|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pithapuram
|
AP-04-021-020-024/011323
()
|
0204021000NRG25220420240243865
|
22/04/2024
|
Venkataramana
|
0204021WL010972
|
Venkataramana
|
00032
|
UTIB0000732
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392533
|
|
MALLAVARAPU VENKATA RAMANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
2
|
Pithapuram
|
AP-04-021-017-018/010318
()
|
0204021000NRG25220420240247975
|
22/04/2024
|
Apparao
|
0204021WL011049
|
Apparao
|
00045
|
BARB0PEDGOD
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392365
|
|
SIKOTI APPARAO
|
BANK OF BARODA(606985)
|
|
3
|
Pithapuram
|
AP-04-021-017-018/010319
()
|
0204021000NRG25220420240247977
|
22/04/2024
|
Veerabaabu
|
0204021WL011049
|
Veerabaabu
|
00045
|
BARB0PEDGOD
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392361
|
|
JAMPILLI VEERABABU
|
BANK OF BARODA(606985)
|
|
4
|
Pithapuram
|
AP-04-021-017-018/010321
()
|
0204021000NRG25220420240247980
|
22/04/2024
|
Surayya
|
0204021WL011049
|
Surayya
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392360
|
|
NADIPUDI SURAYYA
|
BANK OF BARODA(606985)
|
|
5
|
Pithapuram
|
AP-04-021-017-018/010337
()
|
0204021000NRG25220420240247985
|
22/04/2024
|
Chantibaabu
|
0204021WL011049
|
Chantibaabu
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392364
|
|
MEDAPATI CHANTIBABU
|
BANK OF BARODA(606985)
|
|
6
|
Pithapuram
|
AP-04-021-017-018/010823
()
|
0204021000NRG25220420240247998
|
22/04/2024
|
Chinthalabbayi
|
0204021WL011049
|
Chinthalabbayi
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392356
|
|
MEDAPATI ABBAI
|
BANK OF BARODA(606985)
|
|
7
|
Pithapuram
|
AP-04-021-017-018/010830
()
|
0204021000NRG25220420240248003
|
22/04/2024
|
Satyavati
|
0204021WL011049
|
Satyavati
|
00045
|
BARB0PEDGOD
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392357
|
|
Mrs VADDI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pithapuram
|
AP-04-021-017-018/010845
()
|
0204021000NRG25220420240248012
|
22/04/2024
|
Buli Satyam
|
0204021WL011049
|
Buli Satyam
|
00045
|
BARB0PEDGOD
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392362
|
|
TAPA BULLI SATTAYYA
|
BANK OF BARODA(606985)
|
|
9
|
Pithapuram
|
AP-04-021-017-018/010965
()
|
0204021000NRG25220420240248014
|
22/04/2024
|
Veerababu
|
0204021WL011049
|
Veerababu
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392363
|
|
MOTHU VEERABABU
|
BANK OF BARODA(606985)
|
|
10
|
Pithapuram
|
AP-04-021-017-018/010978
()
|
0204021000NRG25220420240248020
|
22/04/2024
|
Kumari
|
0204021WL011049
|
Kumari
|
00045
|
BARB0PEDGOD
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392366
|
|
KandelliKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Pithapuram
|
AP-04-021-017-018/010987
()
|
0204021000NRG25220420240248021
|
22/04/2024
|
Lovamma
|
0204021WL011049
|
Lovamma
|
00045
|
BARB0PEDGOD
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392358
|
|
KOTTHAPALLI LOVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Pithapuram
|
AP-04-021-017-018/011627
()
|
0204021000NRG25220420240248026
|
22/04/2024
|
abrahaM
|
0204021WL011049
|
abrahaM
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392359
|
|
GEDDAM ABHRAHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithapuram
|
AP-04-021-017-018/011773
()
|
0204021000NRG25220420240248029
|
22/04/2024
|
Kakarapalli Chinnari
|
0204021WL011049
|
Kakarapalli Chinnari
|
00045
|
BARB0PEDGOD
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392460
|
|
KAKARAPALLI CHINNARI
|
BANK OF BARODA(606985)
|
|
14
|
Pithapuram
|
AP-04-021-017-018/011807
()
|
0204021000NRG25220420240248030
|
22/04/2024
|
VASAMSETTI Nagamani
|
0204021WL011049
|
VASAMSETTI Nagamani
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392368
|
|
VASAMSETTI NAGAMANI
|
BANK OF BARODA(606985)
|
|
15
|
Pithapuram
|
AP-04-021-017-018/011811
()
|
0204021000NRG25220420240248031
|
22/04/2024
|
RAGAM siva lakshmi
|
0204021WL011049
|
RAGAM siva lakshmi
|
00045
|
BARB0PEDGOD
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392370
|
|
RAGAM SIVA LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
Pithapuram
|
AP-04-021-017-018/011812
()
|
0204021000NRG25220420240248032
|
22/04/2024
|
Lovamma
|
0204021WL011049
|
Lovamma
|
00045
|
BARB0PEDGOD
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392367
|
|
ALAPATI LOVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11636
|
11636
|
|
|
|
|
|
|
|
|
17
|
Pithapuram
|
AP-04-021-017-018/011627
()
|
0204021000NRG25220420240248027
|
22/04/2024
|
GEDDAM SUBADRA
|
0204021WL011049
|
GEDDAM SUBADRA
|
00045
|
BARB0PITHAP
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392377
|
|
GEDDAM SUBHADRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
18
|
Pithapuram
|
AP-04-021-017-018/010818
()
|
0204021000NRG25220420240247993
|
22/04/2024
|
Venkatarao
|
0204021WL011049
|
Venkatarao
|
00045
|
BARB0PITVIS
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392369
|
|
MEDAPATI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
19
|
Pithapuram
|
AP-04-021-008-006/020125
()
|
0204021000NRG25220420240239650
|
22/04/2024
|
Raju
|
0204021WL010900
|
Raju
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392532
|
|
BOJJA RAJU
|
BANK OF INDIA(508505)
|
|
20
|
Pithapuram
|
AP-04-021-008-006/020277
()
|
0204021000NRG25220420240239675
|
22/04/2024
|
Satyanarayana
|
0204021WL010900
|
Satyanarayana
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392531
|
|
VOOTA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
21
|
Pithapuram
|
AP-04-021-008-006/020555
()
|
0204021000NRG25220420240239727
|
22/04/2024
|
Chakram
|
0204021WL010900
|
Chakram
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392407
|
|
BOJJA CHAKRAM
|
BANK OF INDIA(508505)
|
|
22
|
Pithapuram
|
AP-04-021-008-006/021060
()
|
0204021000NRG25220420240239782
|
22/04/2024
|
KONDALARAO
|
0204021WL010900
|
KONDALARAO
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392437
|
|
VOOTA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pithapuram
|
AP-04-021-008-006/021092
()
|
0204021000NRG25220420240239783
|
22/04/2024
|
DURGAPRASAD
|
0204021WL010900
|
DURGAPRASAD
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392439
|
|
BOJJA DURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Pithapuram
|
AP-04-021-008-006/21099
()
|
0204021000NRG25220420240239786
|
22/04/2024
|
VOOTA SAI DATTA
|
0204021WL010900
|
VOOTA SAI DATTA
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392435
|
|
VOOTA SAI DATTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Pithapuram
|
AP-04-021-008-006/21138
()
|
0204021000NRG25220420240239798
|
22/04/2024
|
VUTA SATISH
|
0204021WL010900
|
VUTA SATISH
|
00048
|
BKID0008652
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392537
|
|
VUTA SATISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
26
|
Pithapuram
|
AP-04-021-017-018/010333
()
|
0204021000NRG25220420240247983
|
22/04/2024
|
Maridiyya
|
0204021WL011049
|
Maridiyya
|
00078
|
CNRB0005935
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392376
|
|
KOTTAPALLI MARIDAYYA
|
CANARA BANK(508532)
|
|
27
|
Pithapuram
|
AP-04-021-024-027/010250
()
|
0204021000NRG25220420240238329
|
22/04/2024
|
THOTA SUBBA RAO
|
0204021WL010886
|
THOTA SUBBA RAO
|
00078
|
CNRB0005935
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005392374
|
|
THOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithapuram
|
AP-04-021-024-027/010543
()
|
0204021000NRG25220420240238347
|
22/04/2024
|
BANDI KOTESWARARAO
|
0204021WL010886
|
BANDI KOTESWARARAO
|
00078
|
CNRB0005935
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392375
|
|
BANDI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithapuram
|
AP-04-021-024-027/10823
()
|
0204021000NRG25220420240238361
|
22/04/2024
|
Karri Lakshmana Rao
|
0204021WL010886
|
Karri Lakshmana Rao
|
00078
|
CNRB0005935
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392270
|
|
KARRI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
Pithapuram
|
AP-04-021-017-018/010318
()
|
0204021000NRG25220420240247976
|
22/04/2024
|
Appalaraaju
|
0204021WL011049
|
Appalaraaju
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392280
|
|
SIKOTIAPPALARAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Pithapuram
|
AP-04-021-017-018/010319
()
|
0204021000NRG25220420240247978
|
22/04/2024
|
Venkatalakshmi
|
0204021WL011049
|
Venkatalakshmi
|
00089
|
CBIN0282546
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392342
|
|
Mrs JAMPILLI VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pithapuram
|
AP-04-021-017-018/010321
()
|
0204021000NRG25220420240247981
|
22/04/2024
|
Tammayamma
|
0204021WL011049
|
Tammayamma
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392277
|
|
Mrs NADIPUDI THAMMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pithapuram
|
AP-04-021-017-018/010333
()
|
0204021000NRG25220420240247984
|
22/04/2024
|
Chinnayamma
|
0204021WL011049
|
Chinnayamma
|
00089
|
CBIN0282546
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392278
|
|
Mrs KOTTAPALLI BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pithapuram
|
AP-04-021-017-018/010338
()
|
0204021000NRG25220420240247986
|
22/04/2024
|
Sooryaakaantam
|
0204021WL011049
|
Sooryaakaantam
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392279
|
|
Mrs KOTTAPALLI SURYAKANTAM W O NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pithapuram
|
AP-04-021-017-018/010818
()
|
0204021000NRG25220420240247994
|
22/04/2024
|
Satyavathi
|
0204021WL011049
|
Satyavathi
|
00089
|
CBIN0282546
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392274
|
|
Mrs MEDAPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pithapuram
|
AP-04-021-017-018/010819
()
|
0204021000NRG25220420240247996
|
22/04/2024
|
Booramma
|
0204021WL011049
|
Booramma
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392276
|
|
MEDAPATBURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Pithapuram
|
AP-04-021-017-018/010823
()
|
0204021000NRG25220420240247999
|
22/04/2024
|
Satyavathi
|
0204021WL011049
|
Satyavathi
|
00089
|
CBIN0282546
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392275
|
|
Mrs MEDAPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pithapuram
|
AP-04-021-017-018/010826
()
|
0204021000NRG25220420240248001
|
22/04/2024
|
Kumari
|
0204021WL011049
|
Kumari
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392273
|
|
Mrs TAPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pithapuram
|
AP-04-021-017-018/010829
()
|
0204021000NRG25220420240248002
|
22/04/2024
|
Venkalamma
|
0204021WL011049
|
Venkalamma
|
00089
|
CBIN0282546
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392336
|
|
Mrs ENTI VENKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pithapuram
|
AP-04-021-017-018/010834
()
|
0204021000NRG25220420240248004
|
22/04/2024
|
Apparao
|
0204021WL011049
|
Apparao
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392284
|
|
Mr RAGAM APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pithapuram
|
AP-04-021-017-018/010834
()
|
0204021000NRG25220420240248005
|
22/04/2024
|
Satyavathi
|
0204021WL011049
|
Satyavathi
|
00089
|
CBIN0282546
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392324
|
|
Ms RAGAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pithapuram
|
AP-04-021-017-018/010965
()
|
0204021000NRG25220420240248015
|
22/04/2024
|
Durga
|
0204021WL011049
|
Durga
|
00089
|
CBIN0282546
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392341
|
|
Mrs MOTHU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pithapuram
|
AP-04-021-017-018/011018
()
|
0204021000NRG25220420240248023
|
22/04/2024
|
Pavulamma
|
0204021WL011049
|
Pavulamma
|
00089
|
CBIN0282546
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392281
|
|
YENTI PAMULAMMA
|
CANARA BANK(508532)
|
|
44
|
Pithapuram
|
AP-04-021-017-018/011031
()
|
0204021000NRG25220420240248024
|
22/04/2024
|
Maridamma
|
0204021WL011049
|
Maridamma
|
00089
|
CBIN0282546
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392338
|
|
MOTHU MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pithapuram
|
AP-04-021-017-018/011973
()
|
0204021000NRG25220420240248036
|
22/04/2024
|
laxmi
|
0204021WL011049
|
laxmi
|
00089
|
CBIN0282546
