|
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
|
Kakinada (Rural)
|
AP-04-023-004-003/010142
()
|
0204023000NRG25150420240096331
|
16/04/2024
|
V.V.Satyanarayana Ganesh
|
0204023WL004976
|
V.V.Satyanarayana Ganesh
|
00032
|
UTIB0000076
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374251017
|
|
V V SATYANARAYANA GANESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-004-003/020396
()
|
0204023000NRG25150420240096437
|
16/04/2024
|
Dhanaraju
|
0204023WL004976
|
Dhanaraju
|
00045
|
BARB0RAMPET
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250802
|
|
SURAMPUDI DHANARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Kakinada (Rural)
|
AP-04-023-004-003/060020
()
|
0204023000NRG25150420240109854
|
16/04/2024
|
Nanibabu
|
0204023WL005574
|
Nanibabu
|
00045
|
BARB0RAMPET
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250662
|
|
YADALA NANI BABU
|
BANK OF BARODA(606985)
|
|
4
|
Kakinada (Rural)
|
AP-04-023-004-003/060106
()
|
0204023000NRG25150420240109924
|
16/04/2024
|
KANDIKATLA AKASH
|
0204023WL005574
|
KANDIKATLA AKASH
|
00045
|
BARB0RAMPET
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250663
|
|
KANDIKATLA AKASH
|
BANK OF BARODA(606985)
|
|
5
|
Kakinada (Rural)
|
AP-04-023-005-004/020179
()
|
0204023000NRG25150420240114366
|
16/04/2024
|
Venkatarao
|
0204023WL005769
|
Venkatarao
|
00045
|
BARB0RAMPET
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250803
|
|
GOLLAPALLI VENKATARAO
|
ICICI BANK LTD(508534)
|
|
6
|
Kakinada (Rural)
|
AP-04-023-008-006/012037
()
|
0204023000NRG25150420240111189
|
16/04/2024
|
LOVARAJU
|
0204023WL005626
|
LOVARAJU
|
00045
|
BARB0RAMPET
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250664
|
|
MALLE LOVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7994
|
7994
|
|
|
|
|
|
|
|
|
7
|
Kakinada (Rural)
|
AP-04-023-004-003/060006
()
|
0204023000NRG25150420240109840
|
16/04/2024
|
Subbarao
|
0204023WL005574
|
Subbarao
|
00048
|
BKID0008682
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251166
|
|
GALI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
8
|
Kakinada (Rural)
|
AP-04-023-011-008/010006
()
|
0204023000NRG25150420240104890
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250853
|
|
LINGAM LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-011-008/010006
()
|
0204023000NRG25150420240104891
|
16/04/2024
|
LINGAM APPANNA
|
0204023WL005355
|
LINGAM APPANNA
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250935
|
|
Mr LINGAM APPANNA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Kakinada (Rural)
|
AP-04-023-011-008/010010
()
|
0204023000NRG25150420240104892
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250850
|
|
MEDISETTI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
11
|
Kakinada (Rural)
|
AP-04-023-011-008/010017
()
|
0204023000NRG25150420240104893
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250843
|
|
Mrs NURUKURTHI LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-011-008/010022
()
|
0204023000NRG25150420240115797
|
16/04/2024
|
Sita
|
0204023WL005811
|
Sita
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250846
|
|
Mrs VASAMSETTY SITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Kakinada (Rural)
|
AP-04-023-011-008/010039
()
|
0204023000NRG25150420240104894
|
16/04/2024
|
Ramanamma
|
0204023WL005355
|
Ramanamma
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250855
|
|
Mrs KOPPISETTY RAMANAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Kakinada (Rural)
|
AP-04-023-011-008/010040
()
|
0204023000NRG25150420240104895
|
16/04/2024
|
Parvathi
|
0204023WL005355
|
Parvathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250920
|
|
MEESALA PARVATHI
|
ICICI BANK LTD(508534)
|
|
15
|
Kakinada (Rural)
|
AP-04-023-011-008/010042
()
|
0204023000NRG25150420240104896
|
16/04/2024
|
Simhachalam
|
0204023WL005355
|
Simhachalam
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250837
|
|
RAYAUDU SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Kakinada (Rural)
|
AP-04-023-011-008/010043
()
|
0204023000NRG25150420240104897
|
16/04/2024
|
Kanaka Durga
|
0204023WL005355
|
Kanaka Durga
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251138
|
|
Mrs KANDEPALLI KANAKADURGA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Kakinada (Rural)
|
AP-04-023-011-008/010044
()
|
0204023000NRG25150420240104898
|
16/04/2024
|
Bhavani
|
0204023WL005355
|
Bhavani
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250876
|
|
KANDEPALLI BHAVANI
|
ICICI BANK LTD(508534)
|
|
18
|
Kakinada (Rural)
|
AP-04-023-011-008/010065
()
|
0204023000NRG25150420240115796
|
16/04/2024
|
Bhavani
|
0204023WL005810
|
Bhavani
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250869
|
|
KANIPE BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Kakinada (Rural)
|
AP-04-023-011-008/010066
()
|
0204023000NRG25150420240104899
|
16/04/2024
|
Simhachalam
|
0204023WL005355
|
Simhachalam
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250901
|
|
CHEKKA SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
20
|
Kakinada (Rural)
|
AP-04-023-011-008/010084
()
|
0204023000NRG25150420240104903
|
16/04/2024
|
BODAPATI YESUBABU
|
0204023WL005355
|
BODAPATI YESUBABU
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250658
|
|
Mr BODAPATI YESUBABU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-011-008/010086
()
|
0204023000NRG25150420240104905
|
16/04/2024
|
Kondamma
|
0204023WL005355
|
Kondamma
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250891
|
|
NEMALA KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-011-008/010094
()
|
0204023000NRG25150420240104908
|
16/04/2024
|
MOKANA SATTIMMA
|
0204023WL005355
|
MOKANA SATTIMMA
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250994
|
|
MEKANA SATTEMMA
|
ICICI BANK LTD(508534)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-011-008/010095
()
|
0204023000NRG25150420240104909
|
16/04/2024
|
Naga Ratnam
|
0204023WL005355
|
Naga Ratnam
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250916
|
|
BHATCHALA NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-011-008/010096
()
|
0204023000NRG25150420240104910
|
16/04/2024
|
Chandra
|
0204023WL005355
|
Chandra
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250885
|
|
EERUGULA CHANDRA
|
ICICI BANK LTD(508534)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-011-008/010101
()
|
0204023000NRG25150420240104913
|
16/04/2024
|
Tatabbai
|
0204023WL005355
|
Tatabbai
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250847
|
|
SANNAPU TATABBAI
|
ICICI BANK LTD(508534)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-011-008/010103
()
|
0204023000NRG25150420240104914
|
16/04/2024
|
Pamulamma
|
0204023WL005355
|
Pamulamma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250839
|
|
BUNIPE PAMULAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-011-008/010136
()
|
0204023000NRG25150420240104927
|
16/04/2024
|
Nooka Ratnam
|
0204023WL005355
|
Nooka Ratnam
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251039
|
|
BUNIPE NOOKA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-011-008/010173
()
|
0204023000NRG25150420240104936
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250883
|
|
BALLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-011-008/010197
()
|
0204023000NRG25150420240104940
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250841
|
|
RAYUDU SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
30
|
Kakinada (Rural)
|
AP-04-023-011-008/010198
()
|
0204023000NRG25150420240104942
|
16/04/2024
|
Kamayamma
|
0204023WL005355
|
Kamayamma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250924
|
|
KANDEPALLI KAMAYAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Kakinada (Rural)
|
AP-04-023-011-008/010204
()
|
0204023000NRG25150420240104943
|
16/04/2024
|
Vijayakumari
|
0204023WL005355
|
Vijayakumari
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250922
|
|
EERUGULA VIJAYAKUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-011-008/010205
()
|
0204023000NRG25150420240104944
|
16/04/2024
|
Bullappi
|
0204023WL005355
|
Bullappi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250933
|
|
Mr DONAM BULLIAPPI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-011-008/010214
()
|
0204023000NRG25150420240104945
|
16/04/2024
|
Chittabbai
|
0204023WL005355
|
Chittabbai
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250932
|
|
CHEKKA CHITTABBAI
|
ICICI BANK LTD(508534)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-011-008/010214
()
|
0204023000NRG25150420240104946
|
16/04/2024
|
Subbayamma
|
0204023WL005355
|
Subbayamma
|
00051
|
MAHB0000807
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374250903
|
|
CHEKKA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Kakinada (Rural)
|
AP-04-023-011-008/010215
()
|
0204023000NRG25150420240104947
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251137
|
|
Mrs DASARI SATYA VATHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Kakinada (Rural)
|
AP-04-023-011-008/010235
()
|
0204023000NRG25150420240104948
|
16/04/2024
|
M.SATYANARAYANAMMA
|
0204023WL005355
|
M.SATYANARAYANAMMA
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250904
|
|
MATTAPARTHI
|
ICICI BANK LTD(508534)
|
|
37
|
Kakinada (Rural)
|
AP-04-023-011-008/010282
()
|
0204023000NRG25150420240104949
|
16/04/2024
|
Sakuntala
|
0204023WL005355
|
Sakuntala
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250915
|
|
VASAMSETTI SAKUNTALA
|
ICICI BANK LTD(508534)
|
|
38
|
Kakinada (Rural)
|
AP-04-023-011-008/010290
()
|
0204023000NRG25150420240104951
|
16/04/2024
|
Ramalakshmi
|
0204023WL005355
|
Ramalakshmi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250870
|
|
VASAMSETTI RAMALAKSHMI
|
ICICI BANK LTD(508534)
|
|
39
|
Kakinada (Rural)
|
AP-04-023-011-008/010297
()
|
0204023000NRG25150420240104952
|
16/04/2024
|
Ramalakshmi
|
0204023WL005355
|
Ramalakshmi
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250877
|
|
POLAVARAPU RAMALAKSHMI
|
ICICI BANK LTD(508534)
|
|
40
|
Kakinada (Rural)
|
AP-04-023-011-008/010314
()
|
0204023000NRG25150420240104953
|
16/04/2024
|
Ravayamma
|
0204023WL005355
|
Ravayamma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250852
|
|
NELLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kakinada (Rural)
|
AP-04-023-011-008/010321
()
|
0204023000NRG25150420240104954
|
16/04/2024
|
Satyaveni
|
0204023WL005355
|
Satyaveni
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250911
|
|
KUKKALA SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Kakinada (Rural)
|
AP-04-023-011-008/010362
()
|
0204023000NRG25150420240104955
|
16/04/2024
|
Nagaratnam
|
0204023WL005355
|
Nagaratnam
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250882
|
|
VASAMSETTI NAGARATNAM
|
ICICI BANK LTD(508534)
|
|
43
|
Kakinada (Rural)
|
AP-04-023-011-008/010372
()
|
0204023000NRG25150420240104958
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250910
|
|
Mrs EERUGULA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Kakinada (Rural)
|
AP-04-023-011-008/010374
()
|
0204023000NRG25150420240104959
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250886
|
|
EERUGULA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Kakinada (Rural)
|
AP-04-023-011-008/010376
()
|
0204023000NRG25150420240104960
|
16/04/2024
|
Manga
|
0204023WL005355
|
Manga
|
00051
|
MAHB0000807
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250834
|
|
VASAMSETTI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Kakinada (Rural)
|
AP-04-023-011-008/010399
()
|
0204023000NRG25150420240104961
|
16/04/2024
|
Venkatrao
|
0204023WL005355
|
Venkatrao
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250655
|
|
Mr DEVISETTI VENKAT RAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Kakinada (Rural)
|
AP-04-023-011-008/010411
()
|
0204023000NRG25150420240104962
|
16/04/2024
|
Mangayamma
|
0204023WL005355
|
Mangayamma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250861
|
|
RAYUDU MANGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Kakinada (Rural)
|
AP-04-023-011-008/010420
()
|
0204023000NRG25150420240104963
|
16/04/2024
|
Santhi
|
0204023WL005355
|
Santhi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250851
|
|
Mrs ALLU SANTHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Kakinada (Rural)
|
AP-04-023-011-008/010429
()
|
0204023000NRG25150420240104964
|
16/04/2024
|
KANIPE KANTAM
|
0204023WL005355
|
KANIPE KANTAM
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250890
|
|
KANIPE KANTHAM
|
ICICI BANK LTD(508534)
|
|
50
|
Kakinada (Rural)
|
AP-04-023-011-008/010439
()
|
0204023000NRG25150420240104965
|
16/04/2024
|
BONDADA NAGAMANI
|
0204023WL005355
|
BONDADA NAGAMANI
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250893
|
|
BONDADA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Kakinada (Rural)
|
AP-04-023-011-008/010441
()
|
0204023000NRG25150420240104966
|
16/04/2024
|
Chandrarao
|
0204023WL005355
|
Chandrarao
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251204
|
|
BONDADA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Kakinada (Rural)
|
AP-04-023-011-008/010445
()
|
0204023000NRG25150420240104967
|
16/04/2024
|
Kantham
|
0204023WL005355
|
Kantham
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250878
|
|
PATI KANTHAM
|
ICICI BANK LTD(508534)
|
|
53
|
Kakinada (Rural)
|
AP-04-023-011-008/010445
()
|
0204023000NRG25150420240104968
|
16/04/2024
|
PALI SATYANARAYANA
|
0204023WL005355
|
PALI SATYANARAYANA
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250899
|
|
Mr PATI SATYANARAYANA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Kakinada (Rural)
|
AP-04-023-011-008/010454
()
|
0204023000NRG25150420240104969
|
16/04/2024
|
Gowramma
|
0204023WL005355
|
Gowramma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250867
|
|
ANASURI GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
Kakinada (Rural)
|
AP-04-023-011-008/010456
()
|
0204023000NRG25150420240104970
|
16/04/2024
|
Appayyamma
|
0204023WL005355
|
Appayyamma
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250868
|
|
KARRI APPAYYAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
Kakinada (Rural)
|
AP-04-023-011-008/010468
()
|
0204023000NRG25150420240104971
|
16/04/2024
|
Chilakamma
|
0204023WL005355
|
Chilakamma
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250898
|
|
VASAMSETTI CHILAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Kakinada (Rural)
|
AP-04-023-011-008/010469
()
|
0204023000NRG25150420240104972
|
16/04/2024
|
Papa
|
0204023WL005355
|
Papa
|
00051
|
MAHB0000807
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250866
|
|
VASAMSETTI PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Kakinada (Rural)
|
AP-04-023-011-008/010471
()
|
0204023000NRG25150420240104973
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250659
|
|
Mrs KOPPISETTI LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Kakinada (Rural)
|
AP-04-023-011-008/010603
()
|
0204023000NRG25150420240104974
|
16/04/2024
|
Dhanalakshmi
|
0204023WL005355
|
Dhanalakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250930
|
|
Mrs GUBBALA DHANA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Kakinada (Rural)
|
AP-04-023-011-008/010610
()
|
0204023000NRG25150420240104975
|
16/04/2024
|
Venkatalakshmi
|
0204023WL005355
|
Venkatalakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250854
|
|
KANDEPALLI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Kakinada (Rural)
|
AP-04-023-011-008/010778
()
|
0204023000NRG25150420240104976
|
16/04/2024
|
Nookaratnam
|
0204023WL005355
|
Nookaratnam
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250912
|
|
PITANI NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Kakinada (Rural)
|
AP-04-023-011-008/010794
()
|
0204023000NRG25150420240104977
|
16/04/2024
|
Suryanarayana
|
0204023WL005355
|
Suryanarayana
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250900
|
|
Mr BONDADA SURYANARAYANA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Kakinada (Rural)
|
AP-04-023-011-008/010803
()
|
0204023000NRG25150420240104978
|
16/04/2024
|
Surya Chakram
|
0204023WL005355
|
Surya Chakram
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250873
|
|
RAYUDU SURYA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kakinada (Rural)
|
AP-04-023-011-008/010822
()
|
0204023000NRG25150420240104979
|
16/04/2024
|
Govindamma
|
0204023WL005355
|
Govindamma
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250923
|
|
KALLA GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
Kakinada (Rural)
|
AP-04-023-011-008/010831
()
|
0204023000NRG25150420240104980
|
16/04/2024
|
Subbalakshmi
|
0204023WL005355
|
Subbalakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250657
|
|
Mrs VASAMSETTY SUBBA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Kakinada (Rural)
|
AP-04-023-011-008/010835
()
|
0204023000NRG25150420240104982
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250857
|
|
RALEPU MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
67
|
Kakinada (Rural)
|
AP-04-023-011-008/010840
()
|
0204023000NRG25150420240104983
|
16/04/2024
|
Subhadra
|
0204023WL005355
|
Subhadra
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250863
|
|
RAYUDUDU SUBHADRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Kakinada (Rural)
|
AP-04-023-011-008/010847
()
|
0204023000NRG25150420240115823
|
16/04/2024
|
Ramanamma
|
0204023WL005817
|
Ramanamma
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250856
|
|
ANASOORI RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
Kakinada (Rural)
|
AP-04-023-011-008/010848
()
|
0204023000NRG25150420240104984
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250918
|
|
VASAMSETTY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kakinada (Rural)
|
AP-04-023-011-008/010854
()
|
0204023000NRG25150420240104986
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250838
|
|
Mrs ALLUBOINA SATYAVATHI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Kakinada (Rural)
|
AP-04-023-011-008/010858
()
|
0204023000NRG25150420240104988
|
16/04/2024
|
Bhavani
|
0204023WL005355
|
Bhavani
|
00051
|
MAHB0000807
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374250845
|
|
KUKKALA BHAVANI
|
CANARA BANK(508532)
|
|
72
|
Kakinada (Rural)
|
AP-04-023-011-008/010882
()
|
0204023000NRG25150420240104989
|
16/04/2024
|
Venkatalakshmi
|
0204023WL005355
|
Venkatalakshmi
|
00051
|
MAHB0000807
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250913
|
|
Mrs VASAMSETTI VENKATA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Kakinada (Rural)
|
AP-04-023-011-008/010886
()
|
0204023000NRG25150420240104990
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250926
|
|
MR INJARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kakinada (Rural)
|
AP-04-023-011-008/010892
()
|
0204023000NRG25150420240104991
|
16/04/2024
|
Raghava
|
0204023WL005355
|
Raghava
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250896
|
|
Mrs INJARAPU RAGHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Kakinada (Rural)
|
AP-04-023-011-008/010898
()
|
0204023000NRG25150420240104992
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250884
|
|
MEDISETTI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
76
|
Kakinada (Rural)
|
AP-04-023-011-008/010900
()
|
0204023000NRG25150420240104993
|
16/04/2024
|
Venkatalakshmi
|
0204023WL005355
|
Venkatalakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250848
|
|
KOPPISETTI VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
77
|
Kakinada (Rural)
|
AP-04-023-011-008/010908
()
|
0204023000NRG25150420240104994
|
16/04/2024
|
Maheswari
|
0204023WL005355
|
Maheswari
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250905
|
|
MANUKONDA MAHESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Kakinada (Rural)
|
AP-04-023-011-008/010929
()
|
0204023000NRG25150420240104995
|
16/04/2024
|
Neelaveni
|
0204023WL005355
|
Neelaveni
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250881
|
|
Sarika Nilaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Kakinada (Rural)
|
AP-04-023-011-008/010951
()
|
0204023000NRG25150420240104996
|
16/04/2024
|
Satyaveni
|
0204023WL005355
|
Satyaveni
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250880
|
|
NURUKURTHI SATYAVENI
|
ICICI BANK LTD(508534)
|
|
80
|
Kakinada (Rural)
|
AP-04-023-011-008/010953
()
|
0204023000NRG25150420240104997
|
16/04/2024
|
Satyavathi
|
0204023WL005355
|
Satyavathi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251172
|
|
Mrs KAKARPALLI SATYAVATHI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Kakinada (Rural)
|
AP-04-023-011-008/010970
()
|
0204023000NRG25150420240104998
|
16/04/2024
|
Lalitha
|
0204023WL005355
|
Lalitha
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250871
|
|
RAYUDU LALITHA
|
ICICI BANK LTD(508534)
|
|
82
|
Kakinada (Rural)
|
AP-04-023-011-008/010975
()
|
0204023000NRG25150420240104999
|
16/04/2024
|
Nagamani
|
0204023WL005355
|
Nagamani
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250840
|
|
BATTINA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
83
|
Kakinada (Rural)
|
AP-04-023-011-008/010975
()
|
0204023000NRG25150420240105000
|
16/04/2024
|
Nookaraju
|
0204023WL005355
|
Nookaraju
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251171
|
|
BATTINA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
84
|
Kakinada (Rural)
|
