|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pithapuram
|
AP-04-021-008-006/020004
()
|
0204021000NRG25160520241097206
|
16/05/2024
|
Ramu
|
0204021WL029964
|
Ramu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978597
|
|
PINDI RAMU
|
BANK OF INDIA(508505)
|
|
2
|
Pithapuram
|
AP-04-021-008-006/020008
()
|
0204021000NRG25160520241097207
|
16/05/2024
|
Venkataraavu
|
0204021WL029964
|
Venkataraavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978613
|
|
BOJJA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pithapuram
|
AP-04-021-008-006/020009
()
|
0204021000NRG25160520241097208
|
16/05/2024
|
Chakram
|
0204021WL029964
|
Chakram
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978618
|
|
VELUGULA CHAKRAM
|
BANK OF INDIA(508505)
|
|
4
|
Pithapuram
|
AP-04-021-008-006/020010
()
|
0204021000NRG25160520241097209
|
16/05/2024
|
Appaaraavu
|
0204021WL029964
|
Appaaraavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978562
|
|
VOOTA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pithapuram
|
AP-04-021-008-006/020011
()
|
0204021000NRG25160520241097210
|
16/05/2024
|
Taataaraavu
|
0204021WL029964
|
Taataaraavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978719
|
|
CHAKKAPALLI TATARAO
|
BANK OF INDIA(508505)
|
|
6
|
Pithapuram
|
AP-04-021-008-006/020016
()
|
0204021000NRG25160520241097211
|
16/05/2024
|
Manikyam
|
0204021WL029964
|
Manikyam
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978768
|
|
BOJJA MANIKYAM
|
BANK OF INDIA(508505)
|
|
7
|
Pithapuram
|
AP-04-021-008-006/020021
()
|
0204021000NRG25160520241097212
|
16/05/2024
|
Satyanaaraayana
|
0204021WL029964
|
Satyanaaraayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978761
|
|
BOMMIDI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
8
|
Pithapuram
|
AP-04-021-008-006/020024
()
|
0204021000NRG25160520241097213
|
16/05/2024
|
Veeranna
|
0204021WL029964
|
Veeranna
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978572
|
|
PADALA VEERANNA
|
BANK OF INDIA(508505)
|
|
9
|
Pithapuram
|
AP-04-021-008-006/020027
()
|
0204021000NRG25160520241097214
|
16/05/2024
|
Nookaraaju
|
0204021WL029964
|
Nookaraaju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978553
|
|
RAVURU NUKA RAJU
|
BANK OF INDIA(508505)
|
|
10
|
Pithapuram
|
AP-04-021-008-006/020032
()
|
0204021000NRG25160520241097215
|
16/05/2024
|
VELUGULA NAGESWARA RAO
|
0204021WL029964
|
VELUGULA NAGESWARA RAO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978639
|
|
VELUGULA NGESWARA RAO
|
BANK OF INDIA(508505)
|
|
11
|
Pithapuram
|
AP-04-021-008-006/020039
()
|
0204021000NRG25160520241097216
|
16/05/2024
|
Raamakrishna
|
0204021WL029964
|
Raamakrishna
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978758
|
|
GONELA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
12
|
Pithapuram
|
AP-04-021-008-006/020040
()
|
0204021000NRG25160520241097217
|
16/05/2024
|
ULISETTY NARAYANA
|
0204021WL029964
|
ULISETTY NARAYANA
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978634
|
|
ULISETTY NARAYANA
|
BANK OF INDIA(508505)
|
|
13
|
Pithapuram
|
AP-04-021-008-006/020047
()
|
0204021000NRG25160520241097218
|
16/05/2024
|
Sooryacakradhar
|
0204021WL029964
|
Sooryacakradhar
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978559
|
|
PEDDI SURYACHAKRADHAR
|
BANK OF INDIA(508505)
|
|
14
|
Pithapuram
|
AP-04-021-008-006/020048
()
|
0204021000NRG25160520241097219
|
16/05/2024
|
Bulliraaju
|
0204021WL029964
|
Bulliraaju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978696
|
|
KEERTHI BULLIRAJU
|
BANK OF INDIA(508505)
|
|
15
|
Pithapuram
|
AP-04-021-008-006/020052
()
|
0204021000NRG25160520241097220
|
16/05/2024
|
Subbaaraavu
|
0204021WL029964
|
Subbaaraavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978772
|
|
RASAMSETI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Pithapuram
|
AP-04-021-008-006/020054
()
|
0204021000NRG25160520241097221
|
16/05/2024
|
Rambabu
|
0204021WL029964
|
Rambabu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978606
|
|
BERA RAMBABU
|
BANK OF INDIA(508505)
|
|
17
|
Pithapuram
|
AP-04-021-008-006/020055
()
|
0204021000NRG25160520241097222
|
16/05/2024
|
Venkateswararaavu
|
0204021WL029964
|
Venkateswararaavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978615
|
|
BOJJA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
18
|
Pithapuram
|
AP-04-021-008-006/020060
()
|
0204021000NRG25160520241097223
|
16/05/2024
|
Vishnu
|
0204021WL029964
|
Vishnu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978698
|
|
VOOTA VISHNU
|
BANK OF INDIA(508505)
|
|
19
|
Pithapuram
|
AP-04-021-008-006/020062
()
|
0204021000NRG25160520241097224
|
16/05/2024
|
Apparao
|
0204021WL029964
|
Apparao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978568
|
|
VOOTA APPARAO
|
BANK OF INDIA(508505)
|
|
20
|
Pithapuram
|
AP-04-021-008-006/020065
()
|
0204021000NRG25160520241097225
|
16/05/2024
|
Venkateswararaavu
|
0204021WL029964
|
Venkateswararaavu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978573
|
|
PAPPALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Pithapuram
|
AP-04-021-008-006/020074
()
|
0204021000NRG25160520241097226
|
16/05/2024
|
Venkateswararaavu
|
0204021WL029964
|
Venkateswararaavu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978744
|
|
GATTAM VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Pithapuram
|
AP-04-021-008-006/020075
()
|
0204021000NRG25160520241097227
|
16/05/2024
|
Sri Krishna Govindaraajulu
|
0204021WL029964
|
Sri Krishna Govindaraajulu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978700
|
|
KURAKULA SIVA KRISHNA GOVINDA RAJULU
|
BANK OF INDIA(508505)
|
|
23
|
Pithapuram
|
AP-04-021-008-006/020088
()
|
0204021000NRG25160520241097228
|
16/05/2024
|
Raambaabu
|
0204021WL029964
|
Raambaabu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978585
|
|
VUTA RAMBABU
|
BANK OF INDIA(508505)
|
|
24
|
Pithapuram
|
AP-04-021-008-006/020089
()
|
0204021000NRG25160520241097229
|
16/05/2024
|
CHODISETTI YESY BABU
|
0204021WL029964
|
CHODISETTI YESY BABU
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978712
|
|
CHODISETTI YESY BABU
|
BANK OF INDIA(508505)
|
|
25
|
Pithapuram
|
AP-04-021-008-006/020091
()
|
0204021000NRG25160520241097230
|
16/05/2024
|
BOJJA VENKATESWARA RAO
|
0204021WL029964
|
BOJJA VENKATESWARA RAO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978638
|
|
BOJJA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
26
|
Pithapuram
|
AP-04-021-008-006/020092
()
|
0204021000NRG25160520241097231
|
16/05/2024
|
Nookaraaju
|
0204021WL029964
|
Nookaraaju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978591
|
|
SANA NUUKARAJU
|
BANK OF INDIA(508505)
|
|
27
|
Pithapuram
|
AP-04-021-008-006/020096
()
|
0204021000NRG25160520241097232
|
16/05/2024
|
Sreenu
|
0204021WL029964
|
Sreenu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978769
|
|
KOTA SRINU
|
BANK OF INDIA(508505)
|
|
28
|
Pithapuram
|
AP-04-021-008-006/020097
()
|
0204021000NRG25160520241097233
|
16/05/2024
|
Cakram
|
0204021WL029964
|
Cakram
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978589
|
|
VOOTA CHAKRAM
|
BANK OF INDIA(508505)
|
|
29
|
Pithapuram
