|
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-04-021-009-007/010596
()
|
0204021000NRG25100520240845866
|
10/05/2024
|
Nageswararao
|
0204021WL025149
|
Nageswararao
|
00045
|
BARB0PITVIS
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125985342
|
|
DUVVA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
2
|
Pithapuram
|
AP-04-021-009-007/011130
()
|
0204021000NRG25100520240844963
|
10/05/2024
|
venkatraju
|
0204021WL025134
|
venkatraju
|
00045
|
BARB0PITVIS
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125985341
|
|
MUMMIDI VENKATRAJU
|
CANARA BANK(508532)
|
|
3
|
Pithapuram
|
AP-04-021-025-001/010155
()
|
0204021000NRG25100520240840137
|
10/05/2024
|
Nageswararao
|
0204021WL024995
|
Nageswararao
|
00045
|
BARB0PITVIS
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985343
|
|
KESABOYINA NAGESWARA
|
BANK OF BARODA(606985)
|
|
4
|
Pithapuram
|
AP-04-021-025-001/010574
()
|
0204021000NRG25100520240840210
|
10/05/2024
|
DOMMA NAGALAKSHMI
|
0204021WL024995
|
DOMMA NAGALAKSHMI
|
00045
|
BARB0PITVIS
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985348
|
|
DULLA NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Pithapuram
|
AP-04-021-025-001/010899
()
|
0204021000NRG25100520240845532
|
10/05/2024
|
Krishna
|
0204021WL025146
|
Krishna
|
00045
|
BARB0PITVIS
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985340
|
|
PENKEY KRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
Pithapuram
|
AP-04-021-025-001/010912
()
|
0204021000NRG25100520240840237
|
10/05/2024
|
Maheswararao
|
0204021WL024995
|
Maheswararao
|
00045
|
BARB0PITVIS
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985346
|
|
VASAMSETTI MAHESWARA
|
BANK OF BARODA(606985)
|
|
7
|
Pithapuram
|
AP-04-021-025-001/010920
()
|
0204021000NRG25100520240845539
|
10/05/2024
|
Lakshmi
|
0204021WL025146
|
Lakshmi
|
00045
|
BARB0PITVIS
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985344
|
|
PENKEY LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Pithapuram
|
AP-04-021-025-001/010939
()
|
0204021000NRG25100520240840240
|
10/05/2024
|
Satyadevi
|
0204021WL024995
|
Satyadevi
|
00045
|
BARB0PITVIS
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985345
|
|
BONDALAPU SATYADEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pithapuram
|
AP-04-021-025-001/010978
()
|
0204021000NRG25100520240840245
|
10/05/2024
|
venakata ramana
|
0204021WL024995
|
venakata ramana
|
00045
|
BARB0PITVIS
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985347
|
|
RAYI VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
10
|
Pithapuram
|
AP-04-021-025-001/20793
()
|
0204021000NRG25100520240840257
|
10/05/2024
|
Guttula Nagamani
|
0204021WL024995
|
Guttula Nagamani
|
00045
|
BARB0PITVIS
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985349
|
|
GUTTULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
11
|
Pithapuram
|
AP-04-021-014-012/020671
()
|
0204021000NRG25100520240839308
|
10/05/2024
|
manga
|
0204021WL024986
|
manga
|
00078
|
CNRB0003749
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125985314
|
|
BUDDA MANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
12
|
Pithapuram
|
AP-04-021-009-007/010122
()
|
0204021000NRG25100520240845751
|
10/05/2024
|
Srinivasu
|
0204021WL025149
|
Srinivasu
|
00078
|
CNRB0005935
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125985331
|
|
DESHINIDI SRINIVAS
|
BANK OF BARODA(606985)
|
|
13
|
Pithapuram
|
AP-04-021-009-007/010191
()
|
0204021000NRG25100520240845763
|
10/05/2024
|
DESHINIDI SATIBABU
|
0204021WL025149
|
DESHINIDI SATIBABU
|
00078
|
CNRB0005935
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125985335
|
|
Mr DESHINIDI SATIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Pithapuram
|
AP-04-021-013-012/010269
()
|
0204021000NRG25100520240848581
|
10/05/2024
|
Bhaskararao
|
0204021WL025191
|
Bhaskararao
|
00078
|
CNRB0005935
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985334
|
|
SARA BHASKARA RAO
|
CANARA BANK(508532)
|
|
15
|
Pithapuram
|
AP-04-021-025-001/010176
()
|
0204021000NRG25100520240840145
|
10/05/2024
|
deyyala rajammai
|
0204021WL024995
|
deyyala rajammai
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985332
|
|
DAYYALA RAJAMMAI
|
CANARA BANK(508532)
|
|
16
|
Pithapuram
|
AP-04-021-025-001/010320
()
|
0204021000NRG25100520240840159
|
10/05/2024
|
Subramanyam
|
0204021WL024995
|
Subramanyam
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985329
|
|
GUBBALA SUBRAHMANYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Pithapuram
|
AP-04-021-025-001/010342
()
|
0204021000NRG25100520240840168
|
10/05/2024
|
Lakshmi
|
0204021WL024995
|
Lakshmi
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985328
|
|
BONDALAPU LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Pithapuram
|
AP-04-021-025-001/010477
()
|
0204021000NRG25100520240845474
|
10/05/2024
|
Srinivas
|
0204021WL025146
|
Srinivas
|
00078
|
CNRB0005935
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985333
|
|
NURUKURTHI SRINIVASU
|
CANARA BANK(508532)
|
|
19
|
Pithapuram
|
AP-04-021-025-001/010823
()
|
0204021000NRG25100520240840230
|
10/05/2024
|
durga bhavani
|
0204021WL024995
|
durga bhavani
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985338
|
|
MUNJARAPU DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pithapuram
|
AP-04-021-025-001/010879
()
|
0204021000NRG25100520240840234
|
10/05/2024
|
satyavathi
|
0204021WL024995
|
satyavathi
|
00078
|
CNRB0005935
|
813
|
813
|
Processed
|
18/05/2024
|
|
4125985336
|
|
LOKARAPU SATYAVATHI
|
CANARA BANK(508532)
|
|
21
|
Pithapuram
|
AP-04-021-025-001/010912
()
|
0204021000NRG25100520240840238
|
10/05/2024
|
Veeralakshmi
|
0204021WL024995
|
Veeralakshmi
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985330
|
|
VASAMSETTI VEERA LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Pithapuram
|
AP-04-021-025-001/010913
()
|
0204021000NRG25100520240840239
|
10/05/2024
|
Sailaja
|
0204021WL024995
|
Sailaja
|
00078
|
CNRB0005935
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985339
|
|
IJJINA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pithapuram
|
AP-04-021-025-001/010919
()
|
0204021000NRG25100520240845537
|
10/05/2024
|
Lakshmi Durga
|
0204021WL025146
|
Lakshmi Durga
|
00078
|
CNRB0005935
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985337
|
|
Mrs DURGA MEDISETTY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17869
|
17869
|
|
|
|
|
|
|
|
|
24
|
Pithapuram
|
AP-04-021-013-012/010181
()
|
0204021000NRG25100520240848524
|
10/05/2024
|
Chandrarao
|
0204021WL025191
|
Chandrarao
|
00089
|
CBIN0280823
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985272
|
|
Mr MASABATTULA CHINA CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
25
|
Pithapuram
|
AP-04-021-009-007/011244
()
|
0204021000NRG25100520240844965
|
10/05/2024
|
MUMMIDI APPA RAO
|
0204021WL025134
|
MUMMIDI APPA RAO
|
00089
|
CBIN0282546
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125985655
|
|
Mr MUMMIDI APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pithapuram
|
AP-04-021-011-010/010001
()
|
0204021000NRG25100520240840459
|
10/05/2024
|
Trimurtulu
|
0204021WL025000
|
Trimurtulu
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985511
|
|
Mr YALLA TRIMURTULU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pithapuram
|
AP-04-021-011-010/010006
()
|
0204021000NRG25100520240840460
|
10/05/2024
|
Errayya
|
0204021WL025000
|
Errayya
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985267
|
|
Mr YELLA YERRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pithapuram
|
AP-04-021-011-010/010064
()
|
0204021000NRG25100520240840462
|
10/05/2024
|
VEERA BABU YALLA
|
0204021WL025000
|
VEERA BABU YALLA
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985551
|
|
Mr VEERA BABU YALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pithapuram
|
AP-04-021-011-010/010066
()
|
0204021000NRG25100520240840463
|
10/05/2024
|
Appaaraavu
|
0204021WL025000
|
Appaaraavu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985598
|
|
Mr VUTA APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pithapuram
|
AP-04-021-011-010/010072
()
|
0204021000NRG25100520240840464
|
10/05/2024
|
Ganisetti Ganga Maheswararao
|
0204021WL025000
|
Ganisetti Ganga Maheswararao
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985664
|
|
Mr GANGADHARA NAGA MALLESWARA RAO GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pithapuram
|
AP-04-021-011-010/010077
()
|
0204021000NRG25100520240840465
|
10/05/2024
|
BODAKURTI SRINU
|
0204021WL025000
|
BODAKURTI SRINU
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985278
|
|
Mr BODAKURTI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pithapuram
|
AP-04-021-011-010/010081
()
|
0204021000NRG25100520240840466
|
10/05/2024
|
Naageswararaavu
|
0204021WL025000
|
Naageswararaavu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985303
|
|
Mr PEDIREDLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pithapuram
|
AP-04-021-011-010/010085
()
|
0204021000NRG25100520240840467
|
10/05/2024
|
Yalla Suribabu
|
0204021WL025000
|
Yalla Suribabu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985529
|
|
Mr SURIBABU YALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pithapuram
|
AP-04-021-011-010/010086
()
|
0204021000NRG25100520240840468
|
10/05/2024
|
Raajaabaabu
|
0204021WL025000
|
Raajaabaabu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985524
|
|
Mr RAJU YALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pithapuram
|
AP-04-021-011-010/010087
()
|
0204021000NRG25100520240840469
|
10/05/2024
|
YALLA Suryanarayana
|
0204021WL025000
|
YALLA Suryanarayana
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985521
|
|
Mr YALLA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pithapuram
|
AP-04-021-011-010/010098
()
|
0204021000NRG25100520240840470
|
10/05/2024
|
YESU BABU MALLIPAMULA
|
0204021WL025000
|
YESU BABU MALLIPAMULA
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985649
|
|
Mr YESU BABU MALLIPAMULA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pithapuram
|
AP-04-021-011-010/010105
()
|
0204021000NRG25100520240840471
|
10/05/2024
|
GANESETTI NOOKARAJU
|
0204021WL025000
|
GANESETTI NOOKARAJU
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985261
|
|
Mr GANISETTI NOOKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pithapuram
|
AP-04-021-011-010/010117
()
|
0204021000NRG25100520240840472
|
10/05/2024
|
Dorababu addinki
|
0204021WL025000
|
Dorababu addinki
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985255
|
|
Mr DORABABU ADDINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pithapuram
|
AP-04-021-011-010/010118
()
|
0204021000NRG25100520240840473
|
10/05/2024
|
BASSA CHAKRAM
|
0204021WL025000
|
BASSA CHAKRAM
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985582
|
|
Mr CHAKRAM BASSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pithapuram
|
AP-04-021-011-010/010126
()
|
0204021000NRG25100520240840474
|
10/05/2024
|
Venkayya PULAPA
|
0204021WL025000
|
Venkayya PULAPA
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985527
|
|
Mr VENKAYYA PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pithapuram
|
AP-04-021-011-010/010207
()
|
0204021000NRG25100520240840477
|
10/05/2024
|
Padmanaabam
|
0204021WL025000
|
Padmanaabam
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985692
|
|
PEKETI PADMANABHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Pithapuram
|
AP-04-021-011-010/010213
()
|
0204021000NRG25100520240840478
|
10/05/2024
|
Sattibaabu
|
0204021WL025000
|
Sattibaabu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985286
|
|
Mr SATTIBABU PEDIREDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pithapuram
|
AP-04-021-011-010/010214
()
|
0204021000NRG25090520240824199
|
10/05/2024
|
Raamudu
|
0204021WL024771
|
Raamudu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985259
|
|
Mr GANISETTY RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pithapuram
|
AP-04-021-011-010/010217
()
|
0204021000NRG25090520240824200
|
10/05/2024
|
Laccabaabu
|
0204021WL024771
|
Laccabaabu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985084
|
|
Mr PEKETI LACHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pithapuram
|
AP-04-021-011-010/010221
()
|
0204021000NRG25090520240824201
|
10/05/2024
|
Police
|
0204021WL024771
|
Police
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985635
|
|
Mr SANA POLICE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pithapuram
|
AP-04-021-011-010/010236
()
|
0204021000NRG25090520240824202
|
10/05/2024
|
CHAKRADHARA RAO KASIREDDY
|
0204021WL024771
|
CHAKRADHARA RAO KASIREDDY
|
00089
|
CBIN0282546
|
696
|
696
|
Processed
|
18/05/2024
|
|
4125985025
|
|
Mr CHAKRADHARA RAO KASIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pithapuram
|
AP-04-021-011-010/010236
()
|
0204021000NRG25090520240824203
|
10/05/2024
|
Paapa
|
0204021WL024771
|
Paapa
|
00089
|
CBIN0282546
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125985294
|
|
Mrs KASIREDDI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pithapuram
|
AP-04-021-011-010/010240
()
|
0204021000NRG25100520240840479
|
10/05/2024
|
Chakradhararao
|
0204021WL025000
|
Chakradhararao
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985648
|
|
Mr ADDINKI RAMA CHAKRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pithapuram
|
AP-04-021-011-010/010249
()
|
0204021000NRG25100520240840480
|
10/05/2024
|
Danayya
|
0204021WL025000
|
Danayya
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985256
|
|
Mr DANAYYA DEGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pithapuram
|
AP-04-021-011-010/010252
()
|
0204021000NRG25100520240840481
|
10/05/2024
|
Sesharao
|
0204021WL025000
|
Sesharao
|
00089
|
CBIN0282546
|
337
|
337
|
Processed
|
18/05/2024
|
|
4125985132
|
|
Mr PEKETI SESHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pithapuram
|
AP-04-021-011-010/010262
()
|
0204021000NRG25090520240824205
|
10/05/2024
|
Akkayyamma
|
0204021WL024771
|
Akkayyamma
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985277
|
|
Mrs KASIREDDI AKKAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pithapuram
|
AP-04-021-011-010/010269
()
|
0204021000NRG25090520240824206
|
10/05/2024
|
Sujyam
|
0204021WL024771
|
Sujyam
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985517
|
|
Mr PEKETI SURYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pithapuram
|
AP-04-021-011-010/010270
()
|
0204021000NRG25090520240824207
|
10/05/2024
|
Satyanaaraayana
|
0204021WL024771
|
Satyanaaraayana
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985131
|
|
Mr KANDA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pithapuram
|
AP-04-021-011-010/010274
()
|
0204021000NRG25100520240840482
|
10/05/2024
|
Venkateswararaavu
|
0204021WL025000
|
Venkateswararaavu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985482
|
|
Mr KANDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pithapuram
|
AP-04-021-011-010/010288
()
|
0204021000NRG25100520240840483
|
10/05/2024
|
Peddaraaju
|
0204021WL025000
|
Peddaraaju
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985251
|
|
Mr PEDDARAJU PEKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pithapuram
|
AP-04-021-011-010/010295
()
|
0204021000NRG25100520240840484
|
10/05/2024
|
Yesu Babu pulapa
|
0204021WL025000
|
Yesu Babu pulapa
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985621
|
|
Mr YESU BABU PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pithapuram
|
AP-04-021-011-010/010306
()
|
0204021000NRG25090520240824208
|
10/05/2024
|
Swaami
|
0204021WL024771
|
Swaami
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985307
|
|
Mr YALLA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pithapuram
|
AP-04-021-011-010/010373
()
|
0204021000NRG25090520240824210
|
10/05/2024
|
Yalla nagaraju
|
0204021WL024771
|
Yalla nagaraju
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985249
|
|
Mr NAGARAJU YALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pithapuram
|
AP-04-021-011-010/010379
()
|
0204021000NRG25100520240840485
|
10/05/2024
|
Raja rao Kommireddy
|
0204021WL025000
|
Raja rao Kommireddy
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985528
|
|
Mr RAJA RAO KOMMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pithapuram
|
AP-04-021-011-010/010381
()
|
0204021000NRG25090520240824211
|
10/05/2024
|
THOTA Padma
|
0204021WL024771
|
THOTA Padma
|
00089
|
CBIN0282546
|
696
|
696
|
Processed
|
18/05/2024
|
|
4125985297
|
|
Mrs THOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pithapuram
|
AP-04-021-011-010/010382
()
|
0204021000NRG25090520240824212
|
10/05/2024
|
Raghava
|
0204021WL024771
|
Raghava
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985298
|
|
Mrs THOTA RAGHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pithapuram
|
AP-04-021-011-010/010382
()
|
0204021000NRG25100520240840486
|
10/05/2024
|
Taataaraavu
|
0204021WL025000
|
Taataaraavu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985523
|
|
Mr THATHARAO THOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pithapuram
|
AP-04-021-011-010/010383
()
|
0204021000NRG25090520240824213
|
10/05/2024
|
Chandra
|
0204021WL024771
|
Chandra
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985514
|
|
Mrs THOTA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pithapuram
|
AP-04-021-011-010/010386
()
|
0204021000NRG25090520240824214
|
10/05/2024
|
Cinna
|
0204021WL024771
|
Cinna
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985624
|
|
Mr CHINNA SIRIPURAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pithapuram
|
AP-04-021-011-010/010386
()
|
0204021000NRG25090520240824215
|
10/05/2024
|
Varalakshmi
|
0204021WL024771
|
Varalakshmi
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985319
|
|
Mrs SIRIPURAPU VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pithapuram
|
AP-04-021-011-010/010398
()
|
0204021000NRG25090520240824216
|
10/05/2024
|
Naageswararaavu
|
0204021WL024771
|
Naageswararaavu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985268
|
|
Mr CHODISETTI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pithapuram
|
AP-04-021-011-010/010403
()
|
0204021000NRG25090520240824217
|
10/05/2024
|
Acciyyamma
|
0204021WL024771
|
Acciyyamma
|
00089
|
CBIN0282546
|
928
|
928
|
Processed
|
18/05/2024
|
|
4125985518
|
|
Mrs KASHIREDDY ACHIYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pithapuram
|
AP-04-021-011-010/010404
()
|
0204021000NRG25090520240824218
|
10/05/2024
|
KASIREDDI RATHANM
|
0204021WL024771
|
KASIREDDI RATHANM
|
00089
|
CBIN0282546
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125985274
|
|
Mrs KASIREDDY RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pithapuram
|
AP-04-021-011-010/010409
()
|
0204021000NRG25090520240824219
|
10/05/2024
|
Kanakam
|
0204021WL024771
|
Kanakam
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985262
|
|
Mr KARRI KANAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pithapuram
|
AP-04-021-011-010/010410
()
|
0204021000NRG25090520240824220
|
10/05/2024
|
Haribaabu
|
0204021WL024771
|
Haribaabu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985254
|
|
Mr HARIBABU UTAA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pithapuram
|
AP-04-021-011-010/010425
()
|
0204021000NRG25100520240840488
|
10/05/2024
|
Gangaa Eeswarudu
|
0204021WL025000
|
Gangaa Eeswarudu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985263
|
|
Mr KUKKULURI GANGA ESWARUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pithapuram
|
AP-04-021-011-010/010427
()
|
0204021000NRG25100520240840489
|
10/05/2024
|
VENKATA RAO PALLA
|
0204021WL025000
|
VENKATA RAO PALLA
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985583
|
|
Mr VENKATA RAO PALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pithapuram
|
AP-04-021-011-010/010446
()
|
0204021000NRG25100520240840491
|
10/05/2024
|
Surya Chakra Peketi
|
0204021WL025000
|
Surya Chakra Peketi
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985526
|
|
Mr SURYA CHAKRA PEKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pithapuram
|
AP-04-021-011-010/010448
()
|
0204021000NRG25100520240840492
|
10/05/2024
|
Dorabbai
|
0204021WL025000
|
Dorabbai
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985622
|
|
Mr PEKETI DORABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pithapuram
|
AP-04-021-011-010/010455
()
|
0204021000NRG25100520240840493
|
10/05/2024
|
Yalla Bapiraju
|
0204021WL025000
|
Yalla Bapiraju
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985253
|
|
Mr BAPIRAJU YALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pithapuram
|
AP-04-021-011-010/010457
()
|
0204021000NRG25100520240840494
|
10/05/2024
|
Eeswarudu
|
0204021WL025000
|
Eeswarudu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985083
|
|
Mr ANUKULA ESWARUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pithapuram
|
AP-04-021-011-010/010469
()
|
0204021000NRG25100520240840495
|
10/05/2024
|
Peketi Dhannayya
|
0204021WL025000
|
Peketi Dhannayya
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985266
|
|
Mr PEKETI DHANAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pithapuram
|
AP-04-021-011-010/010485
()
|
0204021000NRG25100520240840496
|
10/05/2024
|
Nandeeswararao
|
0204021WL025000
|
Nandeeswararao
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985257
|
|
Mr NANDHISWARA RAO GUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pithapuram
|
AP-04-021-011-010/010492
()
|
0204021000NRG25100520240840497
|
10/05/2024
|
APPARAO KOMMIREDDY
|
0204021WL025000
|
APPARAO KOMMIREDDY
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985133
|
|
Mr APPARAO KOMMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pithapuram
|
AP-04-021-011-010/010496
()
|
0204021000NRG25090520240824221
|
10/05/2024
|
Buchiraju
|
0204021WL024771
|
Buchiraju
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985653
|
|
Mr chodisetti BUCCHIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Pithapuram
|
AP-04-021-011-010/010508
()
|
0204021000NRG25100520240840498
|
10/05/2024
|
Arjanna
|
0204021WL025000
|
Arjanna
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985280
|
|
Mr MANDAPAKA ARJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pithapuram
|
AP-04-021-011-010/010510
()
|
0204021000NRG25090520240824222
|
10/05/2024
|
Kannaaraavu
|
0204021WL024771
|
Kannaaraavu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985250
|
|
Mr KANNARAO KASIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pithapuram
|
AP-04-021-011-010/010517
()
|
0204021000NRG25090520240824224
|
10/05/2024
|
Yesu
|
0204021WL024771
|
Yesu
|
00089
|
CBIN0282546
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125985513
|
|
Mr RONGALA YESU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pithapuram
|
AP-04-021-011-010/010525
()
|
0204021000NRG25100520240840499
|
10/05/2024
|
Gaudham Apparao
|
0204021WL025000
|
Gaudham Apparao
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985522
|
|
Mr GANDHAM APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Pithapuram
|
AP-04-021-011-010/010533
()
|
0204021000NRG25090520240824225
|
10/05/2024
|
Chinnarao
|
0204021WL024771
|
Chinnarao
|
00089
|
CBIN0282546
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125985483
|
|
Mr CHINNA RAO SIRIPURAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pithapuram
|
AP-04-021-011-010/010533
()
|
0204021000NRG25090520240824226
|
10/05/2024
|
Yerrayamma
|
0204021WL024771
|
Yerrayamma
|
00089
|
CBIN0282546
|
928
|
928
|
Processed
|
18/05/2024
|
|
4125985295
|
|
Mrs SIRIPURAPU YERRAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pithapuram
|
AP-04-021-011-010/010536
()
|
0204021000NRG25100520240840500
|
10/05/2024
|
Venkanna
|
0204021WL025000
|
Venkanna
|
00089
|
CBIN0282546
|
337
|
337
|
Processed
|
18/05/2024
|
|
4125985300
|
|
Mr YALLA VENKANNA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pithapuram
|
AP-04-021-011-010/010539
()
|
0204021000NRG25090520240824228
|
10/05/2024
|
Laxmi
|
0204021WL024771
|
Laxmi
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985293
|
|
Mrs KASIREDDY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pithapuram
|
AP-04-021-011-010/010539
()
|
0204021000NRG25090520240824227
|
10/05/2024
|
Vanugularaavu
|
0204021WL024771
|
Vanugularaavu
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985258
|
|
Mr KASIREDDY VANUGULA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pithapuram
|
AP-04-021-011-010/010547
()
|
0204021000NRG25100520240840501
|
10/05/2024
|
PULAPA KANAKA RAO
|
0204021WL025000
|
PULAPA KANAKA RAO
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985519
|
|
Mr PULAPA KANAKA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pithapuram
|
AP-04-021-011-010/010551
()
|
0204021000NRG25100520240840502
|
10/05/2024
|
Venkatachalam
|
0204021WL025000
|
Venkatachalam
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985264
|
|
Mr BOTHULA VENKATA CHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pithapuram
|
AP-04-021-011-010/010558
()
|
0204021000NRG25100520240840503
|
10/05/2024
|
Acciyya
|
0204021WL025000
|
Acciyya
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985260
|
|
Mr DEGALA ATCHIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pithapuram
|
AP-04-021-011-010/010575
()
|
0204021000NRG25100520240840504
|
10/05/2024
|
PEKETI PRASAD
|
0204021WL025000
|
PEKETI PRASAD
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985306
|
|
Mr PEKETI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pithapuram
|
AP-04-021-011-010/010590
()
|
0204021000NRG25100520240840505
|
10/05/2024
|
Suribabu
|
0204021WL025000
|
Suribabu
|
00089
|
CBIN0282546
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985520
|
|
Mr YELLA SURYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pithapuram
|
AP-04-021-011-010/010610
()
|
0204021000NRG25090520240824230
|
10/05/2024
|
Apparao
|
0204021WL024771
|
Apparao
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985304
|
|
Mr CHODISHETTI APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pithapuram
|
AP-04-021-011-010/010614
()
|
0204021000NRG25100520240840506
|
10/05/2024
|
Naageswararaavu
|
0204021WL025000
|
Naageswararaavu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985631
|
|
Mr NAGESWARA RAO KOMMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pithapuram
|
AP-04-021-011-010/010618
()
|
0204021000NRG25100520240840507
|
10/05/2024
|
Sattibabu
|
0204021WL025000
|
Sattibabu
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985318
|
|
Mr JUVVALA SATHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pithapuram