AP-04-023-011-008/010987
()
|
0204023000NRG25150420240105001
|
16/04/2024
|
Subbalakshmi
|
0204023WL005355
|
Subbalakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250875
|
|
Mrs PITHANI SUBBA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Kakinada (Rural)
|
AP-04-023-011-008/010997
()
|
0204023000NRG25150420240105002
|
16/04/2024
|
KANDEPALLI KANTHAM
|
0204023WL005355
|
KANDEPALLI KANTHAM
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251170
|
|
KANDEPALLI KANTHAM
|
ICICI BANK LTD(508534)
|
|
86
|
Kakinada (Rural)
|
AP-04-023-011-008/011033
()
|
0204023000NRG25150420240105003
|
16/04/2024
|
Nagamani
|
0204023WL005355
|
Nagamani
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250928
|
|
Mrs BALLA NAGAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Kakinada (Rural)
|
AP-04-023-011-008/011034
()
|
0204023000NRG25150420240105004
|
16/04/2024
|
Bhavani
|
0204023WL005355
|
Bhavani
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250874
|
|
BHAVANI ELETI
|
ICICI BANK LTD(508534)
|
|
88
|
Kakinada (Rural)
|
AP-04-023-011-008/011040
()
|
0204023000NRG25150420240105005
|
16/04/2024
|
Durga
|
0204023WL005355
|
Durga
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250906
|
|
DURGA KOPPISETTI
|
ICICI BANK LTD(508534)
|
|
89
|
Kakinada (Rural)
|
AP-04-023-011-008/011066
()
|
0204023000NRG25150420240105006
|
16/04/2024
|
CHEKKA RAMBABU
|
0204023WL005355
|
CHEKKA RAMBABU
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250908
|
|
Mr CHEKKA RAMBABU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Kakinada (Rural)
|
AP-04-023-011-008/011108
()
|
0204023000NRG25150420240105007
|
16/04/2024
|
Kumari
|
0204023WL005355
|
Kumari
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250656
|
|
Mrs KARRI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Kakinada (Rural)
|
AP-04-023-011-008/011109
()
|
0204023000NRG25150420240105008
|
16/04/2024
|
Durga
|
0204023WL005355
|
Durga
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250860
|
|
VITTANALA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Kakinada (Rural)
|
AP-04-023-011-008/011110
()
|
0204023000NRG25150420240105009
|
16/04/2024
|
Bhavani
|
0204023WL005355
|
Bhavani
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250879
|
|
Mrs PULAGALA BHAVANI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Kakinada (Rural)
|
AP-04-023-011-008/011171
()
|
0204023000NRG25150420240105010
|
16/04/2024
|
Gowrilakshmi
|
0204023WL005355
|
Gowrilakshmi
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250892
|
|
KOPPISETTI GOURILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Kakinada (Rural)
|
AP-04-023-011-008/011180
()
|
0204023000NRG25150420240105011
|
16/04/2024
|
Anantha Lakshmi
|
0204023WL005355
|
Anantha Lakshmi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250842
|
|
Mrs PEDDIMUDI ANANTALAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Kakinada (Rural)
|
AP-04-023-011-008/011241
()
|
0204023000NRG25150420240105012
|
16/04/2024
|
Veeramani
|
0204023WL005355
|
Veeramani
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250919
|
|
Mrs VASAMSETTI VEERAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Kakinada (Rural)
|
AP-04-023-011-008/011244
()
|
0204023000NRG25150420240105013
|
16/04/2024
|
KAKARAPILLI SUSHEELA
|
0204023WL005355
|
KAKARAPILLI SUSHEELA
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250844
|
|
Mrs KAKARAPILLI SUSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Kakinada (Rural)
|
AP-04-023-011-008/011245
()
|
0204023000NRG25150420240105014
|
16/04/2024
|
Lovakumari
|
0204023WL005355
|
Lovakumari
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250865
|
|
Mrs RAYUDU LOVAKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Kakinada (Rural)
|
AP-04-023-011-008/011267
()
|
0204023000NRG25150420240115798
|
16/04/2024
|
Manga
|
0204023WL005812
|
Manga
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3374250934
|
|
Mrs MANGA BEJAVADA W O GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kakinada (Rural)
|
AP-04-023-011-008/011319
()
|
0204023000NRG25150420240105015
|
16/04/2024
|
JANIPALLI DURGA
|
0204023WL005355
|
JANIPALLI DURGA
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250887
|
|
Mrs JANIPELLI DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Kakinada (Rural)
|
AP-04-023-011-008/011331
()
|
0204023000NRG25150420240105016
|
16/04/2024
|
Lakshmi
|
0204023WL005355
|
Lakshmi
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250859
|
|
Mrs KANDEPALLI LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Kakinada (Rural)
|
AP-04-023-011-008/011407
()
|
0204023000NRG25150420240105017
|
16/04/2024
|
VENKATA LAKSHMI
|
0204023WL005355
|
VENKATA LAKSHMI
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250888
|
|
Mrs BATHINA VENKATA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Kakinada (Rural)
|
AP-04-023-011-008/011417
()
|
0204023000NRG25150420240105018
|
16/04/2024
|
Suryakala
|
0204023WL005355
|
Suryakala
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250938
|
|
VASAMSETTI SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kakinada (Rural)
|
AP-04-023-011-008/011427
()
|
0204023000NRG25150420240105019
|
16/04/2024
|
Ramu
|
0204023WL005355
|
Ramu
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250917
|
|
POLAVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kakinada (Rural)
|
AP-04-023-011-008/011434
()
|
0204023000NRG25150420240105021
|
16/04/2024
|
ANANTHALAXMI
|
0204023WL005355
|
ANANTHALAXMI
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250836
|
|
GUTTULA ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kakinada (Rural)
|
AP-04-023-011-008/011435
()
|
0204023000NRG25150420240105022
|
16/04/2024
|
KARRI KANAKA LAKSHMI
|
0204023WL005355
|
KARRI KANAKA LAKSHMI
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250929
|
|
Mrs KARRI KANAKA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Kakinada (Rural)
|
AP-04-023-011-008/011473
()
|
0204023000NRG25150420240105025
|
16/04/2024
|
PARVATHI
|
0204023WL005355
|
PARVATHI
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250907
|
|
Mrs VASAMSETTI PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Kakinada (Rural)
|
AP-04-023-011-008/011477
()
|
0204023000NRG25150420240105026
|
16/04/2024
|
chinna thalli
|
0204023WL005355
|
chinna thalli
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250872
|
|
Mrs SAVARAM CHINNATALLI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Kakinada (Rural)
|
AP-04-023-011-008/011493
()
|
0204023000NRG25150420240105027
|
16/04/2024
|
VARALAKSHMI
|
0204023WL005355
|
VARALAKSHMI
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250958
|
|
Mrs KOPPISETTI VARA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Kakinada (Rural)
|
AP-04-023-011-008/011527
()
|
0204023000NRG25150420240105028
|
16/04/2024
|
venkatalakshmi
|
0204023WL005355
|
venkatalakshmi
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250858
|
|
Mrs VASAMSETTY VENKATA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Kakinada (Rural)
|
AP-04-023-011-008/011548
()
|
0204023000NRG25150420240105029
|
16/04/2024
|
lalitha
|
0204023WL005355
|
lalitha
|
00051
|
MAHB0000807
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250862
|
|
KOPPISETTI LALITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Kakinada (Rural)
|
AP-04-023-011-008/011557
()
|
0204023000NRG25150420240105030
|
16/04/2024
|
NAGAMANI
|
0204023WL005355
|
NAGAMANI
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250939
|
|
GUTHULA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Kakinada (Rural)
|
AP-04-023-011-008/011578
()
|
0204023000NRG25150420240115825
|
16/04/2024
|
DURGA BHAVANI
|
0204023WL005819
|
DURGA BHAVANI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250902
|
|
Mrs KESANAKURTHI DURGABHAVANI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Kakinada (Rural)
|
AP-04-023-011-008/011756
()
|
0204023000NRG25150420240105031
|
16/04/2024
|
nagamani
|
0204023WL005355
|
nagamani
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250894
|
|
MERUGULA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Kakinada (Rural)
|
AP-04-023-011-008/011838
()
|
0204023000NRG25150420240115799
|
16/04/2024
|
lakshmi
|
0204023WL005813
|
lakshmi
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250895
|
|
INJARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Kakinada (Rural)
|
AP-04-023-011-008/011839
()
|
0204023000NRG25150420240105032
|
16/04/2024
|
suseela
|
0204023WL005355
|
suseela
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250921
|
|
SAVARAPU SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Kakinada (Rural)
|
AP-04-023-011-008/011844
()
|
0204023000NRG25150420240105033
|
16/04/2024
|
BABY
|
0204023WL005355
|
BABY
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251215
|
|
GUDALA BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Kakinada (Rural)
|
AP-04-023-011-008/011893
()
|
0204023000NRG25150420240115826
|
16/04/2024
|
BALA RAJESWARI
|
0204023WL005820
|
BALA RAJESWARI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250914
|
|
Mrs BALA RAJESWARI YELUBANDI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Kakinada (Rural)
|
AP-04-023-011-008/011979
()
|
0204023000NRG25150420240115822
|
16/04/2024
|
lakshmi
|
0204023WL005816
|
lakshmi
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250959
|
|
Mrs BEJAVADA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Kakinada (Rural)
|
AP-04-023-011-008/011989
()
|
0204023000NRG25150420240115824
|
16/04/2024
|
Jyothi
|
0204023WL005818
|
Jyothi
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250849
|
|
ANASURI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Kakinada (Rural)
|
AP-04-023-011-008/012199
()
|
0204023000NRG25150420240105035
|
16/04/2024
|
somaraju
|
0204023WL005355
|
somaraju
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250927
|
|
INJARAPU SOMA RAJU
|
CANARA BANK(508532)
|
|
121
|
Kakinada (Rural)
|
AP-04-023-011-008/020003
()
|
0204023000NRG25150420240105036
|
16/04/2024
|
Veraraju
|
0204023WL005355
|
Veraraju
|
00051
|
MAHB0000807
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250931
|
|
RAYUDU VEERAJU
|
ICICI BANK LTD(508534)
|
|
122
|
Kakinada (Rural)
|
AP-04-023-011-008/020305
()
|
0204023000NRG25150420240105038
|
16/04/2024
|
ABBULU
|
0204023WL005355
|
ABBULU
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250936
|
|
Mr MERUGULA ABBULU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Kakinada (Rural)
|
AP-04-023-011-008/020305
()
|
0204023000NRG25150420240105037
|
16/04/2024
|
SIMHACHALAM
|
0204023WL005355
|
SIMHACHALAM
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250897
|
|
MERUGULA SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Kakinada (Rural)
|
AP-04-023-011-008/102250
()
|
0204023000NRG25150420240105039
|
16/04/2024
|
DARABALA GANGA RAJU
|
0204023WL005355
|
DARABALA GANGA RAJU
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250937
|
|
DARABALA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kakinada (Rural)
|
AP-04-023-011-008/102254
()
|
0204023000NRG25150420240115827
|
16/04/2024
|
POLAVARAPU VEERALAKSHMI
|
0204023WL005821
|
POLAVARAPU VEERALAKSHMI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250909
|
|
Mrs POLAVARAPU VEERALAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Kakinada (Rural)
|
AP-04-023-011-008/102256
()
|
0204023000NRG25150420240115828
|
16/04/2024
|
Thummalapalli Surya Bhavani
|
0204023WL005822
|
Thummalapalli Surya Bhavani
|
00051
|
MAHB0000807
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374250727
|
|
Miss THUMMALAPALLI SURYA BHAVANI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Kakinada (Rural)
|
AP-04-023-011-008/102257
()
|
0204023000NRG25150420240115829
|
16/04/2024
|
MAMIDALA VEERALAKSHMI
|
0204023WL005823
|
MAMIDALA VEERALAKSHMI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374250889
|
|
MAMIDALA VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Kakinada (Rural)
|
AP-04-023-011-008/2266
()
|
0204023000NRG25150420240105041
|
16/04/2024
|
INAKOTI ANITHA
|
0204023WL005355
|
INAKOTI ANITHA
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250925
|
|
INAKOTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kakinada (Rural)
|
AP-04-023-011-008/2267
()
|
0204023000NRG25150420240105042
|
16/04/2024
|
INAKOTI RANI
|
0204023WL005355
|
INAKOTI RANI
|
00051
|
MAHB0000807
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250835
|
|
Mrs INAKOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Kakinada (Rural)
|
AP-04-023-011-008/2283
()
|
0204023000NRG25150420240105043
|
16/04/2024
|
KOPPISETTY KRISHNA VENI
|
0204023WL005355
|
KOPPISETTY KRISHNA VENI
|
00051
|
MAHB0000807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250864
|
|
KOPPISETTI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190800
|
190800
|
|
|
|
|
|
|
|
|
131
|
Kakinada (Rural)
|
AP-04-023-011-008/010066
()
|
0204023000NRG25150420240104900
|
16/04/2024
|
Devanandam
|
0204023WL005355
|
Devanandam
|
00078
|
CNRB0003749
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374250719
|
|
CHEKKA DEVANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Kakinada (Rural)
|
AP-04-023-011-008/010368
()
|
0204023000NRG25150420240115821
|
16/04/2024
|
VADDI CHANTI
|
0204023WL005815
|
VADDI CHANTI
|
00078
|
CNRB0003749
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374251239
|
|
VADDI CHANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
133
|
Kakinada (Rural)
|
AP-04-023-004-003/20434
()
|
0204023000NRG25150420240096551
|
16/04/2024
|
Marthi Kumari
|
0204023WL004976
|
Marthi Kumari
|
00078
|
CNRB0004475
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250728
|
|
Marthi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
134
|
Kakinada (Rural)
|
AP-04-023-004-003/060073
()
|
0204023000NRG25150420240109894
|
16/04/2024
|
SOMALA BUSHANAM
|
0204023WL005574
|
SOMALA BUSHANAM
|
00078
|
CNRB0005935
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374250833
|
|
SOMALA BUSHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
135
|
Kakinada (Rural)
|
AP-04-023-004-003/020402
()
|
0204023000NRG25150420240096442
|
16/04/2024
|
Subba Laxmi
|
0204023WL004976
|
Subba Laxmi
|
00078
|
CNRB0013253
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250796
|
|
Anchuri Subbalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
136
|
Kakinada (Rural)
|
AP-04-023-005-004/10397
()
|
0204023000NRG25150420240114427
|
16/04/2024
|
DONAM HEMA
|
0204023WL005769
|
DONAM HEMA
|
00078
|
CNRB0013254
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250686
|
|
PINIPE HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
137
|
Kakinada (Rural)
|
AP-04-023-004-003/010117
()
|
0204023000NRG25150420240096322
|
16/04/2024
|
Nallababu
|
0204023WL004976
|
Nallababu
|
00078
|
CNRB0013258
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250689
|
|
POSINA GOLLABABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kakinada (Rural)
|
AP-04-023-004-003/060200
()
|
0204023000NRG25150420240109979
|
16/04/2024
|
PRASAD
|
0204023WL005574
|
PRASAD
|
00078
|
CNRB0013258
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250688
|
|
MATAA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Kakinada (Rural)
|
AP-04-023-005-004/040026
()
|
0204023000NRG25150420240114391
|
16/04/2024
|
Satyanarayana
|
0204023WL005769
|
Satyanarayana
|
00078
|
CNRB0013258
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250692
|
|
GUBBALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
140
|
Kakinada (Rural)
|
AP-04-023-008-006/010012
()
|
0204023000NRG25150420240111094
|
16/04/2024
|
Chinna Appayamma
|
0204023WL005626
|
Chinna Appayamma
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250693
|
|
KOLLUBOYINA APPAYAMMA
|
CANARA BANK(508532)
|
|
141
|
Kakinada (Rural)
|
AP-04-023-008-006/010030
()
|
0204023000NRG25150420240111096
|
16/04/2024
|
Padma
|
0204023WL005626
|
Padma
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250687
|
|
GINJALA PADMA
|
CANARA BANK(508532)
|
|
142
|
Kakinada (Rural)
|
AP-04-023-008-006/010199
()
|
0204023000NRG25150420240111116
|
16/04/2024
|
Manga
|
0204023WL005626
|
Manga
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250793
|
|
AKKARABOINA MANGA
|
CANARA BANK(508532)
|
|
143
|
Kakinada (Rural)
|
AP-04-023-008-006/011299
()
|
0204023000NRG25150420240111137
|
16/04/2024
|
Padmavathi
|
0204023WL005626
|
Padmavathi
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250698
|
|
SEERAM PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kakinada (Rural)
|
AP-04-023-008-006/011302
()
|
0204023000NRG25150420240111138
|
16/04/2024
|
PAMPANA SATYAVATHI
|
0204023WL005626
|
PAMPANA SATYAVATHI
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250695
|
|
PAMPANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kakinada (Rural)
|
AP-04-023-008-006/011304
()
|
0204023000NRG25150420240111140
|
16/04/2024
|
MORUKURTHI DURGA
|
0204023WL005626
|
MORUKURTHI DURGA
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250691
|
|
DURGA MORUKURTHI
|
ICICI BANK LTD(508534)
|
|
146
|
Kakinada (Rural)
|
AP-04-023-008-006/011304
()
|
0204023000NRG25150420240111139
|
16/04/2024
|
Nookaraju
|
0204023WL005626
|
Nookaraju
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250694
|
|
NOOKARAJU MORUKURTHI
|
ICICI BANK LTD(508534)
|
|
147
|
Kakinada (Rural)
|
AP-04-023-008-006/011354
()
|
0204023000NRG25150420240111143
|
16/04/2024
|
Appayyamma
|
0204023WL005626
|
Appayyamma
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250794
|
|
KOLLUBOINA APPAYAMMA
|
BANK OF BARODA(606985)
|
|
148
|
Kakinada (Rural)
|
AP-04-023-008-006/011354
()
|
0204023000NRG25150420240111144
|
16/04/2024
|
KOLLUBOINA APPALARAJU
|
0204023WL005626
|
KOLLUBOINA APPALARAJU
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250795
|
|
KOLLUBOINA APPALARAJU
|
CANARA BANK(508532)
|
|
149
|
Kakinada (Rural)
|
AP-04-023-008-006/011391
()
|
0204023000NRG25150420240111153
|
16/04/2024
|
Ratnam
|
0204023WL005626
|
Ratnam
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250696
|
|
RATNAM DEVARA
|
ICICI BANK LTD(508534)
|
|
150
|
Kakinada (Rural)
|
AP-04-023-008-006/011480
()
|
0204023000NRG25150420240111162
|
16/04/2024
|
Masenamma
|
0204023WL005626
|
Masenamma
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250697
|
|
OLLI MASENAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kakinada (Rural)
|
AP-04-023-008-006/012037
()
|
0204023000NRG25150420240111188
|
16/04/2024
|
ADIVESWARI
|
0204023WL005626
|
ADIVESWARI
|
00078
|
CNRB0013258
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250690
|
|
MALLE ADAVESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26426
|
26426
|
|
|
|
|
|
|
|
|
152
|
Kakinada (Rural)
|
AP-04-023-004-003/060100
()
|
0204023000NRG25150420240109915
|
16/04/2024
|
SATYAPRIYA KANNABATTULA
|
0204023WL005574
|
SATYAPRIYA KANNABATTULA
|
00078
|
CNRB0013636
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250717
|
|
KANNABATHULA SATYAPRIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Kakinada (Rural)
|
AP-04-023-005-004/020033
()
|
0204023000NRG25150420240114359
|
16/04/2024
|
Lakshmi
|
0204023WL005769
|
Lakshmi
|
00078
|
CNRB0013636
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250791
|
|
BADDA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
154
|
Kakinada (Rural)
|
AP-04-023-008-006/012398
()
|
0204023000NRG25150420240111191
|
16/04/2024
|
padmavathi
|
0204023WL005626
|
padmavathi
|
00089
|
CBIN0284555
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250710
|
|
KOLLUBOINA PADMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
155
|
Kakinada (Rural)
|
AP-04-023-004-003/020282
()
|
0204023000NRG25150420240096420
|
16/04/2024
|
Guthula Suryakantham
|
0204023WL004976
|
Guthula Suryakantham
|
00168
|
ICIC0001185
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251089
|
|
Guttula Suryakantham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
156
|
Kakinada (Rural)
|
AP-04-023-004-003/060125
()
|
0204023000NRG25150420240109939
|
16/04/2024
|
Chinna Chandrarao
|
0204023WL005574
|
Chinna Chandrarao
|
00176
|
IDIB000C150
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250940
|
|
KANDIKATLA CHINNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kakinada (Rural)
|
AP-04-023-004-003/40349
()
|
0204023000NRG25150420240096569
|
16/04/2024
|
Kalla Veeravenkata Satyanarayana
|
0204023WL004976
|
Kalla Veeravenkata Satyanarayana
|
00176
|
IDIB000C150
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250956
|
|
VEERAVENKATA SATYANARAYANA KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
158
|
Kakinada (Rural)
|
AP-04-023-012-009/010050
()
|
0204023000NRG25150420240113411
|
16/04/2024
|
Lakshmi
|
0204023WL005717
|
Lakshmi
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250730
|
|
Mrs DADALA LAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
Kakinada (Rural)
|
AP-04-023-012-009/010154
()
|
0204023000NRG25150420240112778
|
16/04/2024
|
SANNAPU SEETHARATNAM
|
0204023WL005686
|
SANNAPU SEETHARATNAM
|
00176
|
IDIB000K808
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3374250731
|
|
Mrs SANNAPU SEETHARATNAM
|
INDIAN BANK(607105)
|
|
160
|
Kakinada (Rural)
|
AP-04-023-012-009/010240
()
|
0204023000NRG25150420240112795
|
16/04/2024
|
Krishna
|
0204023WL005686
|
Krishna
|
00176
|
IDIB000K808
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3374250789
|
|