|
AP-04-021-008-006/020104
()
|
0204021000NRG25160520241097234
|
16/05/2024
|
Kondrajulu
|
0204021WL029964
|
Kondrajulu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978738
|
|
CHODISETTI KONDARAJU
|
BANK OF INDIA(508505)
|
|
30
|
Pithapuram
|
AP-04-021-008-006/020117
()
|
0204021000NRG25160520241097235
|
16/05/2024
|
Dorababu
|
0204021WL029964
|
Dorababu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978583
|
|
CHODISETTI DORABABU
|
BANK OF INDIA(508505)
|
|
31
|
Pithapuram
|
AP-04-021-008-006/020118
()
|
0204021000NRG25160520241097236
|
16/05/2024
|
Rayudu
|
0204021WL029964
|
Rayudu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978633
|
|
KURAKULA RAYUDU
|
BANK OF INDIA(508505)
|
|
32
|
Pithapuram
|
AP-04-021-008-006/020120
()
|
0204021000NRG25160520241097237
|
16/05/2024
|
Manikyam
|
0204021WL029964
|
Manikyam
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978755
|
|
BOJJA MANIKYAM
|
BANK OF INDIA(508505)
|
|
33
|
Pithapuram
|
AP-04-021-008-006/020121
()
|
0204021000NRG25160520241097238
|
16/05/2024
|
Tatarao
|
0204021WL029964
|
Tatarao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978760
|
|
VOOTA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pithapuram
|
AP-04-021-008-006/020125
()
|
0204021000NRG25160520241097239
|
16/05/2024
|
Nookaraju
|
0204021WL029964
|
Nookaraju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978705
|
|
Mrs BOJJA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Pithapuram
|
AP-04-021-008-006/020125
()
|
0204021000NRG25160520241097240
|
16/05/2024
|
Raju
|
0204021WL029964
|
Raju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978576
|
|
BOJJA RAJU
|
BANK OF INDIA(508505)
|
|
36
|
Pithapuram
|
AP-04-021-008-006/020133
()
|
0204021000NRG25160520241097242
|
16/05/2024
|
Veeraju
|
0204021WL029964
|
Veeraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978759
|
|
TELLAKULA VEERRAJU
|
BANK OF INDIA(508505)
|
|
37
|
Pithapuram
|
AP-04-021-008-006/020146
()
|
0204021000NRG25160520241097243
|
16/05/2024
|
Suribabu
|
0204021WL029964
|
Suribabu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978740
|
|
NALLA SURIBABU
|
BANK OF INDIA(508505)
|
|
38
|
Pithapuram
|
AP-04-021-008-006/020147
()
|
0204021000NRG25160520241097244
|
16/05/2024
|
Arjabbai
|
0204021WL029964
|
Arjabbai
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978571
|
|
VOOTA ARJABAI
|
BANK OF INDIA(508505)
|
|
39
|
Pithapuram
|
AP-04-021-008-006/020149
()
|
0204021000NRG25160520241097245
|
16/05/2024
|
Suryarao
|
0204021WL029964
|
Suryarao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978727
|
|
TELLAKULA SURYARAO
|
BANK OF INDIA(508505)
|
|
40
|
Pithapuram
|
AP-04-021-008-006/020152
()
|
0204021000NRG25160520241097246
|
16/05/2024
|
Bhadrarao
|
0204021WL029964
|
Bhadrarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978762
|
|
BOJJA VEERABHADRA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Pithapuram
|
AP-04-021-008-006/020153
()
|
0204021000NRG25160520241097247
|
16/05/2024
|
Lingayaa
|
0204021WL029964
|
Lingayaa
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978596
|
|
AKULA LINGAYYA
|
BANK OF INDIA(508505)
|
|
42
|
Pithapuram
|
AP-04-021-008-006/020154
()
|
0204021000NRG25160520241097248
|
16/05/2024
|
Kondarao
|
0204021WL029964
|
Kondarao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978721
|
|
PENUPOTHULA KONDARAO
|
BANK OF INDIA(508505)
|
|
43
|
Pithapuram
|
AP-04-021-008-006/020159
()
|
0204021000NRG25160520241097250
|
16/05/2024
|
Pidikonda
|
0204021WL029964
|
Pidikonda
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978565
|
|
YADAGIRI PAIDIKONDA
|
BANK OF INDIA(508505)
|
|
44
|
Pithapuram
|
AP-04-021-008-006/020163
()
|
0204021000NRG25160520241097251
|
16/05/2024
|
Veeravenkatasatyanarayana
|
0204021WL029964
|
Veeravenkatasatyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978701
|
|
VOOTA VEERAVENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
45
|
Pithapuram
|
AP-04-021-008-006/020173
()
|
0204021000NRG25160520241097252
|
16/05/2024
|
Ammiraju
|
0204021WL029964
|
Ammiraju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978723
|
|
VUTA AMMIRAJU
|
BANK OF INDIA(508505)
|
|
46
|
Pithapuram
|
AP-04-021-008-006/020185
()
|
0204021000NRG25160520241097254
|
16/05/2024
|
Veerabadrarao
|
0204021WL029964
|
Veerabadrarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978750
|
|
PASUPULETI VEERABHADRA RAO
|
BANK OF INDIA(508505)
|
|
47
|
Pithapuram
|
AP-04-021-008-006/020189
()
|
0204021000NRG25160520241097257
|
16/05/2024
|
Sathibabu
|
0204021WL029964
|
Sathibabu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978748
|
|
CHODISETTI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pithapuram
|
AP-04-021-008-006/020191
()
|
0204021000NRG25160520241097259
|
16/05/2024
|
Swami
|
0204021WL029964
|
Swami
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978757
|
|
VOOTA SWAMY
|
BANK OF INDIA(508505)
|
|
49
|
Pithapuram
|
AP-04-021-008-006/020197
()
|
0204021000NRG25160520241097260
|
16/05/2024
|
Nagaraju
|
0204021WL029964
|
Nagaraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978737
|
|
CHANDA NAGARAJU
|
BANK OF INDIA(508505)
|
|
50
|
Pithapuram
|
AP-04-021-008-006/020198
()
|
0204021000NRG25160520241097261
|
16/05/2024
|
Prabhakarrao
|
0204021WL029964
|
Prabhakarrao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978694
|
|
KEERTHI PRABHAKARRAO
|
BANK OF INDIA(508505)
|
|
51
|
Pithapuram
|
AP-04-021-008-006/020200
()
|
0204021000NRG25160520241097262
|
16/05/2024
|
Yasingh
|
0204021WL029964
|
Yasingh
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978620
|
|
KURRA YASINGU
|
BANK OF INDIA(508505)
|
|
52
|
Pithapuram
|
AP-04-021-008-006/020202
()
|
0204021000NRG25160520241097263
|
16/05/2024
|
Venkataramana
|
0204021WL029964
|
Venkataramana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978603
|
|
PEDALA VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
53
|
Pithapuram
|
AP-04-021-008-006/020206
()
|
0204021000NRG25160520241097264
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978756
|
|
VOOTA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
54
|
Pithapuram
|
AP-04-021-008-006/020210
()
|
0204021000NRG25160520241097265
|
16/05/2024
|
Sathiraju
|
0204021WL029964
|
Sathiraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978625
|
|
VOOTA SATTIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Pithapuram
|
AP-04-021-008-006/020220
()
|
0204021000NRG25160520241097266
|
16/05/2024
|
Venkatarao
|
0204021WL029964
|
Venkatarao
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978555
|
|
PASUPULETI VENKAT RAO
|
BANK OF INDIA(508505)
|
|
56
|
Pithapuram
|
AP-04-021-008-006/020224
()
|
0204021000NRG25160520241097267
|
16/05/2024
|
Veeranna
|
0204021WL029964
|
Veeranna
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978720
|
|
CHODISETTI VEERANNA
|
BANK OF INDIA(508505)
|
|
57
|
Pithapuram
|
AP-04-021-008-006/020236
()
|
0204021000NRG25160520241097270
|
16/05/2024
|
Lovaraju
|
0204021WL029964
|
Lovaraju
|
00048
|
BKID0008652
|
271
|
271
|
Processed
|
22/05/2024
|
|
4224978575
|
|
VOOTA LOVA RAJU
|
BANK OF INDIA(508505)
|
|
58
|
Pithapuram
|
AP-04-021-008-006/020247