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392339
|
|
Mrs JAMPELLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pithapuram
|
AP-04-021-020-024/010001
()
|
0204021000NRG25220420240236318
|
22/04/2024
|
Viswanadham
|
0204021WL010820
|
Viswanadham
|
00089
|
CBIN0282546
|
1398
|
1398
|
Processed
|
14/05/2024
|
|
4005392271
|
|
Mr SARA VISWANADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pithapuram
|
AP-04-021-020-024/010036
()
|
0204021000NRG25220420240238691
|
22/04/2024
|
Cinna Venkataraaju
|
0204021WL010890
|
Cinna Venkataraaju
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392304
|
|
Mr SAITANA CHINAVENKATARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pithapuram
|
AP-04-021-020-024/010045
()
|
0204021000NRG25220420240236321
|
22/04/2024
|
Satyanaarayana
|
0204021WL010820
|
Satyanaarayana
|
00089
|
CBIN0282546
|
1398
|
1398
|
Processed
|
14/05/2024
|
|
4005392272
|
|
Mr SARA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pithapuram
|
AP-04-021-020-024/010057
()
|
0204021000NRG25220420240238692
|
22/04/2024
|
Naageswararaavu
|
0204021WL010890
|
Naageswararaavu
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392303
|
|
Mr PERAPU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pithapuram
|
AP-04-021-020-024/010059
()
|
0204021000NRG25220420240238693
|
22/04/2024
|
Gavarraaju
|
0204021WL010890
|
Gavarraaju
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392301
|
|
Mr SAITANA GAVARRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pithapuram
|
AP-04-021-020-024/010060
()
|
0204021000NRG25220420240238694
|
22/04/2024
|
Cakrayya
|
0204021WL010890
|
Cakrayya
|
00089
|
CBIN0282546
|
1338
|
1338
|
Processed
|
14/05/2024
|
|
4005392300
|
|
Mr SETTI CHAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pithapuram
|
AP-04-021-020-024/010079
()
|
0204021000NRG25220420240238696
|
22/04/2024
|
Ganeswararaavu
|
0204021WL010890
|
Ganeswararaavu
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392347
|
|
Mr KATA GANESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pithapuram
|
AP-04-021-020-024/010213
()
|
0204021000NRG25220420240243784
|
22/04/2024
|
chakram
|
0204021WL010972
|
chakram
|
00089
|
CBIN0282546
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005392292
|
|
Mr KAKARAPALLI CHAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pithapuram
|
AP-04-021-020-024/010219
()
|
0204021000NRG25220420240243785
|
22/04/2024
|
Durga
|
0204021WL010972
|
Durga
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392474
|
|
Mrs THUTTA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pithapuram
|
AP-04-021-020-024/010221
()
|
0204021000NRG25220420240243786
|
22/04/2024
|
Apparao
|
0204021WL010972
|
Apparao
|
00089
|
CBIN0282546
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005392473
|
|
Mr RAYUDU APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pithapuram
|
AP-04-021-020-024/010237
()
|
0204021000NRG25220420240243794
|
22/04/2024
|
Bhavani
|
0204021WL010972
|
Bhavani
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392340
|
|
ALLAMPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pithapuram
|
AP-04-021-020-024/010247
()
|
0204021000NRG25220420240243798
|
22/04/2024
|
MATTADA CHANDRARAO
|
0204021WL010972
|
MATTADA CHANDRARAO
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392462
|
|
Mr MATTADA CHANDRARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pithapuram
|
AP-04-021-020-024/010262
()
|
0204021000NRG25220420240243802
|
22/04/2024
|
Veerayamma
|
0204021WL010972
|
Veerayamma
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392343
|
|
MRS DURGADA VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithapuram
|
AP-04-021-020-024/010269
()
|
0204021000NRG25220420240243806
|
22/04/2024
|
Apparao
|
0204021WL010972
|
Apparao
|
00089
|
CBIN0282546
|
538
|
538
|
Processed
|
14/05/2024
|
|
4005392297
|
|
Mr KANNABATTULA APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pithapuram
|
AP-04-021-020-024/010281
()
|
0204021000NRG25220420240243807
|
22/04/2024
|
Lakshmi
|
0204021WL010972
|
Lakshmi
|
00089
|
CBIN0282546
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392282
|
|
MASA LAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
Pithapuram
|
AP-04-021-020-024/010284
()
|
0204021000NRG25220420240243809
|
22/04/2024
|
Muttamma
|
0204021WL010972
|
Muttamma
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392329
|
|
Mrs MASA MUSALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pithapuram
|
AP-04-021-020-024/010303
()
|
0204021000NRG25220420240243813
|
22/04/2024
|
Gangabhavani
|
0204021WL010972
|
Gangabhavani
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392299
|
|
Mrs SEERAM GANGABHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pithapuram
|
AP-04-021-020-024/010336
()
|
0204021000NRG25220420240243814
|
22/04/2024
|
Rani
|
0204021WL010972
|
Rani
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392287
|
|
Mrs RANI RAJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pithapuram
|
AP-04-021-020-024/010339
()
|
0204021000NRG25220420240243815
|
22/04/2024
|
Srinu
|
0204021WL010972
|
Srinu
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392472
|
|
Mr PALLETI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pithapuram
|
AP-04-021-020-024/010343
()
|
0204021000NRG25220420240243818
|
22/04/2024
|
Chandra
|
0204021WL010972
|
Chandra
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392289
|
|
Mrs CHANDRA KATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pithapuram
|
AP-04-021-020-024/010346
()
|
0204021000NRG25220420240243819
|
22/04/2024
|
Suryakantham
|
0204021WL010972
|
Suryakantham
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392298
|
|
Mrs MALLAVARAPU SURYAKANTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pithapuram
|
AP-04-021-020-024/010350
()
|
0204021000NRG25220420240243820
|
22/04/2024
|
Kumari
|
0204021WL010972
|
Kumari
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392294
|
|
Mrs MALLARAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pithapuram
|
AP-04-021-020-024/010352
()
|
0204021000NRG25220420240243823
|
22/04/2024
|
Appalaraju
|
0204021WL010972
|
Appalaraju
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392290
|
|
Mrs APPALRAJU KAPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pithapuram
|
AP-04-021-020-024/010352
()
|
0204021000NRG25220420240243822
|
22/04/2024
|
Satyanarayana
|
0204021WL010972
|
Satyanarayana
|
00089
|
CBIN0282546
|
538
|
538
|
Processed
|
14/05/2024
|
|
4005392285
|
|
Mr KAPARAPU SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pithapuram
|
AP-04-021-020-024/010358
()
|
0204021000NRG25220420240243824
|
22/04/2024
|
Simahachalam
|
0204021WL010972
|
Simahachalam
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392337
|
|
Mrs KAPARAPU SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pithapuram
|
AP-04-021-020-024/010367
()
|
0204021000NRG25220420240243826
|
22/04/2024
|
Manga
|
0204021WL010972
|
Manga
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392296
|
|
Mrs BALLA MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pithapuram
|
AP-04-021-020-024/010372
()
|
0204021000NRG25220420240243829
|
22/04/2024
|
Appalaraju
|
0204021WL010972
|
Appalaraju
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392293
|
|
Mrs SALADI APPALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pithapuram
|
AP-04-021-020-024/010372
()
|
0204021000NRG25220420240243828
|
22/04/2024
|
Subbarao
|
0204021WL010972
|
Subbarao
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392352
|
|
Mr SALADI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pithapuram
|
AP-04-021-020-024/010376
()
|
0204021000NRG25220420240243830
|
22/04/2024
|
MASA SUBBARAO
|
0204021WL010972
|
MASA SUBBARAO
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392463
|
|
Mr MASA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pithapuram
|
AP-04-021-020-024/010399
()
|
0204021000NRG25220420240243834
|
22/04/2024
|
Sesharao
|
0204021WL010972
|
Sesharao
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392344
|
|
Mr VAKAPALLI SHESHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pithapuram
|
AP-04-021-020-024/010427
()
|
0204021000NRG25220420240238697
|
22/04/2024
|
Subrahmanyeswararao
|
0204021WL010890
|
Subrahmanyeswararao
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392302
|
|
Mr PILLA SUBRAHMANYESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pithapuram
|
AP-04-021-020-024/010446
()
|
0204021000NRG25220420240243838
|
22/04/2024
|
Nagababu
|
0204021WL010972
|
Nagababu
|
00089
|
CBIN0282546
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392291
|
|
Mr BETA NAGABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pithapuram
|
AP-04-021-020-024/010465
()
|
0204021000NRG25220420240236339
|
22/04/2024
|
Nageswararao
|
0204021WL010820
|
Nageswararao
|
00089
|
CBIN0282546
|
1118
|
1118
|
Processed
|
14/05/2024
|
|
4005392288
|
|
Mr NAGESWARARAO PILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pithapuram
|
AP-04-021-020-024/010505
()
|
0204021000NRG25220420240238698
|
22/04/2024
|
Mahalakshmi
|
0204021WL010890
|
Mahalakshmi
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392283
|
|
Mr PILLA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pithapuram
|
AP-04-021-020-024/010550
()
|
0204021000NRG25220420240238700
|
22/04/2024
|
Satyanarayana
|
0204021WL010890
|
Satyanarayana
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392476
|
|
Mr PILLA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pithapuram
|
AP-04-021-020-024/010609
()
|
0204021000NRG25220420240236348
|
22/04/2024
|
Srinubabu
|
0204021WL010820
|
Srinubabu
|
00089
|
CBIN0282546
|
1678
|
1678
|
Processed
|
14/05/2024
|
|
4005392475
|
|
Mr ADDANKI SRINUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pithapuram
|
AP-04-021-020-024/010714
()
|
0204021000NRG25220420240238701
|
22/04/2024
|
Nagulu
|
0204021WL010890
|
Nagulu
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392471
|
|
Mr PERAPU NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pithapuram
|
AP-04-021-020-024/010718
()
|
0204021000NRG25220420240238702
|
22/04/2024
|
Venkataramana
|
0204021WL010890
|
Venkataramana
|
00089
|
CBIN0282546
|
1338
|
1338
|
Processed
|
14/05/2024
|
|
4005392477
|
|
Mr PILLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pithapuram
|
AP-04-021-020-024/010824
()
|
0204021000NRG25220420240238704
|
22/04/2024
|
Sattibabu
|
0204021WL010890
|
Sattibabu
|
00089
|
CBIN0282546
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392286
|
|
Mr SATTIBABU NAGIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pithapuram
|
AP-04-021-020-024/011103
()
|
0204021000NRG25220420240243856
|
22/04/2024
|
Ramalakshmi
|
0204021WL010972
|
Ramalakshmi
|
00089
|
CBIN0282546
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392465
|
|
Mrs RAJALA RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pithapuram
|
AP-04-021-020-024/011259
()
|
0204021000NRG25220420240243859
|
22/04/2024
|
narala satya narayana
|
0204021WL010972
|
narala satya narayana
|
00089
|
CBIN0282546
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392295
|
|
Mr NARALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69843
|
69843
|
|
|
|
|
|
|
|
|
87
|
Pithapuram
|
AP-04-021-023-026/010028
()
|
0204021000NRG25220420240231994
|
22/04/2024
|
Veerabaabu
|
0204021WL010707
|
Veerabaabu
|
00176
|
IDIB000C150
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005392401
|
|
Mr VEERABABU GANDI
|
INDIAN BANK(607105)
|
|
88
|
Pithapuram
|
AP-04-021-023-026/010056
()
|
0204021000NRG25220420240231996
|
22/04/2024
|
suri babu
|
0204021WL010707
|
suri babu
|
00176
|
IDIB000C150
|
277
|
277
|
Processed
|
14/05/2024
|
|
4005392440
|
|
Mr KARRI SURIBABU
|
INDIAN BANK(607105)
|
|
89
|
Pithapuram
|
AP-04-021-023-026/010058
()
|
0204021000NRG25220420240231979
|
22/04/2024
|
Subba Lakshmi
|
0204021WL010706
|
Subba Lakshmi
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392424
|
|
Mrs SUBBAYAMMA NIRJOGI
|
INDIAN BANK(607105)
|
|
90
|
Pithapuram
|
AP-04-021-023-026/010065
()
|
0204021000NRG25220420240231997
|
22/04/2024
|
Kannamma
|
0204021WL010707
|
Kannamma
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392386
