NRG25240420240347646
|
24/04/2024
|
Pentamma
|
0204010WL013504
|
Pentamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601207
|
|
Mrs CHINNA PENTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/010076
()
|
0204010000NRG25240420240347648
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600732
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/010076
()
|
0204010000NRG25240420240347647
|
24/04/2024
|
Nageswara Rao
|
0204010WL013504
|
Nageswara Rao
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601163
|
|
MR PILLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/010079
()
|
0204010000NRG25240420240347649
|
24/04/2024
|
Venkata Lakshmi
|
0204010WL013504
|
Venkata Lakshmi
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525601154
|
|
MS VENKATALAKSHMI KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010080
()
|
0204010000NRG25240420240347650
|
24/04/2024
|
Appala Raju
|
0204010WL013504
|
Appala Raju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601189
|
|
MR KANDIPALLI APPALRAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010080
()
|
0204010000NRG25240420240347651
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600691
|
|
MRS KANDIPALLI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010096
()
|
0204010000NRG25240420240347653
|
24/04/2024
|
Narayana Murthy
|
0204010WL013504
|
Narayana Murthy
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601186
|
|
MR NARAYANA MURTHI LONDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010102
()
|
0204010000NRG25240420240347655
|
24/04/2024
|
Lovathalli
|
0204010WL013504
|
Lovathalli
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601181
|
|
MRS LOVA THALLII BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010102
()
|
0204010000NRG25240420240347654
|
24/04/2024
|
Nageswara Rao
|
0204010WL013504
|
Nageswara Rao
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601183
|
|
MR NAGESWARA RAO BANDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/010105
()
|
0204010000NRG25240420240347656
|
24/04/2024
|
Bandham Dongamma
|
0204010WL013504
|
Bandham Dongamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601152
|
|
MRS BANDAM DONGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-003-009/010118
()
|
0204010000NRG25240420240347659
|
24/04/2024
|
Chakra Lakshmi
|
0204010WL013504
|
Chakra Lakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600714
|
|
MRS GORLA CHAKRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-003-009/010118
()
|
0204010000NRG25240420240347658
|
24/04/2024
|
Yesu Babu
|
0204010WL013504
|
Yesu Babu
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601184
|
|
MR GORLA ESUBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-003-009/010125
()
|
0204010000NRG25240420240347660
|
24/04/2024
|
Ratnam
|
0204010WL013504
|
Ratnam
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600733
|
|
MRS RATNAM EEGALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-003-009/010130
()
|
0204010000NRG25240420240347661
|
24/04/2024
|
Appala Swamy
|
0204010WL013504
|
Appala Swamy
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601244
|
|
MR KANDIPALLI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-003-009/010130
()
|
0204010000NRG25240420240347662
|
24/04/2024
|
Appanna
|
0204010WL013504
|
Appanna
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600675
|
|
MR BUJJAYYA KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-003-009/010130
()
|
0204010000NRG25240420240347663
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600750
|
|
MRS KANDIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-003-009/010133
()
|
0204010000NRG25240420240347666
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600680
|
|
MRS REESU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-003-009/010133
()
|
0204010000NRG25240420240347667
|
24/04/2024
|
SIVA
|
0204010WL013504
|
SIVA
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601193
|
|
MR REESU SIVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-003-009/010142
()
|
0204010000NRG25240420240347669
|
24/04/2024
|
Manga
|
0204010WL013504
|
Manga
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601182
|
|
MRS REESU MANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-003-009/010142
()
|
0204010000NRG25240420240347668
|
24/04/2024
|
Naga Raju
|
0204010WL013504
|
Naga Raju
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600694
|
|
MR NAGARAJU REESU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-003-009/010156
()
|
0204010000NRG25240420240347673
|
24/04/2024
|
Ganga
|
0204010WL013504
|
Ganga
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601162
|
|
MS GORLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-003-009/010179
()
|
0204010000NRG25240420240347679
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600678
|
|
MRS KAAKARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-003-009/010179
()
|
0204010000NRG25240420240347678
|
24/04/2024
|
Pedda Sathi Babu
|
0204010WL013504
|
Pedda Sathi Babu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601190
|
|
MR KAAKARA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-003-009/010183
()
|
0204010000NRG25240420240347680
|
24/04/2024
|
ALLI NAGARAJU
|
0204010WL013504
|
ALLI NAGARAJU
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601169
|
|
MR ALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-003-009/010186
()
|
0204010000NRG25240420240347682
|
24/04/2024
|
Gangabhavani
|
0204010WL013504
|
Gangabhavani
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600706
|
|
MRS EEPI GANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-003-009/010190
()
|
0204010000NRG25240420240347683
|
24/04/2024
|
Gurramma
|
0204010WL013504
|
Gurramma
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525601339
|
|
MS KAKARA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-003-009/010206
()
|
0204010000NRG25240420240347684
|
24/04/2024
|
Suryakantham
|
0204010WL013504
|
Suryakantham
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601246
|
|
MRS SURYAKANTHAM EEPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-003-009/010224
()
|
0204010000NRG25240420240347687
|
24/04/2024
|
Bapanamma
|
0204010WL013504
|
Bapanamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601215
|
|
MRS PENKE BAAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-003-009/010241
()
|
0204010000NRG25240420240347689
|
24/04/2024
|
Chandravathi
|
0204010WL013504
|
Chandravathi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600704
|
|
MRS PALLA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-003-009/010241
()
|
0204010000NRG25240420240347688
|
24/04/2024
|
Krishna
|
0204010WL013504
|
Krishna
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601168
|
|
Mr PALLA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Prathipadu
|
AP-04-010-003-009/010292
()
|
0204010000NRG25240420240347692
|
24/04/2024
|
Nookaraju
|
0204010WL013504
|
Nookaraju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601203
|
|
MR NOOKA RAJU REESU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-003-009/010292
()
|
0204010000NRG25240420240347691
|
24/04/2024
|
Veeralakshmi
|
0204010WL013504
|
Veeralakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600679
|
|
MRS REESU VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-003-009/010296
()
|
0204010000NRG25240420240347693
|
24/04/2024
|
Seethamahalakshmi
|
0204010WL013504
|
Seethamahalakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600726
|
|
MRS REESU SEETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-003-009/010315
()
|
0204010000NRG25240420240347698
|
24/04/2024
|
Veeralakshmi
|
0204010WL013504
|
Veeralakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600677
|
|
MRS KANDIPALLI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-003-009/010315
()
|
0204010000NRG25240420240347697
|
24/04/2024
|
Veeranagaraju
|
0204010WL013504
|
Veeranagaraju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601212
|
|
MR KAMRIAPLLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-003-009/010344
()
|
0204010000NRG25240420240347700
|
24/04/2024
|
Yasuratnam
|
0204010WL013504
|
Yasuratnam
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600756
|
|
MRS GOMPA YESU RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-003-009/010376
()
|
0204010000NRG25240420240347703
|
24/04/2024
|
Nageswara Rao
|
0204010WL013504
|
Nageswara Rao
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601243
|
|
MR EDURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-003-009/010387
()
|
0204010000NRG25240420240347708
|
24/04/2024
|
Bujjamma
|
0204010WL013504
|
Bujjamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601136
|
|
MS PEDDADA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-003-009/010390
()
|
0204010000NRG25240420240347710
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525600722
|
|
MRS LAXMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-003-009/010390
()
|
0204010000NRG25240420240347709
|
24/04/2024
|
Satti Babu
|
0204010WL013504
|
Satti Babu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525601185
|
|
MR EEGALA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-003-009/010396
()
|
0204010000NRG25240420240347711
|
24/04/2024
|
Manga
|
0204010WL013504
|
Manga
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525601309
|
|
MRS MANGA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-003-009/010399
()
|
0204010000NRG25240420240347712
|
24/04/2024
|
Atchi Raju
|
0204010WL013504
|
Atchi Raju
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601252
|
|
MR PAKKURTHI ACCHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-003-009/010405
()
|
0204010000NRG25240420240347714
|
24/04/2024
|
Veera Lakshmi
|
0204010WL013504
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601159
|
|
MS MAKA VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-003-009/010418
()
|
0204010000NRG25240420240347715
|
24/04/2024
|
Krishna
|
0204010WL013504
|
Krishna
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600690
|
|
MR PAKKURTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-003-009/010418
()
|
0204010000NRG25240420240347716
|
24/04/2024
|
vIralakshmi
|
0204010WL013504
|
vIralakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601245
|
|
MRS PAKKURTHI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-003-009/010420
()
|
0204010000NRG25240420240347717
|
24/04/2024
|
Rajababu
|
0204010WL013504
|
Rajababu
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600683
|
|
MR KANDIPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-003-009/010420
()
|
0204010000NRG25240420240347718
|
24/04/2024
|
Swarayamma
|
0204010WL013504
|
Swarayamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600674
|
|
MRS SWARAJYAM KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-003-009/010436
()
|
0204010000NRG25240420240347721
|
24/04/2024
|
Durga
|
0204010WL013504
|
Durga
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601199
|
|
MRS DURGA BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-003-009/010436
()
|
0204010000NRG25240420240347720
|
24/04/2024
|
Raju
|
0204010WL013504
|
Raju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600692
|
|
MR RAJU BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-003-009/010451
()
|
0204010000NRG25240420240347725
|
24/04/2024
|
Babji
|
0204010WL013504
|
Babji
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601241
|
|
Mr GORLA BABJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Prathipadu
|
AP-04-010-003-009/010451
()
|
0204010000NRG25240420240347726
|
24/04/2024
|
Chantamma
|
0204010WL013504
|
Chantamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600735
|
|
MRS CHANTAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-003-009/010482
()
|
0204010000NRG25240420240347728
|
24/04/2024
|
nAga sunIl
|
0204010WL013504
|
nAga sunIl
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601374
|
|
MR BANDAM NAGA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-003-009/010482
()
|
0204010000NRG25240420240347727
|
24/04/2024
|
Varalakshmi
|
0204010WL013504
|
Varalakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600716
|
|
MRS BANDHAM VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-003-009/010526
()
|
0204010000NRG25240420240347729
|
24/04/2024
|
Gurramma
|
0204010WL013504
|
Gurramma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601205
|
|
MS CHINNI GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-003-009/010557
()
|
0204010000NRG25240420240347732
|
24/04/2024
|
Musalayya
|
0204010WL013504
|
Musalayya
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600778
|
|
MR REESA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-003-009/010581
()
|
0204010000NRG25240420240347738
|
24/04/2024
|
Venkata Ramana
|
0204010WL013504
|
Venkata Ramana
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601200
|
|
Mr DEVARA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Prathipadu
|
AP-04-010-003-009/010630
()
|
0204010000NRG25240420240347746
|
24/04/2024
|
Galanki Simhachalam
|
0204010WL013504
|
Galanki Simhachalam
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525601208
|
|
MR GALINKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-003-009/010631
()
|
0204010000NRG25240420240347747
|
24/04/2024
|
GALINKA SATHIBABU
|
0204010WL013504
|
GALINKA SATHIBABU
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525601134
|
|
MR GALINKI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-003-009/010631
()
|
0204010000NRG25240420240347748
|
24/04/2024
|
Lova
|
0204010WL013504
|
Lova
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601139
|
|
MR GALINKI LOVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-003-009/010637
()
|
0204010000NRG25240420240347750
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600730
|
|
MRS EDIDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-003-009/010637
()
|
0204010000NRG25240420240347749
|
24/04/2024
|
Rambabu
|
0204010WL013504
|
Rambabu
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601209
|
|
MR MEDIDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-003-009/010653
()
|
0204010000NRG25240420240347753
|
24/04/2024
|
Atchiyya
|
0204010WL013504
|
Atchiyya
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601194
|
|
KAKARA ACCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Prathipadu
|
AP-04-010-003-009/010653
()
|
0204010000NRG25240420240347754
|
24/04/2024
|
Satyavati
|
0204010WL013504
|
Satyavati
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601149
|
|
KAKAARA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Prathipadu
|
AP-04-010-003-009/010665
()
|
0204010000NRG25240420240347755
|
24/04/2024
|
Venkatalakshmi
|
0204010WL013504
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525601319
|
|
MS NADIGATLA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Prathipadu
|
AP-04-010-003-009/010676
()
|
0204010000NRG25240420240347758
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600727
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-003-009/010676
()
|
0204010000NRG25240420240347757
|
24/04/2024
|
Sathibabu
|
0204010WL013504
|
Sathibabu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601165
|
|
MR PILLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-003-009/010681
()
|
0204010000NRG25240420240347759
|
24/04/2024
|
Appalakonda
|
0204010WL013504
|
Appalakonda
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600676
|
|
SIMMA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Prathipadu
|
AP-04-010-003-009/010682
()
|
0204010000NRG25240420240347760
|
24/04/2024
|
Rajulamma
|
0204010WL013504
|
Rajulamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601206
|
|
MS REESU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-003-009/010698
()
|
0204010000NRG25240420240347763
|
24/04/2024
|
Venkatarao
|
0204010WL013504
|
Venkatarao
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600705
|
|
MR BUDDALA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-003-009/010710
()
|
0204010000NRG25240420240347764
|
24/04/2024
|
Ammaji
|
0204010WL013504
|
Ammaji
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601318
|
|
MS KAPPALATI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-003-009/010720
()
|
0204010000NRG25240420240347768
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525601137
|
|
MRS CHAAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-003-009/010720
()
|
0204010000NRG25240420240347767
|
24/04/2024
|
Raju
|
0204010WL013504
|
Raju
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525600698
|
|
Mr CHAAPALA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Prathipadu
|
AP-04-010-003-009/010724
()
|
0204010000NRG25240420240347772
|
24/04/2024
|
Gangaraju
|
0204010WL013504
|
Gangaraju
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600710
|
|
MR NURUKURTHI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-003-009/010724
()
|
0204010000NRG25240420240347773
|
24/04/2024
|
Seetha
|
0204010WL013504
|
Seetha
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601251
|
|
MRS NARAKURTHI SEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-003-009/010729
()
|
0204010000NRG25240420240347774
|
24/04/2024
|
Ammaji
|
0204010WL013504
|
Ammaji
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600700
|
|
MRS CHINTAKULA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-003-009/010730
()
|
0204010000NRG25240420240347775
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601202
|
|
MS LAXMI NURUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-003-009/010730
()
|
0204010000NRG25240420240347776
|
24/04/2024
|
Ramana
|
0204010WL013504
|
Ramana
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601201
|
|
MR RAMANABABU NURUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-003-009/010746
()
|
0204010000NRG25240420240347778
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600734
|
|
MRS GORLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Prathipadu
|
AP-04-010-003-009/010781
()
|
0204010000NRG25240420240347785
|
24/04/2024
|
Nookalamma
|
0204010WL013504
|
Nookalamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600682
|
|
MRS NURUKURTHI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-003-009/010781
()
|
0204010000NRG25240420240347784
|
24/04/2024
|
Rajulu
|
0204010WL013504
|
Rajulu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601204
|
|
MR NURUKURTHI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-003-009/010785
()
|
0204010000NRG25240420240347786
|
24/04/2024
|
Gangamma
|
0204010WL013504
|
Gangamma
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600688
|
|
MS KANDIPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-003-009/010788
()
|
0204010000NRG25240420240347788
|
24/04/2024
|
Appalanarsa
|
0204010WL013504
|
Appalanarsa
|
00415
|
SBIN0020483
|
1372
|
1372
|
Rejected
|
07/05/2024
|
|
3525600687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Prathipadu
|
AP-04-010-003-009/010788
()
|
0204010000NRG25240420240347787
|
24/04/2024
|
Kannarao
|
0204010WL013504
|
Kannarao
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600731
|
|
MR MARUKURTHI KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-003-009/010789
()
|
0204010000NRG25240420240347789
|
24/04/2024
|
Raju
|
0204010WL013504
|
Raju
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601188
|
|
MR NURUKURTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-003-009/010789
()
|
0204010000NRG25240420240347790
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600685
|
|
MS NURUKURTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-003-009/010840
()
|
0204010000NRG25240420240347797
|
24/04/2024
|
Appalaraju
|
0204010WL013504
|
Appalaraju
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600707
|
|
Mr GAJJI APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Prathipadu
|
AP-04-010-003-009/010840
()
|
0204010000NRG25240420240347798
|
24/04/2024
|
Jayamma
|
0204010WL013504
|
Jayamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601192
|
|
MS GAJJI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-003-009/010847
()
|
0204010000NRG25240420240347800
|
24/04/2024
|
Raju
|
0204010WL013504
|
Raju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601216
|
|
MR KAAKARA RAAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-04-010-003-009/010865
()
|
0204010000NRG25240420240347803
|
24/04/2024
|
Kanakalakshmi
|
0204010WL013504
|
Kanakalakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601138
|
|
MRS PEDDADA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-04-010-003-009/010865
()
|
0204010000NRG25240420240347802
|
24/04/2024
|
Srinu
|
0204010WL013504
|
Srinu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601135
|
|
MR PEDDADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-003-009/010885
()
|
0204010000NRG25240420240347806
|
24/04/2024
|
Rajamani
|
0204010WL013504
|
Rajamani
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600697
|
|
MRS CHAPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-003-009/010923
()
|
0204010000NRG25240420240347812
|
24/04/2024
|
Tirupatamma
|
0204010WL013504
|
Tirupatamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600744
|
|
MRS EEPI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-003-009/010923
()
|
0204010000NRG25240420240347813
|
24/04/2024
|
Yesubabu
|
0204010WL013504
|
Yesubabu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601164
|
|
MR EEPI ESUBABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-003-009/010924
()
|
0204010000NRG25240420240347814
|
24/04/2024
|
Appalaraju
|
0204010WL013504
|
Appalaraju
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601153
|
|
PALLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Prathipadu
|
AP-04-010-003-009/010924
()
|
0204010000NRG25240420240347815
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601172
|
|
MRS SATYAVATHI PALLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-003-009/010925
()
|
0204010000NRG25240420240347816
|
24/04/2024
|
Gangayamma
|
0204010WL013504
|
Gangayamma
|
00415
|
SBIN0020483
|
457
|
457
|
Rejected
|
07/05/2024
|
|
3525601317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Prathipadu
|
AP-04-010-003-009/010933
()
|
0204010000NRG25240420240347817
|
24/04/2024
|
Venkayamma
|
0204010WL013504
|
Venkayamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601166
|
|
EEPI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Prathipadu
|
AP-04-010-003-009/010937
()
|
0204010000NRG25240420240347818
|
24/04/2024
|
Kumari
|
0204010WL013504
|
Kumari
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600672
|
|
MRS REESU LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-04-010-003-009/011029
()
|
0204010000NRG25240420240347820
|
24/04/2024
|
Suvarna
|
0204010WL013504
|
Suvarna
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600699
|
|
MRS PEAMKE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-003-009/011043
()
|
0204010000NRG25240420240347821
|
24/04/2024
|
Raju
|
0204010WL013504
|
Raju
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601210
|
|
MR KANDIPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-04-010-003-009/011052
()
|
0204010000NRG25240420240347824
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601175
|
|
MRS KANDIPELLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Prathipadu
|
AP-04-010-003-009/011085
()
|
0204010000NRG25240420240347826
|
24/04/2024
|
Egulayya
|
0204010WL013504
|
Egulayya
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601158
|
|
MR MURUGUPUDI EGULAYYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-003-009/011085
()
|
0204010000NRG25240420240347827
|
24/04/2024
|
Pushapavati
|
0204010WL013504
|
Pushapavati
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600689
|
|
MRS MURUGUPUDI PUSPHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-003-009/011093
()
|
0204010000NRG25240420240347828
|
24/04/2024
|
Kantam
|
0204010WL013504
|
Kantam
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600728
|
|
MRS KANDIPALLI KANTAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-003-009/011109
()
|
0204010000NRG25240420240347830
|
24/04/2024
|
Ganesh
|
0204010WL013504
|
Ganesh
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601351
|
|