|
AP-04-021-011-010/010637
()
|
0204021000NRG25100520240840510
|
10/05/2024
|
Narayanarao
|
0204021WL025000
|
Narayanarao
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985265
|
|
Mr ADDANKI NARAYANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pithapuram
|
AP-04-021-011-010/010639
()
|
0204021000NRG25100520240840511
|
10/05/2024
|
Satyanarayana
|
0204021WL025000
|
Satyanarayana
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985510
|
|
Mr VOOTHA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pithapuram
|
AP-04-021-011-010/010656
()
|
0204021000NRG25100520240840512
|
10/05/2024
|
Satishkumar
|
0204021WL025000
|
Satishkumar
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985512
|
|
KUKKULURI SATHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pithapuram
|
AP-04-021-011-010/010703
()
|
0204021000NRG25090520240824232
|
10/05/2024
|
Mahalakshmi
|
0204021WL024771
|
Mahalakshmi
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985296
|
|
Mrs VYBOYINA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pithapuram
|
AP-04-021-011-010/010725
()
|
0204021000NRG25100520240840513
|
10/05/2024
|
Sesharao
|
0204021WL025000
|
Sesharao
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985252
|
|
Mr SESHA RAO KOMMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pithapuram
|
AP-04-021-011-010/010737
()
|
0204021000NRG25100520240840514
|
10/05/2024
|
Satyanarayana
|
0204021WL025000
|
Satyanarayana
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985525
|
|
K SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pithapuram
|
AP-04-021-011-010/010738
()
|
0204021000NRG25100520240840515
|
10/05/2024
|
Satyanarayana
|
0204021WL025000
|
Satyanarayana
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985663
|
|
Mr YALLA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Pithapuram
|
AP-04-021-011-010/010782
()
|
0204021000NRG25090520240824233
|
10/05/2024
|
Devi
|
0204021WL024771
|
Devi
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985299
|
|
Mrs TOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pithapuram
|
AP-04-021-011-010/010822
()
|
0204021000NRG25100520240840516
|
10/05/2024
|
durgajee
|
0204021WL025000
|
durgajee
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985130
|
|
Mr PEKETI DURGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pithapuram
|
AP-04-021-011-010/010881
()
|
0204021000NRG25100520240840517
|
10/05/2024
|
Ramaswamy
|
0204021WL025000
|
Ramaswamy
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985273
|
|
Mr MALLIPAMULA RAMA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pithapuram
|
AP-04-021-011-010/010889
()
|
0204021000NRG25090520240824235
|
10/05/2024
|
Venkateswarao
|
0204021WL024771
|
Venkateswarao
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985623
|
|
Mr CHODISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pithapuram
|
AP-04-021-011-010/010906
()
|
0204021000NRG25090520240824236
|
10/05/2024
|
Nageswararao
|
0204021WL024771
|
Nageswararao
|
00089
|
CBIN0282546
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985657
|
|
Mr NAGESWARA RAO CHODISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pithapuram
|
AP-04-021-011-010/10965
()
|
0204021000NRG25100520240840519
|
10/05/2024
|
PULAPA GOPAL
|
0204021WL025000
|
PULAPA GOPAL
|
00089
|
CBIN0282546
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985315
|
|
Mr PULAPA GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pithapuram
|
AP-04-021-013-012/010178
()
|
0204021000NRG25100520240848516
|
10/05/2024
|
Raju
|
0204021WL025191
|
Raju
|
00089
|
CBIN0282546
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985290
|
|
Mr MARIYALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pithapuram
|
AP-04-021-013-012/010676
()
|
0204021000NRG25100520240848647
|
10/05/2024
|
Appalakonda
|
0204021WL025191
|
Appalakonda
|
00089
|
CBIN0282546
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985628
|
|
Mr THOTA APPALA KONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pithapuram
|
AP-04-021-025-001/010539
()
|
0204021000NRG25100520240845479
|
10/05/2024
|
Bangaruswami
|
0204021WL025146
|
Bangaruswami
|
00089
|
CBIN0282546
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985616
|
|
Mr PENKE BANGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Pithapuram
|
AP-04-021-025-001/010539
()
|
0204021000NRG25100520240845480
|
10/05/2024
|
Manga
|
0204021WL025146
|
Manga
|
00089
|
CBIN0282546
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985291
|
|
Mrs PENKEY MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Pithapuram
|
AP-04-021-025-001/010899
()
|
0204021000NRG25100520240845533
|
10/05/2024
|
Durga Bhavani
|
0204021WL025146
|
Durga Bhavani
|
00089
|
CBIN0282546
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985313
|
|
MRS PENKEY DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83209
|
83209
|
|
|
|
|
|
|
|
|
116
|
Pithapuram
|
AP-04-021-019-021/010843
()
|
0204021000NRG25100520240839104
|
10/05/2024
|
SEEKOLU SOLMON CHRISTOPHER
|
0204021WL024984
|
SEEKOLU SOLMON CHRISTOPHER
|
00168
|
ICIC0004008
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985670
|
|
SEEKOLU SOLMON CHRISTOPHER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
117
|
Pithapuram
|
AP-04-021-009-007/010441
()
|
0204021000NRG25100520240845849
|
10/05/2024
|
Jagannadharao
|
0204021WL025149
|
Jagannadharao
|
00177
|
IOBA0000554
|
1684
|
1684
|
Processed
|
19/05/2024
|
|
4125985016
|
|
JEENU JAGANADHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Pithapuram
|
AP-04-021-009-007/11278
()
|
0204021000NRG25100520240845965
|
10/05/2024
|
Jeenu Hariprasadarao
|
0204021WL025149
|
Jeenu Hariprasadarao
|
00177
|
IOBA0000554
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125985688
|
|
MR JEENU HARIPRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithapuram
|
AP-04-021-013-012/010006
()
|
0204021000NRG25100520240848426
|
10/05/2024
|
VAMISETTI KRISHNA
|
0204021WL025191
|
VAMISETTI KRISHNA
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985165
|
|
VAMISETTI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pithapuram
|
AP-04-021-013-012/010007
()
|
0204021000NRG25100520240848427
|
10/05/2024
|
Venkataramana
|
0204021WL025191
|
Venkataramana
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985435
|
|
VAMISETTI VENKATA RA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pithapuram
|
AP-04-021-013-012/010016
()
|
0204021000NRG25100520240848428
|
10/05/2024
|
Sooribaabu
|
0204021WL025191
|
Sooribaabu
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985431
|
|
VANARASI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Pithapuram
|
AP-04-021-013-012/010022
()
|
0204021000NRG25100520240848429
|
10/05/2024
|
Seshavishnu
|
0204021WL025191
|
Seshavishnu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985413
|
|
GATTI SESHSAVISHNU GATTI SEETARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pithapuram
|
AP-04-021-013-012/010024
()
|
0204021000NRG25100520240848430
|
10/05/2024
|
Venkataramana
|
0204021WL025191
|
Venkataramana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985020
|
|
KATHA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Pithapuram
|
AP-04-021-013-012/010032
()
|
0204021000NRG25100520240848432
|
10/05/2024
|
Venkataraayudu
|
0204021WL025191
|
Venkataraayudu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985444
|
|
N VENKATA RAYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Pithapuram
|
AP-04-021-013-012/010039
()
|
0204021000NRG25100520240848433
|
10/05/2024
|
Esubaabu
|
0204021WL025191
|
Esubaabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985689
|
|
VAMISETTI YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Pithapuram
|
AP-04-021-013-012/010040
()
|
0204021000NRG25100520240848435
|
10/05/2024
|
Nagamani
|
0204021WL025191
|
Nagamani
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985425
|
|
SURLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Pithapuram
|
AP-04-021-013-012/010040
()
|
0204021000NRG25100520240848434
|
10/05/2024
|
Sattibaabu
|
0204021WL025191
|
Sattibaabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985097
|
|
SURLA SATHIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Pithapuram
|
AP-04-021-013-012/010045
()
|
0204021000NRG25100520240848436
|
10/05/2024
|
Satyanaaraayana
|
0204021WL025191
|
Satyanaaraayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985540
|
|
KALAGANI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Pithapuram
|
AP-04-021-013-012/010050
()
|
0204021000NRG25100520240848437
|
10/05/2024
|
Esubaabu
|
0204021WL025191
|
Esubaabu
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985419
|
|
MANDAPAKA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Pithapuram
|
AP-04-021-013-012/010053
()
|
0204021000NRG25100520240848438
|
10/05/2024
|
Kaameswararaavu
|
0204021WL025191
|
Kaameswararaavu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985154
|
|
TANTAPUREDYKAMESWARO
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Pithapuram
|
AP-04-021-013-012/010057
()
|
0204021000NRG25100520240848439
|
10/05/2024
|
Acciraaju
|
0204021WL025191
|
Acciraaju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985157
|
|
MIRIYALA VV ACHIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Pithapuram
|
AP-04-021-013-012/010058
()
|
0204021000NRG25100520240848440
|
10/05/2024
|
Bullikaasulu
|
0204021WL025191
|
Bullikaasulu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985550
|
|
MIRIYALA BULLI KASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Pithapuram
|
AP-04-021-013-012/010059
()
|
0204021000NRG25100520240848441
|
10/05/2024
|
Naageswararaavu
|
0204021WL025191
|
Naageswararaavu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985561
|
|
MIRIYALA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Pithapuram
|
AP-04-021-013-012/010071
()
|
0204021000NRG25100520240848442
|
10/05/2024
|
Nookaraaju
|
0204021WL025191
|
Nookaraaju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125984983
|
|
MANDAPAKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pithapuram
|
AP-04-021-013-012/010074
()
|
0204021000NRG25100520240848443
|
10/05/2024
|
Lovaraaju
|
0204021WL025191
|
Lovaraaju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985416
|
|
MANDAPAKA LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pithapuram
|
AP-04-021-013-012/010075
()
|
0204021000NRG25100520240848444
|
10/05/2024
|
Kannaaraavu
|
0204021WL025191
|
Kannaaraavu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985562
|
|
DESINEDI KANNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Pithapuram
|
AP-04-021-013-012/010076
()
|
0204021000NRG25100520240848445
|
10/05/2024
|
Chandrarao
|
0204021WL025191
|
Chandrarao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985560
|
|
KARNIREDDY CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Pithapuram
|
AP-04-021-013-012/010083
()
|
0204021000NRG25100520240848446
|
10/05/2024
|
Sreenu
|
0204021WL025191
|
Sreenu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985393
|
|
MIRIYALA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Pithapuram
|
AP-04-021-013-012/010095
()
|
0204021000NRG25100520240848447
|
10/05/2024
|
Accaaraavu
|
0204021WL025191
|
Accaaraavu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985190
|
|
VALLURI ATCHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Pithapuram
|
AP-04-021-013-012/010095
()
|
0204021000NRG25100520240848448
|
10/05/2024
|
Cantamma
|
0204021WL025191
|
Cantamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985503
|
|
VALLURI CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Pithapuram
|
AP-04-021-013-012/010097
()
|
0204021000NRG25100520240848449
|
10/05/2024
|
Kakada kamalamma
|
0204021WL025191
|
Kakada kamalamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985104
|
|
KAKADA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25100520240848451
|
10/05/2024
|
Lakshmi
|
0204021WL025191
|
Lakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985382
|
|
KAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25100520240848450
|
10/05/2024
|
Pedda Mahaalakshmi
|
0204021WL025191
|
Pedda Mahaalakshmi
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985101
|
|
KAKADA PEDAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25100520240848452
|
10/05/2024
|
Rajasekhar
|
0204021WL025191
|
Rajasekhar
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985110
|
|
KAKADA RAJASEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Pithapuram
|
AP-04-021-013-012/010102
()
|
0204021000NRG25100520240848453
|
10/05/2024
|
Soribabu
|
0204021WL025191
|
Soribabu
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985012
|
|
PALLA SURYA PRAKASH RAO RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Pithapuram
|
AP-04-021-013-012/010103
()
|
0204021000NRG25100520240848454
|
10/05/2024
|
Anandarao
|
0204021WL025191
|
Anandarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985388
|
|
KAKADA ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Pithapuram
|
AP-04-021-013-012/010105
()
|
0204021000NRG25100520240848456
|
10/05/2024
|
Chandarao
|
0204021WL025191
|
Chandarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985098
|
|
KATTU CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Pithapuram
|
AP-04-021-013-012/010112
()
|
0204021000NRG25100520240848457
|
10/05/2024
|
Abbyai
|
0204021WL025191
|
Abbyai
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985211
|
|
BONDDA ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Pithapuram
|
AP-04-021-013-012/010113
()
|
0204021000NRG25100520240848459
|
10/05/2024
|
Mariyamma
|
0204021WL025191
|
Mariyamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985134
|
|
MASA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pithapuram
|
AP-04-021-013-012/010114
()
|
0204021000NRG25100520240848461
|
10/05/2024
|
Lakshmi
|
0204021WL025191
|
Lakshmi
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985555
|
|
MASA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pithapuram
|
AP-04-021-013-012/010116
()
|
0204021000NRG25100520240848462
|
10/05/2024
|
MUNJAVARAPU Sujhnani
|
0204021WL025191
|
MUNJAVARAPU Sujhnani
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985541
|
|
MUNJAVARAPU SUJHNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pithapuram
|
AP-04-021-013-012/010118
()
|
0204021000NRG25100520240848463
|
10/05/2024
|
Satyanarayanamma
|
0204021WL025191
|
Satyanarayanamma
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125985381
|
|
MUNJAVARAPU APPALKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pithapuram
|
AP-04-021-013-012/010123
()
|
0204021000NRG25100520240848464
|
10/05/2024
|
Suryam
|
0204021WL025191
|
Suryam
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985387
|
|
CHAVALA SURYAM
|
CANARA BANK(508532)
|
|
154
|
Pithapuram
|
AP-04-021-013-012/010124
()
|
0204021000NRG25100520240848465
|
10/05/2024
|
KATTU BEBI
|
0204021WL025191
|
KATTU BEBI
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985501
|
|
KATTU BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Pithapuram
|
AP-04-021-013-012/010126
()
|
0204021000NRG25100520240848466
|
10/05/2024
|
Raghava
|
0204021WL025191
|
Raghava
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985399
|
|
EERELLI RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Pithapuram
|
AP-04-021-013-012/010128
()
|
0204021000NRG25100520240848467
|
10/05/2024
|
Mariyamma
|
0204021WL025191
|
Mariyamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985398
|
|
EERILA MARIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Pithapuram
|
AP-04-021-013-012/010132
()
|
0204021000NRG25100520240848468
|
10/05/2024
|
Anandarao
|
0204021WL025191
|
Anandarao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985112
|
|
PITTA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25100520240848471
|
10/05/2024
|
Raghava
|
0204021WL025191
|
Raghava
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985475
|
|
ERELLA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25100520240848470
|
10/05/2024
|
Srinu
|
0204021WL025191
|
Srinu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985446
|
|
EARELLA SREENU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Pithapuram
|
AP-04-021-013-012/010137
()
|
0204021000NRG25100520240848474
|
10/05/2024
|
Lakshmi
|
0204021WL025191
|
Lakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985504
|
|
PITTA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Pithapuram
|
AP-04-021-013-012/010140
()
|
0204021000NRG25100520240848475
|
10/05/2024
|
Rajarao
|
0204021WL025191
|
Rajarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985632
|
|
EERELLA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pithapuram
|
AP-04-021-013-012/010140
()
|
0204021000NRG25100520240848476
|
10/05/2024
|
Venkatalakshmi
|
0204021WL025191
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985633
|
|
EERELLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pithapuram
|
AP-04-021-013-012/010141
()
|
0204021000NRG25100520240848477
|
10/05/2024
|
Nanibabu
|
0204021WL025191
|
Nanibabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985240
|
|
BODDU NANIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Pithapuram
|
AP-04-021-013-012/010142
()
|
0204021000NRG25100520240848478
|
10/05/2024
|
Bullemma
|
0204021WL025191
|
Bullemma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985105
|
|
UNDRU BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pithapuram
|
AP-04-021-013-012/010143
()
|
0204021000NRG25100520240848479
|
10/05/2024
|
Abraham
|
0204021WL025191
|
Abraham
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985227
|
|
BODDU ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pithapuram
|
AP-04-021-013-012/010143
()
|
0204021000NRG25100520240848480
|
10/05/2024
|
Santhakumari
|
0204021WL025191
|
Santhakumari
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985109
|
|
BODDU SHANTAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Pithapuram
|
AP-04-021-013-012/010144
()
|
0204021000NRG25100520240848481
|
10/05/2024
|
Lovakumari
|
0204021WL025191
|
Lovakumari
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985553
|
|
MUNJAVARAPU LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Pithapuram
|
AP-04-021-013-012/010145
()
|
0204021000NRG25100520240848482
|
10/05/2024
|
Chinatalli
|
0204021WL025191
|
Chinatalli
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985554
|
|
MUNJAVARAPU CHINNITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Pithapuram
|
AP-04-021-013-012/010146
()
|
0204021000NRG25100520240848483
|
10/05/2024
|
Suryakantham
|
0204021WL025191
|
Suryakantham
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985237
|
|
GOLLAPALL S KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Pithapuram
|
AP-04-021-013-012/010148
()
|
0204021000NRG25100520240848485
|
10/05/2024
|
Sujatha
|
0204021WL025191
|
Sujatha
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985239
|
|
LODA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pithapuram
|
AP-04-021-013-012/010150
()
|
0204021000NRG25100520240848487
|
10/05/2024
|
Annavaram
|
0204021WL025191
|
Annavaram
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985383
|
|
GOLLAPALLI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pithapuram
|
AP-04-021-013-012/010150
()
|
0204021000NRG25100520240848486
|
10/05/2024
|
Samarpanarao
|
0204021WL025191
|
Samarpanarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985600
|
|
GOLLAPALLI SAMARPANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Pithapuram
|
AP-04-021-013-012/010151
()
|
0204021000NRG25100520240848488
|
10/05/2024
|
Dayababu
|
0204021WL025191
|
Dayababu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985634
|
|
SONTI DAYABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Pithapuram
|
AP-04-021-013-012/010153
()
|
0204021000NRG25100520240848489
|
10/05/2024
|
Srivani
|
0204021WL025191
|
Srivani
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985691
|
|
BULIPE SRIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Pithapuram
|
AP-04-021-013-012/010155
()
|
0204021000NRG25100520240848490
|
10/05/2024
|
Bhima Raju
|
0204021WL025191
|
Bhima Raju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985654
|
|
MOTHUKURI BHEEMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Pithapuram
|
AP-04-021-013-012/010155
()
|
0204021000NRG25100520240848491
|
10/05/2024
|
Chittemma
|
0204021WL025191
|
Chittemma
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125985543
|
|
MOTUKURI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pithapuram
|
AP-04-021-013-012/010157
()
|
0204021000NRG25100520240848492
|
10/05/2024
|
Nookalamma
|
0204021WL025191
|
Nookalamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985542
|
|
GEDDAM NOOKALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Pithapuram
|
AP-04-021-013-012/010160
()
|
0204021000NRG25100520240848493
|
10/05/2024
|
Venkatalakshmi
|
0204021WL025191
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985188
|
|
SONTHI VENKATLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Pithapuram
|
AP-04-021-013-012/010161
()
|
0204021000NRG25100520240848494
|
10/05/2024
|
Lakshmi
|
0204021WL025191
|
Lakshmi
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985148
|
|
SONTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Pithapuram
|
AP-04-021-013-012/010165
()
|
0204021000NRG25100520240848495
|
10/05/2024
|
Chinabulli
|
0204021WL025191
|
Chinabulli
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985651
|
|
DADALA CHINNATALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Pithapuram
|
AP-04-021-013-012/010167
()
|
0204021000NRG25100520240848496
|
10/05/2024
|
Kasulamma
|
0204021WL025191
|
Kasulamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985384
|
|
PALLI KASULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Pithapuram
|
AP-04-021-013-012/010168
()
|
0204021000NRG25100520240848497
|
10/05/2024
|
Syamala
|
0204021WL025191
|
Syamala
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985107
|
|
BODDU SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Pithapuram
|
AP-04-021-013-012/010170
()
|
0204021000NRG25100520240848499
|
10/05/2024
|
Ganga
|
0204021WL025191
|
Ganga
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985386
|
|
SARAMARLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pithapuram
|
AP-04-021-013-012/010171
()
|
0204021000NRG25100520240848501
|
10/05/2024
|
Saraswathi
|
0204021WL025191
|
Saraswathi
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985469
|
|
DOMMETI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pithapuram
|
AP-04-021-013-012/010173
()
|
0204021000NRG25100520240848506
|
10/05/2024
|
SARAMARLA SALOMI
|
0204021WL025191
|
SARAMARLA SALOMI
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985103
|
|
SARAMARLA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pithapuram
|
AP-04-021-013-012/010176
()
|
0204021000NRG25100520240848511
|
10/05/2024
|
Chinabulli
|
0204021WL025191
|
Chinabulli
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985192
|
|
GOLLAPALLI CHINABULI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Pithapuram
|
AP-04-021-013-012/010176
()
|
0204021000NRG25100520240848508
|
10/05/2024
|
Korayya
|
0204021WL025191
|
Korayya
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985617
|
|
GOLLAPALLI KORAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Pithapuram
|
AP-04-021-013-012/010177
()
|
0204021000NRG25100520240848512
|
10/05/2024
|
Gontemma
|
0204021WL025191
|
Gontemma
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985147
|
|
DOMMETI GONTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Pithapuram
|
AP-04-021-013-012/010185
()
|
0204021000NRG25100520240848529
|
10/05/2024
|
Sathibabu
|
0204021WL025191
|
Sathibabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985650
|
|
GOLLA SATHIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Pithapuram
|
AP-04-021-013-012/010186
()
|
0204021000NRG25100520240848536
|
10/05/2024
|
Veerayamma
|
0204021WL025191
|
Veerayamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985500
|
|
GOLLA VEERAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Pithapuram
|
AP-04-021-013-012/010188
()
|
0204021000NRG25100520240848539
|
10/05/2024
|
Raju
|
0204021WL025191
|
Raju
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985106
|
|
MASABATTULA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Pithapuram
|
AP-04-021-013-012/010189
()
|
0204021000NRG25100520240848541
|
10/05/2024
|
Nookaraju
|
0204021WL025191
|
Nookaraju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985502
|
|
BACHALA NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Pithapuram
|
AP-04-021-013-012/010191
()
|
0204021000NRG25100520240848547
|
10/05/2024
|
Nagamani
|
0204021WL025191
|
Nagamani
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985019
|
|
SONTHE NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Pithapuram
|
AP-04-021-013-012/010193
()
|
0204021000NRG25100520240848549
|
10/05/2024
|
Abbulu
|
0204021WL025191
|
Abbulu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984985
|
|
VALLURI ABBULU V MARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Pithapuram
|
AP-04-021-013-012/010193
()
|
0204021000NRG25100520240848550
|
10/05/2024
|
Marthamma
|
0204021WL025191
|
Marthamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985397
|
|
VALLURI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pithapuram
|
AP-04-021-013-012/010195
()
|
0204021000NRG25100520240848551
|
10/05/2024
|
Kantham
|
0204021WL025191
|
Kantham
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985445
|
|
SIDDHANTAPU KANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Pithapuram
|
AP-04-021-013-012/010196
()
|
0204021000NRG25100520240848552
|
10/05/2024
|
Krupanandam
|
0204021WL025191
|
Krupanandam
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985189
|
|
VALLURI KRUPANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Pithapuram
|
AP-04-021-013-012/010197
()
|
0204021000NRG25100520240848553
|
10/05/2024
|
Nookaratnam
|
0204021WL025191
|
Nookaratnam
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985472
|
|
KAKADA NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Pithapuram
|
AP-04-021-013-012/010200
()
|
0204021000NRG25100520240848554
|
10/05/2024
|
Nookaraju
|
0204021WL025191
|
Nookaraju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985144
|
|
DOMMETI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Pithapuram
|
AP-04-021-013-012/010201
()
|
0204021000NRG25100520240848556
|
10/05/2024
|
