|
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
|
Karapa
|
AP-04-036-012-011/010747
()
|
0204036000NRG25260420240396403
|
26/04/2024
|
lalithamba
|
0204036WL014823
|
lalithamba
|
00078
|
CNRB0013822
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996719
|
|
VASAMSETTI LALITHAMBA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Karapa
|
AP-04-036-020-018/020079
()
|
0204036000NRG25260420240396448
|
26/04/2024
|
Veerraaju
|
0204036WL014827
|
Veerraaju
|
00078
|
CNRB0013822
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996721
|
|
RAYUDU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Karapa
|
AP-04-036-020-018/020104
()
|
0204036000NRG25260420240396454
|
26/04/2024
|
Veera Raghavulu
|
0204036WL014827
|
Veera Raghavulu
|
00078
|
CNRB0013822
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996720
|
|
CHINTA VEERRAGHAVULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5527
|
5527
|
|
|
|
|
|
|
|
|
4
|
Karapa
|
AP-04-036-019-018/010244
()
|
0204036000NRG25260420240396896
|
26/04/2024
|
medisetti Apparao
|
0204036WL014845
|
medisetti Apparao
|
00114
|
APBL0004014
|
884
|
884
|
Processed
|
02/05/2024
|
|
3495996752
|
|
Mr APPA RAO MEDISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Karapa
|
AP-04-036-019-018/010483
()
|
0204036000NRG25260420240396922
|
26/04/2024
|
bokka Manga Lakshmi
|
0204036WL014845
|
bokka Manga Lakshmi
|
00114
|
APBL0004014
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3495996753
|
|
Mrs MANGA LAKSHMI BOKKA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
6
|
Karapa
|
AP-04-036-012-011/010234
()
|
0204036000NRG25260420240396381
|
26/04/2024
|
Pasupuleti Mastaan
|
0204036WL014823
|
Pasupuleti Mastaan
|
00114
|
APBL0004053
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996754
|
|
Mr PASUPULETI MASTAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
7
|
Karapa
|
AP-04-036-020-018/020059
()
|
0204036000NRG25260420240396440
|
26/04/2024
|
SATYANARAYANA
|
0204036WL014827
|
SATYANARAYANA
|
00168
|
ICIC0000280
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996786
|
|
MR PENKE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
Karapa
|
AP-04-036-019-018/010003
()
|
0204036000NRG25260420240396748
|
26/04/2024
|
Sriramulu
|
0204036WL014840
|
Sriramulu
|
00415
|
SBIN0002721
|
599
|
599
|
Processed
|
02/05/2024
|
|
3495996613
|
|
MR SRI RAMULU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karapa
|
AP-04-036-019-018/010006
()
|
0204036000NRG25260420240396189
|
26/04/2024
|
Loodhiyya
|
0204036WL014818
|
Loodhiyya
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996657
|
|
LANKA LUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Karapa
|
AP-04-036-019-018/010018
()
|
0204036000NRG25260420240396749
|
26/04/2024
|
Raju
|
0204036WL014840
|
Raju
|
00415
|
SBIN0002721
|
299
|
299
|
Processed
|
02/05/2024
|
|
3495996680
|
|
IANTHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Karapa
|
AP-04-036-019-018/010021
()
|
0204036000NRG25260420240396750
|
26/04/2024
|
kanikella Jyothi
|
0204036WL014840
|
kanikella Jyothi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996704
|
|
MRS KANIKELLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karapa
|
AP-04-036-019-018/010027
()
|
0204036000NRG25260420240396190
|
26/04/2024
|
Mudugu Lovakumari
|
0204036WL014818
|
Mudugu Lovakumari
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996686
|
|
LANKA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Karapa
|
AP-04-036-019-018/010028
()
|
0204036000NRG25260420240396752
|
26/04/2024
|
Polinati Chilakayya
|
0204036WL014840
|
Polinati Chilakayya
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996696
|
|
POLNATI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Karapa
|
AP-04-036-019-018/010028
()
|
0204036000NRG25260420240396751
|
26/04/2024
|
Polinati Lakshmi
|
0204036WL014840
|
Polinati Lakshmi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996681
|
|
POLINATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Karapa
|
AP-04-036-019-018/010029
()
|
0204036000NRG25260420240396753
|
26/04/2024
|
Venkataramana
|
0204036WL014840
|
Venkataramana
|
00415
|
SBIN0002721
|
299
|
299
|
Processed
|
02/05/2024
|
|
3495996801
|
|
MS POTHURAJU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25260420240396193
|
26/04/2024
|
Appayamma
|
0204036WL014818
|
Appayamma
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996662
|
|
MS APPAYAMMA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25260420240396192
|
26/04/2024
|
Kameswari
|
0204036WL014818
|
Kameswari
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996661
|
|
MS KAMESWARI KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25260420240396191
|
26/04/2024
|
Ramudu
|
0204036WL014818
|
Ramudu
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996560
|
|
KALAKURACHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Karapa
|
AP-04-036-019-018/010039
()
|
0204036000NRG25260420240396194
|
26/04/2024
|
Deenaratnam
|
0204036WL014818
|
Deenaratnam
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996669
|
|
MARELLA DEENA RATN
|
BANK OF BARODA(606985)
|
|
20
|
Karapa
|
AP-04-036-019-018/010045
()
|
0204036000NRG25260420240396754
|
26/04/2024
|
Venkatalakshmi
|
0204036WL014840
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996523
|
|
MISS VENKATALAKSHMI PACHIMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karapa
|
AP-04-036-019-018/010051
()
|
0204036000NRG25260420240396195
|
26/04/2024
|
Kameswari
|
0204036WL014818
|
Kameswari
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996532
|
|
MS K KAMESWARI KATARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Karapa
|
AP-04-036-019-018/010052
()
|
0204036000NRG25260420240396196
|
26/04/2024
|
nagamani
|
0204036WL014818
|
nagamani
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996716
|
|
MRS POLNATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karapa
|
AP-04-036-019-018/010053
()
|
0204036000NRG25260420240396197
|
26/04/2024
|
Venkatarao
|
0204036WL014818
|
Venkatarao
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996729
|
|
MR KANIKALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karapa
|
AP-04-036-019-018/010062
()
|
0204036000NRG25260420240396198
|
26/04/2024
|
Aruna
|
0204036WL014818
|
Aruna
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996580
|
|
INTHA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Karapa
|
AP-04-036-019-018/010096
()
|
0204036000NRG25260420240396877
|
26/04/2024
|
Lakshmi
|
0204036WL014845
|
Lakshmi
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996522
|
|
ANUSURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Karapa
|
AP-04-036-019-018/010103
()
|
0204036000NRG25260420240396199
|
26/04/2024
|
Padma
|
0204036WL014818
|
Padma
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996533
|
|
MS K PADMA KANIKALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-019-018/010104
()
|
0204036000NRG25260420240396200
|
26/04/2024
|
Kanikella Srilatha
|
0204036WL014818
|
Kanikella Srilatha
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996655
|
|
MISS KANIKELLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karapa
|
AP-04-036-019-018/010122
()
|
0204036000NRG25260420240396756
|
26/04/2024
|
Kamaraju
|
0204036WL014840
|
Kamaraju
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996570
|
|
MR KATE KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karapa
|
AP-04-036-019-018/010122
()
|
0204036000NRG25260420240396201
|
26/04/2024
|
Veeramma
|
0204036WL014818
|
Veeramma
|
00415
|
SBIN0002721
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495996675
|
|
MRS KATE VIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-019-018/010128
()
|
0204036000NRG25260420240396202
|
26/04/2024
|
Chandra Sekhar
|
0204036WL014818
|
Chandra Sekhar
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996789
|
|
MUDE CHANDRA SEKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Karapa
|
AP-04-036-019-018/010130
()
|
0204036000NRG25260420240396758
|
26/04/2024
|
Kumari
|
0204036WL014840
|
Kumari
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996636
|
|
MISS POLNATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karapa
|
AP-04-036-019-018/010130
()
|
0204036000NRG25260420240396757
|
26/04/2024
|
Venkataramana
|
0204036WL014840
|
Venkataramana
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996602
|
|
MR VENKATARAMANA POLNATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karapa
|
AP-04-036-019-018/010162
()
|
0204036000NRG25260420240396759
|
26/04/2024
|
Ganniyya
|
0204036WL014840
|
Ganniyya
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996695
|
|
MR GANNIYYA ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karapa
|
AP-04-036-019-018/010162
()
|
0204036000NRG25260420240396878
|
26/04/2024
|
Satyavathi
|
0204036WL014845
|
Satyavathi
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996568
|
|
MS SATYAVATHI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karapa
|
AP-04-036-019-018/010182
()
|
0204036000NRG25260420240396761
|
26/04/2024
|
Anantalakshmi
|
0204036WL014840
|
Anantalakshmi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996621
|
|
MS ANANTHALAKSHMI POLNATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-019-018/010182
()
|
0204036000NRG25260420240396760
|
26/04/2024
|
Ramudu
|
0204036WL014840
|
Ramudu
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996678
|
|
MR RAMUDU POLNATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karapa
|
AP-04-036-019-018/010193
()
|
0204036000NRG25260420240396203
|
26/04/2024
|
Kotani Macharamma
|
0204036WL014818
|
Kotani Macharamma
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996790
|
|
MS MACHARAMMA KOTANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Karapa
|
AP-04-036-019-018/010195
()
|
0204036000NRG25260420240396204
|
26/04/2024
|
Mahalakshmi
|
0204036WL014818
|
Mahalakshmi
