|
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
|
Peddapuram
|
AP-04-020-013-012/010045
()
|
0204020000NRG25100520240837432
|
10/05/2024
|
Chaganti Kondalarao
|
0204020WL024939
|
Chaganti Kondalarao
|
00045
|
BARB0PEDGOD
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125691505
|
|
CHAGANTI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010049
()
|
0204020000NRG25100520240841223
|
10/05/2024
|
Yesubabu
|
0204020WL025028
|
Yesubabu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691448
|
|
P YASU BABU
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010067
()
|
0204020000NRG25100520240841224
|
10/05/2024
|
Chakrarao
|
0204020WL025028
|
Chakrarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691426
|
|
THOTA CHAKRARAO
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010087
()
|
0204020000NRG25100520240841225
|
10/05/2024
|
Chinnarao
|
0204020WL025028
|
Chinnarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691461
|
|
KOTTA CHINNA RAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010105
()
|
0204020000NRG25100520240841226
|
10/05/2024
|
Ramakrishna
|
0204020WL025028
|
Ramakrishna
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691435
|
|
DASARI VENKATA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010137
()
|
0204020000NRG25100520240841227
|
10/05/2024
|
Anjaneyulu
|
0204020WL025028
|
Anjaneyulu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691417
|
|
ANJANEYULU TATIKONDA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010158
()
|
0204020000NRG25100520240841228
|
10/05/2024
|
Suryanarayana
|
0204020WL025028
|
Suryanarayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691424
|
|
POSINA SURYANARAYANA
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010166
()
|
0204020000NRG25100520240841229
|
10/05/2024
|
Satyanarayana
|
0204020WL025028
|
Satyanarayana
|
00078
|
CNRB0013254
|
690
|
690
|
Processed
|
18/05/2024
|
|
4125691416
|
|
KOPPANA SATYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG25100520240841230
|
10/05/2024
|
Seetharamayya
|
0204020WL025028
|
Seetharamayya
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691425
|
|
Mr TOTA SITA RAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010205
()
|
0204020000NRG25100520240841231
|
10/05/2024
|
Subbarao
|
0204020WL025028
|
Subbarao
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691465
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010206
()
|
0204020000NRG25100520240841232
|
10/05/2024
|
Veerabadrarao
|
0204020WL025028
|
Veerabadrarao
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691492
|
|
kurumella veerabhadra rao
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010210
()
|
0204020000NRG25100520240841233
|
10/05/2024
|
Appannadora
|
0204020WL025028
|
Appannadora
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691463
|
|
Mr KURUMELLA APPANADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010225
()
|
0204020000NRG25100520240841234
|
10/05/2024
|
KANTIBOYINA GANDHI
|
0204020WL025028
|
KANTIBOYINA GANDHI
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691487
|
|
Mr KANTIBOYINA GANDHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Peddapuram
|
AP-04-020-003-003/010227
()
|
0204020000NRG25100520240841235
|
10/05/2024
|
Ramanna
|
0204020WL025028
|
Ramanna
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691414
|
|
PULAPA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddapuram
|
AP-04-020-003-003/010237
()
|
0204020000NRG25100520240841236
|
10/05/2024
|
Kondalarao
|
0204020WL025028
|
Kondalarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691420
|
|
KONDALA RAO KANTIBOYINA
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-003-003/010240
()
|
0204020000NRG25100520240841237
|
10/05/2024
|
Venkataramana
|
0204020WL025028
|
Venkataramana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691430
|
|
GEESALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-003-003/010244
()
|
0204020000NRG25100520240841238
|
10/05/2024
|
Yesubabu
|
0204020WL025028
|
Yesubabu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691488
|
|
KOSURI YESUBABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-003-003/010258
()
|
0204020000NRG25100520240841239
|
10/05/2024
|
Sambarapu Satyanarayana
|
0204020WL025028
|
Sambarapu Satyanarayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691460
|
|
SAMBARAPU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-003-003/010263
()
|
0204020000NRG25100520240841240
|
10/05/2024
|
Chinnarao
|
0204020WL025028
|
Chinnarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691432
|
|
SAMBHARAPU CHINNARAO
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-003-003/010266
()
|
0204020000NRG25100520240841241
|
10/05/2024
|
A VENKATARAO
|
0204020WL025028
|
A VENKATARAO
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691418
|
|
VENKTRAO AMARTHI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010272
()
|
0204020000NRG25100520240841242
|
10/05/2024
|
Venkataramana
|
0204020WL025028
|
Venkataramana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691410
|
|
KURUMELLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010280
()
|
0204020000NRG25100520240841243
|
10/05/2024
|
Subbarao
|
0204020WL025028
|
Subbarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691421
|
|
TAMBABATTULA SUBBARAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010281
()
|
0204020000NRG25100520240841244
|
10/05/2024
|
Satyanarayana
|
0204020WL025028
|
Satyanarayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691486
|
|
Mr KURUMELLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010283
()
|
0204020000NRG25100520240841245
|
10/05/2024
|
Aamjaneyulu
|
0204020WL025028
|
Aamjaneyulu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691459
|
|
KOTHA ANJANEYULU
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010301
()
|
0204020000NRG25100520240841246
|
10/05/2024
|
Narasimhamurthy
|
0204020WL025028
|
Narasimhamurthy
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691446
|
|
KANTIBOYINA NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010325
()
|
0204020000NRG25100520240841247
|
10/05/2024
|
Veeravenkatasuryanarayana
|
0204020WL025028
|
Veeravenkatasuryanarayana
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691412
|
|
KURUMELLA VEERA VENKATA SURYANARAYANA
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010330
()
|
0204020000NRG25100520240841248
|
10/05/2024
|
Lakshmi
|
0204020WL025028
|
Lakshmi
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691444
|
|
PENKE LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010336
()
|
0204020000NRG25100520240841249
|
10/05/2024
|
Gangadhar
|
0204020WL025028
|
Gangadhar
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691489
|
|
KANTIBOYINA GANGADHAR
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010348
()
|
0204020000NRG25100520240841250
|
10/05/2024
|
Veerababu
|
0204020WL025028
|
Veerababu
|
00078
|
CNRB0013254
|
690
|
690
|
Processed
|
18/05/2024
|
|
4125691409
|
|
KURUMELLA VEERABABU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010357
()
|
0204020000NRG25100520240841251
|
10/05/2024
|
Satyanarayana
|
0204020WL025028
|
Satyanarayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691408
|
|
Mr RASAMSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010360
()
|
0204020000NRG25100520240841252
|
10/05/2024
|
Veerabadrarao
|
0204020WL025028
|
Veerabadrarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691407
|
|
Mr KOPPANA VEERABHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010375
()
|
0204020000NRG25100520240841253
|
10/05/2024
|
Manikanta
|
0204020WL025028
|
Manikanta
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691483
|
|
KURUMELLA MANIKANTA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010381
()
|
0204020000NRG25100520240841254
|
10/05/2024
|
Karuna Chakravarthi
|
0204020WL025028
|
Karuna Chakravarthi
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
18/05/2024
|
|
4125691433
|
|
GAVVA KARUNA CHAKRAVATHI
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010384
()
|
0204020000NRG25100520240841255
|
10/05/2024
|
Dorababu
|
0204020WL025028