Lovakumari
|
0204021WL025191
|
Lovakumari
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985385
|
|
LODA LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Pithapuram
|
AP-04-021-013-012/010201
()
|
0204021000NRG25100520240848555
|
10/05/2024
|
Subrahmanyam
|
0204021WL025191
|
Subrahmanyam
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985552
|
|
LODA SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Pithapuram
|
AP-04-021-013-012/010202
()
|
0204021000NRG25100520240848558
|
10/05/2024
|
Kanakalakshmi
|
0204021WL025191
|
Kanakalakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985102
|
|
PULUGU BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Pithapuram
|
AP-04-021-013-012/010202
()
|
0204021000NRG25100520240848557
|
10/05/2024
|
Nagamani
|
0204021WL025191
|
Nagamani
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985380
|
|
MRS PENDEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pithapuram
|
AP-04-021-013-012/010204
()
|
0204021000NRG25100520240848559
|
10/05/2024
|
Nagaratnam
|
0204021WL025191
|
Nagaratnam
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985463
|
|
ALLI NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Pithapuram
|
AP-04-021-013-012/010207
()
|
0204021000NRG25100520240848560
|
10/05/2024
|
Lazar
|
0204021WL025191
|
Lazar
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985209
|
|
NAKKA LAJARU
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Pithapuram
|
AP-04-021-013-012/010208
()
|
0204021000NRG25100520240848561
|
10/05/2024
|
Chandramma Aliyas Krupavathi
|
0204021WL025191
|
Chandramma Aliyas Krupavathi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985158
|
|
ALLI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Pithapuram
|
AP-04-021-013-012/010212
()
|
0204021000NRG25100520240848563
|
10/05/2024
|
Chinni
|
0204021WL025191
|
Chinni
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985499
|
|
BAKKI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pithapuram
|
AP-04-021-013-012/010213
()
|
0204021000NRG25100520240848564
|
10/05/2024
|
Appayamma
|
0204021WL025191
|
Appayamma
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985160
|
|
DOMMETI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Pithapuram
|
AP-04-021-013-012/010214
()
|
0204021000NRG25100520240848566
|
10/05/2024
|
Nagaratnam
|
0204021WL025191
|
Nagaratnam
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985100
|
|
MASA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pithapuram
|
AP-04-021-013-012/010214
()
|
0204021000NRG25100520240848565
|
10/05/2024
|
Nageswararao
|
0204021WL025191
|
Nageswararao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985111
|
|
MASA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Pithapuram
|
AP-04-021-013-012/010217
()
|
0204021000NRG25100520240848567
|
10/05/2024
|
Dhanalakshmi
|
0204021WL025191
|
Dhanalakshmi
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985159
|
|
DAGGUMALLA DHANALAXI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Pithapuram
|
AP-04-021-013-012/010218
()
|
0204021000NRG25100520240848568
|
10/05/2024
|
Chittibabu
|
0204021WL025191
|
Chittibabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985678
|
|
PUSALA CHITTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Pithapuram
|
AP-04-021-013-012/010218
()
|
0204021000NRG25100520240848569
|
10/05/2024
|
Nagamani
|
0204021WL025191
|
Nagamani
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985161
|
|
PUSALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Pithapuram
|
AP-04-021-013-012/010220
()
|
0204021000NRG25100520240848570
|
10/05/2024
|
Apparao
|
0204021WL025191
|
Apparao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985099
|
|
DADAALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Pithapuram
|
AP-04-021-013-012/010223
()
|
0204021000NRG25100520240848571
|
10/05/2024
|
Bullemma
|
0204021WL025191
|
Bullemma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985164
|
|
GODUGU BULLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Pithapuram
|
AP-04-021-013-012/010224
()
|
0204021000NRG25100520240848572
|
10/05/2024
|
Merugula Mahesh
|
0204021WL025191
|
Merugula Mahesh
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985679
|
|
MERUGULA MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Pithapuram
|
AP-04-021-013-012/010227
()
|
0204021000NRG25100520240848573
|
10/05/2024
|
Arjamma
|
0204021WL025191
|
Arjamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985439
|
|
EARELLI ARJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Pithapuram
|
AP-04-021-013-012/010228
()
|
0204021000NRG25100520240848574
|
10/05/2024
|
Samsan
|
0204021WL025191
|
Samsan
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985002
|
|
KONGU SOMSONU
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Pithapuram
|
AP-04-021-013-012/010231
()
|
0204021000NRG25100520240848575
|
10/05/2024
|
Lovamma
|
0204021WL025191
|
Lovamma
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985436
|
|
BONDADA LOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Pithapuram
|
AP-04-021-013-012/010243
()
|
0204021000NRG25100520240848576
|
10/05/2024
|
Mahalakshmi
|
0204021WL025191
|
Mahalakshmi
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985401
|
|
ANIMIREDDY MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Pithapuram
|
AP-04-021-013-012/010246
()
|
0204021000NRG25100520240848578
|
10/05/2024
|
Apparao
|
0204021WL025191
|
Apparao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985538
|
|
KAPU APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Pithapuram
|
AP-04-021-013-012/010257
()
|
0204021000NRG25100520240848579
|
10/05/2024
|
Veerabhadrarao
|
0204021WL025191
|
Veerabhadrarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985434
|
|
KORUPROLU VEERABADRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Pithapuram
|
AP-04-021-013-012/010267
()
|
0204021000NRG25100520240848580
|
10/05/2024
|
Srinu
|
0204021WL025191
|
Srinu
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125985559
|
|
SARA SRINIVAS
|
CANARA BANK(508532)
|
|
224
|
Pithapuram
|
AP-04-021-013-012/010293
()
|
0204021000NRG25100520240848582
|
10/05/2024
|
Apparao
|
0204021WL025191
|
Apparao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985447
|
|
MADAGALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Pithapuram
|
AP-04-021-013-012/010294
()
|
0204021000NRG25100520240848583
|
10/05/2024
|
Venkatarao
|
0204021WL025191
|
Venkatarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985213
|
|
MEDIBOINA VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Pithapuram
|
AP-04-021-013-012/010297
()
|
0204021000NRG25100520240848584
|
10/05/2024
|
Subbarao
|
0204021WL025191
|
Subbarao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985004
|
|
VANARASI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Pithapuram
|
AP-04-021-013-012/010301
()
|
0204021000NRG25100520240848585
|
10/05/2024
|
Bhaskararao
|
0204021WL025191
|
Bhaskararao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985535
|
|
SARA VEERA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Pithapuram
|
AP-04-021-013-012/010303
()
|
0204021000NRG25100520240848586
|
10/05/2024
|
Markandeyulu
|
0204021WL025191
|
Markandeyulu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985212
|
|
NANDYALA MARKENDEYLU
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Pithapuram
|
AP-04-021-013-012/010305
()
|
0204021000NRG25100520240848587
|
10/05/2024
|
Suryanarayana
|
0204021WL025191
|
Suryanarayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985152
|
|
NANDHAYALA SURYANARA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Pithapuram
|
AP-04-021-013-012/010310
()
|
0204021000NRG25100520240848588
|
10/05/2024
|
Papireddy
|
0204021WL025191
|
Papireddy
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984986
|
|
MUPPIDI PAPI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Pithapuram
|
AP-04-021-013-012/010312
()
|
0204021000NRG25100520240848589
|
10/05/2024
|
Srinu
|
0204021WL025191
|
Srinu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985442
|
|
SARA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Pithapuram
|
AP-04-021-013-012/010317
()
|
0204021000NRG25100520240848590
|
10/05/2024
|
Nageswararao
|
0204021WL025191
|
Nageswararao
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985422
|
|
YALLA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Pithapuram
|
AP-04-021-013-012/010327
()
|
0204021000NRG25100520240848591
|
10/05/2024
|
Satyanarayana
|
0204021WL025191
|
Satyanarayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985017
|
|
GANESULA SATYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Pithapuram
|
AP-04-021-013-012/010334
()
|
0204021000NRG25100520240848592
|
10/05/2024
|
Venkatarao
|
0204021WL025191
|
Venkatarao
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985438
|
|
GUTALA VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Pithapuram
|
AP-04-021-013-012/010344
()
|
0204021000NRG25100520240848593
|
10/05/2024
|
Babulu
|
0204021WL025191
|
Babulu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985443
|
|
DESETTY BABULU
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Pithapuram
|
AP-04-021-013-012/010373
()
|
0204021000NRG25100520240848594
|
10/05/2024
|
Tammarao
|
0204021WL025191
|
Tammarao
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985476
|
|
KETINEEDI TAMMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Pithapuram
|
AP-04-021-013-012/010377
()
|
0204021000NRG25100520240848595
|
10/05/2024
|
Rambabu
|
0204021WL025191
|
Rambabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985247
|
|
CHAMANTI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Pithapuram
|
AP-04-021-013-012/010390
()
|
0204021000NRG25100520240848596
|
10/05/2024
|
Venkataramana
|
0204021WL025191
|
Venkataramana
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
19/05/2024
|
|
4125985558
|
|
M VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Pithapuram
|
AP-04-021-013-012/010392
()
|
0204021000NRG25100520240848597
|
10/05/2024
|
Krishna
|
0204021WL025191
|
Krishna
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985166
|
|
MUPPIDISETTY KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Pithapuram
|
AP-04-021-013-012/010400
()
|
0204021000NRG25100520240848598
|
10/05/2024
|
Rambabu
|
0204021WL025191
|
Rambabu
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985246
|
|
GATTI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Pithapuram
|
AP-04-021-013-012/010404
()
|
0204021000NRG25100520240848599
|
10/05/2024
|
Suryprakasharao
|
0204021WL025191
|
Suryprakasharao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985548
|
|
VANARASI SURYAPRAKASHRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Pithapuram
|
AP-04-021-013-012/010416
()
|
0204021000NRG25100520240848602
|
10/05/2024
|
Satyanarayana
|
0204021WL025191
|
Satyanarayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985149
|
|
MIRIYALA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Pithapuram
|
AP-04-021-013-012/010421
()
|
0204021000NRG25100520240848603
|
10/05/2024
|
MEDIBOYINA GURRAYYA
|
0204021WL025191
|
MEDIBOYINA GURRAYYA
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985630
|
|
MEDIBOYINA GURRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Pithapuram
|
AP-04-021-013-012/010428
()
|
0204021000NRG25100520240848604
|
10/05/2024
|
Venkatarao
|
0204021WL025191
|
Venkatarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984996
|
|
BARRI VENKATA RAO S O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Pithapuram
|
AP-04-021-013-012/010442
()
|
0204021000NRG25100520240848605
|
10/05/2024
|
Rangarao
|
0204021WL025191
|
Rangarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985441
|
|
NANDHYALA RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Pithapuram
|
AP-04-021-013-012/010453
()
|
0204021000NRG25100520240848606
|
10/05/2024
|
Uppayya
|
0204021WL025191
|
Uppayya
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985214
|
|
MEDIBOINA UPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Pithapuram
|
AP-04-021-013-012/010459
()
|
0204021000NRG25100520240848607
|
10/05/2024
|
Nageswararao
|
0204021WL025191
|
Nageswararao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985539
|
|
MIRIYALA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Pithapuram
|
AP-04-021-013-012/010465
()
|
0204021000NRG25100520240848608
|
10/05/2024
|
Kondarao
|
0204021WL025191
|
Kondarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985379
|
|
MANDAPAKA KONDARAO MANDAPAKA SURYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Pithapuram
|
AP-04-021-013-012/010471
()
|
0204021000NRG25100520240848609
|
10/05/2024
|
Srinu
|
0204021WL025191
|
Srinu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985421
|
|
CHAMANTHI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pithapuram
|
AP-04-021-013-012/010473
()
|
0204021000NRG25100520240848610
|
10/05/2024
|
Satyanarayana
|
0204021WL025191
|
Satyanarayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985423
|
|
CH SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Pithapuram
|
AP-04-021-013-012/010491
()
|
0204021000NRG25100520240848612
|
10/05/2024
|
GANESULA NOOKARAJU
|
0204021WL025191
|
GANESULA NOOKARAJU
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985433
|
|
GANESULA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pithapuram
|
AP-04-021-013-012/010491
()
|
0204021000NRG25100520240848611
|
10/05/2024
|
Krishnarjunarao
|
0204021WL025191
|
Krishnarjunarao
|
00177
|
IOBA0000554
|
239
|
239
|
Processed
|
18/05/2024
|
|
4125984990
|
|
GANESULA KRISHNA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pithapuram
|
AP-04-021-013-012/010492
()
|
0204021000NRG25100520240848613
|
10/05/2024
|
Pakeerao
|
0204021WL025191
|
Pakeerao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985477
|
|
GUTALA PAKEERA RAO
|
BANK OF BARODA(606985)
|
|
254
|
Pithapuram
|
AP-04-021-013-012/010505
()
|
0204021000NRG25100520240848614
|
10/05/2024
|
Adibabu
|
0204021WL025191
|
Adibabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985410
|
|
MOTOORI ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Pithapuram
|
AP-04-021-013-012/010511
()
|
0204021000NRG25100520240848615
|
10/05/2024
|
Sattibabu
|
0204021WL025191
|
Sattibabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985534
|
|
PERAPU SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Pithapuram
|
AP-04-021-013-012/010518
()
|
0204021000NRG25100520240848616
|
10/05/2024
|
Venkatarao
|
0204021WL025191
|
Venkatarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984992
|
|
GATTI VEKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Pithapuram
|
AP-04-021-013-012/010522
()
|
0204021000NRG25100520240848617
|
10/05/2024
|
Veravenkataramana
|
0204021WL025191
|
Veravenkataramana
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985424
|
|
G V V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Pithapuram
|
AP-04-021-013-012/010527
()
|
0204021000NRG25100520240848619
|
10/05/2024
|
Gangaraju
|
0204021WL025191
|
Gangaraju
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985153
|
|
PEDIREDLA GANGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Pithapuram
|
AP-04-021-013-012/010528
()
|
0204021000NRG25100520240848620
|
10/05/2024
|
Pampayya
|
0204021WL025191
|
Pampayya
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985108
|
|
PEDIREDLA PAMPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Pithapuram
|
AP-04-021-013-012/010555
()
|
0204021000NRG25100520240848621
|
10/05/2024
|
Chandararao
|
0204021WL025191
|
Chandararao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985193
|
|
MIRIYALA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Pithapuram
|
AP-04-021-013-012/010560
()
|
0204021000NRG25100520240848622
|
10/05/2024
|
VAMISETTY Nageswararao
|
0204021WL025191
|
VAMISETTY Nageswararao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985000
|
|
VAMISETTY NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Pithapuram
|
AP-04-021-013-012/010566
()
|
0204021000NRG25100520240848623
|
10/05/2024
|
Veraswami
|
0204021WL025191
|
Veraswami
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985536
|
|
YALLA VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Pithapuram
|
AP-04-021-013-012/010571
()
|
0204021000NRG25100520240848625
|
10/05/2024
|
Malireddy krishna
|
0204021WL025191
|
Malireddy krishna
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985003
|
|
MALEREDE KRISHNA M JAGADAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Pithapuram
|
AP-04-021-013-012/010572
()
|
0204021000NRG25100520240848626
|
10/05/2024
|
Rambabu
|
0204021WL025191
|
Rambabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984993
|
|
VAMISETTY RAMBABU VAMISETTY MARYMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Pithapuram
|
AP-04-021-013-012/010579
()
|
0204021000NRG25100520240848627
|
10/05/2024
|
Venkatareddi
|
0204021WL025191
|
Venkatareddi
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985437
|
|
TOLETI V REDDIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Pithapuram
|
AP-04-021-013-012/010584
()
|
0204021000NRG25100520240848629
|
10/05/2024
|
Cakkararao
|
0204021WL025191
|
Cakkararao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985216
|
|
SRIPATI CHAKRARAO SRAPATI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Pithapuram
|
AP-04-021-013-012/010594
()
|
0204021000NRG25100520240848630
|
10/05/2024
|
Trimoortulu
|
0204021WL025191
|
Trimoortulu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985014
|
|
GANESHULA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Pithapuram
|
AP-04-021-013-012/010600
()
|
0204021000NRG25100520240848631
|
10/05/2024
|
Varahalu
|
0204021WL025191
|
Varahalu
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985218
|
|
NANDHYALA VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Pithapuram
|
AP-04-021-013-012/010603
()
|
0204021000NRG25100520240848632
|
10/05/2024
|
KOLA Baskararao
|
0204021WL025191
|
KOLA Baskararao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985440
|
|
KOLA BASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Pithapuram
|
AP-04-021-013-012/010608
()
|
0204021000NRG25100520240848633
|
10/05/2024
|
Apparao
|
0204021WL025191
|
Apparao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985224
|
|
PALINKI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Pithapuram
|
AP-04-021-013-012/010611
()
|
0204021000NRG25100520240848634
|
10/05/2024
|
Apparao
|
0204021WL025191
|
Apparao
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985417
|
|
KANDUKURI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Pithapuram
|
AP-04-021-013-012/010621
()
|
0204021000NRG25100520240848635
|
10/05/2024
|
Venkataramana
|
0204021WL025191
|
Venkataramana
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985225
|
|
DURGADA VENKATRAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Pithapuram
|
AP-04-021-013-012/010622
()
|
0204021000NRG25100520240848636
|
10/05/2024
|
Laccarao
|
0204021WL025191
|
Laccarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985217
|
|
DURGADA LACHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Pithapuram
|
AP-04-021-013-012/010630
()
|
0204021000NRG25100520240848637
|
10/05/2024
|
MEDIBOINA YESUBABU
|
0204021WL025191
|
MEDIBOINA YESUBABU
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985420
|
|
MEDIBOINA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Pithapuram
|
AP-04-021-013-012/010632
()
|
0204021000NRG25100520240848638
|
10/05/2024
|
Subbarao
|
0204021WL025191
|
Subbarao
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985403
|
|
PERICHARLA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Pithapuram
|
AP-04-021-013-012/010633
()
|
0204021000NRG25100520240848639
|
10/05/2024
|
Krishna
|
0204021WL025191
|
Krishna
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985226
|
|
PERICHARLA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Pithapuram
|
AP-04-021-013-012/010635
()
|
0204021000NRG25100520240848640
|
10/05/2024
|
Suryarao
|
0204021WL025191
|
Suryarao
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985402
|
|
TALATAM SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Pithapuram
|
AP-04-021-013-012/010641
()
|
0204021000NRG25100520240848641
|
10/05/2024
|
Gurrayya
|
0204021WL025191
|
Gurrayya
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985215
|
|
M GURRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Pithapuram
|
AP-04-021-013-012/010645
()
|
0204021000NRG25100520240848642
|
10/05/2024
|
Sitaramayya
|
0204021WL025191
|
Sitaramayya
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985392
|
|
YELUBANDI SEETARAMAYYA YELUBANDI SURYAV
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Pithapuram
|
AP-04-021-013-012/010646
()
|
0204021000NRG25100520240848643
|
10/05/2024
|
Nookaraju
|
0204021WL025191
|
Nookaraju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985547
|
|
YELUBANDI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Pithapuram
|
AP-04-021-013-012/010657
()
|
0204021000NRG25100520240848644
|
10/05/2024
|
Ramana
|
0204021WL025191
|
Ramana
|
00177
|
IOBA0000554
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985151
|
|
MOGILI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Pithapuram
|
AP-04-021-013-012/010661
()
|
0204021000NRG25100520240848645
|
10/05/2024
|
Vishnu
|
0204021WL025191
|
Vishnu
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985464
|
|
KOTTAPALLI VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Pithapuram
|
AP-04-021-013-012/010663
()
|
0204021000NRG25100520240848646
|
10/05/2024
|
Ramakrishna
|
0204021WL025191
|
Ramakrishna
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985414
|
|
NAMA RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Pithapuram
|
AP-04-021-013-012/010679
()
|
0204021000NRG25100520240848648
|
10/05/2024
|
Chinna Suryanarayana
|
0204021WL025191
|
Chinna Suryanarayana
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985021
|
|
TOTA CHINNASURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pithapuram
|
AP-04-021-013-012/010681
()
|
0204021000NRG25100520240848649
|
10/05/2024
|
Perraju
|
0204021WL025191
|
Perraju
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985690
|
|
GEDDAM PERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Pithapuram
|
AP-04-021-013-012/010710
()
|
0204021000NRG25100520240848650
|
10/05/2024
|
Suribabu
|
0204021WL025191
|
Suribabu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985549
|
|
KOMMIREDDY SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Pithapuram
|
AP-04-021-013-012/010711
()
|
0204021000NRG25100520240848651
|
10/05/2024
|
Kondababu
|
0204021WL025191
|
Kondababu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985135
|
|
TALATAM KONDABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Pithapuram
|
AP-04-021-013-012/010753
()
|
0204021000NRG25100520240848652
|
10/05/2024
|
Ganga
|
0204021WL025191
|
Ganga
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985687
|
|
DONIPATI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Pithapuram
|
AP-04-021-013-012/010769
()
|
0204021000NRG25100520240848654
|
10/05/2024
|
rani
|
0204021WL025191
|
rani
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985665
|
|
LODA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Pithapuram
|
AP-04-021-013-012/010792
()
|
0204021000NRG25100520240848656
|
10/05/2024
|
suvarna
|
0204021WL025191
|
suvarna
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985124
|
|
ERELLI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Pithapuram
|
AP-04-021-013-012/010799
()
|
0204021000NRG25100520240848657
|
10/05/2024
|
Nagababu
|
0204021WL025191
|
Nagababu
|
00177
|
IOBA0000554
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985652
|
|
NANDYALA NAGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Pithapuram
|
AP-04-021-013-012/010803
()
|
0204021000NRG25100520240848658
|
10/05/2024
|
srinu
|
0204021WL025191
|
srinu
|
00177
|
IOBA0000554
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985474
|
|
GEDDAM SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Pithapuram
|
AP-04-021-014-012/020013
()
|
0204021000NRG25100520240839247
|
10/05/2024
|
Durgamma
|
0204021WL024986
|
Durgamma
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985466
|
|
SURISETTY DURGA MBA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Pithapuram
|
AP-04-021-014-012/020013
()
|
0204021000NRG25100520240839246
|
10/05/2024
|
Suribaabu
|
0204021WL024986
|
Suribaabu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985200
|
|
SURISETTY SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Pithapuram
|
AP-04-021-014-012/020015
()
|
0204021000NRG25100520240839122
|
10/05/2024
|
Lakshmi
|
0204021WL024985
|
Lakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985565
|
|
GURTURTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Pithapuram
|
AP-04-021-014-012/020015
()
|
0204021000NRG25100520240839121
|
10/05/2024
|
Nookaraaju
|
0204021WL024985
|
Nookaraaju
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985593
|
|
GUTURTHI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Pithapuram
|
AP-04-021-014-012/020031
()
|
0204021000NRG25100520240839123
|
10/05/2024
|
Krupavathi
|
0204021WL024985
|
Krupavathi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985465
|
|
BODDA KRUPAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Pithapuram
|
AP-04-021-014-012/020044
()
|
0204021000NRG25100520240839125
|
10/05/2024
|
Akkamma
|
0204021WL024985
|
Akkamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985473
|
|
SEERAM AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Pithapuram
|
AP-04-021-014-012/020044
()
|
0204021000NRG25100520240839124
|
10/05/2024
|
Kanakarao
|
0204021WL024985
|
Kanakarao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985426
|
|
SEERAM KANAKARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Pithapuram
|
AP-04-021-014-012/020053
()
|
0204021000NRG25100520240839127
|
10/05/2024
|
Jaya Kumari
|
0204021WL024985
|
Jaya Kumari
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985532
|
|
OSIPALLI JAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
Pithapuram
|
AP-04-021-014-012/020053
()
|
0204021000NRG25100520240839126
|
10/05/2024
|
Ramakrishna
|
0204021WL024985
|
Ramakrishna
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985415
|
|
OSIPALLI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Pithapuram
|
AP-04-021-014-012/020054
()
|
0204021000NRG25100520240839128
|
10/05/2024
|
Subbayamma
|
0204021WL024985
|
Subbayamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985163