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996656
|
|
INTHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Karapa
|
AP-04-036-019-018/010206
()
|
0204036000NRG25260420240396762
|
26/04/2024
|
Satyavati
|
0204036WL014840
|
Satyavati
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996722
|
|
MRS MACCHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karapa
|
AP-04-036-019-018/010208
()
|
0204036000NRG25260420240396763
|
26/04/2024
|
Lakshmi
|
0204036WL014840
|
Lakshmi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996595
|
|
POLANTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Karapa
|
AP-04-036-019-018/010215
()
|
0204036000NRG25260420240396879
|
26/04/2024
|
Padma
|
0204036WL014845
|
Padma
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996646
|
|
MISS ANASURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Karapa
|
AP-04-036-019-018/010216
()
|
0204036000NRG25260420240396880
|
26/04/2024
|
Rambabu
|
0204036WL014845
|
Rambabu
|
00415
|
SBIN0002721
|
295
|
295
|
Processed
|
02/05/2024
|
|
3495996576
|
|
MR RAMBABU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Karapa
|
AP-04-036-019-018/010216
()
|
0204036000NRG25260420240396881
|
26/04/2024
|
Vijayalakshmi
|
0204036WL014845
|
Vijayalakshmi
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996575
|
|
ANUSURI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Karapa
|
AP-04-036-019-018/010219
()
|
0204036000NRG25260420240396883
|
26/04/2024
|
Appayamma
|
0204036WL014845
|
Appayamma
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996518
|
|
VASAMSETTI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Karapa
|
AP-04-036-019-018/010219
()
|
0204036000NRG25260420240396882
|
26/04/2024
|
Satyanarayana
|
0204036WL014845
|
Satyanarayana
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996705
|
|
VASAMSETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Karapa
|
AP-04-036-019-018/010220
()
|
0204036000NRG25260420240396886
|
26/04/2024
|
Anusuri Chandravathi
|
0204036WL014845
|
Anusuri Chandravathi
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996815
|
|
MISS CHANDRAVATHI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Karapa
|
AP-04-036-019-018/010220
()
|
0204036000NRG25260420240396885
|
26/04/2024
|
Apparao Anusuri
|
0204036WL014845
|
Apparao Anusuri
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996813
|
|
MR APPARAO ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karapa
|
AP-04-036-019-018/010220
()
|
0204036000NRG25260420240396887
|
26/04/2024
|
durga bhavani
|
0204036WL014845
|
durga bhavani
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996672
|
|
ANUSURI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Karapa
|
AP-04-036-019-018/010221
()
|
0204036000NRG25260420240396888
|
26/04/2024
|
Apparao
|
0204036WL014845
|
Apparao
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996773
|
|
ANUSURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Karapa
|
AP-04-036-019-018/010221
()
|
0204036000NRG25260420240396889
|
26/04/2024
|
Bapanamma
|
0204036WL014845
|
Bapanamma
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996558
|
|
ANUSURI BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Karapa
|
AP-04-036-019-018/010222
()
|
0204036000NRG25260420240396891
|
26/04/2024
|
Bhoolakshmi
|
0204036WL014845
|
Bhoolakshmi
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996519
|
|
ANUSURI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Karapa
|
AP-04-036-019-018/010222
()
|
0204036000NRG25260420240396890
|
26/04/2024
|
Satyanarayana
|
0204036WL014845
|
Satyanarayana
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996640
|
|
ANUSURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Karapa
|
AP-04-036-019-018/010237
()
|
0204036000NRG25260420240396892
|
26/04/2024
|
anusuri Appayamma
|
0204036WL014845
|
anusuri Appayamma
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996536
|
|
MRS ANUSURI APAARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Karapa
|
AP-04-036-019-018/010238
()
|
0204036000NRG25260420240396893
|
26/04/2024
|
Venkayamma
|
0204036WL014845
|
Venkayamma
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996816
|
|
Mrs VENKAYAMMA ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Karapa
|
AP-04-036-019-018/010239
()
|
0204036000NRG25260420240396894
|
26/04/2024
|
MEDISETTI BHAIRAVASWAMI
|
0204036WL014845
|
MEDISETTI BHAIRAVASWAMI
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996771
|
|
MR BHYRAVASWAMY MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Karapa
|
AP-04-036-019-018/010241
()
|
0204036000NRG25260420240396895
|
26/04/2024
|
Mangadevi
|
0204036WL014845
|
Mangadevi
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996567
|
|
ANUSURI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Karapa
|
AP-04-036-019-018/010245
()
|
0204036000NRG25260420240396897
|
26/04/2024
|
Apparao
|
0204036WL014845
|
Apparao
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996632
|
|
MR ANUSURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Karapa
|
AP-04-036-019-018/010248
()
|
0204036000NRG25260420240396259
|
26/04/2024
|
Mandapalli Chantabbayi
|
0204036WL014820
|
Mandapalli Chantabbayi
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495996689
|
|
MANDAPALLI CHANTI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Karapa
|
AP-04-036-019-018/010248
()
|
0204036000NRG25260420240396260
|
26/04/2024
|
Mandapalli Mahalakshmi
|
0204036WL014820
|
Mandapalli Mahalakshmi
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996712
|
|
MANDAPALLI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Karapa
|
AP-04-036-019-018/010249
()
|
0204036000NRG25260420240396264
|
26/04/2024
|
santhakumari
|
0204036WL014820
|
santhakumari
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996649
|
|
MANDAPALLI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Karapa
|
AP-04-036-019-018/010249
()
|
0204036000NRG25260420240396262
|
26/04/2024
|
Satyavati
|
0204036WL014820
|
Satyavati
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996667
|
|
MRS MANDHAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karapa
|
AP-04-036-019-018/010250
()
|
0204036000NRG25260420240396266
|
26/04/2024
|
madiki Srinubabu
|
0204036WL014820
|
madiki Srinubabu
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996727
|
|
MR MADIKI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Karapa
|
AP-04-036-019-018/010250
()
|
0204036000NRG25260420240396265
|
26/04/2024
|
Ratnakumari
|
0204036WL014820
|
Ratnakumari
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996626
|
|
MADIKI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Karapa
|
AP-04-036-019-018/010251
()
|
0204036000NRG25260420240396268
|
26/04/2024
|
Nagabhushanam
|
0204036WL014820
|
Nagabhushanam
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996528
|
|
MANDAPALLI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Karapa
|
AP-04-036-019-018/010254
()
|
0204036000NRG25260420240396898
|
26/04/2024
|
Satyavati
|
0204036WL014845
|
Satyavati
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996623
|
|
MRS ANUSURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Karapa
|
AP-04-036-019-018/010257
()
|
0204036000NRG25260420240396899
|
26/04/2024
|
Anantalakshmi
|
0204036WL014845
|
Anantalakshmi
|
00415
|
SBIN0002721
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3495996599
|
|
MS ANANTHALAKSHMI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Karapa
|
AP-04-036-019-018/010258
()
|
0204036000NRG25260420240396900
|
26/04/2024
|
Bala
|
0204036WL014845
|
Bala
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996562
|
|
KADAYALA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Karapa
|
AP-04-036-019-018/010259
()
|
0204036000NRG25260420240396901
|
26/04/2024
|
Kadiyala Lakshmi
|
0204036WL014845
|
Kadiyala Lakshmi
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996687
|
|
KADIYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Karapa
|
AP-04-036-019-018/010260
()
|
0204036000NRG25260420240396902
|
26/04/2024
|
Ammaji
|
0204036WL014845
|
Ammaji
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996517
|
|
ANUSURI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Karapa
|
AP-04-036-019-018/010261
()
|
0204036000NRG25260420240396903
|
26/04/2024
|
Nagamani
|
0204036WL014845
|
Nagamani
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996521
|
|
MISS NAGAMANI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Karapa
|
AP-04-036-019-018/010262
()
|
0204036000NRG25260420240396904
|
26/04/2024
|
Sankarayya
|
0204036WL014845
|
Sankarayya
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996527
|
|
Mr SANKARAYYA ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Karapa
|
AP-04-036-019-018/010263
()
|
0204036000NRG25260420240396905
|
26/04/2024
|
Anasuri Apparao
|
0204036WL014845
|
Anasuri Apparao
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996566
|
|
MR APPARAO ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Karapa
|
AP-04-036-019-018/010263
()
|
0204036000NRG25260420240396906
|
26/04/2024
|
Bala Srinu
|
0204036WL014845
|
Bala Srinu
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996806
|
|
MR BALA SRINU ANASURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Karapa
|
AP-04-036-019-018/010263
()
|
0204036000NRG25260420240396907
|
26/04/2024
|
Venkatalakshmi
|
0204036WL014845
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996520
|
|
MISS VENKATALAKSHMI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Karapa
|
AP-04-036-019-018/010265
()
|
0204036000NRG25260420240396910
|
26/04/2024
|
Anantalakshmi
|
0204036WL014845
|
Anantalakshmi
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996615
|
|
ANUSURI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Karapa
|
AP-04-036-019-018/010265
()
|
0204036000NRG25260420240396909
|
26/04/2024
|
Anusuri Nagabhooshanam
|
0204036WL014845
|
Anusuri Nagabhooshanam
