|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-014-033/010032
()
|
0204010000NRG25240420240330999
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00045
|
BARB0MURARI
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417393799
|
|
GISAALA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG25240420240331147
|
24/04/2024
|
Rambabu
|
0204010WL012991
|
Rambabu
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393800
|
|
GOGADA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-006-029/11727
()
|
0204010000NRG25240420240334763
|
24/04/2024
|
BONDU KUMARI
|
0204010WL013037
|
BONDU KUMARI
|
00078
|
CNRB0003720
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394246
|
|
BONDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-006-029/010180
()
|
0204010000NRG25240420240334665
|
24/04/2024
|
MERUGULA PRAKASARAO
|
0204010WL013037
|
MERUGULA PRAKASARAO
|
00114
|
APBL0004032
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393954
|
|
Mr MERGULA PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010060
()
|
0204010000NRG25240420240331009
|
24/04/2024
|
Modayya
|
0204010WL012991
|
Modayya
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393953
|
|
Mr NAGALLA MODAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010115
()
|
0204010000NRG25240420240331058
|
24/04/2024
|
Yesubabu
|
0204010WL012991
|
Yesubabu
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393951
|
|
Mr NAGALLA YESU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-014-033/010230
()
|
0204010000NRG25240420240331099
|
24/04/2024
|
Ramalakshmi
|
0204010WL012991
|
Ramalakshmi
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393949
|
|
Mrs KALLA RAMALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-014-033/010276
()
|
0204010000NRG25240420240331116
|
24/04/2024
|
Apparao
|
0204010WL012991
|
Apparao
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393952
|
|
Mr NELAPATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-014-033/010389
()
|
0204010000NRG25240420240331154
|
24/04/2024
|
Ramalakshmi
|
0204010WL012991
|
Ramalakshmi
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393946
|
|
Mrs KUNCHE RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-014-033/010430
()
|
0204010000NRG25240420240331168
|
24/04/2024
|
Kondalarao
|
0204010WL012991
|
Kondalarao
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393948
|
|
Mr MANCHEM KONDALARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG25240420240331180
|
24/04/2024
|
Kondru Latcharao
|
0204010WL012991
|
Kondru Latcharao
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393950
|
|
Mr KONDURU LACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG25240420240331204
|
24/04/2024
|
Babji
|
0204010WL012991
|
Babji
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393947
|
|
Babji Gara
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG25240420240331256
|
24/04/2024
|
Sooryavati
|
0204010WL012991
|
Sooryavati
|
00114
|
APBL0004032
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393772
|
|
GEESALA SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Prathipadu
|
AP-04-010-014-033/011231
()
|
0204010000NRG25240420240331275
|
24/04/2024
|
pushpa
|
0204010WL012991
|
pushpa
|
00114
|
APBL0004032
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393945
|
|
Mrs KALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG25240420240331063
|
24/04/2024
|
Siva Satyanarayana
|
0204010WL012991
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393943
|
|
GUNTABOYINA SIVASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG25240420240331141
|
24/04/2024
|
Vishnuchakram
|
0204010WL012991
|
Vishnuchakram
|
00168
|
ICIC0003072
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393942
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-014-033/010241
()
|
0204010000NRG25240420240331105
|
24/04/2024
|
Naresh
|
0204010WL012991
|
Naresh
|
00176
|
IDIB000R004
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393801
|
|
SIVAKOTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-006-029/011287
()
|
0204010000NRG25240420240334722
|
24/04/2024
|
Srinivasarao
|
0204010WL013037
|
Srinivasarao
|
00415
|
SBIN0001003
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394247
|
|
MR PENUPOTHULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-04-010-014-033/010079
()
|
0204010000NRG25240420240331029
|
24/04/2024
|
Bebi
|
0204010WL012991
|
Bebi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393786
|
|
MISS PALLA BABI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-014-033/010966
()
|
0204010000NRG25240420240331237
|
24/04/2024
|
Esubabu
|
0204010WL012991
|
Esubabu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393792
|
|
YESUBABU SANGITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-014-033/010183
()
|
0204010000NRG25240420240331079
|
24/04/2024
|
Prabhakararao
|
0204010WL012991
|
Prabhakararao
|
00415
|
SBIN0005883
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393780
|
|
DADALA PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Prathipadu
|
AP-04-010-014-033/010698
()
|
0204010000NRG25240420240331224
|
24/04/2024
|
Dharmaraju
|
0204010WL012991
|
Dharmaraju
|
00415
|
SBIN0005883
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394153
|
|
Mr KOSETTI DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-014-033/011142
()
|
0204010000NRG25240420240331261
|
24/04/2024
|
Kollu Appalaraju
|
0204010WL012991
|
Kollu Appalaraju
|
00415
|
SBIN0005883
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393795
|
|
DR GADULA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-006-029/010117
()
|
0204010000NRG25240420240334642
|
24/04/2024
|
Nagaraju
|
0204010WL013037
|
Nagaraju
|
00415
|
SBIN0014774
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394295
|
|
MR DASU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG25240420240334644
|
24/04/2024
|
Sesuvulu
|
0204010WL013037
|
Sesuvulu
|
00415
|
SBIN0014774
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394144
|
|
MR DASU SESULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-006-029/010137
()
|
0204010000NRG25240420240334647
|
24/04/2024
|
Muttamma
|
0204010WL013037
|
Muttamma
|
00415
|
SBIN0014774
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393782
|
|
RONDA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-006-029/010161
()
|
0204010000NRG25240420240334655
|
24/04/2024
|
Chantamma
|
0204010WL013037
|
Chantamma
|
00415
|
SBIN0014774
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393781
|
|
MRS DADALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-006-029/010168
()
|
0204010000NRG25240420240334657
|
24/04/2024
|
Rajeswari
|
0204010WL013037
|
Rajeswari
|
00415
|
SBIN0014774
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393784
|
|
MRS BENDUKURTHI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-006-029/010228
()
|
0204010000NRG25240420240334674
|
24/04/2024
|
Satyavathi
|
0204010WL013037
|
Satyavathi
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393778
|
|
MRS CHANDKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-006-029/010443
()
|
0204010000NRG25240420240334694
|
24/04/2024
|
Kumari
|
0204010WL013037
|
Kumari
|
00415
|
SBIN0014774
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393785
|
|
GUDALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Prathipadu
|
AP-04-010-006-029/010712
()
|
0204010000NRG25240420240334696
|
24/04/2024
|
Aruna
|
0204010WL013037
|
Aruna
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394058
|
|
MRS SINGIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-006-029/010722
()
|
0204010000NRG25240420240334699
|
24/04/2024
|
Ammaji
|
0204010WL013037
|
Ammaji
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393779
|
|
MRS AMMAJI BENDAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-006-029/010773
()
|
0204010000NRG25240420240334703
|
24/04/2024
|
Mangayamma
|
0204010WL013037
|
Mangayamma
|
00415
|
SBIN0014774
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394062
|
|
MRS EEPI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-006-029/010775
()
|
0204010000NRG25240420240334704
|
24/04/2024
|
Nagamani
|
0204010WL013037
|
Nagamani
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394145
|
|
MRS MORUKURTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-006-029/011203
()
|
0204010000NRG25240420240334715
|
24/04/2024
|
EGALA GANGA
|
0204010WL013037
|
EGALA GANGA
|
00415
|
SBIN0014774
|
630
|
630
|
Processed
|
01/05/2024
|
|
3417394249
|
|
EGALA GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Prathipadu
|
AP-04-010-006-029/011204
()
|
0204010000NRG25240420240334716
|
24/04/2024
|
Satyanarayana
|
0204010WL013037
|
Satyanarayana
|
00415
|
SBIN0014774
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394143
|
|
MR SATYANARAYANA AVALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-006-029/011204
()
|
0204010000NRG25240420240334717
|
24/04/2024
|
Varalakshmi
|
0204010WL013037
|
Varalakshmi
|
00415
|
SBIN0014774
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393783
|
|
MRS AVALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-006-029/011303
()
|
0204010000NRG25240420240334723
|
24/04/2024
|
Ramana
|
0204010WL013037
|
Ramana
|
00415
|
SBIN0014774
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394265
|
|
MR NAMMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-006-029/011407
()
|
0204010000NRG25240420240334733
|
24/04/2024
|
Jyothi
|
0204010WL013037
|
Jyothi
|
00415
|
SBIN0014774
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394059
|
|
SIDDHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-006-029/011492
()
|
0204010000NRG25240420240334742
|
24/04/2024
|
Ravi
|
0204010WL013037
|
Ravi
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394302
|
|
MR GEDDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-006-029/11720
()
|
0204010000NRG25240420240334759
|
24/04/2024
|
Ratnam
|
0204010WL013037
|
Ratnam
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394288
|
|
MRS PULUGU RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-006-029/11721
()
|
0204010000NRG25240420240334760
|
24/04/2024
|
Dasu Nagaganikki
|
0204010WL013037
|
Dasu Nagaganikki
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393791
|
|
MRS DASU NAGAGANIKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-014-033/010007
()
|
0204010000NRG25240420240330983
|
24/04/2024
|
Lovaraju
|
0204010WL012991
|
Lovaraju
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393835
|
|
CHEEKATLA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-014-033/010010
()
|
0204010000NRG25240420240330985
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00415
|
SBIN0020483
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417393788
|
|
SIMHACHALAM KANDIPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Prathipadu
|
AP-04-010-014-033/010011
()
|
0204010000NRG25240420240330986
|
24/04/2024
|
Lova
|
0204010WL012991
|
Lova
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393742
|
|
MAJJI LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Prathipadu
|
AP-04-010-014-033/010013
()
|
0204010000NRG25240420240330987
|
24/04/2024
|
Nookayyamma
|
0204010WL012991
|
Nookayyamma
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393892
|
|
NOOKAYYAMMA GEESALA
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-014-033/010030
()
|
0204010000NRG25240420240330997
|
24/04/2024
|
Narasimhamurthi
|
0204010WL012991
|
Narasimhamurthi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393840
|
|
CHELLANGI NARASIMHAM
|
BANK OF BARODA(606985)
|
|
48
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG25240420240331003
|
24/04/2024
|
Veerlu
|
0204010WL012991
|
Veerlu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393898
|
|
Mr KALLA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Prathipadu
|
AP-04-010-014-033/010053
()
|
0204010000NRG25240420240331006
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393883
|
|
MACCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-014-033/010063
()
|
0204010000NRG25240420240331012
|
24/04/2024
|
Chantamma
|
0204010WL012991
|
Chantamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393738
|
|
BATTHINA CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Prathipadu
|
AP-04-010-014-033/010069
()
|
0204010000NRG25240420240331018
|
24/04/2024
|
Rajababu
|
0204010WL012991
|
Rajababu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393848
|
|
Rajababu Pampanaboina
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-014-033/010071
()
|
0204010000NRG25240420240331020
|
24/04/2024
|
Atchiyyamma
|
0204010WL012991
|
Atchiyyamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393878
|
|
Atchiyyamma Pampanaboina
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-014-033/010076
()
|
0204010000NRG25240420240331025
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393902
|
|
MRS KALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-014-033/010079
()
|
0204010000NRG25240420240331028
|
24/04/2024
|
Palla Veera Lova
|
0204010WL012991
|
Palla Veera Lova
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393846
|
|
VEERA LOVA PALLA
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-014-033/010088
()
|
0204010000NRG25240420240331032
|
24/04/2024
|
Veerababu
|
0204010WL012991
|
Veerababu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393909
|
|
MR VEERA BABU GOMPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-014-033/010091
()
|
0204010000NRG25240420240331036
|
24/04/2024
|
Nageswararao
|
0204010WL012991
|
Nageswararao
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393842
|
|
Mr POTHULA NAGAESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-014-033/010093
()
|
0204010000NRG25240420240331041
|
24/04/2024
|
Suribabu
|
0204010WL012991
|
Suribabu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393839
|
|
MR SURI BABU GADULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-014-033/010108
()
|
0204010000NRG25240420240331051
|
24/04/2024
|
sathibabu
|
0204010WL012991
|
sathibabu
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393804
|
|
Mr KOLLU SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Prathipadu
|
AP-04-010-014-033/010137
()
|
0204010000NRG25240420240331065
|
24/04/2024
|
Nagasuri
|
0204010WL012991
|
Nagasuri
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393852
|
|
Mr AKANA NAGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Prathipadu
|
AP-04-010-014-033/010140
()
|
0204010000NRG25240420240331066
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393879
|
|
ODUMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-014-033/010162
()
|
0204010000NRG25240420240331072
|
24/04/2024
|
Yesubabu
|
0204010WL012991
|
Yesubabu
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393833
|
|
Mr VADAPALLI YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Prathipadu
|
AP-04-010-014-033/010179
()
|
0204010000NRG25240420240331078
|
24/04/2024
|
Venkayyamma
|
0204010WL012991
|
Venkayyamma
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393894
|
|
SURAMPUDI VENAYAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Prathipadu
|
AP-04-010-014-033/010205
()
|
0204010000NRG25240420240331089
|
24/04/2024
|
Chakramma
|
0204010WL012991
|
Chakramma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393874
|
|
NAGALLA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-014-033/010216
()
|
0204010000NRG25240420240331094
|
24/04/2024
|
Cittibabu
|
0204010WL012991
|
Cittibabu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393806
|
|
THATIPUDI CHITTIBABU
|
BANK OF BARODA(606985)
|
|
65
|
Prathipadu
|
AP-04-010-014-033/010238
()
|
0204010000NRG25240420240331102
|
24/04/2024
|
Mahalakshmi
|
0204010WL012991
|
Mahalakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393887
|
|
MAHALAKSHMI DUMMUDUPU
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG25240420240331107
|
24/04/2024
|
Bojjamma
|
0204010WL012991
|
Bojjamma
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393837
|
|
BOJJIMMA ARUGULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG25240420240331106
|
24/04/2024
|
Kamayya
|
0204010WL012991
|
Kamayya
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393841
|
|
Mr ARUGULA KAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Prathipadu
|
AP-04-010-014-033/010243
()
|
0204010000NRG25240420240331109
|
24/04/2024
|
Ammaji
|
0204010WL012991
|
Ammaji
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393899
|
|
AMMAJI MEDISETTI
|
ICICI BANK LTD(508534)
|
|
69
|
Prathipadu
|
AP-04-010-014-033/010261
()
|
0204010000NRG25240420240331111
|
24/04/2024
|
Subbalakshmi
|
0204010WL012991
|
Subbalakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393790
|
|
SUBBALAKSHMI BANGARU
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-014-033/010262
()
|
0204010000NRG25240420240331112
|
24/04/2024
|
Samthosham
|
0204010WL012991
|
Samthosham
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393868
|
|
NERLA SANTHOSAM
|
BANK OF BARODA(606985)
|
|
71
|
Prathipadu
|
AP-04-010-014-033/010268
()
|
0204010000NRG25240420240331113
|
24/04/2024
|
Manga
|
0204010WL012991
|
Manga
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393811
|
|
MANGA MASA
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-014-033/010282
()
|
0204010000NRG25240420240331117
|
24/04/2024
|
Atchiyya
|
0204010WL012991
|
Atchiyya
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393802
|
|
Mr PALLAPATTI ACHIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Prathipadu
|
AP-04-010-014-033/010295
()
|
0204010000NRG25240420240331125
|
24/04/2024
|
Subbalakshmi
|
0204010WL012991
|
Subbalakshmi
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393893
|
|
KALLA SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
74
|
Prathipadu
|
AP-04-010-014-033/010332
()
|
0204010000NRG25240420240331135