|
|
PEDDAPUDI SUBBAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Pithapuram
|
AP-04-021-014-012/020058
()
|
0204021000NRG25100520240839129
|
10/05/2024
|
Venkayamma
|
0204021WL024985
|
Venkayamma
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985452
|
|
MADEM VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Pithapuram
|
AP-04-021-014-012/020060
()
|
0204021000NRG25100520240839130
|
10/05/2024
|
Raghav
|
0204021WL024985
|
Raghav
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985400
|
|
DAMMU RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Pithapuram
|
AP-04-021-014-012/020061
()
|
0204021000NRG25100520240839131
|
10/05/2024
|
Maheswararao
|
0204021WL024985
|
Maheswararao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985408
|
|
R MAHESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Pithapuram
|
AP-04-021-014-012/020071
()
|
0204021000NRG25100520240839132
|
10/05/2024
|
Kondayya
|
0204021WL024985
|
Kondayya
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985574
|
|
PAMPANA KONDAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Pithapuram
|
AP-04-021-014-012/020071
()
|
0204021000NRG25100520240839133
|
10/05/2024
|
Parvathi
|
0204021WL024985
|
Parvathi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985458
|
|
PAMPANA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Pithapuram
|
AP-04-021-014-012/020073
()
|
0204021000NRG25100520240839134
|
10/05/2024
|
Lakshmi
|
0204021WL024985
|
Lakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985460
|
|
PAMPANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Pithapuram
|
AP-04-021-014-012/020091
()
|
0204021000NRG25100520240839254
|
10/05/2024
|
Samudrudu
|
0204021WL024986
|
Samudrudu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985448
|
|
SANA SAMUDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
Pithapuram
|
AP-04-021-014-012/020096
()
|
0204021000NRG25100520240839255
|
10/05/2024
|
Nagabhusanam
|
0204021WL024986
|
Nagabhusanam
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125985470
|
|
MAKIREDDY N BHUSHANM
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Pithapuram
|
AP-04-021-014-012/020096
()
|
0204021000NRG25100520240839256
|
10/05/2024
|
Suribabu
|
0204021WL024986
|
Suribabu
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125985418
|
|
MAKIREDDY SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Pithapuram
|
AP-04-021-014-012/020098
()
|
0204021000NRG25100520240839257
|
10/05/2024
|
Appanna
|
0204021WL024986
|
Appanna
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985479
|
|
SRIPATHI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Pithapuram
|
AP-04-021-014-012/020099
()
|
0204021000NRG25100520240839135
|
10/05/2024
|
Ketineedi Chellarao
|
0204021WL024985
|
Ketineedi Chellarao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985488
|
|
KETINEEDI CHELLARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Pithapuram
|
AP-04-021-014-012/020102
()
|
0204021000NRG25100520240839136
|
10/05/2024
|
Chinalova
|
0204021WL024985
|
Chinalova
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985557
|
|
UDI LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Pithapuram
|
AP-04-021-014-012/020102
()
|
0204021000NRG25100520240839137
|
10/05/2024
|
Lovamma
|
0204021WL024985
|
Lovamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985457
|
|
VUDI LOVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Pithapuram
|
AP-04-021-014-012/020104
()
|
0204021000NRG25100520240839258
|
10/05/2024
|
Mahalakshmi
|
0204021WL024986
|
Mahalakshmi
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985490
|
|
SRIPATI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
Pithapuram
|
AP-04-021-014-012/020111
()
|
0204021000NRG25100520240839138
|
10/05/2024
|
Veerababu
|
0204021WL024985
|
Veerababu
|
00177
|
IOBA0000554
|
809
|
809
|
Processed
|
19/05/2024
|
|
4125985449
|
|
UDI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Pithapuram
|
AP-04-021-014-012/020112
()
|
0204021000NRG25100520240839140
|
10/05/2024
|
Padma
|
0204021WL024985
|
Padma
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985024
|
|
OODI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
Pithapuram
|
AP-04-021-014-012/020112
()
|
0204021000NRG25100520240839139
|
10/05/2024
|
Venkataramana
|
0204021WL024985
|
Venkataramana
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985230
|
|
OODI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Pithapuram
|
AP-04-021-014-012/020113
()
|
0204021000NRG25100520240839141
|
10/05/2024
|
Satyavathi
|
0204021WL024985
|
Satyavathi
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985451
|
|
UDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Pithapuram
|
AP-04-021-014-012/020117
()
|
0204021000NRG25100520240839144
|
10/05/2024
|
Manikyam
|
0204021WL024985
|
Manikyam
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985453
|
|
UDI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Pithapuram
|
AP-04-021-014-012/020119
()
|
0204021000NRG25100520240839145
|
10/05/2024
|
Baburao
|
0204021WL024985
|
Baburao
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985080
|
|
GONYTHINA BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Pithapuram
|
AP-04-021-014-012/020119
()
|
0204021000NRG25100520240839146
|
10/05/2024
|
GONTHINA Chandravati
|
0204021WL024985
|
GONTHINA Chandravati
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985427
|
|
GONTHINA CHANDRAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Pithapuram
|
AP-04-021-014-012/020128
()
|
0204021000NRG25100520240839148
|
10/05/2024
|
GONTHINA DEVI
|
0204021WL024985
|
GONTHINA DEVI
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985467
|
|
GONTHINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
Pithapuram
|
AP-04-021-014-012/020128
()
|
0204021000NRG25100520240839147
|
10/05/2024
|
Putrayya
|
0204021WL024985
|
Putrayya
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985564
|
|
GONTHINA PUTRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Pithapuram
|
AP-04-021-014-012/020133
()
|
0204021000NRG25100520240839259
|
10/05/2024
|
Adivenkataramana
|
0204021WL024986
|
Adivenkataramana
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125985155
|
|
GOTINA A V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Pithapuram
|
AP-04-021-014-012/020134
()
|
0204021000NRG25100520240839149
|
10/05/2024
|
Nagaratnam
|
0204021WL024985
|
Nagaratnam
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985468
|
|
SITHALU NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Pithapuram
|
AP-04-021-014-012/020135
()
|
0204021000NRG25100520240839261
|
10/05/2024
|
Suryarao
|
0204021WL024986
|
Suryarao
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985456
|
|
GONTINA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Pithapuram
|
AP-04-021-014-012/020143
()
|
0204021000NRG25100520240839151
|
10/05/2024
|
Satyavati
|
0204021WL024985
|
Satyavati
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985461
|
|
PEDAPUDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
Pithapuram
|
AP-04-021-014-012/020143
()
|
0204021000NRG25100520240839150
|
10/05/2024
|
Veeraswami
|
0204021WL024985
|
Veeraswami
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985577
|
|
PEDAPUDI VEERA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Pithapuram
|
AP-04-021-014-012/020148
()
|
0204021000NRG25100520240839152
|
10/05/2024
|
Veeraswami
|
0204021WL024985
|
Veeraswami
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
19/05/2024
|
|
4125985228
|
|
PADALA VEERASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Pithapuram
|
AP-04-021-014-012/020152
()
|
0204021000NRG25100520240839153
|
10/05/2024
|
Satyavati
|
0204021WL024985
|
Satyavati
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985143
|
|
GUTHUTHI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Pithapuram
|
AP-04-021-014-012/020158
()
|
0204021000NRG25100520240839154
|
10/05/2024
|
Nagaratnam
|
0204021WL024985
|
Nagaratnam
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985245
|
|
CHIKATLA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Pithapuram
|
AP-04-021-014-012/020162
()
|
0204021000NRG25100520240839156
|
10/05/2024
|
Nagamani
|
0204021WL024985
|
Nagamani
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
19/05/2024
|
|
4125985174
|
|
KARRI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Pithapuram
|
AP-04-021-014-012/020162
()
|
0204021000NRG25100520240839155
|
10/05/2024
|
Sitarama Srinivas
|
0204021WL024985
|
Sitarama Srinivas
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985495
|
|
KARRI SITARAMA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Pithapuram
|
AP-04-021-014-012/020163
()
|
0204021000NRG25100520240839157
|
10/05/2024
|
Raghava
|
0204021WL024985
|
Raghava
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985170
|
|
GUTTURTHI RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Pithapuram
|
AP-04-021-014-012/020165
()
|
0204021000NRG25100520240839158
|
10/05/2024
|
Satyavathi
|
0204021WL024985
|
Satyavathi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985428
|
|
MUNUKOTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
Pithapuram
|
AP-04-021-014-012/020168
()
|
0204021000NRG25100520240839159
|
10/05/2024
|
Mannerao
|
0204021WL024985
|
Mannerao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985566
|
|
RELA MANNERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Pithapuram
|
AP-04-021-014-012/020168
()
|
0204021000NRG25100520240839160
|
10/05/2024
|
Raghava
|
0204021WL024985
|
Raghava
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985139
|
|
RELA VEERARAGHAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Pithapuram
|
AP-04-021-014-012/020175
()
|
0204021000NRG25100520240839161
|
10/05/2024
|
Rajulamma
|
0204021WL024985
|
Rajulamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985454
|
|
KANDULA RAJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Pithapuram
|
AP-04-021-014-012/020176
()
|
0204021000NRG25100520240839162
|
10/05/2024
|
Gangabhavani
|
0204021WL024985
|
Gangabhavani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985395
|
|
KAKI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Pithapuram
|
AP-04-021-014-012/020178
()
|
0204021000NRG25100520240839165
|
10/05/2024
|
Kanakaratnam
|
0204021WL024985
|
Kanakaratnam
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985486
|
|
KOMAKULA KANAKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Pithapuram
|
AP-04-021-014-012/020178
()
|
0204021000NRG25100520240839164
|
10/05/2024
|
Viswanatham
|
0204021WL024985
|
Viswanatham
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985485
|
|
KOMAKULA VISWANADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Pithapuram
|
AP-04-021-014-012/020183
()
|
0204021000NRG25100520240839166
|
10/05/2024
|
Lovaraju
|
0204021WL024985
|
Lovaraju
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985128
|
|
PADALA LOVA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Pithapuram
|
AP-04-021-014-012/020190
()
|
0204021000NRG25100520240839169
|
10/05/2024
|
Adilakshmi
|
0204021WL024985
|
Adilakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985455
|
|
MAMIDI ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Pithapuram
|
AP-04-021-014-012/020190
()
|
0204021000NRG25100520240839168
|
10/05/2024
|
Appalakonda
|
0204021WL024985
|
Appalakonda
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985056
|
|
MAMIDI APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Pithapuram
|
AP-04-021-014-012/020210
()
|
0204021000NRG25100520240839170
|
10/05/2024
|
Kannayyamma
|
0204021WL024985
|
Kannayyamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985396
|
|
PADAM KANNAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Pithapuram
|
AP-04-021-014-012/020213
()
|
0204021000NRG25100520240839171
|
10/05/2024
|
Vera Raghava
|
0204021WL024985
|
Vera Raghava
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125985459
|
|
Ms CHEYYETI VEERA RAGHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Pithapuram
|
AP-04-021-014-012/020216
()
|
0204021000NRG25100520240839172
|
10/05/2024
|
Karella Sattibabu
|
0204021WL024985
|
Karella Sattibabu
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985489
|
|
KARELLA SATHIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Pithapuram
|
AP-04-021-014-012/020218
()
|
0204021000NRG25100520240839174
|
10/05/2024
|
Chantamma
|
0204021WL024985
|
Chantamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985146
|
|
RAPARTHI CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Pithapuram
|
AP-04-021-014-012/020218
()
|
0204021000NRG25100520240839173
|
10/05/2024
|
Trimoortulu
|
0204021WL024985
|
Trimoortulu
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985172
|
|
RAPARTHI TRIMURTULU
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Pithapuram
|
AP-04-021-014-012/020220
()
|
0204021000NRG25100520240839175
|
10/05/2024
|
Gangarao
|
0204021WL024985
|
Gangarao
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985076
|
|
TOLEM GANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Pithapuram
|
AP-04-021-014-012/020233
()
|
0204021000NRG25100520240839177
|
10/05/2024
|
Esubabu
|
0204021WL024985
|
Esubabu
|
00177
|
IOBA0000554
|
539
|
539
|
Processed
|
19/05/2024
|
|
4125985450
|
|
MONDI YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Pithapuram
|
AP-04-021-014-012/020233
()
|
0204021000NRG25100520240839178
|
10/05/2024
|
Eswaramma
|
0204021WL024985
|
Eswaramma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985059
|
|
MONDI ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Pithapuram
|
AP-04-021-014-012/020235
()
|
0204021000NRG25100520240839180
|
10/05/2024
|
MONDI Bhulakshmi
|
0204021WL024985
|
MONDI Bhulakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985141
|
|
MONDI BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Pithapuram
|
AP-04-021-014-012/020242
()
|
0204021000NRG25100520240839267
|
10/05/2024
|
Satyanarayana
|
0204021WL024986
|
Satyanarayana
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985007
|
|
NADAYALA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Pithapuram
|
AP-04-021-014-012/020254
()
|
0204021000NRG25100520240839181
|
10/05/2024
|
Apparao
|
0204021WL024985
|
Apparao
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985018
|
|
MUNTHA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Pithapuram
|
AP-04-021-014-012/020254
()
|
0204021000NRG25100520240839182
|
10/05/2024
|
kantham
|
0204021WL024985
|
kantham
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985497
|
|
MUNTHA KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Pithapuram
|
AP-04-021-014-012/020259
()
|
0204021000NRG25100520240839183
|
10/05/2024
|
Sathibabu
|
0204021WL024985
|
Sathibabu
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985009
|
|
GAMPANA SATHI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Pithapuram
|
AP-04-021-014-012/020260
()
|
0204021000NRG25100520240839185
|
10/05/2024
|
CHAPPIDI KUMARI
|
0204021WL024985
|
CHAPPIDI KUMARI
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985506
|
|
CHAPPIDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
Pithapuram
|
AP-04-021-014-012/020261
()
|
0204021000NRG25100520240839186
|
10/05/2024
|
VIJAYA LAKSHMI
|
0204021WL024985
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985057
|
|
CHAPPIDI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Pithapuram
|
AP-04-021-014-012/020262
()
|
0204021000NRG25100520240839187
|
10/05/2024
|
Chinna
|
0204021WL024985
|
Chinna
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985508
|
|
CHAPPIDI CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Pithapuram
|
AP-04-021-014-012/020262
()
|
0204021000NRG25100520240839188
|
10/05/2024
|
sri lakshmi
|
0204021WL024985
|
sri lakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985058
|
|
CHAPPIDI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Pithapuram
|
AP-04-021-014-012/020267
()
|
0204021000NRG25100520240839189
|
10/05/2024
|
KAKARA APPALARAJU
|
0204021WL024985
|
KAKARA APPALARAJU
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985509
|
|
KAKARA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Pithapuram
|
AP-04-021-014-012/020267
()
|
0204021000NRG25100520240839190
|
10/05/2024
|
talupulamma
|
0204021WL024985
|
talupulamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985537
|
|
KAKARA TALUPULAMMA
|
CANARA BANK(508532)
|
|
366
|
Pithapuram
|
AP-04-021-014-012/020272
()
|
0204021000NRG25100520240839192
|
10/05/2024
|
Nagamani
|
0204021WL024985
|
Nagamani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985409
|
|
GURRTHUTHI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Pithapuram
|
AP-04-021-014-012/020272
()
|
0204021000NRG25100520240839191
|
10/05/2024
|
Nagu
|
0204021WL024985
|
Nagu
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
19/05/2024
|
|
4125985127
|
|
GURTHURTI NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Pithapuram
|
AP-04-021-014-012/020273
()
|
0204021000NRG25100520240839194
|
10/05/2024
|
Manga
|
0204021WL024985
|
Manga
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985142
|
|
KONDETI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Pithapuram
|
AP-04-021-014-012/020273
()
|
0204021000NRG25100520240839195
|
10/05/2024
|
Narasimhamurthy
|
0204021WL024985
|
Narasimhamurthy
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985023
|
|
KONDETI NARASIMHAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Pithapuram
|
AP-04-021-014-012/020273
()
|
0204021000NRG25100520240839193
|
10/05/2024
|
Ramana
|
0204021WL024985
|
Ramana
|
00177
|
IOBA0000554
|
809
|
809
|
Processed
|
19/05/2024
|
|
4125985604
|
|
KONDETI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Pithapuram
|
AP-04-021-014-012/020276
()
|
0204021000NRG25100520240839196
|
10/05/2024
|
Nookaraju
|
0204021WL024985
|
Nookaraju
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985167
|
|
RAVADA NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25100520240839273
|
10/05/2024
|
Paidiyya
|
0204021WL024986
|
Paidiyya
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985075
|
|
AVALA PAIDIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25100520240839275
|
10/05/2024
|
Suryudu
|
0204021WL024986
|
Suryudu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985191
|
|
AAVALA SURYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Pithapuram
|
AP-04-021-014-012/020280
()
|
0204021000NRG25100520240839197
|
10/05/2024
|
Nageswararao
|
0204021WL024985
|
Nageswararao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985481
|
|
JALI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Pithapuram
|
AP-04-021-014-012/020296
()
|
0204021000NRG25100520240839198
|
10/05/2024
|
GURTIRTI SATYANARAYANA
|
0204021WL024985
|
GURTIRTI SATYANARAYANA
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985077
|
|
GURTIRTI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Pithapuram
|
AP-04-021-014-012/020296
()
|
0204021000NRG25100520240839199
|
10/05/2024
|
Nerellamma
|
0204021WL024985
|
Nerellamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985074
|
|
GURTURTI NERALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
377
|
Pithapuram
|
AP-04-021-014-012/020306
()
|
0204021000NRG25100520240839201
|
10/05/2024
|
Kumari
|
0204021WL024985
|
Kumari
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985138
|
|
GURTHURTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Pithapuram
|
AP-04-021-014-012/020306
()
|
0204021000NRG25100520240839200
|
10/05/2024
|
Nageswararao
|
0204021WL024985
|
Nageswararao
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985126
|
|
GUTTURTI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Pithapuram
|
AP-04-021-014-012/020326
()
|
0204021000NRG25100520240839283
|
10/05/2024
|
Ramana
|
0204021WL024986
|
Ramana
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985602
|
|
SANDAKA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Pithapuram
|
AP-04-021-014-012/020335
()
|
0204021000NRG25100520240839203
|
10/05/2024
|
Padma
|
0204021WL024985
|
Padma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985406
|
|
KOLLU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Pithapuram
|
AP-04-021-014-012/020337
()
|
0204021000NRG25100520240839204
|
10/05/2024
|
Kasulu
|
0204021WL024985
|
Kasulu
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985229
|
|
KAKI KASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Pithapuram
|
AP-04-021-014-012/020338
()
|
0204021000NRG25100520240839205
|
10/05/2024
|
Satyanarayana
|
0204021WL024985
|
Satyanarayana
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985496
|
|
KAKI SATYNARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Pithapuram
|
AP-04-021-014-012/020346
()
|
0204021000NRG25100520240839284
|
10/05/2024
|
Subbarao
|
0204021WL024986
|
Subbarao
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985210
|
|
Sripathi Subbarao
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Pithapuram
|
AP-04-021-014-012/020348
()
|
0204021000NRG25100520240839207
|
10/05/2024
|
Venkataramana
|
0204021WL024985
|
Venkataramana
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985505
|
|
MEDISETTI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Pithapuram
|
AP-04-021-014-012/020350
()
|
0204021000NRG25100520240839285
|
10/05/2024
|
Suryachandrarao
|
0204021WL024986
|
Suryachandrarao
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985194
|
|
ANALA SURYA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Pithapuram
|
AP-04-021-014-012/020370
()
|
0204021000NRG25100520240839210
|
10/05/2024
|
Samyuel
|
0204021WL024985
|
Samyuel
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985169
|
|
VALLURI SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Pithapuram
|
AP-04-021-014-012/020385
()
|
0204021000NRG25100520240839287
|
10/05/2024
|
Srinivasu
|
0204021WL024986
|
Srinivasu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985603
|
|
SANA SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Pithapuram
|
AP-04-021-014-012/020397
()
|
0204021000NRG25100520240839289
|
10/05/2024
|
Venkatasubrahmanyam
|
0204021WL024986
|
Venkatasubrahmanyam
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985231
|
|
ANDLA V SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Pithapuram
|
AP-04-021-014-012/020416
()
|
0204021000NRG25100520240839212
|
10/05/2024
|
Naagamani
|
0204021WL024985
|
Naagamani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985462
|
|
GADI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Pithapuram
|
AP-04-021-014-012/020420
()
|
0204021000NRG25100520240839213
|
10/05/2024
|
Arjunarao
|
0204021WL024985
|
Arjunarao
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985150
|
|
GURTHUTHI ARJUNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
Pithapuram
|
AP-04-021-014-012/020420
()
|
0204021000NRG25100520240839214
|
10/05/2024
|
Satyavathi
|
0204021WL024985
|
Satyavathi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985125
|
|
GURTUTTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Pithapuram
|
AP-04-021-014-012/020438
()
|
0204021000NRG25100520240839294
|
10/05/2024
|
Rambabu
|
0204021WL024986
|
Rambabu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985507
|
|
TAPPITA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Pithapuram
|
AP-04-021-014-012/020479
()
|
0204021000NRG25100520240839297
|
10/05/2024
|
Venkatrao
|
0204021WL024986
|
Venkatrao
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985484
|
|
PATAMSETTI VENKATARO
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
Pithapuram
|
AP-04-021-014-012/020489
()
|
0204021000NRG25100520240839216
|
10/05/2024
|
Manga
|
0204021WL024985
|
Manga
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985137
|
|
GURTHURTI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Pithapuram
|
AP-04-021-014-012/020515
()
|
0204021000NRG25100520240839217
|
10/05/2024
|
Babulu
|
0204021WL024985
|
Babulu
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985533
|
|
MIRIYALA BABULU
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Pithapuram
|
AP-04-021-014-012/020521
()
|
0204021000NRG25100520240839218
|
10/05/2024
|
Kumari
|
0204021WL024985
|
Kumari
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985563
|
|
VALLURI KUMARI
|
BANK OF BARODA(606985)
|
|
397
|
Pithapuram
|
AP-04-021-014-012/020543
()
|
0204021000NRG25100520240839220
|
10/05/2024
|
ganga bhavani
|
0204021WL024985
|
ganga bhavani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985531
|
|
G GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Pithapuram
|
AP-04-021-014-012/020543
()
|
0204021000NRG25100520240839219
|
10/05/2024
|
Paparao
|
0204021WL024985
|
Paparao
|
00177
|
IOBA0000554
|
809
|
809
|
Processed
|
19/05/2024
|
|
4125985171
|
|
GUTURTHI PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
Pithapuram
|
AP-04-021-014-012/020548
()
|
0204021000NRG25100520240839222
|
10/05/2024
|
DHAMMU GANGA BHAVANI
|
0204021WL024985
|
DHAMMU GANGA BHAVANI
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985569
|
|
DHAMMU GANGA BHAVNI
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
Pithapuram
|
AP-04-021-014-012/020548
()
|
0204021000NRG25100520240839221
|
10/05/2024
|
Ramana
|
0204021WL024985
|
Ramana
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985156
|
|
DAMMU RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Pithapuram
|
AP-04-021-014-012/020560
()
|
0204021000NRG25100520240839298
|
10/05/2024
|
Apparao
|
0204021WL024986
|
Apparao
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125984994
|
|
DODDA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
Pithapuram
|
AP-04-021-014-012/020564
()
|
0204021000NRG25100520240839223
|
10/05/2024
|
Padma
|
0204021WL024985
|
Padma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985022
|
|
OODI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
Pithapuram
|
AP-04-021-014-012/020594
()
|
0204021000NRG25100520240839299
|
10/05/2024
|
chantibaabu
|
0204021WL024986
|
chantibaabu
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985010
|
|
PATAMSETTY CHANTI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Pithapuram
|
AP-04-021-014-012/020595
()
|
0204021000NRG25100520240839300
|
10/05/2024
|
tamma rao
|
0204021WL024986
|
tamma rao
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125985627
|
|
MATTALA THAMMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
Pithapuram
|
AP-04-021-014-012/020596
()
|
0204021000NRG25100520240839301
|
10/05/2024
|
Satyanarayana
|
0204021WL024986
|
Satyanarayana