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996710
|
|
MRS ANUSURI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karapa
|
AP-04-036-019-018/010268
()
|
0204036000NRG25260420240396911
|
26/04/2024
|
Nagaratnam
|
0204036WL014845
|
Nagaratnam
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996814
|
|
MISS NAGARATNAM ANASURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Karapa
|
AP-04-036-019-018/010269
()
|
0204036000NRG25260420240396912
|
26/04/2024
|
Anusuri Saraswati
|
0204036WL014845
|
Anusuri Saraswati
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996701
|
|
ANUSURI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Karapa
|
AP-04-036-019-018/010272
()
|
0204036000NRG25260420240396913
|
26/04/2024
|
Parvati
|
0204036WL014845
|
Parvati
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996529
|
|
MRS PAMPANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Karapa
|
AP-04-036-019-018/010273
()
|
0204036000NRG25260420240396914
|
26/04/2024
|
Suhasini
|
0204036WL014845
|
Suhasini
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996658
|
|
MEDISETTI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Karapa
|
AP-04-036-019-018/010320
()
|
0204036000NRG25260420240396270
|
26/04/2024
|
Kollu Lakshmi
|
0204036WL014820
|
Kollu Lakshmi
|
00415
|
SBIN0002721
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495996624
|
|
MRS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Karapa
|
AP-04-036-019-018/010347
()
|
0204036000NRG25260420240396915
|
26/04/2024
|
Veerabhadrarao
|
0204036WL014845
|
Veerabhadrarao
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996612
|
|
DUPPALAPUDI VEERABHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Karapa
|
AP-04-036-019-018/010351
()
|
0204036000NRG25260420240396271
|
26/04/2024
|
Jhan
|
0204036WL014820
|
Jhan
|
00415
|
SBIN0002721
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495996563
|
|
MR JOHN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Karapa
|
AP-04-036-019-018/010351
()
|
0204036000NRG25260420240396272
|
26/04/2024
|
Lakshmi
|
0204036WL014820
|
Lakshmi
|
00415
|
SBIN0002721
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495996561
|
|
MRS LAKSHMI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Karapa
|
AP-04-036-019-018/010356
()
|
0204036000NRG25260420240396916
|
26/04/2024
|
Nageswararao
|
0204036WL014845
|
Nageswararao
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996607
|
|
MR NAGESWARARAO ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Karapa
|
AP-04-036-019-018/010356
()
|
0204036000NRG25260420240396917
|
26/04/2024
|
Satyavati
|
0204036WL014845
|
Satyavati
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996584
|
|
Mrs SATYAVATHI ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Karapa
|
AP-04-036-019-018/010365
()
|
0204036000NRG25260420240396918
|
26/04/2024
|
ANUSURI KRISHNA
|
0204036WL014845
|
ANUSURI KRISHNA
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996792
|
|
MR KRISHNA ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Karapa
|
AP-04-036-019-018/010365
()
|
0204036000NRG25260420240396919
|
26/04/2024
|
Mangayamma
|
0204036WL014845
|
Mangayamma
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996803
|
|
Mrs MANGAYYAMMA ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Karapa
|
AP-04-036-019-018/010401
()
|
0204036000NRG25260420240396274
|
26/04/2024
|
Ganga Bhavani
|
0204036WL014820
|
Ganga Bhavani
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996660
|
|
MS GANGABHAVANI MADIKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Karapa
|
AP-04-036-019-018/010401
()
|
0204036000NRG25260420240396273
|
26/04/2024
|
Gangaraju
|
0204036WL014820
|
Gangaraju
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996715
|
|
MR MADIKI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Karapa
|
AP-04-036-019-018/010410
()
|
0204036000NRG25260420240396764
|
26/04/2024
|
Chekkapalli Veerabhadrarao
|
0204036WL014840
|
Chekkapalli Veerabhadrarao
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996699
|
|
MR CHAKKAPALLI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Karapa
|
AP-04-036-019-018/010443
()
|
0204036000NRG25260420240396920
|
26/04/2024
|
Suryakumari
|
0204036WL014845
|
Suryakumari
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996648
|
|
MS SURYAKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Karapa
|
AP-04-036-019-018/010468
()
|
0204036000NRG25260420240396275
|
26/04/2024
|
Abbulu
|
0204036WL014820
|
Abbulu
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996797
|
|
JONANDA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Karapa
|
AP-04-036-019-018/010468
()
|
0204036000NRG25260420240396276
|
26/04/2024
|
Veeraganika
|
0204036WL014820
|
Veeraganika
|
00415
|
SBIN0002721
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996647
|
|
MISS JONNADA VEERA GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Karapa
|
AP-04-036-019-018/010469
()
|
0204036000NRG25260420240396765
|
26/04/2024
|
Subbalakshmi
|
0204036WL014840
|
Subbalakshmi
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996526
|
|
MISS B SUBBALAXMI BOMMITI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Karapa
|
AP-04-036-019-018/010482
()
|
0204036000NRG25260420240396206
|
26/04/2024
|
Arjun Rao
|
0204036WL014818
|
Arjun Rao
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996631
|
|
KANIKELLA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Karapa
|
AP-04-036-019-018/010482
()
|
0204036000NRG25260420240396207
|
26/04/2024
|
Aruna
|
0204036WL014818
|
Aruna
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996679
|
|
MISS KANIKELLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Karapa
|
AP-04-036-019-018/010489
()
|
0204036000NRG25260420240396208
|
26/04/2024
|
Kranthi Kumari
|
0204036WL014818
|
Kranthi Kumari
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996530
|
|
MISS KRANTHI KUMARI TIRRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Karapa
|
AP-04-036-019-018/010500
()
|
0204036000NRG25260420240396923
|
26/04/2024
|
jagapathi rao
|
0204036WL014845
|
jagapathi rao
|
00415
|
SBIN0002721
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3495996772
|
|
MR JAGAPATHI RAO MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Karapa
|
AP-04-036-019-018/010502
()
|
0204036000NRG25260420240396209
|
26/04/2024
|
venkatraju
|
0204036WL014818
|
venkatraju
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996611
|
|
MR BIRUDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Karapa
|
AP-04-036-019-018/010510
()
|
0204036000NRG25260420240396766
|
26/04/2024
|
varaprasad
|
0204036WL014840
|
varaprasad
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996609
|
|
MR KALAKURACHU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Karapa
|
AP-04-036-019-018/010511
()
|
0204036000NRG25260420240396767
|
26/04/2024
|
kaamaraaju
|
0204036WL014840
|
kaamaraaju
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996525
|
|
MR BURIDA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Karapa
|
AP-04-036-019-018/010579
()
|
0204036000NRG25260420240396210
|
26/04/2024
|
SANTHI
|
0204036WL014818
|
SANTHI
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996785
|
|
MRS SANTHI KANIKELLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Karapa
|
AP-04-036-019-018/010589
()
|
0204036000NRG25260420240396768
|
26/04/2024
|
VEERABABU
|
0204036WL014840
|
VEERABABU
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996796
|
|
MR VEERA BABU KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Karapa
|
AP-04-036-019-018/010677
()
|
0204036000NRG25260420240396769
|
26/04/2024
|
Lovaraju
|
0204036WL014840
|
Lovaraju
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996564
|
|
MANDAPALLI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Karapa
|
AP-04-036-019-018/010678
()
|
0204036000NRG25260420240396770
|
26/04/2024
|
Srinivas
|
0204036WL014840
|
Srinivas
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996608
|
|
KORAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Karapa
|
AP-04-036-019-018/010694
()
|
0204036000NRG25260420240396925
|
26/04/2024
|
sai lakshmi
|
0204036WL014845
|
sai lakshmi
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996673
|
|
MS ANUSURI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Karapa
|
AP-04-036-019-018/010708
()
|
0204036000NRG25260420240396212
|
26/04/2024
|
mallika
|
0204036WL014818
|
mallika
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996726
|
|
MRS SRIKOTI MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Karapa
|
AP-04-036-019-018/010710
()
|
0204036000NRG25260420240396926
|
26/04/2024
|
kumari
|
0204036WL014845
|
kumari
|
00415
|
SBIN0002721
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996724
|
|
MISS RAYUDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Karapa
|
AP-04-036-019-018/010746
()
|
0204036000NRG25260420240396213
|
26/04/2024
|
priyanka
|
0204036WL014818
|
priyanka
|
00415
|
SBIN0002721
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996674
|
|
MS PRIYANKA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Karapa
|
AP-04-036-019-018/010771
()
|
0204036000NRG25260420240396772
|
26/04/2024
|
rambabu
|
0204036WL014840
|
rambabu
|
00415
|
SBIN0002721
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996728
|
|
MR MEDIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Karapa
|
AP-04-036-019-018/30002
()
|
0204036000NRG25260420240396927
|
26/04/2024
|
vasamsetti nagendra babu
|
0204036WL014845
|
vasamsetti nagendra babu
|
00415
|
SBIN0002721
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996703
|
|
MR VASAMSETTI NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Karapa
|
AP-04-036-020-018/020024
()
|
0204036000NRG25260420240396414
|
26/04/2024
|
Lakshmanarao
|
0204036WL014827
|
Lakshmanarao
|
00415
|
SBIN0002721
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495996805