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393885
|
|
PALLA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Prathipadu
|
AP-04-010-014-033/010333
()
|
0204010000NRG25240420240331136
|
24/04/2024
|
Appulu
|
0204010WL012991
|
Appulu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393873
|
|
Mr GEESALA ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Prathipadu
|
AP-04-010-014-033/010333
()
|
0204010000NRG25240420240331137
|
24/04/2024
|
Rajamma
|
0204010WL012991
|
Rajamma
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393764
|
|
Rajamma Geesala
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-014-033/010340
()
|
0204010000NRG25240420240331140
|
24/04/2024
|
Veera Ganni
|
0204010WL012991
|
Veera Ganni
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393768
|
|
MR MARTHI VIRAGANNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-014-033/010372
()
|
0204010000NRG25240420240331145
|
24/04/2024
|
Rani
|
0204010WL012991
|
Rani
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393845
|
|
YELETI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Prathipadu
|
AP-04-010-014-033/010384
()
|
0204010000NRG25240420240331150
|
24/04/2024
|
Nagaratnam
|
0204010WL012991
|
Nagaratnam
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393880
|
|
Nagaratnam Chekka
|
ICICI BANK LTD(508534)
|
|
80
|
Prathipadu
|
AP-04-010-014-033/010396
()
|
0204010000NRG25240420240331157
|
24/04/2024
|
Jyothi
|
0204010WL012991
|
Jyothi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393843
|
|
Mrs DAYYALA JYOTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Prathipadu
|
AP-04-010-014-033/010398
()
|
0204010000NRG25240420240331159
|
24/04/2024
|
Appalanarsa
|
0204010WL012991
|
Appalanarsa
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393814
|
|
APALANARSA YEDITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Prathipadu
|
AP-04-010-014-033/010402
()
|
0204010000NRG25240420240331161
|
24/04/2024
|
Venkateswarulu
|
0204010WL012991
|
Venkateswarulu
|
00415
|
SBIN0020483
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393847
|
|
YELETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-014-033/010409
()
|
0204010000NRG25240420240331164
|
24/04/2024
|
Ramanamma
|
0204010WL012991
|
Ramanamma
|
00415
|
SBIN0020483
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393877
|
|
RAMANAMMA MORUKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG25240420240331171
|
24/04/2024
|
Arjamma
|
0204010WL012991
|
Arjamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393741
|
|
KANDAVILLI ARJAMMA
|
BANK OF BARODA(606985)
|
|
85
|
Prathipadu
|
AP-04-010-014-033/010454
()
|
0204010000NRG25240420240331174
|
24/04/2024
|
nagendra
|
0204010WL012991
|
nagendra
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393740
|
|
MR POLAVARAPU NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-014-033/010458
()
|
0204010000NRG25240420240331176
|
24/04/2024
|
rambabu
|
0204010WL012991
|
rambabu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393903
|
|
MR RAMBABU GUTTHITTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-014-033/010458
()
|
0204010000NRG25240420240331175
|
24/04/2024
|
Satyavathi
|
0204010WL012991
|
Satyavathi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393891
|
|
MRS SATYAVATHI GUTHITHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-014-033/010467
()
|
0204010000NRG25240420240331179
|
24/04/2024
|
Lova Kumari
|
0204010WL012991
|
Lova Kumari
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393890
|
|
LOVA KUMARI BANGARU
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG25240420240331183
|
24/04/2024
|
Suribabu
|
0204010WL012991
|
Suribabu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393828
|
|
Suribabu Eleti
|
ICICI BANK LTD(508534)
|
|
90
|
Prathipadu
|
AP-04-010-014-033/010485
()
|
0204010000NRG25240420240331189
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00415
|
SBIN0020483
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393794
|
|
BHUMULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Prathipadu
|
AP-04-010-014-033/010489
()
|
0204010000NRG25240420240331192
|
24/04/2024
|
Butchamma
|
0204010WL012991
|
Butchamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393803
|
|
DULAPALLI BUCHAMMA
|
BANK OF BARODA(606985)
|
|
92
|
Prathipadu
|
AP-04-010-014-033/010489
()
|
0204010000NRG25240420240331191
|
24/04/2024
|
Rajulu
|
0204010WL012991
|
Rajulu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393829
|
|
DULAPALLI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Prathipadu
|
AP-04-010-014-033/010499
()
|
0204010000NRG25240420240331196
|
24/04/2024
|
Raghava
|
0204010WL012991
|
Raghava
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393748
|
|
Mr PITHALA RAGAHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
94
|
Prathipadu
|
AP-04-010-014-033/010508
()
|
0204010000NRG25240420240331202
|
24/04/2024
|
Ramayya
|
0204010WL012991
|
Ramayya
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393869
|
|
DALEY RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG25240420240331203
|
24/04/2024
|
Venkateswarlu
|
0204010WL012991
|
Venkateswarlu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393844
|
|
GARA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-014-033/010523
()
|
0204010000NRG25240420240331209
|
24/04/2024
|
Peda Jogiraju
|
0204010WL012991
|
Peda Jogiraju
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393834
|
|
DALEY PEDDA JOGIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Prathipadu
|
AP-04-010-014-033/010534
()
|
0204010000NRG25240420240331210
|
24/04/2024
|
Chinnarao
|
0204010WL012991
|
Chinnarao
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393838
|
|
MR GOGADA CHINNARAO CHINAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-014-033/010647
()
|
0204010000NRG25240420240331222
|
24/04/2024
|
Chanti
|
0204010WL012991
|
Chanti
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393875
|
|
MRS CHANTI PAMPANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-014-033/010701
()
|
0204010000NRG25240420240331227
|
24/04/2024
|
Rajulamma
|
0204010WL012991
|
Rajulamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393849
|
|
CHEKKAA RAAJULAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-014-033/010706
()
|
0204010000NRG25240420240331228
|
24/04/2024
|
Sangeetha Rajamani
|
0204010WL012991
|
Sangeetha Rajamani
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393884
|
|
RAJAMANI SANGEETA
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-014-033/010977
()
|
0204010000NRG25240420240331246
|
24/04/2024
|
Mariyamma
|
0204010WL012991
|
Mariyamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393747
|
|
ARUGULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG25240420240331247
|
24/04/2024
|
Pentayya
|
0204010WL012991
|
Pentayya
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393850
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG25240420240331249
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417393856
|
|
YEDIDA MUSALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Prathipadu
|
AP-04-010-014-033/011080
()
|
0204010000NRG25240420240331258
|
24/04/2024
|
Nagababu
|
0204010WL012991
|
Nagababu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393805
|
|
Mr PAMPANABOINA NAGABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Prathipadu
|
AP-04-010-014-033/011142
()
|
0204010000NRG25240420240331260
|
24/04/2024
|
S.V. Ganga babu
|
0204010WL012991
|
S.V. Ganga babu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393763
|
|
KOLLU SIVA VEERA GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-014-033/011161
()
|
0204010000NRG25240420240331262
|
24/04/2024
|
Pushpa
|
0204010WL012991
|
Pushpa
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393866
|
|
MRS PUSHPA KALLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-014-033/011168
()
|
0204010000NRG25240420240331267
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393865
|
|
MRS LAKSHMI BATHINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG25240420240331271
|
24/04/2024
|
Surneddy Rambabu
|
0204010WL012991
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393796
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG25240420240331276
|
24/04/2024
|
Sangeetha Varalakshmi
|
0204010WL012991
|
Sangeetha Varalakshmi
|
00415
|
SBIN0020483
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393896
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG25240420240331286
|
24/04/2024
|
Kamaraju
|
0204010WL012991
|
Kamaraju
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393904
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-014-033/011258
()
|
0204010000NRG25240420240331288
|
24/04/2024
|
Srinu
|
0204010WL012991
|
Srinu
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393739
|
|
SRINU ELETI
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-014-033/011270
()
|
0204010000NRG25240420240331294
|
24/04/2024
|
RAMU
|
0204010WL012991
|
RAMU
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393789
|
|
BANGARU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50335
|
50335
|
|
|
|
|
|
|
|
|
113
|
Prathipadu
|
AP-04-010-014-033/010024
()
|
0204010000NRG25240420240330991
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393812
|
|
MS RAJU KOLANKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-014-033/010083
()
|
0204010000NRG25240420240331030
|
24/04/2024
|
Durga
|
0204010WL012991
|
Durga
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393905
|
|
Durga Appikonda
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-014-033/010088
()
|
0204010000NRG25240420240331033
|
24/04/2024
|
Ramanamma
|
0204010WL012991
|
Ramanamma
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393897
|
|
MR RAMANAMMA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-014-033/010095
()
|
0204010000NRG25240420240331043
|
24/04/2024
|
Kumari
|
0204010WL012991
|
Kumari
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393889
|
|
KUMARI NAKKA
|
ICICI BANK LTD(508534)
|
|
117
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG25240420240331076
|
24/04/2024
|
Mariyyamma
|
0204010WL012991
|
Mariyyamma
|
00415
|
SBIN0020712
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393888
|
|
KANDAVALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-014-033/010390
()
|
0204010000NRG25240420240331155
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393876
|
|
SIVAKOTI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Prathipadu
|
AP-04-010-014-033/010486
()
|
0204010000NRG25240420240331190
|
24/04/2024
|
Nagamani
|
0204010WL012991
|
Nagamani
|
00415
|
SBIN0020712
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393867
|
|
DOKUBURRA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
120
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG25240420240331005
|
24/04/2024
|
somaraju
|
0204010WL012991
|
somaraju
|
00415
|
SBIN0021338
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393809
|
|
MR SOMA RAJU KALLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG25240420240331182
|
24/04/2024
|
Chakrarao
|
0204010WL012991
|
Chakrarao
|
00415
|
SBIN0021338
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393862
|
|
MR KONDRU CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-014-033/010502
()
|
0204010000NRG25240420240331198
|
24/04/2024
|
Talupulayya
|
0204010WL012991
|
Talupulayya
|
00415
|
SBIN0021338
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393743
|
|
Mr YENUGUPALLI TALUPULAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Prathipadu
|
AP-04-010-014-033/011231
()
|
0204010000NRG25240420240331274
|
24/04/2024
|
ratnaraju
|
0204010WL012991
|
ratnaraju
|
00415
|
SBIN0021338
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394206
|
|
Mr KALLA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Prathipadu
|
AP-04-010-014-033/11293
()
|
0204010000NRG25240420240331299
|
24/04/2024
|
Daley Maheswararao
|
0204010WL012991
|
Daley Maheswararao
|
00415
|
SBIN0021338
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393807
|
|
MR MAHESWARA RAO DALEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
125
|
Prathipadu
|
AP-04-010-006-029/010085
()
|
0204010000NRG25240420240334635
|
24/04/2024
|
TOSETTI NAGARATNAM
|
0204010WL013037
|
TOSETTI NAGARATNAM
|
00415
|
SBIN0021387
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393895
|
|
MRS NAGARATNAM KOSETTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-04-010-006-029/010086
()
|
0204010000NRG25240420240334636
|
24/04/2024
|
Suribabu
|
0204010WL013037
|
Suribabu
|
00415
|
SBIN0021387
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393901
|
|
MR SURIBABU YELLAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-006-029/010116
()
|
0204010000NRG25240420240334640
|
24/04/2024
|
Raj Kumar
|
0204010WL013037
|
Raj Kumar
|
00415
|
SBIN0021387
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393881
|
|
MR RAJAKUMAR SAINAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-006-029/010184
()
|
0204010000NRG25240420240334670
|
24/04/2024
|
Ramayyamma
|
0204010WL013037
|
Ramayyamma
|
00415
|
SBIN0021387
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393816
|
|
MRS RAAMAYAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-006-029/010250
()
|
0204010000NRG25240420240334680
|
24/04/2024
|
Meerabai
|
0204010WL013037
|
Meerabai
|
00415
|
SBIN0021387
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393817
|
|
SHEIK MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-006-029/010718
()
|
0204010000NRG25240420240334698
|
24/04/2024
|
Durga
|
0204010WL013037
|
Durga
|
00415
|
SBIN0021387
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393907
|
|
MR ALLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-006-029/010812
()
|
0204010000NRG25240420240334706
|
24/04/2024
|
raju
|
0204010WL013037
|
raju
|
00415
|
SBIN0021387
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393815
|
|
MRS RAJU BARLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-006-029/011212
()
|
0204010000NRG25240420240334719
|
24/04/2024
|
Krupanandam
|
0204010WL013037
|
Krupanandam
|
00415
|
SBIN0021387
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393908
|
|
MRS KRUPANANDAM DULLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-014-033/010029
()
|
0204010000NRG25240420240330995
|
24/04/2024
|
Suryarao
|
0204010WL012991
|
Suryarao
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393870
|
|
Mr CHINTAPALLI SURYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Prathipadu
|
AP-04-010-014-033/010053
()
|
0204010000NRG25240420240331007
|
24/04/2024
|
Kannarao
|
0204010WL012991
|
Kannarao
|
00415
|
SBIN0021387
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393886
|
|
KANNARAO GOLLAPALLI
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-014-033/010077
()
|
0204010000NRG25240420240331027
|
24/04/2024
|
Palla Appalaraju
|
0204010WL012991
|
Palla Appalaraju
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393906
|
|
MRS APPALARAJU PALLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-014-033/010089
()
|
0204010000NRG25240420240331034
|
24/04/2024
|
Arjunudu
|
0204010WL012991
|
Arjunudu
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393851
|
|
GOMPA ARJUNUDU
|
HDFC BANK LTD(607152)
|
|
137
|
Prathipadu
|
AP-04-010-014-033/010148
()
|
0204010000NRG25240420240331067
|
24/04/2024
|
Trimurthulu
|
0204010WL012991
|
Trimurthulu
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393830
|
|
Mr SURNEEDI TRIMURTHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
138
|
Prathipadu
|
AP-04-010-014-033/010151
()
|
0204010000NRG25240420240331069
|
24/04/2024
|
Ramakrishna
|
0204010WL012991
|
Ramakrishna
|
00415
|
SBIN0021387
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393808
|
|
Mr SURABATHULA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Prathipadu
|
AP-04-010-014-033/010164
()
|
0204010000NRG25240420240331073
|
24/04/2024
|
Venkanna
|
0204010WL012991
|
Venkanna
|
00415
|
SBIN0021387
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417393871
|
|
MR GEESALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-014-033/010223
()
|
0204010000NRG25240420240331095
|
24/04/2024
|
Nagamani
|
0204010WL012991
|
Nagamani
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393787
|
|
MRS JOGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG25240420240331128
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393750
|
|
MRS RAJU DIMMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-014-033/010903
()
|
0204010000NRG25240420240331234
|
24/04/2024
|
Rajubabu
|
0204010WL012991
|
Rajubabu
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393882
|
|
Rajubabu Polinaati
|
ICICI BANK LTD(508534)
|
|
143
|
Prathipadu
|
AP-04-010-014-033/011175
()
|
0204010000NRG25240420240331269
|
24/04/2024
|
Prabha
|
0204010WL012991
|
Prabha
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393766
|
|
MRS MORUKURTHI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-04-010-014-033/011246
()
|
0204010000NRG25240420240331282
|
24/04/2024
|
kamakshi
|
0204010WL012991
|
kamakshi
|
00415
|
SBIN0021387
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393810
|
|
PEKETI KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-014-033/011255
()
|
0204010000NRG25240420240331284
|
24/04/2024
|
VINOD
|
0204010WL012991
|
VINOD
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393798
|
|
VINOD MORUKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG25240420240331287
|
24/04/2024
|
Sirisha
|
0204010WL012991
|
Sirisha
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393765
|
|
SIRISHA NELAPAATI
|
ICICI BANK LTD(508534)
|
|
147
|
Prathipadu
|
AP-04-010-014-033/011258
()
|
0204010000NRG25240420240331289
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00415
|
SBIN0021387