MRS KONDRA GANESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-003-009/011148
()
|
0204010000NRG25240420240347833
|
24/04/2024
|
Sarojini
|
0204010WL013504
|
Sarojini
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601308
|
|
MRS SAROJINI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-04-010-003-009/011196
()
|
0204010000NRG25240420240347838
|
24/04/2024
|
durga prasAd
|
0204010WL013504
|
durga prasAd
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601384
|
|
MR DURGA PRASAD DEVARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-04-010-003-009/011231
()
|
0204010000NRG25240420240347840
|
24/04/2024
|
Suribabu
|
0204010WL013504
|
Suribabu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601336
|
|
MR IATHE SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-04-010-003-009/011231
()
|
0204010000NRG25240420240347841
|
24/04/2024
|
Venkatalakshmi
|
0204010WL013504
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601343
|
|
MRS AAITE VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-04-010-003-009/011254
()
|
0204010000NRG25240420240347842
|
24/04/2024
|
Chellayamma
|
0204010WL013504
|
Chellayamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601191
|
|
MS GORLA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-04-010-003-009/011321
()
|
0204010000NRG25240420240347843
|
24/04/2024
|
Kondababu
|
0204010WL013504
|
Kondababu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601197
|
|
MR KONDA BABU KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-003-009/011321
()
|
0204010000NRG25240420240347844
|
24/04/2024
|
Venkatalaskhmi
|
0204010WL013504
|
Venkatalaskhmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600702
|
|
MRS KAGITHALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-003-009/011338
()
|
0204010000NRG25240420240347845
|
24/04/2024
|
Manikyam
|
0204010WL013504
|
Manikyam
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525600703
|
|
MR EEPI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Prathipadu
|
AP-04-010-003-009/011389
()
|
0204010000NRG25240420240347846
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601213
|
|
MRS LONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-003-009/011424
()
|
0204010000NRG25240420240347851
|
24/04/2024
|
Lakshmi
|
0204010WL013504
|
Lakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601173
|
|
MRS LAKSHMI VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-04-010-003-009/011424
()
|
0204010000NRG25240420240347850
|
24/04/2024
|
Ramana
|
0204010WL013504
|
Ramana
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601151
|
|
MR VITTANALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-003-009/011453
()
|
0204010000NRG25240420240347852
|
24/04/2024
|
Siva
|
0204010WL013504
|
Siva
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600711
|
|
NURUKURTHI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Prathipadu
|
AP-04-010-003-009/011454
()
|
0204010000NRG25240420240347853
|
24/04/2024
|
Srinu
|
0204010WL013504
|
Srinu
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600777
|
|
MR KANDIPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-04-010-003-009/011463
()
|
0204010000NRG25240420240347854
|
24/04/2024
|
Tirupatayya
|
0204010WL013504
|
Tirupatayya
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600701
|
|
MS PALLA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-003-009/011555
()
|
0204010000NRG25240420240347855
|
24/04/2024
|
Ramanamma
|
0204010WL013504
|
Ramanamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600751
|
|
MRS GOMPA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Prathipadu
|
AP-04-010-003-009/011563
()
|
0204010000NRG25240420240347856
|
24/04/2024
|
Suribabu
|
0204010WL013504
|
Suribabu
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601174
|
|
MR EEPI SURIBABU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Prathipadu
|
AP-04-010-003-009/011564
()
|
0204010000NRG25240420240347857
|
24/04/2024
|
Nagalakhsmi
|
0204010WL013504
|
Nagalakhsmi
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600709
|
|
MRS EEPI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-04-010-003-009/011576
()
|
0204010000NRG25240420240347859
|
24/04/2024
|
Srilakshmi
|
0204010WL013504
|
Srilakshmi
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600681
|
|
MRS KANDIPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-04-010-003-009/011602
()
|
0204010000NRG25240420240347861
|
24/04/2024
|
Aruna
|
0204010WL013504
|
Aruna
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525600713
|
|
MRS DEVARA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-003-009/011602
()
|
0204010000NRG25240420240347860
|
24/04/2024
|
Chandrababu
|
0204010WL013504
|
Chandrababu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600673
|
|
MR CHANDRABABU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-04-010-003-009/011629
()
|
0204010000NRG25240420240347864
|
24/04/2024
|
Veerababu
|
0204010WL013504
|
Veerababu
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600772
|
|
MR PILLI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-04-010-003-009/011667
()
|
0204010000NRG25240420240347867
|
24/04/2024
|
Parvathi
|
0204010WL013504
|
Parvathi
|
00415
|
SBIN0020483
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601253
|
|
MRS PARVATHI EPI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-04-010-003-009/011683
()
|
0204010000NRG25240420240347868
|
24/04/2024
|
Lovalakshi
|
0204010WL013504
|
Lovalakshi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600708
|
|
YEDURI LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Prathipadu
|
AP-04-010-003-009/011684
()
|
0204010000NRG25240420240347869
|
24/04/2024
|
Venkatalakshmi
|
0204010WL013504
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601383
|
|
NEDURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-003-009/011692
()
|
0204010000NRG25240420240347871
|
24/04/2024
|
Govindamma
|
0204010WL013504
|
Govindamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601214
|
|
MRS KILLADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-003-009/011713
()
|
0204010000NRG25240420240347873
|
24/04/2024
|
Nagalakshmi
|
0204010WL013504
|
Nagalakshmi
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600718
|
|
SAARIPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Prathipadu
|
AP-04-010-003-009/011713
()
|
0204010000NRG25240420240347872
|
24/04/2024
|
Suribabu
|
0204010WL013504
|
Suribabu
|
00415
|
SBIN0020483
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600715
|
|
MR SARIPALLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-003-009/011716
()
|
0204010000NRG25240420240347874
|
24/04/2024
|
Chakradhar
|
0204010WL013504
|
Chakradhar
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601198
|
|
MR NURUKURTHI CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-04-010-003-009/011716
()
|
0204010000NRG25240420240347875
|
24/04/2024
|
Simhachalam
|
0204010WL013504
|
Simhachalam
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601211
|
|
MRS SIMHACHALAM NURUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-003-009/011729
()
|
0204010000NRG25240420240347879
|
24/04/2024
|
Satyavathi
|
0204010WL013504
|
Satyavathi
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525601196
|
|
MRS EEPI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-003-009/011755
()
|
0204010000NRG25240420240347886
|
24/04/2024
|
Bujji
|
0204010WL013504
|
Bujji
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600717
|
|
MRS CHAPALA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-003-009/011794
()
|
0204010000NRG25240420240347888
|
24/04/2024
|
VEERABABU
|
0204010WL013504
|
VEERABABU
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601254
|
|
MR VEERA BABU REESU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-003-009/011886
()
|
0204010000NRG25240420240347892
|
24/04/2024
|
ciTTamma
|
0204010WL013504
|
ciTTamma
|
00415
|
SBIN0020483
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601307
|
|
MRS GAJJI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-003-009/011931
()
|
0204010000NRG25240420240347893
|
24/04/2024
|
padma jyOti
|
0204010WL013504
|
padma jyOti
|
00415
|
SBIN0020483
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601250
|
|
NAMBARI PADMA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG25240420240347896
|
24/04/2024
|
gaMgA lakShmi
|
0204010WL013504
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525601382
|
|
PILLI GANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Prathipadu
|
AP-04-010-003-009/20157
()
|
0204010000NRG25240420240347897
|
24/04/2024
|
KANDIPALLI SARASWATHI
|
0204010WL013504
|
KANDIPALLI SARASWATHI
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525600729
|
|
MRS KANDIPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Prathipadu
|
AP-04-010-003-009/20209
()
|
0204010000NRG25240420240347901
|
24/04/2024
|
Muvvala Durga Devi
|
0204010WL013504
|
Muvvala Durga Devi
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525601364
|
|
MRS MUVVALA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-04-010-005-018/011239
()
|
0204010000NRG25240420240346379
|
24/04/2024
|
Chakra Rao
|
0204010WL013484
|
Chakra Rao
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601079
|
|
Mr KOPPULA CHAKRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Prathipadu
|
AP-04-010-005-018/020004
()
|
0204010000NRG25240420240346380
|
24/04/2024
|
Atcharao
|
0204010WL013484
|
Atcharao
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601443
|
|
MR ACHHARAO NEELAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-04-010-005-018/020014
()
|
0204010000NRG25240420240346381
|
24/04/2024
|
Lakshmi
|
0204010WL013484
|
Lakshmi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601081
|
|
MRS LAKSHMI PATARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Prathipadu
|
AP-04-010-005-018/020018
()
|
0204010000NRG25240420240346382
|
24/04/2024
|
Narayanamma
|
0204010WL013484
|
Narayanamma
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601073
|
|
MRS NARAYANAMMA TAMARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-005-018/020019
()
|
0204010000NRG25240420240346383
|
24/04/2024
|
Venkateswararao
|
0204010WL013484
|
Venkateswararao
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601080
|
|
Mr CHIKKAM VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
184
|
Prathipadu
|
AP-04-010-005-018/020024
()
|
0204010000NRG25240420240346384
|
24/04/2024
|
Lakshmi
|
0204010WL013484
|
Lakshmi
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601098
|
|
MS LAKSHMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-04-010-005-018/020029
()
|
0204010000NRG25240420240346385
|
24/04/2024
|
Rambabu
|
0204010WL013484
|
Rambabu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601362
|
|
MR RAMBABU CHIKKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-005-018/020048
()
|
0204010000NRG25240420240346386
|
24/04/2024
|
Manikyam
|
0204010WL013484
|
Manikyam
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601102
|
|
MR SANABOYINA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-04-010-005-018/020050
()
|
0204010000NRG25240420240346387
|
24/04/2024
|
Nagamani
|
0204010WL013484
|
Nagamani
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601133
|
|
MRS NAGAMANI ALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-04-010-005-018/020052
()
|
0204010000NRG25240420240346388
|
24/04/2024
|
Satyanarayana
|
0204010WL013484
|
Satyanarayana
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601084
|
|
Mr DASARI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
189
|
Prathipadu
|
AP-04-010-005-018/020057
()
|
0204010000NRG25240420240346389
|
24/04/2024
|
Satyavathi
|
0204010WL013484
|
Satyavathi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601101
|
|
MRS SATYAVATHI MANYALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-04-010-005-018/020063
()
|
0204010000NRG25240420240346390
|
24/04/2024
|
Adinarayana
|
0204010WL013484
|
Adinarayana
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601363
|
|
MR KOPPANA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Prathipadu
|
AP-04-010-005-018/020070
()
|
0204010000NRG25240420240346391
|
24/04/2024
|
Varalakshmi
|
0204010WL013484
|
Varalakshmi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600719
|
|
MRS ALLI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-04-010-005-018/020098
()
|
0204010000NRG25240420240346392
|
24/04/2024
|
Suryakantam
|
0204010WL013484
|
Suryakantam
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601089
|
|
MRS PAKKURTHI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-04-010-005-018/020107
()
|
0204010000NRG25240420240346394
|
24/04/2024
|
Nagamani
|
0204010WL013484
|
Nagamani
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601099
|
|
MRS NAGALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-04-010-005-018/020117
()
|
0204010000NRG25240420240346395
|
24/04/2024
|
Nagalakshmi
|
0204010WL013484
|
Nagalakshmi
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525600767
|
|
MRS MANYALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Prathipadu
|
AP-04-010-005-018/020120
()
|
0204010000NRG25240420240346396
|
24/04/2024
|
Raju
|
0204010WL013484
|
Raju
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601195
|
|
Mr ISARAPU RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
196
|
Prathipadu
|
AP-04-010-005-018/020126
()
|
0204010000NRG25240420240346397
|
24/04/2024
|
Vishnu Chakram
|
0204010WL013484
|
Vishnu Chakram
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601103
|
|
MR VISHNU CHAKRAM NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Prathipadu
|
AP-04-010-005-018/020141
()
|
0204010000NRG25240420240346398
|
24/04/2024
|
Satyavathi
|
0204010WL013484
|
Satyavathi
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601075
|
|
SATYAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
198
|
Prathipadu
|
AP-04-010-005-018/020148
()
|
0204010000NRG25240420240346399
|
24/04/2024
|
Ramalakshmi
|
0204010WL013484
|
Ramalakshmi
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601090
|
|
MRS BALAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Prathipadu
|
AP-04-010-005-018/020157
()
|
0204010000NRG25240420240346400
|
24/04/2024
|
Dharmaraju
|
0204010WL013484
|
Dharmaraju
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601085
|
|
Mr CHIKKAM DHARMRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Prathipadu
|
AP-04-010-005-018/020158
()
|
0204010000NRG25240420240346401
|
24/04/2024
|
Nookaraju
|
0204010WL013484
|
Nookaraju
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525600788
|
|
MR VEERAMALLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Prathipadu
|
AP-04-010-005-018/020191
()
|
0204010000NRG25240420240346402
|
24/04/2024
|
Ganga Lakshmi
|
0204010WL013484
|
Ganga Lakshmi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601074
|
|
MR PAKKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Prathipadu
|
AP-04-010-005-018/020268
()
|
0204010000NRG25240420240346403
|
24/04/2024
|
Chakrarao
|
0204010WL013484
|
Chakrarao
|
00415
|
SBIN0020483
|
183
|
183
|
Processed
|
02/05/2024
|
|
3525600774
|
|
Mr KOPPANA CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
203
|
Prathipadu
|
AP-04-010-005-018/020271
()
|
0204010000NRG25240420240346404
|
24/04/2024
|
Venkannababu
|
0204010WL013484
|
Venkannababu
|
00415
|
SBIN0020483
|
730
|
730
|
Rejected
|
07/05/2024
|
|
3525600787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Prathipadu
|
AP-04-010-005-018/020282
()
|
0204010000NRG25240420240346405
|
24/04/2024
|
Muralasetti Govindu
|
0204010WL013484
|
Muralasetti Govindu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601097
|
|
MR GOVINDU MURALASETTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Prathipadu
|
AP-04-010-005-018/020291
()
|
0204010000NRG25240420240346406
|
24/04/2024
|
Gangabhavani
|
0204010WL013484
|
Gangabhavani
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525600773
|
|
MRS MANYALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-04-010-005-018/020296
()
|
0204010000NRG25240420240346407
|
24/04/2024
|
Kutayya
|
0204010WL013484
|
Kutayya
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601094
|
|
MRS MANYALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Prathipadu
|
AP-04-010-005-018/020307
()
|
0204010000NRG25240420240346409
|
24/04/2024
|
Kasulamma
|
0204010WL013484
|
Kasulamma
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601011
|
|
MRS KONARI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Prathipadu
|
AP-04-010-005-018/020319
()
|
0204010000NRG25240420240346410
|
24/04/2024
|
Nageswararao
|
0204010WL013484
|
Nageswararao
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601398
|
|
MR PADALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Prathipadu
|
AP-04-010-005-018/020366
()
|
0204010000NRG25240420240346411
|
24/04/2024
|
Chitti Babu
|
0204010WL013484
|
Chitti Babu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601354
|
|
Mr NADAKUDURU CHITTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-005-018/020390
()
|
0204010000NRG25240420240346412
|
24/04/2024
|
Chikkam Veera Babu
|
0204010WL013484
|
Chikkam Veera Babu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601132
|
|
MR CHIKKAM VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Prathipadu
|
AP-04-010-005-018/020396
()
|
0204010000NRG25240420240346413
|
24/04/2024
|
Egulamma
|
0204010WL013484
|
Egulamma
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601088
|
|
MS EGULAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Prathipadu
|
AP-04-010-005-018/020415
()
|
0204010000NRG25240420240346414
|
24/04/2024
|
Peda Veeraju
|
0204010WL013484
|
Peda Veeraju
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601078
|
|
MR VEERRAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-04-010-005-018/020416
()
|
0204010000NRG25240420240346415
|
24/04/2024
|
Veeraju
|
0204010WL013484
|
Veeraju
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601187
|
|
MR VEERAJU SIRIBOLU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Prathipadu
|
AP-04-010-005-018/020431
()
|
0204010000NRG25240420240346416
|
24/04/2024
|
Ramanamma
|
0204010WL013484
|
Ramanamma
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601093
|
|
MR RAMANAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Prathipadu
|
AP-04-010-005-018/020431
()
|
0204010000NRG25240420240346417
|
24/04/2024
|
Sattibabu
|
0204010WL013484
|
Sattibabu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601082
|
|
MR SATHI BABU KOLLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Prathipadu
|
AP-04-010-005-018/020477
()
|
0204010000NRG25240420240346418
|
24/04/2024
|
Appalaraju
|
0204010WL013484
|
Appalaraju
|
00415
|
SBIN0020483
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601091
|
|
MRS KORNNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Prathipadu
|
AP-04-010-005-018/020513
()
|
0204010000NRG25240420240346419
|
24/04/2024
|
Rambabu
|
0204010WL013484
|
Rambabu
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601076
|
|
Mr BENUKUM RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Prathipadu
|
AP-04-010-005-018/020516
()
|
0204010000NRG25240420240346421
|
24/04/2024
|
Suribabu
|
0204010WL013484
|
Suribabu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600721
|
|
MR GANESULA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Prathipadu
|
AP-04-010-005-018/020542
()
|
0204010000NRG25240420240346423
|
24/04/2024
|
Saryarayadu
|
0204010WL013484
|
Saryarayadu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600695
|
|
MR UMMIDI SARVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Prathipadu
|
AP-04-010-005-018/020576
()
|
0204010000NRG25240420240346425
|
24/04/2024
|
Ganga Lakshmi
|
0204010WL013484
|
Ganga Lakshmi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600791
|
|
MRS PAKKURTHI GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-04-010-005-018/020592
()
|
0204010000NRG25240420240346426
|
24/04/2024
|
Veerababu
|
0204010WL013484
|
Veerababu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601442
|
|
KONGANA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Prathipadu
|
AP-04-010-005-018/020611
()
|
0204010000NRG25240420240346428
|
24/04/2024
|
Kamesh
|
0204010WL013484
|
Kamesh
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601092
|
|
Mr KONGANA KAMESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
223
|
Prathipadu
|
AP-04-010-005-018/020651
()
|
0204010000NRG25240420240346429
|
24/04/2024
|
Ramanjaneya
|
0204010WL013484
|
Ramanjaneya
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525600786
|
|
MR MANTINA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Prathipadu
|
AP-04-010-005-018/020661
()
|
0204010000NRG25240420240346430
|
24/04/2024
|
Anginayulu
|
0204010WL013484
|
Anginayulu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601439
|
|
DASARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Prathipadu
|
AP-04-010-005-018/020672
()
|
0204010000NRG25240420240346431
|
24/04/2024
|
Chinna Apparao
|
0204010WL013484
|
Chinna Apparao
|
00415
|
SBIN0020483
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525601087
|
|
MR CHINNA APPA RAO KOLLU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Prathipadu
|
AP-04-010-005-018/020677
()
|
0204010000NRG25240420240346432
|
24/04/2024
|
Peda Satyanarayana
|
0204010WL013484
|
Peda Satyanarayana
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601131
|
|
Mr SALAPU SATYANARAYNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
227
|
Prathipadu
|
AP-04-010-005-018/020716
()
|
0204010000NRG25240420240346433
|
24/04/2024
|
Nagasuri
|
0204010WL013484
|
Nagasuri
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601086
|
|
MS NAGA SURI GAMPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Prathipadu
|
AP-04-010-005-018/020775
()
|
0204010000NRG25240420240346434
|
24/04/2024
|
Nageswara Rao
|
0204010WL013484
|
Nageswara Rao
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601402
|
|
Mr GUNDAM GANESWARARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
229
|
Prathipadu
|
AP-04-010-005-018/020779
()
|
0204010000NRG25240420240346435
|
24/04/2024
|
Suribabu
|
0204010WL013484
|
Suribabu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601095
|
|
MR INTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Prathipadu
|
AP-04-010-005-018/020880
()
|
0204010000NRG25240420240346436
|
24/04/2024
|
Kusa Raju
|
0204010WL013484
|
Kusa Raju
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601440
|
|
SANABOYINA KUSHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Prathipadu
|
AP-04-010-005-018/020883
()
|
0204010000NRG25240420240346437
|
24/04/2024
|
subbalakshmi
|
0204010WL013484
|
subbalakshmi
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601106
|
|
MRS PAKKURTHI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Prathipadu
|
AP-04-010-005-018/020884
()
|
0204010000NRG25240420240346438
|
24/04/2024
|
kumari
|
0204010WL013484
|
kumari
|
00415
|
SBIN0020483
|
365
|
365
|
Processed
|
02/05/2024
|
|
3525601107
|
|
MRS PAKKURTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Prathipadu
|
AP-04-010-005-018/020887
()
|
0204010000NRG25240420240346439
|
24/04/2024
|
surya vathi
|
0204010WL013484
|
surya vathi
|
00415
|
SBIN0020483
|
365
|
365
|
Processed
|
02/05/2024
|
|
3525601105
|
|
MRS PAKKURTHI SURYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Prathipadu
|
AP-04-010-005-018/020908
()
|
0204010000NRG25240420240346440
|
24/04/2024
|
veera padmaraju
|
0204010WL013484
|
veera padmaraju
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600790
|
|
Mr NIMMALA PADMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
235
|
Prathipadu
|
AP-04-010-005-018/020909
()
|
0204010000NRG25240420240346441
|
24/04/2024
|
veera satyanarayana
|
0204010WL013484
|
veera satyanarayana
|
00415
|
SBIN0020483
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525601459
|
|
MR MANYALA VEERA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Prathipadu
|
AP-04-010-005-018/020929
()
|
0204010000NRG25240420240346443
|
24/04/2024
|
Nukaratnam
|
0204010WL013484
|
Nukaratnam
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601441
|
|
MRS TAMARA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Prathipadu
|
AP-04-010-005-018/020929
