|
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
|
Pithapuram
|
AP-04-021-014-012/20808
()
|
0204021000NRG25160520241085262
|
16/05/2024
|
DHANISETTI VENKATESWARA RAO
|
0204021WL029685
|
DHANISETTI VENKATESWARA RAO
|
00045
|
BARB0PITVIS
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041717
|
|
DHANISHETTI VENKATES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
2
|
Pithapuram
|
AP-04-021-014-012/020048
()
|
0204021000NRG25160520241085071
|
16/05/2024
|
Baalanaagamma
|
0204021WL029685
|
Baalanaagamma
|
00048
|
BKID0005656
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042168
|
|
TAPPITA BALANAGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
3
|
Pithapuram
|
AP-04-021-012-011/010475
()
|
0204021000NRG25160520241094065
|
16/05/2024
|
Chakramma
|
0204021WL029858
|
Chakramma
|
00048
|
BKID0008651
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042067
|
|
NAHIPALLI CHAKRAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Pithapuram
|
AP-04-021-001-001/010385
()
|
0204021000NRG25160520241081676
|
16/05/2024
|
srinivasarao
|
0204021WL029602
|
srinivasarao
|
00048
|
BKID0008652
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041657
|
|
MAGAPU SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
Pithapuram
|
AP-04-021-014-012/020671
()
|
0204021000NRG25160520241085244
|
16/05/2024
|
manga
|
0204021WL029685
|
manga
|
00078
|
CNRB0003749
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042176
|
|
BUDDA MANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
6
|
Pithapuram
|
AP-04-021-014-012/020271
()
|
0204021000NRG25160520241085157
|
16/05/2024
|
Veerraaghavulu
|
0204021WL029685
|
Veerraaghavulu
|
00078
|
CNRB0005935
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225042172
|
|
NANDYALA VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
7
|
Pithapuram
|
AP-04-021-014-012/020380
()
|
0204021000NRG25160520241085187
|
16/05/2024
|
Padmaraju
|
0204021WL029685
|
Padmaraju
|
00078
|
CNRB0005935
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042188
|
|
YALLA PADMARAJU YALLA NAGAJYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Pithapuram
|
AP-04-021-014-012/020444
()
|
0204021000NRG25160520241085202
|
16/05/2024
|
SRIPATI BABJI
|
0204021WL029685
|
SRIPATI BABJI
|
00078
|
CNRB0005935
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042157
|
|
SRIPATI BABJI
|
CANARA BANK(508532)
|
|
9
|
Pithapuram
|
AP-04-021-014-012/020637
()
|
0204021000NRG25160520241085238
|
16/05/2024
|
apparao
|
0204021WL029685
|
apparao
|
00078
|
CNRB0005935
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041692
|
|
KAREDLA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
10
|
Pithapuram
|
AP-04-021-012-011/010348
()
|
0204021000NRG25160520241094218
|
16/05/2024
|
Sattibaabu
|
0204021WL029862
|
Sattibaabu
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041644
|
|
BONDU SATHIBABU
|
CANARA BANK(508532)
|
|
11
|
Pithapuram
|
AP-04-021-012-011/010472
()
|
0204021000NRG25160520241094064
|
16/05/2024
|
Naagabooshanam
|
0204021WL029858
|
Naagabooshanam
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042003
|
|
AKULA NAGABHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Pithapuram
|
AP-04-021-012-011/010879
()
|
0204021000NRG25160520241094274
|
16/05/2024
|
Govinduraju
|
0204021WL029862
|
Govinduraju
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042033
|
|
GADI GOVINDU
|
CANARA BANK(508532)
|
|
13
|
Pithapuram
|
AP-04-021-012-011/011589
()
|
0204021000NRG25160520241094113
|
16/05/2024
|
ADAPA VARAPRASAD
|
0204021WL029858
|
ADAPA VARAPRASAD
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041724
|
|
Mr ADAPA VARAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
14
|
Pithapuram
|
AP-04-021-014-012/020589
()
|
0204021000NRG25160520241085231
|
16/05/2024
|
seetha
|
0204021WL029685
|
seetha
|
00078
|
CNRB0013260
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041668
|
|
THOLEM SITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
15
|
Pithapuram
|
AP-04-021-001-001/010640
()
|
0204021000NRG25160520241081743
|
16/05/2024
|
papa saheb
|
0204021WL029602
|
papa saheb
|
00089
|
CBIN0280823
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042054
|
|
Mr SHIK PAPA SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
16
|
Pithapuram
|
AP-04-021-012-011/010003
()
|
0204021000NRG25160520241094183
|
16/05/2024
|
Venkataramana
|
0204021WL029862
|
Venkataramana
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041641
|
|
Mr KODIGUDDU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pithapuram
|
AP-04-021-012-011/010017
()
|
0204021000NRG25160520241094184
|
16/05/2024
|
Ashok
|
0204021WL029862
|
Ashok
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042045
|
|
Mr KUNCHE ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pithapuram
|
AP-04-021-012-011/010017
()
|
0204021000NRG25160520241094185
|
16/05/2024
|
Paavulamma
|
0204021WL029862
|
Paavulamma
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042038
|
|
Mrs KUNCHE PAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pithapuram
|
AP-04-021-012-011/010046
()
|
0204021000NRG25160520241094187
|
16/05/2024
|
Gangaraaju
|
0204021WL029862
|
Gangaraaju
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042029
|
|
Mr CHELLI GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pithapuram
|
AP-04-021-012-011/010046
()
|
0204021000NRG25160520241094188
|
16/05/2024
|
Lakshmi
|
0204021WL029862
|
Lakshmi
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042039
|
|
Mrs CHELLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pithapuram
|
AP-04-021-012-011/010052
()
|
0204021000NRG25160520241094190
|
16/05/2024
|
Naageswararaavu
|
0204021WL029862
|
Naageswararaavu
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041722
|
|
Mr KAMMARA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pithapuram
|
AP-04-021-012-011/010062
()
|
0204021000NRG25160520241094196
|
16/05/2024
|
Satyavathi
|
0204021WL029862
|
Satyavathi
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041649
|
|
Mrs KAMMARA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pithapuram
|
AP-04-021-012-011/010064
()
|
0204021000NRG25160520241094198
|
16/05/2024
|
Koteswari
|
0204021WL029862
|
Koteswari
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041725
|
|
NUTHATI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pithapuram
|
AP-04-021-012-011/010084
()
|
0204021000NRG25160520241094033
|
16/05/2024
|
Baapanayya
|
0204021WL029858
|
Baapanayya
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041971
|
|
Mr KASIREDDI BAPANAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pithapuram
|
AP-04-021-012-011/010088
()
|
0204021000NRG25160520241094199
|
16/05/2024
|
Krishna
|
0204021WL029862
|
Krishna
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042005
|
|
Mr GUNNABATTULA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pithapuram
|
AP-04-021-012-011/010137
()
|
0204021000NRG25160520241094036
|
16/05/2024
|
Kaamaraaju
|
0204021WL029858
|
Kaamaraaju
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041651
|
|
Mr KOSETTI KAMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pithapuram
|
AP-04-021-012-011/010145
()
|
0204021000NRG25160520241094038
|
16/05/2024
|
Achcaaraavu
|
0204021WL029858
|
Achcaaraavu
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041663
|
|
DUGGANA ATCHARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithapuram
|
AP-04-021-012-011/010147
()
|
0204021000NRG25160520241094204
|
16/05/2024
|
Abbulu
|
0204021WL029862
|
Abbulu
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042044
|
|
Mr MANDELLA ABBULU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pithapuram
|
AP-04-021-012-011/010152
()
|
0204021000NRG25160520241094039
|
16/05/2024
|
Suryaprakasarao
|
0204021WL029858
|
Suryaprakasarao
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042183
|
|
Mr SALAPU SURYA PRAKASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pithapuram
|
AP-04-021-012-011/010155
()
|
0204021000NRG25160520241094206
|
16/05/2024
|
Rajulamma
|
0204021WL029862
|
Rajulamma
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041643
|
|
Mrs VANUMU RAJULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pithapuram
|
AP-04-021-012-011/010156
()
|
0204021000NRG25160520241094040
|
16/05/2024
|
Suryarao
|
0204021WL029858
|
Suryarao
|
00089
|
CBIN0282546
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041709
|
|
MOLLETI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pithapuram
|
AP-04-021-012-011/010167
()
|
0204021000NRG25160520241094041
|
16/05/2024
|
Sooryanaaraayana
|
0204021WL029858
|
Sooryanaaraayana
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041999
|
|
Mr NARADASU SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pithapuram
|
AP-04-021-012-011/010178
()
|
0204021000NRG25160520241094043
|
16/05/2024
|
Naagacakram
|
0204021WL029858
|
Naagacakram
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041645
|
|
Mr NAGACHAKRAM ACHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pithapuram
|
AP-04-021-012-011/010189
()
|
0204021000NRG25160520241094046
|
16/05/2024
|
Satyanaaraayana
|
0204021WL029858
|
Satyanaaraayana
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041700
|
|
Mr NARADASU SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pithapuram
|
AP-04-021-012-011/010281
()
|
0204021000NRG25160520241094050
|
16/05/2024
|
Cinaveerraaju
|
0204021WL029858
|
Cinaveerraaju
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041638
|
|
Mr DUGGINA VEERRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pithapuram
|
AP-04-021-012-011/010309
()
|
0204021000NRG25160520241094212
|
16/05/2024
|
Venkateswararao
|
0204021WL029862
|
Venkateswararao
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042154
|
|
Mr TANEPALLI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pithapuram
|
AP-04-021-012-011/010312
()
|
0204021000NRG25160520241094214
|
16/05/2024
|
Raajabbaai
|
0204021WL029862
|
Raajabbaai
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042001
|
|
Mr PILISETTI RAJAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pithapuram
|
AP-04-021-012-011/010315
()
|
0204021000NRG25160520241094215
|
16/05/2024
|
Sambamurthi
|
0204021WL029862
|
Sambamurthi
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041662
|
|
Mr TIRAMDASU SAMBA MURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pithapuram
|
AP-04-021-012-011/010318
()
|
0204021000NRG25160520241094052
|
16/05/2024
|
Sattibaabu
|
0204021WL029858
|
Sattibaabu
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041656
|
|
Ms SATTIBABU KAMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pithapuram
|
AP-04-021-012-011/010328
()
|
0204021000NRG25160520241094054
|
16/05/2024
|
Satyanarayana
|
0204021WL029858
|
Satyanarayana
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041639
|
|
Mr DUGGANA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pithapuram
|
AP-04-021-012-011/010368
()
|
0204021000NRG25160520241094056
|
16/05/2024
|
Veerraaju
|
0204021WL029858
|
Veerraaju
|
00089
|
CBIN0282546
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041707
|
|
Mr VEERRAJU DUGGANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pithapuram
|
AP-04-021-012-011/010369
()
|
0204021000NRG25160520241094057
|
16/05/2024
|
CHANDRAVATHI
|
0204021WL029858
|
CHANDRAVATHI
|
00089
|
CBIN0282546
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041667
|
|
Mrs KOSETTI CHANDRAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pithapuram
|
AP-04-021-012-011/010370
()
|
0204021000NRG25160520241094059
|
16/05/2024
|
Ammaji
|
0204021WL029858
|
Ammaji
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042074
|
|
KOSETTI AMMAJI
|
BANK OF INDIA(508505)
|
|
44
|
Pithapuram
|
AP-04-021-012-011/010371
()
|
0204021000NRG25160520241094222
|
16/05/2024
|
Ramarao
|
0204021WL029862
|
Ramarao
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042170
|
|
Mr JYOTHULA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pithapuram
|
AP-04-021-012-011/010400
()
|
0204021000NRG25160520241094063
|
16/05/2024
|
Naarayya
|
0204021WL029858
|
Naarayya
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042187
|
|
Mr SURAPUREDDY NARAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pithapuram
|
AP-04-021-012-011/010414
()
|
0204021000NRG25160520241094223
|
16/05/2024
|
Apparao
|
0204021WL029862
|
Apparao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041640
|
|
Mr SANGULU APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pithapuram
|
AP-04-021-012-011/010444
()
|
0204021000NRG25160520241094227
|
16/05/2024
|
Venkatalaxmi
|
0204021WL029862
|
Venkatalaxmi
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042032
|
|
Mrs SADE VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pithapuram
|
AP-04-021-012-011/010476
()
|
0204021000NRG25160520241094066
|
16/05/2024
|
Yesubaabu
|
0204021WL029858
|
Yesubaabu
|
00089
|
CBIN0282546
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225042000
|
|
Mr THOTA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pithapuram
|
AP-04-021-012-011/010524
()
|
0204021000NRG25160520241094233
|
16/05/2024
|
Peddalakshmi
|
0204021WL029862
|
Peddalakshmi
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042040
|
|
Mrs CHELLI PEDDALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pithapuram
|
AP-04-021-012-011/010525
()
|
0204021000NRG25160520241094234
|
16/05/2024
|
Nookaalamma
|
0204021WL029862
|
Nookaalamma
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042036
|
|
Mrs KONGU NUKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pithapuram
|
AP-04-021-012-011/010528
()
|
0204021000NRG25160520241094068
|
16/05/2024
|
Appaaraavu
|
0204021WL029858
|
Appaaraavu
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042182
|
|
Mr ADAPA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pithapuram
|
AP-04-021-012-011/010560
()
|
0204021000NRG25160520241094071
|
16/05/2024
|
Nookaraju
|
0204021WL029858
|
Nookaraju
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042065
|
|
Mr SALAPU NOOKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pithapuram
|
AP-04-021-012-011/010571
()
|
0204021000NRG25160520241094239
|
16/05/2024
|
Raajiyya
|
0204021WL029862
|
Raajiyya
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042006
|
|
Mr SAMANA RAJIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pithapuram
|
AP-04-021-012-011/010587
()
|
0204021000NRG25160520241094240
|
16/05/2024
|
Subbalakshmi
|
0204021WL029862
|
Subbalakshmi
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041696
|
|
Mrs GUTTURTHI SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pithapuram
|
AP-04-021-012-011/010598
()
|
0204021000NRG25160520241094243
|
16/05/2024
|
Esubaabu
|
0204021WL029862
|
Esubaabu
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042034
|
|
Mr NELAPALLI YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pithapuram
|
AP-04-021-012-011/010613
()
|
0204021000NRG25160520241094246
|
16/05/2024
|
Venkataramana
|
0204021WL029862
|
Venkataramana
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041675
|
|
Mr PIDUGU VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pithapuram
|
AP-04-021-012-011/010615
()
|
0204021000NRG25160520241094072
|
16/05/2024
|
Chinaveerabhadrarao
|
0204021WL029858
|
Chinaveerabhadrarao
|
00089
|
CBIN0282546
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041997
|
|
Mr ANANTAGIRI VEERA BHADRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pithapuram
|
AP-04-021-012-011/010630
()
|
0204021000NRG25160520241094250
|
16/05/2024
|
Krishna
|
0204021WL029862
|
Krishna
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041728
|
|
Mr AKKIREDDY KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pithapuram
|
AP-04-021-012-011/010641
()
|
0204021000NRG25160520241094252
|
16/05/2024
|
Vishnumoorti
|
0204021WL029862
|
Vishnumoorti
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042158
|
|
PIDUGU VISHNUMURTHY
|
BANK OF BARODA(606985)
|
|
60
|
Pithapuram
|
AP-04-021-012-011/010645
()
|
0204021000NRG25160520241094254
|
16/05/2024
|
Cina Venkataramana
|
0204021WL029862
|
Cina Venkataramana
|
00089
|
CBIN0282546
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042004
|
|
Mr POLISETTI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pithapuram
|
AP-04-021-012-011/010685
()
|
0204021000NRG25160520241094256
|
16/05/2024
|
Nageswararao
|
0204021WL029862
|
Nageswararao
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042035
|
|
Mr KAMMARA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pithapuram
|
AP-04-021-012-011/010698
()
|
0204021000NRG25160520241094259
|
16/05/2024
|
Maanikayam
|
0204021WL029862
|
Maanikayam
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041972
|
|
Mr KANIGIRI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pithapuram
|
AP-04-021-012-011/010719
()
|
0204021000NRG25160520241094261
|
16/05/2024
|
Naageswararaavu
|
0204021WL029862
|
Naageswararaavu
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042076
|
|
BEJAVADA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pithapuram
|
AP-04-021-012-011/010805
()
|
0204021000NRG25160520241094263
|
16/05/2024
|
Nageswararao
|
0204021WL029862
|
Nageswararao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041647
|
|
Mr DANGETI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pithapuram
|
AP-04-021-012-011/010811
()
|
0204021000NRG25160520241094075
|
16/05/2024
|
Nageswararao
|
0204021WL029858
|
Nageswararao
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041973
|
|
Mr NAGESWARA RAO ANANTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pithapuram
|
AP-04-021-012-011/010874
()
|
0204021000NRG25160520241094271
|
16/05/2024
|
Anjaneyulu
|
0204021WL029862
|
Anjaneyulu
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041979
|
|
Mr SADE ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pithapuram
|
AP-04-021-012-011/010900
()
|
0204021000NRG25160520241094277
|
16/05/2024
|
Hanumantharao
|
0204021WL029862
|
Hanumantharao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042002
|
|
Mr HANUMANTHA RAO KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pithapuram
|
AP-04-021-012-011/010905
()
|
0204021000NRG25160520241094082
|
16/05/2024
|
Somaraju
|
0204021WL029858
|
Somaraju
|
00089
|
CBIN0282546
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042185
|
|
ADAPA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pithapuram
|
AP-04-021-012-011/010910
()
|
0204021000NRG25160520241094083
|
16/05/2024
|
Appalaraju
|
0204021WL029858
|
Appalaraju
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041652
|
|
Mr ADAPA APPALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pithapuram
|
AP-04-021-012-011/010943
()
|
0204021000NRG25160520241094280
|
16/05/2024
|
Suryaprakashrao
|
0204021WL029862
|
Suryaprakashrao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042075
|
|
Mr KAMMARA SURYA PRAKASHRAO S O BULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pithapuram
|
AP-04-021-012-011/010978
()
|
0204021000NRG25160520241094085
|
16/05/2024
|
Srinu
|
0204021WL029858
|
Srinu
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042192
|
|
GUMMADI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Pithapuram
|
AP-04-021-012-011/011049
()
|
0204021000NRG25160520241094287