|
|
PENKE LAKSHMNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Karapa
|
AP-04-036-020-018/020026
()
|
0204036000NRG25260420240396416
|
26/04/2024
|
Narasaratnam
|
0204036WL014827
|
Narasaratnam
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996650
|
|
MRS NARASARATNAM KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Karapa
|
AP-04-036-020-018/020026
()
|
0204036000NRG25260420240396415
|
26/04/2024
|
Satyanarayana
|
0204036WL014827
|
Satyanarayana
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996594
|
|
MR SATYANARAYANA KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Karapa
|
AP-04-036-020-018/020030
()
|
0204036000NRG25260420240396418
|
26/04/2024
|
Mangalakshmi
|
0204036WL014827
|
Mangalakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996577
|
|
KOPPISETTI MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Karapa
|
AP-04-036-020-018/020030
()
|
0204036000NRG25260420240396417
|
26/04/2024
|
Satyanarayana
|
0204036WL014827
|
Satyanarayana
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996713
|
|
KOPPISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Karapa
|
AP-04-036-020-018/020032
()
|
0204036000NRG25260420240396420
|
26/04/2024
|
Lakshmi
|
0204036WL014827
|
Lakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996588
|
|
PENKE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Karapa
|
AP-04-036-020-018/020032
()
|
0204036000NRG25260420240396419
|
26/04/2024
|
Satyanarayana
|
0204036WL014827
|
Satyanarayana
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996653
|
|
MR PENKE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Karapa
|
AP-04-036-020-018/020036
()
|
0204036000NRG25260420240396421
|
26/04/2024
|
Apparao
|
0204036WL014827
|
Apparao
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996677
|
|
RAYUDU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Karapa
|
AP-04-036-020-018/020037
()
|
0204036000NRG25260420240396422
|
26/04/2024
|
Aruna
|
0204036WL014827
|
Aruna
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996559
|
|
MEDISETTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Karapa
|
AP-04-036-020-018/020039
()
|
0204036000NRG25260420240396423
|
26/04/2024
|
Nagaraju
|
0204036WL014827
|
Nagaraju
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996579
|
|
RAYUDU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Karapa
|
AP-04-036-020-018/020039
()
|
0204036000NRG25260420240396424
|
26/04/2024
|
Rayudu tyaveni
|
0204036WL014827
|
Rayudu tyaveni
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996663
|
|
RAYUDU SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Karapa
|
AP-04-036-020-018/020042
()
|
0204036000NRG25260420240396427
|
26/04/2024
|
Satyavati
|
0204036WL014827
|
Satyavati
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996666
|
|
RAYUDU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Karapa
|
AP-04-036-020-018/020042
()
|
0204036000NRG25260420240396426
|
26/04/2024
|
Veerabhadram
|
0204036WL014827
|
Veerabhadram
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996723
|
|
RAYUDU VEERABHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Karapa
|
AP-04-036-020-018/020043
()
|
0204036000NRG25260420240396428
|
26/04/2024
|
Chandrarao
|
0204036WL014827
|
Chandrarao
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996706
|
|
GANJA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Karapa
|
AP-04-036-020-018/020043
()
|
0204036000NRG25260420240396429
|
26/04/2024
|
Manga
|
0204036WL014827
|
Manga
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996586
|
|
GANJA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Karapa
|
AP-04-036-020-018/020050
()
|
0204036000NRG25260420240396432
|
26/04/2024
|
Sooryakaantam
|
0204036WL014827
|
Sooryakaantam
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996633
|
|
KOPPISETTI SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Karapa
|
AP-04-036-020-018/020050
()
|
0204036000NRG25260420240396431
|
26/04/2024
|
Subrahmanyam
|
0204036WL014827
|
Subrahmanyam
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996676
|
|
MR KOPPISETTI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Karapa
|
AP-04-036-020-018/020050
()
|
0204036000NRG25260420240396430
|
26/04/2024
|
Veerraaju
|
0204036WL014827
|
Veerraaju
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996774
|
|
Mr VEERRAJU KOPPISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Karapa
|
AP-04-036-020-018/020052
()
|
0204036000NRG25260420240396434
|
26/04/2024
|
Aadilakshmi
|
0204036WL014827
|
Aadilakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996541
|
|
KATTA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Karapa
|
AP-04-036-020-018/020052
()
|
0204036000NRG25260420240396433
|
26/04/2024
|
Naageswararaavu
|
0204036WL014827
|
Naageswararaavu
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996620
|
|
KATTA NAGESWARARAO
|
CANARA BANK(508532)
|
|
133
|
Karapa
|
AP-04-036-020-018/020054
()
|
0204036000NRG25260420240396436
|
26/04/2024
|
Bheemeswari
|
0204036WL014827
|
Bheemeswari
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996542
|
|
KOPPISETTI BHEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Karapa
|
AP-04-036-020-018/020054
()
|
0204036000NRG25260420240396435
|
26/04/2024
|
Venkataraavu
|
0204036WL014827
|
Venkataraavu
|
00415
|
SBIN0002721
|
586
|
586
|
Processed
|
02/05/2024
|
|
3495996664
|
|
MR KOPPISETTI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Karapa
|
AP-04-036-020-018/020057
()
|
0204036000NRG25260420240396437
|
26/04/2024
|
Syaamala
|
0204036WL014827
|
Syaamala
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996804
|
|
GEESALA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Karapa
|
AP-04-036-020-018/020058
()
|
0204036000NRG25260420240396438
|
26/04/2024
|
Naagamani
|
0204036WL014827
|
Naagamani
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996538
|
|
YALLAMILLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Karapa
|
AP-04-036-020-018/020059
()
|
0204036000NRG25260420240396439
|
26/04/2024
|
Gouri
|
0204036WL014827
|
Gouri
|
00415
|
SBIN0002721
|
293
|
293
|
Processed
|
02/05/2024
|
|
3495996540
|
|
MISS PENKE GOWRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Karapa
|
AP-04-036-020-018/020060
()
|
0204036000NRG25260420240396444
|
26/04/2024
|
Kumari
|
0204036WL014827
|
Kumari
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996598
|
|
MISS RAYUDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Karapa
|
AP-04-036-020-018/020060
()
|
0204036000NRG25260420240396443
|
26/04/2024
|
Lakshmi
|
0204036WL014827
|
Lakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996537
|
|
MISS LAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Karapa
|
AP-04-036-020-018/020060
()
|
0204036000NRG25260420240396441
|
26/04/2024
|
Naageswararaavu
|
0204036WL014827
|
Naageswararaavu
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996651
|
|
RAYUDU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Karapa
|
AP-04-036-020-018/020060
()
|
0204036000NRG25260420240396442
|
26/04/2024
|
Sreenu
|
0204036WL014827
|
Sreenu
|
00415
|
SBIN0002721
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3495996659
|
|
RAYUDU SRINU
|
CANARA BANK(508532)
|
|
142
|
Karapa
|
AP-04-036-020-018/020064
()
|
0204036000NRG25260420240396445
|
26/04/2024
|
Koppisetti Gangaraaju
|
0204036WL014827
|
Koppisetti Gangaraaju
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996535
|
|
Mr GANGA RAJU KOPPISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Karapa
|
AP-04-036-020-018/020071
()
|
0204036000NRG25260420240396446
|
26/04/2024
|
Varalakshmi
|
0204036WL014827
|
Varalakshmi
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996800
|
|
MR KOPISETTI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Karapa
|
AP-04-036-020-018/020077
()
|
0204036000NRG25260420240396447
|
26/04/2024
|
Venkatalakshmi
|
0204036WL014827
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996578
|
|
KOPPISETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Karapa
|
AP-04-036-020-018/020079
()
|
0204036000NRG25260420240396449
|
26/04/2024
|
Manga
|
0204036WL014827
|
Manga
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996791
|
|
RAYUDU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Karapa
|
AP-04-036-020-018/020082
()
|
0204036000NRG25260420240396450
|
26/04/2024
|
Anantalakshmi
|
0204036WL014827
|
Anantalakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996569
|
|
KADIYALA ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Karapa
|
AP-04-036-020-018/020083
()
|
0204036000NRG25260420240396451
|
26/04/2024
|
Paapaaraavu
|
0204036WL014827
|
Paapaaraavu
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996603
|
|
MR PAPARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Karapa
|
AP-04-036-020-018/020097
()
|
0204036000NRG25260420240396452
|
26/04/2024
|
Veerabhadrarao
|
0204036WL014827
|
Veerabhadrarao
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996643
|
|
INTTI VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Karapa
|
AP-04-036-020-018/020101
()
|
0204036000NRG25260420240396453
|
26/04/2024
|
Satyanarayana
|
0204036WL014827
|
Satyanarayana
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996589
|
|
MR NAGABOYINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Karapa
|
AP-04-036-020-018/020133
()
|
0204036000NRG25260420240396456
|
26/04/2024
|
Naganaboyina Suryanarayana
|
0204036WL014827
|
Naganaboyina Suryanarayana
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996700
|
|
MR NAGANABOYINA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Karapa
|
AP-04-036-020-018/020134
()
|
0204036000NRG25260420240396457
|
26/04/2024
|
Veeranna
|
0204036WL014827
|
Veeranna
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996630
|
|
MR ETHA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Karapa
|
AP-04-036-020-018/020147
()
|