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985145
|
|
VAMISETTY SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
Pithapuram
|
AP-04-021-014-012/020598
()
|
0204021000NRG25100520240839225
|
10/05/2024
|
Lovamma
|
0204021WL024985
|
Lovamma
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985578
|
|
TOLEM LOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
Pithapuram
|
AP-04-021-014-012/020598
()
|
0204021000NRG25100520240839224
|
10/05/2024
|
Srinu
|
0204021WL024985
|
Srinu
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
19/05/2024
|
|
4125985173
|
|
THOLEM SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Pithapuram
|
AP-04-021-014-012/020601
()
|
0204021000NRG25100520240839303
|
10/05/2024
|
Rudrayya
|
0204021WL024986
|
Rudrayya
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985644
|
|
DODDA RUDRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
Pithapuram
|
AP-04-021-014-012/020633
()
|
0204021000NRG25100520240839304
|
10/05/2024
|
nukaraju
|
0204021WL024986
|
nukaraju
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985168
|
|
KAKI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Pithapuram
|
AP-04-021-014-012/020639
()
|
0204021000NRG25100520240839305
|
10/05/2024
|
trimurtulu
|
0204021WL024986
|
trimurtulu
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125984991
|
|
Anala Trimurthulu
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Pithapuram
|
AP-04-021-014-012/020660
()
|
0204021000NRG25100520240839226
|
10/05/2024
|
nagamani
|
0204021WL024985
|
nagamani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985140
|
|
PADALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Pithapuram
|
AP-04-021-014-012/020673
()
|
0204021000NRG25100520240839227
|
10/05/2024
|
saraswati
|
0204021WL024985
|
saraswati
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985494
|
|
DAMMU SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
Pithapuram
|
AP-04-021-014-012/020681
()
|
0204021000NRG25100520240839228
|
10/05/2024
|
Sudha
|
0204021WL024985
|
Sudha
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
19/05/2024
|
|
4125985498
|
|
GUTTURTHI SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
Pithapuram
|
AP-04-021-014-012/020685
()
|
0204021000NRG25100520240839229
|
10/05/2024
|
gani lakshmi
|
0204021WL024985
|
gani lakshmi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985060
|
|
GURTHITTHI GANI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
Pithapuram
|
AP-04-021-014-012/020693
()
|
0204021000NRG25100520240839230
|
10/05/2024
|
parvathi
|
0204021WL024985
|
parvathi
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985078
|
|
POTHABATTULA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
Pithapuram
|
AP-04-021-014-012/020694
()
|
0204021000NRG25100520240839231
|
10/05/2024
|
kumari
|
0204021WL024985
|
kumari
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985079
|
|
GURTHURTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Pithapuram
|
AP-04-021-014-012/020724
()
|
0204021000NRG25100520240839309
|
10/05/2024
|
GANGARAJU
|
0204021WL024986
|
GANGARAJU
|
00177
|
IOBA0000554
|
1351
|
1351
|
Processed
|
19/05/2024
|
|
4125985123
|
|
MALIPIVEDDY GANGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
Pithapuram
|
AP-04-021-014-012/020726
()
|
0204021000NRG25100520240839234
|
10/05/2024
|
GUTTA RAMBABU
|
0204021WL024985
|
GUTTA RAMBABU
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985656
|
|
GUTTA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Pithapuram
|
AP-04-021-014-012/020751
()
|
0204021000NRG25100520240839236
|
10/05/2024
|
AMMAJI
|
0204021WL024985
|
AMMAJI
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985573
|
|
MRS GIDUTHURI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pithapuram
|
AP-04-021-014-012/020751
()
|
0204021000NRG25100520240839235
|
10/05/2024
|
Lachababu
|
0204021WL024985
|
Lachababu
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985572
|
|
SEERAM LACCHA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Pithapuram
|
AP-04-021-014-012/020754
()
|
0204021000NRG25100520240839238
|
10/05/2024
|
NAGA VEERA VENKATA RAMANI
|
0204021WL024985
|
NAGA VEERA VENKATA RAMANI
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985567
|
|
RELA NAGA VEERA VENKATA RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Pithapuram
|
AP-04-021-014-012/020754
()
|
0204021000NRG25100520240839237
|
10/05/2024
|
VEERABABU
|
0204021WL024985
|
VEERABABU
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
19/05/2024
|
|
4125985629
|
|
RELA VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Pithapuram
|
AP-04-021-014-012/020756
()
|
0204021000NRG25100520240839239
|
10/05/2024
|
Ramana
|
0204021WL024985
|
Ramana
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985162
|
|
GUTHURI VENKATRAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Pithapuram
|
AP-04-021-014-012/020757
()
|
0204021000NRG25100520240839240
|
10/05/2024
|
veeramani
|
0204021WL024985
|
veeramani
|
00177
|
IOBA0000554
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985480
|
|
MRS MANI MADEM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pithapuram
|
AP-04-021-014-012/020759
()
|
0204021000NRG25100520240839241
|
10/05/2024
|
Murali
|
0204021WL024985
|
Murali
|
00177
|
IOBA0000554
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125985136
|
|
MR GUTTURTHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pithapuram
|
AP-04-021-014-012/020767
()
|
0204021000NRG25100520240839313
|
10/05/2024
|
Nanaji
|
0204021WL024986
|
Nanaji
|
00177
|
IOBA0000554
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985471
|
|
PATAMSETTI NANAJI PATAMSETTI MAHA LAKSH
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Pithapuram
|
AP-04-021-014-012/020776
()
|
0204021000NRG25100520240839314
|
10/05/2024
|
acharao
|
0204021WL024986
|
acharao
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
19/05/2024
|
|
4125985238
|
|
MIRIYALA ACHRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Pithapuram
|
AP-04-021-025-001/010001
()
|
0204021000NRG25100520240840119
|
10/05/2024
|
Acciraju
|
0204021WL024995
|
Acciraju
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985394
|
|
MUNJURAPU ACHIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Pithapuram
|
AP-04-021-025-001/010001
()
|
0204021000NRG25100520240840118
|
10/05/2024
|
munjurapu arjunudu
|
0204021WL024995
|
munjurapu arjunudu
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125984998
|
|
MANJARAPU ARJUNUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Pithapuram
|
AP-04-021-025-001/010002
()
|
0204021000NRG25100520240840120
|
10/05/2024
|
Appalaraju
|
0204021WL024995
|
Appalaraju
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985487
|
|
RAYUDU APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
431
|
Pithapuram
|
AP-04-021-025-001/010012
()
|
0204021000NRG25100520240840123
|
10/05/2024
|
Chandrarao
|
0204021WL024995
|
Chandrarao
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985478
|
|
MUNJARAPU CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Pithapuram
|
AP-04-021-025-001/010039
()
|
0204021000NRG25100520240840126
|
10/05/2024
|
Venkataratnam
|
0204021WL024995
|
Venkataratnam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985096
|
|
GUDALA VENKATARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Pithapuram
|
AP-04-021-025-001/010054
()
|
0204021000NRG25100520240840127
|
10/05/2024
|
Chellaratnam
|
0204021WL024995
|
Chellaratnam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985432
|
|
SEEKOLU CHELLARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Pithapuram
|
AP-04-021-025-001/010084
()
|
0204021000NRG25100520240840128
|
10/05/2024
|
Lovalakshmi
|
0204021WL024995
|
Lovalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985404
|
|
M LOVA LAXMI MANUKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Pithapuram
|
AP-04-021-025-001/010085
()
|
0204021000NRG25100520240840130
|
10/05/2024
|
BOMGURU MANNEMMA
|
0204021WL024995
|
BOMGURU MANNEMMA
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125984999
|
|
BOMGURU MANNEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Pithapuram
|
AP-04-021-025-001/010085
()
|
0204021000NRG25100520240840131
|
10/05/2024
|
dugaratnam
|
0204021WL024995
|
dugaratnam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985063
|
|
BONGURLU DURGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Pithapuram
|
AP-04-021-025-001/010085
()
|
0204021000NRG25100520240840129
|
10/05/2024
|
Srinu
|
0204021WL024995
|
Srinu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985064
|
|
BONGURLU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Pithapuram
|
AP-04-021-025-001/010125
()
|
0204021000NRG25100520240845421
|
10/05/2024
|
Nagaratnam
|
0204021WL025146
|
Nagaratnam
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985208
|
|
PENKEY NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Pithapuram
|
AP-04-021-025-001/010125
()
|
0204021000NRG25100520240845420
|
10/05/2024
|
Ramana
|
0204021WL025146
|
Ramana
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985028
|
|
PENKEY RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
Pithapuram
|
AP-04-021-025-001/010126
()
|
0204021000NRG25100520240845422
|
10/05/2024
|
PENKE SATHIBABU
|
0204021WL025146
|
PENKE SATHIBABU
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985031
|
|
PENKEY SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Pithapuram
|
AP-04-021-025-001/010136
()
|
0204021000NRG25100520240845424
|
10/05/2024
|
Nookaratnam
|
0204021WL025146
|
Nookaratnam
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985576
|
|
RAYUDU NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Pithapuram
|
AP-04-021-025-001/010137
()
|
0204021000NRG25100520240845426
|
10/05/2024
|
Adhilakshmi
|
0204021WL025146
|
Adhilakshmi
|
00177
|
IOBA0000554
|
1085
|
1085
|
Processed
|
19/05/2024
|
|
4125985626
|
|
PENKE ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Pithapuram
|
AP-04-021-025-001/010137
()
|
0204021000NRG25100520240845425
|
10/05/2024
|
Venkataramana
|
0204021WL025146
|
Venkataramana
|
00177
|
IOBA0000554
|
814
|
814
|
Processed
|
18/05/2024
|
|
4125985668
|
|
Mr PENKEY VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
444
|
Pithapuram
|
AP-04-021-025-001/010145
()
|
0204021000NRG25100520240840132
|
10/05/2024
|
Bhoolokam
|
0204021WL024995
|
Bhoolokam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985065
|
|
DOMMA BULOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Pithapuram
|
AP-04-021-025-001/010148
()
|
0204021000NRG25100520240840133
|
10/05/2024
|
Manga
|
0204021WL024995
|
Manga
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985579
|
|
PILLI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Pithapuram
|
AP-04-021-025-001/010151
()
|
0204021000NRG25100520240840135
|
10/05/2024
|
Satyanarayana
|
0204021WL024995
|
Satyanarayana
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125984987
|
|
GUTHULA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
Pithapuram
|
AP-04-021-025-001/010155
()
|
0204021000NRG25100520240840138
|
10/05/2024
|
suryavathi
|
0204021WL024995
|
suryavathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985568
|
|
KESABOYINA SURYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Pithapuram
|
AP-04-021-025-001/010168
()
|
0204021000NRG25100520240840140
|
10/05/2024
|
Parvathi
|
0204021WL024995
|
Parvathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985015
|
|
RAYUDU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Pithapuram
|
AP-04-021-025-001/010169
()
|
0204021000NRG25100520240840141
|
10/05/2024
|
Chakramma
|
0204021WL024995
|
Chakramma
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125984997
|
|
PENKE CHAKRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
Pithapuram
|
AP-04-021-025-001/010170
()
|
0204021000NRG25100520240840142
|
10/05/2024
|
Simhachalam
|
0204021WL024995
|
Simhachalam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985429
|
|
NARALA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
Pithapuram
|
AP-04-021-025-001/010172
()
|
0204021000NRG25100520240840143
|
10/05/2024
|
China Srinu
|
0204021WL024995
|
China Srinu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125984989
|
|
RAYUDU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
Pithapuram
|
AP-04-021-025-001/010172
()
|
0204021000NRG25100520240840144
|
10/05/2024
|
Srilakshmi
|
0204021WL024995
|
Srilakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985575
|
|
RAYUDU SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
Pithapuram
|
AP-04-021-025-001/010177
()
|
0204021000NRG25100520240840146
|
10/05/2024
|
Appayamma
|
0204021WL024995
|
Appayamma
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985241
|
|
KAKKALA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
Pithapuram
|
AP-04-021-025-001/010178
()
|
0204021000NRG25100520240840147
|
10/05/2024
|
Gangadharrao
|
0204021WL024995
|
Gangadharrao
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985594
|
|
CHINTAPALLI GANGADHARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
Pithapuram
|
AP-04-021-025-001/010178
()
|
0204021000NRG25100520240840148
|
10/05/2024
|
Varalakshmi
|
0204021WL024995
|
Varalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985061
|
|
CHINTHAPALLI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
Pithapuram
|
AP-04-021-025-001/010182
()
|
0204021000NRG25100520240840149
|
10/05/2024
|
Pedaveerabbai
|
0204021WL024995
|
Pedaveerabbai
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985234
|
|
MUPPIDI PEDA VEERABHAI REDDY M VEERARAG
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Pithapuram
|
AP-04-021-025-001/010182
()
|
0204021000NRG25100520240840150
|
10/05/2024
|
Yesubabu
|
0204021WL024995
|
Yesubabu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985233
|
|
M Y CHAKRADHARA REDY
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
Pithapuram
|
AP-04-021-025-001/010202
()
|
0204021000NRG25100520240840151
|
10/05/2024
|
Lakshmi
|
0204021WL024995
|
Lakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985037
|
|
GANTA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
Pithapuram
|
AP-04-021-025-001/010277
()
|
0204021000NRG25100520240840152
|
10/05/2024
|
Nageswararao
|
0204021WL024995
|
Nageswararao
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985407
|
|
M NAGESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
Pithapuram
|
AP-04-021-025-001/010278
()
|
0204021000NRG25100520240840154
|
10/05/2024
|
Durga
|
0204021WL024995
|
Durga
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985596
|
|
RAYUDU DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
Pithapuram
|
AP-04-021-025-001/010295
()
|
0204021000NRG25100520240845445
|
10/05/2024
|
Venkatalakshmi
|
0204021WL025146
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
814
|
814
|
Processed
|
19/05/2024
|
|
4125985196
|
|
OLETI VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
Pithapuram
|
AP-04-021-025-001/010298
()
|
0204021000NRG25100520240840156
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985405
|
|
GUBBALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
Pithapuram
|
AP-04-021-025-001/010301
()
|
0204021000NRG25100520240840157
|
10/05/2024
|
Nookaratnam
|
0204021WL024995
|
Nookaratnam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985203
|
|
RAYUDU NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
Pithapuram
|
AP-04-021-025-001/010303
()
|
0204021000NRG25100520240845447
|
10/05/2024
|
gubbala Nagamani
|
0204021WL025146
|
gubbala Nagamani
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985491
|
|
GUBBALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Pithapuram
|
AP-04-021-025-001/010303
()
|
0204021000NRG25100520240845446
|
10/05/2024
|
gubbala Nerellu
|
0204021WL025146
|
gubbala Nerellu
|
00177
|
IOBA0000554
|
1356
|
1356
|
Processed
|
19/05/2024
|
|
4125985198
|
|
GUBBALA NERALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
Pithapuram
|
AP-04-021-025-001/010310
()
|
0204021000NRG25100520240840158
|
10/05/2024
|
Ramakrishna
|
0204021WL024995
|
Ramakrishna
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985115
|
|
CHEEKATLA RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
Pithapuram
|
AP-04-021-025-001/010315
()
|
0204021000NRG25100520240845450
|
10/05/2024
|
Nageswararao
|
0204021WL025146
|
Nageswararao
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125984988
|
|
KOSETTY NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
Pithapuram
|
AP-04-021-025-001/010320
()
|
0204021000NRG25100520240840160
|
10/05/2024
|
Vasanthakumari
|
0204021WL024995
|
Vasanthakumari
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985391
|
|
GUBBALA VASANTA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
Pithapuram
|
AP-04-021-025-001/010325
()
|
0204021000NRG25100520240840161
|
10/05/2024
|
Arjunarao
|
0204021WL024995
|
Arjunarao
|
00177
|
IOBA0000554
|
813
|
813
|
Processed
|
18/05/2024
|
|
4125985248
|
|
RAYUDU ARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Pithapuram
|
AP-04-021-025-001/010325
()
|
0204021000NRG25100520240840162
|
10/05/2024
|
Malleswari
|
0204021WL024995
|
Malleswari
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985094
|
|
RAYUDU MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
Pithapuram
|
AP-04-021-025-001/010329
()
|
0204021000NRG25100520240840163
|
10/05/2024
|
Ramalakshmi
|
0204021WL024995
|
Ramalakshmi
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985612
|
|
GUBBALA RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
Pithapuram
|
AP-04-021-025-001/010334
()
|
0204021000NRG25100520240840164
|
10/05/2024
|
Nagamani
|
0204021WL024995
|
Nagamani
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985430
|
|
KOSETTI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Pithapuram
|
AP-04-021-025-001/010337
()
|
0204021000NRG25100520240840166
|
10/05/2024
|
Kotamma
|
0204021WL024995
|
Kotamma
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985116
|
|
CHINTAPALLI KOTAMMA
|
ICICI BANK LTD(508534)
|
|
474
|
Pithapuram
|
AP-04-021-025-001/010337
()
|
0204021000NRG25100520240840165
|
10/05/2024
|
Sattireddy
|
0204021WL024995
|
Sattireddy
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985119
|
|
CHINTAPALLI SATTIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
Pithapuram
|
AP-04-021-025-001/010341
()
|
0204021000NRG25100520240840167
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985013
|
|
ANASURI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Pithapuram
|
AP-04-021-025-001/010349
()
|
0204021000NRG25100520240845456
|
10/05/2024
|
Parwathi
|
0204021WL025146
|
Parwathi
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985221
|
|
GUBBALA PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
Pithapuram
|
AP-04-021-025-001/010351
()
|
0204021000NRG25100520240840169
|
10/05/2024
|
Sujatha
|
0204021WL024995
|
Sujatha
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985035
|
|
VASAMSETTI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Pithapuram
|
AP-04-021-025-001/010359
()
|
0204021000NRG25100520240840170
|
10/05/2024
|
Subbalakshmi
|
0204021WL024995
|
Subbalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985197
|
|
PAMPANA SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
Pithapuram
|
AP-04-021-025-001/010360
()
|
0204021000NRG25100520240840171
|
10/05/2024
|
Bhulakshmi
|
0204021WL024995
|
Bhulakshmi
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985614
|
|
PALIKA BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
Pithapuram
|
AP-04-021-025-001/010361
()
|
0204021000NRG25100520240840172
|
10/05/2024
|
Nagireddi
|
0204021WL024995
|
Nagireddi
|
00177
|
IOBA0000554
|
1084
|
1084
|
Processed
|
19/05/2024
|
|
4125985235
|
|
CHINTAPALLI NAGIREDY
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Pithapuram
|
AP-04-021-025-001/010362
()
|
0204021000NRG25100520240840173
|
10/05/2024
|
Govindu
|
0204021WL024995
|
Govindu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985625
|
|
BODAVARAPU GOVINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
Pithapuram
|
AP-04-021-025-001/010362
()
|
0204021000NRG25100520240840174
|
10/05/2024
|
lakshmi
|
0204021WL024995
|
lakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985658
|
|
BODAVARAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
483
|
Pithapuram
|
AP-04-021-025-001/010364
()
|
0204021000NRG25100520240840176
|
10/05/2024
|
Saraswathi
|
0204021WL024995
|
Saraswathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985206
|
|
KAKKALA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Pithapuram
|
AP-04-021-025-001/010368
()
|
0204021000NRG25100520240845457
|
10/05/2024
|
Gannemma
|
0204021WL025146
|
Gannemma
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125984982
|
|
MRS GUBBALA LTI GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pithapuram
|
AP-04-021-025-001/010373
()
|
0204021000NRG25100520240840179
|
10/05/2024
|
Lovakumari
|
0204021WL024995
|
Lovakumari
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985011
|
|
KETHA LOVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
Pithapuram
|
AP-04-021-025-001/010373
()
|
0204021000NRG25100520240840178
|
10/05/2024
|
Veeraraghava
|
0204021WL024995
|
Veeraraghava
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985223
|
|
KETHA VEERARAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Pithapuram
|
AP-04-021-025-001/010374
()
|
0204021000NRG25100520240840180
|
10/05/2024
|
Appalakonda
|
0204021WL024995
|
Appalakonda
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985680
|
|
VASAMSETTI APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
Pithapuram
|
AP-04-021-025-001/010381
()
|
0204021000NRG25100520240840182
|
10/05/2024
|
Nagarjuna
|
0204021WL024995
|
Nagarjuna
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985199
|
|
PATHI NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
Pithapuram
|
AP-04-021-025-001/010391
()
|
0204021000NRG25100520240840183
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985117
|
|
RESU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
Pithapuram
|
AP-04-021-025-001/010406
()
|
0204021000NRG25100520240840187
|
10/05/2024
|
Mahalakshmi
|
0204021WL024995
|
Mahalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985232
|
|
THOLUM MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
Pithapuram
|
AP-04-021-025-001/010406
()
|
0204021000NRG25100520240840186
|
10/05/2024
|
TOLUM GANGARAJU
|
0204021WL024995
|
TOLUM GANGARAJU
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985685
|
|
TOLUM GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Pithapuram
|
AP-04-021-025-001/010416
()
|
0204021000NRG25100520240840189
|
10/05/2024
|
Devi
|
0204021WL024995
|
Devi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985219
|
|
GANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
Pithapuram
|
AP-04-021-025-001/010416
()
|
0204021000NRG25100520240840188
|
10/05/2024
|
Srinu
|
0204021WL024995
|
Srinu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985595
|
|
MR SRINU GANTA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pithapuram
|
AP-04-021-025-001/010445
()
|
0204021000NRG25100520240840191
|
10/05/2024
|
Ambati perreddy
|
0204021WL024995
|
Ambati perreddy
|
00177
|
IOBA0000554
|
1084
|
1084
|
Processed
|
19/05/2024
|
|
4125985389
|
|
AMBATI PERREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
Pithapuram
|
AP-04-021-025-001/010445
()
|
0204021000NRG25100520240840192
|
10/05/2024
|
sitamma
|
0204021WL024995
|
sitamma
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985026
|
|
AMBATI SEETAMMA
|
ICICI BANK LTD(508534)
|
|
496
|
Pithapuram
|
AP-04-021-025-001/010453
()
|
0204021000NRG25100520240840193
|
10/05/2024
|
Appalaraju
|
0204021WL024995
|
Appalaraju
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125984995
|
|
VOLETI APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
Pithapuram
|
AP-04-021-025-001/010456
()
|
0204021000NRG25100520240840194
|
10/05/2024
|
Subbarao
|
0204021WL024995
|
Subbarao
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985236
|
|
RAYUDU SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
Pithapuram
|
AP-04-021-025-001/010470
()
|
0204021000NRG25100520240840197
|
10/05/2024
|
Raghava
|
0204021WL024995
|
Raghava
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985546
|
|
VASAMSETTI RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
Pithapuram
|
AP-04-021-025-001/010473
()
|
0204021000NRG25100520240840198
|
10/05/2024
|
Venkata Ramana
|
0204021WL024995
|
Venkata Ramana
|
00177
|
IOBA0000554
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985242
|
|
Mr PUPPALA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
500
|
Pithapuram
|
AP-04-021-025-001/010477
()
|
0204021000NRG25100520240845475
|
10/05/2024
|
Rajulamma
|
0204021WL025146
|
Rajulamma
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985032
|
|
NURUKURTHI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
Pithapuram
|
AP-04-021-025-001/010482
()
|
0204021000NRG25100520240840199
|
10/05/2024
|
Chinabulli
|
0204021WL024995
|
Chinabulli
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985001
|
|
KUSIREDDY NOOKALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
Pithapuram
|
AP-04-021-025-001/010524
()
|
0204021000NRG25100520240840201
|
10/05/2024
|
Suribabu
|
0204021WL024995
|
Suribabu
|
00177
|
IOBA0000554
|
813
|
813
|
Processed
|
19/05/2024
|
|
4125985201
|
|
VASAMSETTI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
Pithapuram
|
AP-04-021-025-001/010535
()
|
0204021000NRG25100520240845478
|
10/05/2024
|
Sitamahalaxmi
|
0204021WL025146
|
Sitamahalaxmi
|
00177
|
IOBA0000554
|
542
|
542
|
Processed
|
19/05/2024
|
|
4125985544
|
|
OLETI SETHAMAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
Pithapuram
|
AP-04-021-025-001/010556
()
|
0204021000NRG25100520240840202
|
10/05/2024
|
Nagarjuna
|
0204021WL024995
|
Nagarjuna
|
00177
|
IOBA0000554
|
813
|
813
|
Processed
|
19/05/2024
|
|
4125985204
|
|
BONDALAPU NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
Pithapuram
|
AP-04-021-025-001/010556
()
|
0204021000NRG25100520240840203
|
10/05/2024
|
Venkatalakshmi
|
0204021WL024995
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1084
|
1084
|
Processed
|
19/05/2024
|
|
4125985220
|
|
BONDALAPU V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
Pithapuram
|
AP-04-021-025-001/010558
()
|
0204021000NRG25100520240840204
|
10/05/2024
|
Musalayya
|
0204021WL024995
|
Musalayya
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985411
|
|
