|
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
|
Karapa
|
AP-04-036-001-001/020073
()
|
0204036000NRG25200420240212525
|
20/04/2024
|
VASAMSETTI VENKATARAMANA
|
0204036WL010154
|
VASAMSETTI VENKATARAMANA
|
00045
|
BARB0KAKINA
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375998021
|
|
VASAMSETTI VENKATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Karapa
|
AP-04-036-001-001/020027
()
|
0204036000NRG25200420240212517
|
20/04/2024
|
BHARATHI APPARAO
|
0204036WL010154
|
BHARATHI APPARAO
|
00045
|
BARB0VJKAEG
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375998238
|
|
BHARATHI APPARAO
|
BANK OF BARODA(606985)
|
|
3
|
Karapa
|
AP-04-036-001-001/020032
()
|
0204036000NRG25200420240212519
|
20/04/2024
|
PILLI RAMBABU
|
0204036WL010154
|
PILLI RAMBABU
|
00045
|
BARB0VJKAEG
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375998223
|
|
PILLI RAMBABU
|
BANK OF BARODA(606985)
|
|
4
|
Karapa
|
AP-04-036-021-019/010763
()
|
0204036000NRG25200420240211895
|
20/04/2024
|
PENKEY SAI LAKSHMI
|
0204036WL010141
|
PENKEY SAI LAKSHMI
|
00045
|
BARB0VJKAEG
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998177
|
|
PENKEY SAI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
5
|
Karapa
|
AP-04-036-001-001/020005
()
|
0204036000NRG25200420240211544
|
20/04/2024
|
NAGESWARARAO SAVARAPU
|
0204036WL010116
|
NAGESWARARAO SAVARAPU
|
00045
|
BARB0VJKGHR
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998278
|
|
NAGESWARARAO SAVARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
6
|
Karapa
|
AP-04-036-021-019/010045
()
|
0204036000NRG25200420240211831
|
20/04/2024
|
Subbalakshmi
|
0204036WL010141
|
Subbalakshmi
|
00078
|
CNRB0013822
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998210
|
|
MUDUGU SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Karapa
|
AP-04-036-021-019/010116
()
|
0204036000NRG25200420240211832
|
20/04/2024
|
manjupalli kantamma
|
0204036WL010141
|
manjupalli kantamma
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998198
|
|
MRS MANCHUPALLI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karapa
|
AP-04-036-021-019/010119
()
|
0204036000NRG25200420240211833
|
20/04/2024
|
Krishna
|
0204036WL010141
|
Krishna
|
00078
|
CNRB0013822
|
784
|
784
|
Processed
|
29/04/2024
|
|
3375998227
|
|
MORTHA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Karapa
|
AP-04-036-021-019/010120
()
|
0204036000NRG25200420240211834
|
20/04/2024
|
Chandrarao
|
0204036WL010141
|
Chandrarao
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998188
|
|
MUDUGU CHANDRARAO
|
CANARA BANK(508532)
|
|
10
|
Karapa
|
AP-04-036-021-019/010139
()
|
0204036000NRG25200420240211837
|
20/04/2024
|
KOLLU SESHARATNAM
|
0204036WL010141
|
KOLLU SESHARATNAM
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998185
|
|
KOLLU SESHARATNAM
|
CANARA BANK(508532)
|
|
11
|
Karapa
|
AP-04-036-021-019/010140
()
|
0204036000NRG25200420240211838
|
20/04/2024
|
KRANTHI KOLLU
|
0204036WL010141
|
KRANTHI KOLLU
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998183
|
|
KRANTHI KOLLU
|
CANARA BANK(508532)
|
|
12
|
Karapa
|
AP-04-036-021-019/010169
()
|
0204036000NRG25200420240211840
|
20/04/2024
|
Raghava
|
0204036WL010141
|
Raghava
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998142
|
|
KETHA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Karapa
|
AP-04-036-021-019/010218
()
|
0204036000NRG25200420240211841
|
20/04/2024
|
YANDAMURI VEERAVENI
|
0204036WL010141
|
YANDAMURI VEERAVENI
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998141
|
|
YANDAMURI VEERAVENI
|
CANARA BANK(508532)
|
|
14
|
Karapa
|
AP-04-036-021-019/010235
()
|
0204036000NRG25200420240211843
|
20/04/2024
|
Bhairava Swamy
|
0204036WL010141
|
Bhairava Swamy
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998209
|
|
KAADA BAIRAWA SWAMY
|
CANARA BANK(508532)
|
|
15
|
Karapa
|
AP-04-036-021-019/010243
()
|
0204036000NRG25200420240211844
|
20/04/2024
|
Subbarao
|
0204036WL010141
|
Subbarao
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998245
|
|
REVU SUBBARAO
|
CANARA BANK(508532)
|
|
16
|
Karapa
|
AP-04-036-021-019/010249
()
|