|
Dorababu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691462
|
|
KURUMELLA DORABABU
|
ICICI BANK LTD(508534)
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010388
()
|
0204020000NRG25100520240841256
|
10/05/2024
|
Laksmi Narayana
|
0204020WL025028
|
Laksmi Narayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691485
|
|
KURUMELLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010389
()
|
0204020000NRG25100520240841257
|
10/05/2024
|
Dorababu
|
0204020WL025028
|
Dorababu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691449
|
|
TOTA DORABABU
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010392
()
|
0204020000NRG25100520240841258
|
10/05/2024
|
Subbarao
|
0204020WL025028
|
Subbarao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691451
|
|
KOTHA SUBBARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010394
()
|
0204020000NRG25100520240841259
|
10/05/2024
|
Subramanyam
|
0204020WL025028
|
Subramanyam
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691491
|
|
THOTA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-003-003/010399
()
|
0204020000NRG25100520240841260
|
10/05/2024
|
Shiva Sathibabu
|
0204020WL025028
|
Shiva Sathibabu
|
00078
|
CNRB0013254
|
230
|
230
|
Processed
|
18/05/2024
|
|
4125691422
|
|
SIVA SATTIBABU ELISETTI
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-003-003/010407
()
|
0204020000NRG25100520240841261
|
10/05/2024
|
Rasamsetti Nageswararao
|
0204020WL025028
|
Rasamsetti Nageswararao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691493
|
|
RASAMSETTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-003-003/010415
()
|
0204020000NRG25100520240841262
|
10/05/2024
|
Narasamma
|
0204020WL025028
|
Narasamma
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691445
|
|
JATLA NARSAMMA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-003-003/010429
()
|
0204020000NRG25100520240841264
|
10/05/2024
|
Swami
|
0204020WL025028
|
Swami
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691447
|
|
PADALA SWAMI
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-003-003/010458
()
|
0204020000NRG25100520240841265
|
10/05/2024
|
GANAPATHI
|
0204020WL025028
|
GANAPATHI
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691484
|
|
KAMISETTI GANAPATHI RAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-003-003/010464
()
|
0204020000NRG25100520240841266
|
10/05/2024
|
VEERA VENKATA PADMARAO
|
0204020WL025028
|
VEERA VENKATA PADMARAO
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691419
|
|
NUKALAMANTHI VEERA VENKATA PADMARAO
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG25100520240841267
|
10/05/2024
|
APPARAO
|
0204020WL025028
|
APPARAO
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691466
|
|
VITTANALA APPARAO
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG25100520240841268
|
10/05/2024
|
MALAKSHMI
|
0204020WL025028
|
MALAKSHMI
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691450
|
|
VITTANALA MALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-003-003/010467
()
|
0204020000NRG25100520240841269
|
10/05/2024
|
VEERABULLI
|
0204020WL025028
|
VEERABULLI
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691423
|
|
MUGGU VEERABULLI
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-003-003/010483
()
|
0204020000NRG25100520240841270
|
10/05/2024
|
Satyanarayanarayanamury
|
0204020WL025028
|
Satyanarayanarayanamury
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125691468
|
|
KELANGI SATYANARAYANAMURTHY
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-003-003/010512
()
|
0204020000NRG25100520240841271
|
10/05/2024
|
Venkakatalakshmi
|
0204020WL025028
|
Venkakatalakshmi
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691494
|
|
JAMPALLI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Peddapuram
|
AP-04-020-003-003/10523
()
|
0204020000NRG25100520240841272
|
10/05/2024
|
BANDARU VARALAKSHMI
|
0204020WL025028
|
BANDARU VARALAKSHMI
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691429
|
|
BANDARU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Peddapuram
|
AP-04-020-004-004/010019
()
|
0204020000NRG25090520240821238
|
10/05/2024
|
Gangadhar
|
0204020WL024732
|
Gangadhar
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691452
|
|
GADDE GANGADHAR
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-004-004/010037
()
|
0204020000NRG25090520240821239
|
10/05/2024
|
Ramarao
|
0204020WL024732
|
Ramarao
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691442
|
|
NAM RAMARAO
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-004-004/010053
()
|
0204020000NRG25090520240821240
|
10/05/2024
|
Parwathi
|
0204020WL024732
|
Parwathi
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691443
|
|
BODDAPATI PARVATHI
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-004-004/010058
()
|
0204020000NRG25090520240821241
|
10/05/2024
|
Achayamma
|
0204020WL024732
|
Achayamma
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691473
|
|
PALIVELA ACCHAYYAMMA
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-004-004/010058
()
|
0204020000NRG25090520240821342
|
10/05/2024
|
Anandarao
|
0204020WL024735
|
Anandarao
|
00078
|
CNRB0013254
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125691478
|
|
PALIVELA ANANDARAO
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-004-004/010060
()
|
0204020000NRG25090520240821242
|
10/05/2024
|
Pachaliyya
|
0204020WL024732
|
Pachaliyya
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691454
|
|
GOPU PATSALIYYA
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-004-004/010075
()
|
0204020000NRG25090520240821243
|
10/05/2024
|
Apparao
|
0204020WL024732
|
Apparao
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691476
|
|
NAM APPARAO
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-004-004/010090
()
|
0204020000NRG25090520240821244
|
10/05/2024
|
Krupanandam
|
0204020WL024732
|
Krupanandam
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691453
|
|
ALLA KRUPANANDAM
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-004-004/010090
()
|
0204020000NRG25090520240821245
|
10/05/2024
|
Lakshmi
|
0204020WL024732
|
Lakshmi
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691470
|
|
ALLA LAXMI
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-004-004/010097
()
|
0204020000NRG25090520240821246
|
10/05/2024
|
Pentayya
|
0204020WL024732
|
Pentayya
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691458
|
|
BEJAVADA PENTAYYA
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-004-004/010103
()
|
0204020000NRG25090520240821247
|
10/05/2024
|
Satyanarayana
|
0204020WL024732
|
Satyanarayana
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691413
|
|
KATTAMURI SATYANARAY
|
CANARA BANK(508532)
|
|
62
|
Peddapuram
|
AP-04-020-004-004/010140
()
|
0204020000NRG25090520240821248
|
10/05/2024
|
Sathibabu
|
0204020WL024732
|
Sathibabu
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691481
|
|
GOPU SATTI BABU
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-004-004/010149
()
|
0204020000NRG25090520240821249
|
10/05/2024
|
Sathibabu
|
0204020WL024732
|
Sathibabu
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691482
|
|
BARRE SATHIBABU
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-004-004/010177
()
|
0204020000NRG25090520240821250
|
10/05/2024
|
Durga
|
0204020WL024732
|
Durga
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691490
|
|
GOPU DURGA
|
CANARA BANK(508532)
|
|
65
|
Peddapuram
|
AP-04-020-004-004/010190
()
|
0204020000NRG25090520240821251
|
10/05/2024
|
Bangarupapa
|
0204020WL024732
|
Bangarupapa
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691427
|
|
DUVVADA BANGARUPAPA
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-004-004/010191
()
|
0204020000NRG25090520240821252
|
10/05/2024
|
Bullibbayi
|
0204020WL024732
|
Bullibbayi
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691477
|
|
PALIVELA BULLIABBAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-004-004/010191
()
|
0204020000NRG25090520240821253
|
10/05/2024
|
Varalakshmi
|
0204020WL024732
|
Varalakshmi
|
00078
|
CNRB0013254