ANUSURI KRISHNA S O VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Kakinada (Rural)
|
AP-04-023-012-009/010240
()
|
0204023000NRG25150420240112794
|
16/04/2024
|
Lakshmi
|
0204023WL005686
|
Lakshmi
|
00176
|
IDIB000K808
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3374250788
|
|
ANUSURI LAKSHMI W O KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Kakinada (Rural)
|
AP-04-023-018-013/10989
()
|
0204023000NRG25150420240113192
|
16/04/2024
|
TALATAM RAGHAVAMMA
|
0204023WL005703
|
TALATAM RAGHAVAMMA
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250732
|
|
Mrs TALATAM RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
163
|
Kakinada (Rural)
|
AP-04-023-018-013/11026
()
|
0204023000NRG25150420240111093
|
16/04/2024
|
Valli Kumari
|
0204023WL005625
|
Valli Kumari
|
00176
|
IDIB000K808
|
991
|
991
|
Processed
|
30/04/2024
|
|
3374251269
|
|
Mr VALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
164
|
Kakinada (Rural)
|
AP-04-023-005-004/010043
()
|
0204023000NRG25150420240114331
|
16/04/2024
|
G.VEERRAJU
|
0204023WL005769
|
G.VEERRAJU
|
00177
|
IOBA0001037
|
290
|
290
|
Processed
|
29/04/2024
|
|
3374251004
|
|
GOLLAPALLI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Kakinada (Rural)
|
AP-04-023-005-004/010046
()
|
0204023000NRG25150420240114332
|
16/04/2024
|
Rama Venkatesh
|
0204023WL005769
|
Rama Venkatesh
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251005
|
|
GOLLAPALLI RAMA VENKATESH
|
ICICI BANK LTD(508534)
|
|
166
|
Kakinada (Rural)
|
AP-04-023-005-004/010058
()
|
0204023000NRG25150420240114333
|
16/04/2024
|
R.LAKSHMANARAO
|
0204023WL005769
|
R.LAKSHMANARAO
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251132
|
|
RANGANADHA LAXARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Kakinada (Rural)
|
AP-04-023-005-004/010078
()
|
0204023000NRG25150420240114335
|
16/04/2024
|
D.SATTIRAJU
|
0204023WL005769
|
D.SATTIRAJU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251013
|
|
DEVISETTI SATHIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Kakinada (Rural)
|
AP-04-023-005-004/010084
()
|
0204023000NRG25150420240114336
|
16/04/2024
|
Rambabu
|
0204023WL005769
|
Rambabu
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251178
|
|
GOLLAPALLI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Kakinada (Rural)
|
AP-04-023-005-004/010130
()
|
0204023000NRG25150420240114337
|
16/04/2024
|
B.KAMARAJU
|
0204023WL005769
|
B.KAMARAJU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250993
|
|
BAYYA KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Kakinada (Rural)
|
AP-04-023-005-004/010133
()
|
0204023000NRG25150420240114338
|
16/04/2024
|
BODDU VENKATARATNAM
|
0204023WL005769
|
BODDU VENKATARATNAM
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251131
|
|
BODDU VENKATA RATNAM
|
ICICI BANK LTD(508534)
|
|
171
|
Kakinada (Rural)
|
AP-04-023-005-004/010135
()
|
0204023000NRG25150420240114339
|
16/04/2024
|
Vanita
|
0204023WL005769
|
Vanita
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250992
|
|
Bayya Vanita
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Kakinada (Rural)
|
AP-04-023-005-004/010136
()
|
0204023000NRG25150420240114340
|
16/04/2024
|
Lakshmi
|
0204023WL005769
|
Lakshmi
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251149
|
|
LAKSHMI DONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kakinada (Rural)
|
AP-04-023-005-004/010139
()
|
0204023000NRG25150420240114341
|
16/04/2024
|
Satyanarayana
|
0204023WL005769
|
Satyanarayana
|
00177
|
IOBA0001037
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374251272
|
|
SATYANARAYANA BODDU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Kakinada (Rural)
|
AP-04-023-005-004/010141
()
|
0204023000NRG25150420240114342
|
16/04/2024
|
Y.KUMARI
|
0204023WL005769
|
Y.KUMARI
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251018
|
|
YEDIDA KUMARI
|
BANK OF BARODA(606985)
|
|
175
|
Kakinada (Rural)
|
AP-04-023-005-004/010148
()
|
0204023000NRG25150420240114343
|
16/04/2024
|
S.NAGARATNAM
|
0204023WL005769
|
S.NAGARATNAM
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250988
|
|
SAVARAM NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Kakinada (Rural)
|
AP-04-023-005-004/010149
()
|
0204023000NRG25150420240114344
|
16/04/2024
|
Ammaji
|
0204023WL005769
|
Ammaji
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251128
|
|
VASA AMMAJI
|
ICICI BANK LTD(508534)
|
|
177
|
Kakinada (Rural)
|
AP-04-023-005-004/010218
()
|
0204023000NRG25150420240114346
|
16/04/2024
|
Lova kumari
|
0204023WL005769
|
Lova kumari
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250991
|
|
KONGU LOVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Kakinada (Rural)
|
AP-04-023-005-004/010256
()
|
0204023000NRG25150420240114347
|
16/04/2024
|
sesharathnam
|
0204023WL005769
|
sesharathnam
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251161
|
|
KONDETIN SESHA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Kakinada (Rural)
|
AP-04-023-005-004/010283
()
|
0204023000NRG25150420240114349
|
16/04/2024
|
Sreenivasu
|
0204023WL005769
|
Sreenivasu
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251006
|
|
GOLLAPALLI SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Kakinada (Rural)
|
AP-04-023-005-004/010308
()
|
0204023000NRG25150420240114350
|
16/04/2024
|
China Lovaraju
|
0204023WL005769
|
China Lovaraju
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251015
|
|
GUNDAVARAPU CHINNALOVA RAJU
|
AXIS BANK(607153)
|
|
181
|
Kakinada (Rural)
|
AP-04-023-005-004/010351
()
|
0204023000NRG25150420240114352
|
16/04/2024
|
NOOKARAJU
|
0204023WL005769
|
NOOKARAJU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251216
|
|
GUNDAVARAPU NOOKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Kakinada (Rural)
|
AP-04-023-005-004/020007
()
|
0204023000NRG25150420240114353
|
16/04/2024
|
G.KRISHNA
|
0204023WL005769
|
G.KRISHNA
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251012
|
|
GOLLAPALLI KRISHNA
|
BANK OF BARODA(606985)
|
|
183
|
Kakinada (Rural)
|
AP-04-023-005-004/020009
()
|
0204023000NRG25150420240114354
|
16/04/2024
|
Appalaraju
|
0204023WL005769
|
Appalaraju
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251031
|
|
KANURI APPALA RAJU
|
BANK OF BARODA(606985)
|
|
184
|
Kakinada (Rural)
|
AP-04-023-005-004/020022
()
|
0204023000NRG25150420240114355
|
16/04/2024
|
MARELLA SATYANARAYANA
|
0204023WL005769
|
MARELLA SATYANARAYANA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251182
|
|
MARELLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Kakinada (Rural)
|
AP-04-023-005-004/020022
()
|
0204023000NRG25150420240114356
|
16/04/2024
|
Santhamma
|
0204023WL005769
|
Santhamma
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251179
|
|
MARELLA SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Kakinada (Rural)
|
AP-04-023-005-004/020025
()
|
0204023000NRG25150420240114358
|
16/04/2024
|
Subbayamma
|
0204023WL005769
|
Subbayamma
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250989
|
|
N SUBBAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Kakinada (Rural)
|
AP-04-023-005-004/020052
()
|
0204023000NRG25150420240114360
|
16/04/2024
|
G.VENKATESULU
|
0204023WL005769
|
G.VENKATESULU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251010
|
|
G VENKATESWARULU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Kakinada (Rural)
|
AP-04-023-005-004/020062
()
|
0204023000NRG25150420240114361
|
16/04/2024
|
Kotikalapudi
|
0204023WL005769
|
Kotikalapudi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250972
|
|
KOTIKALAPUDI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kakinada (Rural)
|
AP-04-023-005-004/020072
()
|
0204023000NRG25150420240114362
|
16/04/2024
|
Boorayya
|
0204023WL005769
|
Boorayya
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250966
|
|
KOTIKALAPUDI BOORAYYA
|
ICICI BANK LTD(508534)
|
|
190
|
Kakinada (Rural)
|
AP-04-023-005-004/020073
()
|
0204023000NRG25150420240114363
|
16/04/2024
|
R.CHANTI
|
0204023WL005769
|
R.CHANTI
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251008
|
|
RAPARTHY CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Kakinada (Rural)
|
AP-04-023-005-004/020079
()
|
0204023000NRG25150420240114364
|
16/04/2024
|
CH.SURYAKANTHAM
|
0204023WL005769
|
CH.SURYAKANTHAM
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250969
|
|
CHILIKOTI SURYAKANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Kakinada (Rural)
|
AP-04-023-005-004/020115
()
|
0204023000NRG25150420240114365
|
16/04/2024
|
Veera Venkata Satyanarayana
|
0204023WL005769
|
Veera Venkata Satyanarayana
|
00177
|
IOBA0001037
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374251007
|
|
GOLLAPALLI V V SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Kakinada (Rural)
|
AP-04-023-005-004/020206
()
|
0204023000NRG25150420240114367
|
16/04/2024
|
Mariyamma
|
0204023WL005769
|
Mariyamma
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250990
|
|
PALIVELA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Kakinada (Rural)
|
AP-04-023-005-004/020209
()
|
0204023000NRG25150420240114369
|
16/04/2024
|
Prema Kumari
|
0204023WL005769
|
Prema Kumari
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251090
|
|
SAVARAM PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kakinada (Rural)
|
AP-04-023-005-004/020215
()
|
0204023000NRG25150420240114370
|
16/04/2024
|
Subbarao
|
0204023WL005769
|
Subbarao
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251016
|
|
JAKKILINKI SUBBARAO
|
ICICI BANK LTD(508534)
|
|
196
|
Kakinada (Rural)
|
AP-04-023-005-004/020228
()
|
0204023000NRG25150420240114371
|
16/04/2024
|
Satyavathi
|
0204023WL005769
|
Satyavathi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251188
|
|
SIDDANTHAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Kakinada (Rural)
|
AP-04-023-005-004/020276
()
|
0204023000NRG25150420240114372
|
16/04/2024
|
Malleswararao
|
0204023WL005769
|
Malleswararao
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251262
|
|
MONDI MALLESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Kakinada (Rural)
|
AP-04-023-005-004/030038
()
|
0204023000NRG25150420240114373
|
16/04/2024
|
VADRA MAHALAKSHMI
|
0204023WL005769
|
VADRA MAHALAKSHMI
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251048
|
|
VADRA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kakinada (Rural)
|
AP-04-023-005-004/030094
()
|
0204023000NRG25150420240114374
|
16/04/2024
|
KARRI TATARAO
|
0204023WL005769
|
KARRI TATARAO
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251147
|
|
KARRI TATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Kakinada (Rural)
|
AP-04-023-005-004/030195
()
|
0204023000NRG25150420240114376
|
16/04/2024
|
bavani
|
0204023WL005769
|
bavani
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251052
|
|
BAVANI SERU
|
ICICI BANK LTD(508534)
|
|
201
|
Kakinada (Rural)
|
AP-04-023-005-004/040003
()
|
0204023000NRG25150420240114377
|
16/04/2024
|
Satyavathi
|
0204023WL005769
|
Satyavathi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250982
|
|
PATI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
202
|
Kakinada (Rural)
|
AP-04-023-005-004/040004
()
|
0204023000NRG25150420240114378
|
16/04/2024
|
Sitaratnam
|
0204023WL005769
|
Sitaratnam
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251021
|
|
GUBBALA SITARATNAM
|
ICICI BANK LTD(508534)
|
|
203
|
Kakinada (Rural)
|
AP-04-023-005-004/040008
()
|
0204023000NRG25150420240114379
|
16/04/2024
|
Satyavathi
|
0204023WL005769
|
Satyavathi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251129
|
|
GUBBALA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
204
|
Kakinada (Rural)
|
AP-04-023-005-004/040010
()
|
0204023000NRG25150420240114381
|
16/04/2024
|
VASAMSETTI LAKSHMI
|
0204023WL005769
|
VASAMSETTI LAKSHMI
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251133
|
|
MRS VASAMSETTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kakinada (Rural)
|
AP-04-023-005-004/040011
()
|
0204023000NRG25150420240114383
|
16/04/2024
|
Kameswari
|
0204023WL005769
|
Kameswari
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251130
|
|
PENKE KAMESWARI
|
ICICI BANK LTD(508534)
|
|
206
|
Kakinada (Rural)
|
AP-04-023-005-004/040011
()
|
0204023000NRG25150420240114382
|
16/04/2024
|
PENKE SATTI BABU
|
0204023WL005769
|
PENKE SATTI BABU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251201
|
|
PENKE SATHIBABU
|
ICICI BANK LTD(508534)
|
|
207
|
Kakinada (Rural)
|
AP-04-023-005-004/040016
()
|
0204023000NRG25150420240114384
|
16/04/2024
|
Subbarao
|
0204023WL005769
|
Subbarao
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251157
|
|
DANGETI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Kakinada (Rural)
|
AP-04-023-005-004/040017
()
|
0204023000NRG25150420240114385
|
16/04/2024
|
Gowramma
|
0204023WL005769
|
Gowramma
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250984
|
|
KAKARAPILLI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kakinada (Rural)
|
AP-04-023-005-004/040020
()
|
0204023000NRG25150420240114386
|
16/04/2024
|
Chandrarao
|
0204023WL005769
|
Chandrarao
|
00177
|
IOBA0001037
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374250977
|
|
GUBBALA SATYAVATHAMMA GUBBALA CHANDRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Kakinada (Rural)
|
AP-04-023-005-004/040022
()
|
0204023000NRG25150420240114387
|
16/04/2024
|
Somalamma
|
0204023WL005769
|
Somalamma
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251011
|
|
GUBBALA SOMALAMMA
|
ICICI BANK LTD(508534)
|
|
211
|
Kakinada (Rural)
|
AP-04-023-005-004/040023
()
|
0204023000NRG25150420240114388
|
16/04/2024
|
GUBBALA LAKSHMI
|
0204023WL005769
|
GUBBALA LAKSHMI
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251162
|
|
Gubbala Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Kakinada (Rural)
|
AP-04-023-005-004/040025
()
|
0204023000NRG25150420240114390
|
16/04/2024
|
Lakshmi
|
0204023WL005769
|
Lakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250980
|
|
VITHANALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Kakinada (Rural)
|
AP-04-023-005-004/040026
()
|
0204023000NRG25150420240114392
|
16/04/2024
|
Durga
|
0204023WL005769
|
Durga
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251148
|
|
GUBBALA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Kakinada (Rural)
|
AP-04-023-005-004/040028
()
|
0204023000NRG25150420240114393
|
16/04/2024
|
Lakshmi
|
0204023WL005769
|
Lakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251023
|
|
PALIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kakinada (Rural)
|
AP-04-023-005-004/040033
()
|
0204023000NRG25150420240114394
|
16/04/2024
|
Savitri
|
0204023WL005769
|
Savitri
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251020
|
|
GUBBALA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Kakinada (Rural)
|
AP-04-023-005-004/040036
()
|
0204023000NRG25150420240114395
|
16/04/2024
|
Venkata Lakshmi
|
0204023WL005769
|
Venkata Lakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250983
|
|
GUBBALA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Kakinada (Rural)
|
AP-04-023-005-004/040037
()
|
0204023000NRG25150420240114396
|
16/04/2024
|
Abbai
|
0204023WL005769
|
Abbai
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251176
|
|
GUBBALA ABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Kakinada (Rural)
|
AP-04-023-005-004/040043
()
|
0204023000NRG25150420240114398
|
16/04/2024
|
Gubbala Sattibabu
|
0204023WL005769
|
Gubbala Sattibabu
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251261
|
|
GUBBALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
219
|
Kakinada (Rural)
|
AP-04-023-005-004/040044
()
|
0204023000NRG25150420240114399
|
16/04/2024
|
Nageswararao
|
0204023WL005769
|
Nageswararao
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250978
|
|
GUBBALA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Kakinada (Rural)
|
AP-04-023-005-004/040045
()
|
0204023000NRG25150420240114400
|
16/04/2024
|
Simhachalam
|
0204023WL005769
|
Simhachalam
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250979
|
|
KOTA ANANTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Kakinada (Rural)
|
AP-04-023-005-004/040052
()
|
0204023000NRG25150420240114401
|
16/04/2024
|
Adilakshmi
|
0204023WL005769
|
Adilakshmi
|
00177
|
IOBA0001037
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374251190
|
|
G ADI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Kakinada (Rural)
|
AP-04-023-005-004/040056
()
|
0204023000NRG25150420240114403
|
16/04/2024
|
Apparao
|
0204023WL005769
|
Apparao
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251217
|
|
CHELLUBOYINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kakinada (Rural)
|
AP-04-023-005-004/040056
()
|
0204023000NRG25150420240114402
|
16/04/2024
|
Naga Ganika
|
0204023WL005769
|
Naga Ganika
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250985
|
|
CHELLABOYINA NAGA GANIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Kakinada (Rural)
|
AP-04-023-005-004/040057
()
|
0204023000NRG25150420240114404
|
16/04/2024
|
Veeralakshmi
|
0204023WL005769
|
Veeralakshmi
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250981
|
|
PENKE VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Kakinada (Rural)
|
AP-04-023-005-004/040064
()
|
0204023000NRG25150420240114405
|
16/04/2024
|
VEERALAKSHMI
|
0204023WL005769
|
VEERALAKSHMI
|
00177
|
IOBA0001037
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374251200
|
|
GUBBALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Kakinada (Rural)
|
AP-04-023-005-004/040065
()
|
0204023000NRG25150420240114406
|
16/04/2024
|
Venkata Lakshmi
|
0204023WL005769
|
Venkata Lakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251037
|
|
PENKE VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
227
|
Kakinada (Rural)
|
AP-04-023-005-004/050006
()
|
0204023000NRG25150420240114407
|
16/04/2024
|
Y.NOOKALAMMA
|
0204023WL005769
|
Y.NOOKALAMMA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250971
|
|
YALLABOYINA NOOKALAMMA
|
ICICI BANK LTD(508534)
|
|
228
|
Kakinada (Rural)
|
AP-04-023-005-004/050010
()
|
0204023000NRG25150420240114408
|
16/04/2024
|
IOBAP.SURYAKANTHAM
|
0204023WL005769
|
IOBAP.SURYAKANTHAM
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250986
|
|
PENKEY SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Kakinada (Rural)
|
AP-04-023-005-004/050011
()
|
0204023000NRG25150420240114409
|
16/04/2024
|
Anuradha
|
0204023WL005769
|
Anuradha
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251035
|
|
PENKE ANURADHA
|
ICICI BANK LTD(508534)
|
|
230
|
Kakinada (Rural)
|
AP-04-023-005-004/050018
()
|
0204023000NRG25150420240114410
|
16/04/2024
|
Mani
|
0204023WL005769
|
Mani
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251174
|
|
KETHA MANI
|
ICICI BANK LTD(508534)
|
|
231
|
Kakinada (Rural)
|
AP-04-023-005-004/050019
()
|
0204023000NRG25150420240114411
|
16/04/2024
|
Kanakadurga
|
0204023WL005769
|
Kanakadurga
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251036
|
|
KETHA KANAKADURGA
|
ICICI BANK LTD(508534)
|
|
232
|
Kakinada (Rural)
|
AP-04-023-005-004/050023
()
|
0204023000NRG25150420240114412
|
16/04/2024
|
K.APPALARAJU
|
0204023WL005769
|
K.APPALARAJU
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250973
|
|
KUNDALI APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Kakinada (Rural)
|
AP-04-023-005-004/050024
()
|
0204023000NRG25150420240114413
|
16/04/2024
|
A.GANGAMMA
|
0204023WL005769
|
A.GANGAMMA
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251009
|
|
APPIKONDA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Kakinada (Rural)
|
AP-04-023-005-004/050028
()
|
0204023000NRG25150420240114414
|
16/04/2024
|
Yellaboyina Subbalakshmi
|
0204023WL005769
|
Yellaboyina Subbalakshmi
|
00177
|
IOBA0001037
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374251019
|
|
YALLABOYINA SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
235
|
Kakinada (Rural)
|
AP-04-023-005-004/050029
()
|
0204023000NRG25150420240114415
|
16/04/2024
|
Chakram
|
0204023WL005769
|
Chakram
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250970
|
|
Appikonda Chakram
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Kakinada (Rural)
|
AP-04-023-005-004/050030
()
|
0204023000NRG25150420240114416
|
16/04/2024
|
G.NAGAYAMMA
|
0204023WL005769
|
G.NAGAYAMMA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251014
|
|
GOMPA NAGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Kakinada (Rural)
|
AP-04-023-005-004/050031
()
|
0204023000NRG25150420240114417
|
16/04/2024
|
Gurrayamma
|
0204023WL005769
|
Gurrayamma
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374251030
|
|
APPIKONDA GURAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Kakinada (Rural)
|
AP-04-023-005-004/050038
()
|
0204023000NRG25150420240114418
|
16/04/2024
|
G.CHITTEMMA
|
0204023WL005769
|
G.CHITTEMMA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250974
|
|
GOMPA CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Kakinada (Rural)
|
AP-04-023-005-004/050039
()
|
0204023000NRG25150420240114419
|
16/04/2024
|
Mahalakshmi
|
0204023WL005769
|
Mahalakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251167
|
|
GOMPA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Kakinada (Rural)
|
AP-04-023-005-004/050040
()
|
0204023000NRG25150420240114420
|
16/04/2024
|
Kakarapalli Savithri
|
0204023WL005769
|