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417393767
|
|
YELETI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Prathipadu
|
AP-04-010-017-037/010111
()
|
0204010000NRG25240420240334926
|
24/04/2024
|
Papa
|
0204010WL013049
|
Papa
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393745
|
|
MRS PAPA MUDDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-017-037/010192
()
|
0204010000NRG25240420240334931
|
24/04/2024
|
Sathibabu
|
0204010WL013049
|
Sathibabu
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393822
|
|
SATHIBABU KAKARA
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-017-037/010218
()
|
0204010000NRG25240420240334932
|
24/04/2024
|
Chinnabbai
|
0204010WL013049
|
Chinnabbai
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393770
|
|
CHIMALA CHINNABBAI
|
BANK OF BARODA(606985)
|
|
151
|
Prathipadu
|
AP-04-010-017-037/010218
()
|
0204010000NRG25240420240334933
|
24/04/2024
|
Gouridevi
|
0204010WL013049
|
Gouridevi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393769
|
|
MRS CHINMALA GOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-04-010-017-037/010224
()
|
0204010000NRG25240420240334934
|
24/04/2024
|
Mery
|
0204010WL013049
|
Mery
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393831
|
|
DEVARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-017-037/010240
()
|
0204010000NRG25240420240334936
|
24/04/2024
|
Annavaram
|
0204010WL013049
|
Annavaram
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393858
|
|
MR ANNAVARAM APPALAPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Prathipadu
|
AP-04-010-017-037/010241
()
|
0204010000NRG25240420240334937
|
24/04/2024
|
Sarabandi
|
0204010WL013049
|
Sarabandi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393832
|
|
KAKARA SARABANDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-017-037/010259
()
|
0204010000NRG25240420240334939
|
24/04/2024
|
Chantibabu
|
0204010WL013049
|
Chantibabu
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393761
|
|
EERULLA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-017-037/010297
()
|
0204010000NRG25240420240334941
|
24/04/2024
|
China Rajulu
|
0204010WL013049
|
China Rajulu
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393823
|
|
GEDDADA CHINNARAJULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-017-037/010439
()
|
0204010000NRG25240420240334944
|
24/04/2024
|
Kantam
|
0204010WL013049
|
Kantam
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393855
|
|
KANTAM MOORA
|
ICICI BANK LTD(508534)
|
|
158
|
Prathipadu
|
AP-04-010-017-037/010503
()
|
0204010000NRG25240420240334946
|
24/04/2024
|
Lakshmi
|
0204010WL013049
|
Lakshmi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393746
|
|
THANDRANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-017-037/010514
()
|
0204010000NRG25240420240334947
|
24/04/2024
|
Lakshmi
|
0204010WL013049
|
Lakshmi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393758
|
|
KAKARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-017-037/010515
()
|
0204010000NRG25240420240334948
|
24/04/2024
|
Mani
|
0204010WL013049
|
Mani
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393759
|
|
MRS MANI KAKARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-017-037/010639
()
|
0204010000NRG25240420240334952
|
24/04/2024
|
Venkayamma
|
0204010WL013049
|
Venkayamma
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393771
|
|
VENKAYAMMA ELLA
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-017-037/010649
()
|
0204010000NRG25240420240334953
|
24/04/2024
|
Chandrakantam
|
0204010WL013049
|
Chandrakantam
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393827
|
|
CHANDRAKANTAM MOORA
|
ICICI BANK LTD(508534)
|
|
163
|
Prathipadu
|
AP-04-010-017-037/010657
()
|
0204010000NRG25240420240334954
|
24/04/2024
|
Nani Babu
|
0204010WL013049
|
Nani Babu
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393760
|
|
MR NANIBABU CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-04-010-017-037/010658
()
|
0204010000NRG25240420240334956
|
24/04/2024
|
Mahalakshmi
|
0204010WL013049
|
Mahalakshmi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393755
|
|
MRS MAHALAKSHMI BOJJAPU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-04-010-017-037/010694
()
|
0204010000NRG25240420240334957
|
24/04/2024
|
Prakasa Rao
|
0204010WL013049
|
Prakasa Rao
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393824
|
|
MR PRAKASARAO ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Prathipadu
|
AP-04-010-017-037/010694
()
|
0204010000NRG25240420240334958
|
24/04/2024
|
Satyanarayanamma
|
0204010WL013049
|
Satyanarayanamma
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393872
|
|
YENUGUPALLI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-017-037/010721
()
|
0204010000NRG25240420240334959
|
24/04/2024
|
Abbai
|
0204010WL013049
|
Abbai
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393854
|
|
POKALA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
168
|
Prathipadu
|
AP-04-010-017-037/010751
()
|
0204010000NRG25240420240334961
|
24/04/2024
|
Bhadram
|
0204010WL013049
|
Bhadram
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393744
|
|
Mr MADINE CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Prathipadu
|
AP-04-010-017-037/010799
()
|
0204010000NRG25240420240334965
|
24/04/2024
|
Nageswararao
|
0204010WL013049
|
Nageswararao
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393821
|
|
NAGESWARARAO MURA
|
ICICI BANK LTD(508534)
|
|
170
|
Prathipadu
|
AP-04-010-017-037/010830
()
|
0204010000NRG25240420240334966
|
24/04/2024
|
Achiyamma
|
0204010WL013049
|
Achiyamma
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393818
|
|
MRS ATCHIYAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-017-037/010858
()
|
0204010000NRG25240420240334967
|
24/04/2024
|
Papa
|
0204010WL013049
|
Papa
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393853
|
|
MRS PAPA MURA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-017-037/010870
()
|
0204010000NRG25240420240334968
|
24/04/2024
|
vinay kumar
|
0204010WL013049
|
vinay kumar
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393863
|
|
MR GALI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-017-037/010909
()
|
0204010000NRG25240420240334969
|
24/04/2024
|
Raju
|
0204010WL013049
|
Raju
|
00415
|
SBIN0021387
|
485
|
485
|
Processed
|
30/04/2024
|
|
3417393793
|
|
RAJU VEMAGIRI
|
ICICI BANK LTD(508534)
|
|
174
|
Prathipadu
|
AP-04-010-017-037/010977
()
|
0204010000NRG25240420240334970
|
24/04/2024
|
Appalaraju
|
0204010WL013049
|
Appalaraju
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393756
|
|
MRS APPALARAJU SETTIBATTULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-017-037/011038
()
|
0204010000NRG25240420240334973
|
24/04/2024
|
Manikyam
|
0204010WL013049
|
Manikyam
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393826
|
|
MR MANIKYAM ISUKAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Prathipadu
|
AP-04-010-017-037/011079
()
|
0204010000NRG25240420240334975
|
24/04/2024
|
vindesu
|
0204010WL013049
|
vindesu
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393797
|
|
MR EDDU VINDESU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG25240420240334979
|
24/04/2024
|
Appalaraju
|
0204010WL013049
|
Appalaraju
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393820
|
|
MR APPALARAJU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG25240420240334978
|
24/04/2024
|
Chandrakala
|
0204010WL013049
|
Chandrakala
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393751
|
|
CHINTHALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-017-037/011301
()
|
0204010000NRG25240420240334980
|
24/04/2024
|
Bullemma
|
0204010WL013049
|
Bullemma
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393749
|
|
MRS BULLIMMA ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-04-010-017-037/011303
()
|
0204010000NRG25240420240334983
|
24/04/2024
|
Sekharbabu
|
0204010WL013049
|
Sekharbabu
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393860
|
|
YENUGUPALLI SEKHARBABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-017-037/011304
()
|
0204010000NRG25240420240334985
|
24/04/2024
|
Veerababu
|
0204010WL013049
|
Veerababu
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393825
|
|
BATTINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-017-037/011332
()
|
0204010000NRG25240420240334987
|
24/04/2024
|
Veeraganeswararao
|
0204010WL013049
|
Veeraganeswararao
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393910
|
|
VEERAGANESWARARAO BIRRE
|
ICICI BANK LTD(508534)
|
|
183
|
Prathipadu
|
AP-04-010-017-037/011344
()
|
0204010000NRG25240420240334988
|
24/04/2024
|
dinesh kumar
|
0204010WL013049
|
dinesh kumar
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393864
|
|
MASTER DINESH KUMAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Prathipadu
|
AP-04-010-017-037/011359
()
|
0204010000NRG25240420240334989
|
24/04/2024
|
Devakanta
|
0204010WL013049
|
Devakanta
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417393900
|
|
ChikkalaDevakantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Prathipadu
|
AP-04-010-017-037/011674
()
|
0204010000NRG25240420240334994
|
24/04/2024
|
Chittamma
|
0204010WL013049
|
Chittamma
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393762
|
|
MRS CHITTAMMA BACCHALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-017-037/011827
()
|
0204010000NRG25240420240334995
|
24/04/2024
|
Musalayya
|
0204010WL013049
|
Musalayya
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393813
|
|
GARA MUSALIYYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-017-037/012053
()
|
0204010000NRG25240420240334998
|
24/04/2024
|
Laxmi
|
0204010WL013049
|
Laxmi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393757
|
|
TUMMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG25240420240335006
|
24/04/2024
|
devi
|
0204010WL013049
|
devi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393752
|
|
GOMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-017-037/012250
()
|
0204010000NRG25240420240335007
|
24/04/2024
|
chiranjivi
|
0204010WL013049
|
chiranjivi
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393861
|
|
MADE CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-017-037/012256
()
|
0204010000NRG25240420240335009
|
24/04/2024
|
SATYAVATHI
|
0204010WL013049
|
SATYAVATHI
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
01/05/2024
|
|
3417393754
|
|
NeelapalliSatyavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Prathipadu
|
AP-04-010-017-037/012269
()
|
0204010000NRG25240420240335010
|
24/04/2024
|
KUMARI
|
0204010WL013049
|
KUMARI
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393859
|
|
MRS KUMARI UPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-04-010-017-037/012353
()
|
0204010000NRG25240420240335012
|
24/04/2024
|
sambhamurthy
|
0204010WL013049
|
sambhamurthy
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393836
|
|
EERUGULA SAMBHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-017-037/012516
()
|
0204010000NRG25240420240335019
|
24/04/2024
|
nookaratnam
|
0204010WL013049
|
nookaratnam
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393753
|
|
MRS NUKA RATNAM PONNADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-04-010-017-037/012516
()
|
0204010000NRG25240420240335018
|
24/04/2024
|
ramana
|
0204010WL013049
|
ramana
|
00415
|
SBIN0021387
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417393857
|
|
MR RAMANA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Prathipadu
|
AP-04-010-017-037/012584
()
|
0204010000NRG25240420240335020
|
24/04/2024
|
Bhadram
|
0204010WL013049
|
Bhadram
|
00415
|
SBIN0021387
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393819
|
|
Enugupalli Bhadram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71658
|
71658
|
|
|
|
|
|
|
|
|
196
|
Prathipadu
|
AP-04-010-014-033/010036
()
|
0204010000NRG25240420240331002
|
24/04/2024
|
Rajulu
|
0204010WL012991
|
Rajulu
|
00468
|
UBIN0532851
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393774
|
|
KOSETTI RAJULU
|
BANK OF BARODA(606985)
|
|
197
|
Prathipadu
|
AP-04-010-014-033/011176
()
|
0204010000NRG25240420240331270
|
24/04/2024
|
Peketi Bhaskararao
|
0204010WL012991
|
Peketi Bhaskararao
|
00468
|
UBIN0532851
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394299
|
|
PEKETI BHASKARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
198
|
Prathipadu
|
AP-04-010-006-029/010064
()
|
0204010000NRG25240420240334632
|
24/04/2024
|
Narasimhamurthi
|
0204010WL013037
|
Narasimhamurthi
|
00468
|
UBIN0532860
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394147
|
|
NAMMI NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG25240420240334653
|
24/04/2024
|
Apparao
|
0204010WL013037
|
Apparao
|
00468
|
UBIN0532860
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394146
|
|
KONDEMPUDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG25240420240334726
|
24/04/2024
|
Nagamani
|
0204010WL013037
|
Nagamani
|
00468
|
UBIN0532860
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394064
|
|
PENUPOTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-006-029/011537
()
|
0204010000NRG25240420240334747
|
24/04/2024
|
Satyaveni
|
0204010WL013037
|
Satyaveni
|
00468
|
UBIN0532860
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394248
|
|
PENUPOTHULA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG25240420240330979
|
24/04/2024
|
Atchiyya
|
0204010WL012991
|
Atchiyya
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394121
|
|
CHIKATLA ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG25240420240330980
|
24/04/2024
|
Kamtam
|
0204010WL012991
|
Kamtam
|
00468
|
UBIN0532860
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417394202
|
|
CHIKATLA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-014-033/010004
()
|
0204010000NRG25240420240330981
|
24/04/2024
|
Nageswararao
|
0204010WL012991
|
Nageswararao
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394190
|
|
Mr DEVAKURTHI NAGAESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
205
|
Prathipadu
|
AP-04-010-014-033/010004
()
|
0204010000NRG25240420240330982
|
24/04/2024
|
Yesamma
|
0204010WL012991
|
Yesamma
|
00468
|
UBIN0532860
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417394197
|
|
DEVAKURTHI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Prathipadu
|
AP-04-010-014-033/010007
()
|
0204010000NRG25240420240330984
|
24/04/2024
|
satyaveni
|
0204010WL012991
|
satyaveni
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394235
|
|
CHIKATLA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-014-033/010015
()
|
0204010000NRG25240420240330989
|
24/04/2024
|
Rajamani
|
0204010WL012991
|
Rajamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394216
|
|
RAJAMANI KOLANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Prathipadu
|
AP-04-010-014-033/010015
()
|
0204010000NRG25240420240330988
|
24/04/2024
|
Srinu
|
0204010WL012991
|
Srinu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394210
|
|
KOLANKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Prathipadu
|
AP-04-010-014-033/010024
()
|
0204010000NRG25240420240330990
|
24/04/2024
|
Rambabu
|
0204010WL012991
|
Rambabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394212
|
|
Mr KOLANKA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG25240420240330993
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00468
|
UBIN0532860
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417394177
|
|
Mr CHINTAPALLI RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
211
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG25240420240330992
|
24/04/2024
|
Ramalakshmi
|
0204010WL012991
|
Ramalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394161
|
|
RAMALAKSHMI CHINATAPALLI
|
ICICI BANK LTD(508534)
|
|
212
|
Prathipadu
|
AP-04-010-014-033/010028
()
|
0204010000NRG25240420240330994
|
24/04/2024
|
Venkata Rao
|
0204010WL012991
|
Venkata Rao
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394164
|
|
CHIKATLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-014-033/010029
()
|
0204010000NRG25240420240330996
|
24/04/2024
|
Talupulamma
|
0204010WL012991
|
Talupulamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394201
|
|
THALUPULAMMA CHINTHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-014-033/010030
()
|
0204010000NRG25240420240330998
|
24/04/2024
|
Satyavathi
|
0204010WL012991
|
Satyavathi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394218
|
|
CHELLANGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-014-033/010035
()
|
0204010000NRG25240420240331001
|
24/04/2024
|
Bojjamma
|
0204010WL012991
|
Bojjamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394123
|
|
Mr BODDAPATI BOJJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
216
|
Prathipadu
|
AP-04-010-014-033/010035
()
|
0204010000NRG25240420240331000
|
24/04/2024
|
Krishnarao
|
0204010WL012991
|
Krishnarao
|
00468
|
UBIN0532860
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417394107
|
|
Mr BODDAPATI KRUPANAMDAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
217
|
Prathipadu
|
AP-04-010-014-033/010061
()
|
0204010000NRG25240420240331011
|
24/04/2024
|
Lovaraju
|
0204010WL012991
|
Lovaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394231
|
|
Mr NAGALLA LOVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Prathipadu
|
AP-04-010-014-033/010061
()
|
0204010000NRG25240420240331010
|
24/04/2024
|
Suryakumari
|
0204010WL012991
|
Suryakumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394261
|
|
SURYA KUMARI NAGALLA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-014-033/010064
()
|
0204010000NRG25240420240331013
|
24/04/2024
|
Ramakrishna
|
0204010WL012991
|
Ramakrishna
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394120