0204036000NRG25200420240211846
|
20/04/2024
|
LANKA CHANADRARAO
|
0204036WL010141
|
LANKA CHANADRARAO
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998226
|
|
LANKA CHANADRARAO
|
CANARA BANK(508532)
|
|
17
|
Karapa
|
AP-04-036-021-019/010251
()
|
0204036000NRG25200420240211848
|
20/04/2024
|
China Durgarao
|
0204036WL010141
|
China Durgarao
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998144
|
|
KETHA DURGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Karapa
|
AP-04-036-021-019/010251
()
|
0204036000NRG25200420240211847
|
20/04/2024
|
Padma
|
0204036WL010141
|
Padma
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998262
|
|
Mrs KETHA PADMAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Karapa
|
AP-04-036-021-019/010263
()
|
0204036000NRG25200420240211849
|
20/04/2024
|
Mariyamma
|
0204036WL010141
|
Mariyamma
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998211
|
|
DADALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Karapa
|
AP-04-036-021-019/010282
()
|
0204036000NRG25200420240211852
|
20/04/2024
|
DADALA ARAJAMMA
|
0204036WL010141
|
DADALA ARAJAMMA
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998228
|
|
DADALA ARJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Karapa
|
AP-04-036-021-019/010320
()
|
0204036000NRG25200420240211853
|
20/04/2024
|
Meri
|
0204036WL010141
|
Meri
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998187
|
|
GUNDUPALLI MERY
|
CANARA BANK(508532)
|
|
22
|
Karapa
|
AP-04-036-021-019/010325
()
|
0204036000NRG25200420240211854
|
20/04/2024
|
Annavaram
|
0204036WL010141
|
Annavaram
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998239
|
|
DADALA ANNAVARAM
|
CANARA BANK(508532)
|
|
23
|
Karapa
|
AP-04-036-021-019/010325
()
|
0204036000NRG25200420240211855
|
20/04/2024
|
Subbalakshmi
|
0204036WL010141
|
Subbalakshmi
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998241
|
|
DADALA SUBBALAXMI
|
CANARA BANK(508532)
|
|
24
|
Karapa
|
AP-04-036-021-019/010326
()
|
0204036000NRG25200420240211856
|
20/04/2024
|
Kameswari
|
0204036WL010141
|
Kameswari
|
00078
|
CNRB0013822
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998250
|
|
BUDITE KAMESWARI
|
CANARA BANK(508532)
|
|
25
|
Karapa
|
AP-04-036-021-019/010348
()
|
0204036000NRG25200420240211858
|
20/04/2024
|
Satyanarayana
|
0204036WL010141
|
Satyanarayana
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998168
|
|
PENKE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karapa
|
AP-04-036-021-019/010354
()
|
0204036000NRG25200420240211859
|
20/04/2024
|
Lakshmi
|
0204036WL010141
|
Lakshmi
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998243
|
|
REDDY LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Karapa
|
AP-04-036-021-019/010372
()
|
0204036000NRG25200420240211862
|
20/04/2024
|
R VENKATA LAKSHMI
|
0204036WL010141
|
R VENKATA LAKSHMI
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998151
|
|
REVU VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Karapa
|
AP-04-036-021-019/010376
()
|
0204036000NRG25200420240211864
|
20/04/2024
|
Gangabhavani
|
0204036WL010141
|
Gangabhavani
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998135
|
|
GANGA BHAVANI CHUKKA
|
CANARA BANK(508532)
|
|
29
|
Karapa
|
AP-04-036-021-019/010388
()
|
0204036000NRG25200420240211867
|
20/04/2024
|
Ammiraju
|
0204036WL010141
|
Ammiraju
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998194
|
|
AMMIRAJU MAGAPU
|
CANARA BANK(508532)
|
|
30
|
Karapa
|
AP-04-036-021-019/010407
()
|
0204036000NRG25200420240211869
|
20/04/2024
|
BONDALA ACCHAMMA
|
0204036WL010141
|
BONDALA ACCHAMMA
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998235
|
|
BONDALA ACCHAMMA
|
CANARA BANK(508532)
|
|
31
|
Karapa
|
AP-04-036-021-019/010415
()
|
0204036000NRG25200420240211870
|
20/04/2024
|
Suryarao
|
0204036WL010141
|
Suryarao
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998191
|
|
NEMMATI SURYA RAO
|
CANARA BANK(508532)
|
|
32
|
Karapa
|
AP-04-036-021-019/010443
()
|
0204036000NRG25200420240211871
|
20/04/2024
|
Satyavati
|
0204036WL010141
|
Satyavati
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998247