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125691474
|
|
PALIVELA VARALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-004-004/010195
()
|
0204020000NRG25090520240821343
|
10/05/2024
|
Ramana
|
0204020WL024735
|
Ramana
|
00078
|
CNRB0013254
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4125691467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Peddapuram
|
AP-04-020-004-004/010209
()
|
0204020000NRG25090520240821254
|
10/05/2024
|
Apparao
|
0204020WL024732
|
Apparao
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691469
|
|
BONGU APPARAO
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-004-004/010212
()
|
0204020000NRG25090520240821255
|
10/05/2024
|
Satyanarayana
|
0204020WL024732
|
Satyanarayana
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691472
|
|
GOPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
71
|
Peddapuram
|
AP-04-020-004-004/010232
()
|
0204020000NRG25090520240823086
|
10/05/2024
|
Krupavathi
|
0204020WL024751
|
Krupavathi
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125691455
|
|
DUVVADA KRUPAVATHI
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-004-004/010241
()
|
0204020000NRG25090520240821344
|
10/05/2024
|
Satyanarayana
|
0204020WL024735
|
Satyanarayana
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691436
|
|
SRIMANTULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
73
|
Peddapuram
|
AP-04-020-004-004/010241
()
|
0204020000NRG25090520240821345
|
10/05/2024
|
Yesamma
|
0204020WL024735
|
Yesamma
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691441
|
|
SRIMANTHULA ESAMMA
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-004-004/010251
()
|
0204020000NRG25090520240821346
|
10/05/2024
|
Srinivasarao
|
0204020WL024735
|
Srinivasarao
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691437
|
|
GADDI SRINIVASARAO
|
CANARA BANK(508532)
|
|
75
|
Peddapuram
|
AP-04-020-004-004/010271
()
|
0204020000NRG25090520240821347
|
10/05/2024
|
Chittibabu
|
0204020WL024735
|
Chittibabu
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691475
|
|
GOPU CHITTIBABU
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-004-004/010290
()
|
0204020000NRG25090520240821348
|
10/05/2024
|
Yesubabu
|
0204020WL024735
|
Yesubabu
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691457
|
|
GOPU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Peddapuram
|
AP-04-020-004-004/010298
()
|
0204020000NRG25090520240821349
|
10/05/2024
|
Suribabu
|
0204020WL024735
|
Suribabu
|
00078
|
CNRB0013254
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125691456
|
|
GOPU SURIBABU
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-004-004/010322
()
|
0204020000NRG25090520240821350
|
10/05/2024
|
Chakrarao
|
0204020WL024735
|
Chakrarao
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691464
|
|
BALAM CHAKRA RAO
|
CANARA BANK(508532)
|
|
79
|
Peddapuram
|
AP-04-020-004-004/010341
()
|
0204020000NRG25090520240821351
|
10/05/2024
|
KUNAPUREEDI CHANDRARAO
|
0204020WL024735
|
KUNAPUREEDI CHANDRARAO
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691434
|
|
KUNAPAREEDI CHANDRARAO
|
CANARA BANK(508532)
|
|
80
|
Peddapuram
|
AP-04-020-004-004/010351
()
|
0204020000NRG25090520240821352
|
10/05/2024
|
Daivakumar
|
0204020WL024735
|
Daivakumar
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691411
|
|
BANDI DAIVA KUMAR
|
CANARA BANK(508532)
|
|
81
|
Peddapuram
|
AP-04-020-004-004/010393
()
|
0204020000NRG25090520240821353
|
10/05/2024
|
SAPIREDDY VENKATARAMANA
|
0204020WL024735
|
SAPIREDDY VENKATARAMANA
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691438
|
|
SAPIREDDY VENKATRAMANA
|
CANARA BANK(508532)
|
|
82
|
Peddapuram
|
AP-04-020-004-004/010400
()
|
0204020000NRG25090520240821354
|
10/05/2024
|
Subbalakshmi
|
0204020WL024735
|
Subbalakshmi
|
00078
|
CNRB0013254
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125691431
|
|
MORTHA SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-004-004/010428
()
|
0204020000NRG25090520240821355
|
10/05/2024
|
YANDAPALLI APPARAO
|
0204020WL024735
|
YANDAPALLI APPARAO
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691440
|
|
YANDAPALLI APPARAO
|
CANARA BANK(508532)
|
|
84
|
Peddapuram
|
AP-04-020-004-004/010485
()
|
0204020000NRG25090520240821356
|
10/05/2024
|
Suryanarayana
|
0204020WL024735
|
Suryanarayana
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691415
|
|
SURYANARAYANA RANGANADHA
|
CANARA BANK(508532)
|
|
85
|
Peddapuram
|
AP-04-020-004-004/010532
()
|
0204020000NRG25090520240821357
|
10/05/2024
|
Ramulu
|
0204020WL024735
|
Ramulu
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691428
|
|
KOLLI RAAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-004-004/010587
()
|
0204020000NRG25090520240823106
|
10/05/2024
|
Samyul
|
0204020WL024751
|
Samyul
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125691479
|
|
EGGADA SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Peddapuram
|
AP-04-020-004-004/010592
()
|
0204020000NRG25090520240821358
|
10/05/2024
|
Veeralakshmi
|
0204020WL024735
|
Veeralakshmi
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691471
|
|
DEVARAPU VEERALAXMI
|
CANARA BANK(508532)
|
|
88
|
Peddapuram
|
AP-04-020-004-004/010676
()
|
0204020000NRG25090520240821359
|
10/05/2024
|
DIVYA
|
0204020WL024735
|
DIVYA
|
00078
|
CNRB0013254
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691480
|
|
DIVYA MANURI
|
CANARA BANK(508532)
|
|
89
|
Peddapuram
|
AP-04-020-004-004/010720
()
|
0204020000NRG25090520240823110
|
10/05/2024
|
sUribabu
|
0204020WL024751
|
sUribabu
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125691439
|
|
GOPU SURIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82516
|
82516
|
|
|
|
|
|
|
|
|
90
|
Peddapuram
|
AP-04-020-023-001/010954
()
|
0204020000NRG25100520240841824
|
10/05/2024
|
Bahvani
|
0204020WL025059
|
Bahvani
|
00089
|
CBIN0284921
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125691499
|
|
Mrs VIPARTHI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Peddapuram
|
AP-04-020-023-001/010954
()
|
0204020000NRG25100520240841825
|
10/05/2024
|
Lakshmanarao
|
0204020WL025059
|
Lakshmanarao
|
00089
|
CBIN0284921
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125691500
|
|
Mr VIPARTHI LAKSHMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
92
|
Peddapuram
|
AP-04-020-009-008/020177
()
|
0204020000NRG25100520240838669
|
10/05/2024
|
Varahalarao
|
0204020WL024969
|
Varahalarao
|
00165
|
IBKL0001509
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691398
|
|
Mr Padala Varahalrao
|
INDIAN BANK(607105)
|
|
93
|
Peddapuram
|
AP-04-020-013-012/010599
()
|
0204020000NRG25100520240837483
|
10/05/2024
|
VEERABHADRARAO
|
0204020WL024939
|
VEERABHADRARAO
|
00165
|
IBKL0001509
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125691399
|
|
CHAVVAKULA VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
94
|
Peddapuram
|
AP-04-020-013-012/010620
()
|
0204020000NRG25100520240837484
|
10/05/2024
|
thammayya
|
0204020WL024939
|
thammayya
|
00177
|
IOBA0000530
|
1275
|
1275
|
Processed
|
19/05/2024
|
|
4125691394
|
|
KANAPARTI THAMMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
95
|
Peddapuram
|
AP-04-020-013-012/010675
()
|
0204020000NRG25100520240837485
|
10/05/2024
|
poleesu
|
0204020WL024939
|
poleesu
|
00227
|
KVBL0001428
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125691397
|
|
ERRAMSETTI POLEESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
96
|
Peddapuram
|
AP-04-020-004-004/010479
()
|
0204020000NRG25090520240823102
|
10/05/2024
|
Nukaratnam
|
0204020WL024751
|
Nukaratnam
|
00415
|
SBIN0000897
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125691501
|
|
KUNCHE NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
97
|
Peddapuram
|
AP-04-020-009-008/020040
()
|
0204020000NRG25100520240838746
|
10/05/2024
|
BHURAYYA POLAVARAPU
|
0204020WL024971
|
BHURAYYA POLAVARAPU
|
00415
|
SBIN0000897
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691502
|
|
MR BHURAYYA POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-009-008/020040
()
|
0204020000NRG25100520240838747
|
10/05/2024
|
Ramanamma
|
0204020WL024971
|