()
|
0204021000NRG25160520241097271
|
16/05/2024
|
VOOTA PEDDIRAJU
|
0204021WL029964
|
VOOTA PEDDIRAJU
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978637
|
|
VOOTA PEDDIRAJU
|
BANK OF INDIA(508505)
|
|
59
|
Pithapuram
|
AP-04-021-008-006/020248
()
|
0204021000NRG25160520241097272
|
16/05/2024
|
Subrahmanyam
|
0204021WL029964
|
Subrahmanyam
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978626
|
|
VOOTA SUBHRAMANYAM
|
BANK OF INDIA(508505)
|
|
60
|
Pithapuram
|
AP-04-021-008-006/020252
()
|
0204021000NRG25160520241097273
|
16/05/2024
|
Venkataraju
|
0204021WL029964
|
Venkataraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978601
|
|
PACHIPALA VENKATRAJU
|
BANK OF INDIA(508505)
|
|
61
|
Pithapuram
|
AP-04-021-008-006/020255
()
|
0204021000NRG25160520241097274
|
16/05/2024
|
Gurrayya
|
0204021WL029964
|
Gurrayya
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978602
|
|
BOJJA GURRAYYA
|
BANK OF INDIA(508505)
|
|
62
|
Pithapuram
|
AP-04-021-008-006/020261
()
|
0204021000NRG25160520241097275
|
16/05/2024
|
Bulliraju
|
0204021WL029964
|
Bulliraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978608
|
|
BOJJA BULLIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pithapuram
|
AP-04-021-008-006/020272
()
|
0204021000NRG25160520241097276
|
16/05/2024
|
Venkatasuryanarayana
|
0204021WL029964
|
Venkatasuryanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978594
|
|
BOJJA VENKATA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
64
|
Pithapuram
|
AP-04-021-008-006/020274
()
|
0204021000NRG25160520241097277
|
16/05/2024
|
Kondaraju
|
0204021WL029964
|
Kondaraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978767
|
|
PEDDI KONDRAJU
|
BANK OF INDIA(508505)
|
|
65
|
Pithapuram
|
AP-04-021-008-006/020277
()
|
0204021000NRG25160520241097278
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978561
|
|
VOOTA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
66
|
Pithapuram
|
AP-04-021-008-006/020285
()
|
0204021000NRG25160520241097279
|
16/05/2024
|
Sathibabu
|
0204021WL029964
|
Sathibabu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978729
|
|
KURRA SATHIBABU
|
BANK OF INDIA(508505)
|
|
67
|
Pithapuram
|
AP-04-021-008-006/020297
()
|
0204021000NRG25160520241097280
|
16/05/2024
|
Veeraju
|
0204021WL029964
|
Veeraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978754
|
|
KEERTI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Pithapuram
|
AP-04-021-008-006/020300
()
|
0204021000NRG25160520241097281
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978604
|
|
ARAVA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
69
|
Pithapuram
|
AP-04-021-008-006/020302
()
|
0204021000NRG25160520241097282
|
16/05/2024
|
VOOTA SREENU
|
0204021WL029964
|
VOOTA SREENU
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978641
|
|
VOOTA SREENU
|
BANK OF INDIA(508505)
|
|
70
|
Pithapuram
|
AP-04-021-008-006/020319
()
|
0204021000NRG25160520241097284
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978716
|
|
VELUGULA SATYANARAYANNA
|
BANK OF INDIA(508505)
|
|
71
|
Pithapuram
|
AP-04-021-008-006/020321
()
|
0204021000NRG25160520241097285
|
16/05/2024
|
Srinu
|
0204021WL029964
|
Srinu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978599
|
|
VOOTA SHRINU
|
BANK OF INDIA(508505)
|
|
72
|
Pithapuram
|
AP-04-021-008-006/020322
()
|
0204021000NRG25160520241097286
|
16/05/2024
|
Subrahmanyam
|
0204021WL029964
|
Subrahmanyam
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978711
|
|
Mr KEERTHI SUBHARAMANYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Pithapuram
|
AP-04-021-008-006/020323
()
|
0204021000NRG25160520241097287
|
16/05/2024
|
Suryanarayana
|
0204021WL029964
|
Suryanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978722
|
|
BOLLI SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
74
|
Pithapuram
|
AP-04-021-008-006/020324
()
|
0204021000NRG25160520241097288
|
16/05/2024
|
Venkataraju
|
0204021WL029964
|
Venkataraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978742
|
|
SIRIPIREDDY VENKATRAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pithapuram
|
AP-04-021-008-006/020331
()
|
0204021000NRG25160520241097289
|
16/05/2024
|
Venkataramana
|
0204021WL029964
|
Venkataramana
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978707
|
|
VUTA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
76
|
Pithapuram
|
AP-04-021-008-006/020332
()
|
0204021000NRG25160520241097290
|
16/05/2024
|
Kondandaramudu
|
0204021WL029964
|
Kondandaramudu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978724
|
|
VOOTA KODANDARAMUDU
|
BANK OF INDIA(508505)
|
|
77
|
Pithapuram
|
AP-04-021-008-006/020334
()
|
0204021000NRG25160520241097291
|
16/05/2024
|
Apparao
|
0204021WL029964
|
Apparao
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978584
|
|
VOOTA APPARAO
|
BANK OF INDIA(508505)
|
|
78
|
Pithapuram
|
AP-04-021-008-006/020335
()
|
0204021000NRG25160520241097292
|
16/05/2024
|
Chandrarao
|
0204021WL029964
|
Chandrarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978734
|
|
GARAGA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
79
|
Pithapuram
|
AP-04-021-008-006/020336
()
|
0204021000NRG25160520241097293
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978566
|
|
VOOTA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
80
|
Pithapuram
|
AP-04-021-008-006/020338
()
|
0204021000NRG25160520241097294
|
16/05/2024
|
Nagabhusanam
|
0204021WL029964
|
Nagabhusanam
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978627
|
|
SIRIPIREDDI NAGABHOOSHNAM
|
BANK OF INDIA(508505)
|
|
81
|
Pithapuram
|
AP-04-021-008-006/020341
()
|
0204021000NRG25160520241097296
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978763
|
|
KALAGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pithapuram
|
AP-04-021-008-006/020360
()
|
0204021000NRG25160520241097298
|
16/05/2024
|
Veerababu
|
0204021WL029964
|
Veerababu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978732
|
|
GARAGA VEERABABU
|
BANK OF INDIA(508505)
|
|
83
|
Pithapuram
|
AP-04-021-008-006/020361
()
|
0204021000NRG25160520241097299
|
16/05/2024
|
Sathiraju
|
0204021WL029964
|
Sathiraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978702
|
|
SIRIPIREDDY SATYARAJU
|
BANK OF INDIA(508505)
|
|
84
|
Pithapuram
|
AP-04-021-008-006/020363
()
|
0204021000NRG25160520241097300
|
16/05/2024
|
Sivaganeswararao
|
0204021WL029964
|
Sivaganeswararao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978725
|
|
Mr SIRIPEDDI S
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Pithapuram
|
AP-04-021-008-006/020372
()
|
0204021000NRG25160520241097302
|
16/05/2024
|
Venkataramana
|
0204021WL029964
|
Venkataramana
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978593
|
|
BOJJA VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
86
|
Pithapuram
|
AP-04-021-008-006/020384
()
|
0204021000NRG25160520241097303
|
16/05/2024
|
Chakram
|
0204021WL029964
|
Chakram
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978766
|
|
BOJJA CHAKRAM
|
BANK OF INDIA(508505)
|
|
87
|
Pithapuram
|
AP-04-021-008-006/020386
()
|
0204021000NRG25160520241097304
|
16/05/2024
|
Gangababu
|