|
|
KAADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Karapa
|
AP-04-036-021-019/010459
()
|
0204036000NRG25200420240211873
|
20/04/2024
|
gouramma
|
0204036WL010141
|
gouramma
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998192
|
|
PAPANA GOWRAMMA
|
CANARA BANK(508532)
|
|
34
|
Karapa
|
AP-04-036-021-019/010495
()
|
0204036000NRG25200420240211875
|
20/04/2024
|
DADALA MALIKA
|
0204036WL010141
|
DADALA MALIKA
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998182
|
|
DADALA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Karapa
|
AP-04-036-021-019/010517
()
|
0204036000NRG25200420240211876
|
20/04/2024
|
keta satyavati
|
0204036WL010141
|
keta satyavati
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998167
|
|
KETA SATYAVATHI
|
CANARA BANK(508532)
|
|
36
|
Karapa
|
AP-04-036-021-019/010562
()
|
0204036000NRG25200420240211878
|
20/04/2024
|
MUDUGU VADAPALLI
|
0204036WL010141
|
MUDUGU VADAPALLI
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998157
|
|
MUDUGU VADAPALLI
|
CANARA BANK(508532)
|
|
37
|
Karapa
|
AP-04-036-021-019/010567
()
|
0204036000NRG25200420240211879
|
20/04/2024
|
satyavati
|
0204036WL010141
|
satyavati
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998178
|
|
SATYAVATHI KOPPISETTI
|
CANARA BANK(508532)
|
|
38
|
Karapa
|
AP-04-036-021-019/010660
()
|
0204036000NRG25200420240211881
|
20/04/2024
|
gubbala
|
0204036WL010141
|
gubbala
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998225
|
|
GUBBALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
39
|
Karapa
|
AP-04-036-021-019/010662
()
|
0204036000NRG25200420240211882
|
20/04/2024
|
JYOTHI SAVARAPU
|
0204036WL010141
|
JYOTHI SAVARAPU
|
00078
|
CNRB0013822
|
523
|
523
|
Processed
|
29/04/2024
|
|
3375998269
|
|
JYOTHI SAVARAPU
|
CANARA BANK(508532)
|
|
40
|
Karapa
|
AP-04-036-021-019/010718
()
|
0204036000NRG25200420240211888
|
20/04/2024
|
anantalakshimi
|
0204036WL010141
|
anantalakshimi
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998049
|
|
KONANKI ANANTHALAKSHMI W O RAVINDRABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Karapa
|
AP-04-036-021-019/010719
()
|
0204036000NRG25200420240211889
|
20/04/2024
|
lavanya
|
0204036WL010141
|
lavanya
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998048
|
|
SIMUSIRI LAVANYA TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Karapa
|
AP-04-036-021-019/010721
()
|
0204036000NRG25200420240211891
|
20/04/2024
|
Durga
|
0204036WL010141
|
Durga
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998098
|
|
MARUKURTHY DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Karapa
|
AP-04-036-021-019/010729
()
|
0204036000NRG25200420240211893
|
20/04/2024
|
GUTHALA RAMADEVI
|
0204036WL010141
|
GUTHALA RAMADEVI
|
00078
|
CNRB0013822
|
523
|
523
|
Processed
|
29/04/2024
|
|
3375998067
|
|
RAMA DEVI GUTTHALA
|
CANARA BANK(508532)
|
|
44
|
Karapa
|
AP-04-036-021-019/010731
()
|
0204036000NRG25200420240211894
|
20/04/2024
|
DORAYYA PABBINEEDI
|
0204036WL010141
|
DORAYYA PABBINEEDI
|
00078
|
CNRB0013822
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998166
|
|
DORAYYA PABBINEEDI
|
CANARA BANK(508532)
|
|
45
|
Karapa
|
AP-04-036-021-019/010792
()
|
0204036000NRG25200420240211898
|
20/04/2024
|
Suryakumari
|
0204036WL010141
|
Suryakumari
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998208
|
|
SURYA KUMARI POLINATI
|
CANARA BANK(508532)
|
|
46
|
Karapa
|
AP-04-036-021-019/010802
()
|
0204036000NRG25200420240211900
|
20/04/2024
|
Arjun
|
0204036WL010141
|
Arjun
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998279
|
|
JONNALAGADDA ARJUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Karapa
|
AP-04-036-021-019/030001
()
|
0204036000NRG25200420240211905
|
20/04/2024
|
Burayya
|
0204036WL010141
|
Burayya
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998229
|
|
SAVARAPU BURAYYA
|
CANARA BANK(508532)
|
|
48
|
Karapa
|
AP-04-036-021-019/030025
()
|
0204036000NRG25200420240211909
|
20/04/2024
|
Paarvati
|
0204036WL010141
|
Paarvati
|
00078
|
CNRB0013822
|
261
|
261
|
Processed
|
29/04/2024
|
|
3375998267
|
|
KOLLU PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Karapa