0204036000NRG25260420240396459
|
26/04/2024
|
Govindaraju
|
0204036WL014827
|
Govindaraju
|
00415
|
SBIN0002721
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495996597
|
|
MUDRAGADA GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Karapa
|
AP-04-036-020-018/020187
()
|
0204036000NRG25260420240396460
|
26/04/2024
|
KANIKELLA SUBBALAKSHMI
|
0204036WL014827
|
KANIKELLA SUBBALAKSHMI
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996654
|
|
KANIKELLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Karapa
|
AP-04-036-020-018/020232
()
|
0204036000NRG25260420240396461
|
26/04/2024
|
Mangalakshmi
|
0204036WL014827
|
Mangalakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996802
|
|
KOPPISETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Karapa
|
AP-04-036-020-018/020278
()
|
0204036000NRG25260420240396462
|
26/04/2024
|
manga
|
0204036WL014827
|
manga
|
00415
|
SBIN0002721
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3495996587
|
|
MS MANGA NARALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Karapa
|
AP-04-036-020-018/020331
()
|
0204036000NRG25260420240396463
|
26/04/2024
|
venkata lakshmi
|
0204036WL014827
|
venkata lakshmi
|
00415
|
SBIN0002721
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996635
|
|
MS PILLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237213
|
237213
|
|
|
|
|
|
|
|
|
157
|
Karapa
|
AP-04-036-012-011/010309
()
|
0204036000NRG25260420240397703
|
26/04/2024
|
Mata Kamala
|
0204036WL014875
|
Mata Kamala
|
00415
|
SBIN0002729
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996767
|
|
MATHA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Karapa
|
AP-04-036-012-011/010844
()
|
0204036000NRG25260420240397733
|
26/04/2024
|
lavanya
|
0204036WL014875
|
lavanya
|
00415
|
SBIN0002729
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996668
|
|
KANIKELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
159
|
Karapa
|
AP-04-036-012-011/010012
()
|
0204036000NRG25260420240396377
|
26/04/2024
|
Patte Satti Babu
|
0204036WL014823
|
Patte Satti Babu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996809
|
|
Mr PATTE SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
160
|
Karapa
|
AP-04-036-012-011/010025
()
|
0204036000NRG25260420240397654
|
26/04/2024
|
Bheemaraju
|
0204036WL014875
|
Bheemaraju
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996637
|
|
MR KOPPULA BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Karapa
|
AP-04-036-012-011/010026
()
|
0204036000NRG25260420240396378
|
26/04/2024
|
Bhoorayya
|
0204036WL014823
|
Bhoorayya
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996642
|
|
SEELAM BHURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Karapa
|
AP-04-036-012-011/010034
()
|
0204036000NRG25260420240397655
|
26/04/2024
|
Gangamma
|
0204036WL014875
|
Gangamma
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996573
|
|
Mrs MATHA GANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
163
|
Karapa
|
AP-04-036-012-011/010035
()
|
0204036000NRG25260420240397656
|
26/04/2024
|
Mrela Rathnam
|
0204036WL014875
|
Mrela Rathnam
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996795
|
|
MARELLA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Karapa
|
AP-04-036-012-011/010036
()
|
0204036000NRG25260420240397658
|
26/04/2024
|
Lakshmi
|
0204036WL014875
|
Lakshmi
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996600
|
|
MRS MATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Karapa
|
AP-04-036-012-011/010036
()
|
0204036000NRG25260420240397657
|
26/04/2024
|
Mata Nageswara Rao
|
0204036WL014875
|
Mata Nageswara Rao
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996708
|
|
MR MATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Karapa
|
AP-04-036-012-011/010047
()
|
0204036000NRG25260420240397659
|
26/04/2024
|
Sreeramulu
|
0204036WL014875
|
Sreeramulu
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996582
|
|
ROKKALA SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Karapa
|
AP-04-036-012-011/010050
()
|
0204036000NRG25260420240397661
|
26/04/2024
|
MokanaVenkataramana
|
0204036WL014875
|
MokanaVenkataramana
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996711
|
|
MRS MOKANA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Karapa
|
AP-04-036-012-011/010060
()
|
0204036000NRG25260420240397662
|
26/04/2024
|
Satyanarayana
|
0204036WL014875
|
Satyanarayana
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996593
|
|
Mr MEDAPATI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Karapa
|
AP-04-036-012-011/010065
()
|
0204036000NRG25260420240397664
|
26/04/2024
|
Papayamma
|
0204036WL014875
|
Papayamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996812
|
|
GALI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Karapa
|
AP-04-036-012-011/010065
()
|
0204036000NRG25260420240397665
|
26/04/2024
|
pusapa
|
0204036WL014875
|
pusapa
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996639
|
|
MISS GALI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Karapa
|
AP-04-036-012-011/010067
()
|
0204036000NRG25260420240397667
|
26/04/2024
|
Balanagu
|
0204036WL014875
|
Balanagu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996574
|
|
MS BUNGA BALANAGU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Karapa
|
AP-04-036-012-011/010067
()
|
0204036000NRG25260420240397666
|
26/04/2024
|
Lajaru
|
0204036WL014875
|
Lajaru
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996690
|
|
MR BUNGA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Karapa
|
AP-04-036-012-011/010069
()
|
0204036000NRG25260420240397668
|
26/04/2024
|
Inta Yesuraju
|
0204036WL014875
|
Inta Yesuraju
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996702
|
|
INTA YESURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Karapa
|
AP-04-036-012-011/010071
()
|
0204036000NRG25260420240397669
|
26/04/2024
|
Annapurna
|
0204036WL014875
|
Annapurna
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996614
|
|
KANIKELLA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Karapa
|
AP-04-036-012-011/010071
()
|
0204036000NRG25260420240397670
|
26/04/2024
|
chandra kumar
|
0204036WL014875
|
chandra kumar
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996691
|
|
KANIKELLA CHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Karapa
|
AP-04-036-012-011/010082
()
|
0204036000NRG25260420240397672
|
26/04/2024
|
Lakshmi
|
0204036WL014875
|
Lakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996545
|
|
GUNIPE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Karapa
|
AP-04-036-012-011/010082
()
|
0204036000NRG25260420240397671
|
26/04/2024
|
Veerraju
|
0204036WL014875
|
Veerraju
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996583
|
|
Mr GUNIPE VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Karapa
|
AP-04-036-012-011/010086
()
|
0204036000NRG25260420240397673
|
26/04/2024
|
Venkateswararao
|
0204036WL014875
|
Venkateswararao
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996670
|
|
GUNIPE VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Karapa
|
AP-04-036-012-011/010112
()
|
0204036000NRG25260420240397674
|
26/04/2024
|
Nageswararao
|
0204036WL014875
|
Nageswararao
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996610
|
|
MARELLA NAGESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Karapa
|
AP-04-036-012-011/010113
()
|
0204036000NRG25260420240397676
|
26/04/2024
|
Ramalakshmi
|
0204036WL014875
|
Ramalakshmi
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996557
|
|
MOSALI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Karapa
|
AP-04-036-012-011/010115
()
|
0204036000NRG25260420240397678
|
26/04/2024
|
Pallalamma
|
0204036WL014875
|
Pallalamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996685
|
|
MISS KOKKIRI PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Karapa
|
AP-04-036-012-011/010120
()
|
0204036000NRG25260420240397679
|
26/04/2024
|
Santakumari
|
0204036WL014875
|
Santakumari
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996629
|
|
KOLLI SHANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Karapa
|
AP-04-036-012-011/010141
()
|
0204036000NRG25260420240396379
|
26/04/2024
|
Satyanarayana
|
0204036WL014823
|
Satyanarayana
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996644
|
|
BATTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Karapa
|
AP-04-036-012-011/010151
()
|
0204036000NRG25260420240397680
|
26/04/2024
|
Subhadra
|
0204036WL014875
|
Subhadra
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996697
|
|
MISS ROKKALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Karapa
|
AP-04-036-012-011/010153
()
|
0204036000NRG25260420240397681
|
26/04/2024
|
Adilakshmi
|
0204036WL014875
|
Adilakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996769
|
|
MARELLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Karapa
|
AP-04-036-012-011/010160
()
|
0204036000NRG25260420240397682
|
26/04/2024
|
Arjunarao
|
0204036WL014875
|
Arjunarao
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996638
|
|
KOPPULA ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Karapa
|
AP-04-036-012-011/010168
()
|
0204036000NRG25260420240397684
|
26/04/2024
|
Ganikamma
|
0204036WL014875
|
Ganikamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996554
|
|
NUNNA GANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Karapa
|
AP-04-036-012-011/010204
()
|
0204036000NRG25260420240396380
|
26/04/2024
|
Venkateswararaavu
|
0204036WL014823
|
Venkateswararaavu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996784
|
|
MUMMIDI VENKATESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Karapa
|
AP-04-036-012-011/010215
()
|
0204036000NRG25260420240397685
|
26/04/2024
|
Medapati Sreenu
|
0204036WL014875
|
Medapati Sreenu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996714
|
|
MEDAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Karapa
|
AP-04-036-012-011/010215