|
|
Mrs KANNAMMA KARRI
|
INDIAN BANK(607105)
|
|
91
|
Pithapuram
|
AP-04-021-023-026/010066
()
|
0204021000NRG25220420240231980
|
22/04/2024
|
Cinna Satyanaaraayana
|
0204021WL010706
|
Cinna Satyanaaraayana
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392441
|
|
KARRI CHINNA SATAYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pithapuram
|
AP-04-021-023-026/010097
()
|
0204021000NRG25220420240232215
|
22/04/2024
|
NOOKARAJU VALLU
|
0204021WL010717
|
NOOKARAJU VALLU
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392427
|
|
Mr Vallu nookaraju
|
INDIAN BANK(607105)
|
|
93
|
Pithapuram
|
AP-04-021-023-026/010108
()
|
0204021000NRG25220420240231998
|
22/04/2024
|
Lakshmi
|
0204021WL010707
|
Lakshmi
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392418
|
|
Mrs LAKSHMI KARRI
|
INDIAN BANK(607105)
|
|
94
|
Pithapuram
|
AP-04-021-023-026/010134
()
|
0204021000NRG25220420240233597
|
22/04/2024
|
Suryudu
|
0204021WL010754
|
Suryudu
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392444
|
|
Mrs SURYUDU BETALA
|
INDIAN BANK(607105)
|
|
95
|
Pithapuram
|
AP-04-021-023-026/010185
()
|
0204021000NRG25220420240231981
|
22/04/2024
|
PRAKASA RAO DULAPALLI
|
0204021WL010706
|
PRAKASA RAO DULAPALLI
|
00176
|
IDIB000C150
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005392394
|
|
Mr Dulapalli Prakasarao
|
INDIAN BANK(607105)
|
|
96
|
Pithapuram
|
AP-04-021-023-026/010219
()
|
0204021000NRG25220420240233603
|
22/04/2024
|
Talupulu
|
0204021WL010754
|
Talupulu
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392447
|
|
Mr TALUPULU DRONAM
|
INDIAN BANK(607105)
|
|
97
|
Pithapuram
|
AP-04-021-023-026/010225
()
|
0204021000NRG25220420240233605
|
22/04/2024
|
Satyavathi
|
0204021WL010754
|
Satyavathi
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392450
|
|
Mrs SATYAVATHI KANDAVALLI
|
INDIAN BANK(607105)
|
|
98
|
Pithapuram
|
AP-04-021-023-026/010225
()
|
0204021000NRG25220420240233606
|
22/04/2024
|
vijaya kumar
|
0204021WL010754
|
vijaya kumar
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392451
|
|
Mrs VIJAYA KUMAR KANDAVALLI
|
INDIAN BANK(607105)
|
|
99
|
Pithapuram
|
AP-04-021-023-026/010243
()
|
0204021000NRG25220420240231982
|
22/04/2024
|
Simhachalam
|
0204021WL010706
|
Simhachalam
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392398
|
|
YELETI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pithapuram
|
AP-04-021-023-026/010247
()
|
0204021000NRG25220420240233616
|
22/04/2024
|
Apparao
|
0204021WL010754
|
Apparao
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392400
|
|
Mr APPARAO PALLA
|
INDIAN BANK(607105)
|
|
101
|
Pithapuram
|
AP-04-021-023-026/010324
()
|
0204021000NRG25220420240232221
|
22/04/2024
|
Lova Lakshmi
|
0204021WL010717
|
Lova Lakshmi
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392425
|
|
Mrs KONA LOVA LAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
Pithapuram
|
AP-04-021-023-026/010330
()
|
0204021000NRG25220420240232222
|
22/04/2024
|
Nagamani
|
0204021WL010717
|
Nagamani
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392419
|
|
Mrs NAGAMANI GORLA
|
INDIAN BANK(607105)
|
|
103
|
Pithapuram
|
AP-04-021-023-026/010355
()
|
0204021000NRG25220420240232224
|
22/04/2024
|
Manga
|
0204021WL010717
|
Manga
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392383
|
|
Mrs MANGA GORLA
|
INDIAN BANK(607105)
|
|
104
|
Pithapuram
|
AP-04-021-023-026/010407
()
|
0204021000NRG25220420240232226
|
22/04/2024
|
Lalabi
|
0204021WL010717
|
Lalabi
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392415
|
|
Mrs LAL BE SHEIK
|
INDIAN BANK(607105)
|
|
105
|
Pithapuram
|
AP-04-021-023-026/010529
()
|
0204021000NRG25220420240231984
|
22/04/2024
|
Manga
|
0204021WL010706
|
Manga
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392378
|
|
Mrs MANGA ADIREDDY
|
INDIAN BANK(607105)
|
|
106
|
Pithapuram
|
AP-04-021-023-026/010663
()
|
0204021000NRG25220420240232016
|
22/04/2024
|
Soryakantam
|
0204021WL010707
|
Soryakantam
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392416
|
|
Mrs SURYAKANTHAM RONGALA
|
INDIAN BANK(607105)
|
|
107
|
Pithapuram
|
AP-04-021-023-026/010663
()
|
0204021000NRG25220420240232015
|
22/04/2024
|
Subbarao
|
0204021WL010707
|
Subbarao
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392405
|
|
Mr SUBBARAO RONGALA
|
INDIAN BANK(607105)
|
|
108
|
Pithapuram
|
AP-04-021-023-026/010669
()
|
0204021000NRG25220420240231985
|
22/04/2024
|
Ramana
|
0204021WL010706
|
Ramana
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392403
|
|
Mr BATHINA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
109
|
Pithapuram
|
AP-04-021-023-026/010682
()
|
0204021000NRG25220420240231986
|
22/04/2024
|
Mohanarao
|
0204021WL010706
|
Mohanarao
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392422
|
|
Mr MOHANA RAO PEETA
|
INDIAN BANK(607105)
|
|
110
|
Pithapuram
|
AP-04-021-023-026/010809
()
|
0204021000NRG25220420240231987
|
22/04/2024
|
PRAKASA RAO YASARAPU
|
0204021WL010706
|
PRAKASA RAO YASARAPU
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392430
|
|
Mr PRAKASA RAO YASARAPU
|
INDIAN BANK(607105)
|
|
111
|
Pithapuram
|
AP-04-021-023-026/010838
()
|
0204021000NRG25220420240231988
|
22/04/2024
|
Tatarao
|
0204021WL010706
|
Tatarao
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392423
|
|
MURAALASETTI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pithapuram
|
AP-04-021-023-026/010841
()
|
0204021000NRG25220420240231989
|
22/04/2024
|
Manikyam
|
0204021WL010706
|
Manikyam
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392406
|
|
MURALASETTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pithapuram
|
AP-04-021-023-026/010867
()
|
0204021000NRG25220420240231990
|
22/04/2024
|
Venkataramanamma
|
0204021WL010706
|
Venkataramanamma
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392428
|
|
Mrs VENKATA RAMANA CHOKKAKULA
|
INDIAN BANK(607105)
|
|
114
|
Pithapuram
|
AP-04-021-023-026/010872
()
|
0204021000NRG25220420240232022
|
22/04/2024
|
Lakshmi
|
0204021WL010707
|
Lakshmi
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392452
|
|
Mr LAKSHMI KUNDETI
|
INDIAN BANK(607105)
|
|
115
|
Pithapuram
|
AP-04-021-023-026/010872
()
|
0204021000NRG25220420240232021
|
22/04/2024
|
Nookaraju
|
0204021WL010707
|
Nookaraju
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392446
|
|
Mr NUKARAJU KUNDETI
|
INDIAN BANK(607105)
|
|
116
|
Pithapuram
|
AP-04-021-023-026/010922
()
|
0204021000NRG25220420240232023
|
22/04/2024
|
Bhusanam
|
0204021WL010707
|
Bhusanam
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392457
|
|
KARRI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pithapuram
|
AP-04-021-023-026/010990
()
|
0204021000NRG25220420240232246
|
22/04/2024
|
Durgadevi
|
0204021WL010717
|
Durgadevi
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392382
|
|
Mrs Nirjogi Durgadevi
|
INDIAN BANK(607105)
|
|
118
|
Pithapuram
|
AP-04-021-023-026/010999
()
|
0204021000NRG25220420240232247
|
22/04/2024
|
Raju
|
0204021WL010717
|
Raju
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392397
|
|
Mr RAJU RAJABALA
|
INDIAN BANK(607105)
|
|
119
|
Pithapuram
|
AP-04-021-023-026/011004
()
|
0204021000NRG25220420240232248
|
22/04/2024
|
Ratnam
|
0204021WL010717
|
Ratnam
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392445
|
|
Mrs RATNAM AMALADASU
|
INDIAN BANK(607105)
|
|
120
|
Pithapuram
|
AP-04-021-023-026/011093
()
|
0204021000NRG25220420240232252
|
22/04/2024
|
Bhaskararao
|
0204021WL010717
|
Bhaskararao
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392433
|
|
Mr GUDIVADA SURYA BHASKARA RAO
|
INDIAN BANK(607105)
|
|
121
|
Pithapuram
|
AP-04-021-023-026/011138
()
|
0204021000NRG25220420240232026
|
22/04/2024
|
Chandrarao
|
0204021WL010707
|
Chandrarao
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392442
|
|
Mr CHANDRA RAO SABBARAPU
|
INDIAN BANK(607105)
|
|
122
|
Pithapuram
|
AP-04-021-023-026/011183
()
|
0204021000NRG25220420240231991
|
22/04/2024
|
Suryarao
|
0204021WL010706
|
Suryarao
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392393
|
|
KUPPALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pithapuram
|
AP-04-021-023-026/011396
()
|
0204021000NRG25220420240232262
|
22/04/2024
|
Gangabhavani
|
0204021WL010717
|
Gangabhavani
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392379
|
|
Mrs GANGABHAVANI GORLA
|
INDIAN BANK(607105)
|
|
124
|
Pithapuram
|
AP-04-021-023-026/011400
()
|
0204021000NRG25220420240232263
|
22/04/2024
|
Subrahmanyam
|
0204021WL010717
|
Subrahmanyam
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392396
|
|
RAJABALA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pithapuram
|
AP-04-021-023-026/011463
()
|
0204021000NRG25220420240232264
|
22/04/2024
|
nukaratnam
|
0204021WL010717
|
nukaratnam
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392409
|
|
Mrs NOOKARATNAM RAJABALA
|
INDIAN BANK(607105)
|
|
126
|
Pithapuram
|
AP-04-021-023-026/011465
()
|
0204021000NRG25220420240232265
|
22/04/2024
|
Sita
|
0204021WL010717
|
Sita
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392408
|
|
Mrs SITA BUDDHALA
|
INDIAN BANK(607105)
|
|
127
|
Pithapuram
|
AP-04-021-023-026/011576
()
|
0204021000NRG25220420240232268
|
22/04/2024
|
varalakshmi
|
0204021WL010717
|
varalakshmi
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392404
|
|
Mrs VARALAKSHMI KARRI
|
INDIAN BANK(607105)
|
|
128
|
Pithapuram
|
AP-04-021-023-026/011715
()
|
0204021000NRG25220420240232270
|
22/04/2024
|
nagamani
|
0204021WL010717
|
nagamani
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392395
|
|
Mrs NAGAMANI RAJABALA
|
INDIAN BANK(607105)
|
|
129
|
Pithapuram
|
AP-04-021-023-026/011716
()
|
0204021000NRG25220420240232271
|
22/04/2024
|
satyanarayana
|
0204021WL010717
|
satyanarayana
|
00176
|
IDIB000C150
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005392399
|
|
Mr SATYANARAYANA MANCHINASETTY
|
INDIAN BANK(607105)
|
|
130
|
Pithapuram
|
AP-04-021-023-026/011736
()
|
0204021000NRG25220420240232272
|
22/04/2024
|
chittamma
|
0204021WL010717
|
chittamma
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392385
|
|
Mrs CHITTEMMA PAKKURTHI
|
INDIAN BANK(607105)
|
|
131
|
Pithapuram
|
AP-04-021-023-026/011795
()
|
0204021000NRG25220420240232032
|
22/04/2024
|
ammaji
|
0204021WL010707
|
ammaji
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392453
|
|
Mrs AMMAJI KARRI
|
INDIAN BANK(607105)
|
|
132
|
Pithapuram
|
AP-04-021-023-026/011795
()
|
0204021000NRG25220420240232031
|
22/04/2024
|
padalarao
|
0204021WL010707
|
padalarao
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392456
|
|
Mr Karri Padalarao KARRI
|
INDIAN BANK(607105)
|
|
133
|
Pithapuram
|
AP-04-021-023-026/011816
()
|
0204021000NRG25220420240232274
|
22/04/2024
|
Chinaapparao
|
0204021WL010717
|
Chinaapparao
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392454
|
|
Mr MANCHINASHETTY CHINAPPARAO
|
INDIAN BANK(607105)
|
|
134
|
Pithapuram
|
AP-04-021-023-026/011863
()
|
0204021000NRG25220420240232033
|
22/04/2024
|
lakshmi
|
0204021WL010707
|
lakshmi
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392381
|
|
Mrs LAKSHMI RUTTALA
|
INDIAN BANK(607105)
|
|
135
|
Pithapuram
|
AP-04-021-023-026/011889
()
|
0204021000NRG25220420240232278
|
22/04/2024
|
naarayanamma
|
0204021WL010717
|
naarayanamma
|
00176
|
IDIB000C150
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005392411
|
|
Mrs NARAYANAMMA AMALADASU
|
INDIAN BANK(607105)
|
|
136
|
Pithapuram
|
AP-04-021-023-026/011920
()
|
0204021000NRG25220420240232279
|
22/04/2024
|
devi
|
0204021WL010717
|
devi
|
00176
|
IDIB000C150
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392455
|
|
Mrs DEVI KUNDRAPU
|
INDIAN BANK(607105)
|
|
137
|
Pithapuram
|
AP-04-021-023-026/011949
()
|
0204021000NRG25220420240232282
|
22/04/2024
|
venkatalakshmi
|
0204021WL010717
|
venkatalakshmi
|
00176
|
IDIB000C150
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005392534
|
|
Mrs VENKATALAKSHMI PALLA
|
INDIAN BANK(607105)
|
|
138
|
Pithapuram
|
AP-04-021-023-026/011970
()
|
0204021000NRG25220420240232283
|
22/04/2024
|
nukaratnam
|
0204021WL010717
|
nukaratnam
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392458