|
16/05/2024
|
Laxmi
|
0204021WL029862
|
Laxmi
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042066
|
|
Mrs CHINTAPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pithapuram
|
AP-04-021-012-011/011110
()
|
0204021000NRG25160520241094294
|
16/05/2024
|
Krishna
|
0204021WL029862
|
Krishna
|
00089
|
CBIN0282546
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041984
|
|
Mr TANEPALLI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pithapuram
|
AP-04-021-012-011/011118
()
|
0204021000NRG25160520241094295
|
16/05/2024
|
Nookaratnam
|
0204021WL029862
|
Nookaratnam
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042046
|
|
Ms SEVA NOOKARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pithapuram
|
AP-04-021-012-011/011151
()
|
0204021000NRG25160520241094090
|
16/05/2024
|
Saheb
|
0204021WL029858
|
Saheb
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041693
|
|
Mr SAKUMALLA SAHIB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pithapuram
|
AP-04-021-012-011/011157
()
|
0204021000NRG25160520241094301
|
16/05/2024
|
Siva
|
0204021WL029862
|
Siva
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041642
|
|
Mr PAPPUSETTI SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pithapuram
|
AP-04-021-012-011/011183
()
|
0204021000NRG25160520241094094
|
16/05/2024
|
ratna kumari
|
0204021WL029858
|
ratna kumari
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041650
|
|
KOSHETTI RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
Pithapuram
|
AP-04-021-012-011/011199
()
|
0204021000NRG25160520241094303
|
16/05/2024
|
mangayamma
|
0204021WL029862
|
mangayamma
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041646
|
|
Mrs SINGAM MANGAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pithapuram
|
AP-04-021-012-011/011204
()
|
0204021000NRG25160520241094097
|
16/05/2024
|
appalaraju
|
0204021WL029858
|
appalaraju
|
00089
|
CBIN0282546
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225042077
|
|
Mr SALAPU APPALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pithapuram
|
AP-04-021-012-011/011218
()
|
0204021000NRG25160520241094308
|
16/05/2024
|
sandhya
|
0204021WL029862
|
sandhya
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042041
|
|
Mrs KAMMARA SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pithapuram
|
AP-04-021-012-011/011231
()
|
0204021000NRG25160520241094098
|
16/05/2024
|
APPALARAJU
|
0204021WL029858
|
APPALARAJU
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041637
|
|
Mrs NAGARABOYINA APPALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pithapuram
|
AP-04-021-012-011/011233
()
|
0204021000NRG25160520241094309
|
16/05/2024
|
Maheswara Rao
|
0204021WL029862
|
Maheswara Rao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041686
|
|
Mr GUNNABATTULA MAHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pithapuram
|
AP-04-021-012-011/011240
()
|
0204021000NRG25160520241094311
|
16/05/2024
|
lovakumari
|
0204021WL029862
|
lovakumari
|
00089
|
CBIN0282546
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041654
|
|
Mrs KURUKURI LOVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pithapuram
|
AP-04-021-012-011/011240
()
|
0204021000NRG25160520241094310
|
16/05/2024
|
lovaraju
|
0204021WL029862
|
lovaraju
|
00089
|
CBIN0282546
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225041653
|
|
Mr KURUKURI LOVA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pithapuram
|
AP-04-021-012-011/011264
()
|
0204021000NRG25160520241094312
|
16/05/2024
|
apparao
|
0204021WL029862
|
apparao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042042
|
|
Mr SURYABTHULA APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pithapuram
|
AP-04-021-012-011/011373
()
|
0204021000NRG25160520241094099
|
16/05/2024
|
Abbu
|
0204021WL029858
|
Abbu
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042159
|
|
BALIREDDY ABBU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pithapuram
|
AP-04-021-012-011/011376
()
|
0204021000NRG25160520241094100
|
16/05/2024
|
Arjun
|
0204021WL029858
|
Arjun
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041660
|
|
AGRAPU ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pithapuram
|
AP-04-021-012-011/011408
()
|
0204021000NRG25160520241094103
|
16/05/2024
|
Veeranna
|
0204021WL029858
|
Veeranna
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041974
|
|
Mr AKULA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pithapuram
|
AP-04-021-012-011/011412
()
|
0204021000NRG25160520241094104
|
16/05/2024
|
Satyavathi
|
0204021WL029858
|
Satyavathi
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042064
|
|
Mrs MADEM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pithapuram
|
AP-04-021-012-011/011414
()
|
0204021000NRG25160520241094317
|
16/05/2024
|
NAGALAKSHMI
|
0204021WL029862
|
NAGALAKSHMI
|
00089
|
CBIN0282546
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041718
|
|
Mrs GANDI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pithapuram
|
AP-04-021-012-011/011419
()
|
0204021000NRG25160520241094319
|
16/05/2024
|
KONGI UPENDRA
|
0204021WL029862
|
KONGI UPENDRA
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041708
|
|
MASTER KONGI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithapuram
|
AP-04-021-012-011/011426
()
|
0204021000NRG25160520241094106
|
16/05/2024
|
Prasad
|
0204021WL029858
|
Prasad
|
00089
|
CBIN0282546
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042037
|
|
Mr PEDAPATI DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pithapuram
|
AP-04-021-012-011/011441
()
|
0204021000NRG25160520241094322
|
16/05/2024
|
Arjababu
|
0204021WL029862
|
Arjababu
|
00089
|
CBIN0282546
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042043
|
|
Mr MANDELLA ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pithapuram
|
AP-04-021-012-011/011484
()
|
0204021000NRG25160520241094109
|
16/05/2024
|
Chanti babu
|
0204021WL029858
|
Chanti babu
|
00089
|
CBIN0282546
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041998
|
|
Mr AGRAPU CHANTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pithapuram
|
AP-04-021-012-011/011489
()
|
0204021000NRG25160520241094327
|
16/05/2024
|
Chakrarao
|
0204021WL029862
|
Chakrarao
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041712
|
|
Mr SAMANA CHAKRARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pithapuram
|
AP-04-021-012-011/011492
()
|
0204021000NRG25160520241094328
|
16/05/2024
|
nagabhushanam
|
0204021WL029862
|
nagabhushanam
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041720
|
|
DULLA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pithapuram
|
AP-04-021-012-011/011498
()
|
0204021000NRG25160520241094331
|
16/05/2024
|
Lova lakshmi
|
0204021WL029862
|
Lova lakshmi
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041636
|
|
Mrs GANDI LOVA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pithapuram
|
AP-04-021-012-011/011498
()
|
0204021000NRG25160520241094330
|
16/05/2024
|
Srinu
|
0204021WL029862
|
Srinu
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041655
|
|
Mr GANDI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pithapuram
|
AP-04-021-012-011/011505
()
|
0204021000NRG25160520241094332
|
16/05/2024
|
Simhachalam
|
0204021WL029862
|
Simhachalam
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041648
|
|
Mrs GANDI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pithapuram
|
AP-04-021-012-011/011549
()
|
0204021000NRG25160520241094338
|
16/05/2024
|
Kamesh
|
0204021WL029862
|
Kamesh
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042155
|
|
Mr KALIGALA KAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pithapuram
|
AP-04-021-012-011/011563
()
|
0204021000NRG25160520241094339
|
16/05/2024
|
Chandra Sekhar
|
0204021WL029862
|
Chandra Sekhar
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041678
|
|
Mr NADIGATLA CHANDRA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pithapuram
|
AP-04-021-012-011/011706
()
|
0204021000NRG25160520241094350
|
16/05/2024
|
Yesubabu
|
0204021WL029862
|
Yesubabu
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041685
|
|
MEKALA YESU BABU
|
BANK OF INDIA(508505)
|
|
103
|
Pithapuram
|
AP-04-021-012-011/11717
()
|
0204021000NRG25160520241094352
|
16/05/2024
|
MUMMIDI VEERABABU
|
0204021WL029862
|
MUMMIDI VEERABABU
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041704
|
|
Mr MUMMIDI VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pithapuram
|
AP-04-021-021-023/010015
()
|
0204021000NRG25160520241094004
|
16/05/2024
|
Suryachandra
|
0204021WL029856
|
Suryachandra
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042193
|
|
ADABALA SURYA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pithapuram
|
AP-04-021-021-023/010038
()
|
0204021000NRG25160520241094006
|
16/05/2024
|
Venkataramana
|
0204021WL029856
|
Venkataramana
|
00089
|
CBIN0282546
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042160
|
|
Mr VENKATARAMANA PARASA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pithapuram
|
AP-04-021-021-023/010215
()
|
0204021000NRG25160520241094012
|
16/05/2024
|
Lovakumari
|
0204021WL029856
|
Lovakumari
|
00089
|
CBIN0282546
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042166
|
|
Mrs LOVAKUMARI BONTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pithapuram
|
AP-04-021-021-023/010333
()
|
0204021000NRG25160520241094015
|
16/05/2024
|
Venkatarayudu
|
0204021WL029856
|
Venkatarayudu
|
00089
|
CBIN0282546
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041983
|
|
Mr ADABALA VENKATARAYUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112444
|
112444
|
|
|
|
|
|
|
|
|
108
|
Pithapuram
|
AP-04-021-001-001/010356
()
|
0204021000NRG25160520241081668
|
16/05/2024
|
GUNNAMPALLI KRISHNA MURTHY
|
0204021WL029602
|
GUNNAMPALLI KRISHNA MURTHY
|
00114
|
APBL0004031
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041915
|
|
Mr GUNNAMPALLI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
109
|
Pithapuram
|
AP-04-021-012-011/011428
()
|
0204021000NRG25160520241094321
|
16/05/2024
|
Srilakshmi
|
0204021WL029862
|
Srilakshmi
|
00152
|
HDFC0003326
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041980
|
|
CHELLI SRILAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
110
|
Pithapuram
|
AP-04-021-001-001/010451
()
|
0204021000NRG25160520241081701
|
16/05/2024
|
MUKKAPATI APPANNA
|
0204021WL029602
|
MUKKAPATI APPANNA
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041964
|
|
MUKKAPATI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Pithapuram
|
AP-04-021-012-011/010060
()
|
0204021000NRG25160520241094194
|
16/05/2024
|
Mariyamma
|
0204021WL029862
|
Mariyamma
|
00177
|
IOBA0000554
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041779
|
|
CHEEKOTI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Pithapuram
|
AP-04-021-012-011/010979
()
|
0204021000NRG25160520241094284
|
16/05/2024
|
DULLA Nageswararao
|
0204021WL029862
|
DULLA Nageswararao
|
00177
|
IOBA0000554
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041829
|
|
DULLA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Pithapuram
|
AP-04-021-014-012/020007
()
|
0204021000NRG25160520241085050
|
16/05/2024
|
Avala Veerabhadrarao
|
0204021WL029685
|
Avala Veerabhadrarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041796
|
|
AVALA VERA BHADRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Pithapuram
|
AP-04-021-014-012/020007
()
|
0204021000NRG25160520241085051
|
16/05/2024
|
Satyavathi
|
0204021WL029685
|
Satyavathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041743
|
|
AVALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Pithapuram
|
AP-04-021-014-012/020011
()
|
0204021000NRG25160520241085054
|
16/05/2024
|
Mahaalakshmi
|
0204021WL029685
|
Mahaalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041751
|
|
PADALA MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pithapuram
|
AP-04-021-014-012/020011
()
|
0204021000NRG25160520241085055
|
16/05/2024
|
PADALA SRINIVASA RAO
|
0204021WL029685
|
PADALA SRINIVASA RAO
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041817
|
|
PADALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Pithapuram
|
AP-04-021-014-012/020013
()
|
0204021000NRG25160520241085058
|
16/05/2024
|
Durgamma
|
0204021WL029685
|
Durgamma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042092
|
|
SURISETTY DURGA MBA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Pithapuram
|
AP-04-021-014-012/020013
()
|
0204021000NRG25160520241085057
|
16/05/2024
|
Suribaabu
|
0204021WL029685
|
Suribaabu
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041752
|
|
SURISETTY SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Pithapuram
|
AP-04-021-014-012/020017
()
|
0204021000NRG25160520241085060
|
16/05/2024
|
Satyavati
|
0204021WL029685
|
Satyavati
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042088
|
|
SILAM SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pithapuram
|
AP-04-021-014-012/020022
()
|
0204021000NRG25160520241085061
|
16/05/2024
|
Satyavati
|
0204021WL029685
|
Satyavati
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041805
|
|
SORNAPUDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pithapuram
|
AP-04-021-014-012/020030
()
|
0204021000NRG25160520241085063
|
16/05/2024
|
Poolaraavu
|
0204021WL029685
|
Poolaraavu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041947
|
|
VALAGA POLARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Pithapuram
|
AP-04-021-014-012/020042
()
|
0204021000NRG25160520241085067
|
16/05/2024
|
kantam
|
0204021WL029685
|
kantam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041737
|
|
RUGADA KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pithapuram
|
AP-04-021-014-012/020043
()
|
0204021000NRG25160520241085068
|
16/05/2024
|
Veerabadraraavu
|
0204021WL029685
|
Veerabadraraavu
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225042082
|
|
PADALA VEERABHADRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Pithapuram
|
AP-04-021-014-012/020043
()
|
0204021000NRG25160520241085069
|
16/05/2024
|
Venkatalakshmi
|
0204021WL029685
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041839
|
|
PADALA VENKATALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Pithapuram
|
AP-04-021-014-012/020048
()
|
0204021000NRG25160520241085070
|
16/05/2024
|
Aadinaarayana
|
0204021WL029685
|
Aadinaarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041735
|
|
TAPPITA ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Pithapuram
|
AP-04-021-014-012/020052
()
|
0204021000NRG25160520241085072
|
16/05/2024
|
BEESHETTI KUMARI
|
0204021WL029685
|
BEESHETTI KUMARI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041801
|
|
BEESHETTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Pithapuram
|
AP-04-021-014-012/020056
()
|
0204021000NRG25160520241085074
|
16/05/2024
|
Appalaraju
|
0204021WL029685
|
Appalaraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041770
|
|
TAPPITA APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Pithapuram
|
AP-04-021-014-012/020056
()
|
0204021000NRG25160520241085073
|
16/05/2024
|
Suryanarayana
|
0204021WL029685
|
Suryanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041944
|
|
TAPPITA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Pithapuram
|
AP-04-021-014-012/020066
()
|
0204021000NRG25160520241085076
|
16/05/2024
|
Neeli Adi lakshmi
|
0204021WL029685
|
Neeli Adi lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041825
|
|
NEELI ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Pithapuram
|
AP-04-021-014-012/020066
()
|
0204021000NRG25160520241085075
|
16/05/2024
|
Satyanarayana
|
0204021WL029685
|
Satyanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041754
|
|
NEELI SATY NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Pithapuram
|
AP-04-021-014-012/020079
()
|
0204021000NRG25160520241085079
|
16/05/2024
|
Brahmayya
|
0204021WL029685
|
Brahmayya
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041797
|
|
KOTTAPALLI BRAHAMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Pithapuram
|
AP-04-021-014-012/020080
()
|
0204021000NRG25160520241085080
|
16/05/2024
|
Prasad
|
0204021WL029685
|
Prasad
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041938
|
|
TALARI PRASAD
|
CANARA BANK(508532)
|
|
133
|
Pithapuram
|
AP-04-021-014-012/020081
()
|
0204021000NRG25160520241085081
|
16/05/2024
|
Tammarao
|
0204021WL029685
|
Tammarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041937
|
|
THALARI THAMMA RAO T AMMANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Pithapuram
|
AP-04-021-014-012/020089
()
|
0204021000NRG25160520241085082
|
16/05/2024
|
Peda Suryarao
|
0204021WL029685
|
Peda Suryarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041811
|
|
PALENKI SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Pithapuram
|
AP-04-021-014-012/020105
()
|
0204021000NRG25160520241085085
|
16/05/2024
|
Bulliveeraju
|
0204021WL029685
|
Bulliveeraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041828
|
|
AKKIREDDY BULLI VEERAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pithapuram
|
AP-04-021-014-012/020109
()
|
0204021000NRG25160520241085086
|
16/05/2024
|
Suryanarayana
|
0204021WL029685
|
Suryanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041747
|
|
MIRIYALA S NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Pithapuram
|
AP-04-021-014-012/020118
()
|
0204021000NRG25160520241085087
|
16/05/2024
|
Arjuna
|
0204021WL029685
|
Arjuna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041804
|
|
RAMISETTY ARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Pithapuram
|
AP-04-021-014-012/020123
()
|
0204021000NRG25160520241085088
|
16/05/2024
|
Jayalakshmi
|
0204021WL029685
|
Jayalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041740
|
|
SAITINA JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Pithapuram
|
AP-04-021-014-012/020124
()
|
0204021000NRG25160520241085089
|
16/05/2024
|
Satyanarayana
|
0204021WL029685
|
Satyanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041783
|
|
MEDISETTI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Pithapuram
|
AP-04-021-014-012/020124
()
|
0204021000NRG25160520241085090
|
16/05/2024
|
Yesuratnam
|
0204021WL029685
|
Yesuratnam
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041827
|
|
MEDISETTI YESURATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Pithapuram
|
AP-04-021-014-012/020125
()
|
0204021000NRG25160520241085091
|
16/05/2024
|
Annam Nagaraju
|
0204021WL029685
|
Annam Nagaraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041813
|
|
ANNAM NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Pithapuram
|
AP-04-021-014-012/020127
()
|
0204021000NRG25160520241085092
|
16/05/2024
|
Nageswararao
|
0204021WL029685
|
Nageswararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042098
|
|
SINGAMSETTY NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Pithapuram
|
AP-04-021-014-012/020129
()
|
0204021000NRG25160520241085093
|
16/05/2024
|
Satyavathi
|
0204021WL029685
|
Satyavathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041965
|
|
GONTHINA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Pithapuram
|
AP-04-021-014-012/020130
()
|
0204021000NRG25160520241085094
|
16/05/2024
|
Srinivasarao
|
0204021WL029685
|
Srinivasarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041812
|
|
KALLAPALLI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Pithapuram
|
AP-04-021-014-012/020133
()
|
0204021000NRG25160520241085095
|
16/05/2024
|
Adivenkataramana
|
0204021WL029685
|
Adivenkataramana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041733
|
|
GOTINA A V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Pithapuram
|
AP-04-021-014-012/020135
()
|
0204021000NRG25160520241085097
|
16/05/2024
|
Suryarao
|
0204021WL029685
|
Suryarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042086
|
|
GONTINA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Pithapuram
|
AP-04-021-014-012/020137
()
|
0204021000NRG25160520241085099
|
16/05/2024
|
MIRIYALA Veerababu
|
0204021WL029685
|
MIRIYALA Veerababu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041786
|
|
MIRIYALA VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Pithapuram
|
AP-04-021-014-012/020140
()
|
0204021000NRG25160520241085100
|
16/05/2024
|
Satyavathi
|
0204021WL029685
|
Satyavathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041785
|
|
PASAKADUGULA SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Pithapuram
|
AP-04-021-014-012/020149
()
|
0204021000NRG25160520241085102
|
16/05/2024
|
laxmi
|
0204021WL029685
|
laxmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041787
|
|
CHINTADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Pithapuram
|
AP-04-021-014-012/020149
()
|
0204021000NRG25160520241085101
|
16/05/2024
|
Tirumalarao
|
0204021WL029685
|
Tirumalarao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042096
|
|
CHINTHADA THIRUMALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Pithapuram
|
AP-04-021-014-012/020153
()
|
0204021000NRG25160520241085103
|
16/05/2024
|
Dorababu
|
0204021WL029685
|
Dorababu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041759
|
|
MALISETTI DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pithapuram
|
AP-04-021-014-012/020154
()
|
0204021000NRG25160520241085104
|
16/05/2024
|
Jayababu
|
0204021WL029685
|
Jayababu
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225042080
|
|
MALISETTI JAYABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Pithapuram
|
AP-04-021-014-012/020160
()
|
0204021000NRG25160520241085105
|
16/05/2024
|
Yesu
|
0204021WL029685
|
Yesu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041732
|
|
KALAPALLI YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Pithapuram
|
AP-04-021-014-012/020167
()
|
0204021000NRG25160520241085108
|
16/05/2024
|
Suryanarayana
|
0204021WL029685
|
Suryanarayana
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041957
|
|
KAMISETTI SURYANARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Pithapuram
|
AP-04-021-014-012/020170
()
|
0204021000NRG25160520241085109
|
16/05/2024
|
Gangabhavani
|
0204021WL029685
|
Gangabhavani
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041757
|
|
LOLA GANGABHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Pithapuram
|
AP-04-021-014-012/020171
()
|
0204021000NRG25160520241085110
|
16/05/2024
|
Satyavathi
|
0204021WL029685
|
Satyavathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041795
|
|
ADARI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Pithapuram
|
AP-04-021-014-012/020179
()
|
0204021000NRG25160520241085113
|
16/05/2024
|
Manemma
|
0204021WL029685
|
Manemma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041749
|
|
ALLA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Pithapuram
|
AP-04-021-014-012/020179
()
|
0204021000NRG25160520241085112
|
16/05/2024
|
Vishnu
|
0204021WL029685
|
Vishnu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041773
|
|
ALLA VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Pithapuram
|
AP-04-021-014-012/020185
()
|
0204021000NRG25160520241085116
|
16/05/2024
|
ALLA Papa ratnam
|
0204021WL029685
|
ALLA Papa ratnam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041951
|
|
AALLA PAPA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Pithapuram
|
AP-04-021-014-012/020185
()
|
0204021000NRG25160520241085115
|
16/05/2024
|
Suryanarayana
|
0204021WL029685
|
Suryanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041950
|
|
ALLA MALLAYAMMA A SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Pithapuram
|
AP-04-021-014-012/020186
()
|
0204021000NRG25160520241085117
|
16/05/2024
|
Sesharao
|
0204021WL029685
|
Sesharao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041745
|
|
MALLA SESHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Pithapuram
|
AP-04-021-014-012/020187
()
|
0204021000NRG25160520241085119
|
16/05/2024
|
Manikyam
|
0204021WL029685
|
Manikyam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041808
|
|
CHINTALAPUDI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Pithapuram
|
AP-04-021-014-012/020187
()
|
0204021000NRG25160520241085118
|
16/05/2024
|
Venkataramana
|
0204021WL029685
|
Venkataramana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042095
|
|
CHINTHALAPUDI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Pithapuram
|
AP-04-021-014-012/020188
()
|
0204021000NRG25160520241085121
|
16/05/2024
|
Kanakalakshmi
|
0204021WL029685
|
Kanakalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041837
|
|
NEELI KANAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Pithapuram
|
AP-04-021-014-012/020191
()
|
0204021000NRG25160520241085122
|
16/05/2024
|
Saraswathi
|
0204021WL029685
|
Saraswathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041744
|
|
TAPPITA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Pithapuram
|
AP-04-021-014-012/020194
()
|
0204021000NRG25160520241085124
|
16/05/2024
|
Dhanalakshmi
|
0204021WL029685
|
Dhanalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041809
|
|
KADA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pithapuram
|
AP-04-021-014-012/020194
()
|
0204021000NRG25160520241085123
|
16/05/2024
|
Dharmaraju
|
0204021WL029685
|
Dharmaraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041953
|
|
K DHARAMRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Pithapuram
|
AP-04-021-014-012/020198
()
|
0204021000NRG25160520241085125
|
16/05/2024
|
Paila Rambabu
|
0204021WL029685
|
Paila Rambabu
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041816
|
|
PAILA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Pithapuram
|
AP-04-021-014-012/020199
()
|
0204021000NRG25160520241085127
|
16/05/2024
|
Kanaka Durga
|
0204021WL029685
|
Kanaka Durga
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041792
|
|
PADALA KANAKADURGA
|
CANARA BANK(508532)
|
|
170
|
Pithapuram
|
AP-04-021-014-012/020200
()
|
0204021000NRG25160520241085128
|
16/05/2024
|
Lakshmi
|
0204021WL029685
|
Lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041793
|
|
MELETI KANAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pithapuram
|
AP-04-021-014-012/020201
()
|
0204021000NRG25160520241085129
|
16/05/2024
|
Yesubabu
|
0204021WL029685
|
Yesubabu
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041818
|
|
THAPPITA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Pithapuram
|
AP-04-021-014-012/020202
()
|
0204021000NRG25160520241085130
|
16/05/2024
|
Chandrarao
|
0204021WL029685
|
Chandrarao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041939
|
|
TAPPITI CHANDARA RAO S O APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Pithapuram
|
AP-04-021-014-012/020208
()
|
0204021000NRG25160520241085132
|
16/05/2024
|
Tatarao
|
0204021WL029685
|
Tatarao
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041940
|
|
GONTHINS APPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Pithapuram
|
AP-04-021-014-012/020209
()
|
0204021000NRG25160520241085133
|
16/05/2024
|
Venkatarao
|
0204021WL029685
|
Venkatarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041824
|
|
DIVITEELA VENKATRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Pithapuram
|
AP-04-021-014-012/020214
()
|
0204021000NRG25160520241085134
|
16/05/2024
|
ADARI NAGESWARA RAO
|
0204021WL029685
|
ADARI NAGESWARA RAO
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041746
|
|
ADARI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Pithapuram
|
AP-04-021-014-012/020214
()
|
0204021000NRG25160520241085135
|
16/05/2024
|
lakshmi
|
0204021WL029685
|
lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041838
|
|
ADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pithapuram
|
AP-04-021-014-012/020222
()
|
0204021000NRG25160520241085136
|
16/05/2024
|
Nokaraju
|
0204021WL029685
|
Nokaraju
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225042091
|
|
KOTHAPALLI NUKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Pithapuram
|
AP-04-021-014-012/020224
()
|
0204021000NRG25160520241085138
|
16/05/2024
|
Mohana Nageswararao
|
0204021WL029685
|
Mohana Nageswararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041955
|
|
A MOHANA NAGESWARRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Pithapuram
|
AP-04-021-014-012/020227
()
|
0204021000NRG25160520241085139
|
16/05/2024
|
Vijayalakshmi
|
0204021WL029685
|
Vijayalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041945
|
|
B VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Pithapuram
|
AP-04-021-014-012/020228
()
|
0204021000NRG25160520241085140
|
16/05/2024
|
Koteswararao
|
0204021WL029685
|
Koteswararao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041830
|
|
PADALA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Pithapuram
|
AP-04-021-014-012/020228
()
|
0204021000NRG25160520241085141
|
16/05/2024
|
naagamani
|
0204021WL029685
|
naagamani
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041963
|
|
PADALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Pithapuram
|
AP-04-021-014-012/020229
()
|
0204021000NRG25160520241085142
|
16/05/2024
|
DEVI
|
0204021WL029685
|
DEVI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041781
|
|
PADALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Pithapuram
|
AP-04-021-014-012/020230
()
|
0204021000NRG25160520241085143
|
16/05/2024
|
KOTHAPALLI HARIBABU
|
0204021WL029685
|
KOTHAPALLI HARIBABU
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041823
|
|
KOTHAPALLI HARIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Pithapuram
|
AP-04-021-014-012/020231
()
|
0204021000NRG25160520241085145
|
16/05/2024
|
mangadevi
|
0204021WL029685
|
mangadevi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041798
|
|
CHINTADA MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Pithapuram
|
AP-04-021-014-012/020231
()
|
0204021000NRG25160520241085144
|
16/05/2024
|
Venkateswararao
|
0204021WL029685
|
Venkateswararao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041762
|
|
CHINTADAVENKATESWARA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Pithapuram
|
AP-04-021-014-012/020234
()
|
0204021000NRG25160520241085146
|
16/05/2024
|
Rambabu
|
0204021WL029685
|
Rambabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041948
|
|
KAKI RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Pithapuram
|
AP-04-021-014-012/020236
()
|
0204021000NRG25160520241085147
|
16/05/2024
|
Lovatalli
|
0204021WL029685
|
Lovatalli
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041789
|
|
CHINTALAPUDI LOVATHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Pithapuram
|
AP-04-021-014-012/020247
()
|
0204021000NRG25160520241085148
|
16/05/2024
|
NAGESWAR RAO NANDYALA
|
0204021WL029685
|
NAGESWAR RAO NANDYALA
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041942
|
|
N NAGESWAR RAO NANDYALA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Pithapuram
|
AP-04-021-014-012/020249
()
|
0204021000NRG25160520241085149
|
16/05/2024
|
Durgaprasad
|
0204021WL029685
|
Durgaprasad
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041731
|
|
PRAGADA DURGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Pithapuram
|
AP-04-021-014-012/020250
()
|
0204021000NRG25160520241085150
|
16/05/2024
|
Jagannayakulu
|
0204021WL029685
|
Jagannayakulu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041834
|
|
PABBIREDDY JAGANNADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Pithapuram
|
AP-04-021-014-012/020252
()
|
0204021000NRG25160520241085151
|
16/05/2024
|
Srinivasarao
|
0204021WL029685
|
Srinivasarao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041936
|
|
GONTHINA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Pithapuram
|
AP-04-021-014-012/020260
()
|
0204021000NRG25160520241085155
|
16/05/2024
|
CHAPPIDI KUMARI
|
0204021WL029685
|
CHAPPIDI KUMARI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041767
|
|
CHAPPIDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Pithapuram
|
AP-04-021-014-012/020268
()
|
0204021000NRG25160520241085156
|
16/05/2024
|
Ammaji
|
0204021WL029685
|
Ammaji
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042093
|
|
BANDARU AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Pithapuram
|
AP-04-021-014-012/020275
()
|
0204021000NRG25160520241085158
|
16/05/2024
|
Rajubabu
|
0204021WL029685
|
Rajubabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041960
|
|
MADASU RAJUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Pithapuram
|
AP-04-021-014-012/020277
()
|
0204021000NRG25160520241085160
|
16/05/2024
|
anasuya
|
0204021WL029685
|
anasuya
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042087
|
|
RAVADA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25160520241085161
|
16/05/2024
|
Paidiyya
|
0204021WL029685
|
Paidiyya
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041776
|
|
AVALA PAIDIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25160520241085163
|
16/05/2024
|
Suryudu
|
0204021WL029685
|
Suryudu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041748
|
|
AAVALA SURYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Pithapuram
|
AP-04-021-014-012/020279
()
|
0204021000NRG25160520241085164
|
16/05/2024
|
Nookaraju
|
0204021WL029685
|
Nookaraju
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041959
|
|
KOTLA NOOKA RAJU K SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Pithapuram
|
AP-04-021-014-012/020285
()
|
0204021000NRG25160520241085165
|
16/05/2024
|
Venkatarao
|
0204021WL029685
|
Venkatarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041949
|
|
KALLA VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Pithapuram
|
AP-04-021-014-012/020302
()
|
0204021000NRG25160520241085168
|
16/05/2024
|
Naga Suryanarayana
|
0204021WL029685
|
Naga Suryanarayana
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041772
|
|
PADALA NAGA SURYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Pithapuram
|
AP-04-021-014-012/020307
()
|
0204021000NRG25160520241085169
|
16/05/2024
|
Krishna
|
0204021WL029685
|
Krishna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041836
|
|
MIRIYALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Pithapuram
|
AP-04-021-014-012/020308
()
|
0204021000NRG25160520241085170
|
16/05/2024
|
Venkataramana
|
0204021WL029685
|
Venkataramana
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041768
|
|
ALLAM VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Pithapuram
|
AP-04-021-014-012/020317
()
|
0204021000NRG25160520241085172
|
16/05/2024
|
Padma
|
0204021WL029685
|
Padma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041952
|
|
ALLA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Pithapuram
|
AP-04-021-014-012/020317
()
|
0204021000NRG25160520241085171
|
16/05/2024
|
Srinivasarao
|
0204021WL029685
|
Srinivasarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041769
|
|
ALLA SRINIVAS ALIAS SRINIVAS RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Pithapuram
|
AP-04-021-014-012/020322
()
|
0204021000NRG25160520241085173
|
16/05/2024
|
Subbalakshmi
|
0204021WL029685
|
Subbalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041782
|
|
GOPU SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Pithapuram
|
AP-04-021-014-012/020328
()
|
0204021000NRG25160520241085176
|
16/05/2024
|
ADARI MANGA
|
0204021WL029685
|
ADARI MANGA
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041788
|
|
ADARI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Pithapuram
|
AP-04-021-014-012/020328
()
|
0204021000NRG25160520241085175
|
16/05/2024
|
Nageswararao
|
0204021WL029685
|
Nageswararao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041958
|
|
ADARI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Pithapuram
|
AP-04-021-014-012/020332
()
|
0204021000NRG25160520241085177
|
16/05/2024
|
Apparao
|
0204021WL029685
|
Apparao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041954
|
|
CHANDAKA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Pithapuram
|
AP-04-021-014-012/020333
()
|
0204021000NRG25160520241085178
|
16/05/2024
|
Ganga Parwathi
|
0204021WL029685
|
Ganga Parwathi
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041753
|
|
ALLA GANGAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Pithapuram
|
AP-04-021-014-012/020349
()
|
0204021000NRG25160520241085179
|
16/05/2024
|
Bulli Venkanna
|
0204021WL029685
|
Bulli Venkanna
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041774
|
|
YALLA BULLI VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Pithapuram
|
AP-04-021-014-012/020349
()
|
0204021000NRG25160520241085180
|
16/05/2024
|
Veerasateesh
|
0204021WL029685
|
Veerasateesh
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041815
|
|
YALLA VEERA SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Pithapuram
|
AP-04-021-014-012/020352
()
|
0204021000NRG25160520241085181
|
16/05/2024
|
Venkataramana
|
0204021WL029685
|
Venkataramana
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042089
|
|
RAMUDRI VENKATA RAMANA RAMUDRI DHANALAK
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Pithapuram
|
AP-04-021-014-012/020362
()
|
0204021000NRG25160520241085182
|
16/05/2024
|
Baburao
|
0204021WL029685
|
Baburao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041758
|
|
SRIPATI ATCHIRAJU ALIAS BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Pithapuram
|
AP-04-021-014-012/020371
()
|
0204021000NRG25160520241085183
|
16/05/2024
|
Palagarra Shanthi
|
0204021WL029685
|
Palagarra Shanthi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041755
|
|
Palagarra Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Pithapuram
|
AP-04-021-014-012/020371
()
|
0204021000NRG25160520241085184
|
16/05/2024
|
Venkateswararao
|
0204021WL029685
|
Venkateswararao
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041800
|
|
PALAGARRA VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Pithapuram
|
AP-04-021-014-012/020377
()
|
0204021000NRG25160520241085186
|
16/05/2024
|
Prasadarao
|
0204021WL029685
|
Prasadarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042097
|
|
BURRA PRASADA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Pithapuram
|
AP-04-021-014-012/020388
()
|
0204021000NRG25160520241085188
|
16/05/2024
|
Somanna
|
0204021WL029685
|
Somanna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041756
|
|
MRS PATAMSETTI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pithapuram
|
AP-04-021-014-012/020389
()
|
0204021000NRG25160520241085189
|
16/05/2024
|
Ramu
|
0204021WL029685
|
Ramu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041730
|
|
MR KOTHAPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pithapuram