0204021WL029964
|
Gangababu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978616
|
|
VOOTA GANGABABU
|
BANK OF INDIA(508505)
|
|
88
|
Pithapuram
|
AP-04-021-008-006/020407
()
|
0204021000NRG25160520241097306
|
16/05/2024
|
Chinnaranga
|
0204021WL029964
|
Chinnaranga
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978623
|
|
KEERTHI CHINNARANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Pithapuram
|
AP-04-021-008-006/020408
()
|
0204021000NRG25160520241097307
|
16/05/2024
|
Ramachandrarao
|
0204021WL029964
|
Ramachandrarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978605
|
|
REDDY RAMACHANDRARAO
|
BANK OF INDIA(508505)
|
|
90
|
Pithapuram
|
AP-04-021-008-006/020411
()
|
0204021000NRG25160520241097308
|
16/05/2024
|
Subbarao
|
0204021WL029964
|
Subbarao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978704
|
|
YALLA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
91
|
Pithapuram
|
AP-04-021-008-006/020414
()
|
0204021000NRG25160520241097309
|
16/05/2024
|
Suribabu
|
0204021WL029964
|
Suribabu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978771
|
|
KURAKULA SURIBABU
|
BANK OF INDIA(508505)
|
|
92
|
Pithapuram
|
AP-04-021-008-006/020416
()
|
0204021000NRG25160520241097310
|
16/05/2024
|
Eswararao
|
0204021WL029964
|
Eswararao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978753
|
|
KEERTHI ESWARA RAO
|
BANK OF INDIA(508505)
|
|
93
|
Pithapuram
|
AP-04-021-008-006/020420
()
|
0204021000NRG25160520241097311
|
16/05/2024
|
Subbarao
|
0204021WL029964
|
Subbarao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978563
|
|
PASUPULETI PEDDA SUBBARAO
|
BANK OF INDIA(508505)
|
|
94
|
Pithapuram
|
AP-04-021-008-006/020422
()
|
0204021000NRG25160520241097312
|
16/05/2024
|
Achiyya
|
0204021WL029964
|
Achiyya
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978733
|
|
SAMIREDDY BUJJIYYA
|
BANK OF INDIA(508505)
|
|
95
|
Pithapuram
|
AP-04-021-008-006/020429
()
|
0204021000NRG25160520241097313
|
16/05/2024
|
REDDI GOVINDA RAJULU
|
0204021WL029964
|
REDDI GOVINDA RAJULU
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978706
|
|
REDDI GOVINDA RAJULU
|
BANK OF INDIA(508505)
|
|
96
|
Pithapuram
|
AP-04-021-008-006/020430
()
|
0204021000NRG25160520241097314
|
16/05/2024
|
Manikyam
|
0204021WL029964
|
Manikyam
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978765
|
|
VUTA MANIKYAM
|
BANK OF INDIA(508505)
|
|
97
|
Pithapuram
|
AP-04-021-008-006/020431
()
|
0204021000NRG25160520241097315
|
16/05/2024
|
Rambabu
|
0204021WL029964
|
Rambabu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978628
|
|
BOJJA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
98
|
Pithapuram
|
AP-04-021-008-006/020439
()
|
0204021000NRG25160520241097316
|
16/05/2024
|
Mangarao
|
0204021WL029964
|
Mangarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978726
|
|
KEERTI MANGARAO
|
BANK OF INDIA(508505)
|
|
99
|
Pithapuram
|
AP-04-021-008-006/020443
()
|
0204021000NRG25160520241097317
|
16/05/2024
|
Kondababu
|
0204021WL029964
|
Kondababu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978752
|
|
Mr KEERTHI Kondalarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Pithapuram
|
AP-04-021-008-006/020445
()
|
0204021000NRG25160520241097318
|
16/05/2024
|
PINDI SURIBABU
|
0204021WL029964
|
PINDI SURIBABU
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978713
|
|
PINDI SURI BABU
|
BANK OF INDIA(508505)
|
|
101
|
Pithapuram
|
AP-04-021-008-006/020448
()
|
0204021000NRG25160520241097319
|
16/05/2024
|
Chakram
|
0204021WL029964
|
Chakram
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978578
|
|
ELUGUBANTI CHAKRAM
|
BANK OF INDIA(508505)
|
|
102
|
Pithapuram
|
AP-04-021-008-006/020450
()
|
0204021000NRG25160520241097320
|
16/05/2024
|
Pedaranga
|
0204021WL029964
|
Pedaranga
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978695
|
|
Mr KEERTHI RANGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Pithapuram
|
AP-04-021-008-006/020452
()
|
0204021000NRG25160520241097321
|
16/05/2024
|
Suryanarayana
|
0204021WL029964
|
Suryanarayana
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978622
|
|
NAAMA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
104
|
Pithapuram
|
AP-04-021-008-006/020453
()
|
0204021000NRG25160520241097322
|
16/05/2024
|
Pullayya
|
0204021WL029964
|
Pullayya
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978746
|
|
KEERTHI PULLAYYA
|
BANK OF INDIA(508505)
|
|
105
|
Pithapuram
|
AP-04-021-008-006/020456
()
|
0204021000NRG25160520241097323
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978715
|
|
VOOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pithapuram
|
AP-04-021-008-006/020467
()
|
0204021000NRG25160520241097325
|
16/05/2024
|
Lakshmayya
|
0204021WL029964
|
Lakshmayya
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978614
|
|
VOOTA LAKSHMAYYA
|
BANK OF INDIA(508505)
|
|
107
|
Pithapuram
|
AP-04-021-008-006/020472
()
|
0204021000NRG25160520241097327
|
16/05/2024
|
AANALA SUNDARA RAO
|
0204021WL029964
|
AANALA SUNDARA RAO
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978580
|
|
AANALA SUNDARA RAO
|
BANK OF INDIA(508505)
|
|
108
|
Pithapuram
|
AP-04-021-008-006/020475
()
|
0204021000NRG25160520241097328
|
16/05/2024
|
Kondala Swamy
|
0204021WL029964
|
Kondala Swamy
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978595
|
|
BOJJA KONDALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pithapuram
|
AP-04-021-008-006/020489
()
|
0204021000NRG25160520241097329
|
16/05/2024
|
Atchiyya
|
0204021WL029964
|
Atchiyya
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978741
|
|
GANGIREDLA ACHIYYA
|
BANK OF INDIA(508505)
|
|
110
|
Pithapuram
|
AP-04-021-008-006/020491
()
|
0204021000NRG25160520241097330
|
16/05/2024
|
Gangadhararao
|
0204021WL029964
|
Gangadhararao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978745
|
|
KEERTI GANGADHARA RAO
|
BANK OF INDIA(508505)
|
|
111
|
Pithapuram
|
AP-04-021-008-006/020497
()
|
0204021000NRG25160520241097331
|
16/05/2024
|
Pullayy
|
0204021WL029964
|
Pullayy
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978621
|
|
KEERTHI PULLAYYA
|
BANK OF INDIA(508505)
|
|
112
|
Pithapuram
|
AP-04-021-008-006/020499
()
|
0204021000NRG25160520241097332
|
16/05/2024
|
Maheswararao
|
0204021WL029964
|
Maheswararao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978560
|
|
KURAKULA MAHESWARA RAO
|
BANK OF INDIA(508505)
|
|
113
|
Pithapuram
|
AP-04-021-008-006/020501
()
|
0204021000NRG25160520241097333
|
16/05/2024
|
Veerababu
|
0204021WL029964
|
Veerababu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978587
|
|
PACHPALA VEERABABU
|
BANK OF INDIA(508505)
|
|
114
|
Pithapuram
|
AP-04-021-008-006/020503
()
|
0204021000NRG25160520241097334
|
16/05/2024
|
CHEDULURI NAGESWARA RAO
|
0204021WL029964
|
CHEDULURI NAGESWARA RAO
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978714
|
|
CHEDULURI NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
115
|
Pithapuram
|
AP-04-021-008-006/020513
()
|
0204021000NRG25160520241097336
|
16/05/2024
|
Gurrayya
|
0204021WL029964
|
Gurrayya
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978558
|
|
BOJJA GURRAYYA
|