()
|
0204036000NRG25260420240397686
|
26/04/2024
|
Raaghava
|
0204036WL014875
|
Raaghava
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996549
|
|
MEDAPATI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Karapa
|
AP-04-036-012-011/010219
()
|
0204036000NRG25260420240397687
|
26/04/2024
|
Veeraraaghavulu
|
0204036WL014875
|
Veeraraaghavulu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996547
|
|
ROKKALA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Karapa
|
AP-04-036-012-011/010220
()
|
0204036000NRG25260420240397688
|
26/04/2024
|
Satyavati
|
0204036WL014875
|
Satyavati
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996550
|
|
MRS TADAPATLA SATYAVATHI W O VENKATAREDD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Karapa
|
AP-04-036-012-011/010222
()
|
0204036000NRG25260420240397689
|
26/04/2024
|
Gangaaraavu
|
0204036WL014875
|
Gangaaraavu
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996592
|
|
ROKKALA GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Karapa
|
AP-04-036-012-011/010224
()
|
0204036000NRG25260420240397691
|
26/04/2024
|
Devi
|
0204036WL014875
|
Devi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996717
|
|
MRS ROKKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Karapa
|
AP-04-036-012-011/010234
()
|
0204036000NRG25260420240396382
|
26/04/2024
|
Lakshmi
|
0204036WL014823
|
Lakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996543
|
|
MRS PASUPULETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Karapa
|
AP-04-036-012-011/010244
()
|
0204036000NRG25260420240397693
|
26/04/2024
|
Sudhaaraani
|
0204036WL014875
|
Sudhaaraani
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996725
|
|
MRS VELANGI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Karapa
|
AP-04-036-012-011/010244
()
|
0204036000NRG25260420240397694
|
26/04/2024
|
Velangi Sooryachandraraavu
|
0204036WL014875
|
Velangi Sooryachandraraavu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996590
|
|
MR VELANGI SURYA CHANDRAR RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Karapa
|
AP-04-036-012-011/010255
()
|
0204036000NRG25260420240397695
|
26/04/2024
|
Intha Varalakshmi
|
0204036WL014875
|
Intha Varalakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996698
|
|
MISS YINTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Karapa
|
AP-04-036-012-011/010257
()
|
0204036000NRG25260420240397696
|
26/04/2024
|
Appayamma
|
0204036WL014875
|
Appayamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996596
|
|
MS VELANGI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Karapa
|
AP-04-036-012-011/010262
()
|
0204036000NRG25260420240396385
|
26/04/2024
|
Mangadevi
|
0204036WL014823
|
Mangadevi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996544
|
|
MRS RAYUDU MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Karapa
|
AP-04-036-012-011/010262
()
|
0204036000NRG25260420240396384
|
26/04/2024
|
Venkataramana
|
0204036WL014823
|
Venkataramana
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996553
|
|
Mr RAYUDU RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Karapa
|
AP-04-036-012-011/010277
()
|
0204036000NRG25260420240396386
|
26/04/2024
|
Subbaaraavu
|
0204036WL014823
|
Subbaaraavu
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996768
|
|
Mr SUNKARA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
203
|
Karapa
|
AP-04-036-012-011/010280
()
|
0204036000NRG25260420240396387
|
26/04/2024
|
Venkanna
|
0204036WL014823
|
Venkanna
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996571
|
|
MR CHIKKALA VENKANNA S O SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Karapa
|
AP-04-036-012-011/010292
()
|
0204036000NRG25260420240397698
|
26/04/2024
|
Aanandaraavu
|
0204036WL014875
|
Aanandaraavu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996665
|
|
MOSALI ANAND RAO
|
BANK OF INDIA(508505)
|
|
205
|
Karapa
|
AP-04-036-012-011/010292
()
|
0204036000NRG25260420240397699
|
26/04/2024
|
Revati
|
0204036WL014875
|
Revati
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996531
|
|
MOSALI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Karapa
|
AP-04-036-012-011/010302
()
|
0204036000NRG25260420240397701
|
26/04/2024
|
Alapati Naagalakshmi
|
0204036WL014875
|
Alapati Naagalakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996552
|
|
MRS ALAPAATINAGALAKSHMI W O VEERABHADRAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Karapa
|
AP-04-036-012-011/010305
()
|
0204036000NRG25260420240396388
|
26/04/2024
|
Baabji
|
0204036WL014823
|
Baabji
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996581
|
|
MR BUNGA BABJI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Karapa
|
AP-04-036-012-011/010313
()
|
0204036000NRG25260420240397704
|
26/04/2024
|
Naageswararaavu
|
0204036WL014875
|
Naageswararaavu
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996682
|
|
MR MOSALI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Karapa
|
AP-04-036-012-011/010316
()
|
0204036000NRG25260420240396390
|
26/04/2024
|
Bacchala Raaghavamma
|
0204036WL014823
|
Bacchala Raaghavamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996709
|
|
MISS BACHALA RAGAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Karapa
|
AP-04-036-012-011/010316
()
|
0204036000NRG25260420240397705
|
26/04/2024
|
Subbaaraavu
|
0204036WL014875
|
Subbaaraavu
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996793
|
|
BACHALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Karapa
|
AP-04-036-012-011/010320
()
|
0204036000NRG25260420240397706
|
26/04/2024
|
Gangaaraavu
|
0204036WL014875
|
Gangaaraavu
|
00415
|
SBIN0002806
|
569
|
569
|
Processed
|
02/05/2024
|
|
3495996645
|
|
GALI GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Karapa
|
AP-04-036-012-011/010324
()
|
0204036000NRG25260420240397707
|
26/04/2024
|
Simhachalam
|
0204036WL014875
|
Simhachalam
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996808
|
|
MR ROKKALA SHIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Karapa
|
AP-04-036-012-011/010325
()
|
0204036000NRG25260420240397708
|
26/04/2024
|
Chandraraavu
|
0204036WL014875
|
Chandraraavu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996548
|
|
MR ROKKLA CHANDRARAO S O SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Karapa
|
AP-04-036-012-011/010325
()
|
0204036000NRG25260420240397709
|
26/04/2024
|
Chantamma
|
0204036WL014875
|
Chantamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996546
|
|
MRS ROKKALA CHANTAMMA W O CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Karapa
|
AP-04-036-012-011/010342
()
|
0204036000NRG25260420240396391
|
26/04/2024
|
Srinivasarao
|
0204036WL014823
|
Srinivasarao
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996524
|
|
Mr SRINIVSASA RAO KORLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
216
|
Karapa
|
AP-04-036-012-011/010346
()
|
0204036000NRG25260420240396392
|
26/04/2024
|
Lovaraju
|
0204036WL014823
|
Lovaraju
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996707
|
|
PETTA LOVA RAJU
|
BANK OF INDIA(508505)
|
|
217
|
Karapa
|
AP-04-036-012-011/010349
()
|
0204036000NRG25260420240396393
|
26/04/2024
|
Saibabu
|
0204036WL014823
|
Saibabu
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996770
|
|
MR SAIBABU ADABALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Karapa
|
AP-04-036-012-011/010357
()
|
0204036000NRG25260420240396394
|
26/04/2024
|
Mangayyamma
|
0204036WL014823
|
Mangayyamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996628
|
|
MISS GUTTULA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Karapa
|
AP-04-036-012-011/010374
()
|
0204036000NRG25260420240397710
|
26/04/2024
|
Vijayalakshmi
|
0204036WL014875
|
Vijayalakshmi
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996618
|
|
PITTA VIJAYA LAKSHMI AND PITTA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Karapa
|
AP-04-036-012-011/010384
()
|
0204036000NRG25260420240397711
|
26/04/2024
|
Naageswararao
|
0204036WL014875
|
Naageswararao
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996810
|
|
MR MOSALI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Karapa
|
AP-04-036-012-011/010405
()
|
0204036000NRG25260420240397712
|
26/04/2024
|
Appayamma
|
0204036WL014875
|
Appayamma
|
00415
|
SBIN0002806
|
285
|
285
|
Processed
|
02/05/2024
|
|
3495996534
|
|
MARELLA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Karapa
|
AP-04-036-012-011/010405
()
|
0204036000NRG25260420240397713
|
26/04/2024
|
durga
|
0204036WL014875
|
durga
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996718
|
|
MRS MARELLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Karapa
|
AP-04-036-012-011/010411
()
|
0204036000NRG25260420240397714
|
26/04/2024
|
srinuvasu
|
0204036WL014875
|
srinuvasu
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996684
|
|
SRINUVASU mosali mosali
|
GENERAL POST OFFICE(607245)
|
|
224
|
Karapa
|
AP-04-036-012-011/010413
()
|
0204036000NRG25260420240397715
|
26/04/2024
|
surebabu
|
0204036WL014875
|
surebabu
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996794
|
|
Mr GUNDUPALLI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
225
|
Karapa
|
AP-04-036-012-011/010416
()
|
0204036000NRG25260420240397716
|
26/04/2024
|
Lakshmi
|
0204036WL014875
|
Lakshmi
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996622
|
|
MATHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Karapa
|
AP-04-036-012-011/010418
()
|
0204036000NRG25260420240397717
|
26/04/2024
|
Satyanarayana
|
0204036WL014875
|
Satyanarayana
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996634
|
|
MR SATYANARAYANA MARELLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Karapa
|
AP-04-036-012-011/010420
()
|
0204036000NRG25260420240397718
|
26/04/2024
|
Suryarao
|
0204036WL014875
|
Suryarao
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996606
|
|
Mr MOSALI SURYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Karapa