BONDALAPU MUSALIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
Pithapuram
|
AP-04-021-025-001/010561
()
|
0204021000NRG25100520240840206
|
10/05/2024
|
Appayyamma
|
0204021WL024995
|
Appayyamma
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985222
|
|
VASAMSETTI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
Pithapuram
|
AP-04-021-025-001/010561
()
|
0204021000NRG25100520240840205
|
10/05/2024
|
Venkataramana
|
0204021WL024995
|
Venkataramana
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985243
|
|
VASAMSETTI V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
Pithapuram
|
AP-04-021-025-001/010562
()
|
0204021000NRG25100520240840207
|
10/05/2024
|
Acharao
|
0204021WL024995
|
Acharao
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985390
|
|
RAYUDU ACHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
Pithapuram
|
AP-04-021-025-001/010565
()
|
0204021000NRG25100520240840209
|
10/05/2024
|
Subhadra
|
0204021WL024995
|
Subhadra
|
00177
|
IOBA0000554
|
1084
|
1084
|
Processed
|
19/05/2024
|
|
4125985580
|
|
DOMMA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
Pithapuram
|
AP-04-021-025-001/010565
()
|
0204021000NRG25100520240840208
|
10/05/2024
|
Suryanarayana
|
0204021WL024995
|
Suryanarayana
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985244
|
|
DOMMA SURYANAARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Pithapuram
|
AP-04-021-025-001/010575
()
|
0204021000NRG25100520240845488
|
10/05/2024
|
Nagamani
|
0204021WL025146
|
Nagamani
|
00177
|
IOBA0000554
|
1356
|
1356
|
Processed
|
19/05/2024
|
|
4125985062
|
|
PENKE NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
Pithapuram
|
AP-04-021-025-001/010575
()
|
0204021000NRG25100520240845487
|
10/05/2024
|
Veerababu
|
0204021WL025146
|
Veerababu
|
00177
|
IOBA0000554
|
1085
|
1085
|
Processed
|
19/05/2024
|
|
4125985006
|
|
PENKC VEERABABU S O MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
Pithapuram
|
AP-04-021-025-001/010578
()
|
0204021000NRG25100520240840212
|
10/05/2024
|
Durgabhavani
|
0204021WL024995
|
Durgabhavani
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985027
|
|
GANTA DURGABHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
Pithapuram
|
AP-04-021-025-001/010578
()
|
0204021000NRG25100520240840211
|
10/05/2024
|
Lakshmanarao
|
0204021WL024995
|
Lakshmanarao
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985207
|
|
GANTA LAKSHMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
Pithapuram
|
AP-04-021-025-001/010594
()
|
0204021000NRG25100520240845501
|
10/05/2024
|
Annavaram
|
0204021WL025146
|
Annavaram
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985613
|
|
PENKE ANNNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
Pithapuram
|
AP-04-021-025-001/010594
()
|
0204021000NRG25100520240845500
|
10/05/2024
|
Sreeraamulu
|
0204021WL025146
|
Sreeraamulu
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985205
|
|
PENKE SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
Pithapuram
|
AP-04-021-025-001/010595
()
|
0204021000NRG25100520240840213
|
10/05/2024
|
Naagaraju
|
0204021WL024995
|
Naagaraju
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985005
|
|
Mr RAYUDU NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
519
|
Pithapuram
|
AP-04-021-025-001/010596
()
|
0204021000NRG25100520240845502
|
10/05/2024
|
Chinnapadma
|
0204021WL025146
|
Chinnapadma
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985581
|
|
GUBBLA CHINNA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
Pithapuram
|
AP-04-021-025-001/010613
()
|
0204021000NRG25100520240845507
|
10/05/2024
|
Manga
|
0204021WL025146
|
Manga
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985008
|
|
PEKETI MANGA W O P REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
Pithapuram
|
AP-04-021-025-001/010653
()
|
0204021000NRG25100520240845510
|
10/05/2024
|
Durgabhavani
|
0204021WL025146
|
Durgabhavani
|
00177
|
IOBA0000554
|
1356
|
1356
|
Processed
|
19/05/2024
|
|
4125985113
|
|
GUBBALA DURGABHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
Pithapuram
|
AP-04-021-025-001/010655
()
|
0204021000NRG25100520240840216
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985571
|
|
DAMMU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Pithapuram
|
AP-04-021-025-001/010703
()
|
0204021000NRG25100520240840218
|
10/05/2024
|
Lovalakshmi
|
0204021WL024995
|
Lovalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985530
|
|
LOVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
Pithapuram
|
AP-04-021-025-001/010705
()
|
0204021000NRG25100520240840219
|
10/05/2024
|
Ramu
|
0204021WL024995
|
Ramu
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985592
|
|
KURUPUDI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Pithapuram
|
AP-04-021-025-001/010706
()
|
0204021000NRG25100520240840220
|
10/05/2024
|
Saraswati
|
0204021WL024995
|
Saraswati
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985195
|
|
RAYUDU SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
Pithapuram
|
AP-04-021-025-001/010767
()
|
0204021000NRG25100520240840221
|
10/05/2024
|
Vemkatalakshmi
|
0204021WL024995
|
Vemkatalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985202
|
|
VASAMSETTI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
Pithapuram
|
AP-04-021-025-001/010771
()
|
0204021000NRG25100520240840222
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00177
|
IOBA0000554
|
542
|
542
|
Processed
|
19/05/2024
|
|
4125985545
|
|
PEDDINTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Pithapuram
|
AP-04-021-025-001/010784
()
|
0204021000NRG25100520240840223
|
10/05/2024
|
Devi
|
0204021WL024995
|
Devi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985659
|
|
VASAMSETTI DEVICHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
Pithapuram
|
AP-04-021-025-001/010785
()
|
0204021000NRG25100520240840224
|
10/05/2024
|
Raghava
|
0204021WL024995
|
Raghava
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985114
|
|
VASAMSETTI RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
Pithapuram
|
AP-04-021-025-001/010785
()
|
0204021000NRG25100520240840225
|
10/05/2024
|
Raja Ratnam
|
0204021WL024995
|
Raja Ratnam
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985118
|
|
VASAMSETTI RAJA RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
Pithapuram
|
AP-04-021-025-001/010792
()
|
0204021000NRG25100520240840227
|
10/05/2024
|
Venkatalakshmi
|
0204021WL024995
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985601
|
|
RAYUDU VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
Pithapuram
|
AP-04-021-025-001/010802
()
|
0204021000NRG25100520240840228
|
10/05/2024
|
satyavati
|
0204021WL024995
|
satyavati
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985033
|
|
KOSETTY SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
Pithapuram
|
AP-04-021-025-001/010815
()
|
0204021000NRG25100520240840229
|
10/05/2024
|
Lakshmi
|
0204021WL024995
|
Lakshmi
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985036
|
|
VASAMSETTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
Pithapuram
|
AP-04-021-025-001/010841
()
|
0204021000NRG25100520240840231
|
10/05/2024
|
devi
|
0204021WL024995
|
devi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985034
|
|
PENKEY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
Pithapuram
|
AP-04-021-025-001/010850
()
|
0204021000NRG25100520240840232
|
10/05/2024
|
suresh reddi
|
0204021WL024995
|
suresh reddi
|
00177
|
IOBA0000554
|
813
|
813
|
Processed
|
18/05/2024
|
|
4125985095
|
|
OLETI SURESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Pithapuram
|
AP-04-021-025-001/010866
()
|
0204021000NRG25100520240845530
|
10/05/2024
|
varalakshmi
|
0204021WL025146
|
varalakshmi
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985029
|
|
MUSINI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
Pithapuram
|
AP-04-021-025-001/010878
()
|
0204021000NRG25100520240840233
|
10/05/2024
|
sudharani
|
0204021WL024995
|
sudharani
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985412
|
|
BANDILI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Pithapuram
|
AP-04-021-025-001/010887
()
|
0204021000NRG25100520240840236
|
10/05/2024
|
suseela
|
0204021WL024995
|
suseela
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985570
|
|
KASIBOYINA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
Pithapuram
|
AP-04-021-025-001/010920
()
|
0204021000NRG25100520240845538
|
10/05/2024
|
Lakshminarayana
|
0204021WL025146
|
Lakshminarayana
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985030
|
|
PENKEY LAKSHMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
Pithapuram
|
AP-04-021-025-001/010955
()
|
0204021000NRG25100520240840241
|
10/05/2024
|
lakshmi
|
0204021WL024995
|
lakshmi
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985682
|
|
KAKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Pithapuram
|
AP-04-021-025-001/010975
()
|
0204021000NRG25100520240840244
|
10/05/2024
|
manga
|
0204021WL024995
|
manga
|
00177
|
IOBA0000554
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4125985615
|
|
RAYUDU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
Pithapuram
|
AP-04-021-025-001/010978
()
|
0204021000NRG25100520240840246
|
10/05/2024
|
chakramani
|
0204021WL024995
|
chakramani
|
00177
|
IOBA0000554
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985660
|
|
RAYI CHAKRAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Pithapuram
|
AP-04-021-025-001/010983
()
|
0204021000NRG25100520240845549
|
10/05/2024
|
venkata durga
|
0204021WL025146
|
venkata durga
|
00177
|
IOBA0000554
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985674
|
|
KAKKALA VENKATA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517556
|
517556
|
|
|
|
|
|
|
|
|
544
|
Pithapuram
|
AP-04-021-013-012/010526
()
|
0204021000NRG25100520240848618
|
10/05/2024
|
Verabaddararao
|
0204021WL025191
|
Verabaddararao
|
00177
|
IOBA0001037
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125984984
|
|
PEDIREDLA VEERABHADRA RAO PEDIREDLA VEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
545
|
Pithapuram
|
AP-04-021-014-012/020183
()
|
0204021000NRG25100520240839167
|
10/05/2024
|
Lakshmi
|
0204021WL024985
|
Lakshmi
|
00177
|
IOBA0001044
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985175
|
|
PADALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
546
|
Pithapuram
|
AP-04-021-019-021/011412
()
|
0204021000NRG25100520240839767
|
10/05/2024
|
avinash
|
0204021WL024991
|
avinash
|
00227
|
KVBL0004822
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985320
|
|
MANDAPALLI AVINASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
547
|
Pithapuram
|
AP-04-021-025-001/010140
()
|
0204021000NRG25100520240845427
|
10/05/2024
|
VANUM VENKATALAKSHMI
|
0204021WL025146
|
VANUM VENKATALAKSHMI
|
00354
|
PUNB0993200
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985187
|
|
VANUM VENKATALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
548
|
Pithapuram
|
AP-04-021-025-001/010151
()
|
0204021000NRG25100520240840136
|
10/05/2024
|
Satyavathi
|
0204021WL024995
|
Satyavathi
|
00415
|
SBIN0000850
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985285
|
|
MRS GUTHULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
549
|
Pithapuram
|
AP-04-021-009-007/010081
()
|
0204021000NRG25100520240844939
|
10/05/2024
|
Subbarao
|
0204021WL025134
|
Subbarao
|
00415
|
SBIN0001003
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125985607
|
|
VENNA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Pithapuram
|
AP-04-021-009-007/010556
()
|
0204021000NRG25100520240844954
|
10/05/2024
|
Venkataramana
|
0204021WL025134
|
Venkataramana
|
00415
|
SBIN0001003
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125985599
|
|
MR KELANGI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pithapuram
|
AP-04-021-009-007/011168
()
|
0204021000NRG25100520240844964
|
10/05/2024
|
Nagalinga Prasad
|
0204021WL025134
|
Nagalinga Prasad
|
00415
|
SBIN0001003
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125985271
|
|
YARRAA NAGALINGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pithapuram
|
AP-04-021-011-010/010262
()
|
0204021000NRG25090520240824204
|
10/05/2024
|
Kumaari
|
0204021WL024771
|
Kumaari
|
00415
|
SBIN0001003
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125985516
|
|
MISS KASIREDDI LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pithapuram
|
AP-04-021-013-012/010132
()
|
0204021000NRG25100520240848469
|
10/05/2024
|
Ratnam
|
0204021WL025191
|
Ratnam
|
00415
|
SBIN0001003
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985620
|
|
PITTA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Pithapuram
|
AP-04-021-013-012/010136
()
|
0204021000NRG25100520240848473
|
10/05/2024
|
Nagamani
|
0204021WL025191
|
Nagamani
|
00415
|
SBIN0001003
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985309
|
|
MRS NAGAMANI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pithapuram
|
AP-04-021-013-012/010147
()
|
0204021000NRG25100520240848484
|
10/05/2024
|
Chandrasekhar
|
0204021WL025191
|
Chandrasekhar
|
00415
|
SBIN0001003
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985275
|
|
LODA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Pithapuram
|
AP-04-021-013-012/010183
()
|
0204021000NRG25100520240848527
|
10/05/2024
|
Bullachiyya
|
0204021WL025191
|
Bullachiyya
|
00415
|
SBIN0001003
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125985556
|
|
MRS BATCHALA BULLIACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pithapuram
|
AP-04-021-013-012/010185
()
|
0204021000NRG25100520240848532
|
10/05/2024
|
Chinnari Babu
|
0204021WL025191
|
Chinnari Babu
|
00415
|
SBIN0001003
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985276
|
|
GOLLA CHINNARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Pithapuram
|
AP-04-021-013-012/010211
()
|
0204021000NRG25100520240848562
|
10/05/2024
|
Imaniyelu
|
0204021WL025191
|
Imaniyelu
|
00415
|
SBIN0001003
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985308
|
|
MR TARLAMPUDI IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pithapuram
|
AP-04-021-013-012/010822
()
|
0204021000NRG25100520240848659
|
10/05/2024
|
RAJU
|
0204021WL025191
|
RAJU
|
00415
|
SBIN0001003
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985357
|
|
MR MASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pithapuram
|
AP-04-021-013-012/010822
()
|
0204021000NRG25100520240848660
|
10/05/2024
|
santhi kumari
|
0204021WL025191
|
santhi kumari
|
00415
|
SBIN0001003
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985317
|
|
MASA SANTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
Pithapuram
|
AP-04-021-014-012/020133
()
|
0204021000NRG25100520240839260
|
10/05/2024
|
venkatesh
|
0204021WL024986
|
venkatesh
|
00415
|
SBIN0001003
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125985316
|
|
GONTINA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Pithapuram
|
AP-04-021-014-012/020225
()
|
0204021000NRG25100520240839176
|
10/05/2024
|
Verabaddrarao
|
0204021WL024985
|
Verabaddrarao
|
00415
|
SBIN0001003
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125985305
|
|
MR RAAVADA VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Pithapuram
|
AP-04-021-014-012/020260
()
|
0204021000NRG25100520240839184
|
10/05/2024
|
Tallamma
|
0204021WL024985
|
Tallamma
|
00415
|
SBIN0001003
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985515
|
|
MR CHAPPIDI TALAYYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pithapuram
|
AP-04-021-014-012/020420
()
|
0204021000NRG25100520240839215
|
10/05/2024
|
raju
|
0204021WL024985
|
raju
|
00415
|
SBIN0001003
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985281
|
|
MR GURTITTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pithapuram
|
AP-04-021-019-021/010166
()
|
0204021000NRG25100520240839058
|
10/05/2024
|
aruna
|
0204021WL024984
|
aruna
|
00415
|
SBIN0001003
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985282
|
|
GODUGU ARUNA
|
ICICI BANK LTD(508534)
|
|
566
|
Pithapuram
|
AP-04-021-019-021/010173
()
|
0204021000NRG25100520240839063
|
10/05/2024
|
Acharao
|
0204021WL024984
|
Acharao
|
00415
|
SBIN0001003
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985092
|
|
SAKA ATCHA RAO AND SAKA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pithapuram
|
AP-04-021-019-021/010811
()
|
0204021000NRG25100520240839103
|
10/05/2024
|
Laxmi
|
0204021WL024984
|
Laxmi
|
00415
|
SBIN0001003
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985312
|
|
KoramatiLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
Pithapuram
|
AP-04-021-019-021/011408
()
|
0204021000NRG25100520240839766
|
10/05/2024
|
thallemma
|
0204021WL024991
|
thallemma
|
00415
|
SBIN0001003
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985301
|
|
MRS PALAKURTHI THALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pithapuram
|
AP-04-021-025-001/010166
()
|
0204021000NRG25100520240845430
|
10/05/2024
|
Badram
|
0204021WL025146
|
Badram
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985279
|
|
GUBBALA BHADRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
Pithapuram
|
AP-04-021-025-001/010166
()
|
0204021000NRG25100520240845431
|
10/05/2024
|
Ramanamma
|
0204021WL025146
|
Ramanamma
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
19/05/2024
|
|
4125985288
|
|
GUBBALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
Pithapuram
|
AP-04-021-025-001/010321
()
|
0204021000NRG25100520240845452
|
10/05/2024
|
Ramana
|
0204021WL025146
|
Ramana
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985270
|
|
MR SRINU VANNEM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pithapuram
|
AP-04-021-025-001/010392
()
|
0204021000NRG25100520240840184
|
10/05/2024
|
Lovaraaghava
|
0204021WL024995
|
Lovaraaghava
|
00415
|
SBIN0001003
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985283
|
|
MS VELPUKONDA LOVA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pithapuram
|
AP-04-021-025-001/010417
()
|
0204021000NRG25100520240840190
|
10/05/2024
|
Venkatesh
|
0204021WL024995
|
Venkatesh
|
00415
|
SBIN0001003
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985693
|
|
YELETI VENKATESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Pithapuram
|
AP-04-021-025-001/010585
()
|
0204021000NRG25100520240845496
|
10/05/2024
|
Laxmi
|
0204021WL025146
|
Laxmi
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985302
|
|
MRS PENKE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pithapuram
|
AP-04-021-025-001/010585
()
|
0204021000NRG25100520240845495
|
10/05/2024
|
Sreenu
|
0204021WL025146
|
Sreenu
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985284
|
|
MR SRINU PENKE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pithapuram
|
AP-04-021-025-001/010647
()
|
0204021000NRG25100520240840214
|
10/05/2024
|
RAMANA VASAMSETTI
|
0204021WL024995
|
RAMANA VASAMSETTI
|
00415
|
SBIN0001003
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985310
|
|
Mr VASAMSETTI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
577
|
Pithapuram
|
AP-04-021-025-001/010791
()
|
0204021000NRG25100520240840226
|
10/05/2024
|
Sathireddi
|
0204021WL024995
|
Sathireddi
|
00415
|
SBIN0001003
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985287
|
|
OLETI SATTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Pithapuram
|
AP-04-021-025-001/010866
()
|
0204021000NRG25100520240845529
|
10/05/2024
|
srinu
|
0204021WL025146
|
srinu
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985289
|
|
MR MUSINI SRINU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pithapuram
|
AP-04-021-025-001/010969
()
|
0204021000NRG25100520240840243
|
10/05/2024
|
AMBATI NAGAMANI
|
0204021WL024995
|
AMBATI NAGAMANI
|
00415
|
SBIN0001003
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125985311
|
|
AMBATI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40035
|
40035
|
|
|
|
|
|
|
|
|
580
|
Pithapuram
|
AP-04-021-014-012/020599
()
|
0204021000NRG25100520240839302
|
10/05/2024
|
Sivayya
|
0204021WL024986
|
Sivayya
|
00415
|
SBIN0002721
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125985269
|
|
MR SIVAYYA PEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
581
|
Pithapuram
|
AP-04-021-019-021/010843
()
|
0204021000NRG25100520240839105
|
10/05/2024
|
NAGA VENKATA RAJASRI DUGGADA
|
0204021WL024984
|
NAGA VENKATA RAJASRI DUGGADA
|
00415
|
SBIN0021046
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985355
|
|
SeekoluNaga Venkata Rajasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
582
|
Pithapuram
|
AP-04-021-011-010/010510
()
|
0204021000NRG25090520240824223
|
10/05/2024
|
Akkayyamma
|
0204021WL024771
|
Akkayyamma
|
00415
|
SBIN0021172
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985354
|
|
Mrs KASIREDDY AKKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Pithapuram
|
AP-04-021-011-010/010804
()
|
0204021000NRG25090520240824234
|
10/05/2024
|
nagababu
|
0204021WL024771
|
nagababu
|
00415
|
SBIN0021172
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985353
|
|
YALLA NAGABABU
|
BANK OF BARODA(606985)
|
|
584
|
Pithapuram
|
AP-04-021-013-012/010103
()
|
0204021000NRG25100520240848455
|
10/05/2024
|
Ramesh
|
0204021WL025191
|
Ramesh
|
00415
|
SBIN0021172
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125985358
|
|
MR KAKADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pithapuram
|
AP-04-021-013-012/010114
()
|
0204021000NRG25100520240848460
|
10/05/2024
|
Yesuraju
|
0204021WL025191
|
Yesuraju
|
00415
|
SBIN0021172
|
956
|
956
|
Processed
|
19/05/2024
|
|
4125985362
|
|
MASA YESURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
Pithapuram
|
AP-04-021-013-012/010190
()
|
0204021000NRG25100520240848546
|
10/05/2024
|
NAGARATNAM SONTE
|
0204021WL025191
|
NAGARATNAM SONTE
|
00415
|
SBIN0021172
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985359
|
|
MRS NAGARATNAM SONTE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pithapuram
|
AP-04-021-014-012/020176
()
|
0204021000NRG25100520240839163
|
10/05/2024
|
Venkatalakshmi
|
0204021WL024985
|
Venkatalakshmi
|
00415
|
SBIN0021172
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985352
|
|
MISS VENKATALAKSHMI KAKI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pithapuram
|
AP-04-021-025-001/010005
()
|
0204021000NRG25100520240840121
|
10/05/2024
|
Ravikumar
|
0204021WL024995
|
Ravikumar
|
00415
|
SBIN0021172
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985361
|
|
MR MATHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pithapuram
|
AP-04-021-025-001/010126
()
|
0204021000NRG25100520240845423
|
10/05/2024
|
PENKE MANI
|
0204021WL025146
|
PENKE MANI
|
00415
|
SBIN0021172
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985351
|
|
MRS MANI PENKA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pithapuram
|
AP-04-021-025-001/010321
()
|
0204021000NRG25100520240845453
|
10/05/2024
|
Satyavathi
|
0204021WL025146
|
Satyavathi
|
00415
|
SBIN0021172
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985363
|
|
MRS SATYAVATI VANUM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pithapuram
|
AP-04-021-025-001/010378
()
|
0204021000NRG25100520240840181
|
10/05/2024
|
Simhachalam
|
0204021WL024995
|
Simhachalam
|
00415
|
SBIN0021172
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985356
|
|
MRS KOSETTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pithapuram
|
AP-04-021-025-001/010392
()
|
0204021000NRG25100520240840185
|
10/05/2024
|
SATYA MAHALAKSHMI VELUPUKONDA
|
0204021WL024995
|
SATYA MAHALAKSHMI VELUPUKONDA
|
00415
|
SBIN0021172
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985360
|
|
MRS SATYA MAHALAKSHMI VELUPUKONDA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pithapuram
|
AP-04-021-025-001/010676
()
|
0204021000NRG25100520240840217
|
10/05/2024
|
Subhadra
|
0204021WL024995
|
Subhadra
|
00415
|
SBIN0021172
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985292
|
|
MR KOSHETTI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pithapuram
|
AP-04-021-025-001/010919
()
|
0204021000NRG25100520240845536
|
10/05/2024
|
Gopikrishna
|
0204021WL025146
|
Gopikrishna
|
00415
|
SBIN0021172
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985350
|
|
MR GOPI KRISHNA PENKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
595
|
Pithapuram
|
AP-04-021-013-012/010415
()
|
0204021000NRG25100520240848601
|
10/05/2024
|
MIRIYALA VEERABABU
|
0204021WL025191
|
MIRIYALA VEERABABU
|
00468
|
UBIN0801445
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125984919
|
|
MIRIYALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
596
|
Pithapuram
|
AP-04-021-009-007/011076
()
|
0204021000NRG25100520240845924
|
10/05/2024
|
Venkataramana
|
0204021WL025149
|
Venkataramana
|
00468
|
UBIN0804321
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984977
|
|
DESANEEDI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pithapuram
|
AP-04-021-011-010/010562
()
|
0204021000NRG25090520240824229
|
10/05/2024
|
Apparao
|
0204021WL024771
|
Apparao
|
00468
|
UBIN0804321
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985129
|
|
RANGALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25100520240848472
|
10/05/2024
|
Chandra Sekhar
|
0204021WL025191
|
Chandra Sekhar
|
00468
|
UBIN0804321
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125984976
|
|
Mr Eerella Chandra Sekhar
|
INDIAN BANK(607105)
|
|
599
|
Pithapuram
|
AP-04-021-013-012/010569
()
|
0204021000NRG25100520240848624
|
10/05/2024
|
Udayabaskar
|
0204021WL025191
|
Udayabaskar
|
00468
|
UBIN0804321
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125984966
|
|
TOTA UDAY BHASKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
600
|
Pithapuram
|
AP-04-021-014-012/020117
()
|
0204021000NRG25100520240839143
|
10/05/2024
|
Raghava
|
0204021WL024985
|
Raghava
|
00468
|
UBIN0804321
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125985081
|
|
UDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pithapuram
|
AP-04-021-014-012/020235
()
|
0204021000NRG25100520240839179
|
10/05/2024
|
Subramanyam
|
0204021WL024985
|
Subramanyam
|
00468
|
UBIN0804321
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125984973
|
|
M SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pithapuram
|
AP-04-021-014-012/020358
()
|
0204021000NRG25100520240839209
|
10/05/2024
|
RAVADI BHADRAKALI
|
0204021WL024985
|
RAVADI BHADRAKALI
|
00468
|
UBIN0804321
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985321
|
|
RAVADI BHADRAKALI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pithapuram
|
AP-04-021-019-021/010073
()