Ramanamma
|
00415
|
SBIN0000897
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691404
|
|
POLAVARAPU RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Peddapuram
|
AP-04-020-009-008/020053
()
|
0204020000NRG25100520240837816
|
10/05/2024
|
Venkataramana
|
0204020WL024947
|
Venkataramana
|
00415
|
SBIN0000897
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691401
|
|
MR VENKATA RAMANA MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-009-008/020142
()
|
0204020000NRG25100520240838659
|
10/05/2024
|
Venkataramana
|
0204020WL024969
|
Venkataramana
|
00415
|
SBIN0000897
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691402
|
|
BANTU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
101
|
Peddapuram
|
AP-04-020-009-008/020064
()
|
0204020000NRG25100520240838754
|
10/05/2024
|
Krishna
|
0204020WL024971
|
Krishna
|
00415
|
SBIN0004719
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125691396
|
|
MR KRISHNA GUNDABATTULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-009-008/020279
()
|
0204020000NRG25100520240838764
|
10/05/2024
|
DANGETI DURGA
|
0204020WL024971
|
DANGETI DURGA
|
00415
|
SBIN0004719
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125691400
|
|
MRS DANGETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-021-021/010105
()
|
0204020000NRG25100520240835059
|
10/05/2024
|
CHEVALA Sundararao
|
0204020WL024904
|
CHEVALA Sundararao
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125691504
|
|
MRS CHEVALA SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-021-021/010549
()
|
0204020000NRG25100520240835182
|
10/05/2024
|
Ganga
|
0204020WL024904
|
Ganga
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125691403
|
|
RACHAPALLI GANGA W O BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Peddapuram
|
AP-04-020-021-021/010774
()
|
0204020000NRG25100520240835208
|
10/05/2024
|
Valluri Venkatesh
|
0204020WL024904
|
Valluri Venkatesh
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691498
|
|
MRS VALLURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-021-021/010870
()
|
0204020000NRG25100520240835217
|
10/05/2024
|
Suryanarayana
|
0204020WL024904
|
Suryanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691495
|
|
MRS SURYANARAYANA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-021-021/011103
()
|
0204020000NRG25100520240835251
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691503
|
|
PATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Peddapuram
|
AP-04-020-021-021/011164
()
|
0204020000NRG25100520240835259
|
10/05/2024
|
RATNA KUMARI
|
0204020WL024904
|
RATNA KUMARI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691497
|
|
VALLAPU RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Peddapuram
|
AP-04-020-023-001/010592
()
|
0204020000NRG25100520240841740
|
10/05/2024
|
Musalayya
|
0204020WL025059
|
Musalayya
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125691406
|
|
KADA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Peddapuram
|
AP-04-020-023-001/010745
()
|
0204020000NRG25100520240841789
|
10/05/2024
|
Mudragada Naramma
|
0204020WL025059
|
Mudragada Naramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125691405
|
|
MISS MUDRAGADA NARAMMA M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-023-001/011201
()
|
0204020000NRG25100520240841852
|
10/05/2024
|
Govinda babu
|
0204020WL025059
|
Govinda babu
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125691496
|
|
MRS GANDEPALLI GOVINDUBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13993
|
13993
|
|
|
|
|
|
|
|
|
112
|
Peddapuram
|
AP-04-020-004-004/010744
()
|
0204020000NRG25100520240841545
|
10/05/2024
|
Achiyya
|
0204020WL025046
|
Achiyya
|
00415
|
SBIN0021172
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125691506
|
|
MR ACHIYYA PULAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
113
|
Peddapuram
|
AP-04-020-009-008/020004
()
|
0204020000NRG25100520240838730
|
10/05/2024
|
Satyanarayana
|
0204020WL024971
|
Satyanarayana
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691365
|
|
ADABALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-009-008/020019
()
|
0204020000NRG25100520240838733
|
10/05/2024
|
PRATTTI VENKATESWARLU
|
0204020WL024971
|
PRATTTI VENKATESWARLU
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691356
|
|
Mr PRATI VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Peddapuram
|
AP-04-020-009-008/020026
()
|
0204020000NRG25100520240838736
|
10/05/2024
|
PERUPU REDDI TATAJI
|
0204020WL024971
|
PERUPU REDDI TATAJI
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691388
|
|
PERUPU REDDI TATAJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-009-008/020032
()
|
0204020000NRG25100520240838739
|
10/05/2024
|
Srinivasarao
|
0204020WL024971
|
Srinivasarao
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691370
|
|
KURUMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-009-008/020034
()
|
0204020000NRG25100520240838741
|
10/05/2024
|
Veerababu
|
0204020WL024971
|
Veerababu
|
00468
|
UBIN0802832
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125691379
|
|
ELISETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-009-008/020036
()
|
0204020000NRG25100520240838742
|
10/05/2024
|
Suribabu
|
0204020WL024971
|
Suribabu
|
00468
|
UBIN0802832
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125691361
|
|
CHEDUPUVVU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-009-008/020060
()
|
0204020000NRG25100520240837819
|
10/05/2024
|
Venkatarao
|
0204020WL024947
|
Venkatarao
|
00468
|
UBIN0802832
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691384
|
|
PABBIREDDY VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Peddapuram
|
AP-04-020-009-008/020067
()
|
0204020000NRG25100520240838755
|
10/05/2024
|
Veerraju
|
0204020WL024971
|
Veerraju
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691376
|
|
PAPPUSETTI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Peddapuram
|
AP-04-020-009-008/020077
()
|
0204020000NRG25100520240838757
|
10/05/2024
|
Subbarao
|
0204020WL024971
|
Subbarao
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691364
|
|
CHIKKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-009-008/020081
()
|
0204020000NRG25100520240838760
|
10/05/2024
|
Srinu
|
0204020WL024971
|
Srinu
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691385
|
|
Mr AAKULA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Peddapuram
|
AP-04-020-009-008/020087
()
|
0204020000NRG25100520240838640
|
10/05/2024
|
Appalaraju
|
0204020WL024969
|
Appalaraju
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691382
|
|
Mr YALLA APPALA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Peddapuram
|
AP-04-020-009-008/020091
()
|
0204020000NRG25100520240838643
|
10/05/2024
|
Bulliyya
|
0204020WL024969
|
Bulliyya
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691373
|
|
VULAVAKAYALA BULLEBBAI ALIAS BULLEYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-009-008/020104
()
|
0204020000NRG25100520240838646
|
10/05/2024
|
ABBIREDDY NAGARAJU
|
0204020WL024969
|
ABBIREDDY NAGARAJU
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691368
|
|
ABBIREDDY NAGARAJU S O MARIDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Peddapuram
|
AP-04-020-009-008/020106
()
|
0204020000NRG25100520240838647
|
10/05/2024
|
Chakram
|
0204020WL024969
|
Chakram
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691375
|
|
PAPPUSETTI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-009-008/020108
()
|
0204020000NRG25100520240838648
|
10/05/2024
|
Krishna
|
0204020WL024969
|
Krishna
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691380
|
|
PADALA KRISHNA S O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Peddapuram
|
AP-04-020-009-008/020109
()
|
0204020000NRG25100520240838649
|
10/05/2024
|
Venkateswarlu
|
0204020WL024969
|
Venkateswarlu
|
00468
|
UBIN0802832
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691374
|
|
REDDIPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Peddapuram
|
AP-04-020-009-008/020114
()
|
0204020000NRG25100520240838651
|
10/05/2024
|
POOSALA PRABHALU
|
0204020WL024969
|
POOSALA PRABHALU