|
AP-04-036-012-011/010425
()
|
0204036000NRG25260420240396395
|
26/04/2024
|
Mata Appayamma
|
0204036WL014823
|
Mata Appayamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996730
|
|
MATA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Karapa
|
AP-04-036-012-011/010425
()
|
0204036000NRG25260420240397719
|
26/04/2024
|
Subbarao
|
0204036WL014875
|
Subbarao
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996555
|
|
MATHA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Karapa
|
AP-04-036-012-011/010425
()
|
0204036000NRG25260420240396397
|
26/04/2024
|
varalashme
|
0204036WL014823
|
varalashme
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996556
|
|
MRS MATA VARALAKSHMI W O LOVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Karapa
|
AP-04-036-012-011/010429
()
|
0204036000NRG25260420240397720
|
26/04/2024
|
Nagamani
|
0204036WL014875
|
Nagamani
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996617
|
|
MISS KOKKIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Karapa
|
AP-04-036-012-011/010434
()
|
0204036000NRG25260420240397723
|
26/04/2024
|
Kamalaratnam
|
0204036WL014875
|
Kamalaratnam
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996585
|
|
MRS MOSALI KAMALARATNAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Karapa
|
AP-04-036-012-011/010434
()
|
0204036000NRG25260420240397722
|
26/04/2024
|
Narayanamurty
|
0204036WL014875
|
Narayanamurty
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996605
|
|
Mr MOSALI NARAYANA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Karapa
|
AP-04-036-012-011/010447
()
|
0204036000NRG25260420240396398
|
26/04/2024
|
Verayyamma
|
0204036WL014823
|
Verayyamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996591
|
|
MS MEDISETTI VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Karapa
|
AP-04-036-012-011/010458
()
|
0204036000NRG25260420240397724
|
26/04/2024
|
Mangayamma
|
0204036WL014875
|
Mangayamma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996604
|
|
MRS MARELLA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Karapa
|
AP-04-036-012-011/010478
()
|
0204036000NRG25260420240397725
|
26/04/2024
|
Apparao
|
0204036WL014875
|
Apparao
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996572
|
|
MOSALI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Karapa
|
AP-04-036-012-011/010619
()
|
0204036000NRG25260420240397726
|
26/04/2024
|
Rambabu
|
0204036WL014875
|
Rambabu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996671
|
|
MR KOPPULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Karapa
|
AP-04-036-012-011/010650
()
|
0204036000NRG25260420240397727
|
26/04/2024
|
Visweswara Rao
|
0204036WL014875
|
Visweswara Rao
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996811
|
|
Visweswara Rao Alapati
|
GENERAL POST OFFICE(607245)
|
|
239
|
Karapa
|
AP-04-036-012-011/010659
()
|
0204036000NRG25260420240396400
|
26/04/2024
|
Chodisetti Ramanna
|
0204036WL014823
|
Chodisetti Ramanna
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996601
|
|
MR CHODISETTI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Karapa
|
AP-04-036-012-011/010667
()
|
0204036000NRG25260420240396402
|
26/04/2024
|
Padma
|
0204036WL014823
|
Padma
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996619
|
|
MR MOSALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Karapa
|
AP-04-036-012-011/010667
()
|
0204036000NRG25260420240396401
|
26/04/2024
|
Suryanarayana
|
0204036WL014823
|
Suryanarayana
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996539
|
|
MR MOSALI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Karapa
|
AP-04-036-012-011/010727
()
|
0204036000NRG25260420240397729
|
26/04/2024
|
Aruna
|
0204036WL014875
|
Aruna
|
00415
|
SBIN0002806
|
569
|
569
|
Processed
|
02/05/2024
|
|
3495996551
|
|
MRS MEDAPATIARUNA W O MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Karapa
|
AP-04-036-012-011/010728
()
|
0204036000NRG25260420240397730
|
26/04/2024
|
Dhanalakshmi
|
0204036WL014875
|
Dhanalakshmi
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996693
|
|
MEDAPATI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Karapa
|
AP-04-036-012-011/010753
()
|
0204036000NRG25260420240396404
|
26/04/2024
|
bhagavan
|
0204036WL014823
|
bhagavan
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996625
|
|
GUTTULA BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Karapa
|
AP-04-036-012-011/010754
()
|
0204036000NRG25260420240396405
|
26/04/2024
|
satya sri
|
0204036WL014823
|
satya sri
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996688
|
|
Mrs Rayudu Satyasri
|
INDIAN BANK(607105)
|
|
246
|
Karapa
|
AP-04-036-012-011/010757
()
|
0204036000NRG25260420240396406
|
26/04/2024
|
chakradhararao
|
0204036WL014823
|
chakradhararao
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996783
|
|
Mr LAKAMMANA CHAKRADARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
247
|
Karapa
|
AP-04-036-012-011/010764
()
|
0204036000NRG25260420240396407
|
26/04/2024
|
yesubabu
|
0204036WL014823
|
yesubabu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996627
|
|
PABBINEEDI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Karapa
|
AP-04-036-012-011/010773
()
|
0204036000NRG25260420240396408
|
26/04/2024
|
verra venkata satyanarayana
|
0204036WL014823
|
verra venkata satyanarayana
|
00415
|
SBIN0002806
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996782
|
|
SUNKARA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Karapa
|
AP-04-036-012-011/010788
()
|
0204036000NRG25260420240396409
|
26/04/2024
|
lovaraju
|
0204036WL014823
|
lovaraju
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996692
|
|
MR MATTAPARTHI LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Karapa
|
AP-04-036-012-011/010847
()
|
0204036000NRG25260420240397734
|
26/04/2024
|
Sreenu
|
0204036WL014875
|
Sreenu
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996788
|
|
ROKKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Karapa
|
AP-04-036-012-011/010860
()
|
0204036000NRG25260420240397735
|
26/04/2024
|
durga
|
0204036WL014875
|
durga
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996683
|
|
MRS MEDAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Karapa
|
AP-04-036-012-011/010897
()
|
0204036000NRG25260420240396410
|
26/04/2024
|
Tarunkumar
|
0204036WL014823
|
Tarunkumar
|
00415
|
SBIN0002806
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996807
|
|
LAKAMANA THARUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Karapa
|
AP-04-036-018-017/020479
()
|
0204036000NRG25260420240397982
|
26/04/2024
|
BALLA DORA BABU
|
0204036WL014895
|
BALLA DORA BABU
|
00415
|
SBIN0002806
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996641
|
|
MR BALLA DORA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128124
|
128124
|
|
|
|
|
|
|
|
|
254
|
Karapa
|
AP-04-036-019-018/010248
()
|
0204036000NRG25260420240396261
|
26/04/2024
|
vijaya kumari
|
0204036WL014820
|
vijaya kumari
|
00415
|
SBIN0021417
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996565
|
|
MR VIJAYAKUMARI MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Karapa
|
AP-04-036-019-018/010251
()
|
0204036000NRG25260420240396267
|
26/04/2024
|
Ramesh
|
0204036WL014820
|
Ramesh
|
00415
|
SBIN0021417
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996732
|
|
MANDAPALLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Karapa
|
AP-04-036-019-018/010263
()
|
0204036000NRG25260420240396908
|
26/04/2024
|
sri lakshmi
|
0204036WL014845
|
sri lakshmi
|
00415
|
SBIN0021417
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996616
|
|
ANASURI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Karapa
|
AP-04-036-019-018/010661
()
|
0204036000NRG25260420240396924
|
26/04/2024
|
sujata
|
0204036WL014845
|
sujata
|
00415
|
SBIN0021417
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996652
|
|
MS SUJATHA ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Karapa
|
AP-04-036-019-018/010715
()
|
0204036000NRG25260420240396277
|
26/04/2024
|
BUNGA GAVARAMMA
|
0204036WL014820
|
BUNGA GAVARAMMA
|
00415
|
SBIN0021417
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996694
|
|
BUNGA GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Karapa
|
AP-04-036-020-018/020041
()
|
0204036000NRG25260420240396425
|
26/04/2024
|
Papa
|
0204036WL014827
|
Papa
|
00415
|
SBIN0021417
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996731
|
|
GANJA PAPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
260
|
Karapa
|
AP-04-036-012-011/010165
()
|
0204036000NRG25260420240397683
|
26/04/2024
|
rajasekarau
|
0204036WL014875
|
rajasekarau
|
00468
|
UBIN0806013
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996781
|
|
MEDAPATI RAJA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
Karapa
|
AP-04-036-012-011/010229
()
|
0204036000NRG25260420240397692
|
26/04/2024
|
Satyanaaraayana
|
0204036WL014875
|
Satyanaaraayana
|
00468
|
UBIN0806013
|
569
|
569
|
Processed
|
02/05/2024
|
|
3495996756
|
|
SAMBATHULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Karapa
|
AP-04-036-012-011/010624
()
|
0204036000NRG25260420240396399
|
26/04/2024
|
Nageswararao
|
0204036WL014823
|
Nageswararao
|
00468
|
UBIN0806013
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996755
|
|
DUDALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Karapa
|
AP-04-036-012-011/010701
()
|
0204036000NRG25260420240397728
|
26/04/2024
|
somaraaju
|
0204036WL014875
|
somaraaju
|
00468
|
UBIN0806013
|
285
|
285
|
Processed
|
02/05/2024
|
|
3495996775
|
|
GALI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Karapa
|
AP-04-036-012-011/010728
()
|
0204036000NRG25260420240397731
|
26/04/2024
|
Medapati Baalakrishna
|
0204036WL014875
|
Medapati Baalakrishna
|
00468
|
UBIN0806013
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996766
|
|
Baalakrishna mEDapaTi mED
|