()
|
0204010000NRG25240420240346442
|
24/04/2024
|
Veerababu
|
0204010WL013484
|
Veerababu
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600684
|
|
MR TAMARA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Prathipadu
|
AP-04-010-005-018/020951
()
|
0204010000NRG25240420240346444
|
24/04/2024
|
VEERA NAGESWARARAO
|
0204010WL013484
|
VEERA NAGESWARARAO
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601345
|
|
MR PAKKURTHI VEERA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Prathipadu
|
AP-04-010-005-018/020960
()
|
0204010000NRG25240420240346445
|
24/04/2024
|
nageswarao
|
0204010WL013484
|
nageswarao
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601083
|
|
MR NAGESWARA RAO POTHULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Prathipadu
|
AP-04-010-005-018/020962
()
|
0204010000NRG25240420240346446
|
24/04/2024
|
nageswararao
|
0204010WL013484
|
nageswararao
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601100
|
|
MR VEERAMALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Prathipadu
|
AP-04-010-005-018/20980
()
|
0204010000NRG25240420240346448
|
24/04/2024
|
Nagalla Kusaraju
|
0204010WL013484
|
Nagalla Kusaraju
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601444
|
|
NAGALLA KUSARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Prathipadu
|
AP-04-010-005-018/20981
()
|
0204010000NRG25240420240346449
|
24/04/2024
|
Nimmala Venkatarao
|
0204010WL013484
|
Nimmala Venkatarao
|
00415
|
SBIN0020483
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525601355
|
|
Mr NIMMALA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
243
|
Prathipadu
|
AP-04-010-005-018/21002
()
|
0204010000NRG25240420240346452
|
24/04/2024
|
Kolli Akkamma
|
0204010WL013484
|
Kolli Akkamma
|
00415
|
SBIN0020483
|
365
|
365
|
Processed
|
02/05/2024
|
|
3525601356
|
|
MRS KOLLU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG25240420240338332
|
24/04/2024
|
Balaraju
|
0204010WL013170
|
Balaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601035
|
|
Mr MIRIYALA BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG25240420240338333
|
24/04/2024
|
Bandamma
|
0204010WL013170
|
Bandamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Rejected
|
07/05/2024
|
|
3525601108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG25240420240338335
|
24/04/2024
|
Batu Satyavathi
|
0204010WL013170
|
Batu Satyavathi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601041
|
|
Mrs BAATHU SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
247
|
Prathipadu
|
AP-04-010-013-032/010016
()
|
0204010000NRG25240420240338338
|
24/04/2024
|
Gudala Chandrarao
|
0204010WL013170
|
Gudala Chandrarao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601144
|
|
MR GUDAALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Prathipadu
|
AP-04-010-013-032/010019
()
|
0204010000NRG25240420240338340
|
24/04/2024
|
Gudala Nagalakshmi
|
0204010WL013170
|
Gudala Nagalakshmi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601043
|
|
MASA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-013-032/010024
()
|
0204010000NRG25240420240338341
|
24/04/2024
|
Barre Gourilakshmi
|
0204010WL013170
|
Barre Gourilakshmi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600693
|
|
Mrs BURRE GOWRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
250
|
Prathipadu
|
AP-04-010-013-032/010033
()
|
0204010000NRG25240420240338343
|
24/04/2024
|
Veerraju
|
0204010WL013170
|
Veerraju
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525601361
|
|
Mr CHAVALA VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
251
|
Prathipadu
|
AP-04-010-013-032/010034
()
|
0204010000NRG25240420240338346
|
24/04/2024
|
Kaniserapu Lovakumari
|
0204010WL013170
|
Kaniserapu Lovakumari
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601123
|
|
MRS LOVA KUMARI KANISIRAPU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Prathipadu
|
AP-04-010-013-032/010036
()
|
0204010000NRG25240420240338347
|
24/04/2024
|
Beera Simhachalam
|
0204010WL013170
|
Beera Simhachalam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601218
|
|
SIMHACHALAM BEERA
|
ICICI BANK LTD(508534)
|
|
253
|
Prathipadu
|
AP-04-010-013-032/010039
()
|
0204010000NRG25240420240338351
|
24/04/2024
|
Arjunudu Chittumuri
|
0204010WL013170
|
Arjunudu Chittumuri
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601305
|
|
MR ARJUNUDU CHITTUMURI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Prathipadu
|
AP-04-010-013-032/010046
()
|
0204010000NRG25240420240338356
|
24/04/2024
|
Kinthada Nookalamma
|
0204010WL013170
|
Kinthada Nookalamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600754
|
|
MRS KINTHADA NOOKALAMM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Prathipadu
|
AP-04-010-013-032/010051
()
|
0204010000NRG25240420240338358
|
24/04/2024
|
Bunga Kumari
|
0204010WL013170
|
Bunga Kumari
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601036
|
|
Mrs BUNGA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Prathipadu
|
AP-04-010-013-032/010052
()
|
0204010000NRG25240420240338359
|
24/04/2024
|
Appalaraju
|
0204010WL013170
|
Appalaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600755
|
|
Mrs CHINNAM APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
257
|
Prathipadu
|
AP-04-010-013-032/010052
()
|
0204010000NRG25240420240338360
|
24/04/2024
|
vijay kumar
|
0204010WL013170
|
vijay kumar
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600725
|
|
MR CHINNAM VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Prathipadu
|
AP-04-010-013-032/010075
()
|
0204010000NRG25240420240338364
|
24/04/2024
|
Lovababu
|
0204010WL013170
|
Lovababu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601038
|
|
MUVVALA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-013-032/010088
()
|
0204010000NRG25240420240338369
|
24/04/2024
|
Gampa Atchiyyamma
|
0204010WL013170
|
Gampa Atchiyyamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601127
|
|
ATCHIYYAMMA GAMPA
|
ICICI BANK LTD(508534)
|
|
260
|
Prathipadu
|
AP-04-010-013-032/010134
()
|
0204010000NRG25240420240338374
|
24/04/2024
|
Venkatarao
|
0204010WL013170
|
Venkatarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601061
|
|
SANIBOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Prathipadu
|
AP-04-010-013-032/010139
()
|
0204010000NRG25240420240338377
|
24/04/2024
|
Ammulu
|
0204010WL013170
|
Ammulu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601039
|
|
Mrs PATHIRI AMMULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
262
|
Prathipadu
|
AP-04-010-013-032/010142
()
|
0204010000NRG25240420240338378
|
24/04/2024
|
Chittamma
|
0204010WL013170
|
Chittamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600743
|
|
MRS KOMMU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Prathipadu
|
AP-04-010-013-032/010208
()
|
0204010000NRG25240420240338385
|
24/04/2024
|
Ramana
|
0204010WL013170
|
Ramana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601223
|
|
RAMANA PANDUGULA
|
ICICI BANK LTD(508534)
|
|
264
|
Prathipadu
|
AP-04-010-013-032/010237
()
|
0204010000NRG25240420240338388
|
24/04/2024
|
Pandi Satyanarayana
|
0204010WL013170
|
Pandi Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601313
|
|
MR SATYANARAYANA PANDI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Prathipadu
|
AP-04-010-013-032/010241
()
|
0204010000NRG25240420240338389
|
24/04/2024
|
Satyanarayana
|
0204010WL013170
|
Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601072
|
|
MR AAKULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Prathipadu
|
AP-04-010-013-032/010243
()
|
0204010000NRG25240420240338390
|
24/04/2024
|
Nookaraju
|
0204010WL013170
|
Nookaraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601063
|
|
NOOKARAJU AKULA
|
ICICI BANK LTD(508534)
|
|
267
|
Prathipadu
|
AP-04-010-013-032/010247
()
|
0204010000NRG25240420240338392
|
24/04/2024
|
Apparao
|
0204010WL013170
|
Apparao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601071
|
|
MR EEGALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Prathipadu
|
AP-04-010-013-032/010247
()
|
0204010000NRG25240420240338391
|
24/04/2024
|
Ramulamma
|
0204010WL013170
|
Ramulamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601116
|
|
RAMULAMMA EGALA
|
ICICI BANK LTD(508534)
|
|
269
|
Prathipadu
|
AP-04-010-013-032/010259
()
|
0204010000NRG25240420240338395
|
24/04/2024
|
Gowramma
|
0204010WL013170
|
Gowramma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601046
|
|
MRS TORLLA GAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Prathipadu
|
AP-04-010-013-032/010264
()
|
0204010000NRG25240420240338398
|
24/04/2024
|
Simhachalam
|
0204010WL013170
|
Simhachalam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600766
|
|
MRS DATLA SIMHACHALALM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Prathipadu
|
AP-04-010-013-032/010271
()
|
0204010000NRG25240420240338399
|
24/04/2024
|
Seeta
|
0204010WL013170
|
Seeta
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601065
|
|
KEERTI
|
ICICI BANK LTD(508534)
|
|
272
|
Prathipadu
|
AP-04-010-013-032/010288
()
|
0204010000NRG25240420240338401
|
24/04/2024
|
Satyanarayana
|
0204010WL013170
|
Satyanarayana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601119
|
|
Mr SETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
273
|
Prathipadu
|
AP-04-010-013-032/010343
()
|
0204010000NRG25240420240338410
|
24/04/2024
|
Simhachalam
|
0204010WL013170
|
Simhachalam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601034
|
|
MRS CHINA SIMHACHALAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Prathipadu
|
AP-04-010-013-032/010366
()
|
0204010000NRG25240420240338414
|
24/04/2024
|
Padma
|
0204010WL013170
|
Padma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601114
|
|
REDDI PADMA
|
ICICI BANK LTD(508534)
|
|
275
|
Prathipadu
|
AP-04-010-013-032/010387
()
|
0204010000NRG25240420240338415
|
24/04/2024
|
Musalamma
|
0204010WL013170
|
Musalamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601062
|
|
MUSALAMMA VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
276
|
Prathipadu
|
AP-04-010-013-032/010444
()
|
0204010000NRG25240420240338419
|
24/04/2024
|
Musalayya
|
0204010WL013170
|
Musalayya
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601044
|
|
MR SHETTABATHULA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Prathipadu
|
AP-04-010-013-032/010468
()
|
0204010000NRG25240420240338420
|
24/04/2024
|
Ansurya
|
0204010WL013170
|
Ansurya
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600736
|
|
MRS BATTINA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG25240420240338423
|
24/04/2024
|
Kakamma
|
0204010WL013170
|
Kakamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601045
|
|
KAKAMMA BUNGA
|
ICICI BANK LTD(508534)
|
|
279
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG25240420240338422
|
24/04/2024
|
Veerabbayi
|
0204010WL013170
|
Veerabbayi
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
02/05/2024
|
|
3525601037
|
|
VEERABBAYI BUNGA
|
ICICI BANK LTD(508534)
|
|
280
|
Prathipadu
|
AP-04-010-013-032/010509
()
|
0204010000NRG25240420240338426
|
24/04/2024
|
Venkataramana
|
0204010WL013170
|
Venkataramana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601221
|
|
MR VENKATA RAMANA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Prathipadu
|
AP-04-010-013-032/010515
()
|
0204010000NRG25240420240338427
|
24/04/2024
|
Satyavathi
|
0204010WL013170
|
Satyavathi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601068
|
|
SATYAVATHI VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
282
|
Prathipadu
|
AP-04-010-013-032/010523
()
|
0204010000NRG25240420240338428
|
24/04/2024
|
Arjanudu
|
0204010WL013170
|
Arjanudu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601360
|
|
Mr LAKAMRAJU ARJUNUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
283
|
Prathipadu
|
AP-04-010-013-032/010523
()
|
0204010000NRG25240420240338429
|
24/04/2024
|
Gunnamma
|
0204010WL013170
|
Gunnamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601359
|
|
Mrs LAKARAJU GUNNAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
284
|
Prathipadu
|
AP-04-010-013-032/010549
()
|
0204010000NRG25240420240338437
|
24/04/2024
|
Chandrarao
|
0204010WL013170
|
Chandrarao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601178
|
|
ONUM CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
285
|
Prathipadu
|
AP-04-010-013-032/010556
()
|
0204010000NRG25240420240338441
|
24/04/2024
|
Devatayya
|
0204010WL013170
|
Devatayya
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601040
|
|
MR BEERA DEVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Prathipadu
|
AP-04-010-013-032/010559
()
|
0204010000NRG25240420240338442
|
24/04/2024
|
Satyavathi
|
0204010WL013170
|
Satyavathi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601069
|
|
ONUM SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
287
|
Prathipadu
|
AP-04-010-013-032/010562
()
|
0204010000NRG25240420240338443
|
24/04/2024
|
LAKAMRAJU SATHIBABU
|
0204010WL013170
|
LAKAMRAJU SATHIBABU
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601115
|
|
LAKAMRAJU SATHIBABU
|
ICICI BANK LTD(508534)
|
|
288
|
Prathipadu
|
AP-04-010-013-032/010573
()
|
0204010000NRG25240420240338448
|
24/04/2024
|
Nageswararao
|
0204010WL013170
|
Nageswararao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601060
|
|
MR NAGESWAR RAO PATTEM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Prathipadu
|
AP-04-010-013-032/010578
()
|
0204010000NRG25240420240338449
|
24/04/2024
|
Krishna
|
0204010WL013170
|
Krishna
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600696
|
|
KEERTHI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Prathipadu
|
AP-04-010-013-032/010586
()
|
0204010000NRG25240420240338452
|
24/04/2024
|
Rajulu
|
0204010WL013170
|
Rajulu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601042
|
|
Mr CHITTUMURI RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
291
|
Prathipadu
|
AP-04-010-013-032/010605
()
|
0204010000NRG25240420240338456
|
24/04/2024
|
Chakramma
|
0204010WL013170
|
Chakramma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600770
|
|
MRS JUTTUKA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Prathipadu
|
AP-04-010-013-032/010605
()
|
0204010000NRG25240420240338455
|
24/04/2024
|
Venkataramana
|
0204010WL013170
|
Venkataramana
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601222
|
|
JUTHUKA VENKATARAO
|
ICICI BANK LTD(508534)
|
|
293
|
Prathipadu
|
AP-04-010-013-032/010610
()
|
0204010000NRG25240420240338458
|
24/04/2024
|
Chakra Ramarao
|
0204010WL013170
|
Chakra Ramarao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601066
|
|
Mr LINGAMPALLI CHAKRARAMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
294
|
Prathipadu
|
AP-04-010-013-032/010614
()
|
0204010000NRG25240420240338459
|
24/04/2024
|
Simhachalam
|
0204010WL013170
|
Simhachalam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601033
|
|
Mr JALLI SIMHACHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
295
|
Prathipadu
|
AP-04-010-013-032/010641
()
|
0204010000NRG25240420240338463
|
24/04/2024
|
Rayudu Nerelamma
|
0204010WL013170
|
Rayudu Nerelamma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601177
|
|
MRS NERELLAMMA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Prathipadu
|
AP-04-010-013-032/010709
()
|
0204010000NRG25240420240338465
|
24/04/2024
|
Musalayya
|
0204010WL013170
|
Musalayya
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601352
|
|
MUSALAYYA BARLA
|
ICICI BANK LTD(508534)
|
|
297
|
Prathipadu
|
AP-04-010-013-032/010727
()
|
0204010000NRG25240420240338468
|
24/04/2024
|
Veeraju
|
0204010WL013170
|
Veeraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601148
|
|
Mr DAARLANKA VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
298
|
Prathipadu
|
AP-04-010-013-032/010731
()
|
0204010000NRG25240420240338469
|
24/04/2024
|
Sambhasivudu
|
0204010WL013170
|
Sambhasivudu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600771
|
|
MR GILAKAMSETTI SAMBA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Prathipadu
|
AP-04-010-013-032/010747
()
|
0204010000NRG25240420240338471
|
24/04/2024
|
Kanakaratnam
|
0204010WL013170
|
Kanakaratnam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600753
|
|
MRS MUNJAVARAPU KANKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Prathipadu
|
AP-04-010-013-032/010755
()
|
0204010000NRG25240420240338472
|
24/04/2024
|
Seeramsetti Apparao
|
0204010WL013170
|
Seeramsetti Apparao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601176
|
|
Mr SEERAMSETTY APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
301
|
Prathipadu
|
AP-04-010-013-032/010759
()
|
0204010000NRG25240420240338473
|
24/04/2024
|
Peda Satyavathi
|
0204010WL013170
|
Peda Satyavathi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601067
|
|
VAASAMSETTI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
302
|
Prathipadu
|
AP-04-010-013-032/010812
()
|
0204010000NRG25240420240338477
|
24/04/2024
|
Suryanarayana
|
0204010WL013170
|
Suryanarayana
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601064
|
|
MR SURYANARAYANA GILAKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Prathipadu
|
AP-04-010-013-032/010935
()
|
0204010000NRG25240420240338481
|
24/04/2024
|
Sattibabu
|
0204010WL013170
|
Sattibabu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601059
|
|
VEERAMREDDY SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Prathipadu
|
AP-04-010-013-032/010947
()
|
0204010000NRG25240420240338483
|
24/04/2024
|
Veeraju
|
0204010WL013170
|
Veeraju
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600965
|
|
VEERRAJU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Prathipadu
|
AP-04-010-013-032/011028
()
|
0204010000NRG25240420240338484
|
24/04/2024
|
Kakkala Sudha
|
0204010WL013170
|
Kakkala Sudha
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601130
|
|
Mrs KAKKALA SUDHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
306
|
Prathipadu
|
AP-04-010-013-032/011045
()
|
0204010000NRG25240420240338485
|
24/04/2024
|
Satyanarayana
|
0204010WL013170
|
Satyanarayana
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525601015
|
|
SATYANARAYANA MERNEEDDI
|
ICICI BANK LTD(508534)
|
|
307
|
Prathipadu
|
AP-04-010-013-032/011072
()
|
0204010000NRG25240420240338487
|
24/04/2024
|
Suseela
|
0204010WL013170
|
Suseela
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
02/05/2024
|
|
3525601118
|
|
MRS KELUM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Prathipadu
|
AP-04-010-013-032/011125
()
|
0204010000NRG25240420240338494
|
24/04/2024
|
Manikyam
|
0204010WL013170
|
Manikyam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601373
|
|
MR MANIKYAM AAMUDAALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Prathipadu
|
AP-04-010-013-032/011126
()
|
0204010000NRG25240420240338496
|
24/04/2024
|
Venkatalakshmi
|
0204010WL013170
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601143
|
|
KANNATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Prathipadu
|
AP-04-010-013-032/011133
()
|
0204010000NRG25240420240338498
|
24/04/2024
|
Neelavathi
|
0204010WL013170
|
Neelavathi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601142
|
|
MRS NEELA VATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Prathipadu
|
AP-04-010-013-032/011138
()
|
0204010000NRG25240420240338499
|
24/04/2024
|
BOORAMMA
|
0204010WL013170
|
BOORAMMA
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601180
|
|
MRS DONKAADA BOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG25240420240338502
|
24/04/2024
|
NOOKRATNAM
|
0204010WL013170
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601358
|
|
MISS GEESALA NOOKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Prathipadu
|
AP-04-010-013-032/011158
()
|
0204010000NRG25240420240338503
|
24/04/2024
|
MANIKUMARI
|
0204010WL013170
|
MANIKUMARI
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601117
|
|
MRS MANI KUMARI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Prathipadu
|
AP-04-010-013-032/011176
()
|
0204010000NRG25240420240338506
|
24/04/2024
|
MANGA
|
0204010WL013170
|
MANGA
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601129
|
|
MANGA CHIKATLA
|
ICICI BANK LTD(508534)
|
|
315
|
Prathipadu
|
AP-04-010-013-032/011178
()
|
0204010000NRG25240420240338508
|
24/04/2024
|
DURGA BHAVANI
|
0204010WL013170
|
DURGA BHAVANI
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600712
|
|
KAKKALA DURGABHAVANI
|
ICICI BANK LTD(508534)
|
|
316
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG25240420240338509
|
24/04/2024
|
YESU BABU
|
0204010WL013170
|
YESU BABU
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601404
|
|
MR ADAPAA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Prathipadu
|
AP-04-010-013-032/011197
()
|
0204010000NRG25240420240338510
|
24/04/2024
|
chakramma
|
0204010WL013170
|
chakramma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601410
|
|
CHAKRAMMA KUNCHE
|
ICICI BANK LTD(508534)
|
|
318
|
Prathipadu
|
AP-04-010-013-032/011212
()
|
0204010000NRG25240420240338512
|
24/04/2024
|
nooka ratnam
|
0204010WL013170
|
nooka ratnam
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601128
|
|
Mrs LAKMRAJU RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
319
|
Prathipadu
|
AP-04-010-013-032/111287
()
|
0204010000NRG25240420240338572
|
24/04/2024
|
Kaakarapalli China Veerababu
|
0204010WL013170
|
Kaakarapalli China Veerababu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601413
|
|
MR KAAKARAPALLI CHINA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Prathipadu
|
AP-04-010-013-032/111307
()
|
0204010000NRG25240420240338582
|
24/04/2024
|
Gurrapu Apparao
|
0204010WL013170
|
Gurrapu Apparao
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601409
|
|
Mr GURRAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
321
|
Prathipadu
|
AP-04-010-013-032/111331
()
|
0204010000NRG25240420240338591
|
24/04/2024
|
Lakamraju Chakramma
|
0204010WL013170
|
Lakamraju Chakramma
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601414
|
|
MRS LAKAMRAJU CHAKRAMMA ILLITRATE AC
|
STATE BANK OF INDIA(508548)
|
|
322
|
Prathipadu
|
AP-04-010-014-033/010258
()
|
0204010000NRG25240420240349321
|
24/04/2024
|
Chandramma
|
0204010WL013540
|
Chandramma
|
00415
|
SBIN0020483
|
816
|
816
|
Processed
|
02/05/2024
|
|
3525601248
|
|
JALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Prathipadu
|
AP-04-010-014-033/010947
()
|
0204010000NRG25240420240349324
|
24/04/2024
|
Devudu
|
0204010WL013543
|
Devudu
|
00415
|
SBIN0020483
|
816
|
816
|
Processed
|
02/05/2024
|
|
3525601247
|
|
Mr PITHALA DEVUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320084
|
320084
|
|
|
|
|
|
|
|
|
324
|
Prathipadu
|
AP-04-010-003-009/010789
()
|
0204010000NRG25240420240347791
|
24/04/2024
|
Nurukurthi Rambabu
|
0204010WL013504
|
Nurukurthi Rambabu
|
00415
|
SBIN0020485
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525601466
|
|
NURUKURTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
325
|
Prathipadu
|
AP-04-010-005-018/020575
()
|
0204010000NRG25240420240346424
|
24/04/2024
|
Jogeswararao
|
0204010WL013484
|
Jogeswararao
|
00415
|
SBIN0020878
|
730
|
730
|
Processed
|
02/05/2024
|
|
3525601077
|
|
Mr NEDULLA JOGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
326
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG25240420240350069
|
24/04/2024
|
Parvati
|
0204010WL013586
|
Parvati
|
00415
|
SBIN0021172
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601287
|
|
KONDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
327
|
Prathipadu
|
AP-04-010-003-009/010377
()
|
0204010000NRG25240420240347705
|
24/04/2024
|
Gani Lakshmi
|
0204010WL013504
|
Gani Lakshmi
|
00415
|
SBIN0021387
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600752
|
|
MRS GANILAKSHMI PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Prathipadu
|
AP-04-010-003-009/010377
()
|
0204010000NRG25240420240347704
|
24/04/2024
|
Ramana Babu
|
0204010WL013504
|
Ramana Babu
|
00415
|
SBIN0021387
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601170
|
|
MR PAKKURTHI RAMANABABU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Prathipadu
|
AP-04-010-003-009/010714
()
|
0204010000NRG25240420240347765
|
24/04/2024
|
Pyditalli
|