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691371
|
|
POOSALA PRABHALU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-009-008/020126
()
|
0204020000NRG25100520240838655
|
10/05/2024
|
Rajarao
|
0204020WL024969
|
Rajarao
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691360
|
|
VULAVAKAYALA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-009-008/020137
()
|
0204020000NRG25100520240838656
|
10/05/2024
|
PASUPULETI RAMASWAMI
|
0204020WL024969
|
PASUPULETI RAMASWAMI
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691390
|
|
PASUPULETI RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-009-008/020166
()
|
0204020000NRG25100520240837822
|
10/05/2024
|
MANDAPAKA APPARAO
|
0204020WL024947
|
MANDAPAKA APPARAO
|
00468
|
UBIN0802832
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691386
|
|
MANDAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-009-008/020169
()
|
0204020000NRG25100520240838668
|
10/05/2024
|
BILLAKURTI VEERA NAGESWARAO
|
0204020WL024969
|
BILLAKURTI VEERA NAGESWARAO
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691387
|
|
BILLAKURITHI VEERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-009-008/020186
()
|
0204020000NRG25100520240838673
|
10/05/2024
|
Paparao
|
0204020WL024969
|
Paparao
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691358
|
|
PANTHULA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-009-008/020193
()
|
0204020000NRG25100520240837823
|
10/05/2024
|
Nukaraju
|
0204020WL024947
|
Nukaraju
|
00468
|
UBIN0802832
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691359
|
|
MANDAPAKA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-009-008/020200
()
|
0204020000NRG25100520240838677
|
10/05/2024
|
Pedanukaraju
|
0204020WL024969
|
Pedanukaraju
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691357
|
|
PANTHULA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-009-008/020206
()
|
0204020000NRG25100520240838680
|
10/05/2024
|
PASUPULETI BHADRAM
|
0204020WL024969
|
PASUPULETI BHADRAM
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691372
|
|
PASUPULETI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-009-008/020208
()
|
0204020000NRG25100520240838682
|
10/05/2024
|
Veeravenkataramana
|
0204020WL024969
|
Veeravenkataramana
|
00468
|
UBIN0802832
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691362
|
|
VULAVAKAYALA VEERA VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Peddapuram
|
AP-04-020-009-008/020214
()
|
0204020000NRG25100520240837824
|
10/05/2024
|
Chinasathiraju
|
0204020WL024947
|
Chinasathiraju
|
00468
|
UBIN0802832
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691377
|
|
BELLAPUKONDA CHINNA SATTIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Peddapuram
|
AP-04-020-009-008/020227
()
|
0204020000NRG25100520240838688
|
10/05/2024
|
Nageswararao
|
0204020WL024969
|
Nageswararao
|
00468
|
UBIN0802832
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691366
|
|
PADALANAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-009-008/020230
()
|
0204020000NRG25100520240838690
|
10/05/2024
|
EMISETTI SATYANRAYASNA
|
0204020WL024969
|
EMISETTI SATYANRAYASNA
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691381
|
|
EMISETTI SATYANRAYASNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-009-008/020253
()
|
0204020000NRG25100520240838696
|
10/05/2024
|
Gangaraju
|
0204020WL024969
|
Gangaraju
|
00468
|
UBIN0802832
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691383
|
|
KOLA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-009-008/020265
()
|
0204020000NRG25100520240838700
|
10/05/2024
|
Suribabu
|
0204020WL024969
|
Suribabu
|
00468
|
UBIN0802832
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691392
|
|
GANJA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-009-008/020270
()
|
0204020000NRG25100520240838763
|
10/05/2024
|
PEREPUREDDI HARIPRASAD
|
0204020WL024971
|
PEREPUREDDI HARIPRASAD
|
00468
|
UBIN0802832
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691378
|
|
PEREPUREDDY HARI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Peddapuram
|
AP-04-020-009-008/020306
()
|
0204020000NRG25100520240837827
|
10/05/2024
|
Pothuraju
|
0204020WL024947
|
Pothuraju
|
00468
|
UBIN0802832
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125691363
|
|
Mr PABBIREDDY POTURAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Peddapuram
|
AP-04-020-009-008/020368
()
|
0204020000NRG25100520240838703
|
10/05/2024
|
THOTA GANGADHAR
|
0204020WL024969
|
THOTA GANGADHAR
|
00468
|
UBIN0802832
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691369
|
|
THOTA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-009-008/020371
()
|
0204020000NRG25100520240838705
|
10/05/2024
|
PANTULA AYYAPASWAMY
|
0204020WL024969
|
PANTULA AYYAPASWAMY
|
00468
|
UBIN0802832
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125691391
|
|
PANTULA AYYAPPASWAMY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-009-008/020372
()
|
0204020000NRG25100520240838706
|
10/05/2024
|
Rambabu
|
0204020WL024969
|
Rambabu
|
00468
|
UBIN0802832
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691389
|
|
MANDAPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-009-008/020380
()
|
0204020000NRG25100520240837830
|
10/05/2024
|
Suribabu
|
0204020WL024947
|
Suribabu
|
00468
|
UBIN0802832
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4125691367
|
|
MAGANTI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52304
|
52304
|
|
|
|
|
|
|
|
|
150
|
Peddapuram
|
AP-04-020-013-012/010028
()
|
0204020000NRG25100520240837427
|
10/05/2024
|
Pedakapu
|
0204020WL024939
|
Pedakapu
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125691393
|
|
KOPPANA PEDAKAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
151
|
Peddapuram
|
AP-04-020-004-004/010680
()
|
0204020000NRG25100520240841544
|
10/05/2024
|
SATYAM
|
0204020WL025046
|
SATYAM
|
00468
|
UBIN0808938
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125691395
|
|
PULAPA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
152
|
Peddapuram
|
AP-04-020-009-008/020001
()
|
0204020000NRG25100520240838729
|
10/05/2024
|
Saraswathi
|
0204020WL024971
|
Saraswathi
|
00468
|
UBIN0CG7110
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125691548
|
|
YALLA SARASWATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Peddapuram
|
AP-04-020-009-008/020010
()
|
0204020000NRG25100520240838731
|
10/05/2024
|
Panthula China Nukaraju
|
0204020WL024971
|
Panthula China Nukaraju
|
00468
|
UBIN0CG7110
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125691541
|
|
PANTHULA CHINNA NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Peddapuram
|
AP-04-020-009-008/020011
()
|
0204020000NRG25100520240838732
|
10/05/2024
|
Chandrarao
|
0204020WL024971
|
Chandrarao
|
00468
|
UBIN0CG7110
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125691518
|
|
PABBIREDDI CHANDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Peddapuram
|
AP-04-020-009-008/020022
()
|
0204020000NRG25100520240838734
|
10/05/2024
|
PADALA Venkateswarlu
|
0204020WL024971
|
PADALA Venkateswarlu
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691571
|
|
PADALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Peddapuram
|
AP-04-020-009-008/020024
()
|
0204020000NRG25100520240838735
|
10/05/2024
|
Padala Veeravenkataramana
|
0204020WL024971
|
Padala Veeravenkataramana
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691536
|
|
PADALA VEERA VENKATA RAMANA S O CHINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Peddapuram
|
AP-04-020-009-008/020027
()
|
0204020000NRG25100520240838737
|
10/05/2024
|
Venkateswararao
|
0204020WL024971
|
Venkateswararao
|
00468
|
UBIN0CG7110
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125691545
|
|
PALLA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Peddapuram
|
AP-04-020-009-008/020031
()
|
0204020000NRG25100520240838738
|
10/05/2024
|
Abbireddi Koteswararao
|
0204020WL024971
|
Abbireddi Koteswararao
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691510
|
|
ABBIREDDY KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Peddapuram
|
AP-04-020-009-008/020033