|
AP-04-036-021-019/030035
()
|
0204036000NRG25200420240211910
|
20/04/2024
|
Subbaaraavu
|
0204036WL010141
|
Subbaaraavu
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998263
|
|
JONNAGANTI SUBBARAO
|
CANARA BANK(508532)
|
|
50
|
Karapa
|
AP-04-036-021-019/030039
()
|
0204036000NRG25200420240211911
|
20/04/2024
|
Kataksham
|
0204036WL010141
|
Kataksham
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998160
|
|
DADALA KATAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Karapa
|
AP-04-036-021-019/030055
()
|
0204036000NRG25200420240211915
|
20/04/2024
|
Edukondalu
|
0204036WL010141
|
Edukondalu
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998212
|
|
KUNCHE EDUKONDALU
|
CANARA BANK(508532)
|
|
52
|
Karapa
|
AP-04-036-021-019/030061
()
|
0204036000NRG25200420240211916
|
20/04/2024
|
Nageswararao
|
0204036WL010141
|
Nageswararao
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998161
|
|
LAAJARU NAGESWARA RAO S O DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Karapa
|
AP-04-036-021-019/030078
()
|
0204036000NRG25200420240211918
|
20/04/2024
|
Subbarao
|
0204036WL010141
|
Subbarao
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998224
|
|
GUTTALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Karapa
|
AP-04-036-021-019/030085
()
|
0204036000NRG25200420240211919
|
20/04/2024
|
Lakshmi
|
0204036WL010141
|
Lakshmi
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998143
|
|
VASAMSETTI LAKSHMI
|
BANK OF BARODA(606985)
|
|
55
|
Karapa
|
AP-04-036-021-019/030088
()
|
0204036000NRG25200420240211920
|
20/04/2024
|
BANDI VEERA VENKATA SURYANARAYANA
|
0204036WL010141
|
BANDI VEERA VENKATA SURYANARAYANA
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998152
|
|
BANDI VEERAVENKATA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Karapa
|
AP-04-036-021-019/030144
()
|
0204036000NRG25200420240211925
|
20/04/2024
|
DADALA ADHINARAYANA
|
0204036WL010141
|
DADALA ADHINARAYANA
|
00078
|
CNRB0013822
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998190
|
|
MR DADALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Karapa
|
AP-04-036-021-019/030174
()
|
0204036000NRG25200420240211933
|
20/04/2024
|
PENKEY GOVINDU
|
0204036WL010141
|
PENKEY GOVINDU
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998054
|
|
PENKEY GOVINDU
|
CANARA BANK(508532)
|
|
58
|
Karapa
|
AP-04-036-021-019/030198
()
|
0204036000NRG25200420240211943
|
20/04/2024
|
MAHESWARI
|
0204036WL010141
|
MAHESWARI
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998127
|
|
DONAM MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Karapa
|
AP-04-036-021-019/400047
()
|
0204036000NRG25200420240211954
|
20/04/2024
|
NUKARATNAM DADALA
|
0204036WL010141
|
NUKARATNAM DADALA
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998255
|
|
NUKARATNAM DADALA
|
CANARA BANK(508532)
|
|
60
|
Karapa
|
AP-04-036-021-019/400049
()
|
0204036000NRG25200420240211955
|
20/04/2024
|
BANDI RAMYA
|
0204036WL010141
|
BANDI RAMYA
|
00078
|
CNRB0013822
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998277
|
|
BANDI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Karapa
|
AP-04-036-021-019/400059
()
|
0204036000NRG25200420240211958
|
20/04/2024
|
DARA RATNAM
|
0204036WL010141
|
DARA RATNAM
|
00078
|
CNRB0013822
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998037
|
|
DARA RATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85712
|
85712
|
|
|
|
|
|
|
|
|
62
|
Karapa
|
AP-04-036-009-009/010004
()
|
0204036000NRG25200420240207657
|
20/04/2024
|
Nokku Dayamani
|
0204036WL009997
|
Nokku Dayamani
|
00415
|
SBIN0002721
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3375998055
|
|
NOKKU DHAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Karapa
|
AP-04-036-009-009/010005
()
|
0204036000NRG25200420240207658
|
20/04/2024
|
NOKKU SATHIBABU
|
0204036WL009997
|
NOKKU SATHIBABU
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998118
|
|
MR NOKKU SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Karapa
|
AP-04-036-009-009/010006
()
|
0204036000NRG25200420240207659
|
20/04/2024
|
Revu Subramanyam
|
