|
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
|
Jaggampeta
|
AP-04-018-013-015/011385
()
|
0204018000NRG25240420240348633
|
24/04/2024
|
prameela
|
0204018WL013535
|
prameela
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940685
|
|
TUTTA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jaggampeta
|
AP-04-018-013-015/011385
()
|
0204018000NRG25240420240348632
|
24/04/2024
|
siva
|
0204018WL013535
|
siva
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940684
|
|
DEYYALA SIVA
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-013-015/011415
()
|
0204018000NRG25240420240348637
|
24/04/2024
|
durgaprasad
|
0204018WL013535
|
durgaprasad
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940698
|
|
TUTTA DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-013-015/11670
()
|
0204018000NRG25240420240348689
|
24/04/2024
|
Padala Burayya
|
0204018WL013535
|
Padala Burayya
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940736
|
|
PADALA BURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
Jaggampeta
|
AP-04-018-013-015/010465
()
|
0204018000NRG25240420240348430
|
24/04/2024
|
Ramakrishna
|
0204018WL013535
|
Ramakrishna
|
00089
|
CBIN0284921
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940717
|
|
Mr GURRAM RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Jaggampeta
|
AP-04-018-013-015/010052
()
|
0204018000NRG25240420240348296
|
24/04/2024
|
Seshagiri
|
0204018WL013535
|
Seshagiri
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940661
|
|
MR SESHAGIRI NAKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaggampeta
|
AP-04-018-013-015/010101
()
|
0204018000NRG25240420240348315
|
24/04/2024
|
Sivakumar
|
0204018WL013535
|
Sivakumar
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940663
|
|
YALLA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jaggampeta
|
AP-04-018-013-015/010126
()
|
0204018000NRG25240420240348321
|
24/04/2024
|
Dileepkumar
|
0204018WL013535
|
Dileepkumar
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940683
|
|
MR DILIP KUMAR MEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaggampeta
|
AP-04-018-013-015/010207
()
|
0204018000NRG25240420240348339
|
24/04/2024
|
Ravi
|
0204018WL013535
|
Ravi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940678
|
|
VARA RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Jaggampeta
|
AP-04-018-013-015/010262
()
|
0204018000NRG25240420240348354
|
24/04/2024
|
Jaya
|
0204018WL013535
|
Jaya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940677
|
|
VALLURI JAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jaggampeta
|
AP-04-018-013-015/010264
()
|
0204018000NRG25240420240348355
|
24/04/2024
|
Arjunna
|
0204018WL013535
|
Arjunna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940712
|
|
MRS BAMBOTHULA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaggampeta
|
AP-04-018-013-015/010292
()
|
0204018000NRG25240420240348364
|
24/04/2024
|
Chellarao
|
0204018WL013535
|
Chellarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940682
|
|
MR CHELLA RAO BUDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-013-015/010326
()
|
0204018000NRG25240420240348373
|
24/04/2024
|
Nagendra Rao
|
0204018WL013535
|
Nagendra Rao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940651
|
|
PEDDAPATI NAGENDRA R
|
BANK OF BARODA(606985)
|
|
14
|
Jaggampeta
|
AP-04-018-013-015/010358
()
|
0204018000NRG25240420240348395
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940711
|
|
NAKIREDDY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaggampeta
|
AP-04-018-013-015/010459
()
|
0204018000NRG25240420240348429
|
24/04/2024
|
Bullemma
|
0204018WL013535
|
Bullemma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940646
|
|
GAMPALA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaggampeta
|
AP-04-018-013-015/010472
()
|
0204018000NRG25240420240348431
|
24/04/2024
|
Subbalakshmi
|
0204018WL013535
|
Subbalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940724
|
|
AYALETI SUBBALAKSHM
|
BANK OF BARODA(606985)
|
|
17
|
Jaggampeta
|
AP-04-018-013-015/010517
()
|
0204018000NRG25240420240348443
|
24/04/2024
|
Rajubulli
|
0204018WL013535
|
Rajubulli
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940633
|
|
MRS GOLLEPALLI RAJABULLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-013-015/010527
()
|
0204018000NRG25240420240348448
|
24/04/2024
|
Durga Prasad
|
0204018WL013535
|
Durga Prasad
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940727
|
|
MR DURGA PRASAD KAKARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaggampeta
|
AP-04-018-013-015/010594
()
|
0204018000NRG25240420240348463
|
24/04/2024
|
reddy venkatalaxmi
|
0204018WL013535
|
reddy venkatalaxmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940731
|
|
REDDY VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaggampeta
|
AP-04-018-013-015/010662
()
|
0204018000NRG25240420240348475
|
24/04/2024
|
Satyanarayana
|
0204018WL013535
|
Satyanarayana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940642
|
|
Mr PILLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Jaggampeta
|
AP-04-018-013-015/010708
()
|
0204018000NRG25240420240348490
|
24/04/2024
|
Nagamani
|
0204018WL013535
|
Nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940658
|
|
MRS NAGAMANI DEYYALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaggampeta
|
AP-04-018-013-015/010801
()
|
0204018000NRG25240420240348503
|
24/04/2024
|
Anjaneyulu
|
0204018WL013535
|
Anjaneyulu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940662
|
|
MR ANJANEYULU SETTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaggampeta
|
AP-04-018-013-015/010911
()
|
0204018000NRG25240420240348520
|
24/04/2024
|
Sayamala
|
0204018WL013535
|
Sayamala
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940673
|
|
VEMAGIRI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jaggampeta
|
AP-04-018-013-015/010981
()
|
0204018000NRG25240420240348536
|
24/04/2024
|
Appala charyulu
|
0204018WL013535
|
Appala charyulu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940648
|
|
Mr ALUGOLU APPALCHRULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Jaggampeta
|
AP-04-018-013-015/010981
()
|
0204018000NRG25240420240348537
|
24/04/2024
|
Satyakrishna
|
0204018WL013535
|
Satyakrishna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940660
|
|
MR SATYA KRISHNA ALUGOLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggampeta
|
AP-04-018-013-015/011007
()
|
0204018000NRG25240420240348543
|
24/04/2024
|
NIDAMARTHI SURYA RAO
|
0204018WL013535
|
NIDAMARTHI SURYA RAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940672
|
|
MR SURYA RAO NIDAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaggampeta
|
AP-04-018-013-015/011063
()
|
0204018000NRG25240420240348560
|
24/04/2024
|
konda
|
0204018WL013535
|
konda
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940643
|
|
NAKIREDDY KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaggampeta
|
AP-04-018-013-015/011284
()
|
0204018000NRG25240420240348607
|
24/04/2024
|
Veeraghava
|
0204018WL013535
|
Veeraghava
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940659
|
|
MRS GOLLEPALLI VEERRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaggampeta
|
AP-04-018-013-015/011288
()
|
0204018000NRG25240420240348610
|
24/04/2024
|
raju
|
0204018WL013535
|
raju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940725
|
|
MR RAJU KAKKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaggampeta
|
AP-04-018-013-015/011384
()
|
0204018000NRG25240420240348631
|
24/04/2024
|
SREENU
|
0204018WL013535
|
SREENU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940692
|
|
MR SRINU DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaggampeta
|
AP-04-018-013-015/011417
()
|
0204018000NRG25240420240348638
|
24/04/2024
|
srilakshmi
|
0204018WL013535
|
srilakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940704
|
|
NAKIREDDI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaggampeta
|
AP-04-018-013-015/011531
()
|
0204018000NRG25240420240348664
|
24/04/2024
|
katayya
|
0204018WL013535
|
katayya
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940652
|
|
MRS NAKIREDDY KATAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaggampeta
|
AP-04-018-013-015/011558
()
|
0204018000NRG25240420240348668
|
24/04/2024
|
Veerabaabu
|
0204018WL013535
|
Veerabaabu
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495940705
|
|
GONTHINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jaggampeta
|
AP-04-018-013-015/011620
()
|
0204018000NRG25240420240348675
|
24/04/2024
|
manikrishna
|
0204018WL013535
|
manikrishna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940634
|
|
MR MANI KRISHNA NIDAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
35
|
Jaggampeta
|
AP-04-018-013-015/010336
()
|
0204018000NRG25240420240348381
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940679
|
|
MR RAYUDU SRINU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-013-015/011293
()
|
0204018000NRG25240420240348611
|
24/04/2024
|
KRISHNA
|
0204018WL013535
|
KRISHNA
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940709
|
|
MR NAKIREDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-013-015/011442
()
|
0204018000NRG25240420240348644
|
24/04/2024
|
venkatlakshmi
|
0204018WL013535
|
venkatlakshmi
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940674
|
|
MRS VANGALAPUDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Jaggampeta
|
AP-04-018-013-015/011354
()
|
0204018000NRG25240420240348621
|
24/04/2024
|
NANIBABU
|
0204018WL013535
|
NANIBABU
|
00468
|
UBIN0801194
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940468
|
|
GUDALA NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
Jaggampeta
|
AP-04-018-013-015/011116
()
|
0204018000NRG25240420240348567
|
24/04/2024
|
Nagamani
|
0204018WL013535
|
Nagamani
|
00468
|
UBIN0806510
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940433
|
|
POLAVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
40
|
Jaggampeta
|
AP-04-018-013-015/010003
()
|
0204018000NRG25240420240348280
|
24/04/2024
|
Appalakonda
|
0204018WL013535
|
Appalakonda
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940452
|
|
SAINAM APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jaggampeta
|
AP-04-018-013-015/010003
()
|
0204018000NRG25240420240348279
|
24/04/2024
|
Veerayya
|
0204018WL013535
|
Veerayya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940562
|
|
SAINAM VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-013-015/010005
()
|
0204018000NRG25240420240348281
|
24/04/2024
|
Lovaraju
|
0204018WL013535
|
Lovaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940617
|
|
SYNAM LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jaggampeta
|
AP-04-018-013-015/010018
()
|
0204018000NRG25240420240348282
|
24/04/2024
|
Suribaabu
|
0204018WL013535
|
Suribaabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940441
|
|
GUNDAPU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaggampeta
|
AP-04-018-013-015/010018
()
|
0204018000NRG25240420240348283
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013535
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940551
|
|
GUNDRAPU VENKATA LAKLSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jaggampeta
|
AP-04-018-013-015/010020
()
|
0204018000NRG25240420240348284
|
24/04/2024
|
Venkanna
|
0204018WL013535
|
Venkanna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940407
|
|
AMKAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jaggampeta
|
AP-04-018-013-015/010022
()
|
0204018000NRG25240420240348285
|
24/04/2024
|
Krishna
|
0204018WL013535
|
Krishna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940406
|
|
GALLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jaggampeta
|
AP-04-018-013-015/010025
()
|
0204018000NRG25240420240348286
|
24/04/2024
|
China Sattiyya
|
0204018WL013535
|
China Sattiyya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940338
|
|
NAKIREDDY CHINNA SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaggampeta
|
AP-04-018-013-015/010026
()
|
0204018000NRG25240420240348287
|
24/04/2024
|
Chakram
|
0204018WL013535
|
Chakram
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940581
|
|
NAKIREDDY CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jaggampeta
|
AP-04-018-013-015/010027
()
|
0204018000NRG25240420240348288
|
24/04/2024
|
nagalakshmi
|
0204018WL013535
|
nagalakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940676
|
|
AKUMARTHI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jaggampeta
|
AP-04-018-013-015/010034
()
|
0204018000NRG25240420240348289
|
24/04/2024
|
AKULA BHADRA RAO
|
0204018WL013535
|
AKULA BHADRA RAO
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940436
|
|
AKULA VEERABADRARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jaggampeta
|
AP-04-018-013-015/010042
()
|
0204018000NRG25240420240348290
|
24/04/2024
|
Katamaraju
|
0204018WL013535
|
Katamaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940347
|
|
VARIMARUKALA KATAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jaggampeta
|
AP-04-018-013-015/010042
()
|
0204018000NRG25240420240348291
|
24/04/2024
|
Santhakumari
|
0204018WL013535
|
Santhakumari
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940411
|
|