()
|
0204020000NRG25100520240838740
|
10/05/2024
|
Suribabu
|
0204020WL024971
|
Suribabu
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691508
|
|
PADALA SURYA RAO SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Peddapuram
|
AP-04-020-009-008/020037
()
|
0204020000NRG25100520240838743
|
10/05/2024
|
PULASA GANNAYYA
|
0204020WL024971
|
PULASA GANNAYYA
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691559
|
|
PULASA GANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Peddapuram
|
AP-04-020-009-008/020038
()
|
0204020000NRG25100520240838744
|
10/05/2024
|
POLAVARAPU SAVITRI
|
0204020WL024971
|
POLAVARAPU SAVITRI
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691557
|
|
POLAVARAPU SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Peddapuram
|
AP-04-020-009-008/020039
()
|
0204020000NRG25100520240838745
|
10/05/2024
|
Moggili Veerraju
|
0204020WL024971
|
Moggili Veerraju
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691563
|
|
MOGGILI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Peddapuram
|
AP-04-020-009-008/020041
()
|
0204020000NRG25100520240837813
|
10/05/2024
|
Panthula Anjaneyulu
|
0204020WL024947
|
Panthula Anjaneyulu
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691520
|
|
PANTULA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Peddapuram
|
AP-04-020-009-008/020042
()
|
0204020000NRG25100520240838748
|
10/05/2024
|
Panthula Anand
|
0204020WL024971
|
Panthula Anand
|
00468
|
UBIN0CG7110
|
527
|
527
|
Processed
|
18/05/2024
|
|
4125691574
|
|
PANTHULA ANAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Peddapuram
|
AP-04-020-009-008/020048
()
|
0204020000NRG25100520240838749
|
10/05/2024
|
Padala Sattibabu
|
0204020WL024971
|
Padala Sattibabu
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691564
|
|
PADALA SATTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Peddapuram
|
AP-04-020-009-008/020049
()
|
0204020000NRG25100520240837814
|
10/05/2024
|
Pabbireddi Jagadeswara Ayyappa swamy
|
0204020WL024947
|
Pabbireddi Jagadeswara Ayyappa swamy
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691566
|
|
PABBIREDDY JAGADEESWARA AYYAPPASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Peddapuram
|
AP-04-020-009-008/020054
()
|
0204020000NRG25100520240837817
|
10/05/2024
|
China Sathiraju
|
0204020WL024947
|
China Sathiraju
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691562
|
|
MAGANTI CHEENA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-009-008/020055
()
|
0204020000NRG25100520240837818
|
10/05/2024
|
Prathi Pallaiah
|
0204020WL024947
|
Prathi Pallaiah
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691511
|
|
PRATHI PALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Peddapuram
|
AP-04-020-009-008/020057
()
|
0204020000NRG25100520240838750
|
10/05/2024
|
YEMISETTI RAJABABU
|
0204020WL024971
|
YEMISETTI RAJABABU
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691578
|
|
YEMISETTI RAJABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Peddapuram
|
AP-04-020-009-008/020058
()
|
0204020000NRG25100520240838751
|
10/05/2024
|
yemisetti Pedachakram
|
0204020WL024971
|
yemisetti Pedachakram
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691568
|
|
EMISETTY PEDA CHAKRAM S O MANGANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Peddapuram
|
AP-04-020-009-008/020061
()
|
0204020000NRG25100520240838752
|
10/05/2024
|
Yemisetti Manganna
|
0204020WL024971
|
Yemisetti Manganna
|
00468
|
UBIN0CG7110
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125691526
|
|
YEMISETTI MANGANNA S O CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Peddapuram
|
AP-04-020-009-008/020063
()
|
0204020000NRG25100520240838753
|
10/05/2024
|
Mandapaka Apparao
|
0204020WL024971
|
Mandapaka Apparao
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691544
|
|
Mr MADAPAKA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
173
|
Peddapuram
|
AP-04-020-009-008/020072
()
|
0204020000NRG25100520240838756
|
10/05/2024
|
Manam Yesubabu
|
0204020WL024971
|
Manam Yesubabu
|
00468
|
UBIN0CG7110
|
1318
|
1318
|
Processed
|
18/05/2024
|
|
4125691554
|
|
MAANAM YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Peddapuram
|
AP-04-020-009-008/020078
()
|
0204020000NRG25100520240838758
|
10/05/2024
|
Vulavakayala China Gurraju
|
0204020WL024971
|
Vulavakayala China Gurraju
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691567
|
|
ULAVAKAYALU CHINNA GURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Peddapuram
|
AP-04-020-009-008/020080
()
|
0204020000NRG25100520240838759
|
10/05/2024
|
MUTYAM NUKARAJU
|
0204020WL024971
|
MUTYAM NUKARAJU
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691556
|
|
MUTYAM NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Peddapuram
|
AP-04-020-009-008/020085
()
|
0204020000NRG25100520240838761
|
10/05/2024
|
Reddipalli Nageswararao
|
0204020WL024971
|
Reddipalli Nageswararao
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691561
|
|
REDDIPALLI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Peddapuram
|
AP-04-020-009-008/020089
()
|
0204020000NRG25100520240838641
|
10/05/2024
|
Padala Kamaraju
|
0204020WL024969
|
Padala Kamaraju
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691507
|
|
Mr KAMARAJU PADALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Peddapuram
|
AP-04-020-009-008/020090
()
|
0204020000NRG25100520240838642
|
10/05/2024
|
TOTA VEERA RAJU
|
0204020WL024969
|
TOTA VEERA RAJU
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691552
|
|
THOTA VEERAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Peddapuram
|
AP-04-020-009-008/020092
()
|
0204020000NRG25100520240838644
|
10/05/2024
|
Perupureddi Gurraju
|
0204020WL024969
|
Perupureddi Gurraju
|
00468
|
UBIN0CG7110
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125691555
|
|
PERUPUREDDY GURRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Peddapuram
|
AP-04-020-009-008/020095
()
|
0204020000NRG25100520240837820
|
10/05/2024
|
YEMISETTI SURIBABU
|
0204020WL024947
|
YEMISETTI SURIBABU
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691543
|
|
EMISETTI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Peddapuram
|
AP-04-020-009-008/020103
()
|
0204020000NRG25100520240838645
|
10/05/2024
|
PATTI CHAKRA RAO
|
0204020WL024969
|
PATTI CHAKRA RAO
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691515
|
|
Mr PRATTI CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Peddapuram
|
AP-04-020-009-008/020110
()
|
0204020000NRG25100520240838650
|
10/05/2024
|
TUMPALA APPARAO
|
0204020WL024969
|
TUMPALA APPARAO
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691522
|
|
TUMPALA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Peddapuram
|
AP-04-020-009-008/020120
()
|
0204020000NRG25100520240838652
|
10/05/2024
|
VATTIKUTI VENKATA RAMANA
|
0204020WL024969
|
VATTIKUTI VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691519
|
|
VATTIKUTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Peddapuram
|
AP-04-020-009-008/020122
()
|
0204020000NRG25100520240838653
|
10/05/2024
|
Akula Ramakrishna
|
0204020WL024969
|
Akula Ramakrishna
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691549
|
|
Mr RAMAKRISHNA AKULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
185
|
Peddapuram
|
AP-04-020-009-008/020123
()
|
0204020000NRG25100520240838654
|
10/05/2024
|
Ulavakayala Kannayya
|
0204020WL024969
|
Ulavakayala Kannayya
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691513
|
|
VULAVAKAYALA KANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Peddapuram
|
AP-04-020-009-008/020140
()
|
0204020000NRG25100520240838657
|
10/05/2024
|
Padala Venkatesh
|
0204020WL024969
|
Padala Venkatesh
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691569
|
|
PADALA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Peddapuram
|
AP-04-020-009-008/020141
()
|
0204020000NRG25100520240838658
|
10/05/2024
|
Padala Peda Apparao
|
0204020WL024969
|
Padala Peda Apparao
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691586
|
|
PADALA PEDDA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Peddapuram
|
AP-04-020-009-008/020147
()
|