0204036WL009997
|
Revu Subramanyam
|
00415
|
SBIN0002721
|
269
|
269
|
Processed
|
29/04/2024
|
|
3375997999
|
|
MR SUBRAHMANYAM REVU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Karapa
|
AP-04-036-009-009/010006
()
|
0204036000NRG25200420240207660
|
20/04/2024
|
Revu Veeraganikamma
|
0204036WL009997
|
Revu Veeraganikamma
|
00415
|
SBIN0002721
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3375998000
|
|
REVU VEERAGANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Karapa
|
AP-04-036-009-009/010008
()
|
0204036000NRG25200420240207661
|
20/04/2024
|
Dasi Nookalamma
|
0204036WL009997
|
Dasi Nookalamma
|
00415
|
SBIN0002721
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3375998056
|
|
MISS DASI NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Karapa
|
AP-04-036-009-009/010009
()
|
0204036000NRG25200420240207662
|
20/04/2024
|
Venkanna
|
0204036WL009997
|
Venkanna
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998138
|
|
MR PULAPAKURA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Karapa
|
AP-04-036-009-009/010010
()
|
0204036000NRG25200420240207664
|
20/04/2024
|
Varalakshmi
|
0204036WL009997
|
Varalakshmi
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998102
|
|
MRS GEDDAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Karapa
|
AP-04-036-009-009/010010
()
|
0204036000NRG25200420240207663
|
20/04/2024
|
Vvsatyanaaraayana
|
0204036WL009997
|
Vvsatyanaaraayana
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998006
|
|
MR VEERA VENKATA SATYANARAYANA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Karapa
|
AP-04-036-009-009/010011
()
|
0204036000NRG25200420240207665
|
20/04/2024
|
Peddiyya
|
0204036WL009997
|
Peddiyya
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998079
|
|
MR DHONAM PEDHAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Karapa
|
AP-04-036-009-009/010012
()
|
0204036000NRG25200420240207666
|
20/04/2024
|
Paapaaratnam
|
0204036WL009997
|
Paapaaratnam
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998076
|
|
MRS DONAN PAPARATNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Karapa
|
AP-04-036-009-009/010014
()
|
0204036000NRG25200420240207667
|
20/04/2024
|
POTHURAJU VENKAYAMMA
|
0204036WL009997
|
POTHURAJU VENKAYAMMA
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998057
|
|
MRS POTHURAJU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Karapa
|
AP-04-036-009-009/010018
()
|
0204036000NRG25200420240207670
|
20/04/2024
|
Naageswararaavu
|
0204036WL009997
|
Naageswararaavu
|
00415
|
SBIN0002721
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3375998078
|
|
MR KOPPADA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Karapa
|
AP-04-036-009-009/010019
()
|
0204036000NRG25200420240207671
|
20/04/2024
|
GUBBALA CHINNASUBBARAO
|
0204036WL009997
|
GUBBALA CHINNASUBBARAO
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998044
|
|
MRS GUBBALA CHINNASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Karapa
|
AP-04-036-009-009/010020
()
|
0204036000NRG25200420240207672
|
20/04/2024
|
Subbarao Chelle
|
0204036WL009997
|
Subbarao Chelle
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998059
|
|
MR CHELLE SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Karapa
|
AP-04-036-009-009/010021
()
|
0204036000NRG25200420240207673
|
20/04/2024
|
Bhavaani
|
0204036WL009997
|
Bhavaani
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998032
|
|
MRS GUBBALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karapa
|
AP-04-036-009-009/010023
()
|
0204036000NRG25200420240207674
|
20/04/2024
|
Satyanaaraayana
|
0204036WL009997
|
Satyanaaraayana
|
00415
|
SBIN0002721
|
269
|
269
|
Processed
|
29/04/2024
|
|
3375998117
|
|
DONAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Karapa
|
AP-04-036-009-009/010024
()
|
0204036000NRG25200420240207675
|
20/04/2024
|
Vvsatyanaaraayana
|
0204036WL009997
|
Vvsatyanaaraayana
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998081
|
|
MR POTURAJU VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Karapa
|
AP-04-036-009-009/010026
()
|
0204036000NRG25200420240207676
|
20/04/2024
|
Seeta
|
0204036WL009997