VARIMARUKALA SHANTIKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Jaggampeta
|
AP-04-018-013-015/010044
()
|
0204018000NRG25240420240348293
|
24/04/2024
|
Nanibabu
|
0204018WL013535
|
Nanibabu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940655
|
|
CHINTPALLI NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jaggampeta
|
AP-04-018-013-015/010044
()
|
0204018000NRG25240420240348292
|
24/04/2024
|
Raghava
|
0204018WL013535
|
Raghava
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940476
|
|
CHINTHAPALLI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jaggampeta
|
AP-04-018-013-015/010045
()
|
0204018000NRG25240420240348294
|
24/04/2024
|
Suryanarayana
|
0204018WL013535
|
Suryanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940367
|
|
ADAPA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jaggampeta
|
AP-04-018-013-015/010048
()
|
0204018000NRG25240420240348295
|
24/04/2024
|
Peddakapu
|
0204018WL013535
|
Peddakapu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940502
|
|
Mr NAKIREDDY PEDDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Jaggampeta
|
AP-04-018-013-015/010052
()
|
0204018000NRG25240420240348297
|
24/04/2024
|
satyaveni
|
0204018WL013535
|
satyaveni
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940462
|
|
NAKIREDDY SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaggampeta
|
AP-04-018-013-015/010057
()
|
0204018000NRG25240420240348299
|
24/04/2024
|
Sesharao
|
0204018WL013535
|
Sesharao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940401
|
|
BALISETTY SESHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Jaggampeta
|
AP-04-018-013-015/010060
()
|
0204018000NRG25240420240348300
|
24/04/2024
|
DUMPALA DEVUDU
|
0204018WL013535
|
DUMPALA DEVUDU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940403
|
|
TUMPALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jaggampeta
|
AP-04-018-013-015/010060
()
|
0204018000NRG25240420240348301
|
24/04/2024
|
Durga
|
0204018WL013535
|
Durga
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940596
|
|
Tumpala Durga
|
IDFC BANK LIMITED(608117)
|
|
61
|
Jaggampeta
|
AP-04-018-013-015/010061
()
|
0204018000NRG25240420240348302
|
24/04/2024
|
Suryanarayana
|
0204018WL013535
|
Suryanarayana
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940511
|
|
KOTARI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Jaggampeta
|
AP-04-018-013-015/010067
()
|
0204018000NRG25240420240348303
|
24/04/2024
|
Nageswararao
|
0204018WL013535
|
Nageswararao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940526
|
|
GEDDATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jaggampeta
|
AP-04-018-013-015/010067
()
|
0204018000NRG25240420240348304
|
24/04/2024
|
Raaghava
|
0204018WL013535
|
Raaghava
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940532
|
|
GEDDAATI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Jaggampeta
|
AP-04-018-013-015/010069
()
|
0204018000NRG25240420240348305
|
24/04/2024
|
Apparao
|
0204018WL013535
|
Apparao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940510
|
|
APPARAO KAKARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaggampeta
|
AP-04-018-013-015/010069
()
|
0204018000NRG25240420240348307
|
24/04/2024
|
Arjanna
|
0204018WL013535
|
Arjanna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940503
|
|
KAKARA ARJUNA
|
BANK OF INDIA(508505)
|
|
66
|
Jaggampeta
|
AP-04-018-013-015/010069
()
|
0204018000NRG25240420240348306
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940369
|
|
KAKARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jaggampeta
|
AP-04-018-013-015/010070
()
|
0204018000NRG25240420240348308
|
24/04/2024
|
Satyanarayana
|
0204018WL013535
|
Satyanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940547
|
|
PILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jaggampeta
|
AP-04-018-013-015/010074
()
|
0204018000NRG25240420240348309
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940364
|
|
MAYALETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jaggampeta
|
AP-04-018-013-015/010075
()
|
0204018000NRG25240420240348310
|
24/04/2024
|
Seshagiri
|
0204018WL013535
|
Seshagiri
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940430
|
|
NAKIREDY SESHAGIRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Jaggampeta
|
AP-04-018-013-015/010077
()
|
0204018000NRG25240420240348311
|
24/04/2024
|
Vajram
|
0204018WL013535
|
Vajram
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940474
|
|
MANDAPALLI VAJARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jaggampeta
|
AP-04-018-013-015/010083
()
|
0204018000NRG25240420240348312
|
24/04/2024
|
Raju
|
0204018WL013535
|
Raju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940487
|
|
Mr ADAPA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Jaggampeta
|
AP-04-018-013-015/010089
()
|
0204018000NRG25240420240348313
|
24/04/2024
|
SATYAVATI
|
0204018WL013535
|
SATYAVATI
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940415
|
|
PAALIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jaggampeta
|
AP-04-018-013-015/010101
()
|
0204018000NRG25240420240348314
|
24/04/2024
|
Sattibabu
|
0204018WL013535
|
Sattibabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940332
|
|
YALLA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jaggampeta
|
AP-04-018-013-015/010102
()
|
0204018000NRG25240420240348316
|
24/04/2024
|
Chellayi
|
0204018WL013535
|
Chellayi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940420
|
|
MUKKE CHELLAYI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jaggampeta
|
AP-04-018-013-015/010106
()
|
0204018000NRG25240420240348317
|
24/04/2024
|
Venkanna
|
0204018WL013535
|
Venkanna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940573
|
|
UPPULURI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jaggampeta
|
AP-04-018-013-015/010109
()
|
0204018000NRG25240420240348318
|
24/04/2024
|
Chinapaparao
|
0204018WL013535
|
Chinapaparao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940580
|
|
PUGUMALLA CHINAPAPARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jaggampeta
|
AP-04-018-013-015/010116
()
|
0204018000NRG25240420240348319
|
24/04/2024
|
Suryanarayana
|
0204018WL013535
|
Suryanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940470
|
|
DANTA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Jaggampeta
|
AP-04-018-013-015/010126
()
|
0204018000NRG25240420240348320
|
24/04/2024
|
venkata lakshmi
|
0204018WL013535
|
venkata lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940413
|
|
MEKA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jaggampeta
|
AP-04-018-013-015/010135
()
|
0204018000NRG25240420240348322
|
24/04/2024
|
Nageswararao
|
0204018WL013535
|
Nageswararao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940490
|
|
NAKIREDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jaggampeta
|
AP-04-018-013-015/010149
()
|
0204018000NRG25240420240348323
|
24/04/2024
|
Ramana
|
0204018WL013535
|
Ramana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940471
|
|
Mr GARIKI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Jaggampeta
|
AP-04-018-013-015/010150
()
|
0204018000NRG25240420240348324
|
24/04/2024
|
Appalakonda
|
0204018WL013535
|
Appalakonda
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940501
|
|
NIDAMARTHY APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jaggampeta
|
AP-04-018-013-015/010152
()
|
0204018000NRG25240420240348325
|
24/04/2024
|
Papa
|
0204018WL013535
|
Papa
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940584
|
|
VEERAMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jaggampeta
|
AP-04-018-013-015/010162
()
|
0204018000NRG25240420240348328
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940339
|
|
VIRODULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-013-015/010164
()
|
0204018000NRG25240420240348329
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940537
|
|
KESIREDDY SREENU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jaggampeta
|
AP-04-018-013-015/010168
()
|
0204018000NRG25240420240348330
|
24/04/2024
|
Rambabu
|
0204018WL013535
|
Rambabu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940459
|
|
KASIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggampeta
|
AP-04-018-013-015/010179
()
|
0204018000NRG25240420240348331
|
24/04/2024
|
RAJAMANDRAPU SATYANARAYANA
|
0204018WL013535
|
RAJAMANDRAPU SATYANARAYANA
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940495
|
|
RAJAMANDRAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jaggampeta
|
AP-04-018-013-015/010182
()
|
0204018000NRG25240420240348332
|
24/04/2024
|
Baburao
|
0204018WL013535
|
Baburao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940566
|
|
GALLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jaggampeta
|
AP-04-018-013-015/010184
()
|
0204018000NRG25240420240348333
|
24/04/2024
|
Pedakapu
|
0204018WL013535
|
Pedakapu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940525
|
|
NEMALI PEDDAKAAPU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jaggampeta
|
AP-04-018-013-015/010201
()
|
0204018000NRG25240420240348334
|
24/04/2024
|
Bhima Raju
|
0204018WL013535
|
Bhima Raju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940449
|
|
VADLAMURI BEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jaggampeta
|
AP-04-018-013-015/010204
()
|
0204018000NRG25240420240348335
|
24/04/2024
|
Dorababu
|
0204018WL013535
|
Dorababu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940553
|
|
NIDAMARTHI DORABBAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jaggampeta
|
AP-04-018-013-015/010204
()
|
0204018000NRG25240420240348336
|
24/04/2024
|
Papa
|
0204018WL013535
|
Papa
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940343
|
|
NIDAMARTHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jaggampeta
|
AP-04-018-013-015/010206
()
|
0204018000NRG25240420240348337
|
24/04/2024
|
Ganga
|
0204018WL013535
|
Ganga
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940414
|
|
NIDAMARTHI GANGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jaggampeta
|
AP-04-018-013-015/010207
()
|
0204018000NRG25240420240348338
|
24/04/2024
|
Satyavati
|
0204018WL013535
|
Satyavati
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940477
|
|
VARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jaggampeta
|
AP-04-018-013-015/010208
()
|
0204018000NRG25240420240348340
|
24/04/2024
|
Senapathi Tatabbai
|
0204018WL013535
|
Senapathi Tatabbai
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940473
|
|
SENAPATHI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jaggampeta
|
AP-04-018-013-015/010220
()
|
0204018000NRG25240420240348341
|
24/04/2024
|
Nagu
|
0204018WL013535
|
Nagu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940330
|
|
NAKIREDDY NAGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jaggampeta
|
AP-04-018-013-015/010221
()
|
0204018000NRG25240420240348342
|
24/04/2024
|
Ganga
|
0204018WL013535
|
Ganga
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940432
|
|
NAKIREDDY GANGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jaggampeta
|
AP-04-018-013-015/010226
()
|
0204018000NRG25240420240348344
|
24/04/2024
|
lovaraju
|
0204018WL013535
|
lovaraju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940632
|
|
Mallavarapu Lovaraju
|
IDFC BANK LIMITED(608117)
|
|
98
|
Jaggampeta
|
AP-04-018-013-015/010226
()
|
0204018000NRG25240420240348343
|
24/04/2024
|
Naagaganika
|
0204018WL013535
|
Naagaganika
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940593
|
|
MALLAVARAPU NAGAGANIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jaggampeta
|
AP-04-018-013-015/010229
()
|
0204018000NRG25240420240348346
|
24/04/2024
|
Raju
|
0204018WL013535
|
Raju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940570
|
|
VELUGULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jaggampeta
|
AP-04-018-013-015/010231
()
|
0204018000NRG25240420240348347
|
24/04/2024
|
Subbarao
|
0204018WL013535
|
Subbarao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940394
|
|
BALISETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jaggampeta
|
AP-04-018-013-015/010232
()
|
0204018000NRG25240420240348348
|
24/04/2024
|
Nageswararao
|
0204018WL013535
|
Nageswararao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940450
|
|
BALISETTY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Jaggampeta
|
AP-04-018-013-015/010241
()
|
0204018000NRG25240420240348349
|
24/04/2024
|
Veerabhadrarao
|
0204018WL013535
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940524
|
|
PANDALA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jaggampeta
|
AP-04-018-013-015/010256
()
|
0204018000NRG25240420240348351
|
24/04/2024
|
nagamani
|
0204018WL013535
|
nagamani
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940654
|
|
GUTTHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jaggampeta
|
AP-04-018-013-015/010257
()
|
0204018000NRG25240420240348353
|
24/04/2024
|
Satyavati
|
0204018WL013535
|
Satyavati
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940418
|
|
GUTTHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jaggampeta
|
AP-04-018-013-015/010264
()
|
0204018000NRG25240420240348356
|
24/04/2024
|
Veeralakshmi
|
0204018WL013535
|
Veeralakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940572
|
|
BAMBOTTHULA VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jaggampeta