0204010WL013504
|
Pyditalli
|
00415
|
SBIN0021387
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525601157
|
|
MS PAIDITALLI PALLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Prathipadu
|
AP-04-010-003-009/011129
()
|
0204010000NRG25240420240347832
|
24/04/2024
|
Gangalakshmi
|
0204010WL013504
|
Gangalakshmi
|
00415
|
SBIN0021387
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525601161
|
|
MS GINJALA GANGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Prathipadu
|
AP-04-010-013-032/010258
()
|
0204010000NRG25240420240338394
|
24/04/2024
|
Nookaraju
|
0204010WL013170
|
Nookaraju
|
00415
|
SBIN0021387
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601070
|
|
MR SHEETTI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Prathipadu
|
AP-04-010-013-032/011125
()
|
0204010000NRG25240420240338495
|
24/04/2024
|
Nagamani
|
0204010WL013170
|
Nagamani
|
00415
|
SBIN0021387
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601371
|
|
MRS AAMUDAALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Prathipadu
|
AP-04-010-016-036/010253
()
|
0204010000NRG25240420240349924
|
24/04/2024
|
Lakshmana
|
0204010WL013586
|
Lakshmana
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600795
|
|
LAKSHMANA BATTULA
|
ICICI BANK LTD(508534)
|
|
334
|
Prathipadu
|
AP-04-010-016-036/010253
()
|
0204010000NRG25240420240349923
|
24/04/2024
|
ramanamma
|
0204010WL013586
|
ramanamma
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600757
|
|
MRS RAMANAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Prathipadu
|
AP-04-010-016-036/010260
()
|
0204010000NRG25240420240349929
|
24/04/2024
|
Nookaratnam
|
0204010WL013586
|
Nookaratnam
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600740
|
|
MRS SUBBAYAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Prathipadu
|
AP-04-010-016-036/010272
()
|
0204010000NRG25240420240349934
|
24/04/2024
|
Nookaratnam
|
0204010WL013586
|
Nookaratnam
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600775
|
|
NOOKARATNAM SAKA
|
ICICI BANK LTD(508534)
|
|
337
|
Prathipadu
|
AP-04-010-016-036/010273
()
|
0204010000NRG25240420240349935
|
24/04/2024
|
Nageswararao
|
0204010WL013586
|
Nageswararao
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600779
|
|
MR NAGESWARARAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Prathipadu
|
AP-04-010-016-036/010273
()
|
0204010000NRG25240420240349936
|
24/04/2024
|
Simhachalam
|
0204010WL013586
|
Simhachalam
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600760
|
|
MRS SIMHACHALAM PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Prathipadu
|
AP-04-010-016-036/010280
()
|
0204010000NRG25240420240349938
|
24/04/2024
|
Suseela
|
0204010WL013586
|
Suseela
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600765
|
|
MRS SUSILA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Prathipadu
|
AP-04-010-016-036/010289
()
|
0204010000NRG25240420240349943
|
24/04/2024
|
Bulipe Dharmaraju
|
0204010WL013586
|
Bulipe Dharmaraju
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601397
|
|
DHARMARAJU BALIPE
|
ICICI BANK LTD(508534)
|
|
341
|
Prathipadu
|
AP-04-010-016-036/010289
()
|
0204010000NRG25240420240349942
|
24/04/2024
|
Venkayyamma
|
0204010WL013586
|
Venkayyamma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601312
|
|
VENKAYYAMMA BALIPE
|
ICICI BANK LTD(508534)
|
|
342
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG25240420240349949
|
24/04/2024
|
Durga
|
0204010WL013586
|
Durga
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600720
|
|
MRS DURGABHAVANI BODA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG25240420240349951
|
24/04/2024
|
lovalaksmi
|
0204010WL013586
|
lovalaksmi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601285
|
|
BATTULA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Prathipadu
|
AP-04-010-016-036/010361
()
|
0204010000NRG25240420240349967
|
24/04/2024
|
Venkayamma
|
0204010WL013586
|
Venkayamma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600793
|
|
MR BATTULA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Prathipadu
|
AP-04-010-016-036/010372
()
|
0204010000NRG25240420240349970
|
24/04/2024
|
Ammoji
|
0204010WL013586
|
Ammoji
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600745
|
|
MRS AMMOJI DEGALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Prathipadu
|
AP-04-010-016-036/010397
()
|
0204010000NRG25240420240349979
|
24/04/2024
|
Mariyyamma
|
0204010WL013586
|
Mariyyamma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601353
|
|
MARIYYAMMA VARA
|
ICICI BANK LTD(508534)
|
|
347
|
Prathipadu
|
AP-04-010-016-036/010399
()
|
0204010000NRG25240420240349980
|
24/04/2024
|
Nagamani
|
0204010WL013586
|
Nagamani
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600742
|
|
MRS NAGAMANI KADITHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Prathipadu
|
AP-04-010-016-036/010419
()
|
0204010000NRG25240420240349991
|
24/04/2024
|
Chinabulli
|
0204010WL013586
|
Chinabulli
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601286
|
|
CHINABULLI BULIPE
|
ICICI BANK LTD(508534)
|
|
349
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG25240420240349993
|
24/04/2024
|
Venkataramana
|
0204010WL013586
|
Venkataramana
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601341
|
|
Mr PASUPULETI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
350
|
Prathipadu
|
AP-04-010-016-036/010430
()
|
0204010000NRG25240420240350001
|
24/04/2024
|
seemaraju
|
0204010WL013586
|
seemaraju
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601457
|
|
MALLIREDDY SEEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Prathipadu
|
AP-04-010-016-036/010441
()
|
0204010000NRG25240420240350006
|
24/04/2024
|
Arjamma
|
0204010WL013586
|
Arjamma
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600783
|
|
ARJAMMA DOMMETI
|
ICICI BANK LTD(508534)
|
|
352
|
Prathipadu
|
AP-04-010-016-036/020019
()
|
0204010000NRG25240420240350009
|
24/04/2024
|
Manga
|
0204010WL013586
|
Manga
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600759
|
|
MANGA MARCHI
|
ICICI BANK LTD(508534)
|
|
353
|
Prathipadu
|
AP-04-010-016-036/020071
()
|
0204010000NRG25240420240350017
|
24/04/2024
|
Rajulamma
|
0204010WL013586
|
Rajulamma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600761
|
|
PEYYALA RAJULAMMA
|
ICICI BANK LTD(508534)
|
|
354
|
Prathipadu
|
AP-04-010-016-036/020079
()
|
0204010000NRG25240420240350021
|
24/04/2024
|
Egulamma
|
0204010WL013586
|
Egulamma
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601284
|
|
Mrs EGUMARTHI EGULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
355
|
Prathipadu
|
AP-04-010-016-036/020103
()
|
0204010000NRG25240420240350028
|
24/04/2024
|
Seeta
|
0204010WL013586
|
Seeta
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600763
|
|
MRS SEETA KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Prathipadu
|
AP-04-010-016-036/020126
()
|
0204010000NRG25240420240350032
|
24/04/2024
|
Nagamani
|
0204010WL013586
|
Nagamani
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600739
|
|
TEKUMUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Prathipadu
|
AP-04-010-016-036/020129
()
|
0204010000NRG25240420240350033
|
24/04/2024
|
Lakshmi
|
0204010WL013586
|
Lakshmi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601338
|
|
MALIREDDI LAXMI
|
ICICI BANK LTD(508534)
|
|
358
|
Prathipadu
|
AP-04-010-016-036/020137
()
|
0204010000NRG25240420240350036
|
24/04/2024
|
Raghava
|
0204010WL013586
|
Raghava
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600724
|
|
RAGHAVA KOLUSU
|
ICICI BANK LTD(508534)
|
|
359
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG25240420240350038
|
24/04/2024
|
Satyavathi
|
0204010WL013586
|
Satyavathi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600762
|
|
MRS SATYAVATHI BULIPE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Prathipadu
|
AP-04-010-016-036/020154
()
|
0204010000NRG25240420240350045
|
24/04/2024
|
Surudamma
|
0204010WL013586
|
Surudamma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600748
|
|
BATTULA SURIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Prathipadu
|
AP-04-010-016-036/020162
()
|
0204010000NRG25240420240350047
|
24/04/2024
|
Meri
|
0204010WL013586
|
Meri
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601242
|
|
MRS MERI PALETI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Prathipadu
|
AP-04-010-016-036/020165
()
|
0204010000NRG25240420240350048
|
24/04/2024
|
Apparao
|
0204010WL013586
|
Apparao
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601350
|
|
APPARAO VAARAA
|
ICICI BANK LTD(508534)
|
|
363
|
Prathipadu
|
AP-04-010-016-036/020170
()
|
0204010000NRG25240420240350049
|
24/04/2024
|
Suribabu
|
0204010WL013586
|
Suribabu
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600789
|
|
MR BATTULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Prathipadu
|
AP-04-010-016-036/020178
()
|
0204010000NRG25240420240350052
|
24/04/2024
|
Jyothibabu
|
0204010WL013586
|
Jyothibabu
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600780
|
|
BULIPE JYOTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Prathipadu
|
AP-04-010-016-036/020192
()
|
0204010000NRG25240420240350055
|
24/04/2024
|
Rajamani
|
0204010WL013586
|
Rajamani
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600746
|
|
MRS RAJESWARI MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Prathipadu
|
AP-04-010-016-036/020210
()
|
0204010000NRG25240420240350062
|
24/04/2024
|
Booramma
|
0204010WL013586
|
Booramma
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600738
|
|
MRS NAGAMANI MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG25240420240350066
|
24/04/2024
|
arjun
|
0204010WL013586
|
arjun
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601288
|
|
MARCHI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
368
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG25240420240350068
|
24/04/2024
|
Venkata Ramana
|
0204010WL013586
|
Venkata Ramana
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600768
|
|
KONDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Prathipadu
|
AP-04-010-016-036/020221
()
|
0204010000NRG25240420240350071
|
24/04/2024
|
Lovakumari
|
0204010WL013586
|
Lovakumari
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600782
|
|
BATTULA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Prathipadu
|
AP-04-010-016-036/020221
()
|
0204010000NRG25240420240350070
|
24/04/2024
|
Nagarjunudu
|
0204010WL013586
|
Nagarjunudu
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600781
|
|
MR NAGARJUNUDU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Prathipadu
|
AP-04-010-016-036/020229
()
|
0204010000NRG25240420240350075
|
24/04/2024
|
Venkata Srinivasarao
|
0204010WL013586
|
Venkata Srinivasarao
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601337
|
|
MR VENKATA SRINIVASA RAO TIBIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Prathipadu
|
AP-04-010-016-036/020232
()
|
0204010000NRG25240420240350078
|
24/04/2024
|
Chinabulli
|
0204010WL013586
|
Chinabulli
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600758
|
|
MRS CHINNABULLI PEYYILA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Prathipadu
|
AP-04-010-016-036/020255
()
|
0204010000NRG25240420240350087
|
24/04/2024
|
Siva
|
0204010WL013586
|
Siva
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600794
|
|
MADASU SIVA
|
BANK OF BARODA(606985)
|
|
374
|
Prathipadu
|
AP-04-010-016-036/020269
()
|
0204010000NRG25240420240350092
|
24/04/2024
|
Aruna
|
0204010WL013586
|
Aruna
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600749
|
|
BULIPE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Prathipadu
|
AP-04-010-016-036/020271
()
|
0204010000NRG25240420240350094
|
24/04/2024
|
satyavathi
|
0204010WL013586
|
satyavathi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600737
|
|
MRS AKUMARTI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Prathipadu
|
AP-04-010-016-036/020280
()
|
0204010000NRG25240420240350099
|
24/04/2024
|
GAINA BEE
|
0204010WL013586
|
GAINA BEE
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600741
|
|
MRS GAINABEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
377
|
Prathipadu
|
AP-04-010-016-036/020281
()
|
0204010000NRG25240420240350100
|
24/04/2024
|
Srinu
|
0204010WL013586
|
Srinu
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601340
|
|
BULIPE SRINU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-016-036/020286
()
|
0204010000NRG25240420240350101
|
24/04/2024
|
Nagaratnam
|
0204010WL013586
|
Nagaratnam
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600764
|
|
MRS NAGARATNAM BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Prathipadu
|
AP-04-010-016-036/020287
()
|
0204010000NRG25240420240350102
|
24/04/2024
|
Ratnam
|
0204010WL013586
|
Ratnam
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600792
|
|
RATHNAM JANGAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-016-036/020304
()
|
0204010000NRG25240420240350110
|
24/04/2024
|
lovayya
|
0204010WL013586
|
lovayya
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601342
|
|
MR LOVAYYA MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Prathipadu
|
AP-04-010-016-036/020304
()
|
0204010000NRG25240420240350109
|
24/04/2024
|
venkatalakshmi
|
0204010WL013586
|
venkatalakshmi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600747
|
|
MUPPIDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Prathipadu
|
AP-04-010-016-036/020307
()
|
0204010000NRG25240420240350111
|
24/04/2024
|
ramathulasi
|
0204010WL013586
|
ramathulasi
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600769
|
|
MRS RAMA TULASI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Prathipadu
|
AP-04-010-016-036/020308
()
|
0204010000NRG25240420240350113
|
24/04/2024
|
appalaraju
|
0204010WL013586
|
appalaraju
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600776
|
|
MRS APPALARAJU BODA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Prathipadu
|
AP-04-010-016-036/020313
()
|
0204010000NRG25240420240350115
|
24/04/2024
|
surekha
|
0204010WL013586
|
surekha
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601344
|
|
MR MUPPIDI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Prathipadu
|
AP-04-010-016-036/020316
()
|
0204010000NRG25240420240350117
|
24/04/2024
|
chinna
|
0204010WL013586
|
chinna
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601304
|
|
MR DEGALA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Prathipadu
|
AP-04-010-016-036/20423
()
|
0204010000NRG25240420240350139
|
24/04/2024
|
SUJATHA CHITTHA
|
0204010WL013586
|
SUJATHA CHITTHA
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600723
|
|
MRS SUJATHA CHITTHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Prathipadu
|
AP-04-010-016-036/20431
()
|
0204010000NRG25240420240350143
|
24/04/2024
|
tekumudi nagababu
|
0204010WL013586
|
tekumudi nagababu
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601392
|
|
MR TEKUMUDI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Prathipadu
|
AP-04-010-016-036/20445
()
|
0204010000NRG25240420240350146
|
24/04/2024
|
ARCHANA VARA
|
0204010WL013586
|
ARCHANA VARA
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601380
|
|
VARA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Prathipadu
|
AP-04-010-023-001/20530
()
|
0204010000NRG25240420240350181
|
24/04/2024
|
Baggu Naresh
|
0204010WL013586
|
Baggu Naresh
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601451
|
|
Mr BAGGU NARESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
390
|
Prathipadu
|
AP-04-010-023-001/20535
()
|
0204010000NRG25240420240350185
|
24/04/2024
|
Sangana Venkataramana
|
0204010WL013586
|
Sangana Venkataramana
|
00415
|
SBIN0021387
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601426
|
|
SANGANA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57673
|
57673
|
|
|
|
|
|
|
|
|
391
|
Prathipadu
|
AP-04-010-005-018/20986
()
|
0204010000NRG25240420240346451
|
24/04/2024
|
Chikkam Ramesh
|
0204010WL013484
|
Chikkam Ramesh
|
00468
|
UBIN0532851
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600964
|
|
CHIKKAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
392
|
Prathipadu
|
AP-04-010-003-009/010113
()
|
0204010000NRG25240420240347657
|
24/04/2024
|
Nuka Raju
|
0204010WL013504
|
Nuka Raju
|
00468
|
UBIN0532860
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525601007
|
|
KANAGALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Prathipadu
|
AP-04-010-013-032/010007
()
|
0204010000NRG25240420240338334
|
24/04/2024
|
Ratnaraju
|
0204010WL013170
|
Ratnaraju
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601030
|
|
PAKA RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Prathipadu
|
AP-04-010-013-032/010014
()
|
0204010000NRG25240420240338337
|
24/04/2024
|
Rajala Manikumar
|
0204010WL013170
|
Rajala Manikumar
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601217
|
|
RAJALA MANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
Prathipadu
|
AP-04-010-013-032/010014
()
|
0204010000NRG25240420240338336
|
24/04/2024
|
Ratnam
|
0204010WL013170
|
Ratnam
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601023
|
|
Mrs RAJALA RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
396
|
Prathipadu
|
AP-04-010-013-032/010032
()
|
0204010000NRG25240420240338342
|
24/04/2024
|
Yesamma
|
0204010WL013170
|
Yesamma
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601406
|
|
Mrs TIRAGATLA YESAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
397
|
Prathipadu
|
AP-04-010-013-032/010033
()
|
0204010000NRG25240420240338344
|
24/04/2024
|
Simhachalam
|
0204010WL013170
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525601016
|
|
SIMHACHALAM CHEVALA
|
ICICI BANK LTD(508534)
|
|
398
|
Prathipadu
|
AP-04-010-013-032/010034
()
|
0204010000NRG25240420240338345
|
24/04/2024
|
Simhachalam
|
0204010WL013170
|
Simhachalam
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601031
|
|
KANISERAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
Prathipadu
|
AP-04-010-013-032/010036
()
|
0204010000NRG25240420240338348
|
24/04/2024
|
Beera China Nookayya
|
0204010WL013170
|
Beera China Nookayya
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601438
|
|
NOOKAYYA BEERA
|
ICICI BANK LTD(508534)
|
|
400
|
Prathipadu
|
AP-04-010-013-032/010037
()
|
0204010000NRG25240420240338350
|
24/04/2024
|
Nagamani
|
0204010WL013170
|
Nagamani
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601372
|
|
NAGAMANI PINDI
|
ICICI BANK LTD(508534)
|
|
401
|
Prathipadu
|
AP-04-010-013-032/010043
()
|
0204010000NRG25240420240338354
|
24/04/2024
|
Singaramma
|
0204010WL013170
|
Singaramma
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601019
|
|
Mrs GONTHU SINGARAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
402
|
Prathipadu
|
AP-04-010-013-032/010046
()
|
0204010000NRG25240420240338355
|
24/04/2024
|
Rambabu
|
0204010WL013170
|
Rambabu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600999
|
|
RAMBABU KINTADA
|
ICICI BANK LTD(508534)
|
|
403
|
Prathipadu
|
AP-04-010-013-032/010047
()
|
0204010000NRG25240420240338357
|
24/04/2024
|
Manikyam
|
0204010WL013170
|
Manikyam
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
02/05/2024
|
|
3525601405
|
|
Mrs YERRAMSHETTI MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
404
|
Prathipadu
|
AP-04-010-013-032/010058
()
|
0204010000NRG25240420240338361
|
24/04/2024
|
Beja Nagamani
|
0204010WL013170
|
Beja Nagamani
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600983
|
|
BIJA NAGAMANI W O KRIPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
Prathipadu
|
AP-04-010-013-032/010065
()
|
0204010000NRG25240420240338362
|
24/04/2024
|
Bandi Venkatalakshmi
|
0204010WL013170
|
Bandi Venkatalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601120
|
|
VENKATALAKSHMI BANDI
|
ICICI BANK LTD(508534)
|
|
406
|
Prathipadu
|
AP-04-010-013-032/010075
()
|
0204010000NRG25240420240338365
|
24/04/2024
|
Kumari
|
0204010WL013170
|
Kumari
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601028
|
|
MUVVALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Prathipadu
|
AP-04-010-013-032/010078
()
|
0204010000NRG25240420240338367
|
24/04/2024
|
Musalamma
|
0204010WL013170
|
Musalamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600994
|
|
MUSALAMMA BARRE
|
ICICI BANK LTD(508534)
|
|
408
|
Prathipadu
|
AP-04-010-013-032/010114
()
|
0204010000NRG25240420240338370
|
24/04/2024
|
Subbalakshmi
|
0204010WL013170
|
Subbalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601121
|
|
BENDUKURTI SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
409
|
Prathipadu
|
AP-04-010-013-032/010127
()
|
0204010000NRG25240420240338371
|
24/04/2024
|
Thorla Rajubabu
|
0204010WL013170
|
Thorla Rajubabu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601141
|
|
Mr TORLA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
410
|
Prathipadu
|
AP-04-010-013-032/010130
()
|
0204010000NRG25240420240338372
|
24/04/2024
|
Padmavathi
|
0204010WL013170
|
Padmavathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601047
|
|
MRS SHEERAMSHETTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Prathipadu
|
AP-04-010-013-032/010132
()
|
0204010000NRG25240420240338373
|
24/04/2024
|
Suseela
|
0204010WL013170
|
Suseela
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601027
|
|
Mrs BUNGA SUSHILA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
412
|
Prathipadu
|
AP-04-010-013-032/010134
()
|
0204010000NRG25240420240338375
|
24/04/2024
|
Mahalakshmi
|
0204010WL013170
|
Mahalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601146
|
|
CHANIBOYINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Prathipadu
|
AP-04-010-013-032/010146
()
|
0204010000NRG25240420240338379
|
24/04/2024
|
Mandapalli Varalakshmi
|
0204010WL013170
|
Mandapalli Varalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601122
|
|
VARALAKSHMI MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
414
|
Prathipadu
|
AP-04-010-013-032/010159
()
|
0204010000NRG25240420240338380
|
24/04/2024
|
Suryavathi
|
0204010WL013170
|
Suryavathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601125
|
|
ALLURI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-04-010-013-032/010170
()
|
0204010000NRG25240420240338382
|
24/04/2024
|
Ravulamma
|
0204010WL013170
|
Ravulamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601055
|
|
BONTU RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-013-032/010171
()
|
0204010000NRG25240420240338383
|
24/04/2024
|
Manibabu
|
0204010WL013170
|
Manibabu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601013
|
|
MANIBABU REDDIM
|
ICICI BANK LTD(508534)
|
|
417
|
Prathipadu
|
AP-04-010-013-032/010200
()
|
0204010000NRG25240420240338384
|
24/04/2024
|
Rajulamma
|
0204010WL013170
|
Rajulamma
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601109
|
|
GANDIKOTA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Prathipadu
|
AP-04-010-013-032/010209
()
|
0204010000NRG25240420240338386
|
24/04/2024
|
Veera Lakshmi
|
0204010WL013170
|
Veera Lakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601219
|
|
V LAKSHMI BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
419
|
Prathipadu
|
AP-04-010-013-032/010226
()
|
0204010000NRG25240420240338387
|
24/04/2024
|
Yesubabu
|
0204010WL013170
|
Yesubabu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601256
|
|
PENUMUDI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-013-032/010249
()
|
0204010000NRG25240420240338393
|
24/04/2024
|
Mariyamma
|
0204010WL013170
|
Mariyamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525601306
|
|
MARIYAMMA PANDUGULA
|
ICICI BANK LTD(508534)
|
|
421
|
Prathipadu
|
AP-04-010-013-032/010259
()
|
0204010000NRG25240420240338396
|
24/04/2024
|
Satyavathi
|
0204010WL013170
|
Satyavathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601020
|
|
SATYAVATHI TORLA
|
ICICI BANK LTD(508534)
|
|
422
|
Prathipadu
|
AP-04-010-013-032/010264
()
|
0204010000NRG25240420240338397
|
24/04/2024
|
Manibabu
|
0204010WL013170
|
Manibabu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601024
|
|
MANIBABU DATLA
|
ICICI BANK LTD(508534)
|
|
423
|
Prathipadu
|
AP-04-010-013-032/010285
()
|
0204010000NRG25240420240338400
|
24/04/2024
|
Veeralakshmi
|