|
|
THURANGI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Prathipadu
|
AP-04-010-014-033/010064
()
|
0204010000NRG25240420240331014
|
24/04/2024
|
Satyavati
|
0204010WL012991
|
Satyavati
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394137
|
|
Satyavati Turangi
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-014-033/010065
()
|
0204010000NRG25240420240331015
|
24/04/2024
|
Veeraraghghava
|
0204010WL012991
|
Veeraraghghava
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394276
|
|
VEERA RAGHAVA MORUKURTHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-014-033/010066
()
|
0204010000NRG25240420240331016
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394263
|
|
LAKSHMI MORAKURTHI
|
ICICI BANK LTD(508534)
|
|
223
|
Prathipadu
|
AP-04-010-014-033/010068
()
|
0204010000NRG25240420240331017
|
24/04/2024
|
Lovaraju
|
0204010WL012991
|
Lovaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394243
|
|
MORUKURTHI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-014-033/010070
()
|
0204010000NRG25240420240331019
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394240
|
|
PAMPABOYINA GANGA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-014-033/010072
()
|
0204010000NRG25240420240331022
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394222
|
|
GANGA KOLLU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-014-033/010076
()
|
0204010000NRG25240420240331026
|
24/04/2024
|
ramya
|
0204010WL012991
|
ramya
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394271
|
|
MISS RAMYA LONDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Prathipadu
|
AP-04-010-014-033/010084
()
|
0204010000NRG25240420240331031
|
24/04/2024
|
Subbalakshmi
|
0204010WL012991
|
Subbalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394259
|
|
Mr APPIKONDA SUBBA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Prathipadu
|
AP-04-010-014-033/010089
()
|
0204010000NRG25240420240331035
|
24/04/2024
|
Nookaratnam
|
0204010WL012991
|
Nookaratnam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394227
|
|
GOMPA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-014-033/010091
()
|
0204010000NRG25240420240331037
|
24/04/2024
|
Varalu
|
0204010WL012991
|
Varalu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394234
|
|
VARALU POTULA
|
ICICI BANK LTD(508534)
|
|
230
|
Prathipadu
|
AP-04-010-014-033/010092
()
|
0204010000NRG25240420240331040
|
24/04/2024
|
bhavanikumar
|
0204010WL012991
|
bhavanikumar
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394199
|
|
MR POTHULA BHAVANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Prathipadu
|
AP-04-010-014-033/010092
()
|
0204010000NRG25240420240331039
|
24/04/2024
|
Nagamani
|
0204010WL012991
|
Nagamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394102
|
|
POTHULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
232
|
Prathipadu
|
AP-04-010-014-033/010092
()
|
0204010000NRG25240420240331038
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394134
|
|
POTHULA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Prathipadu
|
AP-04-010-014-033/010093
()
|
0204010000NRG25240420240331042
|
24/04/2024
|
Lovatalli
|
0204010WL012991
|
Lovatalli
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394195
|
|
Lovatalli Gadula
|
ICICI BANK LTD(508534)
|
|
234
|
Prathipadu
|
AP-04-010-014-033/010095
()
|
0204010000NRG25240420240331044
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394220
|
|
NAKKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-04-010-014-033/010096
()
|
0204010000NRG25240420240331045
|
24/04/2024
|
Suryudu
|
0204010WL012991
|
Suryudu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394296
|
|
SURYUDU KOLLU
|
ICICI BANK LTD(508534)
|
|
236
|
Prathipadu
|
AP-04-010-014-033/010097
()
|
0204010000NRG25240420240331046
|
24/04/2024
|
Kollu Ganga
|
0204010WL012991
|
Kollu Ganga
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394306
|
|
KOLLU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Prathipadu
|
AP-04-010-014-033/010097
()
|
0204010000NRG25240420240331047
|
24/04/2024
|
siva
|
0204010WL012991
|
siva
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394287
|
|
KOLLU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Prathipadu
|
AP-04-010-014-033/010099
()
|
0204010000NRG25240420240331048
|
24/04/2024
|
Bhadrayyamma
|
0204010WL012991
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394069
|
|
KOLLU BHADRAYAMMA
|
ICICI BANK LTD(508534)
|
|
239
|
Prathipadu
|
AP-04-010-014-033/010107
()
|
0204010000NRG25240420240331049
|
24/04/2024
|
Kantam
|
0204010WL012991
|
Kantam
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394200
|
|
KANTHAM MORUKURTHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-014-033/010108
()
|
0204010000NRG25240420240331050
|
24/04/2024
|
Kollu Gannemma
|
0204010WL012991
|
Kollu Gannemma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394274
|
|
KOLLU GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-014-033/010110
()
|
0204010000NRG25240420240331052
|
24/04/2024
|
Bhadram
|
0204010WL012991
|
Bhadram
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394267
|
|
BHADRAM EEGALA
|
ICICI BANK LTD(508534)
|
|
242
|
Prathipadu
|
AP-04-010-014-033/010110
()
|
0204010000NRG25240420240331053
|
24/04/2024
|
Chakramma
|
0204010WL012991
|
Chakramma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394275
|
|
CHAKRAMMA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-014-033/010111
()
|
0204010000NRG25240420240331054
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394214
|
|
CHITTURI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Prathipadu
|
AP-04-010-014-033/010114
()
|
0204010000NRG25240420240331056
|
24/04/2024
|
Chakrarao
|
0204010WL012991
|
Chakrarao
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394283
|
|
Mr MORUKURTHI CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Prathipadu
|
AP-04-010-014-033/010114
()
|
0204010000NRG25240420240331057
|
24/04/2024
|
Varalakshmi
|
0204010WL012991
|
Varalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394284
|
|
VEERA LAXMI MORUKURTHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-014-033/010117
()
|
0204010000NRG25240420240331059
|
24/04/2024
|
Lova
|
0204010WL012991
|
Lova
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394292
|
|
LOVA
|
ICICI BANK LTD(508534)
|
|
247
|
Prathipadu
|
AP-04-010-014-033/010127
()
|
0204010000NRG25240420240331062
|
24/04/2024
|
PithalaAppalaraju
|
0204010WL012991
|
PithalaAppalaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394268
|
|
PITHALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-014-033/010150
()
|
0204010000NRG25240420240331068
|
24/04/2024
|
Devudamma
|
0204010WL012991
|
Devudamma
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394208
|
|
GOGADA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-014-033/010152
()
|
0204010000NRG25240420240331070
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417394141
|
|
MASA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Prathipadu
|
AP-04-010-014-033/010155
()
|
0204010000NRG25240420240331071
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394193
|
|
Mr VASAMSETTI NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
251
|
Prathipadu
|
AP-04-010-014-033/010168
()
|
0204010000NRG25240420240331074
|
24/04/2024
|
Ramanamma
|
0204010WL012991
|
Ramanamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394207
|
|
PILLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG25240420240331075
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394173
|
|
KANDAVALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-014-033/010178
()
|
0204010000NRG25240420240331077
|
24/04/2024
|
Rambabu
|
0204010WL012991
|
Rambabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394232
|
|
Mr NAGALLA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
254
|
Prathipadu
|
AP-04-010-014-033/010184
()
|
0204010000NRG25240420240331081
|
24/04/2024
|
Nagaratnam
|
0204010WL012991
|
Nagaratnam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394105
|
|
DADALA NAGARATHAM
|
BANK OF BARODA(606985)
|
|
255
|
Prathipadu
|
AP-04-010-014-033/010184
()
|
0204010000NRG25240420240331080
|
24/04/2024
|
Veerulu
|
0204010WL012991
|
Veerulu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394115
|
|
Mr DADALA VIRULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Prathipadu
|
AP-04-010-014-033/010187
()
|
0204010000NRG25240420240331083
|
24/04/2024
|
Suryudu
|
0204010WL012991
|
Suryudu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394191
|
|
SURYUDU JUTTUKA
|
ICICI BANK LTD(508534)
|
|
257
|
Prathipadu
|
AP-04-010-014-033/010188
()
|
0204010000NRG25240420240331084
|
24/04/2024
|
Buchamma
|
0204010WL012991
|
Buchamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394157
|
|
BUCHAMMA KALLA
|
ICICI BANK LTD(508534)
|
|
258
|
Prathipadu
|
AP-04-010-014-033/010191
()
|
0204010000NRG25240420240331085
|
24/04/2024
|
Jayamma
|
0204010WL012991
|
Jayamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394178
|
|
JAYAMMA KANDAVILLI
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-014-033/010192
()
|
0204010000NRG25240420240331086
|
24/04/2024
|
Rajamani
|
0204010WL012991
|
Rajamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394132
|
|
Rajamani Kandavilli
|
ICICI BANK LTD(508534)
|
|
260
|
Prathipadu
|
AP-04-010-014-033/010193
()
|
0204010000NRG25240420240331088
|
24/04/2024
|
Appalaraju
|
0204010WL012991
|
Appalaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394067
|
|
KOLLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-014-033/010193
()
|
0204010000NRG25240420240331087
|
24/04/2024
|
Saraswathi
|
0204010WL012991
|
Saraswathi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394068
|
|
KOLLA SARASWARHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-014-033/010205
()
|
0204010000NRG25240420240331090
|
24/04/2024
|
Nagalla Suryanarayana
|
0204010WL012991
|
Nagalla Suryanarayana
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394282
|
|
Mr NAGALLA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
263
|
Prathipadu
|
AP-04-010-014-033/010210
()
|
0204010000NRG25240420240331091
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394174
|
|
AVUTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Prathipadu
|
AP-04-010-014-033/010211
()
|
0204010000NRG25240420240331093
|
24/04/2024
|
Appalaraju
|
0204010WL012991
|
Appalaraju
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394078
|
|
KALLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Prathipadu
|
AP-04-010-014-033/010211
()
|
0204010000NRG25240420240331092
|
24/04/2024
|
Dasu
|
0204010WL012991
|
Dasu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394074
|
|
KALLA DASU
|
BANK OF BARODA(606985)
|
|
266
|
Prathipadu
|
AP-04-010-014-033/010225
()
|
0204010000NRG25240420240331096
|
24/04/2024
|
Booramma
|
0204010WL012991
|
Booramma
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394228
|
|
BURAMMA PALLA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-014-033/010226
()
|
0204010000NRG25240420240331097
|
24/04/2024
|
Veeraswamy
|
0204010WL012991
|
Veeraswamy
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394113
|
|
Mr PALAPAATI SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
268
|
Prathipadu
|
AP-04-010-014-033/010230
()
|
0204010000NRG25240420240331098
|
24/04/2024
|
Chinaveerababu
|
0204010WL012991
|
Chinaveerababu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394082
|
|
KALLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-014-033/010240
()
|
0204010000NRG25240420240331103
|
24/04/2024
|
Ramalakshmi
|
0204010WL012991
|
Ramalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417394073
|
|
URLA RAMALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
Prathipadu
|
AP-04-010-014-033/010241
()
|
0204010000NRG25240420240331104
|
24/04/2024
|
Bebiraju
|
0204010WL012991
|
Bebiraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394140
|
|
Mr SIVAKOTI BEBIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
271
|
Prathipadu
|
AP-04-010-014-033/010249
()
|
0204010000NRG25240420240331110
|
24/04/2024
|
Chinaraju
|
0204010WL012991
|
Chinaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394091
|
|
Mr YELETI CHINNARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
272
|
Prathipadu
|
AP-04-010-014-033/010271
()
|
0204010000NRG25240420240331114
|
24/04/2024
|
Sattibabu
|
0204010WL012991
|
Sattibabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394285
|
|
Mr YANDAMURI SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
273
|
Prathipadu
|
AP-04-010-014-033/010272
()
|
0204010000NRG25240420240331115
|
24/04/2024
|
Abbayi
|
0204010WL012991
|
Abbayi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394117
|
|
Mrs MASA ABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
274
|
Prathipadu
|
AP-04-010-014-033/010282
()
|
0204010000NRG25240420240331118
|
24/04/2024
|
Sattemma
|
0204010WL012991
|
Sattemma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394128
|
|
Mr PALLAPATI SATHIMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
275
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG25240420240331119
|
24/04/2024
|
Rambabu
|
0204010WL012991
|
Rambabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394131
|
|
NERLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG25240420240331120
|
24/04/2024
|
Satyavathi
|
0204010WL012991
|
Satyavathi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394130
|
|
NERLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Prathipadu
|
AP-04-010-014-033/010293
()
|
0204010000NRG25240420240331123
|
24/04/2024
|
Nagalakshmi
|
0204010WL012991
|
Nagalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394217
|
|
KOLLI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Prathipadu
|
AP-04-010-014-033/010294
()
|
0204010000NRG25240420240331124
|
24/04/2024
|
Atchiyyamma
|
0204010WL012991
|
Atchiyyamma
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394221
|
|
ACCHIYAMMA KOLLU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Prathipadu
|
AP-04-010-014-033/010307
()
|
0204010000NRG25240420240331126
|
24/04/2024
|
Gouramma
|
0204010WL012991
|
Gouramma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394159
|
|
GISALA GERAMMA
|
BANK OF BARODA(606985)
|
|
280
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG25240420240331127
|
24/04/2024
|
Veerlu
|
0204010WL012991
|
Veerlu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394054
|
|
Mr DIMMALA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
281
|
Prathipadu
|
AP-04-010-014-033/010314
()
|
0204010000NRG25240420240331130
|
24/04/2024
|
Rajubabu
|
0204010WL012991
|
Rajubabu
|
00468
|
UBIN0532860
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417394080
|
|
KAPARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Prathipadu
|
AP-04-010-014-033/010314
()
|
0204010000NRG25240420240331129
|
24/04/2024
|
Suryamani
|
0204010WL012991
|
Suryamani
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394103
|
|
SURYAMANI KAPARAPU
|
ICICI BANK LTD(508534)
|
|
283
|
Prathipadu
|
AP-04-010-014-033/010325
()
|
0204010000NRG25240420240331131
|
24/04/2024
|
China Rajababu
|
0204010WL012991
|
China Rajababu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394211
|
|
PILLI CHINNA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Prathipadu
|
AP-04-010-014-033/010325
()
|
0204010000NRG25240420240331132
|
24/04/2024
|
ramalakshmi
|
0204010WL012991
|
ramalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394286
|
|
PILLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Prathipadu
|
AP-04-010-014-033/010331
()
|
0204010000NRG25240420240331133
|
24/04/2024
|
Chittibabu
|
0204010WL012991
|
Chittibabu
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394136
|
|
PALLA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Prathipadu
|
AP-04-010-014-033/010331
()
|
0204010000NRG25240420240331134
|
24/04/2024
|
Mery Mani
|
0204010WL012991
|
Mery Mani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394133
|
|
MERY MANI PALLA
|
ICICI BANK LTD(508534)
|
|
287
|
Prathipadu
|
AP-04-010-014-033/010337
()
|
0204010000NRG25240420240331138
|
24/04/2024
|
Nooka Raju
|
0204010WL012991
|
Nooka Raju
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394238
|
|
MORUKURTHI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-014-033/010340
()
|
0204010000NRG25240420240331139
|
24/04/2024
|
Rajubabu
|
0204010WL012991
|
Rajubabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394055
|
|
MARTHI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Prathipadu
|
AP-04-010-014-033/010355
()
|
0204010000NRG25240420240331142
|
24/04/2024
|
Nageswararao
|
0204010WL012991
|
Nageswararao
|
00468
|
UBIN0532860
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417394229
|
|
JALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Prathipadu
|
AP-04-010-014-033/010355
()
|
0204010000NRG25240420240331143
|
24/04/2024
|
Perantalu
|
0204010WL012991
|
Perantalu
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394070
|
|
Mrs JALLI PERANTALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
291
|
Prathipadu
|
AP-04-010-014-033/010367
()
|
0204010000NRG25240420240331144
|
24/04/2024
|
Gannamma
|
0204010WL012991
|
Gannamma
|
00468
|
UBIN0532860
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417394239
|
|
GANNEMMA KALLA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG25240420240331146
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394071
|
|
Mrs GOGADA SIMHSCHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
293
|
Prathipadu
|
AP-04-010-014-033/010382
()
|
0204010000NRG25240420240331149
|
24/04/2024
|
Dharmaraju
|
0204010WL012991
|
Dharmaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Rejected
|
30/04/2024
|
|