|
AP-04-021-014-012/020392
()
|
0204021000NRG25160520241085190
|
16/05/2024
|
Venkateswararao
|
0204021WL029685
|
Venkateswararao
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041941
|
|
ANALA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Pithapuram
|
AP-04-021-014-012/020407
()
|
0204021000NRG25160520241085192
|
16/05/2024
|
Appalaratnam
|
0204021WL029685
|
Appalaratnam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041775
|
|
NEELI APPALA RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Pithapuram
|
AP-04-021-014-012/020411
()
|
0204021000NRG25160520241085193
|
16/05/2024
|
Mahalaxmi
|
0204021WL029685
|
Mahalaxmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041943
|
|
KOMMINEDI MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25160520241085194
|
16/05/2024
|
Anand
|
0204021WL029685
|
Anand
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041777
|
|
GANPA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25160520241085196
|
16/05/2024
|
Manga
|
0204021WL029685
|
Manga
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041784
|
|
GANPA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25160520241085195
|
16/05/2024
|
Triveni
|
0204021WL029685
|
Triveni
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041935
|
|
GAMPA THRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Pithapuram
|
AP-04-021-014-012/020417
()
|
0204021000NRG25160520241085197
|
16/05/2024
|
Anuradha
|
0204021WL029685
|
Anuradha
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041750
|
|
GORRELA SAIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Pithapuram
|
AP-04-021-014-012/020424
()
|
0204021000NRG25160520241085198
|
16/05/2024
|
Manga
|
0204021WL029685
|
Manga
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041961
|
|
ALLA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Pithapuram
|
AP-04-021-014-012/020434
()
|
0204021000NRG25160520241085199
|
16/05/2024
|
Ramanamma
|
0204021WL029685
|
Ramanamma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041791
|
|
ALLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Pithapuram
|
AP-04-021-014-012/020438
()
|
0204021000NRG25160520241085200
|
16/05/2024
|
Rambabu
|
0204021WL029685
|
Rambabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041803
|
|
TAPPITA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Pithapuram
|
AP-04-021-014-012/020443
()
|
0204021000NRG25160520241085201
|
16/05/2024
|
Veerababu
|
0204021WL029685
|
Veerababu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042081
|
|
CHAMANTHI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Pithapuram
|
AP-04-021-014-012/020450
()
|
0204021000NRG25160520241085204
|
16/05/2024
|
Peddakapu
|
0204021WL029685
|
Peddakapu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041819
|
|
NAYIKALA PEDAKAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Pithapuram
|
AP-04-021-014-012/020453
()
|
0204021000NRG25160520241085205
|
16/05/2024
|
Sitaratnam
|
0204021WL029685
|
Sitaratnam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041967
|
|
VEMPATA SEETARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Pithapuram
|
AP-04-021-014-012/020457
()
|
0204021000NRG25160520241085207
|
16/05/2024
|
Saraswathi
|
0204021WL029685
|
Saraswathi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041831
|
|
MEDISETTY SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Pithapuram
|
AP-04-021-014-012/020457
()
|
0204021000NRG25160520241085206
|
16/05/2024
|
Venkataramana
|
0204021WL029685
|
Venkataramana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041807
|
|
MEDISHETTI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Pithapuram
|
AP-04-021-014-012/020458
()
|
0204021000NRG25160520241085208
|
16/05/2024
|
Babji
|
0204021WL029685
|
Babji
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041799
|
|
SHEK BABJI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Pithapuram
|
AP-04-021-014-012/020471
()
|
0204021000NRG25160520241085209
|
16/05/2024
|
Venkataramana
|
0204021WL029685
|
Venkataramana
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041822
|
|
NAYIKALA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Pithapuram
|
AP-04-021-014-012/020473
()
|
0204021000NRG25160520241085210
|
16/05/2024
|
Mangarao
|
0204021WL029685
|
Mangarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041738
|
|
PALINKI MANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Pithapuram
|
AP-04-021-014-012/020477
()
|
0204021000NRG25160520241085211
|
16/05/2024
|
Devimani
|
0204021WL029685
|
Devimani
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042085
|
|
ADARI DEVIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Pithapuram
|
AP-04-021-014-012/020477
()
|
0204021000NRG25160520241085213
|
16/05/2024
|
Saibabu
|
0204021WL029685
|
Saibabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042084
|
|
ADARI LOVA VENKATA SAIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Pithapuram
|
AP-04-021-014-012/020478
()
|
0204021000NRG25160520241085214
|
16/05/2024
|
Satyanarayana
|
0204021WL029685
|
Satyanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041736
|
|
ADARI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Pithapuram
|
AP-04-021-014-012/020481
()
|
0204021000NRG25160520241085215
|
16/05/2024
|
Rambabu
|
0204021WL029685
|
Rambabu
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225042083
|
|
KESIREDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pithapuram
|
AP-04-021-014-012/020493
()
|
0204021000NRG25160520241085216
|
16/05/2024
|
Kuteswararao
|
0204021WL029685
|
Kuteswararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041765
|
|
RAVADA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Pithapuram
|
AP-04-021-014-012/020498
()
|
0204021000NRG25160520241085217
|
16/05/2024
|
Ramarao
|
0204021WL029685
|
Ramarao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041760
|
|
GUNDARAPU RAMARAO G SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Pithapuram
|
AP-04-021-014-012/020499
()
|
0204021000NRG25160520241085218
|
16/05/2024
|
Satyanarayana
|
0204021WL029685
|
Satyanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041794
|
|
NALLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Pithapuram
|
AP-04-021-014-012/020499
()
|
0204021000NRG25160520241085219
|
16/05/2024
|
Veerababu
|
0204021WL029685
|
Veerababu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041826
|
|
NALLA VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Pithapuram
|
AP-04-021-014-012/020503
()
|
0204021000NRG25160520241085220
|
16/05/2024
|
Satyanarayana
|
0204021WL029685
|
Satyanarayana
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041956
|
|
NAKKA SATTI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Pithapuram
|
AP-04-021-014-012/020510
()
|
0204021000NRG25160520241085222
|
16/05/2024
|
vijaya lakshmi
|
0204021WL029685
|
vijaya lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041790
|
|
ADARI VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
247
|
Pithapuram
|
AP-04-021-014-012/020527
()
|
0204021000NRG25160520241085224
|
16/05/2024
|
Someswara Rao
|
0204021WL029685
|
Someswara Rao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041802
|
|
MIRIYALA SOMESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Pithapuram
|
AP-04-021-014-012/020532
()
|
0204021000NRG25160520241085225
|
16/05/2024
|
Ananthalakshmi
|
0204021WL029685
|
Ananthalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041771
|
|
KALLAPALLI ANANTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Pithapuram
|
AP-04-021-014-012/020540
()
|
0204021000NRG25160520241085226
|
16/05/2024
|
Chandra Rao
|
0204021WL029685
|
Chandra Rao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041835
|
|
VEMPATI CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Pithapuram
|
AP-04-021-014-012/020557
()
|
0204021000NRG25160520241085227
|
16/05/2024
|
Ammulu
|
0204021WL029685
|
Ammulu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041741
|
|
TEKE AMMULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pithapuram
|
AP-04-021-014-012/020565
()
|
0204021000NRG25160520241085228
|
16/05/2024
|
kamala
|
0204021WL029685
|
kamala
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041761
|
|
DODDI KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Pithapuram
|
AP-04-021-014-012/020577
()
|
0204021000NRG25160520241085230
|
16/05/2024
|
nageswararaavu
|
0204021WL029685
|
nageswararaavu
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225042094
|
|
ADARI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Pithapuram
|
AP-04-021-014-012/020600
()
|
0204021000NRG25160520241085233
|
16/05/2024
|
Govindu
|
0204021WL029685
|
Govindu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041946
|
|
DODDA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Pithapuram
|
AP-04-021-014-012/020614
()
|
0204021000NRG25160520241085235
|
16/05/2024
|
POTALA KANAKALAKSHMI
|
0204021WL029685
|
POTALA KANAKALAKSHMI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041832
|
|
POTALA KANAKALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Pithapuram
|
AP-04-021-014-012/020614
()
|
0204021000NRG25160520241085234
|
16/05/2024
|
srinu
|
0204021WL029685
|
srinu
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041734
|
|
POTULA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Pithapuram
|
AP-04-021-014-012/020633
()
|
0204021000NRG25160520241085236
|
16/05/2024
|
nukaraju
|
0204021WL029685
|
nukaraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041742
|
|
KAKI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Pithapuram
|
AP-04-021-014-012/020635
()
|
0204021000NRG25160520241085237
|
16/05/2024
|
veeralakshmi
|
0204021WL029685
|
veeralakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041763
|
|
KARELLA V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Pithapuram
|
AP-04-021-014-012/020640
()
|
0204021000NRG25160520241085239
|
16/05/2024
|
satyaveni
|
0204021WL029685
|
satyaveni
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041966
|
|
KONKIPUDI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Pithapuram
|
AP-04-021-014-012/020641
()
|
0204021000NRG25160520241085240
|
16/05/2024
|
pavani
|
0204021WL029685
|
pavani
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041840
|
|
NEELI PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Pithapuram
|
AP-04-021-014-012/020661
()
|
0204021000NRG25160520241085241
|
16/05/2024
|
apparao
|
0204021WL029685
|
apparao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041764
|
|
NALLALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Pithapuram
|
AP-04-021-014-012/020661
()
|
0204021000NRG25160520241085242
|
16/05/2024
|
srinu
|
0204021WL029685
|
srinu
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041810
|
|
NALLALA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Pithapuram
|
AP-04-021-014-012/020664
()
|
0204021000NRG25160520241085243
|
16/05/2024
|
China Narayanamurthi
|
0204021WL029685
|
China Narayanamurthi
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041821
|
|
NAYIKALA CHINA NARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pithapuram
|
AP-04-021-014-012/020675
()
|
0204021000NRG25160520241085245
|
16/05/2024
|
ratnam
|
0204021WL029685
|
ratnam
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041739
|
|
KANURI RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Pithapuram
|
AP-04-021-014-012/020676
()
|
0204021000NRG25160520241085246
|
16/05/2024
|
krishna
|
0204021WL029685
|
krishna
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041814
|
|
AKKIREDDY KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Pithapuram
|
AP-04-021-014-012/020680
()
|
0204021000NRG25160520241085247
|
16/05/2024
|
appala narasamma
|
0204021WL029685
|
appala narasamma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041778
|
|
ADARI APPALANARSA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Pithapuram
|
AP-04-021-014-012/020703
()
|
0204021000NRG25160520241085248
|
16/05/2024
|
gannamma
|
0204021WL029685
|
gannamma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041806
|
|
ADARI GANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Pithapuram
|
AP-04-021-014-012/020706
()
|
0204021000NRG25160520241085249
|
16/05/2024
|
sayamma
|
0204021WL029685
|
sayamma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041833
|
|
MANDAPALLI SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Pithapuram
|
AP-04-021-014-012/020711
()
|
0204021000NRG25160520241085250
|
16/05/2024
|
Veera venkata suryarao
|
0204021WL029685
|
Veera venkata suryarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042090
|
|
NEELI VEERA VENKATA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Pithapuram
|
AP-04-021-014-012/020713
()
|
0204021000NRG25160520241085252
|
16/05/2024
|
Jyothi
|
0204021WL029685
|
Jyothi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041780
|
|
GUTTHULA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Pithapuram
|
AP-04-021-014-012/020714
()
|
0204021000NRG25160520241085253
|
16/05/2024
|
Veera tirupathi rao
|
0204021WL029685
|
Veera tirupathi rao
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4225041820
|
|
MIRIYALA VEERA TIRUPATHI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Pithapuram
|
AP-04-021-014-012/020715
()
|
0204021000NRG25160520241085255
|
16/05/2024
|
ramalakshmi
|
0204021WL029685
|
ramalakshmi
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041962
|
|
TEKU RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Pithapuram
|
AP-04-021-014-012/20787
()
|
0204021000NRG25160520241085260
|
16/05/2024
|
PEELA MANGADEVI
|
0204021WL029685
|
PEELA MANGADEVI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041766
|
|
MRS PEELA MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190410
|
190410
|
|
|
|
|
|
|
|
|
273
|
Pithapuram
|
AP-04-021-012-011/011542
()
|
0204021000NRG25160520241094112
|
16/05/2024
|
AKULA DHARMARAJU
|
0204021WL029858
|
AKULA DHARMARAJU
|
00177
|
IOBA0001037
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042073
|
|
AKULA DHARMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
274
|
Pithapuram
|
AP-04-021-014-012/020755
()
|
0204021000NRG25160520241085259
|
16/05/2024
|
NAGRATNAM
|
0204021WL029685
|
NAGRATNAM
|
00227
|
KVBL0004845
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041682
|
|
R NAGARATNAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
275
|
Pithapuram
|
AP-04-021-012-011/010059
()
|
0204021000NRG25160520241094193
|
16/05/2024
|
lakShmi
|
0204021WL029862
|
lakShmi
|
00354
|
PUNB0993200
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225042050
|
|
KAMMARA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
Pithapuram
|
AP-04-021-012-011/010351
()
|
0204021000NRG25160520241094220
|
16/05/2024
|
Sarat
|
0204021WL029862
|
Sarat
|
00354
|
PUNB0993200
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042051
|
|
KAMMARA SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Pithapuram
|
AP-04-021-012-011/011144
()
|
0204021000NRG25160520241094299
|
16/05/2024
|
Veerraghava
|
0204021WL029862
|
Veerraghava
|
00354
|
PUNB0993200
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042048
|
|
KAMMARA VEERRAGHAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
Pithapuram
|
AP-04-021-012-011/011201
()
|
0204021000NRG25160520241094305
|
16/05/2024
|
KAMMARA SUBBALAKSHMI
|
0204021WL029862
|
KAMMARA SUBBALAKSHMI
|
00354
|
PUNB0993200
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042049
|
|
KAMMARA SUBBALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
279
|
Pithapuram
|
AP-04-021-001-001/010040
()
|
0204021000NRG25160520241081655
|
16/05/2024
|
Prasaad
|
0204021WL029602
|
Prasaad
|
00415
|
SBIN0001003
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225042169
|
|
GALI PRASADRAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pithapuram
|
AP-04-021-001-001/010306
()
|
0204021000NRG25160520241081658
|
16/05/2024
|
Sowmya
|
0204021WL029602
|
Sowmya
|
00415
|
SBIN0001003
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041620
|
|
BARKULA SOWMYA
|
BANK OF BARODA(606985)
|
|
281
|
Pithapuram
|
AP-04-021-001-001/010348
()
|
0204021000NRG25160520241081663
|
16/05/2024
|
Ramu
|
0204021WL029602
|
Ramu
|
00415
|
SBIN0001003
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042053
|
|
MR PATAMSETTY RAMU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pithapuram
|
AP-04-021-001-001/010360
()
|
0204021000NRG25160520241081670
|
16/05/2024
|
VADAPALLE VENKATA SURYA RAO
|
0204021WL029602
|
VADAPALLE VENKATA SURYA RAO
|
00415
|
SBIN0001003
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042011
|
|
Mr VADAPALLI VENKATASURYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
283
|
Pithapuram
|
AP-04-021-001-001/010367
()
|
0204021000NRG25160520241081673
|
16/05/2024
|
Trimurthulu
|
0204021WL029602
|
Trimurthulu
|
00415
|
SBIN0001003
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041618
|
|
MR TRIMURTHULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pithapuram
|
AP-04-021-001-001/010394
()
|
0204021000NRG25160520241081681
|
16/05/2024
|
Venkateswarao
|
0204021WL029602
|
Venkateswarao
|
00415
|
SBIN0001003
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042052
|
|
MR BUGATHA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pithapuram
|
AP-04-021-001-001/010575
()
|
0204021000NRG25160520241081723
|
16/05/2024
|
Gowtham
|
0204021WL029602
|
Gowtham
|
00415
|
SBIN0001003
|
540
|
540
|
Rejected
|
22/05/2024
|
|
4225041664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Pithapuram
|
AP-04-021-001-001/010625
()
|
0204021000NRG25160520241081740
|
16/05/2024
|
nanaji
|
0204021WL029602
|
nanaji
|
00415
|
SBIN0001003
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042173
|
|
MR NAKKA NANAJI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pithapuram
|
AP-04-021-012-011/010153
()
|
0204021000NRG25160520241094205
|
16/05/2024
|
Venkatarathnam
|
0204021WL029862
|
Venkatarathnam
|
00415
|
SBIN0001003
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041677
|
|
MRS KAMMARA VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pithapuram
|
AP-04-021-012-011/010703
()
|
0204021000NRG25160520241094260
|
16/05/2024
|
Gangadhararao
|
0204021WL029862
|
Gangadhararao
|
00415
|
SBIN0001003
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041619
|
|
MR SINGINEEDI GANGADHRA RAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pithapuram
|
AP-04-021-012-011/011204
()
|
0204021000NRG25160520241094096
|
16/05/2024
|
Srinu
|
0204021WL029858
|
Srinu
|
00415
|
SBIN0001003
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041710
|
|
MR SALAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pithapuram
|
AP-04-021-012-011/011356
()
|
0204021000NRG25160520241094315
|
16/05/2024
|
Srimannarayana
|
0204021WL029862
|
Srimannarayana
|
00415
|
SBIN0001003
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042186
|
|
MR SRIMANNARAYANA KORUKONDA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pithapuram
|
AP-04-021-012-011/011425
()
|
0204021000NRG25160520241094105
|
16/05/2024
|
Bhaskara rao
|
0204021WL029858
|
Bhaskara rao
|
00415
|
SBIN0001003
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041977
|
|
MR GALLA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pithapuram
|