|
AP-04-018-013-015/010267
()
|
0204018000NRG25240420240348357
|
24/04/2024
|
Yesu
|
0204018WL013535
|
Yesu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940500
|
|
NAKIREDDI YESU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jaggampeta
|
AP-04-018-013-015/010270
()
|
0204018000NRG25240420240348358
|
24/04/2024
|
Bullabbai
|
0204018WL013535
|
Bullabbai
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940522
|
|
BULLABBAI SUNKARA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaggampeta
|
AP-04-018-013-015/010272
()
|
0204018000NRG25240420240348360
|
24/04/2024
|
Suryavati
|
0204018WL013535
|
Suryavati
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940497
|
|
GUNDRAPU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jaggampeta
|
AP-04-018-013-015/010272
()
|
0204018000NRG25240420240348359
|
24/04/2024
|
Yesu
|
0204018WL013535
|
Yesu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940540
|
|
GUNDAPU YESU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jaggampeta
|
AP-04-018-013-015/010277
()
|
0204018000NRG25240420240348361
|
24/04/2024
|
Veeravenkata ramana
|
0204018WL013535
|
Veeravenkata ramana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940518
|
|
VEERA VENKATARAMANA NARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jaggampeta
|
AP-04-018-013-015/010290
()
|
0204018000NRG25240420240348362
|
24/04/2024
|
Kantam
|
0204018WL013535
|
Kantam
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940492
|
|
Mrs KASUKURTHI KANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Jaggampeta
|
AP-04-018-013-015/010290
()
|
0204018000NRG25240420240348363
|
24/04/2024
|
sujanarani
|
0204018WL013535
|
sujanarani
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940456
|
|
KASUKURTI SUJANARANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jaggampeta
|
AP-04-018-013-015/010294
()
|
0204018000NRG25240420240348365
|
24/04/2024
|
Chandrarao
|
0204018WL013535
|
Chandrarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940344
|
|
POTHANAPALLI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jaggampeta
|
AP-04-018-013-015/010311
()
|
0204018000NRG25240420240348366
|
24/04/2024
|
Kanakayya
|
0204018WL013535
|
Kanakayya
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940529
|
|
SAYNAM KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jaggampeta
|
AP-04-018-013-015/010311
()
|
0204018000NRG25240420240348367
|
24/04/2024
|
Sugunamma
|
0204018WL013535
|
Sugunamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940528
|
|
SAYNAM SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jaggampeta
|
AP-04-018-013-015/010313
()
|
0204018000NRG25240420240348368
|
24/04/2024
|
MUKE NARAYUDU
|
0204018WL013535
|
MUKE NARAYUDU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940602
|
|
MUKE NARAYAUDU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jaggampeta
|
AP-04-018-013-015/010313
()
|
0204018000NRG25240420240348369
|
24/04/2024
|
Veeramani
|
0204018WL013535
|
Veeramani
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940583
|
|
MUKE VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jaggampeta
|
AP-04-018-013-015/010323
()
|
0204018000NRG25240420240348371
|
24/04/2024
|
Durgarao
|
0204018WL013535
|
Durgarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940453
|
|
AINAVALLI DURGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Jaggampeta
|
AP-04-018-013-015/010324
()
|
0204018000NRG25240420240348372
|
24/04/2024
|
Lovaraju
|
0204018WL013535
|
Lovaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940545
|
|
PAPPALA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jaggampeta
|
AP-04-018-013-015/010330
()
|
0204018000NRG25240420240348376
|
24/04/2024
|
Devi
|
0204018WL013535
|
Devi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940341
|
|
NOKKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaggampeta
|
AP-04-018-013-015/010333
()
|
0204018000NRG25240420240348377
|
24/04/2024
|
Mariyamma
|
0204018WL013535
|
Mariyamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940345
|
|
PEDDAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jaggampeta
|
AP-04-018-013-015/010334
()
|
0204018000NRG25240420240348378
|
24/04/2024
|
Bulliyya
|
0204018WL013535
|
Bulliyya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940622
|
|
AINAVELLI BULLIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jaggampeta
|
AP-04-018-013-015/010335
()
|
0204018000NRG25240420240348380
|
24/04/2024
|
Bullaalu
|
0204018WL013535
|
Bullaalu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940383
|
|
PADAPAATI BULLALU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jaggampeta
|
AP-04-018-013-015/010335
()
|
0204018000NRG25240420240348379
|
24/04/2024
|
Gollabbai
|
0204018WL013535
|
Gollabbai
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940373
|
|
PEDAPAATI GOLLABBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jaggampeta
|
AP-04-018-013-015/010336
()
|
0204018000NRG25240420240348382
|
24/04/2024
|
Satyavati
|
0204018WL013535
|
Satyavati
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940539
|
|
RAYUDU SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jaggampeta
|
AP-04-018-013-015/010336
()
|
0204018000NRG25240420240348383
|
24/04/2024
|
VENKATESH
|
0204018WL013535
|
VENKATESH
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940380
|
|
RAYUDU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jaggampeta
|
AP-04-018-013-015/010337
()
|
0204018000NRG25240420240348385
|
24/04/2024
|
sureedu
|
0204018WL013535
|
sureedu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940578
|
|
RAYUDU SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jaggampeta
|
AP-04-018-013-015/010339
()
|
0204018000NRG25240420240348387
|
24/04/2024
|
Durga
|
0204018WL013535
|
Durga
|
00468
|
UBIN0806692
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495940538
|
|
RAYUDU CHINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jaggampeta
|
AP-04-018-013-015/010347
()
|
0204018000NRG25240420240348389
|
24/04/2024
|
Subhadra
|
0204018WL013535
|
Subhadra
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940336
|
|
PEDAPATISUBHADRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Jaggampeta
|
AP-04-018-013-015/010350
()
|
0204018000NRG25240420240348391
|
24/04/2024
|
Venkateswararao
|
0204018WL013535
|
Venkateswararao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940479
|
|
Mr NARSE VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Jaggampeta
|
AP-04-018-013-015/010351
()
|
0204018000NRG25240420240348392
|
24/04/2024
|
Gawararaju
|
0204018WL013535
|
Gawararaju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940472
|
|
NARSE GAVARARAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Jaggampeta
|
AP-04-018-013-015/010352
()
|
0204018000NRG25240420240348393
|
24/04/2024
|
Ramachandrarao
|
0204018WL013535
|
Ramachandrarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940478
|
|
Mr NARSE RAMACHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Jaggampeta
|
AP-04-018-013-015/010354
()
|
0204018000NRG25240420240348394
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940368
|
|
NAKKANA LAKSHMI W O VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Jaggampeta
|
AP-04-018-013-015/010360
()
|
0204018000NRG25240420240348397
|
24/04/2024
|
nani
|
0204018WL013535
|
nani
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940382
|
|
MATCHERLA NANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jaggampeta
|
AP-04-018-013-015/010360
()
|
0204018000NRG25240420240348396
|
24/04/2024
|
Nookaraju
|
0204018WL013535
|
Nookaraju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940558
|
|
MACCHARLA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jaggampeta
|
AP-04-018-013-015/010361
()
|
0204018000NRG25240420240348398
|
24/04/2024
|
Sattamma
|
0204018WL013535
|
Sattamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940543
|
|
NOKKU SATAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jaggampeta
|
AP-04-018-013-015/010363
()
|
0204018000NRG25240420240348399
|
24/04/2024
|
Maridamma
|
0204018WL013535
|
Maridamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940429
|
|
SAINAM MAREYAMMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jaggampeta
|
AP-04-018-013-015/010364
()
|
0204018000NRG25240420240348400
|
24/04/2024
|
Appalaraju
|
0204018WL013535
|
Appalaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940589
|
|
YALLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jaggampeta
|
AP-04-018-013-015/010376
()
|
0204018000NRG25240420240348401
|
24/04/2024
|
Chandrarao
|
0204018WL013535
|
Chandrarao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940340
|
|
VELUGULA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jaggampeta
|
AP-04-018-013-015/010383
()
|
0204018000NRG25240420240348402
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940531
|
|
GOODUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jaggampeta
|
AP-04-018-013-015/010392
()
|
0204018000NRG25240420240348403
|
24/04/2024
|
Venkatesulu
|
0204018WL013535
|
Venkatesulu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940516
|
|
VENKATESWARULU PURAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jaggampeta
|
AP-04-018-013-015/010402
()
|
0204018000NRG25240420240348404
|
24/04/2024
|
Musalamma
|
0204018WL013535
|
Musalamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940421
|
|
TATIPAKA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jaggampeta
|
AP-04-018-013-015/010404
()
|
0204018000NRG25240420240348405
|
24/04/2024
|
Manga
|
0204018WL013535
|
Manga
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940694
|
|
NIDAMARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jaggampeta
|
AP-04-018-013-015/010405
()
|
0204018000NRG25240420240348406
|
24/04/2024
|
Chandrarao
|
0204018WL013535
|
Chandrarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940357
|
|
NIDAMARTI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jaggampeta
|
AP-04-018-013-015/010405
()
|
0204018000NRG25240420240348407
|
24/04/2024
|
Raghava
|
0204018WL013535
|
Raghava
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940419
|
|
NIDAMARTHI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jaggampeta
|
AP-04-018-013-015/010407
()
|
0204018000NRG25240420240348408
|
24/04/2024
|
Sattiyya
|
0204018WL013535
|
Sattiyya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940576
|
|
SAYNAM SATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jaggampeta
|
AP-04-018-013-015/010408
()
|
0204018000NRG25240420240348409
|
24/04/2024
|
Kruparao
|
0204018WL013535
|
Kruparao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940408
|
|
SAINUM KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jaggampeta
|
AP-04-018-013-015/010408
()
|
0204018000NRG25240420240348410
|
24/04/2024
|
mariya
|
0204018WL013535
|
mariya
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940498
|
|
SAINAM MARIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jaggampeta
|
AP-04-018-013-015/010410
()
|
0204018000NRG25240420240348411
|
24/04/2024
|
Satyavati
|
0204018WL013535
|
Satyavati
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940460
|
|
NOKKU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jaggampeta
|
AP-04-018-013-015/010415
()
|
0204018000NRG25240420240348412
|
24/04/2024
|
Puspalata
|
0204018WL013535
|
Puspalata
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940400
|
|
SARIPALLI PUSPALATA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jaggampeta
|
AP-04-018-013-015/010417
()
|
0204018000NRG25240420240348413
|
24/04/2024
|
jeevan kumar
|
0204018WL013535
|
jeevan kumar
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940696
|
|
PEDAPATI JIVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jaggampeta
|
AP-04-018-013-015/010424
()
|
0204018000NRG25240420240348415
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940523
|
|
LAXMI TUTTA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jaggampeta
|
AP-04-018-013-015/010424
()
|
0204018000NRG25240420240348414
|
24/04/2024
|
Ramana
|
0204018WL013535
|
Ramana
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940488
|
|
THUTTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jaggampeta
|
AP-04-018-013-015/010428
()
|
0204018000NRG25240420240348416
|
24/04/2024
|
Kotayya
|
0204018WL013535
|
Kotayya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940331
|
|
CHINNABADDULA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jaggampeta
|
AP-04-018-013-015/010430
()
|
0204018000NRG25240420240348417
|
24/04/2024
|
Chinna
|
0204018WL013535
|
Chinna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940569
|
|
CHINNABATTULA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jaggampeta
|
AP-04-018-013-015/010431
()
|
0204018000NRG25240420240348418
|
24/04/2024
|
Bhagyavathi
|
0204018WL013535
|
Bhagyavathi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940439
|
|
CHINNABUDDULA BHAGYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jaggampeta
|
AP-04-018-013-015/010434
()
|
0204018000NRG25240420240348420
|
24/04/2024
|
aruna
|
0204018WL013535
|
aruna
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940657
|
|
KANDIKATLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jaggampeta
|
AP-04-018-013-015/010434
()
|
0204018000NRG25240420240348419
|
24/04/2024
|
Nagu