0204010WL013170
|
Veeralakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600982
|
|
JUTHUKA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Prathipadu
|
AP-04-010-013-032/010298
()
|
0204010000NRG25240420240338403
|
24/04/2024
|
Adinarayana
|
0204010WL013170
|
Adinarayana
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601052
|
|
GILAKAMSETTA AADHI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Prathipadu
|
AP-04-010-013-032/010306
()
|
0204010000NRG25240420240338404
|
24/04/2024
|
Ganga
|
0204010WL013170
|
Ganga
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601111
|
|
PANCHADAARLA GANGA
|
ICICI BANK LTD(508534)
|
|
426
|
Prathipadu
|
AP-04-010-013-032/010309
()
|
0204010000NRG25240420240338406
|
24/04/2024
|
Lakshmi
|
0204010WL013170
|
Lakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601048
|
|
KUNDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Prathipadu
|
AP-04-010-013-032/010315
()
|
0204010000NRG25240420240338408
|
24/04/2024
|
Atchiyyamma
|
0204010WL013170
|
Atchiyyamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601051
|
|
GEESALA ACHHIYAMMA
|
ICICI BANK LTD(508534)
|
|
428
|
Prathipadu
|
AP-04-010-013-032/010337
()
|
0204010000NRG25240420240338409
|
24/04/2024
|
Nookaratnam
|
0204010WL013170
|
Nookaratnam
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601104
|
|
POLINATI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-013-032/010363
()
|
0204010000NRG25240420240338413
|
24/04/2024
|
CHINA APPARAO
|
0204010WL013170
|
CHINA APPARAO
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601032
|
|
BUNGA CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Prathipadu
|
AP-04-010-013-032/010363
()
|
0204010000NRG25240420240338412
|
24/04/2024
|
Subbalakshmi
|
0204010WL013170
|
Subbalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601025
|
|
BUNGA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-013-032/010416
()
|
0204010000NRG25240420240338417
|
24/04/2024
|
Kumari
|
0204010WL013170
|
Kumari
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601395
|
|
Mrs PANDUGULA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
432
|
Prathipadu
|
AP-04-010-013-032/010444
()
|
0204010000NRG25240420240338418
|
24/04/2024
|
Seshamma
|
0204010WL013170
|
Seshamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601021
|
|
SHETTABATHULA SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
433
|
Prathipadu
|
AP-04-010-013-032/010483
()
|
0204010000NRG25240420240338424
|
24/04/2024
|
Satyavathi
|
0204010WL013170
|
Satyavathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601124
|
|
KANNATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Prathipadu
|
AP-04-010-013-032/010527
()
|
0204010000NRG25240420240338430
|
24/04/2024
|
Jalli Papa
|
0204010WL013170
|
Jalli Papa
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
02/05/2024
|
|
3525601140
|
|
Mrs JALLI RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
435
|
Prathipadu
|
AP-04-010-013-032/010533
()
|
0204010000NRG25240420240338431
|
24/04/2024
|
Satyanarayana
|
0204010WL013170
|
Satyanarayana
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601014
|
|
VASAMSETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Prathipadu
|
AP-04-010-013-032/010535
()
|
0204010000NRG25240420240338432
|
24/04/2024
|
Samudram
|
0204010WL013170
|
Samudram
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601018
|
|
CHITTUMURI SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
Prathipadu
|
AP-04-010-013-032/010545
()
|
0204010000NRG25240420240338433
|
24/04/2024
|
Ramanamma
|
0204010WL013170
|
Ramanamma
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600980
|
|
BEEJA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Prathipadu
|
AP-04-010-013-032/010546
()
|
0204010000NRG25240420240338434
|
24/04/2024
|
Nookalamma
|
0204010WL013170
|
Nookalamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601026
|
|
CHITTIMOORI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Prathipadu
|
AP-04-010-013-032/010548
()
|
0204010000NRG25240420240338436
|
24/04/2024
|
Kamaraju
|
0204010WL013170
|
Kamaraju
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601029
|
|
DHAATLA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Prathipadu
|
AP-04-010-013-032/010549
()
|
0204010000NRG25240420240338438
|
24/04/2024
|
Satyavathi
|
0204010WL013170
|
Satyavathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601053
|
|
ONUM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Prathipadu
|
AP-04-010-013-032/010550
()
|
0204010000NRG25240420240338440
|
24/04/2024
|
Lakkamraju Lakshmi
|
0204010WL013170
|
Lakkamraju Lakshmi
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600981
|
|
LAKAMRAJU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
442
|
Prathipadu
|
AP-04-010-013-032/010550
()
|
0204010000NRG25240420240338439
|
24/04/2024
|
Manikyam
|
0204010WL013170
|
Manikyam
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601110
|
|
LAKAMRAJU MANIKYAM
|
ICICI BANK LTD(508534)
|
|
443
|
Prathipadu
|
AP-04-010-013-032/010572
()
|
0204010000NRG25240420240338447
|
24/04/2024
|
Raghava
|
0204010WL013170
|
Raghava
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601126
|
|
THUTTA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Prathipadu
|
AP-04-010-013-032/010579
()
|
0204010000NRG25240420240338451
|
24/04/2024
|
Lakkamraju Ammaji
|
0204010WL013170
|
Lakkamraju Ammaji
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601255
|
|
LAKAM RAJU AMMANI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Prathipadu
|
AP-04-010-013-032/010579
()
|
0204010000NRG25240420240338450
|
24/04/2024
|
Ramudu
|
0204010WL013170
|
Ramudu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601257
|
|
Mr LAKAMRAJU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
446
|
Prathipadu
|
AP-04-010-013-032/010586
()
|
0204010000NRG25240420240338453
|
24/04/2024
|
Raju
|
0204010WL013170
|
Raju
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601017
|
|
CHITTUMURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Prathipadu
|
AP-04-010-013-032/010601
()
|
0204010000NRG25240420240338454
|
24/04/2024
|
Parvathi
|
0204010WL013170
|
Parvathi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601050
|
|
SADANALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG25240420240338460
|
24/04/2024
|
Veeraraghava
|
0204010WL013170
|
Veeraraghava
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601049
|
|
GUBBALA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
449
|
Prathipadu
|
AP-04-010-013-032/010690
()
|
0204010000NRG25240420240338464
|
24/04/2024
|
Nagayyamma
|
0204010WL013170
|
Nagayyamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601179
|
|
Mrs POSAPALLI NAGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
450
|
Prathipadu
|
AP-04-010-013-032/010747
()
|
0204010000NRG25240420240338470
|
24/04/2024
|
Kannarao
|
0204010WL013170
|
Kannarao
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601022
|
|
Mr MUNJAVARAPU KANNABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
451
|
Prathipadu
|
AP-04-010-013-032/010770
()
|
0204010000NRG25240420240338475
|
24/04/2024
|
Setti Chakrarao
|
0204010WL013170
|
Setti Chakrarao
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601005
|
|
CHAKRARAO SHETTU
|
ICICI BANK LTD(508534)
|
|
452
|
Prathipadu
|
AP-04-010-013-032/010784
()
|
0204010000NRG25240420240338476
|
24/04/2024
|
Gannilakshmi
|
0204010WL013170
|
Gannilakshmi
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601396
|
|
GANNILAKSHMI MAMIDI
|
ICICI BANK LTD(508534)
|
|
453
|
Prathipadu
|
AP-04-010-013-032/010880
()
|
0204010000NRG25240420240338479
|
24/04/2024
|
Veeraju
|
0204010WL013170
|
Veeraju
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601145
|
|
BADHAM VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-013-032/010882
()
|
0204010000NRG25240420240338480
|
24/04/2024
|
Madhavarao
|
0204010WL013170
|
Madhavarao
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601012
|
|
Mr LINGAMPALLI MADHAVARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
455
|
Prathipadu
|
AP-04-010-013-032/010941
()
|
0204010000NRG25240420240338482
|
24/04/2024
|
Lovakumari
|
0204010WL013170
|
Lovakumari
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601403
|
|
PONNAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Prathipadu
|
AP-04-010-013-032/011057
()
|
0204010000NRG25240420240338486
|
24/04/2024
|
Satyavati
|
0204010WL013170
|
Satyavati
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601056
|
|
BATTHINA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
457
|
Prathipadu
|
AP-04-010-013-032/011076
()
|
0204010000NRG25240420240338490
|
24/04/2024
|
Varalakshmi
|
0204010WL013170
|
Varalakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601147
|
|
Mrs SUNKARA VARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
458
|
Prathipadu
|
AP-04-010-013-032/011080
()
|
0204010000NRG25240420240338491
|
24/04/2024
|
Ganilakshmi
|
0204010WL013170
|
Ganilakshmi
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601057
|
|
UPPADA GANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Prathipadu
|
AP-04-010-013-032/011081
()
|
0204010000NRG25240420240338492
|
24/04/2024
|
Mariyamma
|
0204010WL013170
|
Mariyamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601220
|
|
PULAKAPURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Prathipadu
|
AP-04-010-013-032/011124
()
|
0204010000NRG25240420240338493
|
24/04/2024
|
mariyamma
|
0204010WL013170
|
mariyamma
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601054
|
|
RAIDU MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
461
|
Prathipadu
|
AP-04-010-013-032/011147
()
|
0204010000NRG25240420240338501
|
24/04/2024
|
surya chakram
|
0204010WL013170
|
surya chakram
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601058
|
|
MRS SURYA CHAKRAM GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Prathipadu
|
AP-04-010-013-032/011167
()
|
0204010000NRG25240420240338505
|
24/04/2024
|
ramababu
|
0204010WL013170
|
ramababu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601113
|
|
CHEEMALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Prathipadu
|
AP-04-010-013-032/011204
()
|
0204010000NRG25240420240338511
|
24/04/2024
|
Anjaneyakumar
|
0204010WL013170
|
Anjaneyakumar
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601112
|
|
ANJANEYAKUMAR APPANA
|
ICICI BANK LTD(508534)
|
|
464
|
Prathipadu
|
AP-04-010-013-032/111223
()
|
0204010000NRG25240420240338524
|
24/04/2024
|
Penumudi Bhadram
|
0204010WL013170
|
Penumudi Bhadram
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601453
|
|
PENUMUDI BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Prathipadu
|
AP-04-010-013-032/111229
()
|
0204010000NRG25240420240338529
|
24/04/2024
|
Barre Satyanarayana
|
0204010WL013170
|
Barre Satyanarayana
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601450
|
|
BARRE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Prathipadu
|
AP-04-010-013-032/111241
()
|
0204010000NRG25240420240338538
|
24/04/2024
|
Kota Achuta Mani
|
0204010WL013170
|
Kota Achuta Mani
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601428
|
|
KOTA ACHUTA MANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-013-032/111288
()
|
0204010000NRG25240420240338574
|
24/04/2024
|
Uppada Abbulu
|
0204010WL013170
|
Uppada Abbulu
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601427
|
|
UPPADA ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Prathipadu
|
AP-04-010-013-032/111288
()
|
0204010000NRG25240420240338575
|
24/04/2024
|
Uppada Ganga
|
0204010WL013170
|
Uppada Ganga
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601446
|
|
UPPADA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Prathipadu
|
AP-04-010-013-032/111297
()
|
0204010000NRG25240420240338578
|
24/04/2024
|
Kintada Dharmaraju
|
0204010WL013170
|
Kintada Dharmaraju
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601436
|
|
KINTADA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Prathipadu
|
AP-04-010-013-032/111326
()
|
0204010000NRG25240420240338589
|
24/04/2024
|
Muvvala Ganga Bhavani
|
0204010WL013170
|
Muvvala Ganga Bhavani
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601408
|
|
MRS MUVVALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Prathipadu
|
AP-04-010-013-032/111332
()
|
0204010000NRG25240420240338592
|
24/04/2024
|
Udugula Lovakumari
|
0204010WL013170
|
Udugula Lovakumari
|
00468
|
UBIN0532860
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601445
|
|
Mrs UDUGULA LOVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
472
|
Prathipadu
|
AP-04-010-013-032/111339
()
|
0204010000NRG25240420240338596
|
24/04/2024
|
Sunkara Anjaneyulu
|
0204010WL013170
|
Sunkara Anjaneyulu
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601461
|
|
SRINU SUNKARA
|
ICICI BANK LTD(508534)
|
|
473
|
Prathipadu
|
AP-04-010-013-032/111339
()
|
0204010000NRG25240420240338595
|
24/04/2024
|
Sunkara Salomi
|
0204010WL013170
|
Sunkara Salomi
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601455
|
|
SUNKARA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Prathipadu
|
AP-04-010-013-032/111340
()
|
0204010000NRG25240420240338597
|
24/04/2024
|
Barre Sandhya
|
0204010WL013170
|
Barre Sandhya
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601454
|
|
SHIVAKOTI SANDYA
|
BANK OF INDIA(508505)
|
|
475
|
Prathipadu
|
AP-04-010-013-032/11248
()
|
0204010000NRG25240420240338599
|
24/04/2024
|
Chittumuri Brahmaji
|
0204010WL013170
|
Chittumuri Brahmaji
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525601462
|
|
CHITTUMURI BRAHMAJI
|
ICICI BANK LTD(508534)
|
|
476
|
Prathipadu
|
AP-04-010-013-032/11248
()
|
0204010000NRG25240420240338598
|
24/04/2024
|
Chittumuri Kumari
|
0204010WL013170
|
Chittumuri Kumari
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601357
|
|
MS CHIPPAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Prathipadu
|
AP-04-010-016-036/010257
()
|
0204010000NRG25240420240349926
|
24/04/2024
|
Satyanarayana
|
0204010WL013586
|
Satyanarayana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601232
|
|
SATYANARAYANA MERA
|
ICICI BANK LTD(508534)
|
|
478
|
Prathipadu
|
AP-04-010-016-036/010257
()
|
0204010000NRG25240420240349925
|
24/04/2024
|
Sheshubabu
|
0204010WL013586
|
Sheshubabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600989
|
|
MOORA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-016-036/010260
()
|
0204010000NRG25240420240349927
|
24/04/2024
|
Bheemudu
|
0204010WL013586
|
Bheemudu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601316
|
|
BATTULA BHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-016-036/010260
()
|
0204010000NRG25240420240349928
|
24/04/2024
|
Srinu
|
0204010WL013586
|
Srinu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601315
|
|
BATTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Prathipadu
|
AP-04-010-016-036/010261
()
|
0204010000NRG25240420240349930
|
24/04/2024
|
Nageswararao
|
0204010WL013586
|
Nageswararao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601002
|
|
NAGESWARARAO BATTULA
|
ICICI BANK LTD(508534)
|
|
482
|
Prathipadu
|
AP-04-010-016-036/010261
()
|
0204010000NRG25240420240349931
|
24/04/2024
|
Ratnam
|
0204010WL013586
|
Ratnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601323
|
|
BATTULA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Prathipadu
|
AP-04-010-016-036/010270
()
|
0204010000NRG25240420240349933
|
24/04/2024
|
Ganga
|
0204010WL013586
|
Ganga
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601265
|
|
VAJRANGI GANGA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-016-036/010270
()
|
0204010000NRG25240420240349932
|
24/04/2024
|
Yesu
|
0204010WL013586
|
Yesu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601272
|
|
YESU VAJRANGI
|
ICICI BANK LTD(508534)
|
|
485
|
Prathipadu
|
AP-04-010-016-036/010280
()
|
0204010000NRG25240420240349937
|
24/04/2024
|
Veerababu
|
0204010WL013586
|
Veerababu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601327
|
|
MAKKA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-016-036/010281
()
|
0204010000NRG25240420240349939
|
24/04/2024
|
Lakshmi
|
0204010WL013586
|
Lakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601292
|
|
VENTHADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-016-036/010286
()
|
0204010000NRG25240420240349940
|
24/04/2024
|
Manikyam
|
0204010WL013586
|
Manikyam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601310
|
|
MANIKYAM KAMMARI
|
ICICI BANK LTD(508534)
|
|
488
|
Prathipadu
|
AP-04-010-016-036/010288
()
|
0204010000NRG25240420240349941
|
24/04/2024
|
Kondamma
|
0204010WL013586
|
Kondamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601281
|
|
BORUKULA KONDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Prathipadu
|
AP-04-010-016-036/010304
()
|
0204010000NRG25240420240349945
|
24/04/2024
|
Saka Satyanandam
|
0204010WL013586
|
Saka Satyanandam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601449
|
|
MR SATYANANDAM SAKA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG25240420240349947
|
24/04/2024
|
Marta
|
0204010WL013586
|
Marta
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601260
|
|
MARTA BODA
|
ICICI BANK LTD(508534)
|
|
491
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG25240420240349946
|
24/04/2024
|
Satyanarayana
|
0204010WL013586
|
Satyanarayana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601238
|
|
BODA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG25240420240349948
|
24/04/2024
|
Siva
|
0204010WL013586
|
Siva
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601279
|
|
BODA SIVA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG25240420240349952
|
24/04/2024
|
BATTULA SUJATHA
|
0204010WL013586
|
BATTULA SUJATHA
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601400
|
|
BATTULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG25240420240349950
|
24/04/2024
|
Shesubabu
|
0204010WL013586
|
Shesubabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600977
|
|
BATTULA SESHUBABU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Prathipadu
|
AP-04-010-016-036/010320
()
|
0204010000NRG25240420240349953
|
24/04/2024
|
Lakshmi
|
0204010WL013586
|
Lakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601225
|
|
BATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-016-036/010321
()
|
0204010000NRG25240420240349956
|
24/04/2024
|
Nagaraju
|
0204010WL013586
|
Nagaraju
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601230
|
|
MERA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Prathipadu
|
AP-04-010-016-036/010323
()
|
0204010000NRG25240420240349957
|
24/04/2024
|
Arjunudu
|
0204010WL013586
|
Arjunudu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600987
|
|
BATTULA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Prathipadu
|
AP-04-010-016-036/010323
()
|
0204010000NRG25240420240349958
|
24/04/2024
|
chakramma
|
0204010WL013586
|
chakramma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601325
|
|
CHAKRAMMA BATTHULA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Prathipadu
|
AP-04-010-016-036/010334
()
|
0204010000NRG25240420240349959
|
24/04/2024
|
Govindamma
|
0204010WL013586
|
Govindamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600992
|
|
Mr KONDI GOVINDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
500
|
Prathipadu
|
AP-04-010-016-036/010339
()
|
0204010000NRG25240420240349960
|
24/04/2024
|
satyavathi
|
0204010WL013586
|
satyavathi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601326
|
|
MOKKAPATTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Prathipadu
|
AP-04-010-016-036/010345
()
|
0204010000NRG25240420240349961
|
24/04/2024
|
Mahalakshmi
|
0204010WL013586
|
Mahalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601291
|
|
MAHALAKSHMI VADLAMUDI
|
ICICI BANK LTD(508534)
|
|
502
|
Prathipadu
|
AP-04-010-016-036/010351
()
|
0204010000NRG25240420240349962
|
24/04/2024
|
Mariyyamma
|
0204010WL013586
|
Mariyyamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601263
|
|
MANCHU MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Prathipadu
|
AP-04-010-016-036/010354
()
|
0204010000NRG25240420240349964
|
24/04/2024
|
Bhadram
|
0204010WL013586
|
Bhadram
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601269
|
|
BHADRAM KONDI
|
ICICI BANK LTD(508534)
|
|
504
|
Prathipadu
|
AP-04-010-016-036/010354
()
|
0204010000NRG25240420240349965
|
24/04/2024
|
KONDI SRI LAKSHMI
|
0204010WL013586
|
KONDI SRI LAKSHMI
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601464
|
|
KONDI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Prathipadu
|
AP-04-010-016-036/010354
()
|
0204010000NRG25240420240349963
|
24/04/2024
|
Yesubabu
|
0204010WL013586
|
Yesubabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601273
|
|
KONDI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Prathipadu
|
AP-04-010-016-036/010356
()
|
0204010000NRG25240420240349966
|
24/04/2024
|
Raghava
|
0204010WL013586
|
Raghava
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601416
|
|
RAGHAVA BATTULA
|
ICICI BANK LTD(508534)
|
|
507
|
Prathipadu
|
AP-04-010-016-036/010361
()
|
0204010000NRG25240420240349968
|
24/04/2024
|
Battula Satyanarayana
|
0204010WL013586
|
Battula Satyanarayana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601447
|
|
BATTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Prathipadu
|
AP-04-010-016-036/010372
()
|
0204010000NRG25240420240349969
|
24/04/2024
|
Ramana
|
0204010WL013586
|
Ramana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601302
|
|
Mr DEGALA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
509
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG25240420240349972
|
24/04/2024
|
Nagendra
|
0204010WL013586
|
Nagendra
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601283
|
|
Mr RAJALA NAGENDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
510
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG25240420240349973
|
24/04/2024
|
Rajala Durga Bhavani
|
0204010WL013586
|
Rajala Durga Bhavani
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601433
|
|
RAJALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG25240420240349971
|
24/04/2024
|
Suryarao
|
0204010WL013586
|
Suryarao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601239
|
|
RAJAALA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Prathipadu
|
AP-04-010-016-036/010377
()
|
0204010000NRG25240420240349974
|
24/04/2024
|
Mery
|
0204010WL013586
|
Mery
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601329
|
|
PULUGU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
513
|
Prathipadu
|
AP-04-010-016-036/010381
()
|
0204010000NRG25240420240349976
|
24/04/2024
|
Satyavathi
|
0204010WL013586
|
Satyavathi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601275
|
|
BATTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Prathipadu
|
AP-04-010-016-036/010391
()
|
0204010000NRG25240420240349977
|
24/04/2024
|
Veerayyamma
|
0204010WL013586
|
Veerayyamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601231
|
|
EDDU VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Prathipadu
|
AP-04-010-016-036/010393
()
|
0204010000NRG25240420240349978
|
24/04/2024
|
Raghava
|
0204010WL013586
|
Raghava
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600979
|
|
Mr MERA RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
516
|
Prathipadu
|
AP-04-010-016-036/010406
()
|
0204010000NRG25240420240349982
|
24/04/2024
|
Durga
|
0204010WL013586
|
Durga
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601346
|
|
YEDDHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Prathipadu
|
AP-04-010-016-036/010406
()
|
0204010000NRG25240420240349981
|
24/04/2024
|
Somulu
|
0204010WL013586
|
Somulu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601293
|
|
EDDU SOMULU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Prathipadu
|
AP-04-010-016-036/010415
()
|
0204010000NRG25240420240349985
|
24/04/2024
|
Chanti
|
0204010WL013586
|
Chanti
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601277
|
|
CHANTI GUNDUBILLI
|
ICICI BANK LTD(508534)
|
|
519
|
Prathipadu
|
AP-04-010-016-036/010415
()
|
0204010000NRG25240420240349988
|
24/04/2024
|
Gundubelli Devi
|
0204010WL013586
|