Kakarapalli Savithri
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251022
|
|
KAKARAPALLI SAWITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Kakinada (Rural)
|
AP-04-023-005-004/050054
()
|
0204023000NRG25150420240114421
|
16/04/2024
|
Ganga
|
0204023WL005769
|
Ganga
|
00177
|
IOBA0001037
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250967
|
|
KETA GANGA
|
ICICI BANK LTD(508534)
|
|
242
|
Kakinada (Rural)
|
AP-04-023-005-004/050055
()
|
0204023000NRG25150420240114422
|
16/04/2024
|
P.ANNAPURNA
|
0204023WL005769
|
P.ANNAPURNA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250968
|
|
PENKE ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
243
|
Kakinada (Rural)
|
AP-04-023-005-004/050095
()
|
0204023000NRG25150420240114424
|
16/04/2024
|
Sandhya
|
0204023WL005769
|
Sandhya
|
00177
|
IOBA0001037
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374250987
|
|
POLAVARAPU SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Kakinada (Rural)
|
AP-04-023-005-004/050100
()
|
0204023000NRG25150420240114425
|
16/04/2024
|
Ganilakshmi
|
0204023WL005769
|
Ganilakshmi
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251184
|
|
Mrs NAMMI GANILAKSHMI
|
INDIAN BANK(607105)
|
|
245
|
Kakinada (Rural)
|
AP-04-023-005-004/60027
()
|
0204023000NRG25150420240114430
|
16/04/2024
|
TANGELLA ARUNA
|
0204023WL005769
|
TANGELLA ARUNA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251214
|
|
TANGELLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kakinada (Rural)
|
AP-04-023-005-004/60032
()
|
0204023000NRG25150420240114431
|
16/04/2024
|
GOLLAVILLI SATYANARAYANA
|
0204023WL005769
|
GOLLAVILLI SATYANARAYANA
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251221
|
|
GOLLAVILLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Kakinada (Rural)
|
AP-04-023-005-004/60035
()
|
0204023000NRG25150420240114432
|
16/04/2024
|
VASE RAJEE
|
0204023WL005769
|
VASE RAJEE
|
00177
|
IOBA0001037
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251273
|
|
VASE RAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135640
|
135640
|
|
|
|
|
|
|
|
|
248
|
Kakinada (Rural)
|
AP-04-023-004-003/060179
()
|
0204023000NRG25150420240109968
|
16/04/2024
|
Nagendrababu
|
0204023WL005574
|
Nagendrababu
|
00227
|
KVBL0001426
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251175
|
|
NAGENDRABABU KANDIKATLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
249
|
Kakinada (Rural)
|
AP-04-023-004-003/060212
()
|
0204023000NRG25150420240109987
|
16/04/2024
|
YADHALA DURGA PRASAD
|
0204023WL005574
|
YADHALA DURGA PRASAD
|
00227
|
KVBL0004822
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250729
|
|
YADHALA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
250
|
Kakinada (Rural)
|
AP-04-023-005-004/030191
()
|
0204023000NRG25150420240114375
|
16/04/2024
|
Nagalakshmi
|
0204023WL005769
|
Nagalakshmi
|
00354
|
PUNB0111210
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251029
|
|
NOTLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
251
|
Kakinada (Rural)
|
AP-04-023-004-003/060106
()
|
0204023000NRG25150420240109922
|
16/04/2024
|
KANDIKATLA INDIRA
|
0204023WL005574
|
KANDIKATLA INDIRA
|
00354
|
PUNB0214710
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250654
|
|
KANDIKATLA INDIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
252
|
Kakinada (Rural)
|
AP-04-023-004-003/060222
()
|
0204023000NRG25150420240109992
|
16/04/2024
|
TIPPARALA KEETTHI
|
0204023WL005574
|
TIPPARALA KEETTHI
|
00415
|
SBIN0000850
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250713
|
|
MRS BADDA KEETTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
253
|
Kakinada (Rural)
|
AP-04-023-004-003/060016
()
|
0204023000NRG25150420240109847
|
16/04/2024
|
TALARI KRISHNA KUMAR
|
0204023WL005574
|
TALARI KRISHNA KUMAR
|
00415
|
SBIN0001003
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250676
|
|
TALARI KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
254
|
Kakinada (Rural)
|
AP-04-023-008-006/011695
()
|
0204023000NRG25150420240111184
|
16/04/2024
|
KRISHNAVENI
|
0204023WL005626
|
KRISHNAVENI
|
00415
|
SBIN0001358
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250675
|
|
KOLLUBOINA S K KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
255
|
Kakinada (Rural)
|
AP-04-023-018-013/010637
()
|
0204023000NRG25150420240111074
|
16/04/2024
|
nukaraju
|
0204023WL005625
|
nukaraju
|
00415
|
SBIN0001425
|
743
|
743
|
Processed
|
29/04/2024
|
|
3374250708
|
|
MR NULAKATETA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
256
|
Kakinada (Rural)
|
AP-04-023-004-003/010616
()
|
0204023000NRG25150420240096405
|
16/04/2024
|
SATYAM
|
0204023WL004976
|
SATYAM
|
00415
|
SBIN0002729
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250672
|
|
AKULA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
257
|
Kakinada (Rural)
|
AP-04-023-004-003/020360
()
|
0204023000NRG25150420240096431
|
16/04/2024
|
Srihari
|
0204023WL004976
|
Srihari
|
00415
|
SBIN0004607
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250673
|
|
SRIHARI
|
ICICI BANK LTD(508534)
|
|
258
|
Kakinada (Rural)
|
AP-04-023-004-003/040143
()
|
0204023000NRG25150420240096506
|
16/04/2024
|
Ganta Rambabu
|
0204023WL004976
|
Ganta Rambabu
|
00415
|
SBIN0004607
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374250667
|
|
RAMBABU GANTA
|
ICICI BANK LTD(508534)
|
|
259
|
Kakinada (Rural)
|
AP-04-023-004-003/040253
()
|
0204023000NRG25150420240096545
|
16/04/2024
|
Lakshmi
|
0204023WL004976
|
Lakshmi
|
00415
|
SBIN0004607
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250799
|
|
Juthuka Lakshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Kakinada (Rural)
|
AP-04-023-004-003/060149
()
|
0204023000NRG25150420240109952
|
16/04/2024
|
Manga
|
0204023WL005574
|
Manga
|
00415
|
SBIN0004607
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250668
|
|
MANGA TALARI
|
ICICI BANK LTD(508534)
|
|
261
|
Kakinada (Rural)
|
AP-04-023-011-008/010097
()
|
0204023000NRG25150420240104911
|
16/04/2024
|
Appalakonda
|
0204023WL005355
|
Appalakonda
|
00415
|
SBIN0004607
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374250665
|
|
VARA APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Kakinada (Rural)
|
AP-04-023-011-008/010831
()
|
0204023000NRG25150420240104981
|
16/04/2024
|
Venkata Ramana
|
0204023WL005355
|
Venkata Ramana
|
00415
|
SBIN0004607
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250669
|
|
VASAMSETTY VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Kakinada (Rural)
|
AP-04-023-011-008/011451
()
|
0204023000NRG25150420240105023
|
16/04/2024
|
sridevi
|
0204023WL005355
|
sridevi
|
00415
|
SBIN0004607
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374251274
|
|
DADALA SRI DEVI
|
CANARA BANK(508532)
|
|
264
|
Kakinada (Rural)
|
AP-04-023-011-008/011460
()
|
0204023000NRG25150420240105024
|
16/04/2024
|
VENKATALAKSHMI
|
0204023WL005355
|
VENKATALAKSHMI
|
00415
|
SBIN0004607
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374250677
|
|
Penke Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11961
|
11961
|
|
|
|
|
|
|
|
|
265
|
Kakinada (Rural)
|
AP-04-023-004-003/010614
()
|
0204023000NRG25150420240096404
|
16/04/2024
|
DEVI
|
0204023WL004976
|
DEVI
|
00415
|
SBIN0006248
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374250718
|
|
MRS KAMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
266
|
Kakinada (Rural)
|
AP-04-023-004-003/010215
()
|
0204023000NRG25150420240096368
|
16/04/2024
|
Govindharaju
|
0204023WL004976
|
Govindharaju
|
00415
|
SBIN0011107
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250798
|
|
ADAPA GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kakinada (Rural)
|
AP-04-023-004-003/010215
()
|
0204023000NRG25150420240096369
|
16/04/2024
|
Naga Surya Manikanta
|
0204023WL004976
|
Naga Surya Manikanta
|
00415
|
SBIN0011107
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250722
|
|
ADAPA NAGA SURYA MANIKANTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Kakinada (Rural)
|
AP-04-023-004-003/060038
()
|
0204023000NRG25150420240109867
|
16/04/2024
|
Nageswararao
|
0204023WL005574
|
Nageswararao
|
00415
|
SBIN0011107
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250801
|
|
KANDIKATLA PEDA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kakinada (Rural)
|
AP-04-023-004-003/060116
()
|
0204023000NRG25150420240109932
|
16/04/2024
|
Kamaraju
|
0204023WL005574
|
Kamaraju
|
00415
|
SBIN0011107
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251135
|
|
DIMMALA KAMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Kakinada (Rural)
|
AP-04-023-004-003/060238
()
|
0204023000NRG25150420240110003
|
16/04/2024
|
Vazram
|
0204023WL005574
|
Vazram
|
00415
|
SBIN0011107
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250723
|
|
YadhalaVajram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Kakinada (Rural)
|
AP-04-023-008-006/012398
()
|
0204023000NRG25150420240111192
|
16/04/2024
|
veera venkata satya naayana
|
0204023WL005626
|
veera venkata satya naayana
|
00415
|
SBIN0011107
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250666
|
|
KOLLUBOINA VEERA VENKATA SATYANARAYNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
272
|
Kakinada (Rural)
|
AP-04-023-002-002/010431
()
|
0204023000NRG25150420240093015
|
16/04/2024
|
Panasaramudu
|
0204023WL004819
|
Panasaramudu
|
00415
|
SBIN0014172
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374250720
|
|
MR JAMI PANASARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kakinada (Rural)
|
AP-04-023-002-002/010586
()
|
0204023000NRG25150420240093023
|
16/04/2024
|
Apparao
|
0204023WL004819
|
Apparao
|
00415
|
SBIN0014172
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3374250685
|
|
APPARAO BOLLAMA
|
ICICI BANK LTD(508534)
|
|
274
|
Kakinada (Rural)
|
AP-04-023-004-003/010349
()
|
0204023000NRG25150420240096386
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00415
|
SBIN0014172
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374251054
|
|
SIDDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kakinada (Rural)
|
AP-04-023-004-003/010557
()
|
0204023000NRG25150420240096403
|
16/04/2024
|
Uma Gangadhar
|
0204023WL004976
|
Uma Gangadhar
|
00415
|
SBIN0014172
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374250716
|
|
POSINA UMA VENKATA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kakinada (Rural)
|
AP-04-023-004-003/020072
()
|
0204023000NRG25150420240096407
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250797
|
|
PALIKA SATYANARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Kakinada (Rural)
|
AP-04-023-004-003/020081
()
|
0204023000NRG25150420240096408
|
16/04/2024
|
Nerelamma
|
0204023WL004976
|
Nerelamma
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250684
|
|
Koppisetti Neerellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Kakinada (Rural)
|
AP-04-023-004-003/020090
()
|
0204023000NRG25150420240096409
|
16/04/2024
|
Raghava
|
0204023WL004976
|
Raghava
|
00415
|
SBIN0014172
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250682
|
|
Pithani Raghava
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Kakinada (Rural)
|
AP-04-023-004-003/020204
()
|
0204023000NRG25150420240096418
|
16/04/2024
|
Edukondalu
|
0204023WL004976
|
Edukondalu
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250681
|
|
VITTANALA YEDUKONDALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Kakinada (Rural)
|
AP-04-023-004-003/020359
()
|
0204023000NRG25150420240096430
|
16/04/2024
|
sridhar
|
0204023WL004976
|
sridhar
|
00415
|
SBIN0014172
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250674
|
|
GUTTULA SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
Kakinada (Rural)
|
AP-04-023-004-003/040143
()
|
0204023000NRG25150420240096507
|
16/04/2024
|
Manga Devi
|
0204023WL004976
|
Manga Devi
|
00415
|
SBIN0014172
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374251152
|
|
MANGA DEVI GANTA
|
ICICI BANK LTD(508534)
|
|
282
|
Kakinada (Rural)
|
AP-04-023-004-003/040216
()
|
0204023000NRG25150420240096535
|
16/04/2024
|
Venkataramana
|
0204023WL004976
|
Venkataramana
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251134
|
|
GUTHURTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Kakinada (Rural)
|
AP-04-023-004-003/040231
()
|
0204023000NRG25150420240096538
|
16/04/2024
|
Nagamani
|
0204023WL004976
|
Nagamani
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250678
|
|
GANTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kakinada (Rural)
|
AP-04-023-004-003/040233
()
|
0204023000NRG25150420240096540
|
16/04/2024
|
Anjanayulu
|
0204023WL004976
|
Anjanayulu
|
00415
|
SBIN0014172
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251150
|
|
PITHANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Kakinada (Rural)
|
AP-04-023-004-003/060016
()
|
0204023000NRG25150420240109845
|
16/04/2024
|
TALARI KRUPANANDAM
|
0204023WL005574
|
TALARI KRUPANANDAM
|
00415
|
SBIN0014172
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250653
|
|
TALARI KRUPANADAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kakinada (Rural)
|
AP-04-023-004-003/060036
()
|
0204023000NRG25150420240109865
|
16/04/2024
|
Lakshmi
|
0204023WL005574
|
Lakshmi
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250671
|
|
MUDUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kakinada (Rural)
|
AP-04-023-004-003/060038
()
|
0204023000NRG25150420240109866
|
16/04/2024
|
Venkata Lakshmi
|
0204023WL005574
|
Venkata Lakshmi
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251207
|
|
MRS VENKATA LAKSHMI KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kakinada (Rural)
|
AP-04-023-004-003/060041
()
|
0204023000NRG25150420240109871
|
16/04/2024
|
ODDU NANIBABU
|
0204023WL005574
|
ODDU NANIBABU
|
00415
|
SBIN0014172
|
596
|
596
|
Processed
|
29/04/2024
|
|
3374251136
|
|
MR NANI BABU ODDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kakinada (Rural)
|
AP-04-023-004-003/060044
()
|
0204023000NRG25150420240109872
|
16/04/2024
|
Lakshmi
|
0204023WL005574
|
Lakshmi
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250680
|
|
GOLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kakinada (Rural)
|
AP-04-023-004-003/060054
()
|
0204023000NRG25150420240109878
|
16/04/2024
|
Bhushanam
|
0204023WL005574
|
Bhushanam
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250709
|
|
BHUSHANAM KATURI
|
ICICI BANK LTD(508534)
|
|
291
|
Kakinada (Rural)
|
AP-04-023-004-003/060054
()
|
0204023000NRG25150420240109877
|
16/04/2024
|
Chandrarao
|
0204023WL005574
|
Chandrarao
|
00415
|
SBIN0014172
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250683
|
|
CHANDRARAO KATURI
|
ICICI BANK LTD(508534)
|
|
292
|
Kakinada (Rural)
|
AP-04-023-004-003/060067
()
|
0204023000NRG25150420240109890
|
16/04/2024
|
Satyanarayana
|
0204023WL005574
|
Satyanarayana
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250670
|
|
KANDIKATLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kakinada (Rural)
|
AP-04-023-004-003/060069
()
|
0204023000NRG25150420240109892
|
16/04/2024
|
Bhushanam
|
0204023WL005574
|
Bhushanam
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250704
|
|
SIDDANTAPU BUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
Kakinada (Rural)
|
AP-04-023-004-003/060079
()
|
0204023000NRG25150420240109898
|
16/04/2024
|
Chanti
|
0204023WL005574
|
Chanti
|
00415
|
SBIN0014172
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250702
|
|
ANAPARTHI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Kakinada (Rural)
|
AP-04-023-004-003/060081
()
|
0204023000NRG25150420240109901
|
16/04/2024
|
Subrahmanyam
|
0204023WL005574
|
Subrahmanyam
|
00415
|
SBIN0014172
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250701
|
|
MRS SUBRAHMANYAM BADDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kakinada (Rural)
|
AP-04-023-004-003/060098
()
|
0204023000NRG25150420240109913
|
16/04/2024
|
Chinna Sattibabu
|
0204023WL005574
|
Chinna Sattibabu
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250699
|
|
DIMMALA CHINA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Kakinada (Rural)
|
AP-04-023-004-003/060106
()
|
0204023000NRG25150420240109923
|
16/04/2024
|
Kandikatla Jagadeesh
|
0204023WL005574
|
Kandikatla Jagadeesh
|
00415
|
SBIN0014172
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374250714
|
|
KANDIKATLA JAGADEESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Kakinada (Rural)
|
AP-04-023-004-003/060116
()
|
0204023000NRG25150420240109931
|
16/04/2024
|
Daiva Krupamani
|
0204023WL005574
|
Daiva Krupamani
|
00415
|
SBIN0014172
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250703
|
|
DAIVA KRUPAMANI DIMMALA
|
ICICI BANK LTD(508534)
|
|
299
|
Kakinada (Rural)
|
AP-04-023-004-003/060140
()
|
0204023000NRG25150420240109947
|
16/04/2024
|
Venkatesh
|
0204023WL005574
|
Venkatesh
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251197
|
|
NURUKURTHI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Kakinada (Rural)
|
AP-04-023-004-003/060155
()
|
0204023000NRG25150420240109956
|
16/04/2024
|
Apparao
|
0204023WL005574
|
Apparao
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250700
|
|
APPARAO TALARI
|
ICICI BANK LTD(508534)
|
|
301
|
Kakinada (Rural)
|
AP-04-023-004-003/060186
()
|
0204023000NRG25150420240109972
|
16/04/2024
|
RAYUDU ANJALI
|
0204023WL005574
|
RAYUDU ANJALI
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250711
|
|
RAYUDU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kakinada (Rural)
|
AP-04-023-004-003/060223
()
|
0204023000NRG25150420240109993
|
16/04/2024
|
RAYUDU KANCHANA
|
0204023WL005574
|
RAYUDU KANCHANA
|
00415
|
SBIN0014172
|
298
|
298
|
Processed
|
29/04/2024
|
|
3374250707
|
|
MISS KANCHANA TALARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kakinada (Rural)
|
AP-04-023-004-003/60278
()
|
0204023000NRG25150420240110015
|
16/04/2024
|
Penke Teja
|
0204023WL005574
|
Penke Teja
|
00415
|
SBIN0014172
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250715
|
|
PENKE TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Kakinada (Rural)
|
AP-04-023-005-004/010072
()
|
0204023000NRG25150420240114334
|
16/04/2024
|
VENKATA RAO KOTIKALAPUDI
|
0204023WL005769
|
VENKATA RAO KOTIKALAPUDI
|
00415
|
SBIN0014172
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374251168
|
|
KOTIKALAPUDI VENKATARAO
|
ICICI BANK LTD(508534)
|
|
305
|
Kakinada (Rural)
|
AP-04-023-005-004/010164
()
|
0204023000NRG25150420240114345
|
16/04/2024
|
Rajulu
|
0204023WL005769
|
Rajulu
|
00415
|
SBIN0014172
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250706
|
|
MR RAJULU KOTIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kakinada (Rural)
|
AP-04-023-005-004/010258
()
|
0204023000NRG25150420240114348
|
16/04/2024
|
veerapandu
|
0204023WL005769
|
veerapandu
|
00415
|
SBIN0014172
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251263
|
|
KAADA VEERAPANDU
|
BANK OF INDIA(508505)
|
|
307
|
Kakinada (Rural)
|
AP-04-023-005-004/020207
()
|
0204023000NRG25150420240114368
|
16/04/2024
|
Siva Kumar
|
0204023WL005769
|
Siva Kumar
|
00415
|
SBIN0014172
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250705
|
|
ALETI SIVA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53742
|
53742
|
|
|
|
|
|
|
|
|
308
|
Kakinada (Rural)
|
AP-04-023-004-003/010242
()
|
0204023000NRG25150420240096371
|
16/04/2024
|
Suryanarayana
|
0204023WL004976
|
Suryanarayana
|
00415
|
SBIN0015371
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250679
|
|
KONA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Kakinada (Rural)
|
AP-04-023-004-003/010266
()
|
0204023000NRG25150420240096372
|
16/04/2024
|
Ayyannadora
|
0204023WL004976
|
Ayyannadora
|
00415
|
SBIN0015371
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374250800
|
|
SIDDA AYANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kakinada (Rural)
|
AP-04-023-004-003/010300
()
|
0204023000NRG25150420240096379
|
16/04/2024
|
Chinasatyanarayana
|
0204023WL004976
|
Chinasatyanarayana
|
00415
|
SBIN0015371
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250792
|
|
POSINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Kakinada (Rural)
|
AP-04-023-004-003/020324
()
|
0204023000NRG25150420240096428
|
16/04/2024
|
GUTTULA DURGA
|
0204023WL004976
|
GUTTULA DURGA
|
00415
|
SBIN0015371
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250957
|
|
DURGADEVI GUTTULA
|
ICICI BANK LTD(508534)
|
|
312
|
Kakinada (Rural)
|
AP-04-023-004-003/060015
()
|
0204023000NRG25150420240109844
|
16/04/2024
|
Apparao
|
0204023WL005574
|
Apparao
|
00415
|
SBIN0015371
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250712
|
|
MR GALI APPARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kakinada (Rural)
|
AP-04-023-004-003/060203
()
|
0204023000NRG25150420240109982
|
16/04/2024
|
Savitri
|
0204023WL005574
|
Savitri
|
00415
|
SBIN0015371
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251158
|
|
GALI SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Kakinada (Rural)
|
AP-04-023-004-003/060252
()
|
0204023000NRG25150420240110009
|
16/04/2024
|
Satya
|
0204023WL005574
|
Satya
|
00415
|
SBIN0015371
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250790
|
|
MRS BAKKE SATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
315
|
Kakinada (Rural)
|
AP-04-023-005-004/050103
()
|
0204023000NRG25150420240114426
|
16/04/2024
|
Nagamani
|
0204023WL005769