GENERAL POST OFFICE(607245)
|
|
265
|
Karapa
|
AP-04-036-018-017/020018
()
|
0204036000NRG25260420240397973
|
26/04/2024
|
Seetamma
|
0204036WL014895
|
Seetamma
|
00468
|
UBIN0806013
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3495996761
|
|
BALLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Karapa
|
AP-04-036-018-017/020034
()
|
0204036000NRG25260420240397974
|
26/04/2024
|
Paparao
|
0204036WL014895
|
Paparao
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996764
|
|
BALLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Karapa
|
AP-04-036-018-017/020034
()
|
0204036000NRG25260420240397975
|
26/04/2024
|
Satyavati
|
0204036WL014895
|
Satyavati
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996757
|
|
BALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Karapa
|
AP-04-036-018-017/020038
()
|
0204036000NRG25260420240397976
|
26/04/2024
|
Venkanna
|
0204036WL014895
|
Venkanna
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996799
|
|
Mr VENKANNA MANURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
269
|
Karapa
|
AP-04-036-018-017/020042
()
|
0204036000NRG25260420240397977
|
26/04/2024
|
Manga
|
0204036WL014895
|
Manga
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996760
|
|
KOTHAPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Karapa
|
AP-04-036-018-017/020050
()
|
0204036000NRG25260420240397978
|
26/04/2024
|
Seshaaratnam
|
0204036WL014895
|
Seshaaratnam
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996759
|
|
BALLA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Karapa
|
AP-04-036-018-017/020057
()
|
0204036000NRG25260420240397980
|
26/04/2024
|
Komalakumaari
|
0204036WL014895
|
Komalakumaari
|
00468
|
UBIN0806013
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3495996763
|
|
KOMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Karapa
|
AP-04-036-018-017/020057
()
|
0204036000NRG25260420240397979
|
26/04/2024
|
Veeravenkata Satyanaaraayana
|
0204036WL014895
|
Veeravenkata Satyanaaraayana
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996758
|
|
BALLA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Karapa
|
AP-04-036-018-017/020161
()
|
0204036000NRG25260420240397981
|
26/04/2024
|
Mahalakshmi
|
0204036WL014895
|
Mahalakshmi
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996762
|
|
GUNDUPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Karapa
|
AP-04-036-018-017/020484
()
|
0204036000NRG25260420240397983
|
26/04/2024
|
manikantaswami
|
0204036WL014895
|
manikantaswami
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996798
|
|
BALLA MANIKANTA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
275
|
Karapa
|
AP-04-036-018-017/020485
()
|
0204036000NRG25260420240397984
|
26/04/2024
|
Lavanya
|
0204036WL014895
|
Lavanya
|
00468
|
UBIN0806013
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495996765
|
|
BALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23758
|
23758
|
|
|
|
|
|
|
|
|
276
|
Karapa
|
AP-04-036-012-011/010224
()
|
0204036000NRG25260420240397690
|
26/04/2024
|
Chittibaabu
|
0204036WL014875
|
Chittibaabu
|
00468
|
UBIN0815764
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996780
|
|
ROKKALA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Karapa
|
AP-04-036-012-011/010296
()
|
0204036000NRG25260420240397700
|
26/04/2024
|
Satyanaaraayana
|
0204036WL014875
|
Satyanaaraayana
|
00468
|
UBIN0815764
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996776
|
|
GALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Karapa
|
AP-04-036-012-011/010425
()
|
0204036000NRG25260420240396396
|
26/04/2024
|
Lovakumari
|
0204036WL014823
|
Lovakumari
|
00468
|
UBIN0815764
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996779
|
|
MATHA LOVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
Karapa
|
AP-04-036-012-011/010750
()
|
0204036000NRG25260420240397732
|
26/04/2024
|
lova raju
|
0204036WL014875
|
lova raju
|
00468
|
UBIN0815764
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996778
|
|
KOPPULA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Karapa
|
AP-04-036-012-011/010876
()
|
0204036000NRG25260420240397736
|
26/04/2024
|
Satishkumar
|
0204036WL014875
|
Satishkumar
|
00468
|
UBIN0815764
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996777
|
|
KOPPULA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
281
|
Karapa
|
AP-04-036-019-018/010697
()
|
0204036000NRG25260420240396771
|
26/04/2024
|
prashanti
|
0204036WL014840
|
prashanti
|
00468
|
UBIN0826171
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996787
|
|
MADDA PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
282
|
Karapa
|
AP-04-036-012-011/010013
()
|
0204036000NRG25260420240397653
|
26/04/2024
|
M.S.Narayana
|
0204036WL014875
|
M.S.Narayana
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996750
|
|
MEDAPATI SAURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Karapa
|
AP-04-036-012-011/010048
()
|
0204036000NRG25260420240397660
|
26/04/2024
|
Kanikella Chakravarthi
|
0204036WL014875
|
Kanikella Chakravarthi
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996747
|
|
KANIKELLA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Karapa
|
AP-04-036-012-011/010060
()
|
0204036000NRG25260420240397663
|
26/04/2024
|
Medapati Muthyalamma
|
0204036WL014875
|
Medapati Muthyalamma
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996744
|
|
MEDAPATI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Karapa
|
AP-04-036-012-011/010113
()
|
0204036000NRG25260420240397675
|
26/04/2024
|
M JAGGA RAO
|
0204036WL014875
|
M JAGGA RAO
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996740
|
|
MRS MOSALI JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Karapa
|
AP-04-036-012-011/010115
()
|
0204036000NRG25260420240397677
|
26/04/2024
|
K Suryanarayana
|
0204036WL014875
|
K Suryanarayana
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996745
|
|
KOKKIRI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Karapa
|
AP-04-036-012-011/010259
()
|
0204036000NRG25260420240396383
|
26/04/2024
|
Lakamana Sreenivaas
|
0204036WL014823
|
Lakamana Sreenivaas
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3495996748
|
|
Mr LAKAMANA SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
288
|
Karapa
|
AP-04-036-012-011/010291
()
|
0204036000NRG25260420240397697
|
26/04/2024
|
V.ARJUNARAO
|
0204036WL014875
|
V.ARJUNARAO
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996743
|
|
VELANGI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Karapa
|
AP-04-036-012-011/010302
()
|
0204036000NRG25260420240397702
|
26/04/2024
|
A Veerabhadraraavu
|
0204036WL014875
|
A Veerabhadraraavu
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
02/05/2024
|
|
3495996749
|
|
ALAPAATI VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Karapa
|
AP-04-036-012-011/010305
()
|
0204036000NRG25260420240396389
|
26/04/2024
|
Bunga Nagaraju
|
0204036WL014823
|
Bunga Nagaraju
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
02/05/2024
|
|
3495996751
|
|
BUNGA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Karapa
|
AP-04-036-012-011/010429
()
|
0204036000NRG25260420240397721
|
26/04/2024
|
KOKKIRI JHANSI
|
0204036WL014875
|
KOKKIRI JHANSI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495996742
|
|
MRS JHANSI KOKKIRI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Karapa
|
AP-04-036-019-018/010101
()
|
0204036000NRG25260420240396755
|
26/04/2024
|
Varalakshmi
|
0204036WL014840
|
Varalakshmi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3495996741
|
|
TIRRI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Karapa
|
AP-04-036-019-018/010220
()
|
0204036000NRG25260420240396884
|
26/04/2024
|
Anasuri Govindaraju
|
0204036WL014845
|
Anasuri Govindaraju
|
00691
|
IPOS0000001
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3495996739
|
|
MR ANASURI GOVINDHARAJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Karapa
|
AP-04-036-019-018/010249
()
|
0204036000NRG25260420240396263
|
26/04/2024
|
mandapalli Sattibabu
|
0204036WL014820
|
mandapalli Sattibabu
|
00691
|
IPOS0000001
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3495996746
|
|
MANDAPALLI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Karapa
|
AP-04-036-019-018/010314
()
|
0204036000NRG25260420240396269
|
26/04/2024
|
BungaLakshmi
|
0204036WL014820
|
BungaLakshmi
|
00691
|
IPOS0000001
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3495996738
|
|
MISS BUNGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Karapa
|
AP-04-036-019-018/010328
()
|
0204036000NRG25260420240396205
|
26/04/2024
|
Buditi Ramarao
|
0204036WL014818
|
Buditi Ramarao
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996736
|
|
BUDITHI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Karapa
|
AP-04-036-019-018/010460
()
|
0204036000NRG25260420240396921
|
26/04/2024
|
Lakshmi
|
0204036WL014845
|
Lakshmi
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3495996737
|
|
KOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Karapa
|
AP-04-036-019-018/010680
()
|
0204036000NRG25260420240396211
|
26/04/2024
|
jillela chinnari
|
0204036WL014818
|
jillela chinnari
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495996735
|
|
JILLELLA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Karapa
|
AP-04-036-020-018/020124
()
|
0204036000NRG25260420240396455
|
26/04/2024
|
Govindu
|
0204036WL014827
|
Govindu
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996733
|
|
Govindu Velugubanti
|
GENERAL POST OFFICE(607245)
|
|
300
|
Karapa
|
AP-04-036-020-018/020139
()
|
0204036000NRG25260420240396458
|
26/04/2024
|
Sri Ramakrishna
|
0204036WL014827
|
Sri Ramakrishna
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3495996734
|
|
NUNNA SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28043
|
28043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448573
|
448573
|
|
|
|
|
|
|
|