Gundubelli Devi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601009
|
|
GUNDUBELLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Prathipadu
|
AP-04-010-016-036/010415
()
|
0204010000NRG25240420240349989
|
24/04/2024
|
Gundubelli Suryavathi
|
0204010WL013586
|
Gundubelli Suryavathi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601463
|
|
GUNDUBELLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Prathipadu
|
AP-04-010-016-036/010415
()
|
0204010000NRG25240420240349986
|
24/04/2024
|
Gundumilli Ramana
|
0204010WL013586
|
Gundumilli Ramana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601370
|
|
GUNDUBELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Prathipadu
|
AP-04-010-016-036/010415
()
|
0204010000NRG25240420240349987
|
24/04/2024
|
Papa
|
0204010WL013586
|
Papa
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601227
|
|
GUNDUBELLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Prathipadu
|
AP-04-010-016-036/010419
()
|
0204010000NRG25240420240349990
|
24/04/2024
|
Ayyappa
|
0204010WL013586
|
Ayyappa
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601280
|
|
Mr BULUPE AYYANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
524
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG25240420240349994
|
24/04/2024
|
amaravathi
|
0204010WL013586
|
amaravathi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601328
|
|
Mrs PASUPULETI AMARAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
525
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG25240420240349995
|
24/04/2024
|
Krishna
|
0204010WL013586
|
Krishna
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601001
|
|
KRISHNA PATETI
|
ICICI BANK LTD(508534)
|
|
526
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG25240420240349998
|
24/04/2024
|
Saisri
|
0204010WL013586
|
Saisri
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601267
|
|
SAISRI PATETI
|
ICICI BANK LTD(508534)
|
|
527
|
Prathipadu
|
AP-04-010-016-036/010428
()
|
0204010000NRG25240420240349999
|
24/04/2024
|
Simhachalam
|
0204010WL013586
|
Simhachalam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600998
|
|
YENTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
528
|
Prathipadu
|
AP-04-010-016-036/010430
()
|
0204010000NRG25240420240350000
|
24/04/2024
|
Durgamma
|
0204010WL013586
|
Durgamma
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600996
|
|
MALIREDDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Prathipadu
|
AP-04-010-016-036/010435
()
|
0204010000NRG25240420240350003
|
24/04/2024
|
Nagamani
|
0204010WL013586
|
Nagamani
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601264
|
|
ALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Prathipadu
|
AP-04-010-016-036/010435
()
|
0204010000NRG25240420240350002
|
24/04/2024
|
Satyanarayana
|
0204010WL013586
|
Satyanarayana
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601347
|
|
Mr ALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
531
|
Prathipadu
|
AP-04-010-016-036/010439
()
|
0204010000NRG25240420240350004
|
24/04/2024
|
Rajulamma
|
0204010WL013586
|
Rajulamma
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601233
|
|
KADITHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Prathipadu
|
AP-04-010-016-036/010441
()
|
0204010000NRG25240420240350005
|
24/04/2024
|
Nagaraju
|
0204010WL013586
|
Nagaraju
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601003
|
|
Mr DOMMETI NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
533
|
Prathipadu
|
AP-04-010-016-036/010458
()
|
0204010000NRG25240420240350008
|
24/04/2024
|
Eepi Venkataswamy
|
0204010WL013586
|
Eepi Venkataswamy
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601448
|
|
EEPI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Prathipadu
|
AP-04-010-016-036/010458
()
|
0204010000NRG25240420240350007
|
24/04/2024
|
Manga
|
0204010WL013586
|
Manga
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601432
|
|
MRS EEPI MANGA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG25240420240350011
|
24/04/2024
|
mariya ratnam
|
0204010WL013586
|
mariya ratnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601300
|
|
MARIYA RATNAM MERA
|
ICICI BANK LTD(508534)
|
|
536
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG25240420240350010
|
24/04/2024
|
Simhachalam
|
0204010WL013586
|
Simhachalam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601299
|
|
SIMHACHALAM MERA
|
ICICI BANK LTD(508534)
|
|
537
|
Prathipadu
|
AP-04-010-016-036/020029
()
|
0204010000NRG25240420240350012
|
24/04/2024
|
Lakshmi
|
0204010WL013586
|
Lakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600988
|
|
PASUPULETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Prathipadu
|
AP-04-010-016-036/020047
()
|
0204010000NRG25240420240350013
|
24/04/2024
|
Nerilamma
|
0204010WL013586
|
Nerilamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601229
|
|
BATTULA NERELAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Prathipadu
|
AP-04-010-016-036/020047
()
|
0204010000NRG25240420240350014
|
24/04/2024
|
ramudu
|
0204010WL013586
|
ramudu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601295
|
|
Mr BATTULA RAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
540
|
Prathipadu
|
AP-04-010-016-036/020060
()
|
0204010000NRG25240420240350015
|
24/04/2024
|
Kumari
|
0204010WL013586
|
Kumari
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601271
|
|
MRS KUMARI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Prathipadu
|
AP-04-010-016-036/020060
()
|
0204010000NRG25240420240350016
|
24/04/2024
|
veera satyanarayana
|
0204010WL013586
|
veera satyanarayana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601297
|
|
Mr BATTULA SATHYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
542
|
Prathipadu
|
AP-04-010-016-036/020078
()
|
0204010000NRG25240420240350019
|
24/04/2024
|
Kolusu Kanakalakshmi
|
0204010WL013586
|
Kolusu Kanakalakshmi
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601456
|
|
KOLUSU KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Prathipadu
|
AP-04-010-016-036/020078
()
|
0204010000NRG25240420240350018
|
24/04/2024
|
Veerababu
|
0204010WL013586
|
Veerababu
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601270
|
|
KOLUSU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Prathipadu
|
AP-04-010-016-036/020079
()
|
0204010000NRG25240420240350020
|
24/04/2024
|
Musalayya
|
0204010WL013586
|
Musalayya
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601236
|
|
Mr AKUMARTHI MUSALAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
545
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG25240420240350023
|
24/04/2024
|
nagamani
|
0204010WL013586
|
nagamani
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601401
|
|
MOKKAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG25240420240350022
|
24/04/2024
|
Satyanarayana
|
0204010WL013586
|
Satyanarayana
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601226
|
|
MOKKAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Prathipadu
|
AP-04-010-016-036/020090
()
|
0204010000NRG25240420240350024
|
24/04/2024
|
Chakramma
|
0204010WL013586
|
Chakramma
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600975
|
|
Mrs KADALA CHAKRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
548
|
Prathipadu
|
AP-04-010-016-036/020090
()
|
0204010000NRG25240420240350025
|
24/04/2024
|
Rambabu
|
0204010WL013586
|
Rambabu
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601324
|
|
KADALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Prathipadu
|
AP-04-010-016-036/020093
()
|
0204010000NRG25240420240350026
|
24/04/2024
|
Sankurayya
|
0204010WL013586
|
Sankurayya
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601314
|
|
SANKURAYYA MUPPIDI
|
ICICI BANK LTD(508534)
|
|
550
|
Prathipadu
|
AP-04-010-016-036/020101
()
|
0204010000NRG25240420240350027
|
24/04/2024
|
Padma
|
0204010WL013586
|
Padma
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601303
|
|
DONGALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Prathipadu
|
AP-04-010-016-036/020104
()
|
0204010000NRG25240420240350029
|
24/04/2024
|
Apparao
|
0204010WL013586
|
Apparao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600984
|
|
Mr BATTULA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
552
|
Prathipadu
|
AP-04-010-016-036/020104
()
|
0204010000NRG25240420240350030
|
24/04/2024
|
nagartanam
|
0204010WL013586
|
nagartanam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601266
|
|
BATTULA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
553
|
Prathipadu
|
AP-04-010-016-036/020121
()
|
0204010000NRG25240420240350031
|
24/04/2024
|
suryakantham
|
0204010WL013586
|
suryakantham
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600978
|
|
Mrs KONDI SURYAKANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
554
|
Prathipadu
|
AP-04-010-016-036/020130
()
|
0204010000NRG25240420240350035
|
24/04/2024
|
Ramanamma
|
0204010WL013586
|
Ramanamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601298
|
|
BAGGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG25240420240350037
|
24/04/2024
|
Shesarao
|
0204010WL013586
|
Shesarao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600997
|
|
BULIPE SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Prathipadu
|
AP-04-010-016-036/020140
()
|
0204010000NRG25240420240350039
|
24/04/2024
|
devudu
|
0204010WL013586
|
devudu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601386
|
|
YEDDU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Prathipadu
|
AP-04-010-016-036/020141
()
|
0204010000NRG25240420240350040
|
24/04/2024
|
Varahalamma
|
0204010WL013586
|
Varahalamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600995
|
|
RAJAMANI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Prathipadu
|
AP-04-010-016-036/020144
()
|
0204010000NRG25240420240350042
|
24/04/2024
|
Lova
|
0204010WL013586
|
Lova
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601262
|
|
LOVA RELLI
|
ICICI BANK LTD(508534)
|
|
559
|
Prathipadu
|
AP-04-010-016-036/020144
()
|
0204010000NRG25240420240350041
|
24/04/2024
|
Talupulayya
|
0204010WL013586
|
Talupulayya
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601268
|
|
TALUPULAYYA RELLI
|
ICICI BANK LTD(508534)
|
|
560
|
Prathipadu
|
AP-04-010-016-036/020145
()
|
0204010000NRG25240420240350043
|
24/04/2024
|
Apparao
|
0204010WL013586
|
Apparao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601330
|
|
MERA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Prathipadu
|
AP-04-010-016-036/020150
()
|
0204010000NRG25240420240350044
|
24/04/2024
|
Veeraswamy
|
0204010WL013586
|
Veeraswamy
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601335
|
|
BATTHULA CHINAVEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Prathipadu
|
AP-04-010-016-036/020156
()
|
0204010000NRG25240420240350046
|
24/04/2024
|
Chinnabulli
|
0204010WL013586
|
Chinnabulli
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601296
|
|
GOLLIPALLI CHINNABULLI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Prathipadu
|
AP-04-010-016-036/020177
()
|
0204010000NRG25240420240350051
|
24/04/2024
|
Appalanarasimham
|
0204010WL013586
|
Appalanarasimham
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601234
|
|
THATAVARTHI VARAHA APPALANARSARAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Prathipadu
|
AP-04-010-016-036/020177
()
|
0204010000NRG25240420240350050
|
24/04/2024
|
Bulivenkannadora
|
0204010WL013586
|
Bulivenkannadora
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601228
|
|
THATAVARATHI BULLI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Prathipadu
|
AP-04-010-016-036/020190
()
|
0204010000NRG25240420240350054
|
24/04/2024
|
Yesuratnam
|
0204010WL013586
|
Yesuratnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601237
|
|
KOTNALA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Prathipadu
|
AP-04-010-016-036/020204
()
|
0204010000NRG25240420240350056
|
24/04/2024
|
Ramannadora
|
0204010WL013586
|
Ramannadora
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600973
|
|
RAMANNADORA TATAVARTI
|
ICICI BANK LTD(508534)
|
|
567
|
Prathipadu
|
AP-04-010-016-036/020204
()
|
0204010000NRG25240420240350057
|
24/04/2024
|
vasu
|
0204010WL013586
|
vasu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601294
|
|
MR THATAVARTHI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG25240420240350060
|
24/04/2024
|
Kondi Satyaveni
|
0204010WL013586
|
Kondi Satyaveni
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601008
|
|
KONDI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG25240420240350058
|
24/04/2024
|
Srinu
|
0204010WL013586
|
Srinu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600991
|
|
SRINU KONDI
|
ICICI BANK LTD(508534)
|
|
570
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG25240420240350059
|
24/04/2024
|
Veerababu
|
0204010WL013586
|
Veerababu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601334
|
|
Mr KONDI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
571
|
Prathipadu
|
AP-04-010-016-036/020213
()
|
0204010000NRG25240420240350063
|
24/04/2024
|
Nukaraju
|
0204010WL013586
|
Nukaraju
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601394
|
|
MUPPIDI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Prathipadu
|
AP-04-010-016-036/020213
()
|
0204010000NRG25240420240350064
|
24/04/2024
|
Ramana
|
0204010WL013586
|
Ramana
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601348
|
|
MUPPIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG25240420240350065
|
24/04/2024
|
Krishna
|
0204010WL013586
|
Krishna
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600986
|
|
MARCHI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
574
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG25240420240350067
|
24/04/2024
|
marchi suresh
|
0204010WL013586
|
marchi suresh
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601389
|
|
MR SURESH MARCHI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Prathipadu
|
AP-04-010-016-036/020224
()
|
0204010000NRG25240420240350072
|
24/04/2024
|
Veera Raghavamma
|
0204010WL013586
|
Veera Raghavamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600985
|
|
SHINDRIPU VEERARAGHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Prathipadu
|
AP-04-010-016-036/020225
()
|
0204010000NRG25240420240350073
|
24/04/2024
|
Surampudi Varalakshmi
|
0204010WL013586
|
Surampudi Varalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601010
|
|
SURAMPUDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Prathipadu
|
AP-04-010-016-036/020228
()
|
0204010000NRG25240420240350074
|
24/04/2024
|
Kasula Subbalakshmi
|
0204010WL013586
|
Kasula Subbalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601399
|
|
KASULA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Prathipadu
|
AP-04-010-016-036/020229
()
|
0204010000NRG25240420240350076
|
24/04/2024
|
TIBIRISETTI CHANDRA LAKSHMI
|
0204010WL013586
|
TIBIRISETTI CHANDRA LAKSHMI
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601430
|
|
TIBIRISHETTI CHANDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Prathipadu
|
AP-04-010-016-036/020232
()
|
0204010000NRG25240420240350077
|
24/04/2024
|
Yesuratnam
|
0204010WL013586
|
Yesuratnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601311
|
|
PEYYILA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Prathipadu
|
AP-04-010-016-036/020233
()
|
0204010000NRG25240420240350080
|
24/04/2024
|
Lazar
|
0204010WL013586
|
Lazar
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601261
|
|
MUPPIDI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
581
|
Prathipadu
|
AP-04-010-016-036/020233
()
|
0204010000NRG25240420240350079
|
24/04/2024
|
Satyavati
|
0204010WL013586
|
Satyavati
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601276
|
|
MRS SATYAVATHI MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Prathipadu
|
AP-04-010-016-036/020242
()
|
0204010000NRG25240420240350082
|
24/04/2024
|
Manga Varalakshmi
|
0204010WL013586
|
Manga Varalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601331
|
|
MADASU MANGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Prathipadu
|
AP-04-010-016-036/020242
()
|
0204010000NRG25240420240350081
|
24/04/2024
|
Suri Babu
|
0204010WL013586
|
Suri Babu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601278
|
|
MADASU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Prathipadu
|
AP-04-010-016-036/020244
()
|
0204010000NRG25240420240350084
|
24/04/2024
|
Lakshmi
|
0204010WL013586
|
Lakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601258
|
|
SURAMPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Prathipadu
|
AP-04-010-016-036/020244
()
|
0204010000NRG25240420240350083
|
24/04/2024
|
Prakasarao
|
0204010WL013586
|
Prakasarao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601289
|
|
Mr SURAMPUDI PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
586
|
Prathipadu
|
AP-04-010-016-036/020244
()
|
0204010000NRG25240420240350085
|
24/04/2024
|
prasad
|
0204010WL013586
|
prasad
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601333
|
|
SURAMPUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
587
|
Prathipadu
|
AP-04-010-016-036/020248
()
|
0204010000NRG25240420240350086
|
24/04/2024
|
Lakshmi Beebi
|
0204010WL013586
|
Lakshmi Beebi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601006
|
|
SHAK LAXMI BHI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Prathipadu
|
AP-04-010-016-036/020261
()
|
0204010000NRG25240420240350088
|
24/04/2024
|
Karri Veerababu
|
0204010WL013586
|
Karri Veerababu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601421
|
|
KARRI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Prathipadu
|
AP-04-010-016-036/020263
()
|
0204010000NRG25240420240350089
|
24/04/2024
|
Sita
|
0204010WL013586
|
Sita
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601282
|
|
TEKUMURI SEETA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Prathipadu
|
AP-04-010-016-036/020265
()
|
0204010000NRG25240420240350091
|
24/04/2024
|
Durga
|
0204010WL013586
|
Durga
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601349
|
|
KASULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Prathipadu
|
AP-04-010-016-036/020265
()
|
0204010000NRG25240420240350090
|
24/04/2024
|
Srinivas
|
0204010WL013586
|
Srinivas
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600993
|
|
Mr KASULA SRIUNIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
592
|
Prathipadu
|
AP-04-010-016-036/020271
()
|
0204010000NRG25240420240350093
|
24/04/2024
|
VEERABADRA RAO
|
0204010WL013586
|
VEERABADRA RAO
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601322
|
|
AKUMARTHI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Prathipadu
|
AP-04-010-016-036/020273
()
|
0204010000NRG25240420240350096
|
24/04/2024
|
BULIPE VEERABABU
|
0204010WL013586
|
BULIPE VEERABABU
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601385
|
|
BULIPE VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Prathipadu
|
AP-04-010-016-036/020273
()
|
0204010000NRG25240420240350095
|
24/04/2024
|
LOVA KUMARI
|
0204010WL013586
|
LOVA KUMARI
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601235
|
|
BULIPE LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Prathipadu
|
AP-04-010-016-036/020279
()
|
0204010000NRG25240420240350097
|
24/04/2024
|
APPARAO
|
0204010WL013586
|
APPARAO
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525601224
|
|
CHILAKAPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Prathipadu
|
AP-04-010-016-036/020280
()
|
0204010000NRG25240420240350098
|
24/04/2024
|
MEERA SAHEB
|
0204010WL013586
|
MEERA SAHEB
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601259
|
|
SHEK MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
597
|
Prathipadu
|
AP-04-010-016-036/020294
()
|
0204010000NRG25240420240350103
|
24/04/2024
|
Parvathi
|
0204010WL013586
|
Parvathi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601434
|
|
Mrs NALLAMILLI PARVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
598
|
Prathipadu
|
AP-04-010-016-036/020298
()
|
0204010000NRG25240420240350104
|
24/04/2024
|
durga
|
0204010WL013586
|
durga
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601290
|
|
UMMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Prathipadu
|
AP-04-010-016-036/020299
()
|
0204010000NRG25240420240350106
|
24/04/2024
|
raghava
|
0204010WL013586
|
raghava
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601332
|
|
BULIPE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Prathipadu
|
AP-04-010-016-036/020302
()
|
0204010000NRG25240420240350107
|
24/04/2024
|
ananthalakshmi
|
0204010WL013586
|
ananthalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601004
|
|
KONDI ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Prathipadu
|
AP-04-010-016-036/020303
()
|
0204010000NRG25240420240350108
|
24/04/2024
|
nukaraju
|
0204010WL013586
|
nukaraju
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601000
|
|
KONDI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Prathipadu
|
AP-04-010-016-036/020308
()
|
0204010000NRG25240420240350112
|
24/04/2024
|
yesubabu
|
0204010WL013586
|
yesubabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601274
|
|
BODA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Prathipadu
|
AP-04-010-016-036/020313
()
|
0204010000NRG25240420240350114
|
24/04/2024
|
nagendra
|
0204010WL013586
|
nagendra
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601321
|
|
MUPPIDI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Prathipadu
|
AP-04-010-016-036/020314
()
|
0204010000NRG25240420240350116
|
24/04/2024
|
ameer saheb
|
0204010WL013586
|
ameer saheb
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600976
|
|
NOORJAN SAHEB SHESK
|
ICICI BANK LTD(508534)
|
|
605
|
Prathipadu
|
AP-04-010-016-036/020316
()
|
0204010000NRG25240420240350118
|
24/04/2024
|
chinnari
|
0204010WL013586
|
chinnari
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601301
|
|
DEGALA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Prathipadu
|
AP-04-010-016-036/020321
()
|
0204010000NRG25240420240350119
|
24/04/2024
|
chellayamma
|
0204010WL013586
|
chellayamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601320
|
|
Mr ATIKE CHELLAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
607
|
Prathipadu
|
AP-04-010-016-036/020326
()
|
0204010000NRG25240420240350120
|
24/04/2024
|
durga bhavani
|
0204010WL013586
|
durga bhavani
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601377
|
|
SARUGOLU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Prathipadu
|
AP-04-010-016-036/020329
()
|
0204010000NRG25240420240350122
|
24/04/2024
|
lovaraju
|
0204010WL013586
|
lovaraju
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601376
|
|
MIRIYALA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG25240420240350123
|
24/04/2024
|
S Ravi
|
0204010WL013586
|
S Ravi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601422
|
|
DASAPALLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG25240420240350124
|
24/04/2024
|
talupullamma
|
0204010WL013586
|
talupullamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601365
|
|
DASAPALLI THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Prathipadu
|
AP-04-010-016-036/020348
()
|
0204010000NRG25240420240350125
|
24/04/2024
|
papa
|
0204010WL013586
|
papa
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601367
|
|
MR PATTETI PAPA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Prathipadu
|
AP-04-010-016-036/020348
()
|
0204010000NRG25240420240350126
|
24/04/2024
|
salman raju
|
0204010WL013586
|
salman raju
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601366
|
|
MRS PATTHETI SALMAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Prathipadu
|
AP-04-010-016-036/020354
()
|
0204010000NRG25240420240350127
|
24/04/2024
|
laxmi
|
0204010WL013586
|
laxmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600990
|
|
Mrs KONDI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
614
|
Prathipadu
|
AP-04-010-016-036/020367
()
|
0204010000NRG25240420240350128
|
24/04/2024
|
veera bhadaram
|
0204010WL013586
|
veera bhadaram
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601391
|
|
KAKARAPALLI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Prathipadu
|
AP-04-010-016-036/20415
()
|