|
Nagamani
|
00415
|
SBIN0018661
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250721
|
|
MRS MUVVALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
316
|
Kakinada (Rural)
|
AP-04-023-004-003/060188
()
|
0204023000NRG25150420240109973
|
16/04/2024
|
Sireesh Kumar
|
0204023WL005574
|
Sireesh Kumar
|
00415
|
SBIN0020718
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250946
|
|
DIMMALA SIREESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
317
|
Kakinada (Rural)
|
AP-04-023-004-003/010279
()
|
0204023000NRG25150420240096376
|
16/04/2024
|
Jogarao
|
0204023WL004976
|
Jogarao
|
00415
|
SBIN0020937
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250943
|
|
KADIYAM JOGARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Kakinada (Rural)
|
AP-04-023-004-003/020331
()
|
0204023000NRG25150420240096429
|
16/04/2024
|
Venkata sai
|
0204023WL004976
|
Venkata sai
|
00415
|
SBIN0020937
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250955
|
|
GUTHULA VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kakinada (Rural)
|
AP-04-023-004-003/060006
()
|
0204023000NRG25150420240109839
|
16/04/2024
|
Mary Ratnam
|
0204023WL005574
|
Mary Ratnam
|
00415
|
SBIN0020937
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250954
|
|
MARY RATNAM GALI
|
ICICI BANK LTD(508534)
|
|
320
|
Kakinada (Rural)
|
AP-04-023-004-003/060019
()
|
0204023000NRG25150420240109851
|
16/04/2024
|
Mariyamma
|
0204023WL005574
|
Mariyamma
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250949
|
|
MARIYAMMA GALI
|
ICICI BANK LTD(508534)
|
|
321
|
Kakinada (Rural)
|
AP-04-023-004-003/060023
()
|
0204023000NRG25150420240109857
|
16/04/2024
|
Ramanamma
|
0204023WL005574
|
Ramanamma
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250948
|
|
RAMANAMMA DIMMALA
|
ICICI BANK LTD(508534)
|
|
322
|
Kakinada (Rural)
|
AP-04-023-004-003/060029
()
|
0204023000NRG25150420240109860
|
16/04/2024
|
KOLLAPU NAGULAMMA
|
0204023WL005574
|
KOLLAPU NAGULAMMA
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250947
|
|
MRS KOLLAPU NAGULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kakinada (Rural)
|
AP-04-023-004-003/060041
()
|
0204023000NRG25150420240109870
|
16/04/2024
|
Kumari
|
0204023WL005574
|
Kumari
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250953
|
|
VADDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Kakinada (Rural)
|
AP-04-023-004-003/060095
()
|
0204023000NRG25150420240109910
|
16/04/2024
|
Jyoti
|
0204023WL005574
|
Jyoti
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250951
|
|
JYOTI RAYUDU
|
ICICI BANK LTD(508534)
|
|
325
|
Kakinada (Rural)
|
AP-04-023-004-003/060095
()
|
0204023000NRG25150420240109911
|
16/04/2024
|
Raja babu
|
0204023WL005574
|
Raja babu
|
00415
|
SBIN0020937
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250941
|
|
MR RAJU BABU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kakinada (Rural)
|
AP-04-023-004-003/060101
()
|
0204023000NRG25150420240109917
|
16/04/2024
|
Lakshmi
|
0204023WL005574
|
Lakshmi
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250950
|
|
MRS Y LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kakinada (Rural)
|
AP-04-023-004-003/060236
()
|
0204023000NRG25150420240110000
|
16/04/2024
|
Lovakumar Kandikatla
|
0204023WL005574
|
Lovakumar Kandikatla
|
00415
|
SBIN0020937
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250726
|
|
KANDIKATLA LOVAKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
328
|
Kakinada (Rural)
|
AP-04-023-005-004/020024
()
|
0204023000NRG25150420240114357
|
16/04/2024
|
Nookaratnam
|
0204023WL005769
|
Nookaratnam
|
00415
|
SBIN0020937
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250944
|
|
MRS KONGU NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kakinada (Rural)
|
AP-04-023-005-004/040010
()
|
0204023000NRG25150420240114380
|
16/04/2024
|
VASAMSETTI SATYANARAYANA
|
0204023WL005769
|
VASAMSETTI SATYANARAYANA
|
00415
|
SBIN0020937
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3374250952
|
|
MR VASAMSETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kakinada (Rural)
|
AP-04-023-005-004/040024
()
|
0204023000NRG25150420240114389
|
16/04/2024
|
Satyavathi
|
0204023WL005769
|
Satyavathi
|
00415
|
SBIN0020937
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374250942
|
|
MRS SATYAVATHI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kakinada (Rural)
|
AP-04-023-005-004/050077
()
|
0204023000NRG25150420240114423
|
16/04/2024
|
Bhavani
|
0204023WL005769
|
Bhavani
|
00415
|
SBIN0020937
|
290
|
290
|
Processed
|
29/04/2024
|
|
3374250945
|
|
Kornala Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Kakinada (Rural)
|
AP-04-023-008-006/012016
()
|
0204023000NRG25150420240111186
|
16/04/2024
|
LAKSHMI
|
0204023WL005626
|
LAKSHMI
|
00415
|
SBIN0020937
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250724
|
|
MRS MORUKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
333
|
Kakinada (Rural)
|
AP-04-023-018-013/10990
()
|
0204023000NRG25150420240113086
|
16/04/2024
|
Amujuri Veeramani
|
0204023WL005692
|
Amujuri Veeramani
|
00415
|
SBIN0020974
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250725
|
|
AMUJURI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
334
|
Kakinada (Rural)
|
AP-04-023-012-009/010050
()
|
0204023000NRG25150420240113410
|
16/04/2024
|
Apparao
|
0204023WL005717
|
Apparao
|
00437
|
TMBL0000167
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374251053
|
|
APPARAO DADALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
335
|
Kakinada (Rural)
|
AP-04-023-010-007/12782
()
|
0204023000NRG25150420240111884
|
16/04/2024
|
PITHANI LAKSHMI
|
0204023WL005647
|
PITHANI LAKSHMI
|
00468
|
UBIN0575640
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251234
|
|
CHOLANGI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
336
|
Kakinada (Rural)
|
AP-04-023-011-008/010854
()
|
0204023000NRG25150420240104985
|
16/04/2024
|
ALLOBOYINA MOSHE
|
0204023WL005355
|
ALLOBOYINA MOSHE
|
00468
|
UBIN0575640
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251203
|
|
ALLUBOYINA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
337
|
Kakinada (Rural)
|
AP-04-023-004-003/602855
()
|
0204023000NRG25150420240096583
|
16/04/2024
|
KADARI MARY RANI
|
0204023WL004976
|
KADARI MARY RANI
|
00468
|
UBIN0801411
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251238
|
|
KADARI MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
338
|
Kakinada (Rural)
|
AP-04-023-004-003/20435
()
|
0204023000NRG25150420240096552
|
16/04/2024
|
BATTINA SATTIAMMA
|
0204023WL004976
|
BATTINA SATTIAMMA
|
00468
|
UBIN0801445
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251192
|
|
BATTINA SATTIAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
339
|
Kakinada (Rural)
|
AP-04-023-018-013/10992
()
|
0204023000NRG25150420240113088
|
16/04/2024
|
PENDEM TATA RAO
|
0204023WL005693
|
PENDEM TATA RAO
|
00468
|
UBIN0804690
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374251271
|
|
PENDEM TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
340
|
Kakinada (Rural)
|
AP-04-023-008-006/012016
()
|
0204023000NRG25150420240111187
|
16/04/2024
|
SRINU
|
0204023WL005626
|
SRINU
|
00468
|
UBIN0814393
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374251196
|
|
Mr MORUKURTHI SRINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
341
|
Kakinada (Rural)
|
AP-04-023-011-008/010370
()
|
0204023000NRG25150420240104957
|
16/04/2024
|
Apparao
|
0204023WL005355
|
Apparao
|
00468
|
UBIN0814407
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251187
|
|
NOOTALAPATI APPARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
342
|
Kakinada (Rural)
|
AP-04-023-004-003/060154
()
|
0204023000NRG25150420240109955
|
16/04/2024
|
Pavan Kumar
|
0204023WL005574
|
Pavan Kumar
|
00468
|
UBIN0815764
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251265
|
|
KAPPALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
343
|
Kakinada (Rural)
|
AP-04-023-010-007/12782
()
|
0204023000NRG25150420240111885
|
16/04/2024
|
PITHANI SATYANARAYANA
|
0204023WL005647
|
PITHANI SATYANARAYANA
|
00468
|
UBIN0825263
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374250660
|
|
PITHANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
344
|
Kakinada (Rural)
|
AP-04-023-012-009/010225
()
|
0204023000NRG25150420240112792
|
16/04/2024
|
KADA SARASWATHI
|
0204023WL005686
|
KADA SARASWATHI
|
00468
|
UBIN0826596
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3374250661
|
|
KADA SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
345
|
Kakinada (Rural)
|
AP-04-023-002-002/010191
()
|
0204023000NRG25150420240092982
|
16/04/2024
|
Ramanamma
|
0204023WL004819
|
Ramanamma
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251024
|
|
RAMANAMMA MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
346
|
Kakinada (Rural)
|
AP-04-023-002-002/010270
()
|
0204023000NRG25150420240092987
|
16/04/2024
|
Chinna Musili
|
0204023WL004819
|
Chinna Musili
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251032
|
|
SEELI CHINNAMUSALI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Kakinada (Rural)
|
AP-04-023-002-002/010333
()
|
0204023000NRG25150420240092998
|
16/04/2024
|
Sarojini
|
0204023WL004819
|
Sarojini
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251143
|
|
SAROJINI TATAPUDI
|
ICICI BANK LTD(508534)
|
|
348
|
Kakinada (Rural)
|
AP-04-023-002-002/010336
()
|
0204023000NRG25150420240092999
|
16/04/2024
|
Appayyamma
|
0204023WL004819
|
Appayyamma
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251160
|
|
MUPPIDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Kakinada (Rural)
|
AP-04-023-002-002/010374
()
|
0204023000NRG25150420240093009
|
16/04/2024
|
Satyavathi
|
0204023WL004819
|
Satyavathi
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251144
|
|
SEELI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Kakinada (Rural)
|
AP-04-023-002-002/011631
()
|
0204023000NRG25150420240093076
|
16/04/2024
|
CHEYYETI APPARAO
|
0204023WL004819
|
CHEYYETI APPARAO
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374250787
|
|
CHEYETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Kakinada (Rural)
|
AP-04-023-002-002/011711
()
|
0204023000NRG25150420240093085
|
16/04/2024
|
venkatalaxmi
|
0204023WL004819
|
venkatalaxmi
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251256
|
|
DHULI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Kakinada (Rural)
|
AP-04-023-002-002/011740
()
|
0204023000NRG25150420240093088
|
16/04/2024
|
RAMBABU
|
0204023WL004819
|
RAMBABU
|
00468
|
UBIN0903531
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251219
|
|
NANDIPATI RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Kakinada (Rural)
|
AP-04-023-004-003/010036
()
|
0204023000NRG25150420240096317
|
16/04/2024
|
Chandrarao
|
0204023WL004976
|
Chandrarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251060
|
|
REVU CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Kakinada (Rural)
|
AP-04-023-004-003/010101
()
|
0204023000NRG25150420240096318
|
16/04/2024
|
Krishna Madhavarao
|
0204023WL004976
|
Krishna Madhavarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250975
|
|
SIDDA KRISHNA MADHVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Kakinada (Rural)
|
AP-04-023-004-003/010103
()
|
0204023000NRG25150420240096319
|
16/04/2024
|
SIDDA VEERABHADRARAO
|
0204023WL004976
|
SIDDA VEERABHADRARAO
|
00468
|
UBIN0903531
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374250767
|
|
SIDDA VEERA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Kakinada (Rural)
|
AP-04-023-004-003/010111
()
|
0204023000NRG25150420240096320
|
16/04/2024
|
MALLIREDDY NAGACHAKRADARARAO
|
0204023WL004976
|
MALLIREDDY NAGACHAKRADARARAO
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250784
|
|
MALLIREDDY NAGACHAKRADARA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Kakinada (Rural)
|
AP-04-023-004-003/010115
()
|
0204023000NRG25150420240096321
|
16/04/2024
|
Pedda Suryanarayana
|
0204023WL004976
|
Pedda Suryanarayana
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251000
|
|
ADAPA PEDDA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kakinada (Rural)
|
AP-04-023-004-003/010123
()
|
0204023000NRG25150420240096323
|
16/04/2024
|
Ramachandrarao
|
0204023WL004976
|
Ramachandrarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251091
|
|
SIDDA RAMANCHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Kakinada (Rural)
|
AP-04-023-004-003/010125
()
|
0204023000NRG25150420240096324
|
16/04/2024
|
Subbarao
|
0204023WL004976
|
Subbarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250998
|
|
MALLIREDDY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kakinada (Rural)
|
AP-04-023-004-003/010126
()
|
0204023000NRG25150420240096325
|
16/04/2024
|
raghu babu
|
0204023WL004976
|
raghu babu
|
00468
|
UBIN0903531
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374250823
|
|
POSINA RAGHUBABU MGB SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kakinada (Rural)
|
AP-04-023-004-003/010127
()
|
0204023000NRG25150420240096326
|
16/04/2024
|
Subbarao
|
0204023WL004976
|
Subbarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251003
|
|
YAGADASU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Kakinada (Rural)
|
AP-04-023-004-003/010130
()
|
0204023000NRG25150420240096327
|
16/04/2024
|
Apparao
|
0204023WL004976
|
Apparao
|
00468
|
UBIN0903531
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374251049
|
|
RUDRA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Kakinada (Rural)
|
AP-04-023-004-003/010131
()
|
0204023000NRG25150420240096328
|
16/04/2024
|
PALLELA SRINIVAS
|
0204023WL004976
|
PALLELA SRINIVAS
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250760
|
|
PALLALA VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Kakinada (Rural)
|
AP-04-023-004-003/010138
()
|
0204023000NRG25150420240096329
|
16/04/2024
|
Subbarao
|
0204023WL004976
|
Subbarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250996
|
|
Mr TATAVARTHI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Kakinada (Rural)
|
AP-04-023-004-003/010140
()
|
0204023000NRG25150420240096330
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251033
|
|
ADAPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Kakinada (Rural)
|
AP-04-023-004-003/010145
()
|
0204023000NRG25150420240096332
|
16/04/2024
|
RAMADEVU CHINA SUBBARAO
|
0204023WL004976
|
RAMADEVU CHINA SUBBARAO
|
00468
|
UBIN0903531
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374250808
|
|
RAMADEVU CHINNA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Kakinada (Rural)
|
AP-04-023-004-003/010186
()
|
0204023000NRG25150420240096345
|
16/04/2024
|
Nageswararao
|
0204023WL004976
|
Nageswararao
|
00468
|
UBIN0903531
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374251183
|
|
MEDISETTY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Kakinada (Rural)
|
AP-04-023-004-003/010209
()
|
0204023000NRG25150420240096363
|
16/04/2024
|
Venugopala Murali Krishna
|
0204023WL004976
|
Venugopala Murali Krishna
|
00468
|
UBIN0903531
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374251177
|
|
GANTA VENU GOPALA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kakinada (Rural)
|
AP-04-023-004-003/010267
()
|
0204023000NRG25150420240096373
|
16/04/2024
|
Ayyannadora
|
0204023WL004976
|
Ayyannadora
|
00468
|
UBIN0903531
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374251001
|
|
ADAPA AYYANNA DORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Kakinada (Rural)
|
AP-04-023-004-003/010286
()
|
0204023000NRG25150420240096377
|
16/04/2024
|
POTHAMSETTI VARAHA NARASIMHA MURTHY
|
0204023WL004976
|
POTHAMSETTI VARAHA NARASIMHA MURTHY
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250815
|
|
POTHAMSETTI VARAHA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
371
|
Kakinada (Rural)
|
AP-04-023-004-003/010288
()
|
0204023000NRG25150420240096378
|
16/04/2024
|
Acchiyyadora
|
0204023WL004976
|
Acchiyyadora
|
00468
|
UBIN0903531
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374250995
|
|
POSINA ACHIAH DORA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kakinada (Rural)
|
AP-04-023-004-003/010302
()
|
0204023000NRG25150420240096380
|
16/04/2024
|
Bulliabbyai
|
0204023WL004976
|
Bulliabbyai
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251058
|
|
PADALA BULLI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kakinada (Rural)
|
AP-04-023-004-003/010310
()
|
0204023000NRG25150420240096381
|
16/04/2024
|
Acchiyyadora
|
0204023WL004976
|
Acchiyyadora
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251002
|
|
ADAPA ACHIYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kakinada (Rural)
|
AP-04-023-004-003/010318
()
|
0204023000NRG25150420240096382
|
16/04/2024
|
China Satyanarayana
|
0204023WL004976
|
China Satyanarayana
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251028
|
|
POSINA CHINNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Kakinada (Rural)
|
AP-04-023-004-003/010339
()
|
0204023000NRG25150420240096383
|
16/04/2024
|
Sivaji
|
0204023WL004976
|
Sivaji
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251126
|
|
SIDDA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Kakinada (Rural)
|
AP-04-023-004-003/010346
()
|
0204023000NRG25150420240096384
|
16/04/2024
|
Mallikarjuna
|
0204023WL004976
|
Mallikarjuna
|
00468
|
UBIN0903531
|
596
|
596
|
Processed
|
29/04/2024
|
|
3374250820
|
|
TATAVARTHI MALLIKHARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Kakinada (Rural)
|
AP-04-023-004-003/010349
()
|
0204023000NRG25150420240096385
|
16/04/2024
|
Veera Prabhakaram
|
0204023WL004976
|
Veera Prabhakaram
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251088
|
|
VEERA PRABHAKARAM SIDDA
|
ICICI BANK LTD(508534)
|
|
378
|
Kakinada (Rural)
|
AP-04-023-004-003/010399
()
|
0204023000NRG25150420240096388
|
16/04/2024
|
Veerayya Dora
|
0204023WL004976
|
Veerayya Dora
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251085
|
|
THATAVARTHI VEERAYYADORA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Kakinada (Rural)
|
AP-04-023-004-003/010401
()
|
0204023000NRG25150420240096389
|
16/04/2024
|
Venkataramana
|
0204023WL004976
|
Venkataramana
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251079
|
|
NARAHARASETTY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Kakinada (Rural)
|
AP-04-023-004-003/010412
()
|
0204023000NRG25150420240096390
|
16/04/2024
|
venkatrav
|
0204023WL004976
|
venkatrav
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251113
|
|
PERUMALLA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Kakinada (Rural)
|
AP-04-023-004-003/010438
()
|
0204023000NRG25150420240096395
|
16/04/2024
|
Rajubabu
|
0204023WL004976
|
Rajubabu
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250786
|
|
POSINA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Kakinada (Rural)
|
AP-04-023-004-003/010444
()
|
0204023000NRG25150420240096396
|
16/04/2024
|
Satyavati
|
0204023WL004976
|
Satyavati
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251072
|
|
MULASA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Kakinada (Rural)
|
AP-04-023-004-003/010448
()
|
0204023000NRG25150420240096397
|
16/04/2024
|
Veerraju
|
0204023WL004976
|
Veerraju
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251107
|
|
RUDRA VEERA ACHUTANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Kakinada (Rural)
|
AP-04-023-004-003/010461
()
|
0204023000NRG25150420240096398
|
16/04/2024
|
AMARTI SATYANARAYANA
|
0204023WL004976
|
AMARTI SATYANARAYANA
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250740
|
|
AMARTI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kakinada (Rural)
|
AP-04-023-004-003/010531
()
|
0204023000NRG25150420240096402
|
16/04/2024
|
Mariniyya
|
0204023WL004976
|
Mariniyya
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251213
|
|
Mailu Mariniyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Kakinada (Rural)
|
AP-04-023-004-003/020013
()
|
0204023000NRG25150420240096406
|
16/04/2024
|
Padma
|
0204023WL004976
|
Padma
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251081
|
|
GUTHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Kakinada (Rural)
|
AP-04-023-004-003/020138
()
|
0204023000NRG25150420240096410
|
16/04/2024
|
Nukalamma
|
0204023WL004976
|
Nukalamma
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250999
|
|
Guthula Nookalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Kakinada (Rural)
|
AP-04-023-004-003/020150
()
|
0204023000NRG25150420240096411
|
16/04/2024
|
Sattiyamma
|
0204023WL004976
|
Sattiyamma
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251063
|
|
Pilli Sattamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Kakinada (Rural)
|
AP-04-023-004-003/020156
()
|
0204023000NRG25150420240096412
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251151
|
|
PENKE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Kakinada (Rural)
|
AP-04-023-004-003/020161
()
|
0204023000NRG25150420240096413
|
16/04/2024
|
Pamporamma
|
0204023WL004976
|
Pamporamma
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251051
|
|
PAMPADAMMA
|
ICICI BANK LTD(508534)
|
|
391
|
Kakinada (Rural)
|
AP-04-023-004-003/020162
()
|
0204023000NRG25150420240096414
|
16/04/2024
|
Chandra
|
0204023WL004976
|
Chandra
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250997
|
|