|
|
Mr NUKARATNAM REKHA
|
INDIAN BANK(607105)
|
|
139
|
Pithapuram
|
AP-04-021-023-026/012010
()
|
0204021000NRG25220420240232285
|
22/04/2024
|
savithri
|
0204021WL010717
|
savithri
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392384
|
|
Mrs SAVITHRI KONDAPALLI
|
INDIAN BANK(607105)
|
|
140
|
Pithapuram
|
AP-04-021-023-026/012028
()
|
0204021000NRG25220420240232286
|
22/04/2024
|
tatarao
|
0204021WL010717
|
tatarao
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392414
|
|
Mr TATARAO DEVARAKONDA
|
INDIAN BANK(607105)
|
|
141
|
Pithapuram
|
AP-04-021-023-026/012031
()
|
0204021000NRG25220420240232287
|
22/04/2024
|
appalakonda
|
0204021WL010717
|
appalakonda
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392380
|
|
Mrs APPALAKONDA PAKURTHI
|
INDIAN BANK(607105)
|
|
142
|
Pithapuram
|
AP-04-021-023-026/012068
()
|
0204021000NRG25220420240232291
|
22/04/2024
|
manga taayaru
|
0204021WL010717
|
manga taayaru
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392410
|
|
Mrs MANGATAYARU DUKKA
|
INDIAN BANK(607105)
|
|
143
|
Pithapuram
|
AP-04-021-023-026/012085
()
|
0204021000NRG25220420240232293
|
22/04/2024
|
MANGA MANIPUDI
|
0204021WL010717
|
MANGA MANIPUDI
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392448
|
|
Mr MANGA MANIPUDI
|
INDIAN BANK(607105)
|
|
144
|
Pithapuram
|
AP-04-021-023-026/012207
()
|
0204021000NRG25220420240232298
|
22/04/2024
|
Nagamani
|
0204021WL010717
|
Nagamani
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392431
|
|
Mr RAYUDU NAGA MANI RAYUDU
|
INDIAN BANK(607105)
|
|
145
|
Pithapuram
|
AP-04-021-023-026/012207
()
|
0204021000NRG25220420240232297
|
22/04/2024
|
ramakrishna
|
0204021WL010717
|
ramakrishna
|
00176
|
IDIB000C150
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005392413
|
|
Mr RAMAKRISHNA RAYUDU
|
INDIAN BANK(607105)
|
|
146
|
Pithapuram
|
AP-04-021-023-026/012217
()
|
0204021000NRG25220420240232299
|
22/04/2024
|
ramanamma
|
0204021WL010717
|
ramanamma
|
00176
|
IDIB000C150
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392387
|
|
SABBARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pithapuram
|
AP-04-021-023-026/12275
()
|
0204021000NRG25220420240232039
|
22/04/2024
|
RAGHAVA YAGA
|
0204021WL010707
|
RAGHAVA YAGA
|
00176
|
IDIB000C150
|
1662
|
1662
|
Processed
|
14/05/2024
|
|
4005392434
|
|
Mr RAGHAVA YAGA
|
INDIAN BANK(607105)
|
|
148
|
Pithapuram
|
AP-04-021-023-026/12289
()
|
0204021000NRG25220420240232041
|
22/04/2024
|
VENNELA SATYANARAYANA
|
0204021WL010707
|
VENNELA SATYANARAYANA
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392402
|
|
Mr Vennela Satyanarayana
|
INDIAN BANK(607105)
|
|
149
|
Pithapuram
|
AP-04-021-023-026/12302
()
|
0204021000NRG25220420240232042
|
22/04/2024
|
KRISHNA MURALASETTI
|
0204021WL010707
|
KRISHNA MURALASETTI
|
00176
|
IDIB000C150
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392417
|
|
Mr KRISHNA MURALASETTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85689
|
85689
|
|
|
|
|
|
|
|
|
150
|
Pithapuram
|
AP-04-021-020-024/010068
()
|
0204021000NRG25220420240238695
|
22/04/2024
|
Appaaraavu
|
0204021WL010890
|
Appaaraavu
|
00177
|
IOBA0000554
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392258
|
|
MANELTA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Pithapuram
|
AP-04-021-020-024/010237
()
|
0204021000NRG25220420240243793
|
22/04/2024
|
Rambabu
|
0204021WL010972
|
Rambabu
|
00177
|
IOBA0000554
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392259
|
|
ALLAMPALLI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pithapuram
|
AP-04-021-020-024/010508
()
|
0204021000NRG25220420240238699
|
22/04/2024
|
PERAPU KRISHNA MADHAVA RAO
|
0204021WL010890
|
PERAPU KRISHNA MADHAVA RAO
|
00177
|
IOBA0000554
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005392496
|
|
PERAPU KRISHNA MADHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
153
|
Pithapuram
|
AP-04-021-008-006/21097
()
|
0204021000NRG25220420240239784
|
22/04/2024
|
VOOTA NAGA GANGA Datta venkataramana
|
0204021WL010900
|
VOOTA NAGA GANGA Datta venkataramana
|
00227
|
KVBL0004845
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392355
|
|
Mr VOOTA N
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
154
|
Pithapuram
|
AP-04-021-008-006/020739
()
|
0204021000NRG25220420240239750
|
22/04/2024
|
SIVA
|
0204021WL010900
|
SIVA
|
00415
|
SBIN0001003
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392349
|
|
PADALA SIVA
|
BANK OF INDIA(508505)
|
|
155
|
Pithapuram
|
AP-04-021-008-006/21098
()
|
0204021000NRG25220420240239785
|
22/04/2024
|
BOJJA DURGA RAJA PRASAD
|
0204021WL010900
|
BOJJA DURGA RAJA PRASAD
|
00415
|
SBIN0001003
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392461
|
|
BOJJA DURGA RAJAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Pithapuram
|
AP-04-021-008-006/21126
()
|
0204021000NRG25220420240239791
|
22/04/2024
|
Voota Srinu Varaprasad
|
0204021WL010900
|
Voota Srinu Varaprasad
|
00415
|
SBIN0001003
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392466
|
|
MR VOOTA SRINU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithapuram
|
AP-04-021-017-018/010837
()
|
0204021000NRG25220420240248007
|
22/04/2024
|
Bhavani kandelli
|
0204021WL011049
|
Bhavani kandelli
|
00415
|
SBIN0001003
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392335
|
|
KANDELLI BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Pithapuram
|
AP-04-021-017-018/011838
()
|
0204021000NRG25220420240248034
|
22/04/2024
|
laxmi
|
0204021WL011049
|
laxmi
|
00415
|
SBIN0001003
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392464
|
|
MRS LAKSHMI SRI KOTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pithapuram
|
AP-04-021-017-018/011846
()
|
0204021000NRG25220420240248035
|
22/04/2024
|
nagalaxmi
|
0204021WL011049
|
nagalaxmi
|
00415
|
SBIN0001003
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392348
|
|
Mrs NAGULURI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Pithapuram
|
AP-04-021-020-024/010129
()
|
0204021000NRG25220420240236326
|
22/04/2024
|
Govindu
|
0204021WL010820
|
Govindu
|
00415
|
SBIN0001003
|
839
|
839
|
Processed
|
14/05/2024
|
|
4005392269
|
|
Mr PILLA GOVINDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Pithapuram
|
AP-04-021-020-024/010224
()
|
0204021000NRG25220420240243789
|
22/04/2024
|
siva krishna
|
0204021WL010972
|
siva krishna
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392333
|
|
MR NARALA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pithapuram
|
AP-04-021-020-024/010238
()
|
0204021000NRG25220420240243795
|
22/04/2024
|
Babji
|
0204021WL010972
|
Babji
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392468
|
|
MR BARUKULA BABJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pithapuram
|
AP-04-021-020-024/010246
()
|
0204021000NRG25220420240243797
|
22/04/2024
|
nagaraju
|
0204021WL010972
|
nagaraju
|
00415
|
SBIN0001003
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392392
|
|
MR NAGA RAJU MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pithapuram
|
AP-04-021-020-024/010247
()
|
0204021000NRG25220420240243799
|
22/04/2024
|
Appalaraju
|
0204021WL010972
|
Appalaraju
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392345
|
|
MATTADA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pithapuram
|
AP-04-021-020-024/010265
()
|
0204021000NRG25220420240243804
|
22/04/2024
|
srinu
|
0204021WL010972
|
srinu
|
00415
|
SBIN0001003
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392334
|
|
MR MASA SRINU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pithapuram
|
AP-04-021-020-024/010284
()
|
0204021000NRG25220420240243808
|
22/04/2024
|
Sesharao
|
0204021WL010972
|
Sesharao
|
00415
|
SBIN0001003
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392268
|
|
Mr MASA SESHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pithapuram
|
AP-04-021-020-024/010343
()
|
0204021000NRG25220420240243817
|
22/04/2024
|
Putrayya
|
0204021WL010972
|
Putrayya
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392326
|
|
MR PUTRAIAH KATTU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithapuram
|
AP-04-021-020-024/010456
()
|
0204021000NRG25220420240236338
|
22/04/2024
|
Srinubabu
|
0204021WL010820
|
Srinubabu
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
14/05/2024
|
|
4005392328
|
|
MR PANDULA SRINU BABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithapuram
|
AP-04-021-020-024/010521
()
|
0204021000NRG25220420240236341
|
22/04/2024
|
Srinivasu
|
0204021WL010820
|
Srinivasu
|
00415
|
SBIN0001003
|
559
|
559
|
Processed
|
14/05/2024
|
|
4005392469
|
|
Mr MARISE SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Pithapuram
|
AP-04-021-020-024/010557
()
|
0204021000NRG25220420240243842
|
22/04/2024
|
Rajamma
|
0204021WL010972
|
Rajamma
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392327
|
|
RAYUDU RAJARATNAM
|
BANK OF BARODA(606985)
|
|
171
|
Pithapuram
|
AP-04-021-020-024/010557
()
|
0204021000NRG25220420240243841
|
22/04/2024
|
Venkataramana
|
0204021WL010972
|
Venkataramana
|
00415
|
SBIN0001003
|
1075
|
1075
|
Processed
|
14/05/2024
|
|
4005392305
|
|
RAYUDU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Pithapuram
|
AP-04-021-020-024/010568
()
|
0204021000NRG25220420240243843
|
22/04/2024
|
Suribabu
|
0204021WL010972
|
Suribabu
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392330
|
|
VAKAPALLI SURIBABU
|
AXIS BANK(607153)
|
|
173
|
Pithapuram
|
AP-04-021-020-024/010700
()
|
0204021000NRG25220420240243845
|
22/04/2024
|
Somaraju
|
0204021WL010972
|
Somaraju
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392325
|
|
MATTADA SOMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Pithapuram
|
AP-04-021-020-024/010734
()
|
0204021000NRG25220420240238703
|
22/04/2024
|
Baburao Alias Chittibabu
|
0204021WL010890
|
Baburao Alias Chittibabu
|
00415
|
SBIN0001003
|
1070
|
1070
|
Processed
|
14/05/2024
|
|
4005392353
|
|
Mr PALYALA CHITTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Pithapuram
|
AP-04-021-020-024/010747
()
|
0204021000NRG25220420240243847
|
22/04/2024
|
Venkataratnam
|
0204021WL010972
|
Venkataratnam
|
00415
|
SBIN0001003
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392350
|
|
MRS KATURI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pithapuram
|
AP-04-021-024-027/010038
()
|
0204021000NRG25220420240238278
|
22/04/2024
|
Krishnaveni
|
0204021WL010886
|
Krishnaveni
|
00415
|
SBIN0001003
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005392331
|
|
PILLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pithapuram
|
AP-04-021-024-027/010182
()
|
0204021000NRG25220420240238311
|
22/04/2024
|
KAKARA MANITHALI
|
0204021WL010886
|
KAKARA MANITHALI
|
00415
|
SBIN0001003
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392332
|
|
KAKARA MANITALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29021
|
29021
|
|
|
|
|
|
|
|
|
178
|
Pithapuram
|
AP-04-021-008-006/020871
()
|
0204021000NRG25220420240239762
|
22/04/2024
|
veerababu
|
0204021WL010900
|
veerababu
|
00415
|
SBIN0012990
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392467
|
|
MR CHODISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pithapuram
|
AP-04-021-008-006/21106
()
|
0204021000NRG25220420240239788
|
22/04/2024
|
SIRIPIREDDY SIVA SANKAR
|
0204021WL010900
|
SIRIPIREDDY SIVA SANKAR
|
00415
|
SBIN0012990
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392346
|
|
SIVA SANKAR SIRIPIREDDY
|
BANK OF INDIA(508505)
|
|
180
|
Pithapuram
|
AP-04-021-008-006/21110
()
|
0204021000NRG25220420240239789
|
22/04/2024
|
VUTA KUMAR MANIKANTA SWAMY
|
0204021WL010900
|
VUTA KUMAR MANIKANTA SWAMY
|
00415
|
SBIN0012990
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392354
|
|
VOOTA KUMARA MANIKANTA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
181
|
Pithapuram
|
AP-04-021-017-018/010966
()
|
0204021000NRG25220420240248017
|
22/04/2024
|
bhavaani
|
0204021WL011049
|
bhavaani
|
00415
|
SBIN0021172
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392391
|
|
PALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pithapuram
|
AP-04-021-020-024/010419
()
|
0204021000NRG25220420240243837
|
22/04/2024
|
Ratnakumari
|
0204021WL010972
|