|
Seeta
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998010
|
|
MRS PULAPAKURA SEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Karapa
|
AP-04-036-009-009/010028
()
|
0204036000NRG25200420240207677
|
20/04/2024
|
Nagaraju Nokku
|
0204036WL009997
|
Nagaraju Nokku
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998139
|
|
MR NAGA RAJU NOKKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Karapa
|
AP-04-036-009-009/010029
()
|
0204036000NRG25200420240207679
|
20/04/2024
|
MERIGI PADMA
|
0204036WL009997
|
MERIGI PADMA
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998016
|
|
MERIGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Karapa
|
AP-04-036-009-009/010029
()
|
0204036000NRG25200420240207678
|
20/04/2024
|
Satyanaaraayana
|
0204036WL009997
|
Satyanaaraayana
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998074
|
|
MR MERIGI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Karapa
|
AP-04-036-009-009/010030
()
|
0204036000NRG25200420240207680
|
20/04/2024
|
Oormila
|
0204036WL009997
|
Oormila
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998111
|
|
MS KOPPADA URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Karapa
|
AP-04-036-009-009/010034
()
|
0204036000NRG25200420240207682
|
20/04/2024
|
Lakshmi
|
0204036WL009997
|
Lakshmi
|
00415
|
SBIN0002721
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3375998068
|
|
MRS KOPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Karapa
|
AP-04-036-009-009/010036
()
|
0204036000NRG25200420240207683
|
20/04/2024
|
Dhimmala Appayamma
|
0204036WL009997
|
Dhimmala Appayamma
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998065
|
|
MS DHIMMALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Karapa
|
AP-04-036-009-009/010038
()
|
0204036000NRG25200420240207684
|
20/04/2024
|
GEDDAM ARJUNARAO
|
0204036WL009997
|
GEDDAM ARJUNARAO
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375997993
|
|
MR ARJUNARAO GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Karapa
|
AP-04-036-009-009/010039
()
|
0204036000NRG25200420240207685
|
20/04/2024
|
GEDDAM VEERAVENKATA SATYANARAYANA
|
0204036WL009997
|
GEDDAM VEERAVENKATA SATYANARAYANA
|
00415
|
SBIN0002721
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3375998125
|
|
MRS GEDDAM VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Karapa
|
AP-04-036-009-009/010040
()
|
0204036000NRG25200420240207686
|
20/04/2024
|
Kunche Neelaveni
|
0204036WL009997
|
Kunche Neelaveni
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998004
|
|
MRS KUNCHE NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Karapa
|
AP-04-036-009-009/010041
()
|
0204036000NRG25200420240207687
|
20/04/2024
|
Kunche Mangalakshmi
|
0204036WL009997
|
Kunche Mangalakshmi
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998061
|
|
MRS KUNEHE MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Karapa
|
AP-04-036-009-009/010043
()
|
0204036000NRG25200420240207689
|
20/04/2024
|
Durga
|
0204036WL009997
|
Durga
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998009
|
|
MRS NUNNA DURGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Karapa
|
AP-04-036-009-009/010043
()
|
0204036000NRG25200420240207688
|
20/04/2024
|
Nunna Krishnamraju
|
0204036WL009997
|
Nunna Krishnamraju
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998058
|
|
MR NUNNA KRISHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Karapa
|
AP-04-036-009-009/010045
()
|
0204036000NRG25200420240207690
|
20/04/2024
|
Nokku Abbulu
|
0204036WL009997
|
Nokku Abbulu
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998002
|
|
MR NOKKU ABBULULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Karapa
|
AP-04-036-009-009/010045
()
|
0204036000NRG25200420240207691
|
20/04/2024
|
Nookaalamma
|
0204036WL009997
|
Nookaalamma
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998133
|
|
MRS NOOKALAMMA NOKKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Karapa
|
AP-04-036-009-009/010048
()
|
0204036000NRG25200420240207693
|
20/04/2024
|
Bujji
|
0204036WL009997
|
Bujji
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998131
|
|