3417394203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Prathipadu
|
AP-04-010-014-033/010382
()
|
0204010000NRG25240420240331148
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394192
|
|
GISAALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Prathipadu
|
AP-04-010-014-033/010386
()
|
0204010000NRG25240420240331151
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394155
|
|
GEESALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-014-033/010387
()
|
0204010000NRG25240420240331152
|
24/04/2024
|
Nookaraju
|
0204010WL012991
|
Nookaraju
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394118
|
|
Mr KAPARAPU NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
297
|
Prathipadu
|
AP-04-010-014-033/010388
()
|
0204010000NRG25240420240331153
|
24/04/2024
|
Saraswathi
|
0204010WL012991
|
Saraswathi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394127
|
|
KUNCHE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Prathipadu
|
AP-04-010-014-033/010392
()
|
0204010000NRG25240420240331156
|
24/04/2024
|
Chanti
|
0204010WL012991
|
Chanti
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394126
|
|
DIMMALA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-014-033/010398
()
|
0204010000NRG25240420240331158
|
24/04/2024
|
Rajiyya
|
0204010WL012991
|
Rajiyya
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394168
|
|
Mr YEDITHA RAJAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
300
|
Prathipadu
|
AP-04-010-014-033/010401
()
|
0204010000NRG25240420240331160
|
24/04/2024
|
Sarojini
|
0204010WL012991
|
Sarojini
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394125
|
|
PALAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Prathipadu
|
AP-04-010-014-033/010402
()
|
0204010000NRG25240420240331162
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394198
|
|
SIMHACHALAM ELETI
|
ICICI BANK LTD(508534)
|
|
302
|
Prathipadu
|
AP-04-010-014-033/010408
()
|
0204010000NRG25240420240331163
|
24/04/2024
|
Kumari
|
0204010WL012991
|
Kumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394114
|
|
CHEKKA KUMARI
|
BANK OF BARODA(606985)
|
|
303
|
Prathipadu
|
AP-04-010-014-033/010416
()
|
0204010000NRG25240420240331165
|
24/04/2024
|
Venkataramana
|
0204010WL012991
|
Venkataramana
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393777
|
|
Mr MANCHAM VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
304
|
Prathipadu
|
AP-04-010-014-033/010419
()
|
0204010000NRG25240420240331167
|
24/04/2024
|
Lovakumari
|
0204010WL012991
|
Lovakumari
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394281
|
|
Lovakumari Enugupalli
|
ICICI BANK LTD(508534)
|
|
305
|
Prathipadu
|
AP-04-010-014-033/010419
()
|
0204010000NRG25240420240331166
|
24/04/2024
|
Nageswararao
|
0204010WL012991
|
Nageswararao
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394266
|
|
YENUGUPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Prathipadu
|
AP-04-010-014-033/010434
()
|
0204010000NRG25240420240331169
|
24/04/2024
|
Venkataramana
|
0204010WL012991
|
Venkataramana
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394112
|
|
KOLLU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG25240420240331170
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394166
|
|
Mr KANDAVILLI CHINARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
308
|
Prathipadu
|
AP-04-010-014-033/010452
()
|
0204010000NRG25240420240331172
|
24/04/2024
|
Rajubabu
|
0204010WL012991
|
Rajubabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394108
|
|
RAJUBABU YENUGUPALLI
|
ICICI BANK LTD(508534)
|
|
309
|
Prathipadu
|
AP-04-010-014-033/010454
()
|
0204010000NRG25240420240331173
|
24/04/2024
|
Tatarao
|
0204010WL012991
|
Tatarao
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394167
|
|
POLARAPU THATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Prathipadu
|
AP-04-010-014-033/010462
()
|
0204010000NRG25240420240331177
|
24/04/2024
|
Samyul
|
0204010WL012991
|
Samyul
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394109
|
|
Mr KADAVALLI SALAMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
311
|
Prathipadu
|
AP-04-010-014-033/010462
()
|
0204010000NRG25240420240331178
|
24/04/2024
|
Venkatalakshmi
|
0204010WL012991
|
Venkatalakshmi
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394129
|
|
KANDAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG25240420240331181
|
24/04/2024
|
Rajamani
|
0204010WL012991
|
Rajamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394086
|
|
KONDRU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG25240420240331184
|
24/04/2024
|
Kumari
|
0204010WL012991
|
Kumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394075
|
|
YELETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Prathipadu
|
AP-04-010-014-033/010478
()
|
0204010000NRG25240420240331185
|
24/04/2024
|
Raju
|
0204010WL012991
|
Raju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394194
|
|
YADHALA RAJU
|
BANK OF BARODA(606985)
|
|
315
|
Prathipadu
|
AP-04-010-014-033/010482
()
|
0204010000NRG25240420240331186
|
24/04/2024
|
Ammaji
|
0204010WL012991
|
Ammaji
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394291
|
|
Mrs MOLLETI AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
316
|
Prathipadu
|
AP-04-010-014-033/010485
()
|
0204010000NRG25240420240331187
|
24/04/2024
|
Atchiraju
|
0204010WL012991
|
Atchiraju
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394213
|
|
BHUMULA ACHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Prathipadu
|
AP-04-010-014-033/010485
()
|
0204010000NRG25240420240331188
|
24/04/2024
|
Durgaprasad
|
0204010WL012991
|
Durgaprasad
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394313
|
|
DURGAPRASAD BHUMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Prathipadu
|
AP-04-010-014-033/010496
()
|
0204010000NRG25240420240331193
|
24/04/2024
|
Babji
|
0204010WL012991
|
Babji
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394154
|
|
BUDI BABJI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Prathipadu
|
AP-04-010-014-033/010496
()
|
0204010000NRG25240420240331194
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394135
|
|
BUDI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Prathipadu
|
AP-04-010-014-033/010498
()
|
0204010000NRG25240420240331195
|
24/04/2024
|
Mulamma
|
0204010WL012991
|
Mulamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394104
|
|
KAATUPALLI MULAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Prathipadu
|
AP-04-010-014-033/010502
()
|
0204010000NRG25240420240331199
|
24/04/2024
|
Yenugupalli Ammaji
|
0204010WL012991
|
Yenugupalli Ammaji
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394079
|
|
YENUGUPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Prathipadu
|
AP-04-010-014-033/010506
()
|
0204010000NRG25240420240331200
|
24/04/2024
|
Kruparao
|
0204010WL012991
|
Kruparao
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394163
|
|
Mr SANGITHA KRUPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
323
|
Prathipadu
|
AP-04-010-014-033/010506
()
|
0204010000NRG25240420240331201
|
24/04/2024
|
Nagamani
|
0204010WL012991
|
Nagamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394172
|
|
Mrs SANGITHA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
324
|
Prathipadu
|
AP-04-010-014-033/010511
()
|
0204010000NRG25240420240331206
|
24/04/2024
|
Ammaji
|
0204010WL012991
|
Ammaji
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394111
|
|
AMMAJI SIVAKOTI
|
ICICI BANK LTD(508534)
|
|
325
|
Prathipadu
|
AP-04-010-014-033/010522
()
|
0204010000NRG25240420240331207
|
24/04/2024
|
Rambabu
|
0204010WL012991
|
Rambabu
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394139
|
|
Mr CHITTARAPU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
326
|
Prathipadu
|
AP-04-010-014-033/010522
()
|
0204010000NRG25240420240331208
|
24/04/2024
|
Suryakumari
|
0204010WL012991
|
Suryakumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394290
|
|
CHITTARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Prathipadu
|
AP-04-010-014-033/010560
()
|
0204010000NRG25240420240331212
|
24/04/2024
|
Kollu Lovaraju
|
0204010WL012991
|
Kollu Lovaraju
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394083
|
|
Mr KOLLU LOVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
328
|
Prathipadu
|
AP-04-010-014-033/010560
()
|
0204010000NRG25240420240331213
|
24/04/2024
|
Yesuratnam
|
0204010WL012991
|
Yesuratnam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394084
|
|
YESURATNAM KOLLU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Prathipadu
|
AP-04-010-014-033/010562
()
|
0204010000NRG25240420240331214
|
24/04/2024
|
Nagayyamma
|
0204010WL012991
|
Nagayyamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394066
|
|
KOLLU NAGAYAMMA ALIAS NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Prathipadu
|
AP-04-010-014-033/010591
()
|
0204010000NRG25240420240331215
|
24/04/2024
|
Gannemma
|
0204010WL012991
|
Gannemma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394215
|
|
Gannemma Kollu
|
ICICI BANK LTD(508534)
|
|
331
|
Prathipadu
|
AP-04-010-014-033/010603
()
|
0204010000NRG25240420240331216
|
24/04/2024
|
Yesamma
|
0204010WL012991
|
Yesamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394106
|
|
GOMPA YASAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Prathipadu
|
AP-04-010-014-033/010607
()
|
0204010000NRG25240420240331217
|
24/04/2024
|
Bhadrayyamma
|
0204010WL012991
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394175
|
|
Bhadrayyamma Gompa
|
ICICI BANK LTD(508534)
|
|
333
|
Prathipadu
|
AP-04-010-014-033/010623
()
|
0204010000NRG25240420240331218
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394077
|
|
KAPARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Prathipadu
|
AP-04-010-014-033/010628
()
|
0204010000NRG25240420240331219
|
24/04/2024
|
China Apparao
|
0204010WL012991
|
China Apparao
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394279
|
|
Mr KALLA CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
335
|
Prathipadu
|
AP-04-010-014-033/010628
()
|
0204010000NRG25240420240331220
|
24/04/2024
|
Satyavathi
|
0204010WL012991
|
Satyavathi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394269
|
|
KALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Prathipadu
|
AP-04-010-014-033/010647
()
|
0204010000NRG25240420240331221
|
24/04/2024
|
Gangaraju
|
0204010WL012991
|
Gangaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394241
|
|
Gangaraju Panpanaboina
|
ICICI BANK LTD(508534)
|
|
337
|
Prathipadu
|
AP-04-010-014-033/010683
()
|
0204010000NRG25240420240331223
|
24/04/2024
|
Rajulamma
|
0204010WL012991
|
Rajulamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394170
|
|
DOKUBURRA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Prathipadu
|
AP-04-010-014-033/010698
()
|
0204010000NRG25240420240331225
|
24/04/2024
|
Rajakumari
|
0204010WL012991
|
Rajakumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394176
|
|
KOSETTI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Prathipadu
|
AP-04-010-014-033/010700
()
|
0204010000NRG25240420240331226
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394122
|
|
LAKSHMI ELETI
|
ICICI BANK LTD(508534)
|
|
340
|
Prathipadu
|
AP-04-010-014-033/010771
()
|
0204010000NRG25240420240331229
|
24/04/2024
|
Seetaratnam
|
0204010WL012991
|
Seetaratnam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394233
|
|
KOLLU SITHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
Prathipadu
|
AP-04-010-014-033/010776
()
|
0204010000NRG25240420240331230
|
24/04/2024
|
Chellayamma
|
0204010WL012991
|
Chellayamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394189
|
|
CHELLAYYAMMA KOTA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Prathipadu
|
AP-04-010-014-033/010862
()
|
0204010000NRG25240420240331231
|
24/04/2024
|
Rajulamma
|
0204010WL012991
|
Rajulamma
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394260
|
|
MORUKURTHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Prathipadu
|
AP-04-010-014-033/010878
()
|
0204010000NRG25240420240331232
|
24/04/2024
|
Prakasam
|
0204010WL012991
|
Prakasam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394209
|
|
YENTI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Prathipadu
|
AP-04-010-014-033/010901
()
|
0204010000NRG25240420240331233
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394219
|
|
PANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Prathipadu
|
AP-04-010-014-033/010903
()
|
0204010000NRG25240420240331235
|
24/04/2024
|
Nagamni
|
0204010WL012991
|
Nagamni
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394169
|
|
POLINATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Prathipadu
|
AP-04-010-014-033/010952
()
|
0204010000NRG25240420240331236
|
24/04/2024
|
Battula Nagamani
|
0204010WL012991
|
Battula Nagamani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394072
|
|
BATHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Prathipadu
|
AP-04-010-014-033/010968
()
|
0204010000NRG25240420240331238
|
24/04/2024
|
Syamala
|
0204010WL012991
|
Syamala
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394138
|
|
SYAMALA YELETI
|
ICICI BANK LTD(508534)
|
|
348
|
Prathipadu
|
AP-04-010-014-033/010971
()
|
0204010000NRG25240420240331240
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394158
|
|
GOGADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Prathipadu
|
AP-04-010-014-033/010971
()
|
0204010000NRG25240420240331239
|
24/04/2024
|
Sattibabu
|
0204010WL012991
|
Sattibabu
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417394165
|
|
GOGADA SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Prathipadu
|
AP-04-010-014-033/010972
()
|
0204010000NRG25240420240331241
|
24/04/2024
|
Simhachalam
|
0204010WL012991
|
Simhachalam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394160
|
|
Simhachalam Sangita
|
ICICI BANK LTD(508534)
|
|
351
|
Prathipadu
|
AP-04-010-014-033/010974
()
|
0204010000NRG25240420240331243
|
24/04/2024
|
Appalaraju
|
0204010WL012991
|
Appalaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394124
|
|
NELAPAATI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Prathipadu
|
AP-04-010-014-033/010974
()
|
0204010000NRG25240420240331242
|
24/04/2024
|
Mangaraju
|
0204010WL012991
|
Mangaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394116
|
|
NELAPATI MANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Prathipadu
|
AP-04-010-014-033/010976
()
|
0204010000NRG25240420240331244
|
24/04/2024
|
Apparao
|
0204010WL012991
|
Apparao
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394196
|
|
YENUGUPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Prathipadu
|
AP-04-010-014-033/010977
()
|
0204010000NRG25240420240331245
|
24/04/2024
|
Prakash
|
0204010WL012991
|
Prakash
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394110
|
|
Mr ARUGULA PRAKASHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
355
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG25240420240331248
|
24/04/2024
|
Apparao
|
0204010WL012991
|
Apparao
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394119
|
|
Mr YEDIDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
356
|
Prathipadu
|
AP-04-010-014-033/011009
()
|
0204010000NRG25240420240331250
|
24/04/2024
|
Mahalakshmi
|
0204010WL012991
|
Mahalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394311
|
|
MAHALAKSHMI MORUKURTI
|
ICICI BANK LTD(508534)
|
|
357
|
Prathipadu
|
AP-04-010-014-033/011019
()
|
0204010000NRG25240420240331251
|
24/04/2024
|
Veeramani
|
0204010WL012991
|
Veeramani
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394171
|
|
VEERAMANI CHINTAPALLI
|
ICICI BANK LTD(508534)
|
|
358
|
Prathipadu
|
AP-04-010-014-033/011032
()
|
0204010000NRG25240420240331252
|
24/04/2024
|
Nagalakshmi
|
0204010WL012991
|
Nagalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394310
|
|
NAGALAXMI GOMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG25240420240331254
|
24/04/2024
|
lova lakshmi
|
0204010WL012991
|
lova lakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394087
|
|
POTHURAJU LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG25240420240331253
|
24/04/2024
|
Srinubabu
|
0204010WL012991
|
Srinubabu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394085
|
|
POTHURAJU SRINU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG25240420240331255
|
24/04/2024
|
Nageswara Rao
|
0204010WL012991
|
Nageswara Rao
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394162
|
|
NAGESWARA RAO GEESAALA
|
ICICI BANK LTD(508534)
|
|
362
|
Prathipadu
|
AP-04-010-014-033/011080
()
|
0204010000NRG25240420240331259
|
24/04/2024
|
Nagalakshmi
|
0204010WL012991
|
Nagalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394272
|
|
Mrs PAMPANABOINA NAGALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
363
|
Prathipadu
|
AP-04-010-014-033/011161
()
|
0204010000NRG25240420240331263
|
24/04/2024
|
Sreenu
|
0204010WL012991
|
Sreenu
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394088
|
|
KALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG25240420240331264
|
24/04/2024
|
Durga Devi
|
0204010WL012991
|
Durga Devi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394092
|
|
BONDADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG25240420240331265
|
24/04/2024
|
veerababu
|
0204010WL012991
|
veerababu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394090
|
|
Mr RAJARAPU VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
366
|
Prathipadu
|
AP-04-010-014-033/011168
()
|
0204010000NRG25240420240331266
|
24/04/2024
|
Sidhu
|
0204010WL012991
|
Sidhu
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394280
|
|
BATTHINA SIDHU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Prathipadu
|
AP-04-010-014-033/011175
()
|
0204010000NRG25240420240331268
|
24/04/2024
|
Appala Raju