|
0204021000NRG25100520240839720
|
10/05/2024
|
Appaayyma
|
0204021WL024991
|
Appaayyma
|
00468
|
UBIN0804321
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125984970
|
|
MOYYETI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
604
|
Pithapuram
|
AP-04-021-019-021/010666
()
|
0204021000NRG25100520240839099
|
10/05/2024
|
Ammaji
|
0204021WL024984
|
Ammaji
|
00468
|
UBIN0804321
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125985091
|
|
SABBITI AMMAJI
|
ICICI BANK LTD(508534)
|
|
605
|
Pithapuram
|
AP-04-021-025-001/010005
()
|
0204021000NRG25100520240840122
|
10/05/2024
|
Vimalakumari
|
0204021WL024995
|
Vimalakumari
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984969
|
|
MATHA VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pithapuram
|
AP-04-021-025-001/010014
()
|
0204021000NRG25100520240840124
|
10/05/2024
|
Nagaraju
|
0204021WL024995
|
Nagaraju
|
00468
|
UBIN0804321
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125984980
|
|
KOLLU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Pithapuram
|
AP-04-021-025-001/010277
()
|
0204021000NRG25100520240840153
|
10/05/2024
|
Medisetty veera laxmi
|
0204021WL024995
|
Medisetty veera laxmi
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984971
|
|
MEDISETTY VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pithapuram
|
AP-04-021-025-001/010336
()
|
0204021000NRG25100520240845455
|
10/05/2024
|
Somaraju
|
0204021WL025146
|
Somaraju
|
00468
|
UBIN0804321
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125984968
|
|
VASAMSETTI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pithapuram
|
AP-04-021-025-001/010364
()
|
0204021000NRG25100520240840175
|
10/05/2024
|
Chandrarao
|
0204021WL024995
|
Chandrarao
|
00468
|
UBIN0804321
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125984981
|
|
KAKKALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pithapuram
|
AP-04-021-025-001/010456
()
|
0204021000NRG25100520240840195
|
10/05/2024
|
Rayudu Venkatalakshmi
|
0204021WL024995
|
Rayudu Venkatalakshmi
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984978
|
|
RAYUDU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Pithapuram
|
AP-04-021-025-001/010471
()
|
0204021000NRG25100520240845473
|
10/05/2024
|
VANUM NAGALAXMI
|
0204021WL025146
|
VANUM NAGALAXMI
|
00468
|
UBIN0804321
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125984979
|
|
VANUM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pithapuram
|
AP-04-021-025-001/010488
()
|
0204021000NRG25100520240840200
|
10/05/2024
|
Kasiratnam
|
0204021WL024995
|
Kasiratnam
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984972
|
|
PILLI KASI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pithapuram
|
AP-04-021-025-001/010655
()
|
0204021000NRG25100520240840215
|
10/05/2024
|
Apparao
|
0204021WL024995
|
Apparao
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984965
|
|
D APPARAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pithapuram
|
AP-04-021-025-001/010886
()
|
0204021000NRG25100520240840235
|
10/05/2024
|
nagamani
|
0204021WL024995
|
nagamani
|
00468
|
UBIN0804321
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984975
|
|
CHELLUBOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27534
|
27534
|
|
|
|
|
|
|
|
|
615
|
Pithapuram
|
AP-04-021-013-012/010112
()
|
0204021000NRG25100520240848458
|
10/05/2024
|
Simhaacalam
|
0204021WL025191
|
Simhaacalam
|
00468
|
UBIN0804771
|
478
|
478
|
Processed
|
18/05/2024
|
|
4125984974
|
|
BONDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
616
|
Pithapuram
|
AP-04-021-011-010/010445
()
|
0204021000NRG25100520240840490
|
10/05/2024
|
Swaami
|
0204021WL025000
|
Swaami
|
00468
|
UBIN0808938
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985677
|
|
Mr PEKETI SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Pithapuram
|
AP-04-021-019-021/010038
()
|
0204021000NRG25100520240839710
|
10/05/2024
|
Srinu
|
0204021WL024991
|
Srinu
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985073
|
|
KAKADA SRINU
|
ICICI BANK LTD(508534)
|
|
618
|
Pithapuram
|
AP-04-021-019-021/010039
()
|
0204021000NRG25100520240839714
|
10/05/2024
|
Lakshmi
|
0204021WL024991
|
Lakshmi
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985066
|
|
BODDAPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
619
|
Pithapuram
|
AP-04-021-019-021/010039
()
|
0204021000NRG25100520240839713
|
10/05/2024
|
Raju
|
0204021WL024991
|
Raju
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985070
|
|
BODDAPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Pithapuram
|
AP-04-021-019-021/010039
()
|
0204021000NRG25100520240839715
|
10/05/2024
|
rani
|
0204021WL024991
|
rani
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985047
|
|
BODDAPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Pithapuram
|
AP-04-021-019-021/010039
()
|
0204021000NRG25100520240839712
|
10/05/2024
|
Subbarao
|
0204021WL024991
|
Subbarao
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985052
|
|
BODDAPATI SUBBARAO
|
ICICI BANK LTD(508534)
|
|
622
|
Pithapuram
|
AP-04-021-019-021/010045
()
|
0204021000NRG25100520240839716
|
10/05/2024
|
Satyavathi
|
0204021WL024991
|
Satyavathi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985662
|
|
VEMAGIRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pithapuram
|
AP-04-021-019-021/010071
()
|
0204021000NRG25100520240839718
|
10/05/2024
|
Jaansi
|
0204021WL024991
|
Jaansi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985044
|
|
MANDAPALLI JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pithapuram
|
AP-04-021-019-021/010071
()
|
0204021000NRG25100520240839717
|
10/05/2024
|
Vera Venkata Satyanarayana
|
0204021WL024991
|
Vera Venkata Satyanarayana
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985051
|
|
MANDAPALLI VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pithapuram
|
AP-04-021-019-021/010073
()
|
0204021000NRG25100520240839719
|
10/05/2024
|
Kamaraju
|
0204021WL024991
|
Kamaraju
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985039
|
|
MOYYETI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
626
|
Pithapuram
|
AP-04-021-019-021/010092
()
|
0204021000NRG25100520240839722
|
10/05/2024
|
Dayaamani
|
0204021WL024991
|
Dayaamani
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985661
|
|
CHITHARAPU DAYAMANI
|
ICICI BANK LTD(508534)
|
|
627
|
Pithapuram
|
AP-04-021-019-021/010092
()
|
0204021000NRG25100520240839723
|
10/05/2024
|
Suresh
|
0204021WL024991
|
Suresh
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125985686
|
|
CHITHARAPU SURESH
|
ICICI BANK LTD(508534)
|
|
628
|
Pithapuram
|
AP-04-021-019-021/010092
()
|
0204021000NRG25100520240839721
|
10/05/2024
|
Yohaan
|
0204021WL024991
|
Yohaan
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985053
|
|
CHITTARAPU YOHANU
|
ICICI BANK LTD(508534)
|
|
629
|
Pithapuram
|
AP-04-021-019-021/010098
()
|
0204021000NRG25100520240839724
|
10/05/2024
|
Nagaraju
|
0204021WL024991
|
Nagaraju
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125985122
|
|
KOLLI NAGA RAJU
|
ICICI BANK LTD(508534)
|
|
630
|
Pithapuram
|
AP-04-021-019-021/010098
()
|
0204021000NRG25100520240839726
|
10/05/2024
|
satish kumar
|
0204021WL024991
|
satish kumar
|
00468
|
UBIN0808938
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125985647
|
|
KOLLI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pithapuram
|
AP-04-021-019-021/010098
()
|
0204021000NRG25100520240839725
|
10/05/2024
|
Surya Kumari
|
0204021WL024991
|
Surya Kumari
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985121
|
|
KOLLI SURYA KUMARI
|
ICICI BANK LTD(508534)
|
|
632
|
Pithapuram
|
AP-04-021-019-021/010099
()
|
0204021000NRG25100520240839727
|
10/05/2024
|
Naagaratnam
|
0204021WL024991
|
Naagaratnam
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985042
|
|
AARUGOLLU NAGARATNAM
|
ICICI BANK LTD(508534)
|
|
633
|
Pithapuram
|
AP-04-021-019-021/010100
()
|
0204021000NRG25100520240839728
|
10/05/2024
|
KOLLU LOVARAJU
|
0204021WL024991
|
KOLLU LOVARAJU
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985684
|
|
KOLLU LOVARAJU
|
ICICI BANK LTD(508534)
|
|
634
|
Pithapuram
|
AP-04-021-019-021/010103
()
|
0204021000NRG25100520240839730
|
10/05/2024
|
Simhachalam
|
0204021WL024991
|
Simhachalam
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985120
|
|
KOLLU SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
635
|
Pithapuram
|
AP-04-021-019-021/010106
()
|
0204021000NRG25100520240839731
|
10/05/2024
|
Sathibabu
|
0204021WL024991
|
Sathibabu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985069
|
|
MASAKAPALLI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pithapuram
|
AP-04-021-019-021/010108
()
|
0204021000NRG25100520240839732
|
10/05/2024
|
Chantamma
|
0204021WL024991
|
Chantamma
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985645
|
|
KOLLI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pithapuram
|
AP-04-021-019-021/010109
()
|
0204021000NRG25100520240839733
|
10/05/2024
|
Appayamma
|
0204021WL024991
|
Appayamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985040
|
|
ARUGALLU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pithapuram
|
AP-04-021-019-021/010109
()
|
0204021000NRG25100520240839734
|
10/05/2024
|
challarathnam
|
0204021WL024991
|
challarathnam
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985049
|
|
ARUGOLLU CHALLARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pithapuram
|
AP-04-021-019-021/010123
()
|
0204021000NRG25100520240839736
|
10/05/2024
|
Prasaad
|
0204021WL024991
|
Prasaad
|
00468
|
UBIN0808938
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125985071
|
|
GANDHAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pithapuram
|
AP-04-021-019-021/010123
()
|
0204021000NRG25100520240839737
|
10/05/2024
|
Varalakshmi
|
0204021WL024991
|
Varalakshmi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985048
|
|
GANDHAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pithapuram
|
AP-04-021-019-021/010125
()
|
0204021000NRG25100520240839738
|
10/05/2024
|
Soomaraaju
|
0204021WL024991
|
Soomaraaju
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985067
|
|
MANDAPALLI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pithapuram
|
AP-04-021-019-021/010141
()
|
0204021000NRG25100520240839739
|
10/05/2024
|
nirmalamma
|
0204021WL024991
|
nirmalamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985643
|
|
KOLLI NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pithapuram
|
AP-04-021-019-021/010166
()
|
0204021000NRG25100520240839059
|
10/05/2024
|
anil
|
0204021WL024984
|
anil
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985618
|
|
GODUGU ANIL BMMG LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pithapuram
|
AP-04-021-019-021/010166
()
|
0204021000NRG25100520240839057
|
10/05/2024
|
GUDUGU NAGA BHUSHANAM
|
0204021WL024984
|
GUDUGU NAGA BHUSHANAM
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985589
|
|
GODUGU NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pithapuram
|
AP-04-021-019-021/010171
()
|
0204021000NRG25100520240839061
|
10/05/2024
|
Raju
|
0204021WL024984
|
Raju
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985493
|
|
ANDRU RAJU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pithapuram
|
AP-04-021-019-021/010173
()
|
0204021000NRG25100520240839064
|
10/05/2024
|
Sashma
|
0204021WL024984
|
Sashma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985085
|
|
SARA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pithapuram
|
AP-04-021-019-021/010195
()
|
0204021000NRG25100520240839071
|
10/05/2024
|
Aapiratbam
|
0204021WL024984
|
Aapiratbam
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985676
|
|
DuggadaAshiratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
648
|
Pithapuram
|
AP-04-021-019-021/010199
()
|
0204021000NRG25100520240839074
|
10/05/2024
|
barliyya kumar
|
0204021WL024984
|
barliyya kumar
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985585
|
|
SABBITI BARLI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pithapuram
|
AP-04-021-019-021/010199
()
|
0204021000NRG25100520240839072
|
10/05/2024
|
Veerabhadrarao
|
0204021WL024984
|
Veerabhadrarao
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985590
|
|
SABBITI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pithapuram
|
AP-04-021-019-021/010208
()
|
0204021000NRG25100520240839076
|
10/05/2024
|
Naagamani
|
0204021WL024984
|
Naagamani
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985090
|
|
PARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pithapuram
|
AP-04-021-019-021/010208
()
|
0204021000NRG25100520240839075
|
10/05/2024
|
Venkataramana
|
0204021WL024984
|
Venkataramana
|
00468
|
UBIN0808938
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125985492
|
|
PARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pithapuram
|
AP-04-021-019-021/010218
()
|
0204021000NRG25100520240839077
|
10/05/2024
|
Annavaram
|
0204021WL024984
|
Annavaram
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985591
|
|
GUBBALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pithapuram
|
AP-04-021-019-021/010218
()
|
0204021000NRG25100520240839078
|
10/05/2024
|
Satyanaaraayanamma
|
0204021WL024984
|
Satyanaaraayanamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985586
|
|
GUBBALA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
654
|
Pithapuram
|
AP-04-021-019-021/010252
()
|
0204021000NRG25100520240839740
|
10/05/2024
|
Sooryaraavu
|
0204021WL024991
|
Sooryaraavu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985639
|
|
KOLLU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pithapuram
|
AP-04-021-019-021/010265
()
|
0204021000NRG25100520240839089
|
10/05/2024
|
Appayyamma
|
0204021WL024984
|
Appayyamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985087
|
|
GANTA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pithapuram
|
AP-04-021-019-021/010265
()
|
0204021000NRG25100520240839088
|
10/05/2024
|
Sreenu
|
0204021WL024984
|
Sreenu
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985588
|
|
GANTA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pithapuram
|
AP-04-021-019-021/010384
()
|
0204021000NRG25100520240839741
|
10/05/2024
|
Chittikasulu
|
0204021WL024991
|
Chittikasulu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985637
|
|
KOLLI CHITTI KASULU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pithapuram
|
AP-04-021-019-021/010389
()
|
0204021000NRG25100520240839094
|
10/05/2024
|
Narsamma
|
0204021WL024984
|
Narsamma
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985587
|
|
MURA NARUSU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pithapuram
|
AP-04-021-019-021/010390
()
|
0204021000NRG25100520240839742
|
10/05/2024
|
MANDAPALLI SATYAM
|
0204021WL024991
|
MANDAPALLI SATYAM
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985671
|
|
MANDAPALLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pithapuram
|
AP-04-021-019-021/010390
()
|
0204021000NRG25100520240839743
|
10/05/2024
|
Martamma
|
0204021WL024991
|
Martamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985666
|
|
MANDAPALLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pithapuram
|
AP-04-021-019-021/010509
()
|
0204021000NRG25100520240839745
|
10/05/2024
|
Chinna Martamma
|
0204021WL024991
|
Chinna Martamma
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985043
|
|
MANDAPALLI CHINNAMARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pithapuram
|
AP-04-021-019-021/010509
()
|
0204021000NRG25100520240839744
|
10/05/2024
|
MANDAPALLI MAHALAXMI
|
0204021WL024991
|
MANDAPALLI MAHALAXMI
|
00468
|
UBIN0808938
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125985597
|
|
MANDAPALLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pithapuram
|
AP-04-021-019-021/010691
()
|
0204021000NRG25100520240839746
|
10/05/2024
|
marry
|
0204021WL024991
|
marry
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985646
|
|
KOLLI MARRY
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pithapuram
|
AP-04-021-019-021/010807
()
|
0204021000NRG25100520240839101
|
10/05/2024
|
Naagaraaju
|
0204021WL024984
|
Naagaraaju
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985636
|
|
VARDHINAPU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pithapuram
|
AP-04-021-019-021/010811
()
|
0204021000NRG25100520240839102
|
10/05/2024
|
Naageswararao
|
0204021WL024984
|
Naageswararao
|
00468
|
UBIN0808938
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125985089
|
|
KORAMATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pithapuram
|
AP-04-021-019-021/011055
()
|
0204021000NRG25100520240839748
|
10/05/2024
|
Candarao
|
0204021WL024991
|
Candarao
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125985611
|
|
KOLLI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pithapuram
|
AP-04-021-019-021/011055
()
|
0204021000NRG25100520240839749
|
10/05/2024
|
Nagamani
|
0204021WL024991
|
Nagamani
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985608
|
|
KOLLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pithapuram
|
AP-04-021-019-021/011064
()
|
0204021000NRG25100520240839752
|
10/05/2024
|
Apparao
|
0204021WL024991
|
Apparao
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125984967
|
|
KOLLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pithapuram
|
AP-04-021-019-021/011064
()
|
0204021000NRG25100520240839751
|
10/05/2024
|
Cinnarao
|
0204021WL024991
|
Cinnarao
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985672
|
|
KOLLU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pithapuram
|
AP-04-021-019-021/011064
()
|
0204021000NRG25100520240839750
|
10/05/2024
|
Satyanarayana
|
0204021WL024991
|
Satyanarayana
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125985610
|
|
KOLLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pithapuram
|
AP-04-021-019-021/011065
()
|
0204021000NRG25100520240839753
|
10/05/2024
|
Nokaratnam
|
0204021WL024991
|
Nokaratnam
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985609
|
|
KOLLU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
672
|
Pithapuram
|
AP-04-021-019-021/011110
()
|
0204021000NRG25100520240839756
|
10/05/2024
|
MANDAPALLI SYAMYULU
|
0204021WL024991
|
MANDAPALLI SYAMYULU
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985054
|
|
MANDAPALLI SYAMYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Pithapuram
|
AP-04-021-019-021/011110
()
|
0204021000NRG25100520240839755
|
10/05/2024
|
Moshe
|
0204021WL024991
|
Moshe
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985046
|
|
MANDAPALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pithapuram
|
AP-04-021-019-021/011110
()
|
0204021000NRG25100520240839757
|
10/05/2024
|
Suryakantam
|
0204021WL024991
|
Suryakantam
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985045
|
|
MANDAPALLI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pithapuram
|
AP-04-021-019-021/011151
()
|
0204021000NRG25100520240839758
|
10/05/2024
|
Chandrarao
|
0204021WL024991
|
Chandrarao
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985605
|
|
KOLLU CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pithapuram
|
AP-04-021-019-021/011178
()
|
0204021000NRG25100520240839760
|
10/05/2024
|
Satyavati
|
0204021WL024991
|
Satyavati
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985642
|
|
MANDAPALLI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
677
|
Pithapuram
|
AP-04-021-019-021/011185
()
|
0204021000NRG25100520240839109
|
10/05/2024
|
Baby
|
0204021WL024984
|
Baby
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985088
|
|
NOOTHATA BABY
|
ICICI BANK LTD(508534)
|
|
678
|
Pithapuram
|
AP-04-021-019-021/011282
()
|
0204021000NRG25100520240839761
|
10/05/2024
|
Lova
|
0204021WL024991
|
Lova
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985055
|
|
UNDRASUPU LOVA
|
ICICI BANK LTD(508534)
|
|
679
|
Pithapuram
|
AP-04-021-019-021/011282
()
|
0204021000NRG25100520240839762
|
10/05/2024
|
nanibabu
|
0204021WL024991
|
nanibabu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985606
|
|
UNDRASUPU NANIBABU
|
ICICI BANK LTD(508534)
|
|
680
|
Pithapuram
|
AP-04-021-019-021/011310
()
|
0204021000NRG25100520240839764
|
10/05/2024
|
bebi
|
0204021WL024991
|
bebi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985667
|
|
MANDAPALLI BABI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pithapuram
|
AP-04-021-019-021/011310
()
|
0204021000NRG25100520240839763
|
10/05/2024
|
Raju
|
0204021WL024991
|
Raju
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985072
|
|
MANDAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pithapuram
|
AP-04-021-019-021/011406
()
|
0204021000NRG25100520240839765
|
10/05/2024
|
santi
|
0204021WL024991
|
santi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985050
|
|
PULAPAKURTI SANTI
|
ICICI BANK LTD(508534)
|
|
683
|
Pithapuram
|
AP-04-021-019-021/011435
()
|
0204021000NRG25100520240839116
|
10/05/2024
|
nagamani
|
0204021WL024984
|
nagamani
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985673
|
|
KORAMATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pithapuram
|
AP-04-021-019-021/011454
()
|
0204021000NRG25100520240839117
|
10/05/2024
|
Prasanthi
|
0204021WL024984
|
Prasanthi
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985619
|
|
GUDALA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pithapuram
|
AP-04-021-019-021/011455
()
|
0204021000NRG25100520240839118
|
10/05/2024
|
Lovaraju
|
0204021WL024984
|
Lovaraju
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125985640
|
|
PARA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pithapuram
|
AP-04-021-019-021/011499
()
|
0204021000NRG25100520240839768
|
10/05/2024
|
veeramma
|
0204021WL024991
|
veeramma
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985082
|
|
VALLURI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102705
|
102705
|
|
|
|
|
|
|
|
|
687
|
Pithapuram
|
AP-04-021-019-021/010171
()
|
0204021000NRG25100520240839062
|
10/05/2024
|
ANDRU CHINNABABU
|
0204021WL024984
|
ANDRU CHINNABABU
|
00468
|
UBIN0812285
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985093
|
|
ANDRU CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
688
|
Pithapuram
|
AP-04-021-019-021/010038
()
|
0204021000NRG25100520240839711
|
10/05/2024
|
Raghava
|
0204021WL024991
|
Raghava
|
00468
|
UBIN0813176
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985038
|
|
KAKADA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
689
|
Pithapuram
|
AP-04-021-019-021/010100
()
|
0204021000NRG25100520240839729
|
10/05/2024
|
Paapaa
|
0204021WL024991
|
Paapaa
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985681
|
|
KOLLU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pithapuram
|
AP-04-021-019-021/010115
()
|
0204021000NRG25100520240839735
|
10/05/2024
|
Ammaani
|
0204021WL024991
|
Ammaani
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985641
|
|
KolluAmmaji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
691
|
Pithapuram
|
AP-04-021-019-021/010199
()
|
0204021000NRG25100520240839073
|
10/05/2024
|
Lakshmi
|
0204021WL024984
|
Lakshmi
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985669
|
|
SABBITA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pithapuram
|
AP-04-021-019-021/010267
()
|
0204021000NRG25100520240839090
|
10/05/2024
|
Raaghava
|
0204021WL024984
|
Raaghava
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985086
|
|
GUDALA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
693
|
Pithapuram
|
AP-04-021-019-021/010696
()
|
0204021000NRG25100520240839100
|
10/05/2024
|
Nookaratnam
|
0204021WL024984
|
Nookaratnam
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985584
|
|
KoramatiNukaratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
Pithapuram
|
AP-04-021-019-021/010943
()
|
0204021000NRG25100520240839747
|
10/05/2024
|
Manemma
|
0204021WL024991
|
Manemma
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985068
|
|
KAKADA MANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pithapuram
|
AP-04-021-019-021/011076
()
|
0204021000NRG25100520240839754
|
10/05/2024
|
Satyavati
|
0204021WL024991
|
Satyavati
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985041
|
|
PETLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pithapuram
|
AP-04-021-019-021/011151
()
|
0204021000NRG25100520240839759
|
10/05/2024
|
Veeralakshmi
|
0204021WL024991
|
Veeralakshmi
|
00468
|
UBIN0813176
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125985683
|
|
KOLLI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pithapuram
|
AP-04-021-019-021/011192
()
|
0204021000NRG25100520240839110
|
10/05/2024
|
Nukalamma
|
0204021WL024984
|
Nukalamma
|
00468
|
UBIN0813176
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125985638
|
|
PARA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
698
|
Pithapuram
|
AP-04-021-009-007/010056
()
|
0204021000NRG25100520240845736
|
10/05/2024
|
Rambabu
|
0204021WL025149
|
Rambabu
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984941
|
|
KEERTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pithapuram
|
AP-04-021-009-007/010067
()
|
0204021000NRG25100520240845741
|
10/05/2024
|
Subbarao
|
0204021WL025149
|
Subbarao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984930
|
|
KONDAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pithapuram
|
AP-04-021-009-007/010071
()
|
0204021000NRG25100520240844938
|
10/05/2024
|
Chinavenkanna
|
0204021WL025134
|
Chinavenkanna
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984952
|
|
MALLIPAMULA CHINAVENKANNA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pithapuram
|
AP-04-021-009-007/010073
()
|
0204021000NRG25100520240845742
|
10/05/2024
|
Raghava
|
0204021WL025149
|
Raghava
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984945
|
|
DESANEEDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pithapuram
|
AP-04-021-009-007/010075
()
|
0204021000NRG25100520240845743
|
10/05/2024
|
Venkataramana
|
0204021WL025149
|
Venkataramana
|
00468
|
UBIN0903141
|
281
|
281
|
Processed
|
18/05/2024
|
|
4125984944
|
|
DUMPALAPUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pithapuram
|
AP-04-021-009-007/010087
()
|
0204021000NRG25100520240845744
|
10/05/2024
|
Ayyanna
|
0204021WL025149
|
Ayyanna
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984931
|
|
DESINEEDI AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pithapuram
|
AP-04-021-009-007/010089
()
|
0204021000NRG25100520240844940
|
10/05/2024
|
Tammayya
|
0204021WL025134
|
Tammayya
|
00468
|
UBIN0903141
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125984942