0204010000NRG25240420240350129
|
24/04/2024
|
Surampudi Nageswararao
|
0204010WL013586
|
Surampudi Nageswararao
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601460
|
|
SURAMPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Prathipadu
|
AP-04-010-016-036/20415
()
|
0204010000NRG25240420240350130
|
24/04/2024
|
Surampudi Somannababu
|
0204010WL013586
|
Surampudi Somannababu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601375
|
|
SOMANNABABU SURAMPUDI
|
ICICI BANK LTD(508534)
|
|
617
|
Prathipadu
|
AP-04-010-016-036/20416
()
|
0204010000NRG25240420240350132
|
24/04/2024
|
Dongala Kumari
|
0204010WL013586
|
Dongala Kumari
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601417
|
|
DONGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Prathipadu
|
AP-04-010-016-036/20416
()
|
0204010000NRG25240420240350131
|
24/04/2024
|
Dongala Srinu
|
0204010WL013586
|
Dongala Srinu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601388
|
|
DONGALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Prathipadu
|
AP-04-010-016-036/20421
()
|
0204010000NRG25240420240350134
|
24/04/2024
|
KAKARAPALLI GANGABHAVANI
|
0204010WL013586
|
KAKARAPALLI GANGABHAVANI
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601452
|
|
ANUSURI GANGABHAVANI
|
CANARA BANK(508532)
|
|
620
|
Prathipadu
|
AP-04-010-016-036/20421
()
|
0204010000NRG25240420240350133
|
24/04/2024
|
KAKARAPALLI VEERARAGHAVA
|
0204010WL013586
|
KAKARAPALLI VEERARAGHAVA
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601435
|
|
KAKARAPALLI VEERARAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Prathipadu
|
AP-04-010-016-036/20426
()
|
0204010000NRG25240420240350142
|
24/04/2024
|
muppidi appayamma
|
0204010WL013586
|
muppidi appayamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601379
|
|
MUPPIDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Prathipadu
|
AP-04-010-016-036/20435
()
|
0204010000NRG25240420240350144
|
24/04/2024
|
danka appayamma
|
0204010WL013586
|
danka appayamma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601387
|
|
DANKALA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
623
|
Prathipadu
|
AP-04-010-016-036/20438
()
|
0204010000NRG25240420240350145
|
24/04/2024
|
POTHURAJU SUBRAHMANYAM
|
0204010WL013586
|
POTHURAJU SUBRAHMANYAM
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601368
|
|
POTHURAJU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
624
|
Prathipadu
|
AP-04-010-016-036/20446
()
|
0204010000NRG25240420240350147
|
24/04/2024
|
BATTULA NERIYYA
|
0204010WL013586
|
BATTULA NERIYYA
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601390
|
|
BATTULA NERIYYA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Prathipadu
|
AP-04-010-016-036/20447
()
|
0204010000NRG25240420240350148
|
24/04/2024
|
NOKKU GOWRIDEVI
|
0204010WL013586
|
NOKKU GOWRIDEVI
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601369
|
|
MR NOKKU GOWRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Prathipadu
|
AP-04-010-016-036/20449
()
|
0204010000NRG25240420240350149
|
24/04/2024
|
MUPPIDI LOVAMMA
|
0204010WL013586
|
MUPPIDI LOVAMMA
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601437
|
|
MUPPIDI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Prathipadu
|
AP-04-010-016-036/20459
()
|
0204010000NRG25240420240350152
|
24/04/2024
|
Battula Srinu
|
0204010WL013586
|
Battula Srinu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601465
|
|
BATTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Prathipadu
|
AP-04-010-016-036/20474
()
|
0204010000NRG25240420240350153
|
24/04/2024
|
Kondi Kondababu
|
0204010WL013586
|
Kondi Kondababu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601378
|
|
Mr KONDI KONDABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
629
|
Prathipadu
|
AP-04-010-016-036/20477
()
|
0204010000NRG25240420240350155
|
24/04/2024
|
pettem lova
|
0204010WL013586
|
pettem lova
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601419
|
|
PETTEM LOVA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Prathipadu
|
AP-04-010-023-001/20510
()
|
0204010000NRG25240420240350161
|
24/04/2024
|
Shek Satar Bibi
|
0204010WL013586
|
Shek Satar Bibi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601407
|
|
SHEK SATAR BIBI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Prathipadu
|
AP-04-010-023-001/20515
()
|
0204010000NRG25240420240350163
|
24/04/2024
|
Peddapathi Rajarathnam
|
0204010WL013586
|
Peddapathi Rajarathnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601415
|
|
PEDDAPATHI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Prathipadu
|
AP-04-010-023-001/20516
()
|
0204010000NRG25240420240350165
|
24/04/2024
|
Kondi Ananthalakshmi
|
0204010WL013586
|
Kondi Ananthalakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601411
|
|
MR KONDI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Prathipadu
|
AP-04-010-023-001/20516
()
|
0204010000NRG25240420240350166
|
24/04/2024
|
Kondi Durgaprasad
|
0204010WL013586
|
Kondi Durgaprasad
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601412
|
|
KONDI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
634
|
Prathipadu
|
AP-04-010-023-001/20517
()
|
0204010000NRG25240420240350167
|
24/04/2024
|
Kondi Bharathilakshmi
|
0204010WL013586
|
Kondi Bharathilakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601420
|
|
MRS KONDI BHARATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Prathipadu
|
AP-04-010-023-001/20517
()
|
0204010000NRG25240420240350168
|
24/04/2024
|
Kondi Sathibabu
|
0204010WL013586
|
Kondi Sathibabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601423
|
|
KONDI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Prathipadu
|
AP-04-010-023-001/20525
()
|
0204010000NRG25240420240350174
|
24/04/2024
|
Miriyala Saaramma
|
0204010WL013586
|
Miriyala Saaramma
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600974
|
|
MIRIYALA SAARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Prathipadu
|
AP-04-010-023-001/20528
()
|
0204010000NRG25240420240350177
|
24/04/2024
|
Marchi Veeralakshmi
|
0204010WL013586
|
Marchi Veeralakshmi
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601424
|
|
MARCHI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Prathipadu
|
AP-04-010-023-001/20529
()
|
0204010000NRG25240420240350179
|
24/04/2024
|
Baggu Sravani
|
0204010WL013586
|
Baggu Sravani
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601425
|
|
BAGGU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Prathipadu
|
AP-04-010-023-001/20530
()
|
0204010000NRG25240420240350180
|
24/04/2024
|
Baggu Nookarathnam
|
0204010WL013586
|
Baggu Nookarathnam
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601418
|
|
BAGGU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
Prathipadu
|
AP-04-010-023-001/20536
()
|
0204010000NRG25240420240350187
|
24/04/2024
|
Peddapathi Chittibabu
|
0204010WL013586
|
Peddapathi Chittibabu
|
00468
|
UBIN0532860
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525601431
|
|
PEDDAPATHI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237843
|
237843
|
|
|
|
|
|
|
|
|
641
|
Prathipadu
|
AP-04-010-013-032/010085
()
|
0204010000NRG25240420240338368
|
24/04/2024
|
Ramana
|
0204010WL013170
|
Ramana
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525601381
|
|
Mrs MUDADAA RAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
642
|
Prathipadu
|
AP-04-010-013-032/011146
()
|
0204010000NRG25240420240338500
|
24/04/2024
|
gani lakshmi
|
0204010WL013170
|
gani lakshmi
|
00468
|
UBIN0801194
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600952
|
|
ELAPU GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
643
|
Prathipadu
|
AP-04-010-013-032/010019
()
|
0204010000NRG25240420240338339
|
24/04/2024
|
Yesubabu
|
0204010WL013170
|
Yesubabu
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601393
|
|
YESUBABU MASA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
644
|
Prathipadu
|
AP-04-010-016-036/020129
()
|
0204010000NRG25240420240350034
|
24/04/2024
|
devid raju
|
0204010WL013586
|
devid raju
|
00468
|
UBIN0825263
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600966
|
|
MALIREDDY DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
645
|
Prathipadu
|
AP-04-010-013-032/010710
()
|
0204010000NRG25240420240338466
|
24/04/2024
|
Ramanababu
|
0204010WL013170
|
Ramanababu
|
00675
|
DCBL0000244
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525601458
|
|
Mr SIGIREDDY RAMANABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
646
|
Prathipadu
|
AP-04-010-003-009/010012
()
|
0204010000NRG25240420240347638
|
24/04/2024
|
K Nookaraju
|
0204010WL013504
|
K Nookaraju
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600845
|
|
MRS PALLA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Prathipadu
|
AP-04-010-003-009/010224
()
|
0204010000NRG25240420240347686
|
24/04/2024
|
Gurayya
|
0204010WL013504
|
Gurayya
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
02/05/2024
|
|
3525600843
|
|
PENKE GURRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Prathipadu
|
AP-04-010-003-009/010378
()
|
0204010000NRG25240420240347706
|
24/04/2024
|
Bhavani
|
0204010WL013504
|
Bhavani
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600891
|
|
MRS GORLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Prathipadu
|
AP-04-010-003-009/010384
()
|
0204010000NRG25240420240347707
|
24/04/2024
|
Jyothi
|
0204010WL013504
|
Jyothi
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600894
|
|
PEDDADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Prathipadu
|
AP-04-010-003-009/010399
()
|
0204010000NRG25240420240347713
|
24/04/2024
|
Rajulamma
|
0204010WL013504
|
Rajulamma
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600846
|
|
MRS PAKKURTHI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Prathipadu
|
AP-04-010-003-009/010847
()
|
0204010000NRG25240420240347801
|
24/04/2024
|
Veeralakshmi
|
0204010WL013504
|
Veeralakshmi
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600868
|
|
MS KAKARA VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Prathipadu
|
AP-04-010-003-009/011576
()
|
0204010000NRG25240420240347858
|
24/04/2024
|
KANDIPALLI VEERA BABU
|
0204010WL013504
|
KANDIPALLI VEERA BABU
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3525600842
|
|
MR KANDIPALLI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Prathipadu
|
AP-04-010-003-009/011607
()
|
0204010000NRG25240420240347862
|
24/04/2024
|
Nookaraju
|
0204010WL013504
|
Nookaraju
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
02/05/2024
|
|
3525600847
|
|
KARRI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Prathipadu
|
AP-04-010-003-009/011685
()
|
0204010000NRG25240420240347870
|
24/04/2024
|
Chellayamma
|
0204010WL013504
|
Chellayamma
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
02/05/2024
|
|
3525600851
|
|
MRS EDURI CHALLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Prathipadu
|
AP-04-010-003-009/20179
()
|
0204010000NRG25240420240347898
|
24/04/2024
|
Karri Dorababu
|
0204010WL013504
|
Karri Dorababu
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600844
|
|
KARRI DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Prathipadu
|
AP-04-010-003-009/20200
()
|
0204010000NRG25240420240347899
|
24/04/2024
|
Pilli Arjunudu
|
0204010WL013504
|
Pilli Arjunudu
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600848
|
|
MR PILLI ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Prathipadu
|
AP-04-010-003-009/20200
()
|
0204010000NRG25240420240347900
|
24/04/2024
|
Pilli Daalamma
|
0204010WL013504
|
Pilli Daalamma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3525600849
|
|
MRS PILLI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Prathipadu
|
AP-04-010-005-018/020302
()
|
0204010000NRG25240420240346408
|
24/04/2024
|
Nagasuri
|
0204010WL013484
|
Nagasuri
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525600856
|
|
MATLA NAGASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Prathipadu
|
AP-04-010-005-019/21021
()
|
0204010000NRG25240420240346453
|
24/04/2024
|
Neelam Ramakrishna
|
0204010WL013484
|
Neelam Ramakrishna
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
02/05/2024
|
|
3525600872
|
|
MR NEELAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Prathipadu
|
AP-04-010-013-032/010036
()
|
0204010000NRG25240420240338349
|
24/04/2024
|
Veera Lakshmi
|
0204010WL013170
|
Veera Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600796
|
|
BEERA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Prathipadu
|
AP-04-010-013-032/010138
()
|
0204010000NRG25240420240338376
|
24/04/2024
|
Bunga Chandrarao
|
0204010WL013170
|
Bunga Chandrarao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600797
|
|
BUNGA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Prathipadu
|
AP-04-010-013-032/010159
()
|
0204010000NRG25240420240338381
|
24/04/2024
|
A Veerababu
|
0204010WL013170
|
A Veerababu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600832
|
|
ALLOORI VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Prathipadu
|
AP-04-010-013-032/010306
()
|
0204010000NRG25240420240338405
|
24/04/2024
|
Tatabbai
|
0204010WL013170
|
Tatabbai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600890
|
|
PANCHADAARLA TAATAABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Prathipadu
|
AP-04-010-013-032/010506
()
|
0204010000NRG25240420240338425
|
24/04/2024
|
Masa Raghava
|
0204010WL013170
|
Masa Raghava
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600857
|
|
Mr MAASAA RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
665
|
Prathipadu
|
AP-04-010-013-032/010566
()
|
0204010000NRG25240420240338446
|
24/04/2024
|
Gilakamsetti Raghava
|
0204010WL013170
|
Gilakamsetti Raghava
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600901
|
|
GILAKAMSETTI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Prathipadu
|
AP-04-010-013-032/010607
()
|
0204010000NRG25240420240338457
|
24/04/2024
|
Veerabbai
|
0204010WL013170
|
Veerabbai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600874
|
|
GUNDRA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Prathipadu
|
AP-04-010-013-032/010631
()
|
0204010000NRG25240420240338461
|
24/04/2024
|
Mondi Nukaraju
|
0204010WL013170
|
Mondi Nukaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600835
|
|
NUKARAJU MONDI
|
ICICI BANK LTD(508534)
|
|
668
|
Prathipadu
|
AP-04-010-013-032/111210
()
|
0204010000NRG25240420240338514
|
24/04/2024
|
Ch.Narayanarao
|
0204010WL013170
|
Ch.Narayanarao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525600899
|
|
CHIKATLA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Prathipadu
|
AP-04-010-013-032/111211
()
|
0204010000NRG25240420240338515
|
24/04/2024
|
Chikatla Satyanarayana
|
0204010WL013170
|
Chikatla Satyanarayana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600828
|
|
Mr CHEEKATLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
670
|
Prathipadu
|
AP-04-010-013-032/111212
()
|
0204010000NRG25240420240338516
|
24/04/2024
|
Gubbala Chellayyam
|
0204010WL013170
|
Gubbala Chellayyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600871
|
|
GUBBALA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Prathipadu
|
AP-04-010-013-032/111213
()
|
0204010000NRG25240420240338517
|
24/04/2024
|
Ungarala Raghava
|
0204010WL013170
|
Ungarala Raghava
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600817
|
|
RAGHAVA UNGARAALA
|
ICICI BANK LTD(508534)
|
|
672
|
Prathipadu
|
AP-04-010-013-032/111215
()
|
0204010000NRG25240420240338518
|
24/04/2024
|
Dondapati Rutamma
|
0204010WL013170
|
Dondapati Rutamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600855
|
|
DONDAPAATI RUTAMMA
|
ICICI BANK LTD(508534)
|
|
673
|
Prathipadu
|
AP-04-010-013-032/111218
()
|
0204010000NRG25240420240338519
|
24/04/2024
|
Kommu Veera Bulli
|
0204010WL013170
|
Kommu Veera Bulli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600830
|
|
KOMMU VEERA BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Prathipadu
|
AP-04-010-013-032/111220
()
|
0204010000NRG25240420240338520
|
24/04/2024
|
Baathu Padma
|
0204010WL013170
|
Baathu Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600839
|
|
BAATHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Prathipadu
|
AP-04-010-013-032/111221
()
|
0204010000NRG25240420240338521
|
24/04/2024
|
Geesala Annapurna
|
0204010WL013170
|
Geesala Annapurna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600837
|
|
MRS GEESALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Prathipadu
|
AP-04-010-013-032/111222
()
|
0204010000NRG25240420240338522
|
24/04/2024
|
Gummala Veera Lakshmi
|
0204010WL013170
|
Gummala Veera Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600840
|
|
GUMMALA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Prathipadu
|
AP-04-010-013-032/111223
()
|
0204010000NRG25240420240338523
|
24/04/2024
|
P. Satyanarayana
|
0204010WL013170
|
P. Satyanarayana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600813
|
|
PENUMUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Prathipadu
|
AP-04-010-013-032/111224
()
|
0204010000NRG25240420240338525
|
24/04/2024
|
Penumudi Chakramma
|
0204010WL013170
|
Penumudi Chakramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600814
|
|
PENUMUDI CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Prathipadu
|
AP-04-010-013-032/111226
()
|
0204010000NRG25240420240338526
|
24/04/2024
|
Kommu Mariyamma
|
0204010WL013170
|
Kommu Mariyamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600819
|
|
KOMMU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Prathipadu
|
AP-04-010-013-032/111228
()
|
0204010000NRG25240420240338527
|
24/04/2024
|
Datla Nookalamma
|
0204010WL013170
|
Datla Nookalamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600805
|
|
DATLA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Prathipadu
|
AP-04-010-013-032/111229
()
|
0204010000NRG25240420240338528
|
24/04/2024
|
Barre Nestalamma
|
0204010WL013170
|
Barre Nestalamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600836
|
|
BARRE NESTALAMM
|
UNION BANK OF INDIA(508500)
|
|
682
|
Prathipadu
|
AP-04-010-013-032/111230
()
|
0204010000NRG25240420240338530
|
24/04/2024
|
Alluri bebi
|
0204010WL013170
|
Alluri bebi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600833
|
|
DAIVAMMA MASA
|
ICICI BANK LTD(508534)
|
|
683
|
Prathipadu
|
AP-04-010-013-032/111231
()
|
0204010000NRG25240420240338531
|
24/04/2024
|
Palivela Rajaratnam
|
0204010WL013170
|
Palivela Rajaratnam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600811
|
|
PALIVELA RAJARATNAM
|
ICICI BANK LTD(508534)
|
|
684
|
Prathipadu
|
AP-04-010-013-032/111233
()
|
0204010000NRG25240420240338532
|
24/04/2024
|
Yeleti Nagamani
|
0204010WL013170
|
Yeleti Nagamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600802
|
|
YELETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Prathipadu
|
AP-04-010-013-032/111234
()
|
0204010000NRG25240420240338533
|
24/04/2024
|
B Mahalakshmi
|
0204010WL013170
|
B Mahalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600829
|
|
MAHALAKSHMI BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
686
|
Prathipadu
|
AP-04-010-013-032/111237
()
|
0204010000NRG25240420240338534
|
24/04/2024
|
Purre Apparao
|
0204010WL013170
|
Purre Apparao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600809
|
|
PURRE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Prathipadu
|
AP-04-010-013-032/111237
()
|
0204010000NRG25240420240338535
|
24/04/2024
|
Purre Naagaraju
|
0204010WL013170
|
Purre Naagaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600798
|
|
PURRE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Prathipadu
|
AP-04-010-013-032/111238
()
|
0204010000NRG25240420240338536
|
24/04/2024
|
Burra Arjamma
|
0204010WL013170
|
Burra Arjamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600876
|
|
BORRA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Prathipadu
|
AP-04-010-013-032/111240
()
|
0204010000NRG25240420240338537
|
24/04/2024
|
Kota AppalaRaju
|
0204010WL013170
|
Kota AppalaRaju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600806
|
|
KOTA APPLARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Prathipadu
|
AP-04-010-013-032/111243
()
|
0204010000NRG25240420240338540
|
24/04/2024
|
Ch. Musalayya
|
0204010WL013170
|
Ch. Musalayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600823
|
|
CHITTUMURI MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Prathipadu
|
AP-04-010-013-032/111243
()
|
0204010000NRG25240420240338539
|
24/04/2024
|
Ch. Rutamma
|
0204010WL013170
|
Ch. Rutamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600800
|
|
CHITTUMURI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Prathipadu
|
AP-04-010-013-032/111244
()
|
0204010000NRG25240420240338541
|
24/04/2024
|
Kooli Rajulamma
|
0204010WL013170
|
Kooli Rajulamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600821
|
|
Mrs KOOLI RAJULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
693
|
Prathipadu
|
AP-04-010-013-032/111246
()
|
0204010000NRG25240420240338543
|
24/04/2024
|
B.Nookaratnam
|
0204010WL013170
|
B.Nookaratnam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600816
|
|
MRS BOMMANA BOINA NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
Prathipadu
|
AP-04-010-013-032/111246
()
|
0204010000NRG25240420240338542
|
24/04/2024
|
B.Satyanarayana
|
0204010WL013170
|
B.Satyanarayana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600815
|
|
Mr BOMMANABOINA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
695
|
Prathipadu
|
AP-04-010-013-032/111248
()
|
0204010000NRG25240420240338544
|
24/04/2024
|
M Chakra Rao
|
0204010WL013170
|
M Chakra Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600888
|
|
MADDINALA CHAKRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Prathipadu
|
AP-04-010-013-032/111250
()
|
0204010000NRG25240420240338545
|
24/04/2024
|
Pulugu Venkayamma
|
0204010WL013170
|
Pulugu Venkayamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600852
|
|
MRS PULUGU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Prathipadu
|
AP-04-010-013-032/111251
()
|
0204010000NRG25240420240338546
|
24/04/2024
|
Gollapalli Dhanalakshmi
|
0204010WL013170
|
Gollapalli Dhanalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600822
|
|
GOLLAPALLI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Prathipadu
|
AP-04-010-013-032/111252
()
|
0204010000NRG25240420240338547
|
24/04/2024
|
Gubbala Lakshmi
|
0204010WL013170
|
Gubbala Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600838
|
|
GUBBALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
699
|
Prathipadu
|
AP-04-010-013-032/111253
()
|
0204010000NRG25240420240338548
|
24/04/2024
|
G Veeralakshmi
|
0204010WL013170
|
G Veeralakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600853
|
|
GUMMALLA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Prathipadu
|
AP-04-010-013-032/111254
()
|
0204010000NRG25240420240338549
|
24/04/2024
|
Vasamsetti Maniyya
|
0204010WL013170
|
Vasamsetti Maniyya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600812
|
|
VAASAMSHETTI MANIYYA
|
ICICI BANK LTD(508534)
|
|
701
|
Prathipadu
|
AP-04-010-013-032/111254
()
|
0204010000NRG25240420240338550
|
24/04/2024
|
Vasamsetti Saraswathi
|
0204010WL013170
|
Vasamsetti Saraswathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600883
|
|
VAASAMSHETTI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Prathipadu
|
AP-04-010-013-032/111255
()
|
0204010000NRG25240420240338551
|
24/04/2024
|
G laxmi
|
0204010WL013170
|
G laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600827
|
|
GUTTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Prathipadu
|
AP-04-010-013-032/111257
()
|
0204010000NRG25240420240338552
|
24/04/2024
|
Pandugula Lakshmi
|
0204010WL013170
|
Pandugula Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600810
|
|
PANDUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Prathipadu
|
AP-04-010-013-032/111258
()
|
0204010000NRG25240420240338553
|
24/04/2024
|
Sunkara Rani
|
0204010WL013170
|
Sunkara Rani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600820
|
|
Mrs SUNKARA RANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
705
|
Prathipadu
|
AP-04-010-013-032/111261
()
|
0204010000NRG25240420240338554
|
24/04/2024