|
0204010WL012991
|
Appala Raju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393775
|
|
MORUKURTHI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Prathipadu
|
AP-04-010-014-033/011193
()
|
0204010000NRG25240420240331272
|
24/04/2024
|
Satyavati
|
0204010WL012991
|
Satyavati
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394270
|
|
MARCHI SATYAVATI
|
ICICI BANK LTD(508534)
|
|
369
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG25240420240331273
|
24/04/2024
|
prabhakararao
|
0204010WL012991
|
prabhakararao
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394056
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
370
|
Prathipadu
|
AP-04-010-014-033/011240
()
|
0204010000NRG25240420240331277
|
24/04/2024
|
Appalaraju
|
0204010WL012991
|
Appalaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394226
|
|
LONDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG25240420240331278
|
24/04/2024
|
dhanalakshmi
|
0204010WL012991
|
dhanalakshmi
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394308
|
|
PEKETI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG25240420240331279
|
24/04/2024
|
rakeshkumar
|
0204010WL012991
|
rakeshkumar
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394237
|
|
PEKETI RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG25240420240331280
|
24/04/2024
|
sandeep
|
0204010WL012991
|
sandeep
|
00468
|
UBIN0532860
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417394236
|
|
PEKETI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
374
|
Prathipadu
|
AP-04-010-014-033/011252
()
|
0204010000NRG25240420240331283
|
24/04/2024
|
kamaraju
|
0204010WL012991
|
kamaraju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394257
|
|
PITHALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Prathipadu
|
AP-04-010-014-033/011255
()
|
0204010000NRG25240420240331285
|
24/04/2024
|
siva kumari
|
0204010WL012991
|
siva kumari
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417394273
|
|
Morukurthi Siva Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Prathipadu
|
AP-04-010-014-033/011260
()
|
0204010000NRG25240420240331290
|
24/04/2024
|
raju
|
0204010WL012991
|
raju
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394225
|
|
KAMARAJU NELAPATI
|
ICICI BANK LTD(508534)
|
|
377
|
Prathipadu
|
AP-04-010-014-033/011260
()
|
0204010000NRG25240420240331291
|
24/04/2024
|
satyaveni
|
0204010WL012991
|
satyaveni
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394076
|
|
NELAPATI SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-014-033/011261
()
|
0204010000NRG25240420240331292
|
24/04/2024
|
ramalakshmi
|
0204010WL012991
|
ramalakshmi
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394307
|
|
NERLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Prathipadu
|
AP-04-010-014-033/011262
()
|
0204010000NRG25240420240331293
|
24/04/2024
|
nani
|
0204010WL012991
|
nani
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417394297
|
|
NANI GADULA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-014-033/011270
()
|
0204010000NRG25240420240331295
|
24/04/2024
|
DURGA
|
0204010WL012991
|
DURGA
|
00468
|
UBIN0532860
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417394293
|
|
Bangaru Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Prathipadu
|
AP-04-010-014-033/011275
()
|
0204010000NRG25240420240331296
|
24/04/2024
|
simhadri
|
0204010WL012991
|
simhadri
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394089
|
|
KALLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Prathipadu
|
AP-04-010-014-033/011276
()
|
0204010000NRG25240420240331297
|
24/04/2024
|
vijay
|
0204010WL012991
|
vijay
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394081
|
|
DUMMUDU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
383
|
Prathipadu
|
AP-04-010-014-033/011287
()
|
0204010000NRG25240420240331298
|
24/04/2024
|
lova venkata ramana
|
0204010WL012991
|
lova venkata ramana
|
00468
|
UBIN0532860
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417394294
|
|
Mr NAGOLLA LOVA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
384
|
Prathipadu
|
AP-04-010-014-033/11295
()
|
0204010000NRG25240420240331301
|
24/04/2024
|
Kota ratnam
|
0204010WL012991
|
Kota ratnam
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394289
|
|
KOTA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Prathipadu
|
AP-04-010-014-033/11316
()
|
0204010000NRG25240420240331305
|
24/04/2024
|
Morlukurthi Subbarao
|
0204010WL012991
|
Morlukurthi Subbarao
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394309
|
|
MORUKURTHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Prathipadu
|
AP-04-010-014-033/11322
()
|
0204010000NRG25240420240331308
|
24/04/2024
|
KOLLU SATYAVENI
|
0204010WL012991
|
KOLLU SATYAVENI
|
00468
|
UBIN0532860
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394298
|
|
KOLLU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Prathipadu
|
AP-04-010-017-037/010106
()
|
0204010000NRG25240420240334925
|
24/04/2024
|
Dasu
|
0204010WL013049
|
Dasu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394186
|
|
BODDU DASU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Prathipadu
|
AP-04-010-017-037/010112
()
|
0204010000NRG25240420240334927
|
24/04/2024
|
Devi
|
0204010WL013049
|
Devi
|
00468
|
UBIN0532860
|
727
|
727
|
Processed
|
30/04/2024
|
|
3417394230
|
|
GUNDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Prathipadu
|
AP-04-010-017-037/010112
()
|
0204010000NRG25240420240334928
|
24/04/2024
|
Srinubabu
|
0204010WL013049
|
Srinubabu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394256
|
|
Mr GUNDU SREENUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
390
|
Prathipadu
|
AP-04-010-017-037/010166
()
|
0204010000NRG25240420240334930
|
24/04/2024
|
Raghava
|
0204010WL013049
|
Raghava
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394188
|
|
RAGHAVA KASARA
|
ICICI BANK LTD(508534)
|
|
391
|
Prathipadu
|
AP-04-010-017-037/010166
()
|
0204010000NRG25240420240334929
|
24/04/2024
|
Rani
|
0204010WL013049
|
Rani
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394185
|
|
MRS RANI KAKARA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Prathipadu
|
AP-04-010-017-037/010240
()
|
0204010000NRG25240420240334935
|
24/04/2024
|
Yesamma
|
0204010WL013049
|
Yesamma
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394205
|
|
Mrs UPPALAPU ESAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
393
|
Prathipadu
|
AP-04-010-017-037/010256
()
|
0204010000NRG25240420240334938
|
24/04/2024
|
Nagamani
|
0204010WL013049
|
Nagamani
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394095
|
|
MADE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Prathipadu
|
AP-04-010-017-037/010259
()
|
0204010000NRG25240420240334940
|
24/04/2024
|
Devi
|
0204010WL013049
|
Devi
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394264
|
|
EERULLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Prathipadu
|
AP-04-010-017-037/010306
()
|
0204010000NRG25240420240334942
|
24/04/2024
|
Nerulamma
|
0204010WL013049
|
Nerulamma
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394181
|
|
KAKARA NERULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Prathipadu
|
AP-04-010-017-037/010362
()
|
0204010000NRG25240420240334943
|
24/04/2024
|
Chakram
|
0204010WL013049
|
Chakram
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394179
|
|
GORLA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Prathipadu
|
AP-04-010-017-037/010439
()
|
0204010000NRG25240420240334945
|
24/04/2024
|
Devi
|
0204010WL013049
|
Devi
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394142
|
|
MURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Prathipadu
|
AP-04-010-017-037/010515
()
|
0204010000NRG25240420240334949
|
24/04/2024
|
Annavaram
|
0204010WL013049
|
Annavaram
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394182
|
|
KAKARA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
Prathipadu
|
AP-04-010-017-037/010606
()
|
0204010000NRG25240420240334950
|
24/04/2024
|
Prabhavatio
|
0204010WL013049
|
Prabhavatio
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394101
|
|
MAINAPATI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Prathipadu
|
AP-04-010-017-037/010611
()
|
0204010000NRG25240420240334951
|
24/04/2024
|
Papa
|
0204010WL013049
|
Papa
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394183
|
|
GURRI PAPA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Prathipadu
|
AP-04-010-017-037/010732
()
|
0204010000NRG25240420240334960
|
24/04/2024
|
Naga Bhushanam
|
0204010WL013049
|
Naga Bhushanam
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394242
|
|
BOBBARA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Prathipadu
|
AP-04-010-017-037/010788
()
|
0204010000NRG25240420240334962
|
24/04/2024
|
Ganeshrao
|
0204010WL013049
|
Ganeshrao
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394099
|
|
GANESHRAO PERUMALLA
|
ICICI BANK LTD(508534)
|
|
403
|
Prathipadu
|
AP-04-010-017-037/010788
()
|
0204010000NRG25240420240334963
|
24/04/2024
|
perumalla mahesh
|
0204010WL013049
|
perumalla mahesh
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394312
|
|
PERUMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Prathipadu
|
AP-04-010-017-037/010799
()
|
0204010000NRG25240420240334964
|
24/04/2024
|
Subalakshmi
|
0204010WL013049
|
Subalakshmi
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394150
|
|
MURA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Prathipadu
|
AP-04-010-017-037/011032
()
|
0204010000NRG25240420240334971
|
24/04/2024
|
Anandababu
|
0204010WL013049
|
Anandababu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394253
|
|
EERULLA ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Prathipadu
|
AP-04-010-017-037/011032
()
|
0204010000NRG25240420240334972
|
24/04/2024
|
atchutamani
|
0204010WL013049
|
atchutamani
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394254
|
|
EERULLA ACHCHUTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Prathipadu
|
AP-04-010-017-037/011073
()
|
0204010000NRG25240420240334974
|
24/04/2024
|
Ganga
|
0204010WL013049
|
Ganga
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394148
|
|
NEELAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Prathipadu
|
AP-04-010-017-037/011122
()
|
0204010000NRG25240420240334976
|
24/04/2024
|
Nagamani
|
0204010WL013049
|
Nagamani
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394224
|
|
THALAARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Prathipadu
|
AP-04-010-017-037/011141
()
|
0204010000NRG25240420240334977
|
24/04/2024
|
Ratnam
|
0204010WL013049
|
Ratnam
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
01/05/2024
|
|
3417394187
|
|
MEDAPATI RATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG25240420240334981
|
24/04/2024
|
Nagamani
|
0204010WL013049
|
Nagamani
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394151
|
|
NAGAMANI BURA
|
ICICI BANK LTD(508534)
|
|
411
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG25240420240334982
|
24/04/2024
|
Pallayya
|
0204010WL013049
|
Pallayya
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394305
|
|
BURA PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Prathipadu
|
AP-04-010-017-037/011303
()
|
0204010000NRG25240420240334984
|
24/04/2024
|
Ramana
|
0204010WL013049
|
Ramana
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417394223
|
|
YENUGUPALLIRAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
Prathipadu
|
AP-04-010-017-037/011304
()
|
0204010000NRG25240420240334986
|
24/04/2024
|
satyavathi
|
0204010WL013049
|
satyavathi
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417394152
|
|
BATTINA SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
Prathipadu
|
AP-04-010-017-037/011373
()
|
0204010000NRG25240420240334991
|
24/04/2024
|
Bujji
|
0204010WL013049
|
Bujji
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394252
|
|
EERULLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-04-010-017-037/011373
()
|
0204010000NRG25240420240334990
|
24/04/2024
|
Haribabu
|
0204010WL013049
|
Haribabu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394251
|
|
EERULLA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-017-037/011628
()
|
0204010000NRG25240420240334992
|
24/04/2024
|
Chantamma
|
0204010WL013049
|
Chantamma
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394180
|
|
KAPPALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Prathipadu
|
AP-04-010-017-037/011640
()
|
0204010000NRG25240420240334993
|
24/04/2024
|
Mariya
|
0204010WL013049
|
Mariya
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
01/05/2024
|
|
3417394255
|
|
MaddilaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
Prathipadu
|
AP-04-010-017-037/012024
()
|
0204010000NRG25240420240334996
|
24/04/2024
|
lova raju
|
0204010WL013049
|
lova raju
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394063
|
|
DODDA LOVA RAAJU
|
ICICI BANK LTD(508534)
|
|
419
|
Prathipadu
|
AP-04-010-017-037/012043
()
|
0204010000NRG25240420240334997
|
24/04/2024
|
Lakshmi
|
0204010WL013049
|
Lakshmi
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394184
|
|
GANTAKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-017-037/012063
()
|
0204010000NRG25240420240334999
|
24/04/2024
|
Subba Rao
|
0204010WL013049
|
Subba Rao
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394304
|
|
GEDDADA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Prathipadu
|
AP-04-010-017-037/012179
()
|
0204010000NRG25240420240335000
|
24/04/2024
|
bhadrarao
|
0204010WL013049
|
bhadrarao
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394096
|
|
DODDA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Prathipadu
|
AP-04-010-017-037/012184
()
|
0204010000NRG25240420240335001
|
24/04/2024
|
arjunarao
|
0204010WL013049
|
arjunarao
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394204
|
|
MADDILA ARJUN RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Prathipadu
|
AP-04-010-017-037/012228
()
|
0204010000NRG25240420240335003
|
24/04/2024
|
dhanalakshmi
|
0204010WL013049
|
dhanalakshmi
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394258
|
|
MURA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Prathipadu
|
AP-04-010-017-037/012244
()
|
0204010000NRG25240420240335004
|
24/04/2024
|
nageswararao
|
0204010WL013049
|
nageswararao
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394100
|
|
GOMPA NAGESWARA RASO S O GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG25240420240335005
|
24/04/2024
|
sathibabu
|
0204010WL013049
|
sathibabu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394094
|
|
Mr GOMPA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
426
|
Prathipadu
|
AP-04-010-017-037/012250
()
|
0204010000NRG25240420240335008
|
24/04/2024
|
lalitha
|
0204010WL013049
|
lalitha
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394097
|
|
MADE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Prathipadu
|
AP-04-010-017-037/012329
()
|
0204010000NRG25240420240335011
|
24/04/2024
|
MAHALAKSHMI
|
0204010WL013049
|
MAHALAKSHMI
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394093
|
|
BETHA MAHA LAXMI
|
ICICI BANK LTD(508534)
|
|
428
|
Prathipadu
|
AP-04-010-017-037/012353
()
|
0204010000NRG25240420240335013
|
24/04/2024
|
appalaraju
|
0204010WL013049
|
appalaraju
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394149
|
|
EERUGULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-017-037/012430
()
|
0204010000NRG25240420240335014
|
24/04/2024
|
nageswararao
|
0204010WL013049
|
nageswararao
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417394065
|
|
TAMPARA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Prathipadu
|
AP-04-010-017-037/012446
()
|
0204010000NRG25240420240335015
|
24/04/2024
|
BHADRAM
|
0204010WL013049
|
BHADRAM
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394098
|
|
SINGLIDEVI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-017-037/012474
()
|
0204010000NRG25240420240335017
|
24/04/2024
|
chandr aleela
|
0204010WL013049
|
chandr aleela
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394303
|
|
MOORA CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Prathipadu
|
AP-04-010-017-037/012474
()
|
0204010000NRG25240420240335016
|
24/04/2024
|
rajubabu
|
0204010WL013049
|
rajubabu
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394262
|
|
MOORA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Prathipadu
|
AP-04-010-017-037/12879
()
|
0204010000NRG25240420240335024
|
24/04/2024
|
Udatha Appalaraju
|
0204010WL013049
|
Udatha Appalaraju
|
00468
|
UBIN0532860
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417394277
|
|
UDATHA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Prathipadu
|
AP-04-010-017-037/12879
()
|
0204010000NRG25240420240335025
|
24/04/2024
|
Udatha Sudha
|
0204010WL013049
|
Udatha Sudha
|
00468
|
UBIN0532860
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417394278
|
|
UDATHA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193605
|
193605
|
|
|
|
|
|
|
|
|
435
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG25240420240331004
|
24/04/2024
|
Raghava
|
0204010WL012991
|
Raghava
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393944
|
|
RAGHAVA KALLA
|
ICICI BANK LTD(508534)
|
|
436
|
Prathipadu
|
AP-04-010-014-033/010499
()
|
0204010000NRG25240420240331197
|
24/04/2024
|
Balamma
|
0204010WL012991
|
Balamma
|
00468
|
UBIN0801194
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417394156
|
|
PITHALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
437
|
Prathipadu
|
AP-04-010-017-037/113045
()
|
0204010000NRG25240420240335021
|
24/04/2024
|
Eerugula John
|
0204010WL013049
|
Eerugula John
|
00468
|
UBIN0804363
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393776
|
|