|
|
MUMMIDI TAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pithapuram
|
AP-04-021-009-007/010092
()
|
0204021000NRG25100520240844941
|
10/05/2024
|
Achiyya
|
0204021WL025134
|
Achiyya
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984940
|
|
DUMPALAPUDI ATCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pithapuram
|
AP-04-021-009-007/010097
()
|
0204021000NRG25100520240845746
|
10/05/2024
|
Kondarao
|
0204021WL025149
|
Kondarao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984935
|
|
DESINEEDI KONDA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pithapuram
|
AP-04-021-009-007/010105
()
|
0204021000NRG25100520240845747
|
10/05/2024
|
Satyanarayana
|
0204021WL025149
|
Satyanarayana
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984920
|
|
DESINEEDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pithapuram
|
AP-04-021-009-007/010106
()
|
0204021000NRG25100520240844942
|
10/05/2024
|
Lachayya
|
0204021WL025134
|
Lachayya
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984938
|
|
DUMPALAPUDI LACCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Pithapuram
|
AP-04-021-009-007/010111
()
|
0204021000NRG25100520240844943
|
10/05/2024
|
Ramu
|
0204021WL025134
|
Ramu
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125985326
|
|
NAKKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pithapuram
|
AP-04-021-009-007/010127
()
|
0204021000NRG25100520240844944
|
10/05/2024
|
Satyanarayana
|
0204021WL025134
|
Satyanarayana
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984943
|
|
MUMMIDI STAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pithapuram
|
AP-04-021-009-007/010130
()
|
0204021000NRG25100520240844945
|
10/05/2024
|
Kameswararao
|
0204021WL025134
|
Kameswararao
|
00468
|
UBIN0903141
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125984963
|
|
DESANEEDI KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pithapuram
|
AP-04-021-009-007/010158
()
|
0204021000NRG25100520240844946
|
10/05/2024
|
Veeravenkataramana
|
0204021WL025134
|
Veeravenkataramana
|
00468
|
UBIN0903141
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125984926
|
|
VEDURUPAKA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pithapuram
|
AP-04-021-009-007/010181
()
|
0204021000NRG25100520240845760
|
10/05/2024
|
Ramakrishna
|
0204021WL025149
|
Ramakrishna
|
00468
|
UBIN0903141
|
842
|
842
|
Processed
|
18/05/2024
|
|
4125984921
|
|
Mr CHODISETTI RAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
714
|
Pithapuram
|
AP-04-021-009-007/010189
()
|
0204021000NRG25100520240844947
|
10/05/2024
|
Veerabadrarao
|
0204021WL025134
|
Veerabadrarao
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
18/05/2024
|
|
4125984953
|
|
LALAM VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pithapuram
|
AP-04-021-009-007/010205
()
|
0204021000NRG25100520240844948
|
10/05/2024
|
Nagaraju
|
0204021WL025134
|
Nagaraju
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984959
|
|
BOMMIDALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pithapuram
|
AP-04-021-009-007/010209
()
|
0204021000NRG25100520240845767
|
10/05/2024
|
Kannayya
|
0204021WL025149
|
Kannayya
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984929
|
|
DESINEEDI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pithapuram
|
AP-04-021-009-007/010212
()
|
0204021000NRG25100520240844949
|
10/05/2024
|
Venkataramana
|
0204021WL025134
|
Venkataramana
|
00468
|
UBIN0903141
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125984962
|
|
MEKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pithapuram
|
AP-04-021-009-007/010223
()
|
0204021000NRG25100520240845770
|
10/05/2024
|
Krishna
|
0204021WL025149
|
Krishna
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984933
|
|
DESINEEDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pithapuram
|
AP-04-021-009-007/010248
()
|
0204021000NRG25100520240845774
|
10/05/2024
|
Gangarao
|
0204021WL025149
|
Gangarao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984960
|
|
MANDAPAKA GANGARAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pithapuram
|
AP-04-021-009-007/010258
()
|
0204021000NRG25100520240844950
|
10/05/2024
|
Durgayya
|
0204021WL025134
|
Durgayya
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984949
|
|
MALLIPAMULA DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pithapuram
|
AP-04-021-009-007/010260
()
|
0204021000NRG25100520240844951
|
10/05/2024
|
Krishna Venkataramana
|
0204021WL025134
|
Krishna Venkataramana
|
00468
|
UBIN0903141
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125984932
|
|
VENNA KRISHNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pithapuram
|
AP-04-021-009-007/010263
()
|
0204021000NRG25100520240844952
|
10/05/2024
|
Nokaraju
|
0204021WL025134
|
Nokaraju
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984946
|
|
IJJAPU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pithapuram
|
AP-04-021-009-007/010270
()
|
0204021000NRG25100520240844953
|
10/05/2024
|
GONIMADATALA ESUBABU
|
0204021WL025134
|
GONIMADATALA ESUBABU
|
00468
|
UBIN0903141
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125985323
|
|
GONIMADATALA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Pithapuram
|
AP-04-021-009-007/010271
()
|
0204021000NRG25100520240845779
|
10/05/2024
|
Kondalarao
|
0204021WL025149
|
Kondalarao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984936
|
|
DESANEEDI KONDALA RAO
|
CANARA BANK(508532)
|
|
725
|
Pithapuram
|
AP-04-021-009-007/010288
()
|
0204021000NRG25100520240845783
|
10/05/2024
|
Appalraju
|
0204021WL025149
|
Appalraju
|
00468
|
UBIN0903141
|
281
|
281
|
Processed
|
18/05/2024
|
|
4125984925
|
|
Mr PINNAM APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
726
|
Pithapuram
|
AP-04-021-009-007/010306
()
|
0204021000NRG25100520240845788
|
10/05/2024
|
Venkatratnam
|
0204021WL025149
|
Venkatratnam
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984955
|
|
DESANEEDI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pithapuram
|
AP-04-021-009-007/010310
()
|
0204021000NRG25100520240845789
|
10/05/2024
|
Rambabu
|
0204021WL025149
|
Rambabu
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984961
|
|
DUVVA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pithapuram
|
AP-04-021-009-007/010453
()
|
0204021000NRG25100520240845850
|
10/05/2024
|
Balaramudu
|
0204021WL025149
|
Balaramudu
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984922
|
|
DESINEEDI BALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pithapuram
|
AP-04-021-009-007/010540
()
|
0204021000NRG25100520240845862
|
10/05/2024
|
NEELAM GONTALAMMA
|
0204021WL025149
|
NEELAM GONTALAMMA
|
00468
|
UBIN0903141
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4125985325
|
|
NEELAM GOMTALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
730
|
Pithapuram
|
AP-04-021-009-007/010573
()
|
0204021000NRG25100520240844955
|
10/05/2024
|
Chinasuryarao
|
0204021WL025134
|
Chinasuryarao
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984956
|
|
MALLIPAMULA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pithapuram
|
AP-04-021-009-007/010574
()
|
0204021000NRG25100520240845864
|
10/05/2024
|
Lakshmanaswami
|
0204021WL025149
|
Lakshmanaswami
|
00468
|
UBIN0903141
|
842
|
842
|
Processed
|
18/05/2024
|
|
4125984937
|
|
DESINEEDI LAKSHMAN SWAMY
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pithapuram
|
AP-04-021-009-007/010590
()
|
0204021000NRG25100520240844956
|
10/05/2024
|
Subbarao
|
0204021WL025134
|
Subbarao
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984939
|
|
VENNA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pithapuram
|
AP-04-021-009-007/010632
()
|
0204021000NRG25100520240844957
|
10/05/2024
|
Satyavathi
|
0204021WL025134
|
Satyavathi
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984951
|
|
NAKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pithapuram
|
AP-04-021-009-007/010673
()
|
0204021000NRG25100520240845876
|
10/05/2024
|
Raghava
|
0204021WL025149
|
Raghava
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984928
|
|
DESINEEDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pithapuram
|
AP-04-021-009-007/010694
()
|
0204021000NRG25100520240844958
|
10/05/2024
|
Chakradhararao
|
0204021WL025134
|
Chakradhararao
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984924
|
|
MUMMIDID CHAKRADARA
|
BANK OF BARODA(606985)
|
|
736
|
Pithapuram
|
AP-04-021-009-007/010729
()
|
0204021000NRG25100520240845887
|
10/05/2024
|
Dhanasathiraju
|
0204021WL025149
|
Dhanasathiraju
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984934
|
|
DESANEEDI DHANASATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pithapuram
|
AP-04-021-009-007/010733
()
|
0204021000NRG25100520240845888
|
10/05/2024
|
China Sathibabu
|
0204021WL025149
|
China Sathibabu
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984948
|
|
DESANEEDI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pithapuram
|
AP-04-021-009-007/010740
()
|
0204021000NRG25100520240845893
|
10/05/2024
|
Apparao
|
0204021WL025149
|
Apparao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984957
|
|
VELUGULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pithapuram
|
AP-04-021-009-007/010742
()
|
0204021000NRG25100520240845894
|
10/05/2024
|
Sathibabu
|
0204021WL025149
|
Sathibabu
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984947
|
|
Mr TALATAPU SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
740
|
Pithapuram
|
AP-04-021-009-007/010826
()
|
0204021000NRG25100520240845901
|
10/05/2024
|
Dharma Chakradhararao
|
0204021WL025149
|
Dharma Chakradhararao
|
00468
|
UBIN0903141
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125984958
|
|
DESANEEDI DARMACHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pithapuram
|
AP-04-021-009-007/010942
()
|
0204021000NRG25100520240844959
|
10/05/2024
|
Sri Ramesh
|
0204021WL025134
|
Sri Ramesh
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125984927
|
|
YERRA SRIRAMESH
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pithapuram
|
AP-04-021-009-007/010955
()
|
0204021000NRG25100520240844960
|
10/05/2024
|
Hanumantharao
|
0204021WL025134
|
Hanumantharao
|
00468
|
UBIN0903141
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125985322
|
|
MUMMIDI HANUMANTHARA
|
BANK OF BARODA(606985)
|
|
743
|
Pithapuram
|
AP-04-021-009-007/010961
()
|
0204021000NRG25100520240844961
|
10/05/2024
|
Mangamma
|
0204021WL025134
|
Mangamma
|
00468
|
UBIN0903141
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125984954
|
|
CHINTAPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pithapuram
|
AP-04-021-009-007/011107
()
|
0204021000NRG25100520240844962
|
10/05/2024
|
venkataramana
|
0204021WL025134
|
venkataramana
|
00468
|
UBIN0903141
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125984923
|
|
Mr VENNA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
745
|
Pithapuram
|
AP-04-021-009-007/011117
()
|
0204021000NRG25100520240845929
|
10/05/2024
|
lovakumari
|
0204021WL025149
|
lovakumari
|
00468
|
UBIN0903141
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4125984950
|
|
KOMMUKURI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pithapuram
|
AP-04-021-009-007/11267
()
|
0204021000NRG25090520240824180
|
10/05/2024
|
CHINTAPALLI SURI BABU
|
0204021WL024766
|
CHINTAPALLI SURI BABU
|
00468
|
UBIN0903141
|
1627
|
1627
|
Processed
|
18/05/2024
|
|
4125985324
|
|
CHINTAPALLI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pithapuram
|
AP-04-021-009-007/11282
()
|
0204021000NRG25090520240824181
|
10/05/2024
|
Muppidi Venkata Reddy
|
0204021WL024766
|
Muppidi Venkata Reddy
|
00468
|
UBIN0903141
|
1627
|
1627
|
Processed
|
18/05/2024
|
|
4125985327
|
|
MUPPIDI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pithapuram
|
AP-04-021-009-007/11288
()
|
0204021000NRG25100520240844966
|
10/05/2024
|
Venna Gangadhar
|
0204021WL025134
|
Venna Gangadhar
|
00468
|
UBIN0903141
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125984964
|
|
MR VENNA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73439
|
73439
|
|
|
|
|
|
|
|
|
749
|
Pithapuram
|
AP-04-021-014-012/020705
()
|
0204021000NRG25100520240839232
|
10/05/2024
|
surya chandrika
|
0204021WL024985
|
surya chandrika
|
00468
|
UBIN0930709
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125985675
|
|
GUTHURTHI SURYA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
750
|
Pithapuram
|
AP-04-021-011-010/010133
()
|
0204021000NRG25100520240840475
|
10/05/2024
|
PALLA GANGARAO
|
0204021WL025000
|
PALLA GANGARAO
|
00468
|
UBIN0CG7141
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985367
|
|
PALLA GANGA RAO S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Pithapuram
|
AP-04-021-011-010/010626
()
|
0204021000NRG25100520240840508
|
10/05/2024
|
PEKETI SURYANARAYANA
|
0204021WL025000
|
PEKETI SURYANARAYANA
|
00468
|
UBIN0CG7141
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985364
|
|
PEKETI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Pithapuram
|
AP-04-021-011-010/010922
()
|
0204021000NRG25100520240840518
|
10/05/2024
|
PEKETI VEERRAJU
|
0204021WL025000
|
PEKETI VEERRAJU
|
00468
|
UBIN0CG7141
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985374
|
|
PEKETI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Pithapuram
|
AP-04-021-013-012/010029
()
|
0204021000NRG25100520240848431
|
10/05/2024
|
VAMISETT IRAMBABU
|
0204021WL025191
|
VAMISETT IRAMBABU
|
00468
|
UBIN0CG7141
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125985377
|
|
VAMISETTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Pithapuram
|
AP-04-021-013-012/010243
()
|
0204021000NRG25100520240848577
|
10/05/2024
|
ANIMIREDDY LAXMI
|
0204021WL025191
|
ANIMIREDDY LAXMI
|
00468
|
UBIN0CG7141
|
717
|
717
|
Processed
|
19/05/2024
|
|
4125985378
|
|
ANIMIREDDY LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
Pithapuram
|
AP-04-021-013-012/010583
()
|
0204021000NRG25100520240848628
|
10/05/2024
|
NANDYALA Suryanarayana
|
0204021WL025191
|
NANDYALA Suryanarayana
|
00468
|
UBIN0CG7141
|
956
|
956
|
Processed
|
18/05/2024
|
|
4125985366
|
|
NANDYALA SURYANARAYANA S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
756
|
Pithapuram
|
AP-04-021-014-012/020726
()
|
0204021000NRG25100520240839233
|
10/05/2024
|
GUTTA KUMARI
|
0204021WL024985
|
GUTTA KUMARI
|
00468
|
UBIN0CG7141
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125985376
|
|
GUTTA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Pithapuram
|
AP-04-021-025-001/010023
()
|
0204021000NRG25100520240840125
|
10/05/2024
|
Chellayyamma
|
0204021WL024995
|
Chellayyamma
|
00468
|
UBIN0CG7141
|
1897
|
1897
|
Processed
|
18/05/2024
|
|
4125985372
|
|
GINJALA CHELLAYYAMMA W O MANIKKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
758
|
Pithapuram
|
AP-04-021-025-001/010149
()
|
0204021000NRG25100520240840134
|
10/05/2024
|
Nageswararao
|
0204021WL024995
|
Nageswararao
|
00468
|
UBIN0CG7141
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4125985370
|
|
DHULIPUDI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Pithapuram
|
AP-04-021-025-001/010157
()
|
0204021000NRG25100520240840139
|
10/05/2024
|
Satyam
|
0204021WL024995
|
Satyam
|
00468
|
UBIN0CG7141
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985369
|
|
GUBBALA SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Pithapuram
|
AP-04-021-025-001/010294
()
|
0204021000NRG25100520240840155
|
10/05/2024
|
Umamahi Venkateswararao
|
0204021WL024995
|
Umamahi Venkateswararao
|
00468
|
UBIN0CG7141
|
813
|
813
|
Processed
|
18/05/2024
|
|
4125985371
|
|
Mr CHINTAPALLI APPALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
Pithapuram
|
AP-04-021-025-001/010330
()
|
0204021000NRG25100520240845454
|
10/05/2024
|
Annavaram
|
0204021WL025146
|
Annavaram
|
00468
|
UBIN0CG7141
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985373
|
|
VANUM ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Pithapuram
|
AP-04-021-025-001/010366
()
|
0204021000NRG25100520240840177
|
10/05/2024
|
Papireddi
|
0204021WL024995
|
Papireddi
|
00468
|
UBIN0CG7141
|
813
|
813
|
Processed
|
18/05/2024
|
|
4125985375
|
|
CHINTAPALLI PAPIREDDI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Pithapuram
|
AP-04-021-025-001/010464
()
|
0204021000NRG25100520240840196
|
10/05/2024
|
Tavudunayudu
|
0204021WL024995
|
Tavudunayudu
|
00468
|
UBIN0CG7141
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125985368
|
|
REDDY TAVUDU NAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
764
|
Pithapuram
|
AP-04-021-025-001/010969
()
|
0204021000NRG25100520240840242
|
10/05/2024
|
srinuvas reddy
|
0204021WL024995
|
srinuvas reddy
|
00468
|
UBIN0CG7141
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125985176
|
|
AMBATI SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16328
|
16328
|
|
|
|
|
|
|
|
|
765
|
Pithapuram
|
AP-04-021-011-010/010204
()
|
0204021000NRG25100520240840476
|
10/05/2024
|
PULAPA VENKAYYA
|
0204021WL025000
|
PULAPA VENKAYYA
|
00468
|
UBIN0CG7195
|
505
|
505
|
Processed
|
18/05/2024
|
|
4125985184
|
|
PULAPA VENKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Pithapuram
|
AP-04-021-011-010/010627
()
|
0204021000NRG25100520240840509
|
10/05/2024
|
GANDHAM YESUBABU
|
0204021WL025000
|
GANDHAM YESUBABU
|
00468
|
UBIN0CG7195
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125985180
|
|
GANDHAM YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Pithapuram
|
AP-04-021-013-012/010412
()
|
0204021000NRG25100520240848600
|
10/05/2024
|
NANDYALA SREERAMGAM
|
0204021WL025191
|
NANDYALA SREERAMGAM
|
00468
|
UBIN0CG7195
|
478
|
478
|
Processed
|
19/05/2024
|
|
4125985179
|
|
Nandyala Sree Rangam
|
INDIAN OVERSEAS BANK(508541)
|
|
768
|
Pithapuram
|
AP-04-021-014-012/020084
()
|
0204021000NRG25100520240839253
|
10/05/2024
|
SRIPATHI GANNE RAO
|
0204021WL024986
|
SRIPATHI GANNE RAO
|
00468
|
UBIN0CG7195
|
1622
|
1622
|
Processed
|
19/05/2024
|
|
4125985181
|
|
SRIPATHI GANNE RAO SRIPATI SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
769
|
Pithapuram
|
AP-04-021-014-012/020278
()
|
0204021000NRG25100520240839274
|
10/05/2024
|
AVALA LOVA RAJU
|
0204021WL024986
|
AVALA LOVA RAJU
|
00468
|
UBIN0CG7195
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125985178
|
|
AVALA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
770
|
Pithapuram
|
AP-04-021-014-012/020338
()
|
0204021000NRG25100520240839206
|
10/05/2024
|
Kaki Durga
|
0204021WL024985
|
Kaki Durga
|
00468
|
UBIN0CG7195
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125985185
|
|
MISS KAKI DURGA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Pithapuram
|
AP-04-021-014-012/020348
()
|
0204021000NRG25100520240839208
|
10/05/2024
|
MEDISETTI NUKARATNAM
|
0204021WL024985
|
MEDISETTI NUKARATNAM
|
00468
|
UBIN0CG7195
|
1618
|
1618
|
Processed
|
19/05/2024
|
|
4125985186
|
|
MEDISETTI NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
Pithapuram
|
AP-04-021-014-012/20790
()
|
0204021000NRG25100520240839242
|
10/05/2024
|
TOLEM KUMARI
|
0204021WL024985
|
TOLEM KUMARI
|
00468
|
UBIN0CG7195
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125985182
|
|
TOLEM KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
773
|
Pithapuram
|
AP-04-021-025-001/20790
()
|
0204021000NRG25100520240845562
|
10/05/2024
|
PENKEY NAGABABU
|
0204021WL025146
|
PENKEY NAGABABU
|
00468
|
UBIN0CG7195
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985177
|
|
PENKE NAGA BABU ALLIAS NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
774
|
Pithapuram
|
AP-04-021-025-001/20790
()
|
0204021000NRG25100520240845563
|
10/05/2024
|
PENKEY SRIKRISHNA VIJAYA
|
0204021WL025146
|
PENKEY SRIKRISHNA VIJAYA
|
00468
|
UBIN0CG7195
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125985183
|
|
PENKEY SRIKRISHNA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
775
|
Pithapuram
|
AP-04-021-011-010/010189
()
|
0204021000NRG25090520240824198
|
10/05/2024
|
Dhanam
|
0204021WL024771
|
Dhanam
|
00499
|
UBIN0CG7141
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125985365
|
|
PALLA DHANAYYA S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
776
|
Pithapuram
|
AP-04-021-011-010/010040
()
|
0204021000NRG25100520240840461
|
10/05/2024
|
Saka nagadhanababu
|
0204021WL025000
|
Saka nagadhanababu
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125984899
|
|
Mr DORABABU SEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Pithapuram
|
AP-04-021-011-010/010185
()
|
0204021000NRG25090520240824197
|
10/05/2024
|
Appaaraavu
|
0204021WL024771
|
Appaaraavu
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4125984905
|
|
Mr PULAPA APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
Pithapuram
|
AP-04-021-011-010/010415
()
|
0204021000NRG25100520240840487
|
10/05/2024
|
PULAPA GANGARAJU
|
0204021WL025000
|
PULAPA GANGARAJU
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
18/05/2024
|
|
4125984898
|
|
Mr GANGA RAJU PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
Pithapuram
|
AP-04-021-011-010/10973
()
|
0204021000NRG25100520240840520
|
10/05/2024
|
Mandapaka Padmarao
|
0204021WL025000
|
Mandapaka Padmarao
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125984917
|
|
Mr PADMA RAO MANDAPAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
Pithapuram
|
AP-04-021-011-010/10976
()
|
0204021000NRG25100520240840521
|
10/05/2024
|
Peddiredla Yerraiah
|
0204021WL025000
|
Peddiredla Yerraiah
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
18/05/2024
|
|
4125984918
|
|
Mr YERRAIAH PEDDIREDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
Pithapuram
|
AP-04-021-013-012/10881
()
|
0204021000NRG25100520240848661
|
10/05/2024
|
Dadala Satya Sri
|
0204021WL025191
|
Dadala Satya Sri
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
18/05/2024
|
|
4125984904
|
|
MISS BAKKI SATYASRI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Pithapuram
|
AP-04-021-014-012/020116
()
|
0204021000NRG25100520240839142
|
10/05/2024
|
Udi Padma
|
0204021WL024985
|
Udi Padma
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125984901
|
|
VOODI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pithapuram
|
AP-04-021-014-012/020334
()
|
0204021000NRG25100520240839202
|
10/05/2024
|
Kaaki veeramani
|
0204021WL024985
|
Kaaki veeramani
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125984903
|
|
KAKI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pithapuram
|
AP-04-021-014-012/020386
()
|
0204021000NRG25100520240839288
|
10/05/2024
|
Sripathi veerabhadrarao
|
0204021WL024986
|
Sripathi veerabhadrarao
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125984902
|
|
SRIPATHI VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pithapuram
|
AP-04-021-014-012/20794
()
|
0204021000NRG25100520240839243
|
10/05/2024
|
Valluri Kamala Kumari
|
0204021WL024985
|
Valluri Kamala Kumari
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125984914
|
|
VALLURI KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pithapuram
|
AP-04-021-025-001/010315
()
|
0204021000NRG25100520240845451
|
10/05/2024
|
Kosetti Ananthalaksmi
|
0204021WL025146
|
Kosetti Ananthalaksmi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4125984900
|
|
KOSETTI ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pithapuram
|
AP-04-021-025-001/11023
()
|
0204021000NRG25100520240840247
|
10/05/2024
|
Munjarapu Bhagyalakshmi
|
0204021WL024995
|
Munjarapu Bhagyalakshmi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984915
|
|
MUNJARAPU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pithapuram
|
AP-04-021-025-001/20774
()
|
0204021000NRG25100520240840248
|
10/05/2024
|
IJJANA RAMAVATHI
|
0204021WL024995
|
IJJANA RAMAVATHI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984912
|
|
IJJANA RAMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pithapuram
|
AP-04-021-025-001/20778
()
|
0204021000NRG25100520240840249
|
10/05/2024
|
S NAGANNA
|
0204021WL024995
|
S NAGANNA
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125984913
|
|
SADE NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pithapuram
|
AP-04-021-025-001/20778
()
|
0204021000NRG25100520240840250
|
10/05/2024
|
S SUBRAHMANYAM
|
0204021WL024995
|
S SUBRAHMANYAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984908
|
|
SADE SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pithapuram
|
AP-04-021-025-001/20781
()
|
0204021000NRG25100520240840251
|
10/05/2024
|
Gubbala Appalaraju
|
0204021WL024995
|
Gubbala Appalaraju
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125984909
|
|
GUBBALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pithapuram
|
AP-04-021-025-001/20782
()
|
0204021000NRG25100520240840252
|
10/05/2024
|
Adigarla Satyavati
|
0204021WL024995
|
Adigarla Satyavati
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4125984911
|
|
ADIGARLA SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
793
|
Pithapuram
|
AP-04-021-025-001/20784
()
|
0204021000NRG25100520240840254
|
10/05/2024
|
RAYUDU MANGA
|
0204021WL024995
|
RAYUDU MANGA
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125984907
|
|
RAYUDU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pithapuram
|
AP-04-021-025-001/20784
()
|
0204021000NRG25100520240840253
|
10/05/2024
|
RAYUDU RAMANA
|
0204021WL024995
|
RAYUDU RAMANA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984906
|
|
RAYUDU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Pithapuram
|
AP-04-021-025-001/20786
()
|
0204021000NRG25100520240840255
|
10/05/2024
|
Domma Sattibabu
|
0204021WL024995
|
Domma Sattibabu
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984910
|
|
DOMMA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pithapuram
|
AP-04-021-025-001/20786
()
|
0204021000NRG25100520240840256
|
10/05/2024
|
Domma Venkatalakshmi
|
0204021WL024995
|
Domma Venkatalakshmi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984896
|
|
DOMMA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Pithapuram
|
AP-04-021-025-001/20796
()
|
0204021000NRG25100520240840259
|
10/05/2024
|
Vasamsetti Parvathi
|
0204021WL024995
|
Vasamsetti Parvathi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984916
|
|
VASAMSETTI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Pithapuram
|
AP-04-021-025-001/20796
()
|
0204021000NRG25100520240840258
|
10/05/2024
|
Vasamsetti Satyanarayana
|
0204021WL024995
|
Vasamsetti Satyanarayana
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125984897
|
|
VASAMSETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30829
|
30829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990979
|
990979
|
|
|
|
|
|
|
|