|
0204018WL013535
|
Nagu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940530
|
|
KANDIKATLA NAGU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jaggampeta
|
AP-04-018-013-015/010436
()
|
0204018000NRG25240420240348421
|
24/04/2024
|
Chakram
|
0204018WL013535
|
Chakram
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940491
|
|
GODTH CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jaggampeta
|
AP-04-018-013-015/010444
()
|
0204018000NRG25240420240348423
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940559
|
|
BANDULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jaggampeta
|
AP-04-018-013-015/010453
()
|
0204018000NRG25240420240348424
|
24/04/2024
|
Adinarayana
|
0204018WL013535
|
Adinarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940355
|
|
Mr KAKARA ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Jaggampeta
|
AP-04-018-013-015/010453
()
|
0204018000NRG25240420240348425
|
24/04/2024
|
Ramayamma
|
0204018WL013535
|
Ramayamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940363
|
|
KAKARA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jaggampeta
|
AP-04-018-013-015/010454
()
|
0204018000NRG25240420240348426
|
24/04/2024
|
Nageswararao
|
0204018WL013535
|
Nageswararao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940555
|
|
PEDAPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jaggampeta
|
AP-04-018-013-015/010454
()
|
0204018000NRG25240420240348427
|
24/04/2024
|
Seramani
|
0204018WL013535
|
Seramani
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940604
|
|
PEDAPATI SHERAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jaggampeta
|
AP-04-018-013-015/010482
()
|
0204018000NRG25240420240348432
|
24/04/2024
|
Bhadram
|
0204018WL013535
|
Bhadram
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940359
|
|
NAKIREDDY BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jaggampeta
|
AP-04-018-013-015/010486
()
|
0204018000NRG25240420240348435
|
24/04/2024
|
Savitri
|
0204018WL013535
|
Savitri
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940440
|
|
JAJULA SAAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jaggampeta
|
AP-04-018-013-015/010491
()
|
0204018000NRG25240420240348436
|
24/04/2024
|
Rajabbaayi
|
0204018WL013535
|
Rajabbaayi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940560
|
|
PRAGADA RAJABBAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jaggampeta
|
AP-04-018-013-015/010505
()
|
0204018000NRG25240420240348438
|
24/04/2024
|
Mandayya
|
0204018WL013535
|
Mandayya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940499
|
|
NOKKU MANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Jaggampeta
|
AP-04-018-013-015/010514
()
|
0204018000NRG25240420240348439
|
24/04/2024
|
Papa
|
0204018WL013535
|
Papa
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940579
|
|
SAAKA PAPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jaggampeta
|
AP-04-018-013-015/010515
()
|
0204018000NRG25240420240348440
|
24/04/2024
|
Ammaji
|
0204018WL013535
|
Ammaji
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940586
|
|
GOLLEPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jaggampeta
|
AP-04-018-013-015/010516
()
|
0204018000NRG25240420240348441
|
24/04/2024
|
Nagu
|
0204018WL013535
|
Nagu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940600
|
|
GOLLEPALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jaggampeta
|
AP-04-018-013-015/010516
()
|
0204018000NRG25240420240348442
|
24/04/2024
|
Sarojini
|
0204018WL013535
|
Sarojini
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940455
|
|
GOLLEPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jaggampeta
|
AP-04-018-013-015/010521
()
|
0204018000NRG25240420240348445
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940552
|
|
MALLAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jaggampeta
|
AP-04-018-013-015/010525
()
|
0204018000NRG25240420240348446
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940588
|
|
BEPINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jaggampeta
|
AP-04-018-013-015/010527
()
|
0204018000NRG25240420240348447
|
24/04/2024
|
Venkata Ramana
|
0204018WL013535
|
Venkata Ramana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940333
|
|
KAKARA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jaggampeta
|
AP-04-018-013-015/010529
()
|
0204018000NRG25240420240348449
|
24/04/2024
|
Srinivasarao
|
0204018WL013535
|
Srinivasarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940549
|
|
Mr KARRI SREENIVASRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Jaggampeta
|
AP-04-018-013-015/010529
()
|
0204018000NRG25240420240348450
|
24/04/2024
|
vinay
|
0204018WL013535
|
vinay
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940714
|
|
KARRI VINAY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jaggampeta
|
AP-04-018-013-015/010539
()
|
0204018000NRG25240420240348451
|
24/04/2024
|
Atcharao
|
0204018WL013535
|
Atcharao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940568
|
|
MOGALAPU ACHCHARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jaggampeta
|
AP-04-018-013-015/010542
()
|
0204018000NRG25240420240348452
|
24/04/2024
|
Kasi
|
0204018WL013535
|
Kasi
|
00468
|
UBIN0806692
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495940509
|
|
KASHI POLARAPU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jaggampeta
|
AP-04-018-013-015/010553
()
|
0204018000NRG25240420240348453
|
24/04/2024
|
Nagaganika
|
0204018WL013535
|
Nagaganika
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940378
|
|
KOTA NAGA GANIKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jaggampeta
|
AP-04-018-013-015/010554
()
|
0204018000NRG25240420240348454
|
24/04/2024
|
Suribabu
|
0204018WL013535
|
Suribabu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940451
|
|
KESIREDDY SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jaggampeta
|
AP-04-018-013-015/010579
()
|
0204018000NRG25240420240348455
|
24/04/2024
|
Lakshmanarao
|
0204018WL013535
|
Lakshmanarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940489
|
|
BUDHIREDDY LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jaggampeta
|
AP-04-018-013-015/010580
()
|
0204018000NRG25240420240348456
|
24/04/2024
|
Venkataramana
|
0204018WL013535
|
Venkataramana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940365
|
|
BUDDIREDDY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jaggampeta
|
AP-04-018-013-015/010581
()
|
0204018000NRG25240420240348457
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940561
|
|
RAMUDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Jaggampeta
|
AP-04-018-013-015/010582
()
|
0204018000NRG25240420240348459
|
24/04/2024
|
Ananthalakshmi
|
0204018WL013535
|
Ananthalakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940515
|
|
ANANTA LAXMI RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jaggampeta
|
AP-04-018-013-015/010582
()
|
0204018000NRG25240420240348458
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940514
|
|
RAYUDU SREENU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Jaggampeta
|
AP-04-018-013-015/010586
()
|
0204018000NRG25240420240348460
|
24/04/2024
|
badireddy appalaraju
|
0204018WL013535
|
badireddy appalaraju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940417
|
|
BADIREDDY APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Jaggampeta
|
AP-04-018-013-015/010589
()
|
0204018000NRG25240420240348461
|
24/04/2024
|
Thallamma
|
0204018WL013535
|
Thallamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940493
|
|
PEDAPATI CHINA TALLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jaggampeta
|
AP-04-018-013-015/010609
()
|
0204018000NRG25240420240348466
|
24/04/2024
|
Appalakonda
|
0204018WL013535
|
Appalakonda
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940354
|
|
GOODUPU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jaggampeta
|
AP-04-018-013-015/010619
()
|
0204018000NRG25240420240348468
|
24/04/2024
|
Achibabu
|
0204018WL013535
|
Achibabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940606
|
|
NAKIREDDY ACHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jaggampeta
|
AP-04-018-013-015/010619
()
|
0204018000NRG25240420240348467
|
24/04/2024
|
Rajesh
|
0204018WL013535
|
Rajesh
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940431
|
|
NAKIREDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jaggampeta
|
AP-04-018-013-015/010621
()
|
0204018000NRG25240420240348469
|
24/04/2024
|
NOKKU SEETA
|
0204018WL013535
|
NOKKU SEETA
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940620
|
|
NOKKU SEETA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jaggampeta
|
AP-04-018-013-015/010644
()
|
0204018000NRG25240420240348470
|
24/04/2024
|
Veeralakshmi
|
0204018WL013535
|
Veeralakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940496
|
|
NIDAMARTHI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jaggampeta
|
AP-04-018-013-015/010648
()
|
0204018000NRG25240420240348471
|
24/04/2024
|
Sattiyya
|
0204018WL013535
|
Sattiyya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940481
|
|
TUTTA SATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jaggampeta
|
AP-04-018-013-015/010649
()
|
0204018000NRG25240420240348473
|
24/04/2024
|
NAKIREDDY SOMARAJU
|
0204018WL013535
|
NAKIREDDY SOMARAJU
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940379
|
|
NAKIREDDY SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jaggampeta
|
AP-04-018-013-015/010658
()
|
0204018000NRG25240420240348474
|
24/04/2024
|
Gurumurthulu
|
0204018WL013535
|
Gurumurthulu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940585
|
|
DUNGA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jaggampeta
|
AP-04-018-013-015/010662
()
|
0204018000NRG25240420240348476
|
24/04/2024
|
nanaji
|
0204018WL013535
|
nanaji
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940396
|
|
PILLI NANAJI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jaggampeta
|
AP-04-018-013-015/010666
()
|
0204018000NRG25240420240348478
|
24/04/2024
|
Chakra Rao
|
0204018WL013535
|
Chakra Rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940521
|
|
VEERA CHAKRA AYITIREDDY
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jaggampeta
|
AP-04-018-013-015/010682
()
|
0204018000NRG25240420240348480
|
24/04/2024
|
Veerraju
|
0204018WL013535
|
Veerraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940457
|
|
NAKIREDDY VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jaggampeta
|
AP-04-018-013-015/010690
()
|
0204018000NRG25240420240348482
|
24/04/2024
|
Appannababu
|
0204018WL013535
|
Appannababu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940592
|
|
SIMMA APPANNABABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jaggampeta
|
AP-04-018-013-015/010690
()
|
0204018000NRG25240420240348481
|
24/04/2024
|
Prabhavati
|
0204018WL013535
|
Prabhavati
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940513
|
|
PRABHA VATHI SIMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jaggampeta
|
AP-04-018-013-015/010692
()
|
0204018000NRG25240420240348483
|
24/04/2024
|
Appalanarasamma
|
0204018WL013535
|
Appalanarasamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940505
|
|
KAKARA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Jaggampeta
|
AP-04-018-013-015/010693
()
|
0204018000NRG25240420240348484
|
24/04/2024
|
Satyavati
|
0204018WL013535
|
Satyavati
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940337
|
|
GONTHINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jaggampeta
|
AP-04-018-013-015/010704
()
|
0204018000NRG25240420240348487
|
24/04/2024
|
Rajamma
|
0204018WL013535
|
Rajamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940574
|
|
GolleapalliRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Jaggampeta
|
AP-04-018-013-015/010706
()
|
0204018000NRG25240420240348488
|
24/04/2024
|
Ramababu
|
0204018WL013535
|
Ramababu
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940656
|
|
DEYYALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Jaggampeta
|
AP-04-018-013-015/010706
()
|
0204018000NRG25240420240348489
|
24/04/2024
|
Sunita
|
0204018WL013535
|
Sunita
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940362
|
|
DEYYALA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Jaggampeta
|
AP-04-018-013-015/010713
()
|
0204018000NRG25240420240348491
|
24/04/2024
|
Naagu
|
0204018WL013535
|
Naagu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940428
|
|
SIMMA NAGU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Jaggampeta
|
AP-04-018-013-015/010737
()
|
0204018000NRG25240420240348495
|
24/04/2024
|
Atchiyamma
|
0204018WL013535
|
Atchiyamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940427
|
|
SYNAM ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jaggampeta
|
AP-04-018-013-015/010737
()
|
0204018000NRG25240420240348494
|
24/04/2024
|
Maariyya
|
0204018WL013535
|
Maariyya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940443
|
|
SYNAM MAARIYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jaggampeta
|
AP-04-018-013-015/010768
()
|
0204018000NRG25240420240348497
|
24/04/2024
|
Meri
|
0204018WL013535
|
Meri
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940587
|
|
SYNAM MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jaggampeta
|
AP-04-018-013-015/010769
()
|
0204018000NRG25240420240348498