BANK OF INDIA(508505)
|
|
116
|
Pithapuram
|
AP-04-021-008-006/020517
()
|
0204021000NRG25160520241097337
|
16/05/2024
|
Chinna Venkanna
|
0204021WL029964
|
Chinna Venkanna
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978632
|
|
BOJJA CHINNAVENKANNA
|
BANK OF INDIA(508505)
|
|
117
|
Pithapuram
|
AP-04-021-008-006/020518
()
|
0204021000NRG25160520241097338
|
16/05/2024
|
Chinna Bulliraju
|
0204021WL029964
|
Chinna Bulliraju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978624
|
|
KEERTI CHINA BULLI RAJU
|
BANK OF INDIA(508505)
|
|
118
|
Pithapuram
|
AP-04-021-008-006/020533
()
|
0204021000NRG25160520241097339
|
16/05/2024
|
Venkatraju
|
0204021WL029964
|
Venkatraju
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978617
|
|
MOGELI VENKATRAJU
|
BANK OF INDIA(508505)
|
|
119
|
Pithapuram
|
AP-04-021-008-006/020538
()
|
0204021000NRG25160520241097340
|
16/05/2024
|
Manikyalarao
|
0204021WL029964
|
Manikyalarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978598
|
|
VOOTA MANIKYALA RAO
|
BANK OF INDIA(508505)
|
|
120
|
Pithapuram
|
AP-04-021-008-006/020555
()
|
0204021000NRG25160520241097342
|
16/05/2024
|
Chakram
|
0204021WL029964
|
Chakram
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978751
|
|
BOJJA CHAKRAM
|
BANK OF INDIA(508505)
|
|
121
|
Pithapuram
|
AP-04-021-008-006/020558
()
|
0204021000NRG25160520241097343
|
16/05/2024
|
Veera Swamy
|
0204021WL029964
|
Veera Swamy
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978735
|
|
VOOTA VEERASWAMY
|
BANK OF INDIA(508505)
|
|
122
|
Pithapuram
|
AP-04-021-008-006/020566
()
|
0204021000NRG25160520241097344
|
16/05/2024
|
Venkateswara Rao
|
0204021WL029964
|
Venkateswara Rao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978731
|
|
BOJJA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pithapuram
|
AP-04-021-008-006/020569
()
|
0204021000NRG25160520241097345
|
16/05/2024
|
Nageswara Rao
|
0204021WL029964
|
Nageswara Rao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978770
|
|
NALLA NAGESWAR RAO
|
BANK OF INDIA(508505)
|
|
124
|
Pithapuram
|
AP-04-021-008-006/020572
()
|
0204021000NRG25160520241097346
|
16/05/2024
|
Nageswara Rao
|
0204021WL029964
|
Nageswara Rao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978582
|
|
POTURAJU NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
125
|
Pithapuram
|
AP-04-021-008-006/020574
()
|
0204021000NRG25160520241097347
|
16/05/2024
|
BRAHMADEVAM NAGESWARARAO
|
0204021WL029964
|
BRAHMADEVAM NAGESWARARAO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978693
|
|
BRAHMADEVAM NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
126
|
Pithapuram
|
AP-04-021-008-006/020576
()
|
0204021000NRG25160520241097348
|
16/05/2024
|
Chandra Rao
|
0204021WL029964
|
Chandra Rao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978600
|
|
BOJJA CHANDRARAO
|
BANK OF INDIA(508505)
|
|
127
|
Pithapuram
|
AP-04-021-008-006/020583
()
|
0204021000NRG25160520241097349
|
16/05/2024
|
Nageswara Rao
|
0204021WL029964
|
Nageswara Rao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978609
|
|
AAKULA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
128
|
Pithapuram
|
AP-04-021-008-006/020587
()
|
0204021000NRG25160520241097351
|
16/05/2024
|
Govinda Rajulu
|
0204021WL029964
|
Govinda Rajulu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978697
|
|
KEERTHI GOVINDARAJU
|
BANK OF INDIA(508505)
|
|
129
|
Pithapuram
|
AP-04-021-008-006/020605
()
|
0204021000NRG25160520241097352
|
16/05/2024
|
Trimurthulu
|
0204021WL029964
|
Trimurthulu
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978728
|
|
VUTA TRIMURTHULU
|
BANK OF INDIA(508505)
|
|
130
|
Pithapuram
|
AP-04-021-008-006/020611
()
|
0204021000NRG25160520241097353
|
16/05/2024
|
Vemkatarao
|
0204021WL029964
|
Vemkatarao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978739
|
|
BOJJA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pithapuram
|
AP-04-021-008-006/020616
()
|
0204021000NRG25160520241097354
|
16/05/2024
|
Yesu Babu
|
0204021WL029964
|
Yesu Babu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978749
|
|
BOJJA YESU BABU
|
BANK OF INDIA(508505)
|
|
132
|
Pithapuram
|
AP-04-021-008-006/020618
()
|
0204021000NRG25160520241097355
|
16/05/2024
|
Manikyam
|
0204021WL029964
|
Manikyam
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978564
|
|
BOJJA MANIKYAM
|
BANK OF INDIA(508505)
|
|
133
|
Pithapuram
|
AP-04-021-008-006/020622
()
|
0204021000NRG25160520241097356
|
16/05/2024
|
VUTA RAMARAO
|
0204021WL029964
|
VUTA RAMARAO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978607
|
|
VUTA RAMA RAO
|
BANK OF INDIA(508505)
|
|
134
|
Pithapuram
|
AP-04-021-008-006/020629
()
|
0204021000NRG25160520241097357
|
16/05/2024
|
Ganga Pani
|
0204021WL029964
|
Ganga Pani
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978577
|
|
KEERTHI GANGAPHANI RAJU
|
BANK OF INDIA(508505)
|
|
135
|
Pithapuram
|
AP-04-021-008-006/020666
()
|
0204021000NRG25160520241097358
|
16/05/2024
|
Chakram
|
0204021WL029964
|
Chakram
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978590
|
|
GANGIREDLA CHAKRAM
|
BANK OF INDIA(508505)
|
|
136
|
Pithapuram
|
AP-04-021-008-006/020708
()
|
0204021000NRG25160520241097361
|
16/05/2024
|
Venkteswara Rao
|
0204021WL029964
|
Venkteswara Rao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978592
|
|
AAKULA VENKATESWARAO
|
BANK OF INDIA(508505)
|
|
137
|
Pithapuram
|
AP-04-021-008-006/020714
()
|
0204021000NRG25160520241097362
|
16/05/2024
|
VOOTA NAGESWAR ARO
|
0204021WL029964
|
VOOTA NAGESWAR ARO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978640
|
|
VOOTA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pithapuram
|
AP-04-021-008-006/020715
()
|
0204021000NRG25160520241097363
|
16/05/2024
|
Atcha Rao
|
0204021WL029964
|
Atcha Rao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978764
|
|
VELUGULA ATCHARAO
|
BANK OF INDIA(508505)
|
|
139
|
Pithapuram
|
AP-04-021-008-006/020753
()
|
0204021000NRG25160520241097365
|
16/05/2024
|
babji
|
0204021WL029964
|
babji
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978557
|
|
KOLATI BABJI
|
BANK OF INDIA(508505)
|
|
140
|
Pithapuram
|
AP-04-021-008-006/020758
()
|
0204021000NRG25160520241097366
|
16/05/2024
|
VOOTA LAKSHMANA RAO
|
0204021WL029964
|
VOOTA LAKSHMANA RAO
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978709
|
|
VOOTA LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
141
|
Pithapuram
|
AP-04-021-008-006/020760
()
|
0204021000NRG25160520241097367
|
16/05/2024
|
maridiyya
|
0204021WL029964
|
maridiyya
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978569
|
|
SANA MARIDAYYA
|
BANK OF INDIA(508505)
|
|
142
|
Pithapuram
|
AP-04-021-008-006/020767
()
|
0204021000NRG25160520241097368
|
16/05/2024
|
adivishnuchakrapani
|
0204021WL029964
|
adivishnuchakrapani
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978703
|
|
KEERTHI ADI VISHNU CHAKRAPANI
|
BANK OF INDIA(508505)
|
|
143
|
Pithapuram
|
AP-04-021-008-006/020772
()
|
0204021000NRG25160520241097369
|
16/05/2024
|
veeraswami
|
0204021WL029964
|
veeraswami
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978708
|
|
VOOTA VEERA SWAMY