Ratnakumari
|
00415
|
SBIN0021172
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392389
|
|
MRS RATNAKUMARI VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithapuram
|
AP-04-021-020-024/010589
()
|
0204021000NRG25220420240236347
|
22/04/2024
|
Apparao
|
0204021WL010820
|
Apparao
|
00415
|
SBIN0021172
|
1678
|
1678
|
Processed
|
14/05/2024
|
|
4005392449
|
|
MR BADDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithapuram
|
AP-04-021-020-024/010700
()
|
0204021000NRG25220420240243846
|
22/04/2024
|
raajya lakshmi
|
0204021WL010972
|
raajya lakshmi
|
00415
|
SBIN0021172
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392390
|
|
MATTADA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
185
|
Pithapuram
|
AP-04-021-023-026/010258
()
|
0204021000NRG25220420240231983
|
22/04/2024
|
NANDISWARA RAO
|
0204021WL010706
|
NANDISWARA RAO
|
00415
|
SBIN0021172
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005392351
|
|
BAVISETTI SIVA NANDEESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
186
|
Pithapuram
|
AP-04-021-020-024/010302
()
|
0204021000NRG25220420240243812
|
22/04/2024
|
Venkataramana
|
0204021WL010972
|
Venkataramana
|
00415
|
SBIN0021322
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392388
|
|
MR VENKATA RAMANA MERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
187
|
Pithapuram
|
AP-04-021-016-016/010056
()
|
0204021000NRG25220420240246373
|
22/04/2024
|
Yesu
|
0204021WL011016
|
Yesu
|
00468
|
UBIN0804321
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4005392242
|
|
VEMAGIRI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pithapuram
|
AP-04-021-016-016/010218
()
|
0204021000NRG25220420240246435
|
22/04/2024
|
Peda Raghava
|
0204021WL011016
|
Peda Raghava
|
00468
|
UBIN0804321
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4005392501
|
|
NARALA PEDARAGAVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pithapuram
|
AP-04-021-016-016/010273
()
|
0204021000NRG25220420240246450
|
22/04/2024
|
Poturaju
|
0204021WL011016
|
Poturaju
|
00468
|
UBIN0804321
|
1348
|
1348
|
Processed
|
14/05/2024
|
|
4005392504
|
|
CHINNARI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pithapuram
|
AP-04-021-017-018/011815
()
|
0204021000NRG25220420240248033
|
22/04/2024
|
Tapa Meri
|
0204021WL011049
|
Tapa Meri
|
00468
|
UBIN0804321
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392372
|
|
TAPA MERI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pithapuram
|
AP-04-021-020-024/010253
()
|
0204021000NRG25220420240243800
|
22/04/2024
|
Raghava
|
0204021WL010972
|
Raghava
|
00468
|
UBIN0804321
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392235
|
|
MATTADA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pithapuram
|
AP-04-021-020-024/010255
()
|
0204021000NRG25220420240243801
|
22/04/2024
|
DURGADA DHANALAKSHMI
|
0204021WL010972
|
DURGADA DHANALAKSHMI
|
00468
|
UBIN0804321
|
1075
|
1075
|
Processed
|
14/05/2024
|
|
4005392497
|
|
DURGADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pithapuram
|
AP-04-021-020-024/010294
()
|
0204021000NRG25220420240243811
|
22/04/2024
|
Manga
|
0204021WL010972
|
Manga
|
00468
|
UBIN0804321
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392511
|
|
Mrs VAKAPALLI MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Pithapuram
|
AP-04-021-020-024/010367
()
|
0204021000NRG25220420240243825
|
22/04/2024
|
Sathibabu
|
0204021WL010972
|
Sathibabu
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392515
|
|
BALLA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pithapuram
|
AP-04-021-020-024/010399
()
|
0204021000NRG25220420240243835
|
22/04/2024
|
Lakshmi
|
0204021WL010972
|
Lakshmi
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392502
|
|
Mrs VAKAPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Pithapuram
|
AP-04-021-020-024/010405
()
|
0204021000NRG25220420240243836
|
22/04/2024
|
Ramana
|
0204021WL010972
|
Ramana
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392190
|
|
Mrs DIMMALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Pithapuram
|
AP-04-021-020-024/010458
()
|
0204021000NRG25220420240237114
|
22/04/2024
|
Krishnamoorti
|
0204021WL010857
|
Krishnamoorti
|
00468
|
UBIN0804321
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005392254
|
|
Mr VADDADI KRISHNA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Pithapuram
|
AP-04-021-020-024/010861
()
|
0204021000NRG25220420240243850
|
22/04/2024
|
Chittemma
|
0204021WL010972
|
Chittemma
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392516
|
|
Mrs CHITTEMMA SALADI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Pithapuram
|
AP-04-021-020-024/010876
()
|
0204021000NRG25220420240243851
|
22/04/2024
|
Ravanamma
|
0204021WL010972
|
Ravanamma
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392236
|
|
PURUGULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pithapuram
|
AP-04-021-020-024/011011
()
|
0204021000NRG25220420240243854
|
22/04/2024
|
lalita
|
0204021WL010972
|
lalita
|
00468
|
UBIN0804321
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392237
|
|
MOTUKULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pithapuram
|
AP-04-021-023-026/011571
()
|
0204021000NRG25220420240233660
|
22/04/2024
|
Simhachalam
|
0204021WL010754
|
Simhachalam
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392512
|
|
Mr KANDAVALLI SIMHACHALAM
|
INDIAN BANK(607105)
|
|
202
|
Pithapuram
|
AP-04-021-023-026/012068
()
|
0204021000NRG25220420240232290
|
22/04/2024
|
nageswara rao
|
0204021WL010717
|
nageswara rao
|
00468
|
UBIN0804321
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005392538
|
|
DUKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pithapuram
|
AP-04-021-024-027/010001
()
|
0204021000NRG25220420240238263
|
22/04/2024
|
Suryavathi
|
0204021WL010886
|
Suryavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392251
|
|
PITTA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pithapuram
|
AP-04-021-024-027/010006
()
|
0204021000NRG25220420240238264
|
22/04/2024
|
Rani
|
0204021WL010886
|
Rani
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392203
|
|
ALLAMPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pithapuram
|
AP-04-021-024-027/010007
()
|
0204021000NRG25220420240238265
|
22/04/2024
|
Venkatalaxmi
|
0204021WL010886
|
Venkatalaxmi
|
00468
|
UBIN0804321
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005392187
|
|
BONDADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pithapuram
|
AP-04-021-024-027/010009
()
|
0204021000NRG25220420240238266
|
22/04/2024
|
Nirmalakumaari
|
0204021WL010886
|
Nirmalakumaari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392189
|
|
MANGAM NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pithapuram
|
AP-04-021-024-027/010010
()
|
0204021000NRG25220420240238267
|
22/04/2024
|
Kumaari
|
0204021WL010886
|
Kumaari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392227
|
|
PITALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pithapuram
|
AP-04-021-024-027/010016
()
|
0204021000NRG25220420240238268
|
22/04/2024
|
Venkatalakshmi
|
0204021WL010886
|
Venkatalakshmi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392246
|
|
DADALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pithapuram
|
AP-04-021-024-027/010017
()
|
0204021000NRG25220420240238269
|
22/04/2024
|
KATURI NAYANABABU
|
0204021WL010886
|
KATURI NAYANABABU
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392228
|
|
KATURI NAYANABABU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pithapuram
|
AP-04-021-024-027/010018
()
|
0204021000NRG25220420240238270
|
22/04/2024
|
Satyavathi
|
0204021WL010886
|
Satyavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392205
|
|
MRS MEDAPATI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pithapuram
|
AP-04-021-024-027/010020
()
|
0204021000NRG25220420240238271
|
22/04/2024
|
Appalakonda
|
0204021WL010886
|
Appalakonda
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392517
|
|
KURRA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pithapuram
|
AP-04-021-024-027/010021
()
|
0204021000NRG25220420240238272
|
22/04/2024
|
Paapayamma
|
0204021WL010886
|
Paapayamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392183
|
|
MANGAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pithapuram
|
AP-04-021-024-027/010028
()
|
0204021000NRG25220420240238273
|
22/04/2024
|
Sattibaabu
|
0204021WL010886
|
Sattibaabu
|
00468
|
UBIN0804321
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005392239
|
|
MUDARA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pithapuram
|
AP-04-021-024-027/010029
()
|
0204021000NRG25220420240238274
|
22/04/2024
|
Appaaraavu
|
0204021WL010886
|
Appaaraavu
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392514
|
|
BALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pithapuram
|
AP-04-021-024-027/010034
()
|
0204021000NRG25220420240238275
|
22/04/2024
|
VASAMSETTI RAMAKRISHNA
|
0204021WL010886
|
VASAMSETTI RAMAKRISHNA
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392212
|
|
VASAMSETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pithapuram
|
AP-04-021-024-027/010036
()
|
0204021000NRG25220420240238276
|
22/04/2024
|
Anasuuya
|
0204021WL010886
|
Anasuuya
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392244
|
|
BHEERA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pithapuram
|
AP-04-021-024-027/010037
()
|
0204021000NRG25220420240238277
|
22/04/2024
|
Bhagyavati
|
0204021WL010886
|
Bhagyavati
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392182
|
|
MANGAM BHAGYALAKHSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pithapuram
|
AP-04-021-024-027/010043
()
|
0204021000NRG25220420240238279
|
22/04/2024
|
Venkataramana
|
0204021WL010886
|
Venkataramana
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392181
|
|
BALLA V RAMANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pithapuram
|
AP-04-021-024-027/010045
()
|
0204021000NRG25220420240238280
|
22/04/2024
|
Paapaayamma
|
0204021WL010886
|
Paapaayamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392202
|
|
VASAMSETTI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pithapuram
|
AP-04-021-024-027/010053
()
|
0204021000NRG25220420240238281
|
22/04/2024
|
Nerulamma
|
0204021WL010886
|
Nerulamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392188
|
|
KOPISETTY NERELAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pithapuram
|
AP-04-021-024-027/010060
()
|
0204021000NRG25220420240238282
|
22/04/2024
|
Ganikamma
|
0204021WL010886
|
Ganikamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392200
|
|
Mrs PEDAPATI GANIKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
222
|
Pithapuram
|
AP-04-021-024-027/010070
()
|
0204021000NRG25220420240238283
|
22/04/2024
|
Nookalamma
|
0204021WL010886
|
Nookalamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392211
|
|
GUBBALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pithapuram
|
AP-04-021-024-027/010071
()
|
0204021000NRG25220420240238284
|
22/04/2024
|
Ratnam
|
0204021WL010886
|
Ratnam
|
00468
|
UBIN0804321
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005392229
|
|
MORHTA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pithapuram
|
AP-04-021-024-027/010074
()
|
0204021000NRG25220420240238285
|
22/04/2024
|
Ammaaji
|
0204021WL010886
|
Ammaaji
|
00468
|
UBIN0804321
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005392195
|
|
MORTHA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pithapuram
|
AP-04-021-024-027/010080
()
|
0204021000NRG25220420240238286
|
22/04/2024
|
Suryanaaraayana
|
0204021WL010886
|
Suryanaaraayana
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392196
|
|
KANDAVALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pithapuram
|
AP-04-021-024-027/010083
()
|
0204021000NRG25220420240238287
|
22/04/2024
|
Satyavathi
|
0204021WL010886
|
Satyavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392193
|
|
MUDARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pithapuram
|
AP-04-021-024-027/010092
()
|
0204021000NRG25220420240238288
|
22/04/2024
|
Krishna
|
0204021WL010886
|
Krishna
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392500
|
|
KALDARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pithapuram
|
AP-04-021-024-027/010094
()
|
0204021000NRG25220420240238289
|
22/04/2024
|
Satyavathi
|
0204021WL010886
|
Satyavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392508
|
|
MRS SATYAVATHI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pithapuram
|
AP-04-021-024-027/010102
()
|
0204021000NRG25220420240238290
|
22/04/2024
|
Suresh
|
0204021WL010886
|
Suresh
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392220
|
|
MR BALLA SURESH BALLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pithapuram
|
AP-04-021-024-027/010103
()
|
0204021000NRG25220420240238291
|
22/04/2024
|
Satyaveni
|
0204021WL010886
|
Satyaveni
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392207
|
|
PITTA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pithapuram
|
AP-04-021-024-027/010109
()
|
0204021000NRG25220420240238292
|
22/04/2024
|
Durgaa
|
0204021WL010886
|
Durgaa
|
00468
|
UBIN0804321
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005392199
|
|
KESABOYINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pithapuram
|
AP-04-021-024-027/010110
()
|
0204021000NRG25220420240238293
|
22/04/2024
|
Raviteja
|
0204021WL010886
|
Raviteja
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392523
|
|
MEDIDI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pithapuram
|
AP-04-021-024-027/010113
()
|
0204021000NRG25220420240238294
|
22/04/2024
|
Sarasvati
|
0204021WL010886
|
Sarasvati
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392204
|
|
MANGAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pithapuram
|
AP-04-021-024-027/010116
()
|
0204021000NRG25220420240238295
|
22/04/2024
|
Chantibaabu
|
0204021WL010886
|
Chantibaabu
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392218
|
|
KATURI CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pithapuram
|
AP-04-021-024-027/010121
()
|
0204021000NRG25220420240238296
|
22/04/2024
|
Seshuva
|
0204021WL010886
|
Seshuva
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392525
|
|
PITTA SESHUVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pithapuram
|
AP-04-021-024-027/010124
()
|
0204021000NRG25220420240238297
|
22/04/2024
|
Suryakaantam
|
0204021WL010886
|
Suryakaantam
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392201
|
|
MEDIDI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pithapuram
|
AP-04-021-024-027/010126
()
|
0204021000NRG25220420240238298
|
22/04/2024
|
Darmaraaju
|
0204021WL010886
|
Darmaraaju
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392256
|
|
BODDU DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pithapuram
|
AP-04-021-024-027/010126
()
|
0204021000NRG25220420240238299
|
22/04/2024
|
Sesaaratnam
|
0204021WL010886
|
Sesaaratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392216
|
|
BODDU SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pithapuram
|
AP-04-021-024-027/010129
()
|
0204021000NRG25220420240238300
|
22/04/2024
|
Satyavathi
|
0204021WL010886
|
Satyavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392217
|
|
BANDILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pithapuram
|
AP-04-021-024-027/010133
()
|
0204021000NRG25220420240238301
|
22/04/2024
|
Bhushanam
|
0204021WL010886
|
Bhushanam
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392513
|
|
TATAPUDI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pithapuram
|
AP-04-021-024-027/010141
()
|
0204021000NRG25220420240238302
|
22/04/2024
|
Appalakonda
|
0204021WL010886
|
Appalakonda
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392185
|
|
S APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pithapuram
|
AP-04-021-024-027/010146
()
|
0204021000NRG25220420240238303
|
22/04/2024
|
PILLI SATYAVATHI
|
0204021WL010886
|
PILLI SATYAVATHI
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392519
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pithapuram
|
AP-04-021-024-027/010152
()
|
0204021000NRG25220420240238304
|
22/04/2024
|
Arjamma
|
0204021WL010886
|
Arjamma
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392232
|
|
GUBBALA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pithapuram
|
AP-04-021-024-027/010160
()
|
0204021000NRG25220420240238305
|
22/04/2024
|
BARRE VEERENDRA KUMAR
|
0204021WL010886
|
BARRE VEERENDRA KUMAR
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392503
|
|
BARRE VEERENDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pithapuram
|
AP-04-021-024-027/010164
()
|
0204021000NRG25220420240238306
|
22/04/2024
|
Bojjamma
|
0204021WL010886
|
Bojjamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392192
|
|
PEETHALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pithapuram
|
AP-04-021-024-027/010168
()
|
0204021000NRG25220420240238307
|
22/04/2024
|
Baaskararaavu
|
0204021WL010886
|
Baaskararaavu
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392215
|
|
PEETHALA BASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pithapuram
|
AP-04-021-024-027/010170
()
|
0204021000NRG25220420240238308
|
22/04/2024
|
Mani
|
0204021WL010886
|
Mani
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392224
|
|
PEETHALA MANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pithapuram
|
AP-04-021-024-027/010174
()
|
0204021000NRG25220420240238309
|
22/04/2024
|
Lovatalli
|
0204021WL010886
|
Lovatalli
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392198
|
|
BONDADA LOVA THALLI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pithapuram
|
AP-04-021-024-027/010177
()
|
0204021000NRG25220420240238310
|
22/04/2024
|
Cellaayyamma
|
0204021WL010886
|
Cellaayyamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392209
|
|
MANGAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pithapuram
|
AP-04-021-024-027/010188
()
|
0204021000NRG25220420240238312
|
22/04/2024
|
Manga
|
0204021WL010886
|
Manga
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392206
|
|
MRS SIDDANTAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pithapuram
|
AP-04-021-024-027/010190
()
|
0204021000NRG25220420240238313
|
22/04/2024
|
Paapa
|
0204021WL010886
|
Paapa
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392180
|
|
MRS PITTA PAPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pithapuram
|
AP-04-021-024-027/010192
()
|
0204021000NRG25220420240238314
|
22/04/2024
|
Dhanalakshmi
|
0204021WL010886
|
Dhanalakshmi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392186
|
|
K DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pithapuram
|
AP-04-021-024-027/010200
()
|
0204021000NRG25220420240238315
|
22/04/2024
|
BALLA Vijayakumari
|
0204021WL010886
|
BALLA Vijayakumari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392241
|
|
BALLA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pithapuram
|
AP-04-021-024-027/010201
()
|
0204021000NRG25220420240238316
|
22/04/2024
|
Nookaalamma
|
0204021WL010886
|
Nookaalamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392213
|
|
KOPPISETTI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pithapuram
|
AP-04-021-024-027/010203
()
|
0204021000NRG25220420240238317
|
22/04/2024
|
KANDAVALLI Appalaraju
|
0204021WL010886
|
KANDAVALLI Appalaraju
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392539
|
|
KANDAVALLI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pithapuram
|
AP-04-021-024-027/010210
()
|
0204021000NRG25220420240238318
|
22/04/2024
|
Dadala Ratnam
|
0204021WL010886
|
Dadala Ratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392252
|
|
DADALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pithapuram
|
AP-04-021-024-027/010211
()
|
0204021000NRG25220420240238319
|
22/04/2024
|
Nookaratnam
|
0204021WL010886
|
Nookaratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392222
|
|
KOPPISETTI NUKARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
Pithapuram
|
AP-04-021-024-027/010212
()
|
0204021000NRG25220420240238320
|
22/04/2024
|
Veeralakshmi
|
0204021WL010886
|
Veeralakshmi
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392221
|
|
GUBBALAVEERALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
Pithapuram
|
AP-04-021-024-027/010225
()
|
0204021000NRG25220420240238321
|
22/04/2024
|
Kataaksham
|
0204021WL010886
|
Kataaksham
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392248
|
|
MUDARA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pithapuram
|
AP-04-021-024-027/010228
()
|
0204021000NRG25220420240238322
|
22/04/2024
|
Chinabulli
|
0204021WL010886
|
Chinabulli
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392247
|
|
MAKA CHINABULLI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pithapuram
|
AP-04-021-024-027/010230
()
|
0204021000NRG25220420240238323
|
22/04/2024
|
Ratnam
|
0204021WL010886
|
Ratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392518
|
|
NUNNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pithapuram
|
AP-04-021-024-027/010234
()
|
0204021000NRG25220420240238324
|
22/04/2024
|
Kaameswari
|
0204021WL010886
|
Kaameswari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392208
|
|
DADALA KAMESWAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pithapuram
|
AP-04-021-024-027/010235
()
|
0204021000NRG25220420240238325
|
22/04/2024
|
Chiranjeevi
|
0204021WL010886
|
Chiranjeevi
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392524
|
|
GEESALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pithapuram
|
AP-04-021-024-027/010240
()
|
0204021000NRG25220420240238326
|
22/04/2024
|
SIDDANTHAPU Ratnam
|
0204021WL010886
|
SIDDANTHAPU Ratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392233
|
|
SIDDANTHAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pithapuram
|
AP-04-021-024-027/010244
()
|
0204021000NRG25220420240238327
|
22/04/2024
|
Suryavathi
|
0204021WL010886
|
Suryavathi
|
00468
|
UBIN0804321
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005392231
|
|
CHOLLANGI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pithapuram
|
AP-04-021-024-027/010245
()
|
0204021000NRG25220420240238328
|
22/04/2024
|
Pilli Padmavathi
|
0204021WL010886
|
Pilli Padmavathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392219
|
|
PILLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pithapuram
|
AP-04-021-024-027/010259
()
|
0204021000NRG25220420240238330
|
22/04/2024
|
Parvathi
|
0204021WL010886
|
Parvathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392243
|
|
GEESALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pithapuram
|
AP-04-021-024-027/010280
()
|
0204021000NRG25220420240238331
|
22/04/2024
|
Chandramouli
|
0204021WL010886
|
Chandramouli
|
00468
|
UBIN0804321
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005392234
|
|
PAGADALA CHANDRAMOULI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pithapuram
|
AP-04-021-024-027/010293
()
|
0204021000NRG25220420240238332
|
22/04/2024
|
Nagamani
|
0204021WL010886
|
Nagamani
|
00468
|
UBIN0804321
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005392509
|
|
MORTHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pithapuram
|
AP-04-021-024-027/010294
()
|
0204021000NRG25220420240238333
|
22/04/2024
|
Chinnari
|
0204021WL010886
|
Chinnari
|
00468
|
UBIN0804321
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005392250
|
|
MORTHA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pithapuram
|
AP-04-021-024-027/010298
()
|
0204021000NRG25220420240238334
|
22/04/2024
|
Mariyamma
|
0204021WL010886
|
Mariyamma
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392191
|
|
JALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pithapuram
|
AP-04-021-024-027/010301
()
|
0204021000NRG25220420240238335
|
22/04/2024
|
Kumari
|
0204021WL010886
|
Kumari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392197
|
|
KALDARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pithapuram
|
AP-04-021-024-027/010306
()
|
0204021000NRG25220420240238336
|
22/04/2024
|
Lakshmi
|
0204021WL010886
|
Lakshmi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392223
|
|
PEETHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pithapuram
|
AP-04-021-024-027/010321
()
|
0204021000NRG25220420240238337
|
22/04/2024
|
Chandra Kantam
|
0204021WL010886
|
Chandra Kantam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392184