|
24/04/2024
|
Naagachaaryulu
|
0204018WL013535
|
Naagachaaryulu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940554
|
|
BARLANKI NAGACHARYULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jaggampeta
|
AP-04-018-013-015/010775
()
|
0204018000NRG25240420240348499
|
24/04/2024
|
chakramma
|
0204018WL013535
|
chakramma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940388
|
|
NAKIREDDY CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jaggampeta
|
AP-04-018-013-015/010776
()
|
0204018000NRG25240420240348500
|
24/04/2024
|
Rambaabu
|
0204018WL013535
|
Rambaabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940571
|
|
NAKIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jaggampeta
|
AP-04-018-013-015/010785
()
|
0204018000NRG25240420240348501
|
24/04/2024
|
Sathibabu
|
0204018WL013535
|
Sathibabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940346
|
|
GONTINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jaggampeta
|
AP-04-018-013-015/010801
()
|
0204018000NRG25240420240348502
|
24/04/2024
|
Setti Sivannarayana
|
0204018WL013535
|
Setti Sivannarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940624
|
|
SETTI SIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jaggampeta
|
AP-04-018-013-015/010801
()
|
0204018000NRG25240420240348504
|
24/04/2024
|
sivakrishna
|
0204018WL013535
|
sivakrishna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940611
|
|
SETTI SHIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jaggampeta
|
AP-04-018-013-015/010802
()
|
0204018000NRG25240420240348505
|
24/04/2024
|
Raamu
|
0204018WL013535
|
Raamu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940594
|
|
DUVVAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jaggampeta
|
AP-04-018-013-015/010803
()
|
0204018000NRG25240420240348506
|
24/04/2024
|
Kolli Nukaratnam
|
0204018WL013535
|
Kolli Nukaratnam
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940485
|
|
KOLLU NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jaggampeta
|
AP-04-018-013-015/010805
()
|
0204018000NRG25240420240348507
|
24/04/2024
|
Govindaraaju
|
0204018WL013535
|
Govindaraaju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940374
|
|
JAJULA GOVINDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jaggampeta
|
AP-04-018-013-015/010811
()
|
0204018000NRG25240420240348509
|
24/04/2024
|
Naagamani
|
0204018WL013535
|
Naagamani
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940508
|
|
KAKARA NAGAMANI W O APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Jaggampeta
|
AP-04-018-013-015/010821
()
|
0204018000NRG25240420240348510
|
24/04/2024
|
Venkanna
|
0204018WL013535
|
Venkanna
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940544
|
|
KANDULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jaggampeta
|
AP-04-018-013-015/010837
()
|
0204018000NRG25240420240348512
|
24/04/2024
|
Paravati
|
0204018WL013535
|
Paravati
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940483
|
|
TERAGRAPULA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jaggampeta
|
AP-04-018-013-015/010868
()
|
0204018000NRG25240420240348514
|
24/04/2024
|
Satyavathi
|
0204018WL013535
|
Satyavathi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940671
|
|
GOLLEPALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jaggampeta
|
AP-04-018-013-015/010870
()
|
0204018000NRG25240420240348515
|
24/04/2024
|
Manga
|
0204018WL013535
|
Manga
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940426
|
|
BATHULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jaggampeta
|
AP-04-018-013-015/010870
()
|
0204018000NRG25240420240348516
|
24/04/2024
|
Raju
|
0204018WL013535
|
Raju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940444
|
|
BATHULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jaggampeta
|
AP-04-018-013-015/010877
()
|
0204018000NRG25240420240348517
|
24/04/2024
|
Jyothi
|
0204018WL013535
|
Jyothi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940342
|
|
MUVVALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jaggampeta
|
AP-04-018-013-015/010905
()
|
0204018000NRG25240420240348518
|
24/04/2024
|
Chandra Rao
|
0204018WL013535
|
Chandra Rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940535
|
|
KATING CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Jaggampeta
|
AP-04-018-013-015/010905
()
|
0204018000NRG25240420240348519
|
24/04/2024
|
Ramanamma
|
0204018WL013535
|
Ramanamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940350
|
|
KATING RAMANA W O CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Jaggampeta
|
AP-04-018-013-015/010915
()
|
0204018000NRG25240420240348521
|
24/04/2024
|
PALLAPATI DEVI
|
0204018WL013535
|
PALLAPATI DEVI
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940370
|
|
PALLAPATI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jaggampeta
|
AP-04-018-013-015/010915
()
|
0204018000NRG25240420240348522
|
24/04/2024
|
Simahadri Raju
|
0204018WL013535
|
Simahadri Raju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940361
|
|
PALLAPATI SIMHADRI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Jaggampeta
|
AP-04-018-013-015/010920
()
|
0204018000NRG25240420240348523
|
24/04/2024
|
V V Paida Satya Sai Kumar
|
0204018WL013535
|
V V Paida Satya Sai Kumar
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940447
|
|
SENAPATI VERA VENKATA PAIDISATYASAI KUMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Jaggampeta
|
AP-04-018-013-015/010920
()
|
0204018000NRG25240420240348524
|
24/04/2024
|
Venkata Ramana
|
0204018WL013535
|
Venkata Ramana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940475
|
|
SANAPATHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jaggampeta
|
AP-04-018-013-015/010925
()
|
0204018000NRG25240420240348526
|
24/04/2024
|
Satyalaxmi
|
0204018WL013535
|
Satyalaxmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940416
|
|
MRS GRIKI SATYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaggampeta
|
AP-04-018-013-015/010927
()
|
0204018000NRG25240420240348527
|
24/04/2024
|
Kunisetti Satyanarayana
|
0204018WL013535
|
Kunisetti Satyanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940575
|
|
KUNISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jaggampeta
|
AP-04-018-013-015/010938
()
|
0204018000NRG25240420240348528
|
24/04/2024
|
Nagaraju
|
0204018WL013535
|
Nagaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940507
|
|
NAGARAJU NAKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jaggampeta
|
AP-04-018-013-015/010942
()
|
0204018000NRG25240420240348529
|
24/04/2024
|
Pentaya
|
0204018WL013535
|
Pentaya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940494
|
|
Mr ADAPA PENTAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
237
|
Jaggampeta
|
AP-04-018-013-015/010943
()
|
0204018000NRG25240420240348530
|
24/04/2024
|
Arujuna Rao
|
0204018WL013535
|
Arujuna Rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940353
|
|
ADAPA ARJUNA RAO S O ACHIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Jaggampeta
|
AP-04-018-013-015/010944
()
|
0204018000NRG25240420240348531
|
24/04/2024
|
Suryanarayana
|
0204018WL013535
|
Suryanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940517
|
|
SURYANARAYA DANTA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Jaggampeta
|
AP-04-018-013-015/010950
()
|
0204018000NRG25240420240348532
|
24/04/2024
|
Mutyalamma
|
0204018WL013535
|
Mutyalamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940556
|
|
ADABALA MURTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Jaggampeta
|
AP-04-018-013-015/010966
()
|
0204018000NRG25240420240348533
|
24/04/2024
|
aparna
|
0204018WL013535
|
aparna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940398
|
|
PEDAPATI APARNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Jaggampeta
|
AP-04-018-013-015/010977
()
|
0204018000NRG25240420240348534
|
24/04/2024
|
Pugamalla Satyanarayana
|
0204018WL013535
|
Pugamalla Satyanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940358
|
|
PUGAALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Jaggampeta
|
AP-04-018-013-015/010977
()
|
0204018000NRG25240420240348535
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940623
|
|
PUGAMALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jaggampeta
|
AP-04-018-013-015/010986
()
|
0204018000NRG25240420240348538
|
24/04/2024
|
Venkata lakshmi
|
0204018WL013535
|
Venkata lakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940445
|
|
BidalaVenkatakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Jaggampeta
|
AP-04-018-013-015/010994
()
|
0204018000NRG25240420240348539
|
24/04/2024
|
Saraswathi
|
0204018WL013535
|
Saraswathi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940376
|
|
Mrs SUNKARA SARASWATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Jaggampeta
|
AP-04-018-013-015/011001
()
|
0204018000NRG25240420240348540
|
24/04/2024
|
Lova Kumari
|
0204018WL013535
|
Lova Kumari
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940582
|
|
BANDI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Jaggampeta
|
AP-04-018-013-015/011003
()
|
0204018000NRG25240420240348541
|
24/04/2024
|
Gavarraju
|
0204018WL013535
|
Gavarraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940349
|
|
NOKKU GAVARRAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jaggampeta
|
AP-04-018-013-015/011003
()
|
0204018000NRG25240420240348542
|
24/04/2024
|
Veera lakshmi
|
0204018WL013535
|
Veera lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940448
|
|
NOKKU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jaggampeta
|
AP-04-018-013-015/011007
()
|
0204018000NRG25240420240348544
|
24/04/2024
|
NIDAMARTHI PARAMJYOTHI
|
0204018WL013535
|
NIDAMARTHI PARAMJYOTHI
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940670
|
|
NIDAMARTHI PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Jaggampeta
|
AP-04-018-013-015/011008
()
|
0204018000NRG25240420240348545
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940404
|
|
GEDDAATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jaggampeta
|
AP-04-018-013-015/011010
()
|
0204018000NRG25240420240348546
|
24/04/2024
|
Appa rao
|
0204018WL013535
|
Appa rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940563
|
|
GEDDATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jaggampeta
|
AP-04-018-013-015/011010
()
|
0204018000NRG25240420240348547
|
24/04/2024
|
Simhachalam
|
0204018WL013535
|
Simhachalam
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940409
|
|
GEDDAATI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jaggampeta
|
AP-04-018-013-015/011014
()
|
0204018000NRG25240420240348548
|
24/04/2024
|
Bhavani
|
0204018WL013535
|
Bhavani
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940410
|
|
GEDDATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jaggampeta
|
AP-04-018-013-015/011018
()
|
0204018000NRG25240420240348549
|
24/04/2024
|
Vishnu
|
0204018WL013535
|
Vishnu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940527
|
|
GANDHAM VISHNU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Jaggampeta
|
AP-04-018-013-015/011024
()
|
0204018000NRG25240420240348550
|
24/04/2024
|
lovaraju
|
0204018WL013535
|
lovaraju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940397
|
|
PEDDAPATI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Jaggampeta
|
AP-04-018-013-015/011029
()
|
0204018000NRG25240420240348551
|
24/04/2024
|
sambamurty
|
0204018WL013535
|
sambamurty
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940519
|
|
SAMBAMURTHY NAKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
256
|
Jaggampeta
|
AP-04-018-013-015/011037
()
|
0204018000NRG25240420240348552
|
24/04/2024
|
venktalakshmi
|
0204018WL013535
|
venktalakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940484
|
|
POTHANAPALLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jaggampeta
|
AP-04-018-013-015/011043
()
|
0204018000NRG25240420240348553
|
24/04/2024
|
rajkumar
|
0204018WL013535
|
rajkumar
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940381
|
|
NIDAMARTHI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jaggampeta
|
AP-04-018-013-015/011043
()
|
0204018000NRG25240420240348554
|
24/04/2024
|
suryavathi
|
0204018WL013535
|
suryavathi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940366
|
|
NIDAMARTHI SURYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Jaggampeta
|
AP-04-018-013-015/011049
()
|
0204018000NRG25240420240348556
|
24/04/2024
|
suryavathi
|
0204018WL013535
|
suryavathi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940372
|
|
NAKIREDDY SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jaggampeta
|
AP-04-018-013-015/011053
()
|
0204018000NRG25240420240348557
|
24/04/2024
|
vishnu chakrarao
|
0204018WL013535
|
vishnu chakrarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940506
|
|
NAKIREDDY VISHNU CHA
|
BANK OF BARODA(606985)
|
|
261
|
Jaggampeta
|
AP-04-018-013-015/011055
()
|
0204018000NRG25240420240348558
|
24/04/2024
|
tejoharishkumar
|
0204018WL013535
|
tejoharishkumar
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940533
|
|
NARKEDMALLI TEJO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jaggampeta
|
AP-04-018-013-015/011058
()
|
0204018000NRG25240420240348559
|
24/04/2024
|
lakshmi
|
0204018WL013535
|
lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940546