AP-04-021-012-011/011469
()
|
0204021000NRG25160520241094325
|
16/05/2024
|
Malasri
|
0204021WL029862
|
Malasri
|
00415
|
SBIN0001003
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041705
|
|
MRS PEDAPATI MALASRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pithapuram
|
AP-04-021-012-011/011541
()
|
0204021000NRG25160520241094337
|
16/05/2024
|
Srinivasu
|
0204021WL029862
|
Srinivasu
|
00415
|
SBIN0001003
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042164
|
|
MR TIRAMDASU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pithapuram
|
AP-04-021-012-011/011650
()
|
0204021000NRG25160520241094343
|
16/05/2024
|
KAMMARA RAVI
|
0204021WL029862
|
KAMMARA RAVI
|
00415
|
SBIN0001003
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042047
|
|
KAMMARA RAVI
|
HDFC BANK LTD(607152)
|
|
295
|
Pithapuram
|
AP-04-021-014-012/020016
()
|
0204021000NRG25160520241085059
|
16/05/2024
|
Nookaraaju
|
0204021WL029685
|
Nookaraaju
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042181
|
|
PAILA NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Pithapuram
|
AP-04-021-014-012/020133
()
|
0204021000NRG25160520241085096
|
16/05/2024
|
venkatesh
|
0204021WL029685
|
venkatesh
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041702
|
|
GONTINA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pithapuram
|
AP-04-021-014-012/020180
()
|
0204021000NRG25160520241085114
|
16/05/2024
|
Rambabu
|
0204021WL029685
|
Rambabu
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041975
|
|
ALLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pithapuram
|
AP-04-021-014-012/020204
()
|
0204021000NRG25160520241085131
|
16/05/2024
|
Apparao
|
0204021WL029685
|
Apparao
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041976
|
|
MR APPA RAO ADARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pithapuram
|
AP-04-021-014-012/020260
()
|
0204021000NRG25160520241085154
|
16/05/2024
|
Tallamma
|
0204021WL029685
|
Tallamma
|
00415
|
SBIN0001003
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042184
|
|
MR CHAPPIDI TALAYYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pithapuram
|
AP-04-021-014-012/020447
()
|
0204021000NRG25160520241085203
|
16/05/2024
|
Ramanamma
|
0204021WL029685
|
Ramanamma
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042175
|
|
MRS RAMANAMMA NUGADA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pithapuram
|
AP-04-021-014-012/020477
()
|
0204021000NRG25160520241085212
|
16/05/2024
|
Sivaji
|
0204021WL029685
|
Sivaji
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042068
|
|
ADARI SIVAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Pithapuram
|
AP-04-021-014-012/020713
()
|
0204021000NRG25160520241085251
|
16/05/2024
|
Suresh
|
0204021WL029685
|
Suresh
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041671
|
|
MR SURESH KONTINA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pithapuram
|
AP-04-021-014-012/020716
()
|
0204021000NRG25160520241085256
|
16/05/2024
|
raju
|
0204021WL029685
|
raju
|
00415
|
SBIN0001003
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041716
|
|
MR TEKU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29906
|
29906
|
|
|
|
|
|
|
|
|
304
|
Pithapuram
|
AP-04-021-014-012/020599
()
|
0204021000NRG25160520241085232
|
16/05/2024
|
Sivayya
|
0204021WL029685
|
Sivayya
|
00415
|
SBIN0002721
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042007
|
|
MR SIVAYYA PEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
305
|
Pithapuram
|
AP-04-021-001-001/010411
()
|
0204021000NRG25160520241081689
|
16/05/2024
|
Appanna
|
0204021WL029602
|
Appanna
|
00415
|
SBIN0021172
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042099
|
|
MR APPANNA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pithapuram
|
AP-04-021-001-001/010432
()
|
0204021000NRG25160520241081694
|
16/05/2024
|
Venkateswararao
|
0204021WL029602
|
Venkateswararao
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042103
|
|
Mr VADAPALLI venkateswarulu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
307
|
Pithapuram
|
AP-04-021-001-001/010437
()
|
0204021000NRG25160520241081697
|
16/05/2024
|
Veerababu
|
0204021WL029602
|
Veerababu
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041713
|
|
MR VEERABABU MASA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pithapuram
|
AP-04-021-001-001/010441
()
|
0204021000NRG25160520241081698
|
16/05/2024
|
Srinivasarao
|
0204021WL029602
|
Srinivasarao
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042100
|
|
MR SRINIVASA RAO VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pithapuram
|
AP-04-021-001-001/010572
()
|
0204021000NRG25160520241081720
|
16/05/2024
|
Nagababu
|
0204021WL029602
|
Nagababu
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042102
|
|
MR NAGABABU NUKATHATTU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pithapuram
|
AP-04-021-001-001/010590
()
|
0204021000NRG25160520241081730
|
16/05/2024
|
sivayya
|
0204021WL029602
|
sivayya
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041858
|
|
Mr GEDDAM SIVAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
311
|
Pithapuram
|
AP-04-021-012-011/010004
()
|
0204021000NRG25160520241094029
|
16/05/2024
|
Veera sathish
|
0204021WL029858
|
Veera sathish
|
00415
|
SBIN0021172
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042108
|
|
Mr KESANAKURTHI VEERA SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Pithapuram
|
AP-04-021-012-011/010064
()
|
0204021000NRG25160520241094197
|
16/05/2024
|
Nagababu
|
0204021WL029862
|
Nagababu
|
00415
|
SBIN0021172
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042109
|
|
MR NUTHATI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pithapuram
|
AP-04-021-012-011/010297
()
|
0204021000NRG25160520241094211
|
16/05/2024
|
Ramurthy
|
0204021WL029862
|
Ramurthy
|
00415
|
SBIN0021172
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042106
|
|
MR RAMA MURTHY KANDA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pithapuram
|
AP-04-021-012-011/010850
()
|
0204021000NRG25160520241094268
|
16/05/2024
|
Mahalakshmi
|
0204021WL029862
|
Mahalakshmi
|
00415
|
SBIN0021172
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042105
|
|
MR MAHA LAKSHMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pithapuram
|
AP-04-021-012-011/010867
()
|
0204021000NRG25160520241094270
|
16/05/2024
|
Lovaraju
|
0204021WL029862
|
Lovaraju
|
00415
|
SBIN0021172
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042189
|
|
MR LOVA RAJU JOGA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pithapuram
|
AP-04-021-012-011/010875
()
|
0204021000NRG25160520241094081
|
16/05/2024
|
Apparao
|
0204021WL029858
|
Apparao
|
00415
|
SBIN0021172
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225042107
|
|
MR NANIPILLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pithapuram
|
AP-04-021-012-011/011056
()
|
0204021000NRG25160520241094290
|
16/05/2024
|
Narendra kumar
|
0204021WL029862
|
Narendra kumar
|
00415
|
SBIN0021172
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225042110
|
|
MR NARENDRA KUMAR SIKOLU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pithapuram
|
AP-04-021-012-011/011455
()
|
0204021000NRG25160520241094323
|
16/05/2024
|
KESANAKURTHI SURYARAO
|
0204021WL029862
|
KESANAKURTHI SURYARAO
|
00415
|
SBIN0021172
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225042111
|
|
MR SURYA RAO KESANAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pithapuram
|
AP-04-021-012-011/011529
()
|
0204021000NRG25160520241094336
|
16/05/2024
|
Srinivasarao
|
0204021WL029862
|
Srinivasarao
|
00415
|
SBIN0021172
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042104
|
|
MR TANEPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pithapuram
|
AP-04-021-014-012/020094
()
|
0204021000NRG25160520241085084
|
16/05/2024
|
Kamaraju
|
0204021WL029685
|
Kamaraju
|
00415
|
SBIN0021172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042112
|
|
MR KETHINEEDI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pithapuram
|
AP-04-021-014-012/020136
()
|
0204021000NRG25160520241085098
|
16/05/2024
|
Nageswararao BODIREDDY
|
0204021WL029685
|
Nageswararao BODIREDDY
|
00415
|
SBIN0021172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042101
|
|
MR NAGESWARA RAO BODIREDDY
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pithapuram
|
AP-04-021-014-012/020176
()
|
0204021000NRG25160520241085111
|
16/05/2024
|
Venkatalakshmi
|
0204021WL029685
|
Venkatalakshmi
|
00415
|
SBIN0021172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041990
|
|
MISS VENKATALAKSHMI KAKI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pithapuram
|
AP-04-021-017-018/011660
()
|
0204021000NRG25160520241071105
|
16/05/2024
|
nagachakradharudu
|
0204021WL029409
|
nagachakradharudu
|
00415
|
SBIN0021172
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4225041701
|
|
Mr MUMMIDI NAGA CHAKRADARUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
324
|
Pithapuram
|
AP-04-021-001-001/010347
()
|
0204021000NRG25160520241081662
|
16/05/2024
|
Apparao
|
0204021WL029602
|
Apparao
|
00468
|
UBIN0803138
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041876
|
|
DUDDU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pithapuram
|
AP-04-021-001-001/010354
()
|
0204021000NRG25160520241081667
|
16/05/2024
|
Bennayya
|
0204021WL029602
|
Bennayya
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041871
|
|
CHIKATLA BENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pithapuram
|
AP-04-021-001-001/010385
()
|
0204021000NRG25160520241081675
|
16/05/2024
|
Appalaraju
|
0204021WL029602
|
Appalaraju
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041868
|
|
MAGAPU APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pithapuram
|
AP-04-021-001-001/010386
()
|
0204021000NRG25160520241081677
|
16/05/2024
|
GEDDAM VEERABHADRARAO
|
0204021WL029602
|
GEDDAM VEERABHADRARAO
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041874
|
|
Mr GEDDAM VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
328
|
Pithapuram
|
AP-04-021-001-001/010392
()
|
0204021000NRG25160520241081679
|
16/05/2024
|
Rambabu
|
0204021WL029602
|
Rambabu
|
00468
|
UBIN0803138
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041878
|
|
GEDDAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pithapuram
|
AP-04-021-001-001/010392
()
|
0204021000NRG25160520241081680
|
16/05/2024
|
satyanarayana
|
0204021WL029602
|
satyanarayana
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041867
|
|
Mr GEDDAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
330
|
Pithapuram
|
AP-04-021-001-001/010417
()
|
0204021000NRG25160520241081690
|
16/05/2024
|
Nagabhushanam
|
0204021WL029602
|
Nagabhushanam
|
00468
|
UBIN0803138
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041872
|
|
GEDDAM NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pithapuram
|
AP-04-021-001-001/010472
()
|
0204021000NRG25160520241081704
|
16/05/2024
|
Naveen
|
0204021WL029602
|
Naveen
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041877
|
|
CHEEKATLA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pithapuram
|
AP-04-021-001-001/010492
()
|
0204021000NRG25160520241081708
|
16/05/2024
|
Bhaskararao
|
0204021WL029602
|
Bhaskararao
|
00468
|
UBIN0803138
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041869
|
|
PAPPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pithapuram
|
AP-04-021-001-001/010524
()
|
0204021000NRG25160520241081715
|
16/05/2024
|
Yesubabu
|
0204021WL029602
|
Yesubabu
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041873
|
|
Mr CHIKATLA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
334
|
Pithapuram
|
AP-04-021-001-001/010573
()
|
0204021000NRG25160520241081721
|
16/05/2024
|
GEDDAM JANARDAN
|
0204021WL029602
|
GEDDAM JANARDAN
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041879
|
|
GEDDAM JANARDAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Pithapuram
|
AP-04-021-001-001/010574
()
|
0204021000NRG25160520241081722
|
16/05/2024
|
srinuvas
|
0204021WL029602
|
srinuvas
|
00468
|
UBIN0803138
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041875
|
|
GEDDAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pithapuram
|
AP-04-021-001-001/010646
()
|
0204021000NRG25160520241081744
|
16/05/2024
|
VENKATAPATHIRAJU
|
0204021WL029602
|
VENKATAPATHIRAJU
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041870
|
|
DATLA VENKATAPATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15943
|
15943
|
|
|
|
|
|
|
|
|
337
|
Pithapuram
|
AP-04-021-001-001/010009
()
|
0204021000NRG25160520241081654
|
16/05/2024
|
Jayaraaju
|
0204021WL029602
|
Jayaraaju
|
00468
|
UBIN0804321
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041921
|
|
SETTIBATTULA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pithapuram
|
AP-04-021-001-001/010400
()
|
0204021000NRG25160520241081686
|
16/05/2024
|
Yesubabu
|
0204021WL029602
|
Yesubabu
|
00468
|
UBIN0804321
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041923
|
|
MERNEEDI YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Pithapuram
|
AP-04-021-001-001/010448
()
|
0204021000NRG25160520241081700
|
16/05/2024
|
ramaswami
|
0204021WL029602
|
ramaswami
|
00468
|
UBIN0804321
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041931
|
|
Mr BALLA RAMASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
340
|
Pithapuram
|
AP-04-021-001-001/010521
()
|
0204021000NRG25160520241081714
|
16/05/2024
|
Apparao
|
0204021WL029602
|
Apparao
|
00468
|
UBIN0804321
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041866
|
|
Mr CHIKATLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
341
|
Pithapuram
|
AP-04-021-001-001/010538
()
|
0204021000NRG25160520241081716
|
16/05/2024
|
Appalaraju
|
0204021WL029602
|
Appalaraju
|
00468
|
UBIN0804321
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041928
|
|
KONGU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pithapuram
|
AP-04-021-012-011/010054
()
|
0204021000NRG25160520241094191
|
16/05/2024
|
Satyavati
|
0204021WL029862
|
Satyavati
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041926
|
|
NUTHATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pithapuram
|
AP-04-021-012-011/010099
()
|
0204021000NRG25160520241094201
|
16/05/2024
|
KAMMARA PAVAN KUMAR
|
0204021WL029862
|
KAMMARA PAVAN KUMAR
|
00468
|
UBIN0804321
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225041934
|
|
KAMMARA PAVAN KUMAR
|
CANARA BANK(508532)
|
|
344
|
Pithapuram
|
AP-04-021-012-011/010123
()
|
0204021000NRG25160520241094203
|
16/05/2024
|
Saanti
|
0204021WL029862
|
Saanti
|
00468
|
UBIN0804321
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041919
|
|
ELAMANCHILI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pithapuram
|
AP-04-021-012-011/010289
()
|
0204021000NRG25160520241094051
|
16/05/2024
|
Esubaabu
|
0204021WL029858
|
Esubaabu
|
00468
|
UBIN0804321
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041930
|
|
SAMANA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pithapuram
|
AP-04-021-012-011/010606
()
|
0204021000NRG25160520241094245
|
16/05/2024
|
Bhagyalakshmi
|
0204021WL029862
|
Bhagyalakshmi
|
00468
|
UBIN0804321
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041925
|
|
KAMMARA BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pithapuram
|
AP-04-021-012-011/010808
()
|
0204021000NRG25160520241094266
|
16/05/2024
|
Suryarao
|
0204021WL029862
|
Suryarao
|
00468
|
UBIN0804321
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041924
|
|
KESANAKURTHI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pithapuram
|
AP-04-021-012-011/010941
()
|
0204021000NRG25160520241094279
|
16/05/2024
|
Satyaveni
|
0204021WL029862
|
Satyaveni
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041927
|
|
KAMMARA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pithapuram
|
AP-04-021-012-011/011054
()
|
0204021000NRG25160520241094289
|
16/05/2024
|
Durga
|
0204021WL029862
|
Durga
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041917
|
|
GANDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pithapuram
|
AP-04-021-012-011/011480
()
|
0204021000NRG25160520241094326
|
16/05/2024
|
Harshakumar
|
0204021WL029862
|
Harshakumar
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041932
|
|
PANDIRI HARSHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pithapuram
|
AP-04-021-012-011/011633
()
|
0204021000NRG25160520241094114
|
16/05/2024
|
Chakradhara rao
|
0204021WL029858
|
Chakradhara rao
|
00468
|
UBIN0804321
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041920
|
|
ALLUMALLA CHAKRADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pithapuram
|
AP-04-021-014-012/020092
()
|
0204021000NRG25160520241085083
|
16/05/2024
|
Ramesh
|
0204021WL029685
|
Ramesh
|
00468
|
UBIN0804321
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041922
|
|
GONTHINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Pithapuram
|
AP-04-021-014-012/020199
()
|
0204021000NRG25160520241085126
|
16/05/2024
|
Veerababu
|
0204021WL029685
|
Veerababu
|
00468
|
UBIN0804321
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041933
|
|
PADALA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pithapuram
|
AP-04-021-014-012/020373
()
|
0204021000NRG25160520241085185
|
16/05/2024
|
AADARI Dharma rao
|
0204021WL029685
|
AADARI Dharma rao
|
00468
|
UBIN0804321
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041916
|
|
AADARI DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pithapuram
|
AP-04-021-014-012/020721
()
|
0204021000NRG25160520241085258
|
16/05/2024
|
Raja Shekhar
|
0204021WL029685
|
Raja Shekhar
|
00468
|
UBIN0804321
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225041918
|
|
ADARI RAJA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Pithapuram
|
AP-04-021-017-018/011660
()
|
0204021000NRG25160520241071106
|
16/05/2024
|
Mummidi Sivaram
|
0204021WL029409
|
Mummidi Sivaram
|
00468
|
UBIN0804321
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4225041929
|
|
MUMMIDI SIVARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
357
|
Pithapuram
|
AP-04-021-012-011/010044
()
|
0204021000NRG25160520241094186
|
16/05/2024
|
Soomalamma
|
0204021WL029862
|
Soomalamma
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042020
|
|
KAMMARI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pithapuram
|
AP-04-021-012-011/010050
()
|
0204021000NRG25160520241094030
|
16/05/2024
|
Gangadhar
|
0204021WL029858
|
Gangadhar
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041694
|
|
ADAPA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pithapuram
|
AP-04-021-012-011/010051
()
|
0204021000NRG25160520241094189
|
16/05/2024
|
Sudarshanaraavu
|
0204021WL029862
|
Sudarshanaraavu
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041625
|
|
KAMMARA SUDHARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pithapuram
|
AP-04-021-012-011/010056
()
|
0204021000NRG25160520241094192
|
16/05/2024
|
Sooryudu
|
0204021WL029862
|
Sooryudu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042016
|
|
KAMMARA SURUDU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pithapuram
|
AP-04-021-012-011/010062
()
|
0204021000NRG25160520241094195
|
16/05/2024
|
Sattibaabu
|
0204021WL029862
|
Sattibaabu
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041631