MS PATTI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Karapa
|
AP-04-036-009-009/010048
()
|
0204036000NRG25200420240207692
|
20/04/2024
|
Pathi Srinu
|
0204036WL009997
|
Pathi Srinu
|
00415
|
SBIN0002721
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998130
|
|
MR PATTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Karapa
|
AP-04-036-009-009/010049
()
|
0204036000NRG25200420240207696
|
20/04/2024
|
Kaantamma
|
0204036WL009998
|
Kaantamma
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998108
|
|
MRS PARTI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Karapa
|
AP-04-036-009-009/010049
()
|
0204036000NRG25200420240207695
|
20/04/2024
|
Venkatesh
|
0204036WL009998
|
Venkatesh
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998101
|
|
MR PATTHI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Karapa
|
AP-04-036-009-009/010050
()
|
0204036000NRG25200420240207697
|
20/04/2024
|
KOPPADA VENKATARATNAM
|
0204036WL009998
|
KOPPADA VENKATARATNAM
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998107
|
|
MISS KOPPADA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Karapa
|
AP-04-036-009-009/010051
()
|
0204036000NRG25200420240207698
|
20/04/2024
|
GUBBALA SURYAKANTHAM
|
0204036WL009998
|
GUBBALA SURYAKANTHAM
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998052
|
|
MISS GUBBALA SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Karapa
|
AP-04-036-009-009/010053
()
|
0204036000NRG25200420240207699
|
20/04/2024
|
Seetaamahaalakshmi
|
0204036WL009998
|
Seetaamahaalakshmi
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998005
|
|
MRS KURIPUDI SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Karapa
|
AP-04-036-009-009/010055
()
|
0204036000NRG25200420240207700
|
20/04/2024
|
PULAPAKURA SATYANARAYANA
|
0204036WL009998
|
PULAPAKURA SATYANARAYANA
|
00415
|
SBIN0002721
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375998071
|
|
MR PULPAKURA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Karapa
|
AP-04-036-009-009/010056
()
|
0204036000NRG25200420240207701
|
20/04/2024
|
PULAPAKURA SATYAM
|
0204036WL009998
|
PULAPAKURA SATYAM
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998069
|
|
PULAPAKURA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Karapa
|
AP-04-036-009-009/010056
()
|
0204036000NRG25200420240207702
|
20/04/2024
|
Simhaachalam
|
0204036WL009998
|
Simhaachalam
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998110
|
|
MS PUPPALAKURA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Karapa
|
AP-04-036-009-009/010058
()
|
0204036000NRG25200420240207703
|
20/04/2024
|
PADAVALA LAXMI
|
0204036WL009998
|
PADAVALA LAXMI
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998080
|
|
MRS LAKSHMI PADAVALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Karapa
|
AP-04-036-009-009/010062
()
|
0204036000NRG25200420240207704
|
20/04/2024
|
Appayamma
|
0204036WL009998
|
Appayamma
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998070
|
|
MISS VINTA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Karapa
|
AP-04-036-009-009/010064
()
|
0204036000NRG25200420240207705
|
20/04/2024
|
Naagavenikumaari
|
0204036WL009998
|
Naagavenikumaari
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998008
|
|
MR NAGA VENI KUMARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Karapa
|
AP-04-036-009-009/010136
()
|
0204036000NRG25200420240207516
|
20/04/2024
|
Paarvati
|
0204036WL009995
|
Paarvati
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998085
|
|
MRS KOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Karapa
|
AP-04-036-009-009/010136
()
|
0204036000NRG25200420240207515
|
20/04/2024
|
Sooryanaaraayana
|
0204036WL009995
|
Sooryanaaraayana
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998013
|
|
Mr kota suryanaryana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Karapa
|
AP-04-036-009-009/010167
()
|
0204036000NRG25200420240207518
|
20/04/2024
|
PENKE VEERALAKSHMI
|
0204036WL009995
|
PENKE VEERALAKSHMI
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998207
|
|
MRS VEERA LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Karapa
|