|
|
PITHALA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pithapuram
|
AP-04-021-024-027/010328
()
|
0204021000NRG25220420240238338
|
22/04/2024
|
BONDADA SARASWATHI
|
0204021WL010886
|
BONDADA SARASWATHI
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392520
|
|
BONDADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pithapuram
|
AP-04-021-024-027/010338
()
|
0204021000NRG25220420240238339
|
22/04/2024
|
NURUKURTHI Saraswathi
|
0204021WL010886
|
NURUKURTHI Saraswathi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392522
|
|
PURUKURTHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pithapuram
|
AP-04-021-024-027/010345
()
|
0204021000NRG25220420240238340
|
22/04/2024
|
Laxmi
|
0204021WL010886
|
Laxmi
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392249
|
|
GUBBALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pithapuram
|
AP-04-021-024-027/010404
()
|
0204021000NRG25220420240238342
|
22/04/2024
|
POLIMATI YESURATNAM
|
0204021WL010886
|
POLIMATI YESURATNAM
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392257
|
|
POLIMATI YESURATNAM
|
BANK OF BARODA(606985)
|
|
279
|
Pithapuram
|
AP-04-021-024-027/010406
()
|
0204021000NRG25220420240238343
|
22/04/2024
|
Ramudu
|
0204021WL010886
|
Ramudu
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392226
|
|
PEDAPALLI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pithapuram
|
AP-04-021-024-027/010426
()
|
0204021000NRG25220420240238344
|
22/04/2024
|
KADITHI LAKSHMI
|
0204021WL010886
|
KADITHI LAKSHMI
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392214
|
|
KADITHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pithapuram
|
AP-04-021-024-027/010445
()
|
0204021000NRG25220420240238345
|
22/04/2024
|
Laxmi
|
0204021WL010886
|
Laxmi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392240
|
|
NURUKURTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pithapuram
|
AP-04-021-024-027/010505
()
|
0204021000NRG25220420240238346
|
22/04/2024
|
Satyaveni
|
0204021WL010886
|
Satyaveni
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392506
|
|
KANDLAVALLI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pithapuram
|
AP-04-021-024-027/010557
()
|
0204021000NRG25220420240238348
|
22/04/2024
|
chinna thalli
|
0204021WL010886
|
chinna thalli
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392510
|
|
BALLA CHINNA THALLI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pithapuram
|
AP-04-021-024-027/010559
()
|
0204021000NRG25220420240238349
|
22/04/2024
|
dhanalakshmi
|
0204021WL010886
|
dhanalakshmi
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392255
|
|
DADALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pithapuram
|
AP-04-021-024-027/010561
()
|
0204021000NRG25220420240238350
|
22/04/2024
|
mani
|
0204021WL010886
|
mani
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392238
|
|
MRS VASAMSETTI MANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pithapuram
|
AP-04-021-024-027/010575
()
|
0204021000NRG25220420240238351
|
22/04/2024
|
venkata lakshmi
|
0204021WL010886
|
venkata lakshmi
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392225
|
|
SIMMA VENAKTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pithapuram
|
AP-04-021-024-027/010579
()
|
0204021000NRG25220420240238352
|
22/04/2024
|
suryanarayana
|
0204021WL010886
|
suryanarayana
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392521
|
|
KESABOYINA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pithapuram
|
AP-04-021-024-027/010582
()
|
0204021000NRG25220420240238353
|
22/04/2024
|
jyothsna
|
0204021WL010886
|
jyothsna
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392499
|
|
PITTA JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pithapuram
|
AP-04-021-024-027/010583
()
|
0204021000NRG25220420240238354
|
22/04/2024
|
srinivas
|
0204021WL010886
|
srinivas
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392505
|
|
VADDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pithapuram
|
AP-04-021-024-027/010587
()
|
0204021000NRG25220420240238355
|
22/04/2024
|
ratnam
|
0204021WL010886
|
ratnam
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392245
|
|
SIDDHANTAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pithapuram
|
AP-04-021-024-027/010592
()
|
0204021000NRG25220420240238356
|
22/04/2024
|
SIMMA TULASI
|
0204021WL010886
|
SIMMA TULASI
|
00468
|
UBIN0804321
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005392194
|
|
SIMMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pithapuram
|
AP-04-021-024-027/010600
()
|
0204021000NRG25220420240238357
|
22/04/2024
|
martha
|
0204021WL010886
|
martha
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392210
|
|
SIDDANTHAPU MARTHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pithapuram
|
AP-04-021-024-027/010603
()
|
0204021000NRG25220420240238358
|
22/04/2024
|
parvathi
|
0204021WL010886
|
parvathi
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392230
|
|
PEDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pithapuram
|
AP-04-021-024-027/010605
()
|
0204021000NRG25220420240238359
|
22/04/2024
|
rajeswari
|
0204021WL010886
|
rajeswari
|
00468
|
UBIN0804321
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005392498
|
|
KOPPISETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pithapuram
|
AP-04-021-024-027/010631
()
|
0204021000NRG25220420240238360
|
22/04/2024
|
lovakumari
|
0204021WL010886
|
lovakumari
|
00468
|
UBIN0804321
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005392507
|
|
ADHI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61988
|
61988
|
|
|
|
|
|
|
|
|
296
|
Pithapuram
|
AP-04-021-017-018/010332
()
|
0204021000NRG25220420240247982
|
22/04/2024
|
Naagamani
|
0204021WL011049
|
Naagamani
|
00468
|
UBIN0808938
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392479
|
|
JAMPELLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pithapuram
|
AP-04-021-017-018/010339
()
|
0204021000NRG25220420240247987
|
22/04/2024
|
Raaju
|
0204021WL011049
|
Raaju
|
00468
|
UBIN0808938
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392495
|
|
KOTHAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pithapuram
|
AP-04-021-017-018/010812
()
|
0204021000NRG25220420240247988
|
22/04/2024
|
Apparao
|
0204021WL011049
|
Apparao
|
00468
|
UBIN0808938
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392491
|
|
JANGAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pithapuram
|
AP-04-021-017-018/010812
()
|
0204021000NRG25220420240247989
|
22/04/2024
|
Appayyamma
|
0204021WL011049
|
Appayyamma
|
00468
|
UBIN0808938
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392485
|
|
JANGAM APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pithapuram
|
AP-04-021-017-018/010814
()
|
0204021000NRG25220420240247991
|
22/04/2024
|
Raju
|
0204021WL011049
|
Raju
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392481
|
|
JANGAMRAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
Pithapuram
|
AP-04-021-017-018/010815
()
|
0204021000NRG25220420240247992
|
22/04/2024
|
Krupa Ratnam
|
0204021WL011049
|
Krupa Ratnam
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392486
|
|
JANGAM KRUPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pithapuram
|
AP-04-021-017-018/010819
()
|
0204021000NRG25220420240247995
|
22/04/2024
|
Satyanarayana
|
0204021WL011049
|
Satyanarayana
|
00468
|
UBIN0808938
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392493
|
|
MEDAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pithapuram
|
AP-04-021-017-018/010820
()
|
0204021000NRG25220420240247997
|
22/04/2024
|
Chantamma
|
0204021WL011049
|
Chantamma
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392489
|
|
LODA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pithapuram
|
AP-04-021-017-018/010826
()
|
0204021000NRG25220420240248000
|
22/04/2024
|
Nageswararao
|
0204021WL011049
|
Nageswararao
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392494
|
|
TAPA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pithapuram
|
AP-04-021-017-018/010836
()
|
0204021000NRG25220420240248006
|
22/04/2024
|
Chantibabu
|
0204021WL011049
|
Chantibabu
|
00468
|
UBIN0808938
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392263
|
|
MANDAPATI CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pithapuram
|
AP-04-021-017-018/010839
()
|
0204021000NRG25220420240248008
|
22/04/2024
|
Kottapalli Satyanarayana
|
0204021WL011049
|
Kottapalli Satyanarayana
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392480
|
|
KOTTAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pithapuram
|
AP-04-021-017-018/010841
()
|
0204021000NRG25220420240248009
|
22/04/2024
|
Abbayi
|
0204021WL011049
|
Abbayi
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392492
|
|
TAPA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pithapuram
|
AP-04-021-017-018/010841
()
|
0204021000NRG25220420240248010
|
22/04/2024
|
Mahaalakshmi
|
0204021WL011049
|
Mahaalakshmi
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392487
|
|
TAPA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pithapuram
|
AP-04-021-017-018/010841
()
|
0204021000NRG25220420240248011
|
22/04/2024
|
veerababu
|
0204021WL011049
|
veerababu
|
00468
|
UBIN0808938
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005392267
|
|
TAPA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pithapuram
|
AP-04-021-017-018/010845
()
|
0204021000NRG25220420240248013
|
22/04/2024
|
Satyavathi
|
0204021WL011049
|
Satyavathi
|
00468
|
UBIN0808938
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392488
|
|
TAPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pithapuram
|
AP-04-021-017-018/010966
()
|
0204021000NRG25220420240248016
|
22/04/2024
|
Lovamma
|
0204021WL011049
|
Lovamma
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392490
|
|
PALLI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pithapuram
|
AP-04-021-017-018/010978
()
|
0204021000NRG25220420240248019
|
22/04/2024
|
Yesubabu
|
0204021WL011049
|
Yesubabu
|
00468
|
UBIN0808938
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005392484
|
|
KANDELLI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pithapuram
|
AP-04-021-017-018/011018
()
|
0204021000NRG25220420240248022
|
22/04/2024
|
Satyanarayana
|
0204021WL011049
|
Satyanarayana
|
00468
|
UBIN0808938
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392483
|
|
YENTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pithapuram
|
AP-04-021-017-018/011498
()
|
0204021000NRG25220420240248025
|
22/04/2024
|
Sathemma
|
0204021WL011049
|
Sathemma
|
00468
|
UBIN0808938
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392478
|
|
MARE SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pithapuram
|
AP-04-021-017-018/011629
()
|
0204021000NRG25220420240248028
|
22/04/2024
|
tapa ratnakumari
|
0204021WL011049
|
tapa ratnakumari
|
00468
|
UBIN0808938
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392482
|
|
TAPA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pithapuram
|
AP-04-021-020-024/010265
()
|
0204021000NRG25220420240243803
|
22/04/2024
|
Nageswararao
|
0204021WL010972
|
Nageswararao
|
00468
|
UBIN0808938
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392260
|
|
MASA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pithapuram
|
AP-04-021-020-024/010367
()
|
0204021000NRG25220420240243827
|
22/04/2024
|
srinu
|
0204021WL010972
|
srinu
|
00468
|
UBIN0808938
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392264
|
|
BALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pithapuram
|
AP-04-021-020-024/010377
()
|
0204021000NRG25220420240243831
|
22/04/2024
|
MASA SURIBABU
|
0204021WL010972
|
MASA SURIBABU
|
00468
|
UBIN0808938
|
1075
|
1075
|
Processed
|
14/05/2024
|
|
4005392266
|
|
MASA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pithapuram
|
AP-04-021-020-024/010918
()
|
0204021000NRG25220420240243853
|
22/04/2024
|
durga
|
0204021WL010972
|
durga
|
00468
|
UBIN0808938
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392261
|
|
KAVADI DURGA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pithapuram
|
AP-04-021-020-024/011103
()
|
0204021000NRG25220420240243855
|
22/04/2024
|
RAJALA NAGABABU
|