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Jaggampeta
|
AP-04-018-013-015/011076
()
|
0204018000NRG25240420240348561
|
24/04/2024
|
arjanna
|
0204018WL013535
|
arjanna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940486
|
|
Mr VANUM ARJANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
264
|
Jaggampeta
|
AP-04-018-013-015/011078
()
|
0204018000NRG25240420240348562
|
24/04/2024
|
satheswararao
|
0204018WL013535
|
satheswararao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940454
|
|
KOTARI SATHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jaggampeta
|
AP-04-018-013-015/011089
()
|
0204018000NRG25240420240348564
|
24/04/2024
|
veera lakshmi
|
0204018WL013535
|
veera lakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940393
|
|
BATTHALA VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Jaggampeta
|
AP-04-018-013-015/011091
()
|
0204018000NRG25240420240348565
|
24/04/2024
|
chandrakala
|
0204018WL013535
|
chandrakala
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940729
|
|
SAINAM CHANDRAKALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Jaggampeta
|
AP-04-018-013-015/011116
()
|
0204018000NRG25240420240348566
|
24/04/2024
|
Siva Babu
|
0204018WL013535
|
Siva Babu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940392
|
|
POLAVARAPU SIVA BABU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Jaggampeta
|
AP-04-018-013-015/011118
()
|
0204018000NRG25240420240348568
|
24/04/2024
|
Adapa Sivayya
|
0204018WL013535
|
Adapa Sivayya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940360
|
|
ADAPA SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Jaggampeta
|
AP-04-018-013-015/011124
()
|
0204018000NRG25240420240348571
|
24/04/2024
|
Harish
|
0204018WL013535
|
Harish
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940435
|
|
PUGAMALLA HARISH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jaggampeta
|
AP-04-018-013-015/011124
()
|
0204018000NRG25240420240348570
|
24/04/2024
|
Krishnamurthy
|
0204018WL013535
|
Krishnamurthy
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940469
|
|
PUGAMALLA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
271
|
Jaggampeta
|
AP-04-018-013-015/011130
()
|
0204018000NRG25240420240348572
|
24/04/2024
|
DUVVAPU SRINU
|
0204018WL013535
|
DUVVAPU SRINU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940564
|
|
DUVVAPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Jaggampeta
|
AP-04-018-013-015/011130
()
|
0204018000NRG25240420240348573
|
24/04/2024
|
Veramani
|
0204018WL013535
|
Veramani
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940422
|
|
DUVVAPU VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Jaggampeta
|
AP-04-018-013-015/011131
()
|
0204018000NRG25240420240348575
|
24/04/2024
|
Raja rajeswari
|
0204018WL013535
|
Raja rajeswari
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940577
|
|
KAKARA RAJA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Jaggampeta
|
AP-04-018-013-015/011131
()
|
0204018000NRG25240420240348574
|
24/04/2024
|
Sreenu
|
0204018WL013535
|
Sreenu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940480
|
|
KAKARA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Jaggampeta
|
AP-04-018-013-015/011135
()
|
0204018000NRG25240420240348576
|
24/04/2024
|
Appa Rao
|
0204018WL013535
|
Appa Rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940424
|
|
PILLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Jaggampeta
|
AP-04-018-013-015/011136
()
|
0204018000NRG25240420240348577
|
24/04/2024
|
Kannarao
|
0204018WL013535
|
Kannarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940628
|
|
NAKIREDDY KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Jaggampeta
|
AP-04-018-013-015/011138
()
|
0204018000NRG25240420240348578
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940335
|
|
TUTTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jaggampeta
|
AP-04-018-013-015/011142
()
|
0204018000NRG25240420240348580
|
24/04/2024
|
NAKIREDDY BHASAKARA RAO
|
0204018WL013535
|
NAKIREDDY BHASAKARA RAO
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940616
|
|
NAKIREDDY BASKARAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jaggampeta
|
AP-04-018-013-015/011143
()
|
0204018000NRG25240420240348581
|
24/04/2024
|
Subba Rao
|
0204018WL013535
|
Subba Rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940461
|
|
GONTHINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Jaggampeta
|
AP-04-018-013-015/011158
()
|
0204018000NRG25240420240348583
|
24/04/2024
|
Abbireddy suraya prakasa rao
|
0204018WL013535
|
Abbireddy suraya prakasa rao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940482
|
|
ABBIREDDI SURYA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Jaggampeta
|
AP-04-018-013-015/011162
()
|
0204018000NRG25240420240348584
|
24/04/2024
|
UNGARALA VEERANNA
|
0204018WL013535
|
UNGARALA VEERANNA
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940352
|
|
UNGARALA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Jaggampeta
|
AP-04-018-013-015/011170
()
|
0204018000NRG25240420240348585
|
24/04/2024
|
Mariyamma
|
0204018WL013535
|
Mariyamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940425
|
|
CHINABUDDULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jaggampeta
|
AP-04-018-013-015/011171
()
|
0204018000NRG25240420240348586
|
24/04/2024
|
Durga Prasad
|
0204018WL013535
|
Durga Prasad
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940351
|
|
RAYUDU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
284
|
Jaggampeta
|
AP-04-018-013-015/011171
()
|
0204018000NRG25240420240348587
|
24/04/2024
|
Nukaratnam
|
0204018WL013535
|
Nukaratnam
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940689
|
|
RAYUDU NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jaggampeta
|
AP-04-018-013-015/011174
()
|
0204018000NRG25240420240348588
|
24/04/2024
|
Kondalarao
|
0204018WL013535
|
Kondalarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940595
|
|
PRAGADA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Jaggampeta
|
AP-04-018-013-015/011187
()
|
0204018000NRG25240420240348589
|
24/04/2024
|
SIDDILLA SRINU
|
0204018WL013535
|
SIDDILLA SRINU
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940608
|
|
SIDDILLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Jaggampeta
|
AP-04-018-013-015/011187
()
|
0204018000NRG25240420240348590
|
24/04/2024
|
veeralakshmi
|
0204018WL013535
|
veeralakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940609
|
|
SIDDILLA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Jaggampeta
|
AP-04-018-013-015/011190
()
|
0204018000NRG25240420240348591
|
24/04/2024
|
GONTANA CHANTABBAYI
|
0204018WL013535
|
GONTANA CHANTABBAYI
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940641
|
|
GONTANA CHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Jaggampeta
|
AP-04-018-013-015/011195
()
|
0204018000NRG25240420240348592
|
24/04/2024
|
Nageswararao
|
0204018WL013535
|
Nageswararao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940567
|
|
ADAPA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jaggampeta
|
AP-04-018-013-015/011197
()
|
0204018000NRG25240420240348594
|
24/04/2024
|
Ammulu
|
0204018WL013535
|
Ammulu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940610
|
|
TADEPALLI AMMULU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Jaggampeta
|
AP-04-018-013-015/011205
()
|
0204018000NRG25240420240348595
|
24/04/2024
|
Venkanna
|
0204018WL013535
|
Venkanna
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940613
|
|
NAKKANA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Jaggampeta
|
AP-04-018-013-015/011207
()
|
0204018000NRG25240420240348596
|
24/04/2024
|
POTHANAPALLI LOVARAJU
|
0204018WL013535
|
POTHANAPALLI LOVARAJU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940629
|
|
Mr POTANAPALLI LOVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
293
|
Jaggampeta
|
AP-04-018-013-015/011209
()
|
0204018000NRG25240420240348597
|
24/04/2024
|
Divya
|
0204018WL013535
|
Divya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940371
|
|
SYNAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Jaggampeta
|
AP-04-018-013-015/011218
()
|
0204018000NRG25240420240348599
|
24/04/2024
|
TUTTA VENKAYAMMA
|
0204018WL013535
|
TUTTA VENKAYAMMA
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940598
|
|
THUTTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Jaggampeta
|
AP-04-018-013-015/011256
()
|
0204018000NRG25240420240348600
|
24/04/2024
|
Rambabu
|
0204018WL013535
|
Rambabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940542
|
|
PANTAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Jaggampeta
|
AP-04-018-013-015/011264
()
|
0204018000NRG25240420240348602
|
24/04/2024
|
Lovaraju
|
0204018WL013535
|
Lovaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940597
|
|
GOLLEPALLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Jaggampeta
|
AP-04-018-013-015/011272
()
|
0204018000NRG25240420240348604
|
24/04/2024
|
VENKATESULU
|
0204018WL013535
|
VENKATESULU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940385
|
|
BAMBATTULA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Jaggampeta
|
AP-04-018-013-015/011276
()
|
0204018000NRG25240420240348605
|
24/04/2024
|
GANGA PARAVATI
|
0204018WL013535
|
GANGA PARAVATI
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940601
|
|
VEERINA GANGA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Jaggampeta
|
AP-04-018-013-015/011283
()
|
0204018000NRG25240420240348606
|
24/04/2024
|
RAGHAVA
|
0204018WL013535
|
RAGHAVA
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940615
|
|
YELETI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jaggampeta
|
AP-04-018-013-015/011285
()
|
0204018000NRG25240420240348608
|
24/04/2024
|
Venkata Ramana
|
0204018WL013535
|
Venkata Ramana
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940619
|
|
PEDAPAATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jaggampeta
|
AP-04-018-013-015/011288
()
|
0204018000NRG25240420240348609
|
24/04/2024
|
Nukaratnam
|
0204018WL013535
|
Nukaratnam
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940612
|
|
KAKKALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jaggampeta
|
AP-04-018-013-015/011293
()
|
0204018000NRG25240420240348612
|
24/04/2024
|
NAGARAJUNA
|
0204018WL013535
|
NAGARAJUNA
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940707
|
|
NAKIREDDY NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jaggampeta
|
AP-04-018-013-015/011294
()
|
0204018000NRG25240420240348613
|
24/04/2024
|
DURGAPRASAD
|
0204018WL013535
|
DURGAPRASAD
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940618
|
|
NAKIREDDY DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jaggampeta
|
AP-04-018-013-015/011297
()
|
0204018000NRG25240420240348614
|
24/04/2024
|
veeraraghava
|
0204018WL013535
|
veeraraghava
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940384
|
|
MANDAPALLI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Jaggampeta
|
AP-04-018-013-015/011303
()
|
0204018000NRG25240420240348616
|
24/04/2024
|
K Easwaramma
|
0204018WL013535
|
K Easwaramma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940423
|
|
AITHIREDDY EASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jaggampeta
|
AP-04-018-013-015/011303
()
|
0204018000NRG25240420240348615
|
24/04/2024
|
venkata surya narayana
|
0204018WL013535
|
venkata surya narayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940438
|
|
AITHIREDDY VENKATA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jaggampeta
|
AP-04-018-013-015/011308
()
|
0204018000NRG25240420240348617
|
24/04/2024
|
ADINARAYANA
|
0204018WL013535
|
ADINARAYANA
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940334
|
|
Mr NAKIREDDY ADHINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
308
|
Jaggampeta
|
AP-04-018-013-015/011334
()
|
0204018000NRG25240420240348618
|
24/04/2024
|
MOHAN
|
0204018WL013535
|
MOHAN
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940356
|
|
BODAKURTI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
Jaggampeta
|
AP-04-018-013-015/011335
()
|
0204018000NRG25240420240348619
|
24/04/2024
|
PEDDAKAPOU
|
0204018WL013535
|
PEDDAKAPOU
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940557
|
|
BODAKURTHI PEDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Jaggampeta
|
AP-04-018-013-015/011343
()
|
0204018000NRG25240420240348620
|
24/04/2024
|
PARAVATI
|
0204018WL013535
|
PARAVATI
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940603
|
|
KOTIPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jaggampeta
|
AP-04-018-013-015/011357
()
|
0204018000NRG25240420240348622
|
24/04/2024
|
subbalaxmi
|
0204018WL013535
|
subbalaxmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940738
|
|
BANDI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Jaggampeta
|
AP-04-018-013-015/011361
()
|
0204018000NRG25240420240348623
|
24/04/2024
|
PALIVELA VEERALAKSHMI
|
0204018WL013535
|
PALIVELA VEERALAKSHMI
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940377
|
|
PALIVELA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Jaggampeta
|
AP-04-018-013-015/011366
()
|
0204018000NRG25240420240348624
|
24/04/2024
|
venkatalaxmi
|
0204018WL013535
|
venkatalaxmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940534