EERUGULA JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
438
|
Prathipadu
|
AP-04-010-017-037/012184
()
|
0204010000NRG25240420240335002
|
24/04/2024
|
kanyakumari
|
0204010WL013049
|
kanyakumari
|
00468
|
UBIN0805823
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393955
|
|
MADDILA KANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
439
|
Prathipadu
|
AP-04-010-014-033/010112
()
|
0204010000NRG25240420240331055
|
24/04/2024
|
Ganga
|
0204010WL012991
|
Ganga
|
00468
|
UBIN0806510
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393958
|
|
Ganga Morukurti
|
ICICI BANK LTD(508534)
|
|
440
|
Prathipadu
|
AP-04-010-014-033/010243
()
|
0204010000NRG25240420240331108
|
24/04/2024
|
Suribabu
|
0204010WL012991
|
Suribabu
|
00468
|
UBIN0806510
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393956
|
|
Mr MEDISETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
441
|
Prathipadu
|
AP-04-010-014-033/011246
()
|
0204010000NRG25240420240331281
|
24/04/2024
|
pekiti srinivas
|
0204010WL012991
|
pekiti srinivas
|
00468
|
UBIN0806510
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417393957
|
|
Mr SRINIVAS SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
442
|
Prathipadu
|
AP-04-010-006-029/010034
()
|
0204010000NRG25240420240334630
|
24/04/2024
|
Rani
|
0204010WL013037
|
Rani
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394007
|
|
KAKADA RANI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Prathipadu
|
AP-04-010-006-029/010036
()
|
0204010000NRG25240420240334631
|
24/04/2024
|
Lakshmi
|
0204010WL013037
|
Lakshmi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394036
|
|
ISARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Prathipadu
|
AP-04-010-006-029/010064
()
|
0204010000NRG25240420240334633
|
24/04/2024
|
Satyavathi
|
0204010WL013037
|
Satyavathi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394022
|
|
NAMMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Prathipadu
|
AP-04-010-006-029/010082
()
|
0204010000NRG25240420240334634
|
24/04/2024
|
Mery
|
0204010WL013037
|
Mery
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394008
|
|
PUDI MERY
|
UNION BANK OF INDIA(508500)
|
|
446
|
Prathipadu
|
AP-04-010-006-029/010108
()
|
0204010000NRG25240420240334637
|
24/04/2024
|
Ratnam
|
0204010WL013037
|
Ratnam
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393996
|
|
PALIKA RATANAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
Prathipadu
|
AP-04-010-006-029/010110
()
|
0204010000NRG25240420240334638
|
24/04/2024
|
Gunna
|
0204010WL013037
|
Gunna
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393997
|
|
PALIKI GUNNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Prathipadu
|
AP-04-010-006-029/010110
()
|
0204010000NRG25240420240334639
|
24/04/2024
|
Palika Somaratnam
|
0204010WL013037
|
Palika Somaratnam
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394060
|
|
PALIKI SOMARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Prathipadu
|
AP-04-010-006-029/010116
()
|
0204010000NRG25240420240334641
|
24/04/2024
|
Simhachalam
|
0204010WL013037
|
Simhachalam
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394043
|
|
SAINAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG25240420240334645
|
24/04/2024
|
Mahalakshmi
|
0204010WL013037
|
Mahalakshmi
|
00468
|
UBIN0809675
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417394061
|
|
DASU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Prathipadu
|
AP-04-010-006-029/010132
()
|
0204010000NRG25240420240334646
|
24/04/2024
|
Jayamma
|
0204010WL013037
|
Jayamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394017
|
|
KAKARA JAGGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Prathipadu
|
AP-04-010-006-029/010139
()
|
0204010000NRG25240420240334648
|
24/04/2024
|
PALIKA DHANALAKSHMI
|
0204010WL013037
|
PALIKA DHANALAKSHMI
|
00468
|
UBIN0809675
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417393992
|
|
PALIKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Prathipadu
|
AP-04-010-006-029/010145
()
|
0204010000NRG25240420240334649
|
24/04/2024
|
Kantam
|
0204010WL013037
|
Kantam
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394011
|
|
KANDIPUDI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-006-029/010146
()
|
0204010000NRG25240420240334650
|
24/04/2024
|
Seshulamma
|
0204010WL013037
|
Seshulamma
|
00468
|
UBIN0809675
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417394023
|
|
AMBATI SESULAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Prathipadu
|
AP-04-010-006-029/010156
()
|
0204010000NRG25240420240334651
|
24/04/2024
|
Kumari
|
0204010WL013037
|
Kumari
|
00468
|
UBIN0809675
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417394024
|
|
DASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Prathipadu
|
AP-04-010-006-029/010157
()
|
0204010000NRG25240420240334652
|
24/04/2024
|
Prabudasu
|
0204010WL013037
|
Prabudasu
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394048
|
|
BURRAY PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
457
|
Prathipadu
|
AP-04-010-006-029/010158
()
|
0204010000NRG25240420240334654
|
24/04/2024
|
Satyavathi
|
0204010WL013037
|
Satyavathi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394005
|
|
KONDEPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Prathipadu
|
AP-04-010-006-029/010165
()
|
0204010000NRG25240420240334656
|
24/04/2024
|
Arjamma
|
0204010WL013037
|
Arjamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394021
|
|
AMBATI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Prathipadu
|
AP-04-010-006-029/010170
()
|
0204010000NRG25240420240334659
|
24/04/2024
|
Ganga Ratnam
|
0204010WL013037
|
Ganga Ratnam
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394001
|
|
GONAGALA GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Prathipadu
|
AP-04-010-006-029/010170
()
|
0204010000NRG25240420240334658
|
24/04/2024
|
Musalayya
|
0204010WL013037
|
Musalayya
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393969
|
|
G MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Prathipadu
|
AP-04-010-006-029/010174
()
|
0204010000NRG25240420240334660
|
24/04/2024
|
Gummalla Manga
|
0204010WL013037
|
Gummalla Manga
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394250
|
|
GUMMALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG25240420240334662
|
24/04/2024
|
Chintapalli Jaggayamma
|
0204010WL013037
|
Chintapalli Jaggayamma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
01/05/2024
|
|
3417393959
|
|
ChinthapalliJaggayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
463
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG25240420240334661
|
24/04/2024
|
Nookaraju
|
0204010WL013037
|
Nookaraju
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393960
|
|
CHINTHAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Prathipadu
|
AP-04-010-006-029/010177
()
|
0204010000NRG25240420240334663
|
24/04/2024
|
Abbulu
|
0204010WL013037
|
Abbulu
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394010
|
|
MERUGULA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Prathipadu
|
AP-04-010-006-029/010179
()
|
0204010000NRG25240420240334664
|
24/04/2024
|
Chinnatalli
|
0204010WL013037
|
Chinnatalli
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394016
|
|
MERUGULLA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Prathipadu
|
AP-04-010-006-029/010180
()
|
0204010000NRG25240420240334666
|
24/04/2024
|
Surya Kumari
|
0204010WL013037
|
Surya Kumari
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394034
|
|
MERUGULA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-006-029/010181
()
|
0204010000NRG25240420240334667
|
24/04/2024
|
Appalakonda
|
0204010WL013037
|
Appalakonda
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393967
|
|
BUDDALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG25240420240334668
|
24/04/2024
|
Bebi
|
0204010WL013037
|
Bebi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
01/05/2024
|
|
3417394020
|
|
PalikiBebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
Prathipadu
|
AP-04-010-006-029/010183
()
|
0204010000NRG25240420240334669
|
24/04/2024
|
Appalakonda
|
0204010WL013037
|
Appalakonda
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394000
|
|
GUMMADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Prathipadu
|
AP-04-010-006-029/010185
()
|
0204010000NRG25240420240334671
|
24/04/2024
|
Morugula Arjunudu
|
0204010WL013037
|
Morugula Arjunudu
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394051
|
|
MERUGULA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Prathipadu
|
AP-04-010-006-029/010216
()
|
0204010000NRG25240420240334672
|
24/04/2024
|
Satyavathi
|
0204010WL013037
|
Satyavathi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393973
|
|
CHANDRADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Prathipadu
|
AP-04-010-006-029/010226
()
|
0204010000NRG25240420240334673
|
24/04/2024
|
Appalaraju
|
0204010WL013037
|
Appalaraju
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394003
|
|
GONAGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Prathipadu
|
AP-04-010-006-029/010235
()
|
0204010000NRG25240420240334675
|
24/04/2024
|
Maridayya
|
0204010WL013037
|
Maridayya
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393961
|
|
SINGIDI MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Prathipadu
|
AP-04-010-006-029/010237
()
|
0204010000NRG25240420240334676
|
24/04/2024
|
Pendilamma
|
0204010WL013037
|
Pendilamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393970
|
|
BOOSI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Prathipadu
|
AP-04-010-006-029/010242
()
|
0204010000NRG25240420240334677
|
24/04/2024
|
Sathada Kamala
|
0204010WL013037
|
Sathada Kamala
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393966
|
|
SATTADA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Prathipadu
|
AP-04-010-006-029/010246
()
|
0204010000NRG25240420240334678
|
24/04/2024
|
Rani
|
0204010WL013037
|
Rani
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393998
|
|
THADI RANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Prathipadu
|
AP-04-010-006-029/010247
()
|
0204010000NRG25240420240334679
|
24/04/2024
|
Varahalamma
|
0204010WL013037
|
Varahalamma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393972
|
|
SINGIDI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG25240420240334681
|
24/04/2024
|
Rajarao
|
0204010WL013037
|
Rajarao
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393968
|
|
VANAPALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-006-029/010252
()
|
0204010000NRG25240420240334682
|
24/04/2024
|
Vanapalli Chakramma
|
0204010WL013037
|
Vanapalli Chakramma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394053
|
|
VANAPALLI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-006-029/010255
()
|
0204010000NRG25240420240334683
|
24/04/2024
|
Manga
|
0204010WL013037
|
Manga
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394004
|
|
KILLADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Prathipadu
|
AP-04-010-006-029/010262
()
|
0204010000NRG25240420240334684
|
24/04/2024
|
Nookaraju
|
0204010WL013037
|
Nookaraju
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393990
|
|
PENUBOTULA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Prathipadu
|
AP-04-010-006-029/010271
()
|
0204010000NRG25240420240334685
|
24/04/2024
|
Padma
|
0204010WL013037
|
Padma
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394027
|
|
CHANDRADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Prathipadu
|
AP-04-010-006-029/010299
()
|
0204010000NRG25240420240334686
|
24/04/2024
|
Manikyam
|
0204010WL013037
|
Manikyam
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393983
|
|
JOGA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-006-029/010326
()
|
0204010000NRG25240420240334687
|
24/04/2024
|
Appayyamma
|
0204010WL013037
|
Appayyamma
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394038
|
|
GONAGALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Prathipadu
|
AP-04-010-006-029/010384
()
|
0204010000NRG25240420240334688
|
24/04/2024
|
Rajamma
|
0204010WL013037
|
Rajamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394019
|
|
LOKA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-006-029/010402
()
|
0204010000NRG25240420240334689
|
24/04/2024
|
Appayyamma
|
0204010WL013037
|
Appayyamma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393995
|
|
KALAGAANI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-006-029/010405
()
|
0204010000NRG25240420240334690
|
24/04/2024
|
Nagaraju
|
0204010WL013037
|
Nagaraju
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393987
|
|
MOLLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Prathipadu
|
AP-04-010-006-029/010431
()
|
0204010000NRG25240420240334691
|
24/04/2024
|
Adilakshmi
|
0204010WL013037
|
Adilakshmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393989
|
|
NAMMI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Prathipadu
|
AP-04-010-006-029/010432
()
|
0204010000NRG25240420240334692
|
24/04/2024
|
Chantamma
|
0204010WL013037
|
Chantamma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394018
|
|
GARA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Prathipadu
|
AP-04-010-006-029/010442
()
|
0204010000NRG25240420240334693
|
24/04/2024
|
Musalamma
|
0204010WL013037
|
Musalamma
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393985
|
|
OMMI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Prathipadu
|
AP-04-010-006-029/010449
()
|
0204010000NRG25240420240334695
|
24/04/2024
|
Kantam
|
0204010WL013037
|
Kantam
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394032
|
|
CHANDRADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Prathipadu
|
AP-04-010-006-029/010716
()
|
0204010000NRG25240420240334697
|
24/04/2024
|
Chakramma
|
0204010WL013037
|
Chakramma
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394040
|
|
BENDUKURTI CHAKRAMM
|
UNION BANK OF INDIA(508500)
|
|
493
|
Prathipadu
|
AP-04-010-006-029/010727
()
|
0204010000NRG25240420240334701
|
24/04/2024
|
Chintala Chellayamma
|
0204010WL013037
|
Chintala Chellayamma
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394012
|
|
CHINTALA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Prathipadu
|
AP-04-010-006-029/010727
()
|
0204010000NRG25240420240334700
|
24/04/2024
|
Nageswararao
|
0204010WL013037
|
Nageswararao
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393976
|
|
CHINTALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Prathipadu
|
AP-04-010-006-029/010749
()
|
0204010000NRG25240420240334702
|
24/04/2024
|
Manga
|
0204010WL013037
|
Manga
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393993
|
|
PALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-006-029/010792
()
|
0204010000NRG25240420240334705
|
24/04/2024
|
Appalaraju
|
0204010WL013037
|
Appalaraju
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393977
|
|
PATARAPALLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Prathipadu
|
AP-04-010-006-029/010827
()
|
0204010000NRG25240420240334707
|
24/04/2024
|
Appalakonda
|
0204010WL013037
|
Appalakonda
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393971
|
|
RONDA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Prathipadu
|
AP-04-010-006-029/010851
()
|
0204010000NRG25240420240334708
|
24/04/2024
|
Nukaraju
|
0204010WL013037
|
Nukaraju
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393982
|
|
SHAIK NOOKA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
499
|
Prathipadu
|
AP-04-010-006-029/010886
()
|
0204010000NRG25240420240334709
|
24/04/2024
|
lakshmi
|
0204010WL013037
|
lakshmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394029
|
|
BARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Prathipadu
|
AP-04-010-006-029/010921
()
|
0204010000NRG25240420240334711
|
24/04/2024
|
ganga
|
0204010WL013037
|
ganga
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393964
|
|
VANAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Prathipadu
|
AP-04-010-006-029/010921
()
|
0204010000NRG25240420240334710
|
24/04/2024
|
Suryarao
|
0204010WL013037
|
Suryarao
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393986
|
|
VANAPALLI SURAARAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Prathipadu
|
AP-04-010-006-029/011034
()
|
0204010000NRG25240420240334712
|
24/04/2024
|
Lakshmi
|
0204010WL013037
|
Lakshmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394013
|
|
SINGIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Prathipadu
|
AP-04-010-006-029/011197
()
|
0204010000NRG25240420240334713
|
24/04/2024
|
Varalakshmi
|
0204010WL013037
|
Varalakshmi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394035
|
|
GARA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Prathipadu
|
AP-04-010-006-029/011203
()
|
0204010000NRG25240420240334714
|
24/04/2024
|
Tatarao
|
0204010WL013037
|
Tatarao
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393962
|
|
EEGALA TATAYYALU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Prathipadu
|
AP-04-010-006-029/011204
()
|
0204010000NRG25240420240334718
|
24/04/2024
|
SAtyavati
|
0204010WL013037
|
SAtyavati
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394002
|
|
AVALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Prathipadu
|
AP-04-010-006-029/011243
()
|
0204010000NRG25240420240334720
|
24/04/2024
|
Lakshmi
|
0204010WL013037
|
Lakshmi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393978
|
|
BARRE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Prathipadu
|
AP-04-010-006-029/011252
()
|
0204010000NRG25240420240334721
|
24/04/2024
|
Ratnam
|
0204010WL013037
|
Ratnam
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393994
|
|
DASU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
Prathipadu
|
AP-04-010-006-029/011326
()
|