0204020000NRG25100520240838660
|
10/05/2024
|
Padala Chinaapparao
|
0204020WL024969
|
Padala Chinaapparao
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691576
|
|
PADALA CHINNA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Peddapuram
|
AP-04-020-009-008/020151
()
|
0204020000NRG25100520240838661
|
10/05/2024
|
Godata Lakshmi
|
0204020WL024969
|
Godata Lakshmi
|
00468
|
UBIN0CG7110
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125691525
|
|
GODATHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Peddapuram
|
AP-04-020-009-008/020152
()
|
0204020000NRG25100520240838662
|
10/05/2024
|
Chirikoti Raghupathi
|
0204020WL024969
|
Chirikoti Raghupathi
|
00468
|
UBIN0CG7110
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125691533
|
|
CHIRIKOTI RAGHUPATI W O BHURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Peddapuram
|
AP-04-020-009-008/020154
()
|
0204020000NRG25100520240838664
|
10/05/2024
|
Chevviti Lakshmi
|
0204020WL024969
|
Chevviti Lakshmi
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691523
|
|
CHEVVETI LAXMI W O RAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Peddapuram
|
AP-04-020-009-008/020154
()
|
0204020000NRG25100520240838663
|
10/05/2024
|
Chevviti Rajulu
|
0204020WL024969
|
Chevviti Rajulu
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691580
|
|
CHEVVETI RAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Peddapuram
|
AP-04-020-009-008/020155
()
|
0204020000NRG25100520240838665
|
10/05/2024
|
Padala Baburao
|
0204020WL024969
|
Padala Baburao
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691573
|
|
PADALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-009-008/020158
()
|
0204020000NRG25100520240838666
|
10/05/2024
|
BODDAPATI GANIKAMMA
|
0204020WL024969
|
BODDAPATI GANIKAMMA
|
00468
|
UBIN0CG7110
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125691524
|
|
BODDAPATI GANIKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Peddapuram
|
AP-04-020-009-008/020161
()
|
0204020000NRG25100520240838667
|
10/05/2024
|
Chetla Rajulamma
|
0204020WL024969
|
Chetla Rajulamma
|
00468
|
UBIN0CG7110
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125691534
|
|
CHATLA RAJULAMMA W O THAIPUIAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Peddapuram
|
AP-04-020-009-008/020164
()
|
0204020000NRG25100520240837821
|
10/05/2024
|
MANDAPAKA TIRUPATAYYA
|
0204020WL024947
|
MANDAPAKA TIRUPATAYYA
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691514
|
|
MANDAPAKA TIRUPATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Peddapuram
|
AP-04-020-009-008/020180
()
|
0204020000NRG25100520240838670
|
10/05/2024
|
YEMISETTI TAATAARAYUDU
|
0204020WL024969
|
YEMISETTI TAATAARAYUDU
|
00468
|
UBIN0CG7110
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125691584
|
|
MR YEMISETTI THATHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-009-008/020184
()
|
0204020000NRG25100520240838671
|
10/05/2024
|
MANDAPAKA VENKATARAMANA
|
0204020WL024969
|
MANDAPAKA VENKATARAMANA
|
00468
|
UBIN0CG7110
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125691535
|
|
MANDAPAKA VENKATARAMANA M O SURYAKANT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Peddapuram
|
AP-04-020-009-008/020189
()
|
0204020000NRG25100520240838674
|
10/05/2024
|
Chikkala Gangaraju
|
0204020WL024969
|
Chikkala Gangaraju
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691532
|
|
CHIKKALA GANGARAJU S O NOOKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Peddapuram
|
AP-04-020-009-008/020191
()
|
0204020000NRG25100520240838675
|
10/05/2024
|
Akula Apparao
|
0204020WL024969
|
Akula Apparao
|
00468
|
UBIN0CG7110
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691516
|
|
MR AKULA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-009-008/020198
()
|
0204020000NRG25100520240838676
|
10/05/2024
|
YEMISHETTI NOOKARAJU
|
0204020WL024969
|
YEMISHETTI NOOKARAJU
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691583
|
|
YEMISHETTI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Peddapuram
|
AP-04-020-009-008/020202
()
|
0204020000NRG25100520240838678
|
10/05/2024
|
PANTHULA VENKATESWARLU
|
0204020WL024969
|
PANTHULA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691550
|
|
PANTULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Peddapuram
|
AP-04-020-009-008/020205
()
|
0204020000NRG25100520240838679
|
10/05/2024
|
Chedhupuvvu venkata RAMANA
|
0204020WL024969
|
Chedhupuvvu venkata RAMANA
|
00468
|
UBIN0CG7110
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691575
|
|
CHEDUPUVVU VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Peddapuram
|
AP-04-020-009-008/020207
()
|
0204020000NRG25100520240838681
|
10/05/2024
|
MUTTA VEERABABU
|
0204020WL024969
|
MUTTA VEERABABU
|
00468
|
UBIN0CG7110
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691547
|
|
MUTTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Peddapuram
|
AP-04-020-009-008/020209
()
|
0204020000NRG25100520240838683
|
10/05/2024
|
Ulavakayala Lovaraju
|
0204020WL024969
|
Ulavakayala Lovaraju
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691538
|
|
VULAVAKAYALA LOVARAJU S O SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Peddapuram
|
AP-04-020-009-008/020211
()
|
0204020000NRG25100520240838684
|
10/05/2024
|
Kurrumalla Yesubabu
|
0204020WL024969
|
Kurrumalla Yesubabu
|
00468
|
UBIN0CG7110
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691512
|
|
KURUMELLA YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG25100520240838685
|
10/05/2024
|
MADIREDDI NOOKARAJU
|
0204020WL024969
|
MADIREDDI NOOKARAJU
|
00468
|
UBIN0CG7110
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691527
|
|
MADIREDDY NOOKARAJU S O VEERARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG25100520240838686
|
10/05/2024
|
Ramasetti Gurraju
|
0204020WL024969
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125691558
|
|
RAMASETTI GURRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Peddapuram
|
AP-04-020-009-008/020226
()
|
0204020000NRG25100520240838687
|
10/05/2024
|
Rami Setti Narayana Murthy
|
0204020WL024969
|
Rami Setti Narayana Murthy
|
00468
|
UBIN0CG7110
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691560
|
|
RAMISETTI NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Peddapuram
|
AP-04-020-009-008/020229
()
|
0204020000NRG25100520240838689
|
10/05/2024
|
Padala Nagabadram
|
0204020WL024969
|
Padala Nagabadram
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691551
|
|
PADALA NAGABHADRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Peddapuram
|
AP-04-020-009-008/020231
()
|
0204020000NRG25100520240838691
|
10/05/2024
|
Chedupuvvu Ramakrishna
|
0204020WL024969
|
Chedupuvvu Ramakrishna
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691521
|
|
CHEDHUPUVVU RAMA KRISHNA S O PEDDA VEER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Peddapuram
|
AP-04-020-009-008/020231
()
|
0204020000NRG25100520240838692
|
10/05/2024
|
CHEDUPUVVU YESUBABU
|
0204020WL024969
|
CHEDUPUVVU YESUBABU
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691577
|
|
CHEDHUPUVVU YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Peddapuram
|
AP-04-020-009-008/020242
()
|
0204020000NRG25100520240838693
|
10/05/2024
|
Padala Prakasarao
|
0204020WL024969
|
Padala Prakasarao
|
00468
|
UBIN0CG7110
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125691517
|
|
PADALA PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Peddapuram
|
AP-04-020-009-008/020243
()
|
0204020000NRG25100520240837825
|
10/05/2024
|
Sana Arjibabu
|
0204020WL024947
|
Sana Arjibabu
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691572
|
|
SAANAA ARJIBABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-009-008/020245
()
|
0204020000NRG25100520240838694
|
10/05/2024
|
Mandapaka Chinathirupatayya
|
0204020WL024969
|
Mandapaka Chinathirupatayya
|
00468
|
UBIN0CG7110
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691539
|
|
MANDAPAKA CHINNA TIRUPATAYYA S O RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Peddapuram
|
AP-04-020-009-008/020248
()
|
0204020000NRG25100520240838695
|
10/05/2024
|
MANDAPAKA TIRUPATAYYA
|
0204020WL024969