|
Rayudu Manga
|
0204010WL013170
|
Rayudu Manga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600886
|
|
RAYUDU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Prathipadu
|
AP-04-010-013-032/111262
()
|
0204010000NRG25240420240338555
|
24/04/2024
|
K Appalaraju
|
0204010WL013170
|
K Appalaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600854
|
|
KUNDA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
707
|
Prathipadu
|
AP-04-010-013-032/111263
()
|
0204010000NRG25240420240338557
|
24/04/2024
|
Gurrapu Sai Kishore
|
0204010WL013170
|
Gurrapu Sai Kishore
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600884
|
|
GURRAPU SAI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Prathipadu
|
AP-04-010-013-032/111263
()
|
0204010000NRG25240420240338558
|
24/04/2024
|
Gurrapu Sravan Kalyan
|
0204010WL013170
|
Gurrapu Sravan Kalyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600881
|
|
GURRAPU SRAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Prathipadu
|
AP-04-010-013-032/111263
()
|
0204010000NRG25240420240338556
|
24/04/2024
|
Gurrapu Subbalakshmi
|
0204010WL013170
|
Gurrapu Subbalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600808
|
|
GURRAPU SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Prathipadu
|
AP-04-010-013-032/111264
()
|
0204010000NRG25240420240338559
|
24/04/2024
|
Ch Simhachalam
|
0204010WL013170
|
Ch Simhachalam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600824
|
|
Mrs CHINNAM SIMHACHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
711
|
Prathipadu
|
AP-04-010-013-032/111266
()
|
0204010000NRG25240420240338561
|
24/04/2024
|
P. Rajulamma
|
0204010WL013170
|
P. Rajulamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600818
|
|
PILLA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Prathipadu
|
AP-04-010-013-032/111267
()
|
0204010000NRG25240420240338562
|
24/04/2024
|
S Rajamma
|
0204010WL013170
|
S Rajamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600825
|
|
SHEERAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Prathipadu
|
AP-04-010-013-032/111268
()
|
0204010000NRG25240420240338563
|
24/04/2024
|
Pandi Ramesh
|
0204010WL013170
|
Pandi Ramesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600879
|
|
PANDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Prathipadu
|
AP-04-010-013-032/111270
()
|
0204010000NRG25240420240338564
|
24/04/2024
|
Uppada Venkayamma
|
0204010WL013170
|
Uppada Venkayamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600885
|
|
UPPADA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Prathipadu
|
AP-04-010-013-032/111279
()
|
0204010000NRG25240420240338565
|
24/04/2024
|
J Manikyam
|
0204010WL013170
|
J Manikyam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525600892
|
|
JALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Prathipadu
|
AP-04-010-013-032/111280
()
|
0204010000NRG25240420240338566
|
24/04/2024
|
Sammita Durga Prasad
|
0204010WL013170
|
Sammita Durga Prasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600893
|
|
SAMMITA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Prathipadu
|
AP-04-010-013-032/111281
()
|
0204010000NRG25240420240338567
|
24/04/2024
|
T vijayandra
|
0204010WL013170
|
T vijayandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600889
|
|
TORLA VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Prathipadu
|
AP-04-010-013-032/111283
()
|
0204010000NRG25240420240338568
|
24/04/2024
|
B Yesuratnam
|
0204010WL013170
|
B Yesuratnam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600834
|
|
Mrs BODDU YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
719
|
Prathipadu
|
AP-04-010-013-032/111284
()
|
0204010000NRG25240420240338570
|
24/04/2024
|
Kodamanchali satyavathi
|
0204010WL013170
|
Kodamanchali satyavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600880
|
|
KODAMANCHILI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Prathipadu
|
AP-04-010-013-032/111284
()
|
0204010000NRG25240420240338569
|
24/04/2024
|
Kodamanchili Tatarao
|
0204010WL013170
|
Kodamanchili Tatarao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600882
|
|
KODAMANCHILI TAATAARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Prathipadu
|
AP-04-010-013-032/111285
()
|
0204010000NRG25240420240338571
|
24/04/2024
|
Ch Ammaji
|
0204010WL013170
|
Ch Ammaji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600841
|
|
Mrs CHINNAM AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
722
|
Prathipadu
|
AP-04-010-013-032/111287
()
|
0204010000NRG25240420240338573
|
24/04/2024
|
Kaakarapalli Suryavathi
|
0204010WL013170
|
Kaakarapalli Suryavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600807
|
|
KAAKARAPALLI SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Prathipadu
|
AP-04-010-013-032/111289
()
|
0204010000NRG25240420240338576
|
24/04/2024
|
Matla Simhachalam
|
0204010WL013170
|
Matla Simhachalam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600875
|
|
MATLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Prathipadu
|
AP-04-010-013-032/111291
()
|
0204010000NRG25240420240338577
|
24/04/2024
|
K Mani Babu
|
0204010WL013170
|
K Mani Babu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600895
|
|
KANISERAPU MANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Prathipadu
|
AP-04-010-013-032/111300
()
|
0204010000NRG25240420240338579
|
24/04/2024
|
Kaparapu Simhachalam
|
0204010WL013170
|
Kaparapu Simhachalam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600803
|
|
KAAPAARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Prathipadu
|
AP-04-010-013-032/111303
()
|
0204010000NRG25240420240338580
|
24/04/2024
|
K Satyanarayana
|
0204010WL013170
|
K Satyanarayana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600801
|
|
KAAKARAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Prathipadu
|
AP-04-010-013-032/111306
()
|
0204010000NRG25240420240338581
|
24/04/2024
|
M Satyanarayana
|
0204010WL013170
|
M Satyanarayana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600826
|
|
MUCHHAKARLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Prathipadu
|
AP-04-010-013-032/111308
()
|
0204010000NRG25240420240338583
|
24/04/2024
|
Bendukurthi Parvathi
|
0204010WL013170
|
Bendukurthi Parvathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600939
|
|
BENDUKURTHI PAARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Prathipadu
|
AP-04-010-013-032/111311
()
|
0204010000NRG25240420240338584
|
24/04/2024
|
L satyavathi
|
0204010WL013170
|
L satyavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600900
|
|
LAKVARAJU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Prathipadu
|
AP-04-010-013-032/111312
()
|
0204010000NRG25240420240338585
|
24/04/2024
|
K Devi
|
0204010WL013170
|
K Devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600804
|
|
KAPARAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Prathipadu
|
AP-04-010-013-032/111312
()
|
0204010000NRG25240420240338587
|
24/04/2024
|
K rajkumar
|
0204010WL013170
|
K rajkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600873
|
|
KAAPAARAPU RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Prathipadu
|
AP-04-010-013-032/111312
()
|
0204010000NRG25240420240338586
|
24/04/2024
|
K Varahalu
|
0204010WL013170
|
K Varahalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600799
|
|
KAPARAPU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Prathipadu
|
AP-04-010-013-032/111315
()
|
0204010000NRG25240420240338588
|
24/04/2024
|
K Satyavathi
|
0204010WL013170
|
K Satyavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600887
|
|
KOTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Prathipadu
|
AP-04-010-013-032/111330
()
|
0204010000NRG25240420240338590
|
24/04/2024
|
Vasamsetti Ramana
|
0204010WL013170
|
Vasamsetti Ramana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600850
|
|
VAASAMSHETTI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Prathipadu
|
AP-04-010-013-032/111333
()
|
0204010000NRG25240420240338593
|
24/04/2024
|
S Rajulamma
|
0204010WL013170
|
S Rajulamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525600831
|
|
SUNKARA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Prathipadu
|
AP-04-010-013-032/111338
()
|
0204010000NRG25240420240338594
|
24/04/2024
|
R Satyanarayana
|
0204010WL013170
|
R Satyanarayana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525600914
|
|
RAMISHETTI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Prathipadu
|
AP-04-010-014-033/11332
()
|
0204010000NRG25240420240349361
|
24/04/2024
|
YEMISETI Lakshmi
|
0204010WL013548
|
YEMISETI Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3525600902
|
|
YEMISETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Prathipadu
|
AP-04-010-016-036/010320
()
|
0204010000NRG25240420240349955
|
24/04/2024
|
Battula Rajesh
|
0204010WL013586
|
Battula Rajesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600940
|
|
BATTULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Prathipadu
|
AP-04-010-016-036/010320
()
|
0204010000NRG25240420240349954
|
24/04/2024
|
Battula Sreenu
|
0204010WL013586
|
Battula Sreenu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600908
|
|
BATTULA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Prathipadu
|
AP-04-010-016-036/010377
()
|
0204010000NRG25240420240349975
|
24/04/2024
|
Pulugu Prakasam
|
0204010WL013586
|
Pulugu Prakasam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600923
|
|
PULUGU PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Prathipadu
|
AP-04-010-016-036/010406
()
|
0204010000NRG25240420240349983
|
24/04/2024
|
Kumari
|
0204010WL013586
|
Kumari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600867
|
|
MRS KUMARI EDDU
|
STATE BANK OF INDIA(508548)
|
|
742
|
Prathipadu
|
AP-04-010-016-036/010420
()
|
0204010000NRG25240420240349992
|
24/04/2024
|
Suryarayudu
|
0204010WL013586
|
Suryarayudu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600860
|
|
Mr KONDI SARVARAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
743
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG25240420240349997
|
24/04/2024
|
Pateti Ramesh
|
0204010WL013586
|
Pateti Ramesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600915
|
|
PATHETI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG25240420240349996
|
24/04/2024
|
Pateti Suresh
|
0204010WL013586
|
Pateti Suresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600917
|
|
PATHETI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Prathipadu
|
AP-04-010-016-036/020179
()
|
0204010000NRG25240420240350053
|
24/04/2024
|
Sitaram
|
0204010WL013586
|
Sitaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600863
|
|
Mr KONDI SEETRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
746
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG25240420240350061
|
24/04/2024
|
Kondi Raghava
|
0204010WL013586
|
Kondi Raghava
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600945
|
|
KONDI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Prathipadu
|
AP-04-010-016-036/020328
()
|
0204010000NRG25240420240350121
|
24/04/2024
|
elisha
|
0204010WL013586
|
elisha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600865
|
|
CHUKKA ELISHA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Prathipadu
|
AP-04-010-016-036/20422
()
|
0204010000NRG25240420240350136
|
24/04/2024
|
CHITTHA AMMAJI
|
0204010WL013586
|
CHITTHA AMMAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600862
|
|
CHITTHA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Prathipadu
|
AP-04-010-016-036/20422
()
|
0204010000NRG25240420240350135
|
24/04/2024
|
CHITTHA EESWARUDU
|
0204010WL013586
|
CHITTHA EESWARUDU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600861
|
|
Mr CHITTA ESWARUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
750
|
Prathipadu
|
AP-04-010-016-036/20423
()
|
0204010000NRG25240420240350138
|
24/04/2024
|
CHITTHA VEERABABU
|
0204010WL013586
|
CHITTHA VEERABABU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600859
|
|
Mr CHITTI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
751
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG25240420240350141
|
24/04/2024
|
Kotnala Mariya
|
0204010WL013586
|
Kotnala Mariya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600866
|
|
KOTNALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG25240420240350140
|
24/04/2024
|
Kotnala Satyanarayana
|
0204010WL013586
|
Kotnala Satyanarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600864
|
|
Mr KOTNALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
753
|
Prathipadu
|
AP-04-010-016-036/20451
()
|
0204010000NRG25240420240350150
|
24/04/2024
|
KONDI MANGA
|
0204010WL013586
|
KONDI MANGA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600869
|
|
KONDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Prathipadu
|
AP-04-010-016-036/20451
()
|
0204010000NRG25240420240350151
|
24/04/2024
|
Kondi Veeraswamy
|
0204010WL013586
|
Kondi Veeraswamy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600898
|
|
KONDI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Prathipadu
|
AP-04-010-016-036/20493
()
|
0204010000NRG25240420240350157
|
24/04/2024
|
Battula Chinnapapa
|
0204010WL013586
|
Battula Chinnapapa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600878
|
|
BATTULA CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Prathipadu
|
AP-04-010-016-036/20493
()
|
0204010000NRG25240420240350156
|
24/04/2024
|
Battula Suryanarayana
|
0204010WL013586
|
Battula Suryanarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600877
|
|
BATTULA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Prathipadu
|
AP-04-010-023-001/20500
()
|
0204010000NRG25240420240350159
|
24/04/2024
|
Thatavarathi Kasi Annapurna
|
0204010WL013586
|
Thatavarathi Kasi Annapurna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600930
|
|
THATAVARATHI KASI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Prathipadu
|
AP-04-010-023-001/20500
()
|
0204010000NRG25240420240350158
|
24/04/2024
|
Thattavarthi Ramanjeyulu
|
0204010WL013586
|
Thattavarthi Ramanjeyulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600929
|
|
THATAVARATHI RAMANJANELU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Prathipadu
|
AP-04-010-023-001/20503
()
|
0204010000NRG25240420240350160
|
24/04/2024
|
Boddu Ganiraju
|
0204010WL013586
|
Boddu Ganiraju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600870
|
|
BODDU GANNIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Prathipadu
|
AP-04-010-023-001/20513
()
|
0204010000NRG25240420240350162
|
24/04/2024
|
Kotnala Padhalamma
|
0204010WL013586
|
Kotnala Padhalamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600903
|
|
KOTNALA PADHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Prathipadu
|
AP-04-010-023-001/20516
()
|
0204010000NRG25240420240350164
|
24/04/2024
|
Kondi Venkata Ramana
|
0204010WL013586
|
Kondi Venkata Ramana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600897
|
|
KONDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Prathipadu
|
AP-04-010-023-001/20518
()
|
0204010000NRG25240420240350170
|
24/04/2024
|
Baggu Durga
|
0204010WL013586
|
Baggu Durga
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600910
|
|
BAGGU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Prathipadu
|
AP-04-010-023-001/20518
()
|
0204010000NRG25240420240350169
|
24/04/2024
|
Baggu Venkannababu
|
0204010WL013586
|
Baggu Venkannababu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600909
|
|
BAGGU VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Prathipadu
|
AP-04-010-023-001/20519
()
|
0204010000NRG25240420240350171
|
24/04/2024
|
Tatavarti Acharyulu Dora
|
0204010WL013586
|
Tatavarti Acharyulu Dora
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600858
|
|
THATAVARTHI ACHARYULU DORA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Prathipadu
|
AP-04-010-023-001/20519
()
|
0204010000NRG25240420240350172
|
24/04/2024
|
Tatavarti Papa Ratnam
|
0204010WL013586
|
Tatavarti Papa Ratnam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600911
|
|
TATAVARTI PAPA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Prathipadu
|
AP-04-010-023-001/20523
()
|
0204010000NRG25240420240350173
|
24/04/2024
|
Salipalli Gowri
|
0204010WL013586
|
Salipalli Gowri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600913
|
|
SALIPALLI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Prathipadu
|
AP-04-010-023-001/20527
()
|
0204010000NRG25240420240350176
|
24/04/2024
|
Pattem Anantalakshmi
|
0204010WL013586
|
Pattem Anantalakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600926
|
|
PETTEM ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Prathipadu
|
AP-04-010-023-001/20527
()
|
0204010000NRG25240420240350175
|
24/04/2024
|
Pettem Raju Ane Suryanarayana
|
0204010WL013586
|
Pettem Raju Ane Suryanarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600907
|
|
PETTEM RAJU ANE SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Prathipadu
|
AP-04-010-023-001/20529
()
|
0204010000NRG25240420240350178
|
24/04/2024
|
Baggu Subbarao
|
0204010WL013586
|
Baggu Subbarao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600904
|
|
BAGGU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Prathipadu
|
AP-04-010-023-001/20531
()
|
0204010000NRG25240420240350182
|
24/04/2024
|
Vasamshetti Suryanarayana
|
0204010WL013586
|
Vasamshetti Suryanarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600912
|
|
VASAMSHETTI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Prathipadu
|
AP-04-010-023-001/20534
()
|
0204010000NRG25240420240350183
|
24/04/2024
|
Shek Dasu
|
0204010WL013586
|
Shek Dasu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600916
|
|
SHEK DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Prathipadu
|
AP-04-010-023-001/20534
()
|
0204010000NRG25240420240350184
|
24/04/2024
|
Shek Lal Bee
|
0204010WL013586
|
Shek Lal Bee
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600905
|
|
SHEK LAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Prathipadu
|
AP-04-010-023-001/20535
()
|
0204010000NRG25240420240350186
|
24/04/2024
|
Sangana Suryakumari
|
0204010WL013586
|
Sangana Suryakumari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600921
|
|
SANGANA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Prathipadu
|
AP-04-010-023-001/20537
()
|
0204010000NRG25240420240350188
|
24/04/2024
|
Mokkapati Surya Chakravarthi
|
0204010WL013586
|
Mokkapati Surya Chakravarthi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600931
|
|
MOKKAPATI SURYA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Prathipadu
|
AP-04-010-023-001/20539
()
|
0204010000NRG25240420240350189
|
24/04/2024
|
Shek Noorjahan Seheb
|
0204010WL013586
|
Shek Noorjahan Seheb
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600920
|
|
SHEK NOORJAHAN SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Prathipadu
|
AP-04-010-023-001/20539
()
|
0204010000NRG25240420240350190
|
24/04/2024
|
Shek Rasool Beebi
|
0204010WL013586
|
Shek Rasool Beebi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600906
|
|
SHEK RASOOL BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Prathipadu
|
AP-04-010-023-001/20543
()
|
0204010000NRG25240420240350192
|
24/04/2024
|
Atike Gannilakshmi
|
0204010WL013586
|
Atike Gannilakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600922
|
|
ATIKE GANNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Prathipadu
|
AP-04-010-023-001/20543
()
|
0204010000NRG25240420240350191
|
24/04/2024
|
Atike Nageswara Rao
|
0204010WL013586
|
Atike Nageswara Rao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600918
|
|
ATIKE NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Prathipadu
|
AP-04-010-023-001/20548
()
|
0204010000NRG25240420240350193
|
24/04/2024
|
Peyyila DurgaPrasad
|
0204010WL013586
|
Peyyila DurgaPrasad
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600896
|
|
PEYYILA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Prathipadu
|
AP-04-010-023-001/20550
()
|
0204010000NRG25240420240350194
|
24/04/2024
|
Kakarapalli Nagamani
|
0204010WL013586
|
Kakarapalli Nagamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600937
|
|
KAKARAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Prathipadu
|
AP-04-010-023-001/20551
()
|
0204010000NRG25240420240350195
|
24/04/2024
|
Kondi Gangadhar
|
0204010WL013586
|
Kondi Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600924
|
|
KONDI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Prathipadu
|
AP-04-010-023-001/20551
()
|
0204010000NRG25240420240350196
|
24/04/2024
|
Kondi Lakshmi
|
0204010WL013586
|
Kondi Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600925
|
|
KONDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Prathipadu
|
AP-04-010-023-001/20553
()
|
0204010000NRG25240420240350197
|
24/04/2024
|
Boggu Nagamani
|
0204010WL013586
|
Boggu Nagamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600928
|
|
BOGGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Prathipadu
|
AP-04-010-023-001/20554
()
|
0204010000NRG25240420240350198
|
24/04/2024
|
Boggu RamaKrishna
|
0204010WL013586
|
Boggu RamaKrishna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600919
|
|
BOGGU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Prathipadu
|
AP-04-010-023-001/20554
()
|
0204010000NRG25240420240350199
|
24/04/2024
|
Boggu Venkata Lakshmi
|
0204010WL013586
|
Boggu Venkata Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600927
|
|
BOGGU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Prathipadu
|
AP-04-010-023-001/20555
()
|
0204010000NRG25240420240350201
|
24/04/2024
|
Battula Chinnari
|
0204010WL013586
|
Battula Chinnari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600933
|
|
BATTULA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Prathipadu
|
AP-04-010-023-001/20555
()
|
0204010000NRG25240420240350200
|
24/04/2024
|
Battula Rambabu
|
0204010WL013586
|
Battula Rambabu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525600932
|
|
BATTULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Prathipadu
|
AP-04-010-023-001/20556
()
|
0204010000NRG25240420240350202
|
24/04/2024
|
Battula Chantibabu
|
0204010WL013586
|
Battula Chantibabu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600938
|
|
BATTULA CHANTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Prathipadu
|
AP-04-010-023-001/20556
()
|
0204010000NRG25240420240350203
|
24/04/2024
|
Battula Gowri Devi
|
0204010WL013586
|
Battula Gowri Devi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600934
|
|
BATTULA GOWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Prathipadu
|
AP-04-010-023-001/20557
()
|
0204010000NRG25240420240350204
|
24/04/2024
|
Battula Mani
|
0204010WL013586
|
Battula Mani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600936
|
|
BATTULA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Prathipadu
|
AP-04-010-023-001/20558
()
|
0204010000NRG25240420240350206
|
24/04/2024
|
Yeddu Rani
|
0204010WL013586
|
Yeddu Rani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600935
|
|
YEDDU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Prathipadu
|
AP-04-010-023-001/20558
()
|
0204010000NRG25240420240350205
|
24/04/2024
|
Yeddu Yesubabu
|
0204010WL013586
|
Yeddu Yesubabu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600943
|
|
YEDDU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Prathipadu
|
AP-04-010-023-001/20559
()
|
0204010000NRG25240420240350207
|
24/04/2024
|
Battula Apparao
|
0204010WL013586
|
Battula Apparao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600941
|
|
BATTULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Prathipadu
|
AP-04-010-023-001/20559
()
|
0204010000NRG25240420240350208
|
24/04/2024
|
Battula Rambabu
|
0204010WL013586
|
Battula Rambabu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600942
|
|
RAMBABU BATTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Prathipadu
|
AP-04-010-023-001/20562
()
|
0204010000NRG25240420240350209
|
24/04/2024
|
Shek Kajamahudhin
|
0204010WL013586
|
Shek Kajamahudhin
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525600944
|
|
SHEK KAJAMAHUDHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157586
|
157586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808655
|
808655
|
|
|
|
|
|
|
|