0204021WL010972
|
RAJALA NAGABABU
|
00468
|
UBIN0808938
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005392262
|
|
RAJALA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pithapuram
|
AP-04-021-020-024/011284
()
|
0204021000NRG25220420240243864
|
22/04/2024
|
SUNITHA
|
0204021WL010972
|
SUNITHA
|
00468
|
UBIN0808938
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392265
|
|
Masa Suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22143
|
22143
|
|
|
|
|
|
|
|
|
322
|
Pithapuram
|
AP-04-021-016-016/010543
()
|
0204021000NRG25220420240246471
|
22/04/2024
|
vittanala Lovalaxmi
|
0204021WL011016
|
vittanala Lovalaxmi
|
00468
|
UBIN0903141
|
1348
|
1348
|
Processed
|
14/05/2024
|
|
4005392253
|
|
VITTANALA LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
323
|
Pithapuram
|
AP-04-021-017-018/010813
()
|
0204021000NRG25220420240247990
|
22/04/2024
|
Ratna Kumari
|
0204021WL011049
|
Ratna Kumari
|
00468
|
UBIN0930709
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392307
|
|
JANGAM RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pithapuram
|
AP-04-021-017-018/010976
()
|
0204021000NRG25220420240248018
|
22/04/2024
|
Kumari
|
0204021WL011049
|
Kumari
|
00468
|
UBIN0930709
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392308
|
|
RAGAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pithapuram
|
AP-04-021-020-024/010213
()
|
0204021000NRG25220420240243783
|
22/04/2024
|
Manga
|
0204021WL010972
|
Manga
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392311
|
|
KAKRAPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pithapuram
|
AP-04-021-020-024/010221
()
|
0204021000NRG25220420240243787
|
22/04/2024
|
Chantamma
|
0204021WL010972
|
Chantamma
|
00468
|
UBIN0930709
|
1075
|
1075
|
Processed
|
14/05/2024
|
|
4005392319
|
|
RAYUDU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pithapuram
|
AP-04-021-020-024/010222
()
|
0204021000NRG25220420240243788
|
22/04/2024
|
Lakshmi
|
0204021WL010972
|
Lakshmi
|
00468
|
UBIN0930709
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392315
|
|
TIRUMALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
328
|
Pithapuram
|
AP-04-021-020-024/010228
()
|
0204021000NRG25220420240243790
|
22/04/2024
|
Vijaya
|
0204021WL010972
|
Vijaya
|
00468
|
UBIN0930709
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392470
|
|
NARALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pithapuram
|
AP-04-021-020-024/010234
()
|
0204021000NRG25220420240243792
|
22/04/2024
|
Suryakantam
|
0204021WL010972
|
Suryakantam
|
00468
|
UBIN0930709
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392314
|
|
MATTADA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pithapuram
|
AP-04-021-020-024/010246
()
|
0204021000NRG25220420240243796
|
22/04/2024
|
Saraswathi
|
0204021WL010972
|
Saraswathi
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392310
|
|
MALLAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pithapuram
|
AP-04-021-020-024/010267
()
|
0204021000NRG25220420240243805
|
22/04/2024
|
Ayyanna
|
0204021WL010972
|
Ayyanna
|
00468
|
UBIN0930709
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392306
|
|
MASA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pithapuram
|
AP-04-021-020-024/010290
()
|
0204021000NRG25220420240243810
|
22/04/2024
|
Nagamani
|
0204021WL010972
|
Nagamani
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392323
|
|
MASA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pithapuram
|
AP-04-021-020-024/010339
()
|
0204021000NRG25220420240243816
|
22/04/2024
|
durgabhavani
|
0204021WL010972
|
durgabhavani
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392320
|
|
PALLETI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pithapuram
|
AP-04-021-020-024/010351
()
|
0204021000NRG25220420240243821
|
22/04/2024
|
Lakshmi
|
0204021WL010972
|
Lakshmi
|
00468
|
UBIN0930709
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005392312
|
|
PALLETI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pithapuram
|
AP-04-021-020-024/010386
()
|
0204021000NRG25220420240243832
|
22/04/2024
|
MATTADA RAMBABU
|
0204021WL010972
|
MATTADA RAMBABU
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392373
|
|
MATTADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pithapuram
|
AP-04-021-020-024/010393
()
|
0204021000NRG25220420240243833
|
22/04/2024
|
Lovakumari
|
0204021WL010972
|
Lovakumari
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392313
|
|
RAJALA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pithapuram
|
AP-04-021-020-024/010568
()
|
0204021000NRG25220420240243844
|
22/04/2024
|
Mahalakshmi
|
0204021WL010972
|
Mahalakshmi
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392316
|
|
VAKAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pithapuram
|
AP-04-021-020-024/010751
()
|
0204021000NRG25220420240243848
|
22/04/2024
|
lakshmi
|
0204021WL010972
|
lakshmi
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392318
|
|
KAPARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pithapuram
|
AP-04-021-020-024/010787
()
|
0204021000NRG25220420240243849
|
22/04/2024
|
Suryakantam
|
0204021WL010972
|
Suryakantam
|
00468
|
UBIN0930709
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392321
|
|
PILLA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pithapuram
|
AP-04-021-020-024/010918
()
|
0204021000NRG25220420240243852
|
22/04/2024
|
Chinna Bulli
|
0204021WL010972
|
Chinna Bulli
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392317
|
|
KAVADI CHINABULLI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pithapuram
|
AP-04-021-020-024/011217
()
|
0204021000NRG25220420240243858
|
22/04/2024
|
apparao
|
0204021WL010972
|
apparao
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392371
|
|
Mr VASAMSETTI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
342
|
Pithapuram
|
AP-04-021-020-024/011259
()
|
0204021000NRG25220420240243860
|
22/04/2024
|
lakshmi
|
0204021WL010972
|
lakshmi
|
00468
|
UBIN0930709
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392459
|
|
NARALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pithapuram
|
AP-04-021-020-024/011260
()
|
0204021000NRG25220420240243861
|
22/04/2024
|
VASAMSETTI TALUPULAYY
|
0204021WL010972
|
VASAMSETTI TALUPULAYY
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392309
|
|
VASAMSETTY TALUPULAYYA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pithapuram
|
AP-04-021-020-024/011260
()
|
0204021000NRG25220420240243862
|
22/04/2024
|
VASAMSETTY LOVAKUMARI
|
0204021WL010972
|
VASAMSETTY LOVAKUMARI
|
00468
|
UBIN0930709
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392322
|
|
VASAMSETTI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30657
|
30657
|
|
|
|
|
|
|
|
|
345
|
Pithapuram
|
AP-04-021-020-024/010233
()
|
0204021000NRG25220420240243791
|
22/04/2024
|
Simhachalam
|
0204021WL010972
|
Simhachalam
|
00468
|
UBIN0CG7141
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392426
|
|
BODAPATI SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Pithapuram
|
AP-04-021-020-024/010451
()
|
0204021000NRG25220420240237113
|
22/04/2024
|
Gollamma
|
0204021WL010857
|
Gollamma
|
00468
|
UBIN0CG7141
|
1753
|
1753
|
Processed
|
14/05/2024
|
|
4005392530
|
|
AVALA GOLLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Pithapuram
|
AP-04-021-020-024/010496
()
|
0204021000NRG25220420240243840
|
22/04/2024
|
BANDILI NOOKALAMMA
|
0204021WL010972
|
BANDILI NOOKALAMMA
|
00468
|
UBIN0CG7141
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392420
|
|
BANDILI NOOKALAMM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Pithapuram
|
AP-04-021-020-024/010496
()
|
0204021000NRG25220420240243839
|
22/04/2024
|
BANDILI RAMULU
|
0204021WL010972
|
BANDILI RAMULU
|
00468
|
UBIN0CG7141
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392421
|
|
BANDILI RAMULU S O NAGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
349
|
Pithapuram
|
AP-04-021-017-018/010320
()
|
0204021000NRG25220420240247979
|
22/04/2024
|
MADIPUDI Krishnaveni
|
0204021WL011049
|
MADIPUDI Krishnaveni
|
00468
|
UBIN0CG7195
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392432
|
|
Nadipudi Krishnavaeni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
Pithapuram
|
AP-04-021-017-018/012059
()
|
0204021000NRG25220420240248038
|
22/04/2024
|
MORTHA DURGA
|
0204021WL011049
|
MORTHA DURGA
|
00468
|
UBIN0CG7195
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392443
|
|
MORTHA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
351
|
Pithapuram
|
AP-04-021-017-018/012059
()
|
0204021000NRG25220420240248037
|
22/04/2024
|
MORTHA YESU
|
0204021WL011049
|
MORTHA YESU
|
00468
|
UBIN0CG7195
|
812
|
812
|
Processed
|
14/05/2024
|
|
4005392535
|
|
MORTHA YESUBABU MORTHA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Pithapuram
|
AP-04-021-017-018/012301
()
|
0204021000NRG25220420240248039
|
22/04/2024
|
Tapa sujatha
|
0204021WL011049
|
Tapa sujatha
|
00468
|
UBIN0CG7195
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4005392412
|
|
TAPA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
353
|
Pithapuram
|
AP-04-021-020-024/011155
()
|
0204021000NRG25220420240243857
|
22/04/2024
|
KUSUMA BOJJI PAAPA
|
0204021WL010972
|
KUSUMA BOJJI PAAPA
|
00468
|
UBIN0CG7195
|
1613
|
1613
|
Processed
|
14/05/2024
|
|
4005392438
|
|
KUSUMA BOJJIPAPA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pithapuram
|
AP-04-021-020-024/011261
()
|
0204021000NRG25220420240243863
|
22/04/2024
|
durga devi
|
0204021WL010972
|
durga devi
|
00468
|
UBIN0CG7195
|
1344
|
1344
|
Processed
|
14/05/2024
|
|
4005392429
|
|
MATTAPARTHI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
355
|
Pithapuram
|
AP-04-021-008-006/21100
()
|
0204021000NRG25220420240239787
|
22/04/2024
|
BOJJA SRI LAXMAN TEJA
|
0204021WL010900
|
BOJJA SRI LAXMAN TEJA
|
00468
|
UBIN0CG7196
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392436
|
|
BOJJA SRILAXMAN TEJA
|
BANK OF INDIA(508505)
|
|
356
|
Pithapuram
|
AP-04-021-008-006/21128
()
|
0204021000NRG25220420240239792
|
22/04/2024
|
GARAGA KIRANKUMAR
|
0204021WL010900
|
GARAGA KIRANKUMAR
|
00468
|
UBIN0CG7196
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392536
|
|
GARAGA KIRANKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
357
|
Pithapuram
|
AP-04-021-008-006/21116
()
|
0204021000NRG25220420240239790
|
22/04/2024
|
Voota Tammaiah
|
0204021WL010900
|
Voota Tammaiah
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392528
|
|
VOOTA TAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Pithapuram
|
AP-04-021-008-006/21134
()
|
0204021000NRG25220420240239796
|
22/04/2024
|
BOJJA SRINIVASU
|
0204021WL010900
|
BOJJA SRINIVASU
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392179
|
|
BOJJA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Pithapuram
|
AP-04-021-008-006/21135
()
|
0204021000NRG25220420240239797
|
22/04/2024
|
Gangadhara Rao
|
0204021WL010900
|
Gangadhara Rao
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392177
|
|
VOOTA GANGADHARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
360
|
Pithapuram
|
AP-04-021-008-006/21142
()
|
0204021000NRG25220420240239799
|
22/04/2024
|
Voota Rambabu
|
0204021WL010900
|
Voota Rambabu
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
14/05/2024
|
|
4005392526
|
|
VOOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pithapuram
|
AP-04-021-023-026/12283
()
|
0204021000NRG25220420240232040
|
22/04/2024
|
Sabbarapu Nagaratnam
|
0204021WL010707
|
Sabbarapu Nagaratnam
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392178
|
|
SABBARAPU NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pithapuram
|
AP-04-021-023-026/12309
()
|
0204021000NRG25220420240232043
|
22/04/2024
|
Bailapudi Suribabu
|
0204021WL010707
|
Bailapudi Suribabu
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/05/2024
|
|
4005392527
|
|
BAILAPUDI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pithapuram
|
AP-04-021-024-027/010373
()
|
0204021000NRG25220420240238341
|
22/04/2024
|
B.Chinni
|
0204021WL010886
|
B.Chinni
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005392529
|
|
BANDI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374782
|
374782
|
|
|
|
|
|
|
|