|
|
KAMMARA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pithapuram
|
AP-04-021-012-011/010065
()
|
0204021000NRG25160520241094031
|
16/05/2024
|
Sattibaabu
|
0204021WL029858
|
Sattibaabu
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041659
|
|
RELANGI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pithapuram
|
AP-04-021-012-011/010070
()
|
0204021000NRG25160520241094032
|
16/05/2024
|
Sreenu
|
0204021WL029858
|
Sreenu
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042153
|
|
UMMIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pithapuram
|
AP-04-021-012-011/010099
()
|
0204021000NRG25160520241094200
|
16/05/2024
|
KAMMARA ARJABABU
|
0204021WL029862
|
KAMMARA ARJABABU
|
00468
|
UBIN0808938
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041635
|
|
KAMMARA ARJUBABU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pithapuram
|
AP-04-021-012-011/010112
()
|
0204021000NRG25160520241094035
|
16/05/2024
|
Ammiraaju
|
0204021WL029858
|
Ammiraaju
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041968
|
|
UMMDI AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pithapuram
|
AP-04-021-012-011/010113
()
|
0204021000NRG25160520241094202
|
16/05/2024
|
Sattibaabu
|
0204021WL029862
|
Sattibaabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041845
|
|
MR SINGINEEDI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pithapuram
|
AP-04-021-012-011/010137
()
|
0204021000NRG25160520241094037
|
16/05/2024
|
Satyavati
|
0204021WL029858
|
Satyavati
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041622
|
|
KO SETTI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
368
|
Pithapuram
|
AP-04-021-012-011/010176
()
|
0204021000NRG25160520241094042
|
16/05/2024
|
Naagasattibaabu
|
0204021WL029858
|
Naagasattibaabu
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041729
|
|
UMMIDI NAGASATHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pithapuram
|
AP-04-021-012-011/010183
()
|
0204021000NRG25160520241094044
|
16/05/2024
|
Subbaaraavu
|
0204021WL029858
|
Subbaaraavu
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041680
|
|
VIJJAPU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pithapuram
|
AP-04-021-012-011/010185
()
|
0204021000NRG25160520241094045
|
16/05/2024
|
Baabji
|
0204021WL029858
|
Baabji
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042179
|
|
ALLU BABJI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pithapuram
|
AP-04-021-012-011/010230
()
|
0204021000NRG25160520241094207
|
16/05/2024
|
Manga
|
0204021WL029862
|
Manga
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042025
|
|
BATHINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pithapuram
|
AP-04-021-012-011/010235
()
|
0204021000NRG25160520241094208
|
16/05/2024
|
Veerabaabu
|
0204021WL029862
|
Veerabaabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042161
|
|
KUKKULURI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pithapuram
|
AP-04-021-012-011/010246
()
|
0204021000NRG25160520241094047
|
16/05/2024
|
Veera Sattiraaju
|
0204021WL029858
|
Veera Sattiraaju
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041981
|
|
RACHAKONDA VEERA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pithapuram
|
AP-04-021-012-011/010259
()
|
0204021000NRG25160520241094209
|
16/05/2024
|
Trimoortulu
|
0204021WL029862
|
Trimoortulu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041670
|
|
DUGGANA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pithapuram
|
AP-04-021-012-011/010265
()
|
0204021000NRG25160520241094049
|
16/05/2024
|
Venkata Ramana
|
0204021WL029858
|
Venkata Ramana
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041853
|
|
UTA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
376
|
Pithapuram
|
AP-04-021-012-011/010293
()
|
0204021000NRG25160520241094210
|
16/05/2024
|
Peda Narasinhamoorty
|
0204021WL029862
|
Peda Narasinhamoorty
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041994
|
|
MEKALA PEDDA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pithapuram
|
AP-04-021-012-011/010310
()
|
0204021000NRG25160520241094213
|
16/05/2024
|
Naagannadora
|
0204021WL029862
|
Naagannadora
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042058
|
|
GATTIMI NAGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pithapuram
|
AP-04-021-012-011/010325
()
|
0204021000NRG25160520241094053
|
16/05/2024
|
Srinu
|
0204021WL029858
|
Srinu
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041993
|
|
UMMIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pithapuram
|
AP-04-021-012-011/010339
()
|
0204021000NRG25160520241094217
|
16/05/2024
|
Rambabu
|
0204021WL029862
|
Rambabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041629
|
|
GANTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pithapuram
|
AP-04-021-012-011/010350
()
|
0204021000NRG25160520241094219
|
16/05/2024
|
Egeswararaavu
|
0204021WL029862
|
Egeswararaavu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042156
|
|
KAMMARA EGISWARARAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pithapuram
|
AP-04-021-012-011/010362
()
|
0204021000NRG25160520241094055
|
16/05/2024
|
Prabaakararaavu
|
0204021WL029858
|
Prabaakararaavu
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041847
|
|
BONDU PRABHAKHARARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pithapuram
|
AP-04-021-012-011/010365
()
|
0204021000NRG25160520241094221
|
16/05/2024
|
BONDU SRINU
|
0204021WL029862
|
BONDU SRINU
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041669
|
|
BONDU SRINU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pithapuram
|
AP-04-021-012-011/010370
()
|
0204021000NRG25160520241094058
|
16/05/2024
|
Sattibaabu
|
0204021WL029858
|
Sattibaabu
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041624
|
|
KOSETTI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pithapuram
|
AP-04-021-012-011/010389
()
|
0204021000NRG25160520241094060
|
16/05/2024
|
Veerabaabu
|
0204021WL029858
|
Veerabaabu
|
00468
|
UBIN0808938
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225041698
|
|
ADABALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pithapuram
|
AP-04-021-012-011/010392
()
|
0204021000NRG25160520241094061
|
16/05/2024
|
Sooryanaaraayana
|
0204021WL029858
|
Sooryanaaraayana
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041982
|
|
NAMA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pithapuram
|
AP-04-021-012-011/010393
()
|
0204021000NRG25160520241094062
|
16/05/2024
|
Raambaabu
|
0204021WL029858
|
Raambaabu
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041841
|
|
Mr GADI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
387
|
Pithapuram
|
AP-04-021-012-011/010426
()
|
0204021000NRG25160520241094225
|
16/05/2024
|
Sattibaabu
|
0204021WL029862
|
Sattibaabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041634
|
|
MADASU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pithapuram
|
AP-04-021-012-011/010444
()
|
0204021000NRG25160520241094226
|
16/05/2024
|
Gangaraju
|
0204021WL029862
|
Gangaraju
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042061
|
|
SADE GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pithapuram
|
AP-04-021-012-011/010482
()
|
0204021000NRG25160520241094067
|
16/05/2024
|
Appalakonda
|
0204021WL029858
|
Appalakonda
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041690
|
|
DADALA APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Pithapuram
|
AP-04-021-012-011/010500
()
|
0204021000NRG25160520241094228
|
16/05/2024
|
Kasiviswanadham
|
0204021WL029862
|
Kasiviswanadham
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041991
|
|
MEDISETTI KASI VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pithapuram
|
AP-04-021-012-011/010506
()
|
0204021000NRG25160520241094229
|
16/05/2024
|
Satyanarayana
|
0204021WL029862
|
Satyanarayana
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041992
|
|
RASAMSETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Pithapuram
|
AP-04-021-012-011/010513
()
|
0204021000NRG25160520241094230
|
16/05/2024
|
Apparao
|
0204021WL029862
|
Apparao
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042078
|
|
DEGALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pithapuram
|
AP-04-021-012-011/010522
()
|
0204021000NRG25160520241094232
|
16/05/2024
|
Yesubabu
|
0204021WL029862
|
Yesubabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041672
|
|
CHELLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pithapuram
|
AP-04-021-012-011/010532
()
|
0204021000NRG25160520241094069
|
16/05/2024
|
Duggana Lacharao
|
0204021WL029858
|
Duggana Lacharao
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041658
|
|
DUGGANA LACHARAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pithapuram
|
AP-04-021-012-011/010545
()
|
0204021000NRG25160520241094236
|
16/05/2024
|
Konda
|
0204021WL029862
|
Konda
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042014
|
|
REVADA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pithapuram
|
AP-04-021-012-011/010558
()
|
0204021000NRG25160520241094237
|
16/05/2024
|
Chandramma
|
0204021WL029862
|
Chandramma
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042013
|
|
PILLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pithapuram
|
AP-04-021-012-011/010570
()
|
0204021000NRG25160520241094238
|
16/05/2024
|
lovakumari
|
0204021WL029862
|
lovakumari
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042021
|
|
GALI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pithapuram
|
AP-04-021-012-011/010589
()
|
0204021000NRG25160520241094242
|
16/05/2024
|
Ammulu
|
0204021WL029862
|
Ammulu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042026
|
|
SEVA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pithapuram
|
AP-04-021-012-011/010589
()
|
0204021000NRG25160520241094241
|
16/05/2024
|
Raambaabu
|
0204021WL029862
|
Raambaabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042012
|
|
SEVA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pithapuram
|
AP-04-021-012-011/010598
()
|
0204021000NRG25160520241094244
|
16/05/2024
|
Chinnari
|
0204021WL029862
|
Chinnari
|
00468
|
UBIN0808938
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225042024
|
|
NELAPALLI CHINNARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
Pithapuram
|
AP-04-021-012-011/010628
()
|
0204021000NRG25160520241094248
|
16/05/2024
|
Sureedu
|
0204021WL029862
|
Sureedu
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042017
|
|
KAMMARA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pithapuram
|
AP-04-021-012-011/010638
()
|
0204021000NRG25160520241094251
|
16/05/2024
|
satyaveni
|
0204021WL029862
|
satyaveni
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042063
|
|
SADE SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pithapuram
|
AP-04-021-012-011/010644
()
|
0204021000NRG25160520241094253
|
16/05/2024
|
Nallabaabu
|
0204021WL029862
|
Nallabaabu
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041711
|
|
POLISETTI NALLA BABU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pithapuram
|
AP-04-021-012-011/010650
()
|
0204021000NRG25160520241094255
|
16/05/2024
|
Sattibaabu
|
0204021WL029862
|
Sattibaabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041969
|
|
KATTAMURI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pithapuram
|
AP-04-021-012-011/010687
()
|
0204021000NRG25160520241094257
|
16/05/2024
|
Buchiraju
|
0204021WL029862
|
Buchiraju
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041697
|
|
MATHAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pithapuram
|
AP-04-021-012-011/010700
()
|
0204021000NRG25160520241094074
|
16/05/2024
|
Aadinaaraayana
|
0204021WL029858
|
Aadinaaraayana
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042072
|
|
THOLETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pithapuram
|
AP-04-021-012-011/010745
()
|
0204021000NRG25160520241094262
|
16/05/2024
|
Satyanarayana
|
0204021WL029862
|
Satyanarayana
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042079
|
|
PULUGE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pithapuram
|
AP-04-021-012-011/010819
()
|
0204021000NRG25160520241094267
|
16/05/2024
|
Anjaneyulu
|
0204021WL029862
|
Anjaneyulu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041632
|
|
REDDY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pithapuram
|
AP-04-021-012-011/010833
()
|
0204021000NRG25160520241094077
|
16/05/2024
|
Satyanarayana
|
0204021WL029858
|
Satyanarayana
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041661
|
|
TATIKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pithapuram
|
AP-04-021-012-011/010836
()
|
0204021000NRG25160520241094078
|
16/05/2024
|
Apparao
|
0204021WL029858
|
Apparao
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041842
|
|
ILLAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pithapuram
|
AP-04-021-012-011/010846
()
|
0204021000NRG25160520241094079
|
16/05/2024
|
Satyavathi
|
0204021WL029858
|
Satyavathi
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042057
|
|
KOSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pithapuram
|
AP-04-021-012-011/010860
()
|
0204021000NRG25160520241094080
|
16/05/2024
|
Gangadhar
|
0204021WL029858
|
Gangadhar
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041970
|
|
AGRAPU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pithapuram
|
AP-04-021-012-011/010861
()
|
0204021000NRG25160520241094269
|
16/05/2024
|
Talupulayya
|
0204021WL029862
|
Talupulayya
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041673
|
|
SIKOLU TALUPULIYYA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pithapuram
|
AP-04-021-012-011/010876
()
|
0204021000NRG25160520241094273
|
16/05/2024
|
Mariyamma
|
0204021WL029862
|
Mariyamma
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041679
|
|
PEDAPATI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
Pithapuram
|
AP-04-021-012-011/010876
()
|
0204021000NRG25160520241094272
|
16/05/2024
|
Nageswararao
|
0204021WL029862
|
Nageswararao
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041665
|
|
PEDAPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pithapuram
|
AP-04-021-012-011/010898
()
|
0204021000NRG25160520241094276
|
16/05/2024
|
Suryanarayana
|
0204021WL029862
|
Suryanarayana
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041995
|
|
KOPPULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pithapuram
|
AP-04-021-012-011/010926
()
|
0204021000NRG25160520241094084
|
16/05/2024
|
Venkateswararao
|
0204021WL029858
|
Venkateswararao
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041857
|
|
PATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pithapuram
|
AP-04-021-012-011/010939
()
|
0204021000NRG25160520241094278
|
16/05/2024
|
Paddaraju
|
0204021WL029862
|
Paddaraju
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042009
|
|
GADI PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pithapuram
|
AP-04-021-012-011/010943
()
|
0204021000NRG25160520241094281
|
16/05/2024
|
Kumari
|
0204021WL029862
|
Kumari
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042069
|
|
KAMMARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pithapuram
|
AP-04-021-012-011/010946
()
|
0204021000NRG25160520241094282
|
16/05/2024
|
Baarati
|
0204021WL029862
|
Baarati
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042059
|
|
KAMMARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pithapuram
|
AP-04-021-012-011/010952
()
|
0204021000NRG25160520241094283
|
16/05/2024
|
Subhasini
|
0204021WL029862
|
Subhasini
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042028
|
|
MRS SUBHASHINI GUDDADA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pithapuram
|
AP-04-021-012-011/011003
()
|
0204021000NRG25160520241094285
|
16/05/2024
|
Ramu
|
0204021WL029862
|
Ramu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041996
|
|
ADAPA RAMU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pithapuram
|
AP-04-021-012-011/011017
()
|
0204021000NRG25160520241094086
|
16/05/2024
|
Ramanamma
|
0204021WL029858
|
Ramanamma
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041843
|
|
PACHIKOTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pithapuram
|
AP-04-021-012-011/011036
()
|
0204021000NRG25160520241094286
|
16/05/2024
|
Bhushanam
|
0204021WL029862
|
Bhushanam
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041674
|
|
POLISETTI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pithapuram
|
AP-04-021-012-011/011051
()
|
0204021000NRG25160520241094087
|
16/05/2024
|
Venkat
|
0204021WL029858
|
Venkat
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042190
|
|
KAMMARA VENKAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pithapuram
|
AP-04-021-012-011/011054
()
|
0204021000NRG25160520241094288
|
16/05/2024
|
Suribabu
|
0204021WL029862
|
Suribabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041855
|
|
Mr GANDI SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Pithapuram
|
AP-04-021-012-011/011058
()
|
0204021000NRG25160520241094291
|
16/05/2024
|
Jayalaxmi
|
0204021WL029862
|
Jayalaxmi
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042022
|
|
KAMMARA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pithapuram
|
AP-04-021-012-011/011096
()
|
0204021000NRG25160520241094293
|
16/05/2024
|
Subbarao
|
0204021WL029862
|
Subbarao
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041721
|
|
LODAGALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pithapuram
|
AP-04-021-012-011/011128
()
|
0204021000NRG25160520241094088
|
16/05/2024
|
Naageswarao
|
0204021WL029858
|
Naageswarao
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041695
|
|
DEVISETTY NAGA CHAKRADHARUDU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pithapuram
|
AP-04-021-012-011/011134
()
|
0204021000NRG25160520241094296
|
16/05/2024
|
Jagannadham
|
0204021WL029862
|
Jagannadham
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041627
|
|
GUBBALA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pithapuram
|
AP-04-021-012-011/011137
()
|
0204021000NRG25160520241094089
|
16/05/2024
|
Nagasuribabu
|
0204021WL029858
|
Nagasuribabu
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041630
|
|
ADAPA NAGA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pithapuram
|
AP-04-021-012-011/011142
()
|
0204021000NRG25160520241094297
|
16/05/2024
|
SEEKOLU YESUBABU
|
0204021WL029862
|
SEEKOLU YESUBABU
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042015
|
|
SIKOLU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pithapuram
|
AP-04-021-012-011/011142
()
|
0204021000NRG25160520241094298
|
16/05/2024
|
Venkataramana
|
0204021WL029862
|
Venkataramana
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042018
|
|
SIKOLU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pithapuram
|
AP-04-021-012-011/011156
()
|
0204021000NRG25160520241094300
|
16/05/2024
|
satyanarayana
|
0204021WL029862
|
satyanarayana
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042070
|
|
SAMANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pithapuram
|
AP-04-021-012-011/011158
()
|
0204021000NRG25160520241094091
|
16/05/2024
|
Malleswara rao
|
0204021WL029858
|
Malleswara rao
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041626
|
|
AGRAPU MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pithapuram