|
BANK OF INDIA(508505)
|
|
144
|
Pithapuram
|
AP-04-021-008-006/020772
()
|
0204021000NRG25160520241097370
|
16/05/2024
|
venkata pavan
|
0204021WL029964
|
venkata pavan
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978642
|
|
MR VUTA VENKATA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithapuram
|
AP-04-021-008-006/020775
()
|
0204021000NRG25160520241097371
|
16/05/2024
|
srinivasarao
|
0204021WL029964
|
srinivasarao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978717
|
|
SWAMIREDDY SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
146
|
Pithapuram
|
AP-04-021-008-006/020777
()
|
0204021000NRG25160520241097372
|
16/05/2024
|
sattibabu
|
0204021WL029964
|
sattibabu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978699
|
|
KALIDHINDI SATTIBABU
|
BANK OF INDIA(508505)
|
|
147
|
Pithapuram
|
AP-04-021-008-006/020803
()
|
0204021000NRG25160520241097373
|
16/05/2024
|
chittibabbu
|
0204021WL029964
|
chittibabbu
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978743
|
|
VUTA CHITTIBABU
|
BANK OF INDIA(508505)
|
|
148
|
Pithapuram
|
AP-04-021-008-006/020804
()
|
0204021000NRG25160520241097374
|
16/05/2024
|
veeranageswararao
|
0204021WL029964
|
veeranageswararao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978619
|
|
MADASU VEERA NAGESAWARARAO
|
BANK OF INDIA(508505)
|
|
149
|
Pithapuram
|
AP-04-021-008-006/020820
()
|
0204021000NRG25160520241097375
|
16/05/2024
|
SANA BABURAO
|
0204021WL029964
|
SANA BABURAO
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978635
|
|
SANA BABU RAO
|
BANK OF INDIA(508505)
|
|
150
|
Pithapuram
|
AP-04-021-008-006/020823
()
|
0204021000NRG25160520241097376
|
16/05/2024
|
venkata rama krishna rao
|
0204021WL029964
|
venkata rama krishna rao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978736
|
|
VOOTA VENKATA RAMA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pithapuram
|
AP-04-021-008-006/020825
()
|
0204021000NRG25160520241097377
|
16/05/2024
|
venkata nageswararao
|
0204021WL029964
|
venkata nageswararao
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978631
|
|
SANA VENKATA NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
152
|
Pithapuram
|
AP-04-021-008-006/020826
()
|
0204021000NRG25160520241097378
|
16/05/2024
|
Vasu
|
0204021WL029964
|
Vasu
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978574
|
|
VELUGULA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pithapuram
|
AP-04-021-008-006/020828
()
|
0204021000NRG25160520241097380
|
16/05/2024
|
Viswanadham
|
0204021WL029964
|
Viswanadham
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978556
|
|
BOJJA VISWANADHAM
|
BANK OF INDIA(508505)
|
|
154
|
Pithapuram
|
AP-04-021-008-006/020842
()
|
0204021000NRG25160520241097381
|
16/05/2024
|
VOOTA SATHIBABU
|
0204021WL029964
|
VOOTA SATHIBABU
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978611
|
|
VOOTA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pithapuram
|
AP-04-021-008-006/020847
()
|
0204021000NRG25160520241097383
|
16/05/2024
|
Manikyalarao
|
0204021WL029964
|
Manikyalarao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978629
|
|
KURAKULA MANIKYALARAO
|
BANK OF INDIA(508505)
|
|
156
|
Pithapuram
|
AP-04-021-008-006/020855
()
|
0204021000NRG25160520241097384
|
16/05/2024
|
Baseerjohan
|
0204021WL029964
|
Baseerjohan
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978710
|
|
VUTA BASHEER JHON
|
BANK OF INDIA(508505)
|
|
157
|
Pithapuram
|
AP-04-021-008-006/020861
()
|
0204021000NRG25160520241097385
|
16/05/2024
|
Lova nandeswara rao
|
0204021WL029964
|
Lova nandeswara rao
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978747
|
|
PASUPULETI LOVANANDESWARA RAO
|
BANK OF INDIA(508505)
|
|
158
|
Pithapuram
|
AP-04-021-008-006/020882
()
|
0204021000NRG25160520241097389
|
16/05/2024
|
Siva srinu
|
0204021WL029964
|
Siva srinu
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978581
|
|
SANA SIVASRINU
|
BANK OF INDIA(508505)
|
|
159
|
Pithapuram
|
AP-04-021-008-006/020895
()
|
0204021000NRG25160520241097391
|
16/05/2024
|
Satyanarayana
|
0204021WL029964
|
Satyanarayana
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978636
|
|
MAMIDALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
160
|
Pithapuram
|
AP-04-021-008-006/020896
()
|
0204021000NRG25160520241097392
|
16/05/2024
|
Swamy
|
0204021WL029964
|
Swamy
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978718
|
|
VUTA SWAMY
|
BANK OF INDIA(508505)
|
|
161
|
Pithapuram
|
AP-04-021-008-006/020932
()
|
0204021000NRG25160520241097393
|
16/05/2024
|
sesharao
|
0204021WL029964
|
sesharao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978579
|
|
VOOTA SESHA RAO
|
BANK OF INDIA(508505)
|
|
162
|
Pithapuram
|
AP-04-021-008-006/020935
()
|
0204021000NRG25160520241097394
|
16/05/2024
|
chinna rao
|
0204021WL029964
|
chinna rao
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978554
|
|
SURAKASULA CHINNARAO
|
BANK OF INDIA(508505)
|
|
163
|
Pithapuram
|
AP-04-021-008-006/020941
()
|
0204021000NRG25160520241097396
|
16/05/2024
|
veerraju
|
0204021WL029964
|
veerraju
|
00048
|
BKID0008652
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978567
|
|
BOJJA VEER RAJU
|
BANK OF INDIA(508505)
|
|
164
|
Pithapuram
|
AP-04-021-008-006/020955
()
|
0204021000NRG25160520241097397
|
16/05/2024
|
bhaskara rao
|
0204021WL029964
|
bhaskara rao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978570
|
|
KOJJARAPU BHASKARA RAO
|
BANK OF INDIA(508505)
|
|
165
|
Pithapuram
|
AP-04-021-008-006/020967
()
|
0204021000NRG25160520241097398
|
16/05/2024
|
sivaswamy
|
0204021WL029964
|
sivaswamy
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978586
|
|
GANGIREDLA SIVA SWAMI
|
BANK OF INDIA(508505)
|
|
166
|
Pithapuram
|
AP-04-021-008-006/020981
()
|
0204021000NRG25160520241097399
|
16/05/2024
|
kondalarao
|
0204021WL029964
|
kondalarao
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978588
|
|
VOOTA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pithapuram
|
AP-04-021-008-006/020982
()
|
0204021000NRG25160520241097400
|
16/05/2024
|
achchutam
|
0204021WL029964
|
achchutam
|
00048
|
BKID0008652
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978630
|
|
ANANTA ACHCHUTAM
|
BANK OF INDIA(508505)
|
|
168
|
Pithapuram
|
AP-04-021-008-006/021022
()
|
0204021000NRG25160520241097401
|
16/05/2024
|
VENKATARAJU
|
0204021WL029964
|
VENKATARAJU
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978773
|
|
SEREPIREDDY VENKATARAJU
|
BANK OF INDIA(508505)
|
|
169
|
Pithapuram
|
AP-04-021-008-006/021032
()
|
0204021000NRG25160520241097402
|
16/05/2024
|
NAGESWARARAO
|
0204021WL029964
|
NAGESWARARAO
|
00048
|
BKID0008652
|
271
|
271
|
Processed
|
22/05/2024
|
|
4224978730
|
|
KURAKULA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
170
|
Pithapuram
|
AP-04-021-008-006/021034
()
|
0204021000NRG25160520241097403
|
16/05/2024
|
VENKATESWARARAO
|
0204021WL029964
|
VENKATESWARARAO
|
00048
|
BKID0008652
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978612
|
|
Mr BOJJA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
171
|
Pithapuram
|
AP-04-021-008-006/21099
()
|
0204021000NRG25160520241097408