0204010000NRG25240420240334724
|
24/04/2024
|
Varahalu
|
0204010WL013037
|
Varahalu
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393965
|
|
MRS VARAHALU RUKANI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG25240420240334725
|
24/04/2024
|
Anandarao
|
0204010WL013037
|
Anandarao
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393984
|
|
PENUPOTULA ANANDARAOM
|
UNION BANK OF INDIA(508500)
|
|
510
|
Prathipadu
|
AP-04-010-006-029/011381
()
|
0204010000NRG25240420240334728
|
24/04/2024
|
CHINTALA MARINITALLI
|
0204010WL013037
|
CHINTALA MARINITALLI
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394033
|
|
CHINTALA MARINITALLI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Prathipadu
|
AP-04-010-006-029/011381
()
|
0204010000NRG25240420240334727
|
24/04/2024
|
CHINTALA NARAYANAMURTHY
|
0204010WL013037
|
CHINTALA NARAYANAMURTHY
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394057
|
|
CHINTALA NARAYANAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Prathipadu
|
AP-04-010-006-029/011382
()
|
0204010000NRG25240420240334730
|
24/04/2024
|
Achiraju
|
0204010WL013037
|
Achiraju
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394039
|
|
GONAGALA ACHHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Prathipadu
|
AP-04-010-006-029/011382
()
|
0204010000NRG25240420240334729
|
24/04/2024
|
Ganga babu
|
0204010WL013037
|
Ganga babu
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394046
|
|
GONAGALA GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Prathipadu
|
AP-04-010-006-029/011388
()
|
0204010000NRG25240420240334731
|
24/04/2024
|
Appalaraju
|
0204010WL013037
|
Appalaraju
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394045
|
|
MERUGULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Prathipadu
|
AP-04-010-006-029/011388
()
|
0204010000NRG25240420240334732
|
24/04/2024
|
Mallika
|
0204010WL013037
|
Mallika
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394037
|
|
MERUGULA MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Prathipadu
|
AP-04-010-006-029/011456
()
|
0204010000NRG25240420240334734
|
24/04/2024
|
Kumari
|
0204010WL013037
|
Kumari
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394030
|
|
SINGIDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Prathipadu
|
AP-04-010-006-029/011459
()
|
0204010000NRG25240420240334735
|
24/04/2024
|
BALIPATI RAGHAVA
|
0204010WL013037
|
BALIPATI RAGHAVA
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393988
|
|
BALLIPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Prathipadu
|
AP-04-010-006-029/011470
()
|
0204010000NRG25240420240334736
|
24/04/2024
|
Appalaraju
|
0204010WL013037
|
Appalaraju
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394042
|
|
RONDA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Prathipadu
|
AP-04-010-006-029/011470
()
|
0204010000NRG25240420240334737
|
24/04/2024
|
Ronda Ganga
|
0204010WL013037
|
Ronda Ganga
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394014
|
|
RONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Prathipadu
|
AP-04-010-006-029/011476
()
|
0204010000NRG25240420240334738
|
24/04/2024
|
Adilakshmi
|
0204010WL013037
|
Adilakshmi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394006
|
|
KOLLU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Prathipadu
|
AP-04-010-006-029/011477
()
|
0204010000NRG25240420240334739
|
24/04/2024
|
appalaraju
|
0204010WL013037
|
appalaraju
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394044
|
|
ALLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Prathipadu
|
AP-04-010-006-029/011483
()
|
0204010000NRG25240420240334740
|
24/04/2024
|
Lakshmi
|
0204010WL013037
|
Lakshmi
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394015
|
|
EEGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Prathipadu
|
AP-04-010-006-029/011491
()
|
0204010000NRG25240420240334741
|
24/04/2024
|
LOKA KUTAMMA
|
0204010WL013037
|
LOKA KUTAMMA
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393981
|
|
LOKA KUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Prathipadu
|
AP-04-010-006-029/011500
()
|
0204010000NRG25240420240334743
|
24/04/2024
|
Naga Mani
|
0204010WL013037
|
Naga Mani
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393980
|
|
KASIMEDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Prathipadu
|
AP-04-010-006-029/011502
()
|
0204010000NRG25240420240334744
|
24/04/2024
|
Laccha Babu
|
0204010WL013037
|
Laccha Babu
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394041
|
|
YALAMANCHALI LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Prathipadu
|
AP-04-010-006-029/011502
()
|
0204010000NRG25240420240334745
|
24/04/2024
|
Nagamani
|
0204010WL013037
|
Nagamani
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393974
|
|
YALAMANCHALI SATYA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Prathipadu
|
AP-04-010-006-029/011523
()
|
0204010000NRG25240420240334746
|
24/04/2024
|
lakshmi
|
0204010WL013037
|
lakshmi
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394050
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Prathipadu
|
AP-04-010-006-029/011548
()
|
0204010000NRG25240420240334748
|
24/04/2024
|
Lakshmi
|
0204010WL013037
|
Lakshmi
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394028
|
|
KUMILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Prathipadu
|
AP-04-010-006-029/011549
()
|
0204010000NRG25240420240334749
|
24/04/2024
|
Chandra
|
0204010WL013037
|
Chandra
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394047
|
|
ALLU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Prathipadu
|
AP-04-010-006-029/011569
()
|
0204010000NRG25240420240334750
|
24/04/2024
|
Lovababu
|
0204010WL013037
|
Lovababu
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393975
|
|
MERUGULA LOVA BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Prathipadu
|
AP-04-010-006-029/011600
()
|
0204010000NRG25240420240334751
|
24/04/2024
|
Parvathi
|
0204010WL013037
|
Parvathi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393999
|
|
PALIKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG25240420240334752
|
24/04/2024
|
Devi
|
0204010WL013037
|
Devi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394009
|
|
SINGIDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Prathipadu
|
AP-04-010-006-029/011611
()
|
0204010000NRG25240420240334753
|
24/04/2024
|
Venkata laxmi
|
0204010WL013037
|
Venkata laxmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394031
|
|
AKULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Prathipadu
|
AP-04-010-006-029/011618
()
|
0204010000NRG25240420240334754
|
24/04/2024
|
Manga
|
0204010WL013037
|
Manga
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394049
|
|
CHANDRADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Prathipadu
|
AP-04-010-006-029/011684
()
|
0204010000NRG25240420240334755
|
24/04/2024
|
varalakshmi
|
0204010WL013037
|
varalakshmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393979
|
|
DASU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG25240420240334756
|
24/04/2024
|
APPARAO
|
0204010WL013037
|
APPARAO
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394245
|
|
VAANAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG25240420240334757
|
24/04/2024
|
LAXMI
|
0204010WL013037
|
LAXMI
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394025
|
|
VANAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Prathipadu
|
AP-04-010-006-029/011705
()
|
0204010000NRG25240420240334758
|
24/04/2024
|
GANESH
|
0204010WL013037
|
GANESH
|
00468
|
UBIN0809675
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417394052
|
|
BARLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Prathipadu
|
AP-04-010-006-029/11723
()
|
0204010000NRG25240420240334761
|
24/04/2024
|
Palli Veera lakshmi
|
0204010WL013037
|
Palli Veera lakshmi
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394026
|
|
GOLLAPALLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Prathipadu
|
AP-04-010-006-029/11724
()
|
0204010000NRG25240420240334762
|
24/04/2024
|
Shek Sita
|
0204010WL013037
|
Shek Sita
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393991
|
|
SHEK SITA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Prathipadu
|
AP-04-010-006-029/11728
()
|
0204010000NRG25240420240334765
|
24/04/2024
|
Buddala Krishna
|
0204010WL013037
|
Buddala Krishna
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417394244
|
|
BUDDALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Prathipadu
|
AP-04-010-006-029/11740
()
|
0204010000NRG25240420240334768
|
24/04/2024
|
CHANDRADA ARJUNUDU
|
0204010WL013037
|
CHANDRADA ARJUNUDU
|
00468
|
UBIN0809675
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417394300
|
|
CHANDRADA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Prathipadu
|
AP-04-010-006-029/11752
()
|
0204010000NRG25240420240334770
|
24/04/2024
|
Chandrada Arjunarao
|
0204010WL013037
|
Chandrada Arjunarao
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417394301
|
|
CHANDRADA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
544
|
Prathipadu
|
AP-04-010-006-029/010120
()
|
0204010000NRG25240420240334643
|
24/04/2024
|
Satyavathi
|
0204010WL013037
|
Satyavathi
|
00468
|
UBIN0815411
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417393963
|
|
PALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
545
|
Prathipadu
|
AP-04-010-017-037/010657
()
|
0204010000NRG25240420240334955
|
24/04/2024
|
Palleti Indira
|
0204010WL013049
|
Palleti Indira
|
00468
|
UBIN0CG7141
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393773
|
|
PALLETI INDIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
546
|
Prathipadu
|
AP-04-010-006-029/11728
()
|
0204010000NRG25240420240334764
|
24/04/2024
|
Buddala Varalakshmi
|
0204010WL013037
|
Buddala Varalakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393929
|
|
BUDDALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Prathipadu
|
AP-04-010-006-029/11731
()
|
0204010000NRG25240420240334766
|
24/04/2024
|
Chandrada Chakramma
|
0204010WL013037
|
Chandrada Chakramma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417393935
|
|
CHANDARADA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Prathipadu
|
AP-04-010-006-029/11739
()
|
0204010000NRG25240420240334767
|
24/04/2024
|
Kandipudi Lakshmi
|
0204010WL013037
|
Kandipudi Lakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417393936
|
|
KANDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Prathipadu
|
AP-04-010-006-029/11742
()
|
0204010000NRG25240420240334769
|
24/04/2024
|
G Yesuratnam
|
0204010WL013037
|
G Yesuratnam
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417393930
|
|
GOLAGANI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Prathipadu
|
AP-04-010-006-029/11759
()
|
0204010000NRG25240420240334771
|
24/04/2024
|
Boosi Mariyamma
|
0204010WL013037
|
Boosi Mariyamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393938
|
|
BOOSI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Prathipadu
|
AP-04-010-006-029/11766
()
|
0204010000NRG25240420240334772
|
24/04/2024
|
Burre Jyoti
|
0204010WL013037
|
Burre Jyoti
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417393937
|
|
BURRE JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Prathipadu
|
AP-04-010-014-033/010057
()
|
0204010000NRG25240420240331008
|
24/04/2024
|
Mariyamma
|
0204010WL012991
|
Mariyamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393924
|
|
KOTUPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
553
|
Prathipadu
|
AP-04-010-014-033/010072
()
|
0204010000NRG25240420240331021
|
24/04/2024
|
Narayanarao
|
0204010WL012991
|
Narayanarao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393923
|
|
KOLLU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Prathipadu
|
AP-04-010-014-033/010073
()
|
0204010000NRG25240420240331023
|
24/04/2024
|
Papa Lakshmi
|
0204010WL012991
|
Papa Lakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393920
|
|
PAPALAXMI KANDIPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Prathipadu
|
AP-04-010-014-033/010074
()
|
0204010000NRG25240420240331024
|
24/04/2024
|
Rajyalakshmi
|
0204010WL012991
|
Rajyalakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393933
|
|
KETHA RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Prathipadu
|
AP-04-010-014-033/010118
()
|
0204010000NRG25240420240331061
|
24/04/2024
|
Kalla Bhadrayyamma
|
0204010WL012991
|
Kalla Bhadrayyamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393934
|
|
Mr KALLA BADRAYMMAA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
557
|
Prathipadu
|
AP-04-010-014-033/010118
()
|
0204010000NRG25240420240331060
|
24/04/2024
|
Kalla Chakrarao
|
0204010WL012991
|
Kalla Chakrarao
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393922
|
|
KAALLA CHAKRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Prathipadu
|
AP-04-010-014-033/010131
()
|
0204010000NRG25240420240331064
|
24/04/2024
|
Lakshmi
|
0204010WL012991
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393917
|
|
RAJABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Prathipadu
|
AP-04-010-014-033/010186
()
|
0204010000NRG25240420240331082
|
24/04/2024
|
Chellayyamma
|
0204010WL012991
|
Chellayyamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393925
|
|
CHELLAYYAMMA NARALA
|
ICICI BANK LTD(508534)
|
|
560
|
Prathipadu
|
AP-04-010-014-033/010232
()
|
0204010000NRG25240420240331100
|
24/04/2024
|
Balaraju
|
0204010WL012991
|
Balaraju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393941
|
|
CHINTAPALLI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Prathipadu
|
AP-04-010-014-033/010232
()
|
0204010000NRG25240420240331101
|
24/04/2024
|
Satyavathi
|
0204010WL012991
|
Satyavathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393926
|
|
CHINTHAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Prathipadu
|
AP-04-010-014-033/010283
()
|
0204010000NRG25240420240331121
|
24/04/2024
|
Nagu
|
0204010WL012991
|
Nagu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393911
|
|
NERLA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Prathipadu
|
AP-04-010-014-033/010293
()
|
0204010000NRG25240420240331122
|
24/04/2024
|
Kollu Venkatarao
|
0204010WL012991
|
Kollu Venkatarao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393927
|
|
KOLLU VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG25240420240331205
|
24/04/2024
|
Durga
|
0204010WL012991
|
Durga
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393918
|
|
Durga Gara
|
ICICI BANK LTD(508534)
|
|
565
|
Prathipadu
|
AP-04-010-014-033/010554
()
|
0204010000NRG25240420240331211
|
24/04/2024
|
Suryaprakasharao
|
0204010WL012991
|
Suryaprakasharao
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393928
|
|
DALE SURYAPRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG25240420240331257
|
24/04/2024
|
Geesala Veerababu
|
0204010WL012991
|
Geesala Veerababu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417393913
|
|
GEESALA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Prathipadu
|
AP-04-010-014-033/11294
()
|
0204010000NRG25240420240331300
|
24/04/2024
|
Rayadari Rajulu
|
0204010WL012991
|
Rayadari Rajulu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393912
|
|
RAYADARI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Prathipadu
|
AP-04-010-014-033/11298
()
|
0204010000NRG25240420240331303
|
24/04/2024
|
Palika Apparai
|
0204010WL012991
|
Palika Apparai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393914
|
|
APPARAO PALIKA
|
ICICI BANK LTD(508534)
|
|
569
|
Prathipadu
|
AP-04-010-014-033/11298
()
|
0204010000NRG25240420240331302
|
24/04/2024
|
Satyavathi Paalika
|
0204010WL012991
|
Satyavathi Paalika
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393915
|
|
SATYAVATHI PAALIKA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Prathipadu
|
AP-04-010-014-033/11312
()
|
0204010000NRG25240420240331304
|
24/04/2024
|
K Sheshulu
|
0204010WL012991
|
K Sheshulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417393916
|
|
KANDAVALLI SHASULU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Prathipadu
|
AP-04-010-014-033/11317
()
|
0204010000NRG25240420240331306
|
24/04/2024
|
Palika Satyavathi
|
0204010WL012991
|
Palika Satyavathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417393919
|
|
PALIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Prathipadu
|
AP-04-010-014-033/11320
()
|
0204010000NRG25240420240331307
|
24/04/2024
|
Kolli Gangamma
|
0204010WL012991
|
Kolli Gangamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393932
|
|
KOLLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Prathipadu
|
AP-04-010-014-033/11333
()
|
0204010000NRG25240420240331309
|
24/04/2024
|
Guntaboyina Shasikanth
|
0204010WL012991
|
Guntaboyina Shasikanth
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393921
|
|
GUNTABOYINA SHASIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Prathipadu
|
AP-04-010-014-033/11334
()
|
0204010000NRG25240420240331310
|
24/04/2024
|
Sumidi Nagarajarao
|
0204010WL012991
|
Sumidi Nagarajarao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417393931
|
|
Mr SURNIDI NAGARAJARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
575
|
Prathipadu
|
AP-04-010-017-037/113069
()
|
0204010000NRG25240420240335022
|
24/04/2024
|
Chelluri SatyaDurga
|
0204010WL013049
|
Chelluri SatyaDurga
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393940
|
|
MRS SATYADURGA CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Prathipadu
|
AP-04-010-017-037/113071
()
|
0204010000NRG25240420240335023
|
24/04/2024
|
Mura Ragava
|
0204010WL013049
|
Mura Ragava
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3417393939
|
|
MURA RAGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21594
|
21594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446998
|
446998
|
|
|
|
|
|
|
|