|
AP-04-021-012-011/011163
()
|
0204021000NRG25160520241094092
|
16/05/2024
|
Venkata Rao
|
0204021WL029858
|
Venkata Rao
|
00468
|
UBIN0808938
|
824
|
824
|
Processed
|
22/05/2024
|
|
4225041623
|
|
SALAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pithapuram
|
AP-04-021-012-011/011179
()
|
0204021000NRG25160520241094302
|
16/05/2024
|
Jyothi
|
0204021WL029862
|
Jyothi
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042019
|
|
BULIPE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pithapuram
|
AP-04-021-012-011/011183
()
|
0204021000NRG25160520241094093
|
16/05/2024
|
chinna sattibaabu
|
0204021WL029858
|
chinna sattibaabu
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041852
|
|
Mr KOSHETTI CHINNA SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Pithapuram
|
AP-04-021-012-011/011184
()
|
0204021000NRG25160520241094095
|
16/05/2024
|
nagalakshmi
|
0204021WL029858
|
nagalakshmi
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042162
|
|
KURUKURI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
440
|
Pithapuram
|
AP-04-021-012-011/011201
()
|
0204021000NRG25160520241094304
|
16/05/2024
|
Lova Raju
|
0204021WL029862
|
Lova Raju
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041633
|
|
KAMMARA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pithapuram
|
AP-04-021-012-011/011202
()
|
0204021000NRG25160520241094306
|
16/05/2024
|
Nagababu
|
0204021WL029862
|
Nagababu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041978
|
|
KAMMARA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pithapuram
|
AP-04-021-012-011/011205
()
|
0204021000NRG25160520241094307
|
16/05/2024
|
ratnam
|
0204021WL029862
|
ratnam
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041628
|
|
GUBBALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pithapuram
|
AP-04-021-012-011/011302
()
|
0204021000NRG25160520241094313
|
16/05/2024
|
beby
|
0204021WL029862
|
beby
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042023
|
|
REVADA BABY
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pithapuram
|
AP-04-021-012-011/011343
()
|
0204021000NRG25160520241094314
|
16/05/2024
|
RAJ KUMAR
|
0204021WL029862
|
RAJ KUMAR
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042071
|
|
KAMMARARAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pithapuram
|
AP-04-021-012-011/011378
()
|
0204021000NRG25160520241094101
|
16/05/2024
|
Apparao
|
0204021WL029858
|
Apparao
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042180
|
|
DUGGANA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pithapuram
|
AP-04-021-012-011/011413
()
|
0204021000NRG25160520241094316
|
16/05/2024
|
Subbarao
|
0204021WL029862
|
Subbarao
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041723
|
|
RASAMSETTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pithapuram
|
AP-04-021-012-011/011416
()
|
0204021000NRG25160520241094318
|
16/05/2024
|
chakram
|
0204021WL029862
|
chakram
|
00468
|
UBIN0808938
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225042163
|
|
GUTTUTTI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pithapuram
|
AP-04-021-012-011/011451
()
|
0204021000NRG25160520241094107
|
16/05/2024
|
Mahalakshmi
|
0204021WL029858
|
Mahalakshmi
|
00468
|
UBIN0808938
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042027
|
|
AGRAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pithapuram
|
AP-04-021-012-011/011469
()
|
0204021000NRG25160520241094324
|
16/05/2024
|
Lovababu
|
0204021WL029862
|
Lovababu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041666
|
|
PEDAPATI LOVABABU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pithapuram
|
AP-04-021-012-011/011479
()
|
0204021000NRG25160520241094108
|
16/05/2024
|
Krishna veni
|
0204021WL029858
|
Krishna veni
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042062
|
|
KOSETTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pithapuram
|
AP-04-021-012-011/011495
()
|
0204021000NRG25160520241094329
|
16/05/2024
|
Suryarao
|
0204021WL029862
|
Suryarao
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042191
|
|
BATTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pithapuram
|
AP-04-021-012-011/011501
()
|
0204021000NRG25160520241094110
|
16/05/2024
|
Swami
|
0204021WL029858
|
Swami
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042010
|
|
ADAPA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pithapuram
|
AP-04-021-012-011/011518
()
|
0204021000NRG25160520241094334
|
16/05/2024
|
Varahalaraju
|
0204021WL029862
|
Varahalaraju
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041699
|
|
MEDISETTY VARAHALARAJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pithapuram
|
AP-04-021-012-011/011521
()
|
0204021000NRG25160520241094111
|
16/05/2024
|
Srinivas
|
0204021WL029858
|
Srinivas
|
00468
|
UBIN0808938
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042060
|
|
JYOTHULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pithapuram
|
AP-04-021-012-011/011568
()
|
0204021000NRG25160520241094340
|
16/05/2024
|
Rajammai
|
0204021WL029862
|
Rajammai
|
00468
|
UBIN0808938
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041854
|
|
KOPPULA RAJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pithapuram
|
AP-04-021-012-011/011578
()
|
0204021000NRG25160520241094341
|
16/05/2024
|
Satyanarayana
|
0204021WL029862
|
Satyanarayana
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041848
|
|
DULLA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
457
|
Pithapuram
|
AP-04-021-012-011/011605
()
|
0204021000NRG25160520241094342
|
16/05/2024
|
CHALLAPALLIRAMALAKSHMI
|
0204021WL029862
|
CHALLAPALLIRAMALAKSHMI
|
00468
|
UBIN0808938
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225041727
|
|
CHALLAPALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pithapuram
|
AP-04-021-012-011/011678
()
|
0204021000NRG25160520241094344
|
16/05/2024
|
Ramakrishna
|
0204021WL029862
|
Ramakrishna
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041676
|
|
KAMMARA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pithapuram
|
AP-04-021-012-011/011705
()
|
0204021000NRG25160520241094349
|
16/05/2024
|
Rambabu
|
0204021WL029862
|
Rambabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041684
|
|
POLLISETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pithapuram
|
AP-04-021-014-012/020277
()
|
0204021000NRG25160520241085159
|
16/05/2024
|
Ramana
|
0204021WL029685
|
Ramana
|
00468
|
UBIN0808938
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042165
|
|
RAVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pithapuram
|
AP-04-021-021-023/010003
()
|
0204021000NRG25160520241094002
|
16/05/2024
|
Durgaaraavu
|
0204021WL029856
|
Durgaaraavu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041681
|
|
Vulavakayala Durga Rao
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
Pithapuram
|
AP-04-021-021-023/010008
()
|
0204021000NRG25160520241094003
|
16/05/2024
|
Suribabu
|
0204021WL029856
|
Suribabu
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041856
|
|
RANGHANADHAM SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pithapuram
|
AP-04-021-021-023/010016
()
|
0204021000NRG25160520241094005
|
16/05/2024
|
Nookaraaju
|
0204021WL029856
|
Nookaraaju
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041851
|
|
RANGANADHAM NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pithapuram
|
AP-04-021-021-023/010060
()
|
0204021000NRG25160520241094007
|
16/05/2024
|
Subramanyam
|
0204021WL029856
|
Subramanyam
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041849
|
|
VENNA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pithapuram
|
AP-04-021-021-023/010135
()
|
0204021000NRG25160520241094008
|
16/05/2024
|
Anamtalakshmi
|
0204021WL029856
|
Anamtalakshmi
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041987
|
|
MUDUGU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pithapuram
|
AP-04-021-021-023/010193
()
|
0204021000NRG25160520241094009
|
16/05/2024
|
Nagamani
|
0204021WL029856
|
Nagamani
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042177
|
|
MATHSA VEERAGANIKA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pithapuram
|
AP-04-021-021-023/010198
()
|
0204021000NRG25160520241094011
|
16/05/2024
|
Godaramma
|
0204021WL029856
|
Godaramma
|
00468
|
UBIN0808938
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225041988
|
|
MUKKU GODARAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pithapuram
|
AP-04-021-021-023/010198
()
|
0204021000NRG25160520241094010
|
16/05/2024
|
Rambabu
|
0204021WL029856
|
Rambabu
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041989
|
|
MUKKU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pithapuram
|
AP-04-021-021-023/010224
()
|
0204021000NRG25160520241094013
|
16/05/2024
|
Mariyamma
|
0204021WL029856
|
Mariyamma
|
00468
|
UBIN0808938
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041986
|
|
MATSA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Pithapuram
|
AP-04-021-021-023/010250
()
|
0204021000NRG25160520241094014
|
16/05/2024
|
Saraswathi
|
0204021WL029856
|
Saraswathi
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041846
|
|
TAPA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pithapuram
|
AP-04-021-021-023/010346
()
|
0204021000NRG25160520241094016
|
16/05/2024
|
Venkateswararao
|
0204021WL029856
|
Venkateswararao
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041844
|
|
DASAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pithapuram
|
AP-04-021-021-023/010362
()
|
0204021000NRG25160520241094017
|
16/05/2024
|
Satyanarayana
|
0204021WL029856
|
Satyanarayana
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041719
|
|
JEENU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Pithapuram
|
AP-04-021-021-023/010474
()
|
0204021000NRG25160520241094018
|
16/05/2024
|
Balasubrahmanyam
|
0204021WL029856
|
Balasubrahmanyam
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042171
|
|
BALLA BALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pithapuram
|
AP-04-021-021-023/010521
()
|
0204021000NRG25160520241094019
|
16/05/2024
|
BASA KRISHNA
|
0204021WL029856
|
BASA KRISHNA
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042167
|
|
BASSA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pithapuram
|
AP-04-021-021-023/010522
()
|
0204021000NRG25160520241094020
|
16/05/2024
|
SATTI YESUBABU
|
0204021WL029856
|
SATTI YESUBABU
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041850
|
|
SATTI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pithapuram
|
AP-04-021-021-023/010538
()
|
0204021000NRG25160520241093793
|
16/05/2024
|
Chakramma
|
0204021WL029835
|
Chakramma
|
00468
|
UBIN0808938
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225042174
|
|
VEMPATAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pithapuram
|
AP-04-021-021-023/010553
()
|
0204021000NRG25160520241094021
|
16/05/2024
|
chandrarao
|
0204021WL029856
|
chandrarao
|
00468
|
UBIN0808938
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225041985
|
|
KEERTHI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pithapuram
|
AP-04-021-021-023/010570
()
|
0204021000NRG25160520241094022
|
16/05/2024
|
Venkatalakshmi
|
0204021WL029856
|
Venkatalakshmi
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041703
|
|
KARRI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pithapuram
|
AP-04-021-021-023/010599
()
|
0204021000NRG25160520241094023
|
16/05/2024
|
Venkatalakshmi
|
0204021WL029856
|
Venkatalakshmi
|
00468
|
UBIN0808938
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041726
|
|
NARALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pithapuram
|
AP-04-021-021-023/10755
()
|
0204021000NRG25160520241094024
|
16/05/2024
|
PALEPU NOOKARATNAM
|
0204021WL029856
|
PALEPU NOOKARATNAM
|
00468
|
UBIN0808938
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041683
|
|
PALEPU NOOKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146495
|
146495
|
|
|
|
|
|
|
|
|
481
|
Pithapuram
|
AP-04-021-014-012/20799
()
|
0204021000NRG25160520241085261
|
16/05/2024
|
PASAGODUGULA SAI SATYA SRI
|
0204021WL029685
|
PASAGODUGULA SAI SATYA SRI
|
00468
|
UBIN0821209
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225041706
|
|
PASAGODUGULA SAI SATYA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
482
|
Pithapuram
|
AP-04-021-001-001/010332
()
|
0204021000NRG25160520241081660
|
16/05/2024
|
Bhibi
|
0204021WL029602
|
Bhibi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041909
|
|
SHEK BIBI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pithapuram
|
AP-04-021-001-001/010346
()
|
0204021000NRG25160520241081661
|
16/05/2024
|
Patamsetti Nookaraju
|
0204021WL029602
|
Patamsetti Nookaraju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042008
|
|
PATAMSETTI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pithapuram
|
AP-04-021-001-001/010349
()
|
0204021000NRG25160520241081664
|
16/05/2024
|
Sathibabu
|
0204021WL029602
|
Sathibabu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041892
|
|
PATAMSETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pithapuram
|
AP-04-021-001-001/010351
()
|
0204021000NRG25160520241081666
|
16/05/2024
|
shilar bhi
|
0204021WL029602
|
shilar bhi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041907
|
|
SHEK SHILAR BHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
486
|
Pithapuram
|
AP-04-021-001-001/010351
()
|
0204021000NRG25160520241081665
|
16/05/2024
|
Srinu
|
0204021WL029602
|
Srinu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041901
|
|
SHEK SRINU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pithapuram
|
AP-04-021-001-001/010359
()
|
0204021000NRG25160520241081669
|
16/05/2024
|
Govindu
|
0204021WL029602
|
Govindu
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225041882
|
|
AKETI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pithapuram
|
AP-04-021-001-001/010365
()
|
0204021000NRG25160520241081671
|
16/05/2024
|
Veerraaghavulu
|
0204021WL029602
|
Veerraaghavulu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041905
|
|
MONDI VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pithapuram
|
AP-04-021-001-001/010384
()
|
0204021000NRG25160520241081674
|
16/05/2024
|
Kruparao
|
0204021WL029602
|
Kruparao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041900
|
|
MAGAPU KRUPANADAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pithapuram
|
AP-04-021-001-001/010389
()
|
0204021000NRG25160520241081678
|
16/05/2024
|
Venkataramana
|
0204021WL029602
|
Venkataramana
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041898
|
|
MAGAPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pithapuram
|
AP-04-021-001-001/010395
()
|
0204021000NRG25160520241081682
|
16/05/2024
|
Chellarao
|
0204021WL029602
|
Chellarao
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225042055
|
|
BASWA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pithapuram
|
AP-04-021-001-001/010397
()
|
0204021000NRG25160520241081683
|
16/05/2024
|
Vishnu
|
0204021WL029602
|
Vishnu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041899
|
|
UNDU VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
493
|
Pithapuram
|
AP-04-021-001-001/010400
()
|
0204021000NRG25160520241081687
|
16/05/2024
|
KARNEEDI GANGA BHAVANI
|
0204021WL029602
|
KARNEEDI GANGA BHAVANI
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041689
|
|
MERNEEDI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pithapuram
|
AP-04-021-001-001/010406
()
|
0204021000NRG25160520241081688
|
16/05/2024
|
Venkataramana
|
0204021WL029602
|
Venkataramana
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225041883
|
|
MEDIPUDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pithapuram
|
AP-04-021-001-001/010418
()
|
0204021000NRG25160520241081691
|
16/05/2024
|
Veera Anjaneyulu
|
0204021WL029602
|
Veera Anjaneyulu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041887
|
|
RAYUDU VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pithapuram
|
AP-04-021-001-001/010422
()
|
0204021000NRG25160520241081692
|
16/05/2024
|
KASIVISWANADHAM
|
0204021WL029602
|
KASIVISWANADHAM
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041885
|
|
GUNDUBILLI KASI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pithapuram
|
AP-04-021-001-001/010430
()
|
0204021000NRG25160520241081693
|
16/05/2024
|
Chakradrarao
|
0204021WL029602
|
Chakradrarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041886
|
|
BALLA CHAKRADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pithapuram
|
AP-04-021-001-001/010436
()
|
0204021000NRG25160520241081695
|
16/05/2024
|
RAMBOTULA SRINU
|
0204021WL029602
|
RAMBOTULA SRINU
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042056
|
|
RAMBOTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pithapuram
|
AP-04-021-001-001/010444
()
|
0204021000NRG25160520241081699
|
16/05/2024
|
Veerabadrarao
|
0204021WL029602
|
Veerabadrarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041888
|
|
MALLA VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pithapuram
|
AP-04-021-001-001/010452
()
|
0204021000NRG25160520241081702
|
16/05/2024
|
Satyanarayana
|
0204021WL029602
|
Satyanarayana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041913
|
|
DUDDU SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pithapuram
|
AP-04-021-001-001/010464
()
|
0204021000NRG25160520241081703
|
16/05/2024
|
Veerabadrarao
|
0204021WL029602
|
Veerabadrarao
|
00468
|
UBIN0903141
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225041880
|
|
BASWA VEERABHADRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Pithapuram
|
AP-04-021-001-001/010472
()
|
0204021000NRG25160520241081705
|
16/05/2024
|
kranthi
|
0204021WL029602
|
kranthi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041906
|
|
CHEEKATLA KRANTHI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pithapuram
|
AP-04-021-001-001/010476
()
|
0204021000NRG25160520241081707
|
16/05/2024
|
Laxmi
|
0204021WL029602
|
Laxmi
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041621
|
|
DODDI LAKSHMI
|
BANK OF BARODA(606985)
|
|
504
|
Pithapuram
|
AP-04-021-001-001/010476
()
|
0204021000NRG25160520241081706
|
16/05/2024
|
Yesubabu
|
0204021WL029602
|
Yesubabu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041897
|
|
DODDI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pithapuram
|
AP-04-021-001-001/010494
()
|
0204021000NRG25160520241081709
|
16/05/2024
|
Gangabhavani
|
0204021WL029602
|
Gangabhavani
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041893
|
|
KASA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pithapuram
|
AP-04-021-001-001/010504
()
|
0204021000NRG25160520241081710
|
16/05/2024
|
Nagaraju
|
0204021WL029602
|
Nagaraju
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041896
|
|
GUDALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pithapuram
|
AP-04-021-001-001/010510
()
|
0204021000NRG25160520241081711
|
16/05/2024
|
Nagu
|
0204021WL029602
|
Nagu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041688
|
|
ANUSURI NAGU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pithapuram
|
AP-04-021-001-001/010511
()
|
0204021000NRG25160520241081713
|
16/05/2024
|
Rambabu
|
0204021WL029602
|
Rambabu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041881
|
|
GUNUBILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pithapuram
|
AP-04-021-001-001/010571
()
|
0204021000NRG25160520241081719
|
16/05/2024
|
Surya chakra durgaji
|
0204021WL029602
|
Surya chakra durgaji
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041911
|
|
TATAPUDI SURYA CHAKRA DURGAJI PWD
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pithapuram
|
AP-04-021-001-001/010581
()
|
0204021000NRG25160520241081724
|
16/05/2024
|
Rambabu
|
0204021WL029602
|
Rambabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041889
|
|
RAMBOTHULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pithapuram
|
AP-04-021-001-001/010582
()
|
0204021000NRG25160520241081725
|
16/05/2024
|
Fathima Bibi
|
0204021WL029602
|
Fathima Bibi
|
00468
|
UBIN0903141
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041910
|
|
MOHAMMAD FATHIMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pithapuram
|
AP-04-021-001-001/010584
()
|
0204021000NRG25160520241081726
|
16/05/2024
|
sattibabu
|
0204021WL029602
|
sattibabu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041903
|
|
SHEIK SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Pithapuram
|
AP-04-021-001-001/010585
()
|
0204021000NRG25160520241081728
|
16/05/2024
|
ramana
|
0204021WL029602
|
ramana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041890
|
|
BETHALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pithapuram
|
AP-04-021-001-001/010593
()
|
0204021000NRG25160520241081732
|
16/05/2024
|
saraswathi
|
0204021WL029602
|
saraswathi
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225041908
|
|
SHEK SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pithapuram
|
AP-04-021-001-001/010601
()
|
0204021000NRG25160520241081733
|
16/05/2024
|
rambabu
|
0204021WL029602
|
rambabu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041904
|
|
DEVUPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pithapuram
|
AP-04-021-001-001/010602
()
|
0204021000NRG25160520241081734
|
16/05/2024
|
dorababu
|
0204021WL029602
|
dorababu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041912
|
|
POTHULA DORABABU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pithapuram
|
AP-04-021-001-001/010604
()
|
0204021000NRG25160520241081735
|
16/05/2024
|
venkateswara rao
|
0204021WL029602
|
venkateswara rao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041891
|
|
MERNIDI VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pithapuram
|
AP-04-021-001-001/010610
()
|
0204021000NRG25160520241081736
|
16/05/2024
|
nageswara rao
|
0204021WL029602
|
nageswara rao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041914
|
|
Mr BASWA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
519
|
Pithapuram
|
AP-04-021-001-001/010623
()
|
0204021000NRG25160520241081739
|
16/05/2024
|
surya nageswara rao
|
0204021WL029602
|
surya nageswara rao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041902
|
|
MAGAPU SURYA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43233
|
43233
|
|
|
|
|
|
|
|
|
520
|
Pithapuram
|
AP-04-021-001-001/010332
()
|
0204021000NRG25160520241081659
|
16/05/2024
|
Nagurvalli
|
0204021WL029602
|
Nagurvalli
|
00468
|
UBIN0930709
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041895
|
|
SHEK NAGOOR VALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
521
|
Pithapuram
|
AP-04-021-001-001/010399
()
|
0204021000NRG25160520241081684
|
16/05/2024
|
Venkataramana
|
0204021WL029602
|
Venkataramana
|
00468
|
UBIN0930709
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225041894
|
|
ANUSURI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Pithapuram
|
AP-04-021-001-001/010647
()
|
0204021000NRG25160520241081745
|
16/05/2024
|
Suryaprakash
|
0204021WL029602
|
Suryaprakash
|
00468
|
UBIN0930709
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225041884
|
|
GUNNAMPALLI SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pithapuram
|
AP-04-021-012-011/010543
()
|
0204021000NRG25160520241094235
|
16/05/2024
|
Nageswararao
|
0204021WL029862
|
Nageswararao
|
00468
|
UBIN0930709
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042030
|
|
RASAMSETTI NAGESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pithapuram
|
AP-04-021-012-011/010629
()
|
0204021000NRG25160520241094249
|
16/05/2024
|
Bullisatti
|
0204021WL029862
|
Bullisatti
|
00468
|
UBIN0930709
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042031
|
|
MANDELLI BULISATYAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pithapuram
|
AP-04-021-014-012/020714
()
|
0204021000NRG25160520241085254
|
16/05/2024
|
Ganga Parvathi
|
0204021WL029685
|
Ganga Parvathi
|
00468
|
UBIN0930709
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041715
|
|
MIRIYALA GANGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pithapuram
|
AP-04-021-014-012/020716
()
|
0204021000NRG25160520241085257
|
16/05/2024
|
sivani
|
0204021WL029685
|
sivani
|
00468
|
UBIN0930709
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225041714
|
|
TEKU SIVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
527
|
Pithapuram
|
AP-04-021-001-001/010169
()
|
0204021000NRG25160520241081656
|
16/05/2024
|
Venkayyamma
|
0204021WL029602
|
Venkayyamma
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042129
|
|
BARRE VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Pithapuram
|
AP-04-021-001-001/010173
()
|
0204021000NRG25160520241081657
|
16/05/2024
|
Nagamani
|
0204021WL029602
|
Nagamani
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042133
|
|
SABBA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Pithapuram
|
AP-04-021-001-001/010365
()
|
0204021000NRG25160520241081672
|
16/05/2024
|
Sita
|
0204021WL029602
|
Sita
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042131
|
|
MONDI SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Pithapuram
|
AP-04-021-001-001/010399
()
|
0204021000NRG25160520241081685
|
16/05/2024
|
Vijayalakshmi
|
0204021WL029602
|
Vijayalakshmi
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042127
|
|
ANUSURI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Pithapuram
|
AP-04-021-001-001/010436
()
|
0204021000NRG25160520241081696
|
16/05/2024
|
Sarojini
|
0204021WL029602
|
Sarojini
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042135
|
|
RAMBOTHULA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Pithapuram
|
AP-04-021-001-001/010510
()
|
0204021000NRG25160520241081712
|
16/05/2024
|
Laxmi
|
0204021WL029602
|
Laxmi
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042137
|
|
ANUSURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
533
|
Pithapuram
|
AP-04-021-001-001/010543
()
|
0204021000NRG25160520241081717
|
16/05/2024
|
Rambabu
|
0204021WL029602
|
Rambabu
|
00468
|
UBIN0CG7141
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225042128
|
|
PULUGU RAMBABAU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Pithapuram
|
AP-04-021-001-001/010550
()
|
0204021000NRG25160520241081718
|
16/05/2024
|
Satyavati
|
0204021WL029602
|
Satyavati
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042134
|
|
ANUSURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Pithapuram
|
AP-04-021-001-001/010584
()
|
0204021000NRG25160520241081727
|
16/05/2024
|
ammaji
|
0204021WL029602
|
ammaji
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042125
|
|
SHEIK AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Pithapuram
|
AP-04-021-001-001/010587
()
|
0204021000NRG25160520241081729
|
16/05/2024
|
RAMBABU
|
0204021WL029602
|
RAMBABU
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042138
|
|
CHEEKATLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
537
|
Pithapuram
|
AP-04-021-001-001/010591
()
|
0204021000NRG25160520241081731
|
16/05/2024
|
venkataramana murthy
|
0204021WL029602
|
venkataramana murthy
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042142
|
|
CHEKKA VENKATARAMANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Pithapuram
|
AP-04-021-001-001/010616
()
|
0204021000NRG25160520241081737
|
16/05/2024
|
POTHULA RAMESH
|
0204021WL029602
|
POTHULA RAMESH
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042143
|
|
POTHULA RAMESH
|
UCO BANK(607066)
|
|
539
|
Pithapuram
|
AP-04-021-001-001/010617
()
|
0204021000NRG25160520241081738
|
16/05/2024
|
Rambabu
|
0204021WL029602
|
Rambabu
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042130
|
|
DODDI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
540
|
Pithapuram
|
AP-04-021-001-001/010631
()
|
0204021000NRG25160520241081741
|
16/05/2024
|
Kongu Srinivas
|
0204021WL029602
|
Kongu Srinivas
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042140
|
|
KONGU SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
541
|
Pithapuram
|
AP-04-021-001-001/010637
()
|
0204021000NRG25160520241081742
|
16/05/2024
|
SRINU
|
0204021WL029602
|
SRINU
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4225042144
|
|
MEDIPUDI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Pithapuram
|
AP-04-021-001-001/010649
()
|
0204021000NRG25160520241081746
|
16/05/2024
|
CHEVALA CHINBABU
|
0204021WL029602
|
CHEVALA CHINBABU
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225042126
|
|
CHAVALA CHINABABU
|
BANK OF BARODA(606985)
|
|
543
|
Pithapuram
|
AP-04-021-012-011/010262
()
|
0204021000NRG25160520241094048
|
16/05/2024
|
Ayyaraaju
|
0204021WL029858
|
Ayyaraaju
|
00468
|
UBIN0CG7141
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042124
|
|
THAMMANABOYINA AYYARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Pithapuram
|
AP-04-021-012-011/010317
()
|
0204021000NRG25160520241094216
|
16/05/2024
|
Maadavakrishna
|
0204021WL029862
|
Maadavakrishna
|
00468
|
UBIN0CG7141
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042139
|
|
GALLA MADHAVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
545
|
Pithapuram
|
AP-04-021-012-011/010420
()
|
0204021000NRG25160520241094224
|
16/05/2024
|
GARAGA YESUBABU
|
0204021WL029862
|
GARAGA YESUBABU
|
00468
|
UBIN0CG7141
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042118
|
|
GARAGA YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Pithapuram
|
AP-04-021-012-011/010521
()
|
0204021000NRG25160520241094231
|
16/05/2024
|
MUNGARAPU SAROJINI
|
0204021WL029862
|
MUNGARAPU SAROJINI
|
00468
|
UBIN0CG7141
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042141
|
|
MUNGARAPU SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Pithapuram
|
AP-04-021-012-011/010628
()
|
0204021000NRG25160520241094247
|
16/05/2024
|
KAMMARA CHINNA NOOKARAJU
|
0204021WL029862
|
KAMMARA CHINNA NOOKARAJU
|
00468
|
UBIN0CG7141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042136
|
|
KAMMARA NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Pithapuram
|
AP-04-021-012-011/010683
()
|
0204021000NRG25160520241094073
|
16/05/2024
|
JYOTHULA CHAKRA RAO
|
0204021WL029858
|
JYOTHULA CHAKRA RAO
|
00468
|
UBIN0CG7141
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042123
|
|
JYOTHULA CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
549
|
Pithapuram
|
AP-04-021-012-011/010687
()
|
0204021000NRG25160520241094258
|
16/05/2024
|
MATHAM NAGAMANI
|
0204021WL029862
|
MATHAM NAGAMANI
|
00468
|
UBIN0CG7141
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225042121
|
|
MATHAM NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
550
|
Pithapuram
|
AP-04-021-012-011/010805
()
|
0204021000NRG25160520241094264
|
16/05/2024
|
TANGETI NOOKARATNAM
|
0204021WL029862
|
TANGETI NOOKARATNAM
|
00468
|
UBIN0CG7141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042122
|
|
DANGETI NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
551
|
Pithapuram
|
AP-04-021-012-011/010806
()
|
0204021000NRG25160520241094265
|
16/05/2024
|
Nageswararao
|
0204021WL029862
|
Nageswararao
|
00468
|
UBIN0CG7141
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042116
|
|
GADHI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Pithapuram
|
AP-04-021-012-011/011406
()
|
0204021000NRG25160520241094102
|
16/05/2024
|
Chakradhararao
|
0204021WL029858
|
Chakradhararao
|
00468
|
UBIN0CG7141
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042115
|
|
AGARAPU CHAKRADHARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Pithapuram
|
AP-04-021-012-011/011427
()
|
0204021000NRG25160520241094320
|
16/05/2024
|
NEELAPALLI SURYAVATHI
|
0204021WL029862
|
NEELAPALLI SURYAVATHI
|
00468
|
UBIN0CG7141
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042120
|
|
NILAPALLI SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Pithapuram
|
AP-04-021-014-012/020527
()
|
0204021000NRG25160520241085223
|
16/05/2024
|
Miriyala Bulli Kasulu
|
0204021WL029685
|
Miriyala Bulli Kasulu
|
00468
|
UBIN0CG7141
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042117
|
|
MIRIYALA BULLI KASULU S OKRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Pithapuram
|
AP-04-021-014-012/020572
()
|
0204021000NRG25160520241085229
|
16/05/2024
|
Nookaraju
|
0204021WL029685
|
Nookaraju
|
00468
|
UBIN0CG7141
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042113
|
|
KAKI NOOKA RAJU AND KAKI SANYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35907
|
35907
|
|
|
|
|
|
|
|
|
556
|
Pithapuram
|
AP-04-021-012-011/010105
()
|
0204021000NRG25160520241094034
|
16/05/2024
|
SAMANA LOVABABU
|
0204021WL029858
|
SAMANA LOVABABU
|
00468
|
UBIN0CG7195
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041687
|
|
SAMANA LOVA BABU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pithapuram
|
AP-04-021-012-011/010535
()
|
0204021000NRG25160520241094070
|
16/05/2024
|
errayya
|
0204021WL029858
|
errayya
|
00468
|
UBIN0CG7195
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225042132
|
|
THOTA ERAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
558
|
Pithapuram
|
AP-04-021-012-011/010818
()
|
0204021000NRG25160520241094076
|
16/05/2024
|
AGRAPU SRINU
|
0204021WL029858
|
AGRAPU SRINU
|
00468
|
UBIN0CG7195
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225042114
|
|
AGARAPU SRINU
|
KARUR VYSA BANK(607100)
|
|
559
|
Pithapuram
|
AP-04-021-012-011/011058
()
|
0204021000NRG25160520241094292
|
16/05/2024
|
KAMMARA DEVI SIREESHA
|
0204021WL029862
|
KAMMARA DEVI SIREESHA
|
00468
|
UBIN0CG7195
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225042147
|
|
KAMMARA DEVI SIREESHA BMMG JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pithapuram
|
AP-04-021-012-011/011509
()
|
0204021000NRG25160520241094333
|
16/05/2024
|
LODAGALA CHANDRAVATHI
|
0204021WL029862
|
LODAGALA CHANDRAVATHI
|
00468
|
UBIN0CG7195
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042149
|
|
LODAGALA CHANDRA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Pithapuram
|
AP-04-021-012-011/011518
()
|
0204021000NRG25160520241094335
|
16/05/2024
|
Durga Bhavani
|
0204021WL029862
|
Durga Bhavani
|
00468
|
UBIN0CG7195
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042119
|
|
MEDISETTI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
562
|
Pithapuram
|
AP-04-021-012-011/011673
()
|
0204021000NRG25160520241094115
|
16/05/2024
|
RAMISETTI KOTESWARARAO
|
0204021WL029858
|
RAMISETTI KOTESWARARAO
|
00468
|
UBIN0CG7195
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225041691
|
|
RAMISETTI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
563
|
Pithapuram
|
AP-04-021-012-011/011678
()
|
0204021000NRG25160520241094345
|
16/05/2024
|
KAMMARA SUDHARANI
|
0204021WL029862
|
KAMMARA SUDHARANI
|
00468
|
UBIN0CG7195
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225042146
|
|
KAMMARA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pithapuram
|
AP-04-021-012-011/011692
()
|
0204021000NRG25160520241094347
|
16/05/2024
|
NAKIREDDY RAMBABU
|
0204021WL029862
|
NAKIREDDY RAMBABU
|
00468
|
UBIN0CG7195
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225042148
|
|
NAKIREDDY RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
565
|
Pithapuram
|
AP-04-021-014-012/020024
()
|
0204021000NRG25160520241085062
|
16/05/2024
|
TAPPITA NAGA SARSVATHI
|
0204021WL029685
|
TAPPITA NAGA SARSVATHI
|
00468
|
UBIN0CG7195
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042152
|
|
TAPPITA NAGA SARSVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Pithapuram
|
AP-04-021-014-012/020188
()
|
0204021000NRG25160520241085120
|
16/05/2024
|
NEELI SRINIVASARAO
|
0204021WL029685
|
NEELI SRINIVASARAO
|
00468
|
UBIN0CG7195
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042150
|
|
NEELI SRINIVASA RAO NEELI KANAKA LAKSHM
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
Pithapuram
|
AP-04-021-014-012/020222
()
|
0204021000NRG25160520241085137
|
16/05/2024
|
KOTHAPALLI RAMBABU
|
0204021WL029685
|
KOTHAPALLI RAMBABU
|
00468
|
UBIN0CG7195
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042151
|
|
KOTTHAPALLI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25160520241085162
|
16/05/2024
|
AVALA LOVA RAJU
|
0204021WL029685
|
AVALA LOVA RAJU
|
00468
|
UBIN0CG7195
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225042145
|
|
AVALA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Pithapuram
|
AP-04-021-014-012/020510
()
|
0204021000NRG25160520241085221
|
16/05/2024
|
ADARI Ramana
|
0204021WL029685
|
ADARI Ramana
|
00468
|
UBIN0CG7195
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225042178
|
|
ADARI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17211
|
17211
|
|
|
|
|
|
|
|
|
570
|
Pithapuram
|
AP-04-021-012-011/010896
()
|
0204021000NRG25160520241094275
|
16/05/2024
|
Mekala Suryanarayana
|
0204021WL029862
|
Mekala Suryanarayana
|
00691
|
IPOS0000001
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4225041865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
Pithapuram
|
AP-04-021-012-011/011690
()
|
0204021000NRG25160520241094346
|
16/05/2024
|
Suribabu
|
0204021WL029862
|
Suribabu
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041859
|
|
GUNNABATTULA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
572
|
Pithapuram
|
AP-04-021-012-011/011694
()
|
0204021000NRG25160520241094348
|
16/05/2024
|
RAMANA
|
0204021WL029862
|
RAMANA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041860
|
|
GUBBALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pithapuram
|
AP-04-021-012-011/11712
()
|
0204021000NRG25160520241094351
|
16/05/2024
|
MEKA VEERABHADRARAO
|
0204021WL029862
|
MEKA VEERABHADRARAO
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041863
|
|
MEKA VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Pithapuram
|
AP-04-021-012-011/11718
()
|
0204021000NRG25160520241094116
|
16/05/2024
|
INAKONDA YESUBABU
|
0204021WL029858
|
INAKONDA YESUBABU
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225041864
|
|
INAKONDA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Pithapuram
|
AP-04-021-021-023/10770
()
|
0204021000NRG25160520241094025
|
16/05/2024
|
CHELLI GANGADHAR
|
0204021WL029856
|
CHELLI GANGADHAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225041861
|
|
CHELLI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Pithapuram
|
AP-04-021-021-023/10772
()
|
0204021000NRG25160520241094026
|
16/05/2024
|
PALIKA GANGDHAR
|
0204021WL029856
|
PALIKA GANGDHAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225041862
|
|
PALIKA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9074
|
9074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685067
|
685067
|
|
|
|
|
|
|
|