|
16/05/2024
|
VOOTA SAI DATTA
|
0204021WL029964
|
VOOTA SAI DATTA
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978644
|
|
VOOTA SAI DATTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Pithapuram
|
AP-04-021-008-006/21132
()
|
0204021000NRG25160520241097415
|
16/05/2024
|
VUTA MADHU
|
0204021WL029964
|
VUTA MADHU
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978643
|
|
VUTA MADHU
|
BANK OF INDIA(508505)
|
|
173
|
Pithapuram
|
AP-04-021-008-006/21138
()
|
0204021000NRG25160520241097419
|
16/05/2024
|
VUTA SATISH
|
0204021WL029964
|
VUTA SATISH
|
00048
|
BKID0008652
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978610
|
|
VUTA SATISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216250
|
216250
|
|
|
|
|
|
|
|
|
174
|
Pithapuram
|
AP-04-021-008-006/020690
()
|
0204021000NRG25160520241097359
|
16/05/2024
|
Nageswararao
|
0204021WL029964
|
Nageswararao
|
00177
|
IOBA0000554
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978671
|
|
SUNKARA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
175
|
Pithapuram
|
AP-04-021-008-006/21097
()
|
0204021000NRG25160520241097406
|
16/05/2024
|
VOOTA NAGA GANGA Datta venkataramana
|
0204021WL029964
|
VOOTA NAGA GANGA Datta venkataramana
|
00227
|
KVBL0004845
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978684
|
|
Mr VOOTA N
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
176
|
Pithapuram
|
AP-04-021-008-006/020401
()
|
0204021000NRG25160520241097305
|
16/05/2024
|
Suribabu
|
0204021WL029964
|
Suribabu
|
00354
|
PUNB0993200
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978645
|
|
Mr KURRA SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
177
|
Pithapuram
|
AP-04-021-008-006/020873
()
|
0204021000NRG25160520241097388
|
16/05/2024
|
Naga suryanarayana
|
0204021WL029964
|
Naga suryanarayana
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978672
|
|
VUTTA NAGASURYANARAYANA
|
BANK OF INDIA(508505)
|
|
178
|
Pithapuram
|
AP-04-021-008-006/21098
()
|
0204021000NRG25160520241097407
|
16/05/2024
|
BOJJA DURGA RAJA PRASAD
|
0204021WL029964
|
BOJJA DURGA RAJA PRASAD
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978683
|
|
BOJJA DURGA RAJAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Pithapuram
|
AP-04-021-008-006/21126
()
|
0204021000NRG25160520241097412
|
16/05/2024
|
Voota Srinu Varaprasad
|
0204021WL029964
|
Voota Srinu Varaprasad
|
00415
|
SBIN0001003
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978681
|
|
MR VOOTA SRINU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
180
|
Pithapuram
|
AP-04-021-008-006/020179
()
|
0204021000NRG25160520241097253
|
16/05/2024
|
Krishnamurthy
|
0204021WL029964
|
Krishnamurthy
|
00415
|
SBIN0012990
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978674
|
|
MR PASUPULETI KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pithapuram
|
AP-04-021-008-006/020339
()
|
0204021000NRG25160520241097295
|
16/05/2024
|
RAYUDU GANNERAO
|
0204021WL029964
|
RAYUDU GANNERAO
|
00415
|
SBIN0012990
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978680
|
|
MR RAYUDU GANNERAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pithapuram
|
AP-04-021-008-006/020465
()
|
0204021000NRG25160520241097324
|
16/05/2024
|
Tatalu
|
0204021WL029964
|
Tatalu
|
00415
|
SBIN0012990
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978673
|
|
MR TATEELU KESAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithapuram
|
AP-04-021-008-006/020702
()
|
0204021000NRG25160520241097360
|
16/05/2024
|
Tammayya
|
0204021WL029964
|
Tammayya
|
00415
|
SBIN0012990
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978678
|
|
PACHIPALA THAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pithapuram
|
AP-04-021-008-006/020827
()
|
0204021000NRG25160520241097379
|
16/05/2024
|
Nagababu
|
0204021WL029964
|
Nagababu
|
00415
|
SBIN0012990
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978675
|
|
BOJJA NAGABABU
|
BANK OF INDIA(508505)
|
|
185
|
Pithapuram
|
AP-04-021-008-006/020843
()
|
0204021000NRG25160520241097382
|
16/05/2024
|
satyanarayana
|
0204021WL029964
|
satyanarayana
|
00415
|
SBIN0012990
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978676
|
|
MR SATYANARYANA GANGIREDLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pithapuram
|
AP-04-021-008-006/020871
()
|
0204021000NRG25160520241097387
|
16/05/2024
|
veerababu
|
0204021WL029964
|
veerababu
|
00415
|
SBIN0012990
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978679
|
|
MR CHODISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pithapuram
|
AP-04-021-008-006/020885
()
|
0204021000NRG25160520241097390
|
16/05/2024
|
Nageswara rao
|
0204021WL029964
|
Nageswara rao
|
00415
|
SBIN0012990
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978677
|
|
KEERTHI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
188
|
Pithapuram
|
AP-04-021-008-006/021039
()
|
0204021000NRG25160520241097404
|
16/05/2024
|
Rambabu
|
0204021WL029964
|
Rambabu
|
00415
|
SBIN0012990
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978682
|
|
MR VOOTA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
189
|
Pithapuram
|
AP-04-021-008-006/020744
()
|
0204021000NRG25160520241097364
|
16/05/2024
|
VENKATA SATYA PAPARAO
|
0204021WL029964
|
VENKATA SATYA PAPARAO
|
00415
|
SBIN0021172
|
271
|
271
|
Processed
|
22/05/2024
|
|
4224978685
|
|
MR VEKATA SATYA PAPARAO VUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
190
|
Pithapuram
|
AP-04-021-008-006/020126
()
|
0204021000NRG25160520241097241
|
16/05/2024
|
Venkatasuribabu
|
0204021WL029964
|
Venkatasuribabu
|
00468
|
UBIN0801445
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978667
|
|
PASUPULATI VENKATA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pithapuram
|
AP-04-021-008-006/020370
()
|
0204021000NRG25160520241097301
|
16/05/2024
|
Venkateswarulu
|
0204021WL029964
|
Venkateswarulu
|
00468
|
UBIN0801445
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978668
|
|
BOJJA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pithapuram
|
AP-04-021-008-006/020508
()
|
0204021000NRG25160520241097335
|
16/05/2024
|
Suryanarayana
|
0204021WL029964
|
Suryanarayana
|
00468
|
UBIN0801445
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978665
|
|
VOOTA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pithapuram
|
AP-04-021-008-006/020585
()
|
0204021000NRG25160520241097350
|
16/05/2024
|
Bhadra Rao
|
0204021WL029964
|
Bhadra Rao
|
00468
|
UBIN0801445
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978669
|
|
VUTA BADRARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pithapuram
|
AP-04-021-008-006/020870
()
|
0204021000NRG25160520241097386
|
16/05/2024
|
Manikyalarao
|
0204021WL029964
|
Manikyalarao
|
00468
|
UBIN0801445
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978666
|
|
Mr GANGIREDLA MANIKYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
195
|
Pithapuram
|
AP-04-021-008-006/020471
()
|
0204021000NRG25160520241097326
|
16/05/2024
|
Babji
|
0204021WL029964
|
Babji
|
00468
|
UBIN0804321
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978670
|
|
KURRA BABJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