|
|
MAYALETI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jaggampeta
|
AP-04-018-013-015/011368
()
|
0204018000NRG25240420240348625
|
24/04/2024
|
nagamani
|
0204018WL013535
|
nagamani
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940386
|
|
JETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jaggampeta
|
AP-04-018-013-015/011369
()
|
0204018000NRG25240420240348626
|
24/04/2024
|
balaraju
|
0204018WL013535
|
balaraju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940590
|
|
CHINNABODALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Jaggampeta
|
AP-04-018-013-015/011375
()
|
0204018000NRG25240420240348627
|
24/04/2024
|
rajkumar
|
0204018WL013535
|
rajkumar
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940446
|
|
NOKKU RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jaggampeta
|
AP-04-018-013-015/011376
()
|
0204018000NRG25240420240348628
|
24/04/2024
|
lovamma
|
0204018WL013535
|
lovamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940605
|
|
NIDAMARTHI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jaggampeta
|
AP-04-018-013-015/011377
()
|
0204018000NRG25240420240348629
|
24/04/2024
|
parvathi
|
0204018WL013535
|
parvathi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940391
|
|
VALLURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jaggampeta
|
AP-04-018-013-015/011396
()
|
0204018000NRG25240420240348634
|
24/04/2024
|
siva
|
0204018WL013535
|
siva
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940389
|
|
YALLA SIVA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Jaggampeta
|
AP-04-018-013-015/011401
()
|
0204018000NRG25240420240348635
|
24/04/2024
|
krishnadurga
|
0204018WL013535
|
krishnadurga
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940599
|
|
PILLA KRISHNADURGA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Jaggampeta
|
AP-04-018-013-015/011402
()
|
0204018000NRG25240420240348636
|
24/04/2024
|
appalaraju
|
0204018WL013535
|
appalaraju
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940565
|
|
DEYYALA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
322
|
Jaggampeta
|
AP-04-018-013-015/011417
()
|
0204018000NRG25240420240348639
|
24/04/2024
|
srinivasarao
|
0204018WL013535
|
srinivasarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940550
|
|
NAKIREDDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jaggampeta
|
AP-04-018-013-015/011420
()
|
0204018000NRG25240420240348640
|
24/04/2024
|
srini
|
0204018WL013535
|
srini
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940405
|
|
MR PUGAMALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaggampeta
|
AP-04-018-013-015/011426
()
|
0204018000NRG25240420240348641
|
24/04/2024
|
sattibabu
|
0204018WL013535
|
sattibabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940536
|
|
KATTING SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Jaggampeta
|
AP-04-018-013-015/011431
()
|
0204018000NRG25240420240348642
|
24/04/2024
|
sivayya
|
0204018WL013535
|
sivayya
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940695
|
|
NAKIREDDY SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Jaggampeta
|
AP-04-018-013-015/011432
()
|
0204018000NRG25240420240348643
|
24/04/2024
|
sanyasirao
|
0204018WL013535
|
sanyasirao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940614
|
|
NAKIREDDY SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Jaggampeta
|
AP-04-018-013-015/011442
()
|
0204018000NRG25240420240348645
|
24/04/2024
|
prem kumar
|
0204018WL013535
|
prem kumar
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940649
|
|
VANGALAPUDI PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
Jaggampeta
|
AP-04-018-013-015/011450
()
|
0204018000NRG25240420240348647
|
24/04/2024
|
satyavathi
|
0204018WL013535
|
satyavathi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940504
|
|
SATYAVATHI NAKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
329
|
Jaggampeta
|
AP-04-018-013-015/011458
()
|
0204018000NRG25240420240348649
|
24/04/2024
|
venkatarao
|
0204018WL013535
|
venkatarao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940375
|
|
NOKKU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Jaggampeta
|
AP-04-018-013-015/011482
()
|
0204018000NRG25240420240348650
|
24/04/2024
|
sai krishna
|
0204018WL013535
|
sai krishna
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940434
|
|
Mr GONTHINA SAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
331
|
Jaggampeta
|
AP-04-018-013-015/011483
()
|
0204018000NRG25240420240348651
|
24/04/2024
|
veera raghava
|
0204018WL013535
|
veera raghava
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940512
|
|
VEERA RAGHAVA KAKARA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jaggampeta
|
AP-04-018-013-015/011486
()
|
0204018000NRG25240420240348653
|
24/04/2024
|
arun kumari
|
0204018WL013535
|
arun kumari
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940390
|
|
PALLAPATI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Jaggampeta
|
AP-04-018-013-015/011486
()
|
0204018000NRG25240420240348652
|
24/04/2024
|
nanibabu
|
0204018WL013535
|
nanibabu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940442
|
|
NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jaggampeta
|
AP-04-018-013-015/011491
()
|
0204018000NRG25240420240348655
|
24/04/2024
|
Chintala nageswararao
|
0204018WL013535
|
Chintala nageswararao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940730
|
|
Mr CHINTALA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
335
|
Jaggampeta
|
AP-04-018-013-015/011491
()
|
0204018000NRG25240420240348654
|
24/04/2024
|
prasanth kumar
|
0204018WL013535
|
prasanth kumar
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940688
|
|
CHINTALA PRASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jaggampeta
|
AP-04-018-013-015/011498
()
|
0204018000NRG25240420240348656
|
24/04/2024
|
lakshmi
|
0204018WL013535
|
lakshmi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940437
|
|
MRS AGARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaggampeta
|
AP-04-018-013-015/011502
()
|
0204018000NRG25240420240348657
|
24/04/2024
|
chandu
|
0204018WL013535
|
chandu
|
00468
|
UBIN0806692
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495940635
|
|
DUVVAPU CHANDU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jaggampeta
|
AP-04-018-013-015/011514
()
|
0204018000NRG25240420240348660
|
24/04/2024
|
Apparao
|
0204018WL013535
|
Apparao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940548
|
|
NIDAMARTHI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Jaggampeta
|
AP-04-018-013-015/011514
()
|
0204018000NRG25240420240348661
|
24/04/2024
|
sanyasamma
|
0204018WL013535
|
sanyasamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940387
|
|
NIDAMARTHI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jaggampeta
|
AP-04-018-013-015/011519
()
|
0204018000NRG25240420240348662
|
24/04/2024
|
chandra
|
0204018WL013535
|
chandra
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940697
|
|
SainamChandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
Jaggampeta
|
AP-04-018-013-015/011523
()
|
0204018000NRG25240420240348663
|
24/04/2024
|
venkatrao
|
0204018WL013535
|
venkatrao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940723
|
|
KESIREDDY VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jaggampeta
|
AP-04-018-013-015/011540
()
|
0204018000NRG25240420240348666
|
24/04/2024
|
sai lakshmi
|
0204018WL013535
|
sai lakshmi
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940621
|
|
SIRIMALA SAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Jaggampeta
|
AP-04-018-013-015/011540
()
|
0204018000NRG25240420240348665
|
24/04/2024
|
veerababu
|
0204018WL013535
|
veerababu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940626
|
|
SIRIMALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jaggampeta
|
AP-04-018-013-015/011554
()
|
0204018000NRG25240420240348667
|
24/04/2024
|
Yesubabu
|
0204018WL013535
|
Yesubabu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940591
|
|
GANDHAM YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Jaggampeta
|
AP-04-018-013-015/011581
()
|
0204018000NRG25240420240348670
|
24/04/2024
|
Nagu
|
0204018WL013535
|
Nagu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940607
|
|
SARIPALLI NAGU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Jaggampeta
|
AP-04-018-013-015/011596
()
|
0204018000NRG25240420240348671
|
24/04/2024
|
Chandrarao
|
0204018WL013535
|
Chandrarao
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940520
|
|
CHAKRA RAO NAKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jaggampeta
|
AP-04-018-013-015/011608
()
|
0204018000NRG25240420240348672
|
24/04/2024
|
Raghu
|
0204018WL013535
|
Raghu
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940399
|
|
NAKIREDDY RAGHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Jaggampeta
|
AP-04-018-013-015/011611
()
|
0204018000NRG25240420240348673
|
24/04/2024
|
Sayamma
|
0204018WL013535
|
Sayamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940627
|
|
KOTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Jaggampeta
|
AP-04-018-013-015/011620
()
|
0204018000NRG25240420240348676
|
24/04/2024
|
bhargvi
|
0204018WL013535
|
bhargvi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940458
|
|
JONNADA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Jaggampeta
|
AP-04-018-013-015/011621
()
|
0204018000NRG25240420240348677
|
24/04/2024
|
raju
|
0204018WL013535
|
raju
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940631
|
|
TALAARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jaggampeta
|
AP-04-018-013-015/011630
()
|
0204018000NRG25240420240348678
|
24/04/2024
|
Veni
|
0204018WL013535
|
Veni
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940726
|
|
NIDAMARTHI VENI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Jaggampeta
|
AP-04-018-013-015/011633
()
|
0204018000NRG25240420240348680
|
24/04/2024
|
NIDAMARTHI LOVARAJU
|
0204018WL013535
|
NIDAMARTHI LOVARAJU
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940639
|
|
NIDAMARTHI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Jaggampeta
|
AP-04-018-013-015/011633
()
|
0204018000NRG25240420240348679
|
24/04/2024
|
rani
|
0204018WL013535
|
rani
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940402
|
|
NIDAMARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Jaggampeta
|
AP-04-018-013-015/011635
()
|
0204018000NRG25240420240348681
|
24/04/2024
|
kumari
|
0204018WL013535
|
kumari
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940395
|
|
CHINNABUDDULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Jaggampeta
|
AP-04-018-013-015/011636
()
|
0204018000NRG25240420240348683
|
24/04/2024
|
sandhya
|
0204018WL013535
|
sandhya
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940722
|
|
GODATA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Jaggampeta
|
AP-04-018-013-015/011636
()
|
0204018000NRG25240420240348682
|
24/04/2024
|
srinu
|
0204018WL013535
|
srinu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940650
|
|
GODATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Jaggampeta
|
AP-04-018-013-015/011641
()
|
0204018000NRG25240420240348685
|
24/04/2024
|
seetaratnam
|
0204018WL013535
|
seetaratnam
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940412
|
|
TURANGI SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
Jaggampeta
|
AP-04-018-013-015/011641
()
|
0204018000NRG25240420240348684
|
24/04/2024
|
thirupatirao
|
0204018WL013535
|
thirupatirao
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940348
|
|
TURANGI TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Jaggampeta
|
AP-04-018-013-015/011650
()
|
0204018000NRG25240420240348686
|
24/04/2024
|
kiran
|
0204018WL013535
|
kiran
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940625
|
|
JAJULA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
Jaggampeta
|
AP-04-018-013-015/11669
()
|
0204018000NRG25240420240348688
|
24/04/2024
|
Tadepalli naresh
|
0204018WL013535
|
Tadepalli naresh
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940734
|
|
TADEPALLI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310590
|
310590
|
|
|
|
|
|
|
|
|
361
|
Jaggampeta
|
AP-04-018-013-015/011263
()
|
0204018000NRG25240420240348601
|
24/04/2024
|
Shiva
|
0204018WL013535
|
Shiva
|
00468
|
UBIN0808334
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940739
|
|
KAKARA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
362
|
Jaggampeta
|
AP-04-018-013-015/010338
()
|
0204018000NRG25240420240348386
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940541
|
|
SIMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Jaggampeta
|
AP-04-018-013-015/010667
()
|
0204018000NRG25240420240348479
|
24/04/2024
|
Lakshmi
|
0204018WL013535
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940638
|
|
GampalaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
364
|
Jaggampeta
|
AP-04-018-013-015/011378
()
|
0204018000NRG25240420240348630
|
24/04/2024
|
nagendra laxmikumar
|
0204018WL013535
|
nagendra laxmikumar
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940718
|
|
Mr VELAGA NAGENDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
365
|
Jaggampeta
|
AP-04-018-013-015/010056
()
|
0204018000NRG25240420240348298
|
24/04/2024
|
Budireddy Raju
|
0204018WL013535