|
MANDAPAKA TIRUPATAYYA
|
00468
|
UBIN0CG7110
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691540
|
|
Mr MANDAPAAKA TIRUPATAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
217
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG25100520240837826
|
10/05/2024
|
Govindarajulu
|
0204020WL024947
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691587
|
|
GOPISETTI GOVINDARAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Peddapuram
|
AP-04-020-009-008/020255
()
|
0204020000NRG25100520240838697
|
10/05/2024
|
Kudipudi Ragava
|
0204020WL024969
|
Kudipudi Ragava
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691529
|
|
KURUKURI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Peddapuram
|
AP-04-020-009-008/020256
()
|
0204020000NRG25100520240838698
|
10/05/2024
|
Kosetti Ragava
|
0204020WL024969
|
Kosetti Ragava
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691528
|
|
KOSETTI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Peddapuram
|
AP-04-020-009-008/020264
()
|
0204020000NRG25100520240838699
|
10/05/2024
|
VEMANAPUDI VEERBABU
|
0204020WL024969
|
VEMANAPUDI VEERBABU
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691588
|
|
VEMANAPUDI VEERBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Peddapuram
|
AP-04-020-009-008/020265
()
|
0204020000NRG25100520240838701
|
10/05/2024
|
Ganja Nookarathnam
|
0204020WL024969
|
Ganja Nookarathnam
|
00468
|
UBIN0CG7110
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691530
|
|
GANJA NUKARTHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Peddapuram
|
AP-04-020-009-008/020270
()
|
0204020000NRG25100520240838762
|
10/05/2024
|
PEREPUREDDY VENKATA SATANARAYANA
|
0204020WL024971
|
PEREPUREDDY VENKATA SATANARAYANA
|
00468
|
UBIN0CG7110
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125691582
|
|
PEREPUREDDY VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Peddapuram
|
AP-04-020-009-008/020281
()
|
0204020000NRG25100520240838765
|
10/05/2024
|
Badireddi Venkatrao
|
0204020WL024971
|
Badireddi Venkatrao
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691553
|
|
BADIREDDY VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Peddapuram
|
AP-04-020-009-008/020296
()
|
0204020000NRG25100520240838766
|
10/05/2024
|
MANDAPAKA Satyanarayana
|
0204020WL024971
|
MANDAPAKA Satyanarayana
|
00468
|
UBIN0CG7110
|
791
|
791
|
Processed
|
18/05/2024
|
|
4125691570
|
|
MANDAPAKA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Peddapuram
|
AP-04-020-009-008/020308
()
|
0204020000NRG25100520240838767
|
10/05/2024
|
Palla Satyanarayana
|
0204020WL024971
|
Palla Satyanarayana
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691531
|
|
PALLA SATYANARAYANA S O VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Peddapuram
|
AP-04-020-009-008/020316
()
|
0204020000NRG25100520240838768
|
10/05/2024
|
PURAM POLARAO
|
0204020WL024971
|
PURAM POLARAO
|
00468
|
UBIN0CG7110
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4125691581
|
|
Mr PURAM POLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
227
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG25100520240837828
|
10/05/2024
|
MAGANTI NAGALAKSHMI
|
0204020WL024947
|
MAGANTI NAGALAKSHMI
|
00468
|
UBIN0CG7110
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4125691585
|
|
MRS NAGALAKSHMI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-009-008/020348
()
|
0204020000NRG25100520240837829
|
10/05/2024
|
Gopisetti Lovaraju
|
0204020WL024947
|
Gopisetti Lovaraju
|
00468
|
UBIN0CG7110
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4125691537
|
|
GOPISETTY LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-009-008/020363
()
|
0204020000NRG25100520240838702
|
10/05/2024
|
ULAVAKAYALA CHAKRAM
|
0204020WL024969
|
ULAVAKAYALA CHAKRAM
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691565
|
|
ULAVAKAYALA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Peddapuram
|
AP-04-020-009-008/020370
()
|
0204020000NRG25100520240838704
|
10/05/2024
|
VULAVAKAYALA SURYANARAYANA MURTHY
|
0204020WL024969
|
VULAVAKAYALA SURYANARAYANA MURTHY
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691579
|
|
Mr VULAVAKAYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
231
|
Peddapuram
|
AP-04-020-009-008/020374
()
|
0204020000NRG25100520240838707
|
10/05/2024
|
Thota Suryachandra
|
0204020WL024969
|
Thota Suryachandra
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691546
|
|
THOTA SURYA CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Peddapuram
|
AP-04-020-009-008/020377
()
|
0204020000NRG25100520240838708
|
10/05/2024
|
Prathi Naga Ragava
|
0204020WL024969
|
Prathi Naga Ragava
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691509
|
|
PRATHI NAGA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-009-008/020381
()
|
0204020000NRG25100520240837831
|
10/05/2024
|
Akula Yesubabu
|
0204020WL024947
|
Akula Yesubabu
|
00468
|
UBIN0CG7110
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4125691542
|
|
AKULA YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108579
|
108579
|
|
|
|
|
|
|
|
|
234
|
Peddapuram
|
AP-04-020-009-008/020185
()
|
0204020000NRG25100520240838672
|
10/05/2024
|
Dhanababu
|
0204020WL024969
|
Dhanababu
|
00468
|
UBIN0CG7115
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691589
|
|
CHEDUPUVVU DHANAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
235
|
Peddapuram
|
AP-04-020-003-003/010418
()
|
0204020000NRG25100520240841263
|
10/05/2024
|
Doddipatla Nagamani
|
0204020WL025028
|
Doddipatla Nagamani
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125691350
|
|
DODDIPATLA NAGAMANI
|
CANARA BANK(508532)
|
|
236
|
Peddapuram
|
AP-04-020-004-004/010784
()
|
0204020000NRG25090520240821360
|
10/05/2024
|
N PAVANAKUMARI
|
0204020WL024735
|
N PAVANAKUMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125691347
|
|
NEKURI PAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Peddapuram
|
AP-04-020-009-008/020050
()
|
0204020000NRG25100520240837815
|
10/05/2024
|
AKULA VEERA BABU
|
0204020WL024947
|
AKULA VEERA BABU
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4125691348
|
|
AKULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-009-008/020327
()
|
0204020000NRG25100520240838769
|
10/05/2024
|
ALLA LOVARAJU
|
0204020WL024971
|
ALLA LOVARAJU
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125691351
|
|
ALLA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Peddapuram
|
AP-04-020-009-008/20390
()
|
0204020000NRG25100520240838709
|
10/05/2024
|
MANDAPAKA SATYANARAYANA
|
0204020WL024969
|
MANDAPAKA SATYANARAYANA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691349
|
|
MANDAPAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-009-008/20401
()
|
0204020000NRG25100520240838710
|
10/05/2024
|
MANDAPAKA ADIVISHNU VEERA CHAKRADHAR
|
0204020WL024969
|
MANDAPAKA ADIVISHNU VEERA CHAKRADHAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125691353
|
|
MANDAPAKA ADIVISHNU VEERA CHAKRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Peddapuram
|
AP-04-020-009-008/20402
()
|
0204020000NRG25100520240838711
|
10/05/2024
|
PANTHULA HARISANKAR
|
0204020WL024969
|
PANTHULA HARISANKAR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125691354
|
|
PANTULA HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddapuram
|
AP-04-020-009-008/20407
()
|
0204020000NRG25100520240838712
|
10/05/2024
|
VEMANA VEERABABU
|
0204020WL024969
|
VEMANA VEERABABU
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125691352
|
|
VEMANA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG25100520240835018
|
10/05/2024
|
SARUGOLU APPANNA
|
0204020WL024904
|
SARUGOLU APPANNA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691346
|
|
SARIGOLU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Peddapuram
|
AP-04-020-021-021/11405
()
|
0204020000NRG25100520240835276
|
10/05/2024
|
Davarakonda Aruna
|
0204020WL024904
|
Davarakonda Aruna
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125691355
|
|
DEVARAKONDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12794
|
12794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290057
|
290057
|
|
|
|
|
|
|
|