KOPPISETI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kakinada (Rural)
|
AP-04-023-004-003/020192
()
|
0204023000NRG25150420240096415
|
16/04/2024
|
Appalakonda
|
0204023WL004976
|
Appalakonda
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251027
|
|
PEKEY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kakinada (Rural)
|
AP-04-023-004-003/020193
()
|
0204023000NRG25150420240096416
|
16/04/2024
|
Apparao
|
0204023WL004976
|
Apparao
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251163
|
|
GUTTHULA APPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Kakinada (Rural)
|
AP-04-023-004-003/020194
()
|
0204023000NRG25150420240096417
|
16/04/2024
|
Satyavathi
|
0204023WL004976
|
Satyavathi
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251145
|
|
GUTTHULA SATYAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Kakinada (Rural)
|
AP-04-023-004-003/020296
()
|
0204023000NRG25150420240096421
|
16/04/2024
|
Sesha Ratnam
|
0204023WL004976
|
Sesha Ratnam
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251108
|
|
RAYUDU RATANAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kakinada (Rural)
|
AP-04-023-004-003/020299
()
|
0204023000NRG25150420240096422
|
16/04/2024
|
Nookaraju
|
0204023WL004976
|
Nookaraju
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251092
|
|
NOOKARAJU GUTHULA
|
ICICI BANK LTD(508534)
|
|
397
|
Kakinada (Rural)
|
AP-04-023-004-003/020300
()
|
0204023000NRG25150420240096423
|
16/04/2024
|
Durga
|
0204023WL004976
|
Durga
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251112
|
|
KOPPISETTI DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Kakinada (Rural)
|
AP-04-023-004-003/020301
()
|
0204023000NRG25150420240096424
|
16/04/2024
|
Veeramani
|
0204023WL004976
|
Veeramani
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251109
|
|
DANGETI VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kakinada (Rural)
|
AP-04-023-004-003/020302
()
|
0204023000NRG25150420240096425
|
16/04/2024
|
Nageswararao
|
0204023WL004976
|
Nageswararao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251059
|
|
PENKE Nageswarrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Kakinada (Rural)
|
AP-04-023-004-003/020311
()
|
0204023000NRG25150420240096426
|
16/04/2024
|
KOPPISETTI KAMESWARI
|
0204023WL004976
|
KOPPISETTI KAMESWARI
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250824
|
|
Koppisetti Kameswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Kakinada (Rural)
|
AP-04-023-004-003/020324
()
|
0204023000NRG25150420240096427
|
16/04/2024
|
Krishna
|
0204023WL004976
|
Krishna
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251087
|
|
KRISHNA GUTHULA
|
ICICI BANK LTD(508534)
|
|
402
|
Kakinada (Rural)
|
AP-04-023-004-003/020376
()
|
0204023000NRG25150420240096432
|
16/04/2024
|
mahalakshmi
|
0204023WL004976
|
mahalakshmi
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250768
|
|
KOPPISETTI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Kakinada (Rural)
|
AP-04-023-004-003/020381
()
|
0204023000NRG25150420240096433
|
16/04/2024
|
Ramana
|
0204023WL004976
|
Ramana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250776
|
|
KOPPISETTI RAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Kakinada (Rural)
|
AP-04-023-004-003/020390
()
|
0204023000NRG25150420240096434
|
16/04/2024
|
Govindaraju
|
0204023WL004976
|
Govindaraju
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251123
|
|
PENKE GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kakinada (Rural)
|
AP-04-023-004-003/020392
()
|
0204023000NRG25150420240096435
|
16/04/2024
|
Sathish
|
0204023WL004976
|
Sathish
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251118
|
|
PAMPANA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kakinada (Rural)
|
AP-04-023-004-003/020398
()
|
0204023000NRG25150420240096438
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251086
|
|
KOPPISETTI SATYANARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Kakinada (Rural)
|
AP-04-023-004-003/020399
()
|
0204023000NRG25150420240096439
|
16/04/2024
|
Satyanarayana
|
0204023WL004976
|
Satyanarayana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251084
|
|
SATYANNARAYANA PENKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Kakinada (Rural)
|
AP-04-023-004-003/020400
()
|
0204023000NRG25150420240096440
|
16/04/2024
|
Kasi
|
0204023WL004976
|
Kasi
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251120
|
|
Polavarapu Kasibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Kakinada (Rural)
|
AP-04-023-004-003/020401
()
|
0204023000NRG25150420240096441
|
16/04/2024
|
Sathibabu
|
0204023WL004976
|
Sathibabu
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251050
|
|
PENKE Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Kakinada (Rural)
|
AP-04-023-004-003/020403
()
|
0204023000NRG25150420240096443
|
16/04/2024
|
Kondalarao
|
0204023WL004976
|
Kondalarao
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251101
|
|
Vasamsetti Kondalarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Kakinada (Rural)
|
AP-04-023-004-003/020404
()
|
0204023000NRG25150420240096444
|
16/04/2024
|
Venkataramana
|
0204023WL004976
|
Venkataramana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251070
|
|
GUTTULA VENKATA RAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Kakinada (Rural)
|
AP-04-023-004-003/020405
()
|
0204023000NRG25150420240096445
|
16/04/2024
|
Appanna
|
0204023WL004976
|
Appanna
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250825
|
|
GUTHULA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Kakinada (Rural)
|
AP-04-023-004-003/020425
()
|
0204023000NRG25150420240096446
|
16/04/2024
|
Adinarayana
|
0204023WL004976
|
Adinarayana
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251199
|
|
GUDALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kakinada (Rural)
|
AP-04-023-004-003/040026
()
|
0204023000NRG25150420240096458
|
16/04/2024
|
Chandravathi
|
0204023WL004976
|
Chandravathi
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251083
|
|
CHINTHAKULA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kakinada (Rural)
|
AP-04-023-004-003/040047
()
|
0204023000NRG25150420240096461
|
16/04/2024
|
Venkata Lakshmi
|
0204023WL004976
|
Venkata Lakshmi
|
00468
|
UBIN0903531
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374251082
|
|
NARALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kakinada (Rural)
|
AP-04-023-004-003/040098
()
|
0204023000NRG25150420240096484
|
16/04/2024
|
KALLA RAMA RAO
|
0204023WL004976
|
KALLA RAMA RAO
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250761
|
|
Kalla Ramarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Kakinada (Rural)
|
AP-04-023-004-003/040113
()
|
0204023000NRG25150420240096492
|
16/04/2024
|
Kantham
|
0204023WL004976
|
Kantham
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251034
|
|
PALEPU KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
Kakinada (Rural)
|
AP-04-023-004-003/040114
()
|
0204023000NRG25150420240096493
|
16/04/2024
|
KULLA VARALU
|
0204023WL004976
|
KULLA VARALU
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250812
|
|
Kulla Varalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Kakinada (Rural)
|
AP-04-023-004-003/040121
()
|
0204023000NRG25150420240096496
|
16/04/2024
|
Manga
|
0204023WL004976
|
Manga
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251105
|
|
Yallaboyina Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Kakinada (Rural)
|
AP-04-023-004-003/040122
()
|
0204023000NRG25150420240096497
|
16/04/2024
|
Padmavati
|
0204023WL004976
|
Padmavati
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251080
|
|
YALLABOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kakinada (Rural)
|
AP-04-023-004-003/040165
()
|
0204023000NRG25150420240096513
|
16/04/2024
|
Rambabu
|
0204023WL004976
|
Rambabu
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251146
|
|
Ganta Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Kakinada (Rural)
|
AP-04-023-004-003/040232
()
|
0204023000NRG25150420240096539
|
16/04/2024
|
Manga
|
0204023WL004976
|
Manga
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251096
|
|
REDDY MANGA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kakinada (Rural)
|
AP-04-023-004-003/040295
()
|
0204023000NRG25150420240096547
|
16/04/2024
|
Parvathi
|
0204023WL004976
|
Parvathi
|
00468
|
UBIN0903531
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374250765
|
|
Polavarapu Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Kakinada (Rural)
|
AP-04-023-004-003/040302
()
|
0204023000NRG25150420240096548
|
16/04/2024
|
Suribabu
|
0204023WL004976
|
Suribabu
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250976
|
|
PENKE SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kakinada (Rural)
|
AP-04-023-004-003/060002
()
|
0204023000NRG25150420240109836
|
16/04/2024
|
Kandikatla Satyanarayana
|
0204023WL005574
|
Kandikatla Satyanarayana
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251218
|
|
KANDIKATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kakinada (Rural)
|
AP-04-023-004-003/060002
()
|
0204023000NRG25150420240109837
|
16/04/2024
|
Sujatha
|
0204023WL005574
|
Sujatha
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251064
|
|
KANDIKATLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kakinada (Rural)
|
AP-04-023-004-003/060004
()
|
0204023000NRG25150420240109838
|
16/04/2024
|
Marthamma
|
0204023WL005574
|
Marthamma
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251106
|
|
NURUKURTHY MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Kakinada (Rural)
|
AP-04-023-004-003/060007
()
|
0204023000NRG25150420240109841
|
16/04/2024
|
Pedda Satyanarayana
|
0204023WL005574
|
Pedda Satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251180
|
|
KAPPALA PEDDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kakinada (Rural)
|
AP-04-023-004-003/060007
()
|
0204023000NRG25150420240109842
|
16/04/2024
|
Simhachalam
|
0204023WL005574
|
Simhachalam
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251111
|
|
KAPPALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kakinada (Rural)
|
AP-04-023-004-003/060011
()
|
0204023000NRG25150420240109843
|
16/04/2024
|
VISSAKULA VEERAMMA
|
0204023WL005574
|
VISSAKULA VEERAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250737
|
|
VISSAKULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kakinada (Rural)
|
AP-04-023-004-003/060016
()
|
0204023000NRG25150420240109846
|
16/04/2024
|
TALARI LAKSHMI
|
0204023WL005574
|
TALARI LAKSHMI
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251041
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kakinada (Rural)
|
AP-04-023-004-003/060017
()
|
0204023000NRG25150420240109848
|
16/04/2024
|
BADDA MANGA
|
0204023WL005574
|
BADDA MANGA
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250738
|
|
BADDA MANGA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Kakinada (Rural)
|
AP-04-023-004-003/060018
()
|
0204023000NRG25150420240109849
|
16/04/2024
|
GALI PEDDA BABU
|
0204023WL005574
|
GALI PEDDA BABU
|
00468
|
UBIN0903531
|
596
|
596
|
Processed
|
29/04/2024
|
|
3374251045
|
|
GALI PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kakinada (Rural)
|
AP-04-023-004-003/060019
()
|
0204023000NRG25150420240109850
|
16/04/2024
|
GALI APPALARAJU
|
0204023WL005574
|
GALI APPALARAJU
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250751
|
|
GALI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kakinada (Rural)
|
AP-04-023-004-003/060020
()
|
0204023000NRG25150420240109853
|
16/04/2024
|
RAVANA YADALA
|
0204023WL005574
|
RAVANA YADALA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250816
|
|
RAVANA YADALA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kakinada (Rural)
|
AP-04-023-004-003/060020
()
|
0204023000NRG25150420240109852
|
16/04/2024
|
YADALA NAGESWARA RAO
|
0204023WL005574
|
YADALA NAGESWARA RAO
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250735
|
|
YADALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Kakinada (Rural)
|
AP-04-023-004-003/060021
()
|
0204023000NRG25150420240109855
|
16/04/2024
|
TALARI KASULAMMA
|
0204023WL005574
|
TALARI KASULAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250771
|
|
TALARI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kakinada (Rural)
|
AP-04-023-004-003/060022
()
|
0204023000NRG25150420240109856
|
16/04/2024
|
Ramudu
|
0204023WL005574
|
Ramudu
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251099
|
|
NUKURTHI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kakinada (Rural)
|
AP-04-023-004-003/060026
()
|
0204023000NRG25150420240109859
|
16/04/2024
|
Chandra Kantham
|
0204023WL005574
|
Chandra Kantham
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251074
|
|
YADHALA CHANDRA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
440
|
Kakinada (Rural)
|
AP-04-023-004-003/060026
()
|
0204023000NRG25150420240109858
|
16/04/2024
|
Lachiyya
|
0204023WL005574
|
Lachiyya
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251121
|
|
YADHALA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kakinada (Rural)
|
AP-04-023-004-003/060030
()
|
0204023000NRG25150420240109861
|
16/04/2024
|
Lakshmanarao
|
0204023WL005574
|
Lakshmanarao
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251211
|
|
KOLLAPU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kakinada (Rural)
|
AP-04-023-004-003/060032
()
|
0204023000NRG25150420240109862
|
16/04/2024
|
Dasaradhudu
|
0204023WL005574
|
Dasaradhudu
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251124
|
|
DIMMALA DASARADHUDU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kakinada (Rural)
|
AP-04-023-004-003/060032
()
|
0204023000NRG25150420240109863
|
16/04/2024
|
Maha Lakshmi
|
0204023WL005574
|
Maha Lakshmi
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251067
|
|
DIMMALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Kakinada (Rural)
|
AP-04-023-004-003/060039
()
|
0204023000NRG25150420240109868
|
16/04/2024
|
Ramalakshmi
|
0204023WL005574
|
Ramalakshmi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251119
|
|
ALAPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kakinada (Rural)
|
AP-04-023-004-003/060041
()
|
0204023000NRG25150420240109869
|
16/04/2024
|
Vaddi Satyanandam
|
0204023WL005574
|
Vaddi Satyanandam
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250783
|
|
VADDI SATYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kakinada (Rural)
|
AP-04-023-004-003/060045
()
|
0204023000NRG25150420240109874
|
16/04/2024
|
Achiyamma
|
0204023WL005574
|
Achiyamma
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251102
|
|
EEDI BULLI ACHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Kakinada (Rural)
|
AP-04-023-004-003/060045
()
|
0204023000NRG25150420240109873
|
16/04/2024
|
Veerabbai
|
0204023WL005574
|
Veerabbai
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251125
|
|
EEDI VEERABBAI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kakinada (Rural)
|
AP-04-023-004-003/060046
()
|
0204023000NRG25150420240109875
|
16/04/2024
|
KATURI VAJRAM
|
0204023WL005574
|
KATURI VAJRAM
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250782
|
|
VAZRAM KATURI
|
ICICI BANK LTD(508534)
|
|
449
|
Kakinada (Rural)
|
AP-04-023-004-003/060053
()
|
0204023000NRG25150420240109876
|
16/04/2024
|
LOVAKUMARI
|
0204023WL005574
|
LOVAKUMARI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251103
|
|
KANDIKATLA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kakinada (Rural)
|
AP-04-023-004-003/060055
()
|
0204023000NRG25150420240109879
|
16/04/2024
|
Lova Kumari
|
0204023WL005574
|
Lova Kumari
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251065
|
|
KANDIKATLA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kakinada (Rural)
|
AP-04-023-004-003/060057
()
|
0204023000NRG25150420240109881
|
16/04/2024
|
Siddantapu Chinnapapa
|
0204023WL005574
|
Siddantapu Chinnapapa
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251270
|
|
SIDDANTAPU CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Kakinada (Rural)
|
AP-04-023-004-003/060057
()
|
0204023000NRG25150420240109880
|
16/04/2024
|
SIDDANTAPU PADMA
|
0204023WL005574
|
SIDDANTAPU PADMA
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250757
|
|
SIDANTAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kakinada (Rural)
|
AP-04-023-004-003/060058
()
|
0204023000NRG25150420240109882
|
16/04/2024
|
KANDIKATLA MAHALAXMI
|
0204023WL005574
|
KANDIKATLA MAHALAXMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250747
|
|
KANDIKATLA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kakinada (Rural)
|
AP-04-023-004-003/060061
()
|
0204023000NRG25150420240109883
|
16/04/2024
|
Suryarao
|
0204023WL005574
|
Suryarao
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251068
|
|
KATURI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kakinada (Rural)
|
AP-04-023-004-003/060062
()
|
0204023000NRG25150420240109887
|
16/04/2024
|
Kantham
|
0204023WL005574
|
Kantham
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251156
|
|
TALARI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Kakinada (Rural)
|
AP-04-023-004-003/060062
()
|
0204023000NRG25150420240109885
|
16/04/2024
|
Satyanarayana
|
0204023WL005574
|
Satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251155
|
|
TALARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kakinada (Rural)
|
AP-04-023-004-003/060064
()
|
0204023000NRG25150420240109888
|
16/04/2024
|
Krishna
|
0204023WL005574
|
Krishna
|
00468
|
UBIN0903531
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374251169
|
|
BONDADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Kakinada (Rural)
|
AP-04-023-004-003/060064
()
|
0204023000NRG25150420240109889
|
16/04/2024
|
Nagamani
|
0204023WL005574
|
Nagamani
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251114
|
|
BONDADA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kakinada (Rural)
|
AP-04-023-004-003/060067
()
|
0204023000NRG25150420240109891
|
16/04/2024
|
Saraswathi
|
0204023WL005574
|
Saraswathi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251062
|
|
KANDIKATLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kakinada (Rural)
|
AP-04-023-004-003/060072
()
|
0204023000NRG25150420240109893
|
16/04/2024
|
DIMMALA PAPA
|
0204023WL005574
|
DIMMALA PAPA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250749
|
|
DIMMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kakinada (Rural)
|
AP-04-023-004-003/060073
()
|
0204023000NRG25150420240109896
|
16/04/2024
|
SOMALA SINDHU
|
0204023WL005574
|
SOMALA SINDHU
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251191
|
|
SOMALA SINDHU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kakinada (Rural)
|
AP-04-023-004-003/060073
()
|
0204023000NRG25150420240109895
|
16/04/2024
|
Suryakantham
|
0204023WL005574
|
Suryakantham
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251116
|
|
SOMALA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
Kakinada (Rural)
|
AP-04-023-004-003/060074
()
|
0204023000NRG25150420240109897
|
16/04/2024
|
SOMALA MARATHAMMA
|
0204023WL005574
|
SOMALA MARATHAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250743
|
|
SOMALA MARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kakinada (Rural)
|
AP-04-023-004-003/060079
()
|
0204023000NRG25150420240109899
|
16/04/2024
|
Dasu
|
0204023WL005574
|
Dasu
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251097
|
|
ANAPARTHI DASU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Kakinada (Rural)
|
AP-04-023-004-003/060081
()
|
0204023000NRG25150420240109900
|
16/04/2024
|
Satyanarayana
|
0204023WL005574
|
Satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251073
|
|
BUDDHA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kakinada (Rural)
|
AP-04-023-004-003/060085
()
|
0204023000NRG25150420240109902
|
16/04/2024
|
MATAA MARIYAMMA
|
0204023WL005574
|
MATAA MARIYAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250806
|
|
MATAA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kakinada (Rural)
|
AP-04-023-004-003/060088
()
|
0204023000NRG25150420240109903
|
16/04/2024
|
Apparao
|
0204023WL005574
|
Apparao
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251094
|
|
KANDIKATLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kakinada (Rural)
|
AP-04-023-004-003/060088
()
|
0204023000NRG25150420240109904
|
16/04/2024
|
Satyavathi
|
0204023WL005574
|
Satyavathi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251122
|
|
KANDIKATLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kakinada (Rural)
|
AP-04-023-004-003/060089
()
|
0204023000NRG25150420240109905
|
16/04/2024
|
Satyavathi
|
0204023WL005574
|
Satyavathi
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251205
|
|
CHAPPIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kakinada (Rural)
|
AP-04-023-004-003/060091
()
|
0204023000NRG25150420240109908
|
16/04/2024
|
Gowtham Kumar
|
0204023WL005574
|
Gowtham Kumar
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251165
|
|
DANARASI GOWTHAM KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
471
|
Kakinada (Rural)
|
AP-04-023-004-003/060091
()
|
0204023000NRG25150420240109907
|
16/04/2024
|
Santha Kumari
|
0204023WL005574
|
Santha Kumari
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251075
|
|
DANARASI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kakinada (Rural)
|