|
Budireddy Raju
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940640
|
|
BHUDEEREDDY RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
366
|
Jaggampeta
|
AP-04-018-013-015/010159
()
|
0204018000NRG25240420240348326
|
24/04/2024
|
NAKIREDDY ATCHIBABU
|
0204018WL013535
|
NAKIREDDY ATCHIBABU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940680
|
|
Mr NAKIREDDY ACHCHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
367
|
Jaggampeta
|
AP-04-018-013-015/010160
()
|
0204018000NRG25240420240348327
|
24/04/2024
|
Chakrarao
|
0204018WL013535
|
Chakrarao
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940693
|
|
Mr NAKIREDDY CHAKRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
368
|
Jaggampeta
|
AP-04-018-013-015/010226
()
|
0204018000NRG25240420240348345
|
24/04/2024
|
mallavarapu prasanna
|
0204018WL013535
|
mallavarapu prasanna
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940733
|
|
MALLAVARAPU PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Jaggampeta
|
AP-04-018-013-015/010256
()
|
0204018000NRG25240420240348350
|
24/04/2024
|
GUTHULA LOVARAJU
|
0204018WL013535
|
GUTHULA LOVARAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940664
|
|
GUTHULA LOVARAJU W O RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Jaggampeta
|
AP-04-018-013-015/010257
()
|
0204018000NRG25240420240348352
|
24/04/2024
|
GUTHULA RAGHAVA
|
0204018WL013535
|
GUTHULA RAGHAVA
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940665
|
|
GUTTHULA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Jaggampeta
|
AP-04-018-013-015/010319
()
|
0204018000NRG25240420240348370
|
24/04/2024
|
Naagasatyanaarayana
|
0204018WL013535
|
Naagasatyanaarayana
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940690
|
|
NAGA SATYANARAYANA KODURI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Jaggampeta
|
AP-04-018-013-015/010326
()
|
0204018000NRG25240420240348374
|
24/04/2024
|
PEDDAPATI LAXMI
|
0204018WL013535
|
PEDDAPATI LAXMI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940669
|
|
PEDDAPATI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Jaggampeta
|
AP-04-018-013-015/010328
()
|
0204018000NRG25240420240348375
|
24/04/2024
|
ALUGOLU VV SATYANARAYANA
|
0204018WL013535
|
ALUGOLU VV SATYANARAYANA
|
00468
|
UBIN0CG7146
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495940667
|
|
ALUGOLU V V SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
374
|
Jaggampeta
|
AP-04-018-013-015/010337
()
|
0204018000NRG25240420240348384
|
24/04/2024
|
RAYUDU DHARMARAJU
|
0204018WL013535
|
RAYUDU DHARMARAJU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940691
|
|
RAYUDU DARMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
375
|
Jaggampeta
|
AP-04-018-013-015/010346
()
|
0204018000NRG25240420240348388
|
24/04/2024
|
Atchiyamma
|
0204018WL013535
|
Atchiyamma
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940703
|
|
SAYNAM ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Jaggampeta
|
AP-04-018-013-015/010349
()
|
0204018000NRG25240420240348390
|
24/04/2024
|
Krishna Arjuna
|
0204018WL013535
|
Krishna Arjuna
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940732
|
|
Mr NARSE KRISHNARJUNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
377
|
Jaggampeta
|
AP-04-018-013-015/010439
()
|
0204018000NRG25240420240348422
|
24/04/2024
|
ADDURI ARJUNARAO
|
0204018WL013535
|
ADDURI ARJUNARAO
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940668
|
|
ADDURI ARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Jaggampeta
|
AP-04-018-013-015/010484
()
|
0204018000NRG25240420240348433
|
24/04/2024
|
Nidamarthi hemagouri
|
0204018WL013535
|
Nidamarthi hemagouri
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940737
|
|
NIDAMARTHI HEMAGOURI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
379
|
Jaggampeta
|
AP-04-018-013-015/010486
()
|
0204018000NRG25240420240348434
|
24/04/2024
|
Srinu
|
0204018WL013535
|
Srinu
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940720
|
|
JAJULA SREENU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Jaggampeta
|
AP-04-018-013-015/010501
()
|
0204018000NRG25240420240348437
|
24/04/2024
|
MUKKIMALLI ARJUNA RAO
|
0204018WL013535
|
MUKKIMALLI ARJUNA RAO
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940647
|
|
MUKKUDUPALLI ARJAMMA W O KATAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Jaggampeta
|
AP-04-018-013-015/010591
()
|
0204018000NRG25240420240348462
|
24/04/2024
|
KODURI VEERABABU
|
0204018WL013535
|
KODURI VEERABABU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940644
|
|
KODURI VEERABABU S O ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Jaggampeta
|
AP-04-018-013-015/010598
()
|
0204018000NRG25240420240348464
|
24/04/2024
|
galla Venkateswarao
|
0204018WL013535
|
galla Venkateswarao
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940630
|
|
GALLA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
383
|
Jaggampeta
|
AP-04-018-013-015/010607
()
|
0204018000NRG25240420240348465
|
24/04/2024
|
Nageswara Rao
|
0204018WL013535
|
Nageswara Rao
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940716
|
|
AITIREDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Jaggampeta
|
AP-04-018-013-015/010648
()
|
0204018000NRG25240420240348472
|
24/04/2024
|
TUTTA SATYAVATHI
|
0204018WL013535
|
TUTTA SATYAVATHI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940687
|
|
TUTTA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
385
|
Jaggampeta
|
AP-04-018-013-015/010664
()
|
0204018000NRG25240420240348477
|
24/04/2024
|
katamaraju
|
0204018WL013535
|
katamaraju
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940702
|
|
DUNGA KATAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Jaggampeta
|
AP-04-018-013-015/010696
()
|
0204018000NRG25240420240348485
|
24/04/2024
|
Giri baabu
|
0204018WL013535
|
Giri baabu
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940741
|
|
BADDI GIRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Jaggampeta
|
AP-04-018-013-015/010697
()
|
0204018000NRG25240420240348486
|
24/04/2024
|
JIYYANNA
|
0204018WL013535
|
JIYYANNA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940740
|
|
Mr NAKIREDDY JIYYANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
388
|
Jaggampeta
|
AP-04-018-013-015/010717
()
|
0204018000NRG25240420240348492
|
24/04/2024
|
Paidiraaju
|
0204018WL013535
|
Paidiraaju
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940710
|
|
SENAPATI PAYDRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
389
|
Jaggampeta
|
AP-04-018-013-015/010719
()
|
0204018000NRG25240420240348493
|
24/04/2024
|
GOVINDAA
|
0204018WL013535
|
GOVINDAA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940742
|
|
GOVIND ADAPA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Jaggampeta
|
AP-04-018-013-015/010765
()
|
0204018000NRG25240420240348496
|
24/04/2024
|
Gurrayya
|
0204018WL013535
|
Gurrayya
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940686
|
|
GALLA GURAYYA S O NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
391
|
Jaggampeta
|
AP-04-018-013-015/010805
()
|
0204018000NRG25240420240348508
|
24/04/2024
|
jajula veera venkata durga srisai
|
0204018WL013535
|
jajula veera venkata durga srisai
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940735
|
|
JAJULA SAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Jaggampeta
|
AP-04-018-013-015/010839
()
|
0204018000NRG25240420240348513
|
24/04/2024
|
ADAPA VISHNU
|
0204018WL013535
|
ADAPA VISHNU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940666
|
|
ADAPA VISHUNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
393
|
Jaggampeta
|
AP-04-018-013-015/010925
()
|
0204018000NRG25240420240348525
|
24/04/2024
|
Subbarao
|
0204018WL013535
|
Subbarao
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940706
|
|
GRIKI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
394
|
Jaggampeta
|
AP-04-018-013-015/011044
()
|
0204018000NRG25240420240348555
|
24/04/2024
|
easwararao
|
0204018WL013535
|
easwararao
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940719
|
|
BOLLU ESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Jaggampeta
|
AP-04-018-013-015/011122
()
|
0204018000NRG25240420240348569
|
24/04/2024
|
Rambabu
|
0204018WL013535
|
Rambabu
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940713
|
|
ADAPAA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Jaggampeta
|
AP-04-018-013-015/011138
()
|
0204018000NRG25240420240348579
|
24/04/2024
|
TUTTA VEERALAKSHMI
|
0204018WL013535
|
TUTTA VEERALAKSHMI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940675
|
|
TUTTA VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Jaggampeta
|
AP-04-018-013-015/011151
()
|
0204018000NRG25240420240348582
|
24/04/2024
|
Raju
|
0204018WL013535
|
Raju
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940699
|
|
BURIREDDY RAJU S O MALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
398
|
Jaggampeta
|
AP-04-018-013-015/011218
()
|
0204018000NRG25240420240348598
|
24/04/2024
|
THUTTA SATTIRAJU
|
0204018WL013535
|
THUTTA SATTIRAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940637
|
|
THUTTA SATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Jaggampeta
|
AP-04-018-013-015/011457
()
|
0204018000NRG25240420240348648
|
24/04/2024
|
GANDHAM VEERABABU
|
0204018WL013535
|
GANDHAM VEERABABU
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940636
|
|
GANDHAM VEERABABU S O JAGGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
400
|
Jaggampeta
|
AP-04-018-013-015/011510
()
|
0204018000NRG25240420240348658
|
24/04/2024
|
gangaraju
|
0204018WL013535
|
gangaraju
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940700
|
|
NAKIREDDY GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
401
|
Jaggampeta
|
AP-04-018-013-015/011511
()
|
0204018000NRG25240420240348659
|
24/04/2024
|
srinivasarao
|
0204018WL013535
|
srinivasarao
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940701
|
|
NAKIREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Jaggampeta
|
AP-04-018-013-015/011581
()
|
0204018000NRG25240420240348669
|
24/04/2024
|
SARIPALLI NARAYANAMMA
|
0204018WL013535
|
SARIPALLI NARAYANAMMA
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940653
|
|
SARIPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Jaggampeta
|
AP-04-018-013-015/011612
()
|
0204018000NRG25240420240348674
|
24/04/2024
|
satya devi
|
0204018WL013535
|
satya devi
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940728
|
|
CHELLABNOINA SATYADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
404
|
Jaggampeta
|
AP-04-018-013-015/11663
()
|
0204018000NRG25240420240348687
|
24/04/2024
|
NUNNA BUJJI
|
0204018WL013535
|
NUNNA BUJJI
|
00468
|
UBIN0CG7146
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940721
|
|
NUNNA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
405
|
Jaggampeta
|
AP-04-018-013-015/010518
()
|
0204018000NRG25240420240348444
|
24/04/2024
|
Lovaraju
|
0204018WL013535
|
Lovaraju
|
00666
|
IDFB0080401
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940645
|
|
Gollepalli Lovaraju
|
IDFC BANK LIMITED(608117)
|
|
406
|
Jaggampeta
|
AP-04-018-013-015/010824
()
|
0204018000NRG25240420240348511
|
24/04/2024
|
Yesubabu
|
0204018WL013535
|
Yesubabu
|
00666
|
IDFB0080401
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940681
|
|
Kante Esubabu
|
IDFC BANK LIMITED(608117)
|
|
407
|
Jaggampeta
|
AP-04-018-013-015/011078
()
|
0204018000NRG25240420240348563
|
24/04/2024
|
gowrisankar
|
0204018WL013535
|
gowrisankar
|
00666
|
IDFB0080401
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940715
|
|
Kotari Gowri Shankar
|
IDFC BANK LIMITED(608117)
|
|
408
|
Jaggampeta
|
AP-04-018-013-015/011195
()
|
0204018000NRG25240420240348593
|
24/04/2024
|
SAI RAM
|
0204018WL013535
|
SAI RAM
|
00666
|
IDFB0080401
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940708
|
|
Adapa Sai Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
409
|
Jaggampeta
|
AP-04-018-013-015/010458
()
|
0204018000NRG25240420240348428
|
24/04/2024
|
p Kannarao
|
0204018WL013535
|
p Kannarao
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940465
|
|
PADALA KANNA RAO S O MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
410
|
Jaggampeta
|
AP-04-018-013-015/011270
()
|
0204018000NRG25240420240348603
|
24/04/2024
|
PEDAPATI RAJU
|
0204018WL013535
|
PEDAPATI RAJU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940464
|
|
PEDAPAATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Jaggampeta
|
AP-04-018-013-015/011448
()
|
0204018000NRG25240420240348646
|
24/04/2024
|
Thota Subbayamma
|
0204018WL013535
|
Thota Subbayamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495940463
|
|
SUBBAYAMMA THOTA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Jaggampeta
|
AP-04-018-013-015/11670
()
|
0204018000NRG25240420240348690
|
24/04/2024
|
Padala Anji
|
0204018WL013535
|
Padala Anji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940467
|
|
PADALA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Jaggampeta
|
AP-04-018-013-015/11675
()
|
0204018000NRG25240420240348691
|
24/04/2024
|
bidila devi
|
0204018WL013535
|
bidila devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495940466
|
|
BIDILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397530
|
397530
|
|
|
|
|
|
|
|