196
|
Pithapuram
|
AP-04-021-008-006/020157
()
|
0204021000NRG25160520241097249
|
16/05/2024
|
VOOTA RAMAKRISHNA
|
0204021WL029964
|
VOOTA RAMAKRISHNA
|
00468
|
UBIN0CG7196
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978692
|
|
VUTA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pithapuram
|
AP-04-021-008-006/020186
()
|
0204021000NRG25160520241097255
|
16/05/2024
|
Swami
|
0204021WL029964
|
Swami
|
00468
|
UBIN0CG7196
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978689
|
|
VOOTA SWAMT
|
BANK OF INDIA(508505)
|
|
198
|
Pithapuram
|
AP-04-021-008-006/020190
()
|
0204021000NRG25160520241097258
|
16/05/2024
|
VOOTA KONDARAJULU
|
0204021WL029964
|
VOOTA KONDARAJULU
|
00468
|
UBIN0CG7196
|
271
|
271
|
Processed
|
22/05/2024
|
|
4224978687
|
|
VOOTA KONDARAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Pithapuram
|
AP-04-021-008-006/020232
()
|
0204021000NRG25160520241097269
|
16/05/2024
|
VOOTA NAGESWARARAO
|
0204021WL029964
|
VOOTA NAGESWARARAO
|
00468
|
UBIN0CG7196
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978688
|
|
VOOTA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
200
|
Pithapuram
|
AP-04-021-008-006/021042
()
|
0204021000NRG25160520241097405
|
16/05/2024
|
PUPPALA BUJJI
|
0204021WL029964
|
PUPPALA BUJJI
|
00468
|
UBIN0CG7196
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978691
|
|
PUPPALA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Pithapuram
|
AP-04-021-008-006/21104
()
|
0204021000NRG25160520241097409
|
16/05/2024
|
BRAHMADEVU APPANNA
|
0204021WL029964
|
BRAHMADEVU APPANNA
|
00468
|
UBIN0CG7196
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978690
|
|
BRAHMADEVU APPANNA
|
BANK OF INDIA(508505)
|
|
202
|
Pithapuram
|
AP-04-021-008-006/21128
()
|
0204021000NRG25160520241097413
|
16/05/2024
|
GARAGA KIRANKUMAR
|
0204021WL029964
|
GARAGA KIRANKUMAR
|
00468
|
UBIN0CG7196
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978686
|
|
GARAGA KIRANKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8683
|
8683
|
|
|
|
|
|
|
|
|
203
|
Pithapuram
|
AP-04-021-008-006/020188
()
|
0204021000NRG25160520241097256
|
16/05/2024
|
Vuta Abhilash
|
0204021WL029964
|
Vuta Abhilash
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978651
|
|
VUTA ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pithapuram
|
AP-04-021-008-006/020231
()
|
0204021000NRG25160520241097268
|
16/05/2024
|
Veeravenkatasatyanarayana
|
0204021WL029964
|
Veeravenkatasatyanarayana
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978648
|
|
TELLAKULA VEERAVENKATASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pithapuram
|
AP-04-021-008-006/020315
()
|
0204021000NRG25160520241097283
|
16/05/2024
|
Srinu
|
0204021WL029964
|
Srinu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978664
|
|
NANDIPATHI SRINU
|
BANK OF INDIA(508505)
|
|
206
|
Pithapuram
|
AP-04-021-008-006/020345
()
|
0204021000NRG25160520241097297
|
16/05/2024
|
Rayudu
|
0204021WL029964
|
Rayudu
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978663
|
|
BOJJA RAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pithapuram
|
AP-04-021-008-006/020540
()
|
0204021000NRG25160520241097341
|
16/05/2024
|
Vota Srinivasa rao
|
0204021WL029964
|
Vota Srinivasa rao
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978647
|
|
VUTA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
208
|
Pithapuram
|
AP-04-021-008-006/020938
()
|
0204021000NRG25160520241097395
|
16/05/2024
|
Ramakrishna
|
0204021WL029964
|
Ramakrishna
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224978650
|
|
PUPPALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG25160520241097410
|
16/05/2024
|
B RAJESH
|
0204021WL029964
|
B RAJESH
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978662
|
|
BOJJA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pithapuram
|
AP-04-021-008-006/21116
()
|
0204021000NRG25160520241097411
|
16/05/2024
|
Voota Tammaiah
|
0204021WL029964
|
Voota Tammaiah
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978652
|
|
VOOTA TAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pithapuram
|
AP-04-021-008-006/21129
()
|
0204021000NRG25160520241097414
|
16/05/2024
|
Punyamantula Arjanarao
|
0204021WL029964
|
Punyamantula Arjanarao
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4224978654
|
|
PUNYAMANTULA ARJANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pithapuram
|
AP-04-021-008-006/21133
()
|
0204021000NRG25160520241097416
|
16/05/2024
|
VOOTA NAGESWARARAO
|
0204021WL029964
|
VOOTA NAGESWARARAO
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978655
|
|
VOOTA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pithapuram
|
AP-04-021-008-006/21134
()
|
0204021000NRG25160520241097417
|
16/05/2024
|
BOJJA SRINIVASU
|
0204021WL029964
|
BOJJA SRINIVASU
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978656
|
|
BOJJA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pithapuram
|
AP-04-021-008-006/21135
()
|
0204021000NRG25160520241097418
|
16/05/2024
|
Gangadhara Rao
|
0204021WL029964
|
Gangadhara Rao
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978649
|
|
VOOTA GANGADHARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Pithapuram
|
AP-04-021-008-006/21142
()
|
0204021000NRG25160520241097420
|
16/05/2024
|
Voota Rambabu
|
0204021WL029964
|
Voota Rambabu
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978657
|
|
VOOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pithapuram
|
AP-04-021-008-006/21143
()
|
0204021000NRG25160520241097421
|
16/05/2024
|
Nalla Veerababu
|
0204021WL029964
|
Nalla Veerababu
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978658
|
|
NALLA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pithapuram
|
AP-04-021-008-006/21144
()
|
0204021000NRG25160520241097422
|
16/05/2024
|
Voota Apparao
|
0204021WL029964
|
Voota Apparao
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978646
|
|
VOOTA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pithapuram
|
AP-04-021-008-006/21145
()
|
0204021000NRG25160520241097423
|
16/05/2024
|
Voota Srinubabu
|
0204021WL029964
|
Voota Srinubabu
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978653
|
|
VOOTA SREENUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pithapuram
|
AP-04-021-008-006/21147
()
|
0204021000NRG25160520241097424
|
16/05/2024
|
Pachipala Srinu
|
0204021WL029964
|
Pachipala Srinu
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4224978659
|
|
PACHIPALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pithapuram
|
AP-04-021-008-006/21149
()
|
0204021000NRG25160520241097425
|
16/05/2024
|
Bojja Adinarayana
|
0204021WL029964
|
Bojja Adinarayana
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978660
|
|
BOJJA AADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pithapuram
|
AP-04-021-008-006/21150
()
|
0204021000NRG25160520241097426
|
16/05/2024
|
Bojja Govindarajulu
|
0204021WL029964
|
Bojja Govindarajulu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224978661
|
|
BOJJA GOVINDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25775
|
25775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278382
|
278382
|
|
|
|
|
|
|
|