AP-04-023-004-003/060091
()
|
0204023000NRG25150420240109906
|
16/04/2024
|
SUBBARAO DHANARASI
|
0204023WL005574
|
SUBBARAO DHANARASI
|
00468
|
UBIN0903531
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374250746
|
|
SUBBARAO DHANARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Kakinada (Rural)
|
AP-04-023-004-003/060094
()
|
0204023000NRG25150420240109909
|
16/04/2024
|
BIRUGANTI VENKATA RAMANA
|
0204023WL005574
|
BIRUGANTI VENKATA RAMANA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250780
|
|
BIRUGANTI VENAKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kakinada (Rural)
|
AP-04-023-004-003/060097
()
|
0204023000NRG25150420240109912
|
16/04/2024
|
KANDIKATLA AMMULU
|
0204023WL005574
|
KANDIKATLA AMMULU
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250807
|
|
KANDIKATLA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Kakinada (Rural)
|
AP-04-023-004-003/060098
()
|
0204023000NRG25150420240109914
|
16/04/2024
|
Chittitalli
|
0204023WL005574
|
Chittitalli
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251069
|
|
DIMMALA CHITTITALLI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kakinada (Rural)
|
AP-04-023-004-003/060101
()
|
0204023000NRG25150420240109916
|
16/04/2024
|
Apparao
|
0204023WL005574
|
Apparao
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251078
|
|
YADALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kakinada (Rural)
|
AP-04-023-004-003/060102
()
|
0204023000NRG25150420240109918
|
16/04/2024
|
YADHALA VENKAYAMMA
|
0204023WL005574
|
YADHALA VENKAYAMMA
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250814
|
|
YADHALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kakinada (Rural)
|
AP-04-023-004-003/060103
()
|
0204023000NRG25150420240109920
|
16/04/2024
|
SITA KANDIKATLA
|
0204023WL005574
|
SITA KANDIKATLA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250804
|
|
SITA KANDIKATLA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kakinada (Rural)
|
AP-04-023-004-003/060103
()
|
0204023000NRG25150420240109919
|
16/04/2024
|
Suryarao
|
0204023WL005574
|
Suryarao
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251154
|
|
KANDIKATLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Kakinada (Rural)
|
AP-04-023-004-003/060104
()
|
0204023000NRG25150420240109921
|
16/04/2024
|
DIMMALA ACHIYAMMA
|
0204023WL005574
|
DIMMALA ACHIYAMMA
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251044
|
|
DIMMALA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kakinada (Rural)
|
AP-04-023-004-003/060107
()
|
0204023000NRG25150420240109925
|
16/04/2024
|
KANDIKATLA PERANTALU
|
0204023WL005574
|
KANDIKATLA PERANTALU
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250781
|
|
KANDIKATLA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kakinada (Rural)
|
AP-04-023-004-003/060107
()
|
0204023000NRG25150420240109926
|
16/04/2024
|
Prasad
|
0204023WL005574
|
Prasad
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251237
|
|
KANDIKATLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Kakinada (Rural)
|
AP-04-023-004-003/060108
()
|
0204023000NRG25150420240109928
|
16/04/2024
|
MATHA NOOKARATNAM
|
0204023WL005574
|
MATHA NOOKARATNAM
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250779
|
|
MATHA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Kakinada (Rural)
|
AP-04-023-004-003/060108
()
|
0204023000NRG25150420240109927
|
16/04/2024
|
Sivayya
|
0204023WL005574
|
Sivayya
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251071
|
|
MATA SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kakinada (Rural)
|
AP-04-023-004-003/060109
()
|
0204023000NRG25150420240109929
|
16/04/2024
|
SIDDANTHAPU MARATHAMMA
|
0204023WL005574
|
SIDDANTHAPU MARATHAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250744
|
|
SIDDANTHAPU MARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kakinada (Rural)
|
AP-04-023-004-003/060113
()
|
0204023000NRG25150420240109930
|
16/04/2024
|
NUKURTHI NAGAMANI
|
0204023WL005574
|
NUKURTHI NAGAMANI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250756
|
|
NURUKURTHI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kakinada (Rural)
|
AP-04-023-004-003/060120
()
|
0204023000NRG25150420240109933
|
16/04/2024
|
Mariyamma
|
0204023WL005574
|
Mariyamma
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251076
|
|
KANDIKATLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kakinada (Rural)
|
AP-04-023-004-003/060120
()
|
0204023000NRG25150420240109934
|
16/04/2024
|
Somaraju
|
0204023WL005574
|
Somaraju
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251066
|
|
KANDHI KATLA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kakinada (Rural)
|
AP-04-023-004-003/060121
()
|
0204023000NRG25150420240109936
|
16/04/2024
|
KAPPALA LAKSHMI
|
0204023WL005574
|
KAPPALA LAKSHMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250817
|
|
KAPPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Kakinada (Rural)
|
AP-04-023-004-003/060121
()
|
0204023000NRG25150420240109935
|
16/04/2024
|
KAPPALA SURI BABU
|
0204023WL005574
|
KAPPALA SURI BABU
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250805
|
|
KAPPALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kakinada (Rural)
|
AP-04-023-004-003/060122
()
|
0204023000NRG25150420240109938
|
16/04/2024
|
Devi
|
0204023WL005574
|
Devi
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251117
|
|
DIMMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kakinada (Rural)
|
AP-04-023-004-003/060125
()
|
0204023000NRG25150420240109940
|
16/04/2024
|
KANDIKATLA NAGAMANI
|
0204023WL005574
|
KANDIKATLA NAGAMANI
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250736
|
|
KANDIKATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kakinada (Rural)
|
AP-04-023-004-003/060126
()
|
0204023000NRG25150420240109942
|
16/04/2024
|
Nagamani
|
0204023WL005574
|
Nagamani
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251056
|
|
BONDADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kakinada (Rural)
|
AP-04-023-004-003/060126
()
|
0204023000NRG25150420240109941
|
16/04/2024
|
Suribabu
|
0204023WL005574
|
Suribabu
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251098
|
|
BONDADA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kakinada (Rural)
|
AP-04-023-004-003/060129
()
|
0204023000NRG25150420240109944
|
16/04/2024
|
MEDISETTI VENKATALAKSHMI
|
0204023WL005574
|
MEDISETTI VENKATALAKSHMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250739
|
|
MEDISETTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kakinada (Rural)
|
AP-04-023-004-003/060129
()
|
0204023000NRG25150420240109943
|
16/04/2024
|
Nanibabu
|
0204023WL005574
|
Nanibabu
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250750
|
|
MEDISETTI NANIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Kakinada (Rural)
|
AP-04-023-004-003/060131
()
|
0204023000NRG25150420240109945
|
16/04/2024
|
KANDIKATLA SESHAMMA
|
0204023WL005574
|
KANDIKATLA SESHAMMA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250733
|
|
KANDIKATLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kakinada (Rural)
|
AP-04-023-004-003/060139
()
|
0204023000NRG25150420240109946
|
16/04/2024
|
DIMMALA VENKATESH
|
0204023WL005574
|
DIMMALA VENKATESH
|
00468
|
UBIN0903531
|
298
|
298
|
Processed
|
29/04/2024
|
|
3374250778
|
|
DIMMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Kakinada (Rural)
|
AP-04-023-004-003/060147
()
|
0204023000NRG25150420240109949
|
16/04/2024
|
KAPPALA MANGA
|
0204023WL005574
|
KAPPALA MANGA
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250811
|
|
KAPPALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kakinada (Rural)
|
AP-04-023-004-003/060147
()
|
0204023000NRG25150420240109948
|
16/04/2024
|
KAPPALA SATHIBABU
|
0204023WL005574
|
KAPPALA SATHIBABU
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250758
|
|
KAPPALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kakinada (Rural)
|
AP-04-023-004-003/060148
()
|
0204023000NRG25150420240109950
|
16/04/2024
|
DIMMALA PAPARAO
|
0204023WL005574
|
DIMMALA PAPARAO
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250829
|
|
DIMMALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Kakinada (Rural)
|
AP-04-023-004-003/060149
()
|
0204023000NRG25150420240109951
|
16/04/2024
|
Nookaraju
|
0204023WL005574
|
Nookaraju
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251164
|
|
TALARI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kakinada (Rural)
|
AP-04-023-004-003/060154
()
|
0204023000NRG25150420240109953
|
16/04/2024
|
Chinna Satyanarayana
|
0204023WL005574
|
Chinna Satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251061
|
|
KAPPALA CHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Kakinada (Rural)
|
AP-04-023-004-003/060154
()
|
0204023000NRG25150420240109954
|
16/04/2024
|
Subbalakshmi
|
0204023WL005574
|
Subbalakshmi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251100
|
|
KOPPALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Kakinada (Rural)
|
AP-04-023-004-003/060155
()
|
0204023000NRG25150420240109957
|
16/04/2024
|
Rani
|
0204023WL005574
|
Rani
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251095
|
|
TALARI RANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kakinada (Rural)
|
AP-04-023-004-003/060165
()
|
0204023000NRG25150420240109959
|
16/04/2024
|
KAPPALA SANDEEP KUMAR
|
0204023WL005574
|
KAPPALA SANDEEP KUMAR
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250755
|
|
KAPPALA SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kakinada (Rural)
|
AP-04-023-004-003/060165
()
|
0204023000NRG25150420240109958
|
16/04/2024
|
Satyanarayana
|
0204023WL005574
|
Satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251115
|
|
SATYANARAYANA KAPPALA
|
ICICI BANK LTD(508534)
|
|
508
|
Kakinada (Rural)
|
AP-04-023-004-003/060166
()
|
0204023000NRG25150420240109960
|
16/04/2024
|
Chantamma
|
0204023WL005574
|
Chantamma
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251127
|
|
CHANTAMMA BADDA
|
ICICI BANK LTD(508534)
|
|
509
|
Kakinada (Rural)
|
AP-04-023-004-003/060167
()
|
0204023000NRG25150420240109961
|
16/04/2024
|
Nagayyamma
|
0204023WL005574
|
Nagayyamma
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251077
|
|
KANDHIKATLA NAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kakinada (Rural)
|
AP-04-023-004-003/060171
()
|
0204023000NRG25150420240109962
|
16/04/2024
|
EEDI LOVAKUMARI
|
0204023WL005574
|
EEDI LOVAKUMARI
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250748
|
|
EEDI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kakinada (Rural)
|
AP-04-023-004-003/060172
()
|
0204023000NRG25150420240109963
|
16/04/2024
|
Rajeswari
|
0204023WL005574
|
Rajeswari
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250770
|
|
NULUKURTHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kakinada (Rural)
|
AP-04-023-004-003/060177
()
|
0204023000NRG25150420240109964
|
16/04/2024
|
BADDA APPALA RAJU
|
0204023WL005574
|
BADDA APPALA RAJU
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250734
|
|
BADDA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kakinada (Rural)
|
AP-04-023-004-003/060177
()
|
0204023000NRG25150420240109965
|
16/04/2024
|
BADDHA PAVANI
|
0204023WL005574
|
BADDHA PAVANI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250741
|
|
BADDHA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kakinada (Rural)
|
AP-04-023-004-003/060178
()
|
0204023000NRG25150420240109966
|
16/04/2024
|
DIMMALA GOPI KRISHNA
|
0204023WL005574
|
DIMMALA GOPI KRISHNA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250754
|
|
GOPIKRISHNA DIMMALA
|
ICICI BANK LTD(508534)
|
|
515
|
Kakinada (Rural)
|
AP-04-023-004-003/060178
()
|
0204023000NRG25150420240109967
|
16/04/2024
|
Lakshmi
|
0204023WL005574
|
Lakshmi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251093
|
|
DIMMALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Kakinada (Rural)
|
AP-04-023-004-003/060179
()
|
0204023000NRG25150420240109969
|
16/04/2024
|
Kandikatla Nagalakshmi
|
0204023WL005574
|
Kandikatla Nagalakshmi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250828
|
|
KANDIKATLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kakinada (Rural)
|
AP-04-023-004-003/060181
()
|
0204023000NRG25150420240109970
|
16/04/2024
|
Nagaraju
|
0204023WL005574
|
Nagaraju
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251057
|
|
KANDIKATLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kakinada (Rural)
|
AP-04-023-004-003/060185
()
|
0204023000NRG25150420240109971
|
16/04/2024
|
Somaraju
|
0204023WL005574
|
Somaraju
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251110
|
|
DIMMALA SOMA RAJU
|
BANK OF BARODA(606985)
|
|
519
|
Kakinada (Rural)
|
AP-04-023-004-003/060189
()
|
0204023000NRG25150420240109975
|
16/04/2024
|
Chiramjeevi
|
0204023WL005574
|
Chiramjeevi
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250769
|
|
VADDI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kakinada (Rural)
|
AP-04-023-004-003/060189
()
|
0204023000NRG25150420240109976
|
16/04/2024
|
VADDI KAVITHA
|
0204023WL005574
|
VADDI KAVITHA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250827
|
|
VADDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kakinada (Rural)
|
AP-04-023-004-003/060193
()
|
0204023000NRG25150420240109977
|
16/04/2024
|
YADALA SITARAMALAKSHMAN
|
0204023WL005574
|
YADALA SITARAMALAKSHMAN
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250809
|
|
YADALA SITA RAMA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
522
|
Kakinada (Rural)
|
AP-04-023-004-003/060195
()
|
0204023000NRG25150420240109978
|
16/04/2024
|
jyothi
|
0204023WL005574
|
jyothi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251206
|
|
SOMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Kakinada (Rural)
|
AP-04-023-004-003/060200
()
|
0204023000NRG25150420240109980
|
16/04/2024
|
Venkata Lakshmi
|
0204023WL005574
|
Venkata Lakshmi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250831
|
|
MATHA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Kakinada (Rural)
|
AP-04-023-004-003/060201
()
|
0204023000NRG25150420240109981
|
16/04/2024
|
KANDIKATLA DEVI
|
0204023WL005574
|
KANDIKATLA DEVI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250773
|
|
MRS KANDIKATLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kakinada (Rural)
|
AP-04-023-004-003/060205
()
|
0204023000NRG25150420240109983
|
16/04/2024
|
TALARI NAGARAJU
|
0204023WL005574
|
TALARI NAGARAJU
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250819
|
|
TALARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kakinada (Rural)
|
AP-04-023-004-003/060210
()
|
0204023000NRG25150420240109985
|
16/04/2024
|
kumari
|
0204023WL005574
|
kumari
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251104
|
|
MRS DARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kakinada (Rural)
|
AP-04-023-004-003/060210
()
|
0204023000NRG25150420240109984
|
16/04/2024
|
simhachalam
|
0204023WL005574
|
simhachalam
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251181
|
|
SIMHACHALAM DARA
|
ICICI BANK LTD(508534)
|
|
528
|
Kakinada (Rural)
|
AP-04-023-004-003/060211
()
|
0204023000NRG25150420240109986
|
16/04/2024
|
KANDIKATLA VARALAKSHMI
|
0204023WL005574
|
KANDIKATLA VARALAKSHMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251042
|
|
KANDIKATLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kakinada (Rural)
|
AP-04-023-004-003/060212
()
|
0204023000NRG25150420240109988
|
16/04/2024
|
Nichita
|
0204023WL005574
|
Nichita
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250777
|
|
YADHALA NICHITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Kakinada (Rural)
|
AP-04-023-004-003/060220
()
|
0204023000NRG25150420240109990
|
16/04/2024
|
KANNABATTULA JYOTHI
|
0204023WL005574
|
KANNABATTULA JYOTHI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250745
|
|
KANNABATTULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kakinada (Rural)
|
AP-04-023-004-003/060222
()
|
0204023000NRG25150420240109991
|
16/04/2024
|
BADDA RAJESH
|
0204023WL005574
|
BADDA RAJESH
|
00468
|
UBIN0903531
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374250742
|
|
BADDA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kakinada (Rural)
|
AP-04-023-004-003/060228
()
|
0204023000NRG25150420240109994
|
16/04/2024
|
Prasanna
|
0204023WL005574
|
Prasanna
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250762
|
|
MASTER PRASANNA ADABALA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kakinada (Rural)
|
AP-04-023-004-003/060229
()
|
0204023000NRG25150420240109995
|
16/04/2024
|
KOLLAPU RAJESH
|
0204023WL005574
|
KOLLAPU RAJESH
|
00468
|
UBIN0903531
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374250818
|
|
KOLLAPU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Kakinada (Rural)
|
AP-04-023-004-003/060232
()
|
0204023000NRG25150420240109996
|
16/04/2024
|
Krishna Veni
|
0204023WL005574
|
Krishna Veni
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250774
|
|
MIRIYALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Kakinada (Rural)
|
AP-04-023-004-003/060233
()
|
0204023000NRG25150420240109997
|
16/04/2024
|
NUKURTHI NAGAMANI
|
0204023WL005574
|
NUKURTHI NAGAMANI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251043
|
|
NUKURTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Kakinada (Rural)
|
AP-04-023-004-003/060234
()
|
0204023000NRG25150420240109998
|
16/04/2024
|
Lovatalli
|
0204023WL005574
|
Lovatalli
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250763
|
|
DIMMALA LOVA TALLI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kakinada (Rural)
|
AP-04-023-004-003/060236
()
|
0204023000NRG25150420240110001
|
16/04/2024
|
KANDIKATLA SURYALAKSHMI
|
0204023WL005574
|
KANDIKATLA SURYALAKSHMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250766
|
|
PEDAPATI SURYA LAKSH
|
BANK OF BARODA(606985)
|
|
538
|
Kakinada (Rural)
|
AP-04-023-004-003/060238
()
|
0204023000NRG25150420240110002
|
16/04/2024
|
v.v.satyanarayana
|
0204023WL005574
|
v.v.satyanarayana
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251222
|
|
YADHALA VEERA VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
539
|
Kakinada (Rural)
|
AP-04-023-004-003/060243
()
|
0204023000NRG25150420240110005
|
16/04/2024
|
Tulasi
|
0204023WL005574
|
Tulasi
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250772
|
|
SETTIBATTULA THULASI
|
BANK OF BARODA(606985)
|
|
540
|
Kakinada (Rural)
|
AP-04-023-004-003/060244
()
|
0204023000NRG25150420240110006
|
16/04/2024
|
KANDIKATLA INDIRAPRIYADARSHINI
|
0204023WL005574
|
KANDIKATLA INDIRAPRIYADARSHINI
|
00468
|
UBIN0903531
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374250753
|
|
KANDIKATLA INDIRAPRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kakinada (Rural)
|
AP-04-023-004-003/060249
()
|
0204023000NRG25150420240110008
|
16/04/2024
|
Veerababu
|
0204023WL005574
|
Veerababu
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250775
|
|
SIDDANTAPU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Kakinada (Rural)
|
AP-04-023-004-003/060259
()
|
0204023000NRG25150420240110012
|
16/04/2024
|
KAPPALA SATWIKA
|
0204023WL005574
|
KAPPALA SATWIKA
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250759
|
|
KAPPALA SATWIKA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Kakinada (Rural)
|
AP-04-023-004-003/20433
()
|
0204023000NRG25150420240096550
|
16/04/2024
|
KOPPISETTI BHASKARA MANIKANTA
|
0204023WL004976
|
KOPPISETTI BHASKARA MANIKANTA
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250830
|
|
KOPPISETTI BHASKARA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Kakinada (Rural)
|
AP-04-023-004-003/20441
()
|
0204023000NRG25150420240096553
|
16/04/2024
|
GUTHULA NUKALAMMA
|
0204023WL004976
|
GUTHULA NUKALAMMA
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250822
|
|
Gutthula Nukalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Kakinada (Rural)
|
AP-04-023-004-003/40334
()
|
0204023000NRG25150420240096562
|
16/04/2024
|
Medisetti Sattibabu
|
0204023WL004976
|
Medisetti Sattibabu
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250826
|
|
Medisetti Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Kakinada (Rural)
|
AP-04-023-004-003/40335
()
|
0204023000NRG25150420240096563
|
16/04/2024
|
TOLUM RAMBABU
|
0204023WL004976
|
TOLUM RAMBABU
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250813
|
|
TOLEM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Kakinada (Rural)
|
AP-04-023-004-003/40338-A
()
|
0204023000NRG25150420240096565
|
16/04/2024
|
PENKE SIMHADRI
|
0204023WL004976
|
PENKE SIMHADRI
|
00468
|
UBIN0903531
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374250810
|
|
Penke Simhadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Kakinada (Rural)
|
AP-04-023-004-003/60260
()
|
0204023000NRG25150420240110013
|
16/04/2024
|
MUDUGU SUBBALAKSHMI
|
0204023WL005574
|
MUDUGU SUBBALAKSHMI
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250764
|
|
MUDUGU SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
549
|
Kakinada (Rural)
|
AP-04-023-004-003/60296
()
|
0204023000NRG25150420240110017
|
16/04/2024
|
Rajala Suryakantham
|
0204023WL005574
|
Rajala Suryakantham
|
00468
|
UBIN0903531
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374250752
|
|
KANDHI KATLA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kakinada (Rural)
|
AP-04-023-005-004/010350
()
|
0204023000NRG25150420240114351
|
16/04/2024
|
MAHALAKSHMI
|
0204023WL005769
|
MAHALAKSHMI
|
00468
|
UBIN0903531
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250785
|
|
KUPPA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Kakinada (Rural)
|
AP-04-023-005-004/30263
()
|
0204023000NRG25150420240114428
|
16/04/2024
|
PANTADI SURYAVATHI
|
0204023WL005769
|
PANTADI SURYAVATHI
|
00468
|
UBIN0903531
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374250821
|
|
PANTADI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330308
|
330308
|
|
|
|
|
|
|
|
|
552
|
Kakinada (Rural)
|
AP-04-023-012-009/10846
()
|
0204023000NRG25150420240113287
|
16/04/2024
|
Nammi Vasanta
|
0204023WL005712
|
Nammi Vasanta
|
00468
|
UBIN0CG7118
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250960
|
|
NAMMI VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
553
|
Kakinada (Rural)
|
AP-04-023-012-009/010146
()
|
0204023000NRG25150420240112777
|
16/04/2024
|
Nadipalli satyanarayanamma
|
0204023WL005686
|
Nadipalli satyanarayanamma
|
00468
|
UBIN0CG7149
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3374250962
|
|
SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
554
|
Kakinada (Rural)
|
AP-04-023-012-009/010714
()
|
0204023000NRG25150420240113340
|
16/04/2024
|
NARALA varalakshmi
|
0204023WL005714
|
NARALA varalakshmi
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250965
|
|
NARALA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Kakinada (Rural)
|
AP-04-023-018-013/10986
()
|
0204023000NRG25150420240113239
|
16/04/2024
|
CHAVVAKULA DHANALAKSHMI
|
0204023WL005708
|
CHAVVAKULA DHANALAKSHMI
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250961
|
|
Mrs CHAVVAKULA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
556
|
Kakinada (Rural)
|
AP-04-023-018-013/10992
()
|
0204023000NRG25150420240113087
|
16/04/2024
|
PENDEM SESHA KUMARI
|
0204023WL005693
|
PENDEM SESHA KUMARI
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250963
|
|
PENDEM SESHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
557
|
Kakinada (Rural)
|
AP-04-023-018-013/10993
()
|
0204023000NRG25150420240113194
|
16/04/2024
|
Devu Ganga Bhavani
|
0204023WL005705
|
Devu Ganga Bhavani
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374250964
|
|
DEVU GANGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
558
|
Kakinada (Rural)
|
AP-04-023-002-002/010792
()
|
0204023000NRG25150420240093045
|
16/04/2024
|
CHEYYETI PAPARAO
|
0204023WL004819
|
CHEYYETI PAPARAO
|
00468
|
UBIN0CG7179
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251173
|
|
CHEYYETI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
559
|
Kakinada (Rural)
|
AP-04-023-004-003/060241
()
|
0204023000NRG25150420240110004
|
16/04/2024
|
KANDIKATLA SATYAVENI
|
0204023WL005574
|
KANDIKATLA SATYAVENI
|
00468
|
UBIN0CG7179
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251139
|
|
MISS SATYAVENI DIMMALA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kakinada (Rural)
|
AP-04-023-011-008/010084
()
|
0204023000NRG25150420240104904
|
16/04/2024
|
BODAPATI VENKATALAKSHMI
|
0204023WL005355
|
BODAPATI VENKATALAKSHMI
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251026
|
|
BODAPATI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Kakinada (Rural)
|
AP-04-023-011-008/010134
()
|
0204023000NRG25150420240104926
|
16/04/2024
|
BONDADA KUMARI
|
0204023WL005355
|
BONDADA KUMARI
|
00468
|
UBIN0CG7179
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251040
|
|
BONDADA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
562
|
Kakinada (Rural)
|
AP-04-023-011-008/010177
()
|
0204023000NRG25150420240104937
|
16/04/2024
|
POTHUMOODI LAXMI
|
0204023WL005355
|
POTHUMOODI LAXMI
|
00468
|
UBIN0CG7179
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251046
|
|
POTHUMOODI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Kakinada (Rural)
|
AP-04-023-011-008/010193
()
|
0204023000NRG25150420240104938
|
16/04/2024
|
BITRA NAGA RATNAM
|
0204023WL005355
|
BITRA NAGA RATNAM
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251025
|
|
BITRA NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
564
|
Kakinada (Rural)
|
AP-04-023-011-008/010287
()
|
0204023000NRG25150420240104950
|
16/04/2024
|
VASAMSETTI LAKSHMI
|
0204023WL005355
|
VASAMSETTI LAKSHMI
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251189
|
|
VASAMSETTI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
565
|
Kakinada (Rural)
|
AP-04-023-011-008/010367
()
|
0204023000NRG25150420240104956
|
16/04/2024
|
INJARAPU LOVAKUMARI
|
0204023WL005355
|
INJARAPU LOVAKUMARI
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251047
|
|
INJARAPU LOVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Kakinada (Rural)
|
AP-04-023-011-008/010855
()
|
0204023000NRG25150420240104987
|
16/04/2024
|
KARRI DHANALAKSHMI
|
0204023WL005355
|
KARRI DHANALAKSHMI
|
00468
|
UBIN0CG7179
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374251038
|
|
KARRI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Kakinada (Rural)
|
AP-04-023-011-008/011428
()
|
0204023000NRG25150420240105020
|
16/04/2024
|
INGARAPU SATYAVENI
|
0204023WL005355
|
INGARAPU SATYAVENI
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251153
|
|
INJARAPU SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Kakinada (Rural)
|
AP-04-023-011-008/012137
()
|
0204023000NRG25150420240105034
|
16/04/2024
|
JUTTUKA LOVA RAJU
|
0204023WL005355
|
JUTTUKA LOVA RAJU
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251264
|
|
JUTTUKA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Kakinada (Rural)
|
AP-04-023-011-008/2265
()
|
0204023000NRG25150420240105040
|
16/04/2024
|
INAKOTI MOHANRAO
|
0204023WL005355
|
INAKOTI MOHANRAO
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3374251220
|
|
INAKOTI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Kakinada (Rural)
|
AP-04-023-011-008/2297
()
|
0204023000NRG25150420240105044
|
16/04/2024
|
KONDI CHINNA APPARAO
|
0204023WL005355
|
KONDI CHINNA APPARAO
|
00468
|
UBIN0CG7179
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374251252
|
|
KONDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20063
|
20063
|
|
|
|
|
|
|
|
|
571
|
Kakinada (Rural)
|
AP-04-023-002-002/12011
()
|
0204023000NRG25150420240093105
|
16/04/2024
|
BANDE VENKATARAMANA
|
0204023WL004819
|
BANDE VENKATARAMANA
|
00468
|
UBIN0CG7194
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3374251223
|
|
BANDE VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
572
|
Kakinada (Rural)
|
AP-04-023-004-003/020393
()
|
0204023000NRG25150420240096436
|
16/04/2024
|
KOPPISETTI SIVA
|
0204023WL004976
|
KOPPISETTI SIVA
|
00468
|
UBIN0CG7194
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251202
|
|
KOPPISETTI SIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Kakinada (Rural)
|
AP-04-023-004-003/060035
()
|
0204023000NRG25150420240109864
|
16/04/2024
|
KANDIKATLA RAJESWARI
|
0204023WL005574
|
KANDIKATLA RAJESWARI
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251210
|
|
KANDIKATLA RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
Kakinada (Rural)
|
AP-04-023-004-003/060121
()
|
0204023000NRG25150420240109937
|
16/04/2024
|
HARI PRASAD KAPPALA
|
0204023WL005574
|
HARI PRASAD KAPPALA
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251267
|
|
HARI PRASAD KAPPALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
575
|
Kakinada (Rural)
|
AP-04-023-004-003/060188
()
|
0204023000NRG25150420240109974
|
16/04/2024
|
DIMMALA MAMATHA
|
0204023WL005574
|
DIMMALA MAMATHA
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251140
|
|
DIMMALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Kakinada (Rural)
|
AP-04-023-004-003/060218
()
|
0204023000NRG25150420240109989
|
16/04/2024
|
DIMMALA SHANTHI
|
0204023WL005574
|
DIMMALA SHANTHI
|
00468
|
UBIN0CG7194
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251142
|
|
DIMMALA SHANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
577
|
Kakinada (Rural)
|
AP-04-023-004-003/060235
()
|
0204023000NRG25150420240109999
|
16/04/2024
|
KATURI LOVAKUMAR
|
0204023WL005574
|
KATURI LOVAKUMAR
|
00468
|
UBIN0CG7194
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374251141
|
|
LOVAKUMARI KATURI
|
ICICI BANK LTD(508534)
|
|
578
|
Kakinada (Rural)
|
AP-04-023-004-003/060245
()
|
0204023000NRG25150420240110007
|
16/04/2024
|
NURUKURTHI DEVI
|
0204023WL005574
|
NURUKURTHI DEVI
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251268
|
|
NURUKURTHI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Kakinada (Rural)
|
AP-04-023-004-003/060254
()
|
0204023000NRG25150420240110010
|
16/04/2024
|
Ratnakumari
|
0204023WL005574
|
Ratnakumari
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251266
|
|
KOLLU RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Kakinada (Rural)
|
AP-04-023-004-003/060256
()
|
0204023000NRG25150420240110011
|
16/04/2024
|
KANDIKATLA SRAVANI
|
0204023WL005574
|
KANDIKATLA SRAVANI
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251209
|
|
MISS KANDIKATLA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kakinada (Rural)
|
AP-04-023-004-003/60263
()
|
0204023000NRG25150420240110014
|
16/04/2024
|
SAKKA RANI
|
0204023WL005574
|
SAKKA RANI
|
00468
|
UBIN0CG7194
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3374251208
|
|
KANDIKATLA RANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kakinada (Rural)
|
AP-04-023-004-003/60282
()
|
0204023000NRG25150420240110016
|
16/04/2024
|
Nurukurthi Papa
|
0204023WL005574
|
Nurukurthi Papa
|
00468
|
UBIN0CG7194
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3374251253
|
|
NURUKURTHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Kakinada (Rural)
|
AP-04-023-005-004/040037
()
|
0204023000NRG25150420240114397
|
16/04/2024
|
Gubbala Lakshmi
|
0204023WL005769
|
Gubbala Lakshmi
|
00468
|
UBIN0CG7194
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251159
|
|
GUBBALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21389
|
21389
|
|
|
|
|
|
|
|
|
584
|
Kakinada (Rural)
|
AP-04-023-008-006/012045
()
|
0204023000NRG25150420240111190
|
16/04/2024
|
Kolluboyina vaikunta srinivas
|
0204023WL005626
|
Kolluboyina vaikunta srinivas
|
00554
|
KKBK0000574
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3374250832
|
|
KOLLUBOYINA VAIKUNTA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
585
|
Kakinada (Rural)
|
AP-04-023-004-003/6264
()
|
0204023000NRG25150420240110018
|
16/04/2024
|
KANDIKATLA CHANDRASEKHAR
|
0204023WL005574
|
KANDIKATLA CHANDRASEKHAR
|
00554
|
KKBK0007839
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374251195
|
|
KANDIKATLA CHANDRASEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
586
|
Kakinada (Rural)
|
AP-04-023-004-003/20447
()
|
0204023000NRG25150420240096554
|
16/04/2024
|
GUTTHULA VEERA HEMA SIVASHANKAR
|
0204023WL004976
|
GUTTHULA VEERA HEMA SIVASHANKAR
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251212
|
|
GUTTHULA VEERA HEMA SIVASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
Kakinada (Rural)
|
AP-04-023-004-003/20452
()
|
0204023000NRG25150420240096555
|
16/04/2024
|
GEDDADA LOVARAJU
|
0204023WL004976
|
GEDDADA LOVARAJU
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251246
|
|
GEDDADA LOVARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
Kakinada (Rural)
|
AP-04-023-004-003/20453
()
|
0204023000NRG25150420240096556
|
16/04/2024
|
Chollangi Paradesh
|
0204023WL004976
|
Chollangi Paradesh
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251257
|
|
Chollangi Paradesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
Kakinada (Rural)
|
AP-04-023-004-003/20454
()
|
0204023000NRG25150420240096557
|
16/04/2024
|
PENKE Satyaraju
|
0204023WL004976
|
PENKE Satyaraju
|
00688
|
FINO0001112
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251243
|
|
PENKE Satyaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
Kakinada (Rural)
|
AP-04-023-004-003/20456
()
|
0204023000NRG25150420240096558
|
16/04/2024
|
Narala Krishna
|
0204023WL004976
|
Narala Krishna
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251254
|
|
Narala Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
Kakinada (Rural)
|
AP-04-023-004-003/20457
()
|
0204023000NRG25150420240096559
|
16/04/2024
|
Penke Sattibabu
|
0204023WL004976
|
Penke Sattibabu
|
00688
|
FINO0001112
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374251247
|
|
Penke Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
Kakinada (Rural)
|
AP-04-023-004-003/20458
()
|
0204023000NRG25150420240096560
|
16/04/2024
|
Kadiyam Chakrarao
|
0204023WL004976
|
Kadiyam Chakrarao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251242
|
|
Kadiyam Chakrarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
Kakinada (Rural)
|
AP-04-023-004-003/20459
()
|
0204023000NRG25150420240096561
|
16/04/2024
|
Reddy Appiyyamma
|
0204023WL004976
|
Reddy Appiyyamma
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251255
|
|
Reddy Appiyyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
Kakinada (Rural)
|
AP-04-023-004-003/40347
()
|
0204023000NRG25150420240096568
|
16/04/2024
|
KULLA NAGESWARAO
|
0204023WL004976
|
KULLA NAGESWARAO
|
00688
|
FINO0001112
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251193
|
|
KULLA NAGESWARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Kakinada (Rural)
|
AP-04-023-004-003/40351
()
|
0204023000NRG25150420240096570
|
16/04/2024
|
Yellanki Surya Venkata Ramana
|
0204023WL004976
|
Yellanki Surya Venkata Ramana
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251250
|
|
Yellanki Surya Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
Kakinada (Rural)
|
AP-04-023-004-003/40352
()
|
0204023000NRG25150420240096571
|
16/04/2024
|
CHOLLANGI DURGAPRASAD
|
0204023WL004976
|
CHOLLANGI DURGAPRASAD
|
00688
|
FINO0001112
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251249
|
|
CHOLLANGI DURGAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
Kakinada (Rural)
|
AP-04-023-004-003/40353
()
|
0204023000NRG25150420240096572
|
16/04/2024
|
Rayudu Lakshmana Rao
|
0204023WL004976
|
Rayudu Lakshmana Rao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251248
|
|
Rayudu Lakshmana Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
Kakinada (Rural)
|
AP-04-023-004-003/40354
()
|
0204023000NRG25150420240096573
|
16/04/2024
|
Thutta Simhachalam
|
0204023WL004976
|
Thutta Simhachalam
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251259
|
|
Thutta Simhachalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
Kakinada (Rural)
|
AP-04-023-004-003/40355
()
|
0204023000NRG25150420240096574
|
16/04/2024
|
YELLANKI RAJUBABU
|
0204023WL004976
|
YELLANKI RAJUBABU
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251251
|
|
YELLANKI RAJUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
Kakinada (Rural)
|
AP-04-023-004-003/40356
()
|
0204023000NRG25150420240096575
|
16/04/2024
|
POLAVARAPU Baburao
|
0204023WL004976
|
POLAVARAPU Baburao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251245
|
|
POLAVARAPU Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
Kakinada (Rural)
|
AP-04-023-004-003/40357
()
|
0204023000NRG25150420240096576
|
16/04/2024
|
PENKE GOVINDARAJU
|
0204023WL004976
|
PENKE GOVINDARAJU
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251244
|
|
PENKE GOVINDARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
Kakinada (Rural)
|
AP-04-023-004-003/40359
()
|
0204023000NRG25150420240096578
|
16/04/2024
|
Narala Nageswararao
|
0204023WL004976
|
Narala Nageswararao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251258
|
|
Narala Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
Kakinada (Rural)
|
AP-04-023-004-003/40360
()
|
0204023000NRG25150420240096579
|
16/04/2024
|
GUTTHULA SAI KRISHNA
|
0204023WL004976
|
GUTTHULA SAI KRISHNA
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251260
|
|
GUTTHULA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kakinada (Rural)
|
AP-04-023-004-003/60283
()
|
0204023000NRG25150420240096580
|
16/04/2024
|
Koppisetti Apparao
|
0204023WL004976
|
Koppisetti Apparao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251228
|
|
Koppisetti Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
Kakinada (Rural)
|
AP-04-023-004-003/60284
()
|
0204023000NRG25150420240096581
|
16/04/2024
|
PENKE SATTIBABU
|
0204023WL004976
|
PENKE SATTIBABU
|
00688
|
FINO0001112
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251236
|
|
PENKE SATTIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
Kakinada (Rural)
|
AP-04-023-004-003/60285
()
|
0204023000NRG25150420240096582
|
16/04/2024
|
Pilli Nageswara Rao
|
0204023WL004976
|
Pilli Nageswara Rao
|
00688
|
FINO0001112
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251231
|
|
Pilli Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
Kakinada (Rural)
|
AP-04-023-004-003/60286
()
|
0204023000NRG25150420240096584
|
16/04/2024
|
Chollangi Nageswararao
|
0204023WL004976
|
Chollangi Nageswararao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251224
|
|
Chollangi Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
Kakinada (Rural)
|
AP-04-023-004-003/60287
()
|
0204023000NRG25150420240096585
|
16/04/2024
|
Chollangi Pullayya
|
0204023WL004976
|
Chollangi Pullayya
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251235
|
|
Chollangi Pullayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
Kakinada (Rural)
|
AP-04-023-004-003/60288
()
|
0204023000NRG25150420240096586
|
16/04/2024
|
Penke Krishnarjuna
|
0204023WL004976
|
Penke Krishnarjuna
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251226
|
|
Penke Krishnarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
Kakinada (Rural)
|
AP-04-023-004-003/60289
()
|
0204023000NRG25150420240096587
|
16/04/2024
|
Penke Apparao
|
0204023WL004976
|
Penke Apparao
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251229
|
|
Penke Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Kakinada (Rural)
|
AP-04-023-004-003/60290
()
|
0204023000NRG25150420240096588
|
16/04/2024
|
Samarakurthi Satyavathi
|
0204023WL004976
|
Samarakurthi Satyavathi
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251225
|
|
Samarakurthi Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
Kakinada (Rural)
|
AP-04-023-004-003/60292
()
|
0204023000NRG25150420240096590
|
16/04/2024
|
GUTTHULA MAHALAXMI
|
0204023WL004976
|
GUTTHULA MAHALAXMI
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251227
|
|
GUTTHULA MAHALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
Kakinada (Rural)
|
AP-04-023-004-003/60293
()
|
0204023000NRG25150420240096591
|
16/04/2024
|
Valupu Srinivasu
|
0204023WL004976
|
Valupu Srinivasu
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251230
|
|
Valupu Srinivasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
Kakinada (Rural)
|
AP-04-023-004-003/60294
()
|
0204023000NRG25150420240096592
|
16/04/2024
|
Gudala Krishna
|
0204023WL004976
|
Gudala Krishna
|
00688
|
FINO0001112
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251232
|
|
Gudala Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49795
|
49795
|
|
|
|
|
|
|
|
|
615
|
Kakinada (Rural)
|
AP-04-023-004-003/020233
()
|
0204023000NRG25150420240096419
|
16/04/2024
|
SAMARTAKURTHI SATYANARAYANA
|
0204023WL004976
|
SAMARTAKURTHI SATYANARAYANA
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251055
|
|
SAMARTHAKURTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kakinada (Rural)
|
AP-04-023-004-003/20432
()
|
0204023000NRG25150420240096549
|
16/04/2024
|
KOPPISETTI VENKATARAMANA
|
0204023WL004976
|
KOPPISETTI VENKATARAMANA
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251185
|
|
Koppisetti Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
Kakinada (Rural)
|
AP-04-023-004-003/40337-A
()
|
0204023000NRG25150420240096564
|
16/04/2024
|
Koppisetti Ramana
|
0204023WL004976
|
Koppisetti Ramana
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251194
|
|
KOPPISETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kakinada (Rural)
|
AP-04-023-004-003/40339
()
|
0204023000NRG25150420240096566
|
16/04/2024
|
CHOLLANGI SIVA
|
0204023WL004976
|
CHOLLANGI SIVA
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251240
|
|
Chollangi Siva
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Kakinada (Rural)
|
AP-04-023-004-003/40344
()
|
0204023000NRG25150420240096567
|
16/04/2024
|
M Nageswararao
|
0204023WL004976
|
M Nageswararao
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374251186
|
|
Medisetti Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
Kakinada (Rural)
|
AP-04-023-004-003/40358
()
|
0204023000NRG25150420240096577
|
16/04/2024
|
Ganta Subbarao
|
0204023WL004976
|
Ganta Subbarao
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251241
|
|
GANTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Kakinada (Rural)
|
AP-04-023-004-003/60291
()
|
0204023000NRG25150420240096589
|
16/04/2024
|
Penke Beemanna
|
0204023WL004976
|
Penke Beemanna
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3374251233
|
|
Penke Beemanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
Kakinada (Rural)
|
AP-04-023-005-004/50113
()
|
0204023000NRG25150420240114429
|
16/04/2024
|
KUNDLA SATYAVATHI
|
0204023WL005769
|
KUNDLA SATYAVATHI
|
00691
|
IPOS0000001
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3374251198
|
|
KUNDLA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979538
|
979538
|
|
|
|
|
|
|
|