AP-04-036-009-009/010167
()
|
0204036000NRG25200420240207517
|
20/04/2024
|
SATYANARAYANA PENKE
|
0204036WL009995
|
SATYANARAYANA PENKE
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998219
|
|
MR SATYANARAYANA PENKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Karapa
|
AP-04-036-009-009/010168
()
|
0204036000NRG25200420240207519
|
20/04/2024
|
Appaaraavu
|
0204036WL009995
|
Appaaraavu
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998103
|
|
Mr CHANDALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Karapa
|
AP-04-036-009-009/010168
()
|
0204036000NRG25200420240207520
|
20/04/2024
|
Venkatalakshmi
|
0204036WL009995
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998205
|
|
MRS VENKATA LAKSHMI CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Karapa
|
AP-04-036-009-009/010169
()
|
0204036000NRG25200420240207521
|
20/04/2024
|
MEDISETTI MANGAYAMMA
|
0204036WL009995
|
MEDISETTI MANGAYAMMA
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998115
|
|
MRS MEDISETTI MANGAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Karapa
|
AP-04-036-009-009/010170
()
|
0204036000NRG25200420240211666
|
20/04/2024
|
Venkatalakshmi
|
0204036WL010127
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998040
|
|
MRS CHANDALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Karapa
|
AP-04-036-009-009/010172
()
|
0204036000NRG25200420240207522
|
20/04/2024
|
GUTTULA MUNIYYA
|
0204036WL009995
|
GUTTULA MUNIYYA
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998200
|
|
MR GUTTULA MUNNIYYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Karapa
|
AP-04-036-009-009/010175
()
|
0204036000NRG25200420240207523
|
20/04/2024
|
Raaghavamma
|
0204036WL009995
|
Raaghavamma
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998088
|
|
VALLU RAGHAVAMMA
|
CANARA BANK(508532)
|
|
117
|
Karapa
|
AP-04-036-009-009/010178
()
|
0204036000NRG25200420240207524
|
20/04/2024
|
Naagamani
|
0204036WL009995
|
Naagamani
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998084
|
|
PENKE NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Karapa
|
AP-04-036-009-009/010181
()
|
0204036000NRG25200420240207525
|
20/04/2024
|
Mangaalakshmi
|
0204036WL009995
|
Mangaalakshmi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998123
|
|
PATI MANGALAKSHMI
|
CANARA BANK(508532)
|
|
119
|
Karapa
|
AP-04-036-009-009/010182
()
|
0204036000NRG25200420240207526
|
20/04/2024
|
DHANAMMA MEDISETTI
|
0204036WL009995
|
DHANAMMA MEDISETTI
|
00415
|
SBIN0002721
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375998093
|
|
MRS DHANAMMA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Karapa
|
AP-04-036-009-009/010188
()
|
0204036000NRG25200420240207529
|
20/04/2024
|
NAGARAJU NUNNABOINA
|
0204036WL009995
|
NAGARAJU NUNNABOINA
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998206
|
|
MR NAGARAJU NUNNABOINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Karapa
|
AP-04-036-009-009/010190
()
|
0204036000NRG25200420240207531
|
20/04/2024
|
Ramalakshmi
|
0204036WL009995
|
Ramalakshmi
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998100
|
|
MRS RAYUDU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Karapa
|
AP-04-036-009-009/010190
()
|
0204036000NRG25200420240207532
|
20/04/2024
|
RAYUDU BHAVANI
|
0204036WL009995
|
RAYUDU BHAVANI
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998015
|
|
MR RAYUDU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Karapa
|
AP-04-036-009-009/010193
()
|
0204036000NRG25200420240207732
|
20/04/2024
|
Subadramma
|
0204036WL009999
|
Subadramma
|
00415
|
SBIN0002721
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3375998089
|
|
MRS SUBHADRAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Karapa
|
AP-04-036-009-009/010198
()
|
0204036000NRG25200420240207533
|
20/04/2024
|
Mangamma
|
0204036WL009995
|
Mangamma
|
00415
|
SBIN0002721
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375998087
|
|
MRS PENKE MANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Karapa
|
AP-04-036-009-009/010199
()
|
0204036000NRG25200420240207734
|
20/04/2024
|
Durgarao
|
0204036WL009999
|
Durgarao
|
00415
|
SBIN0002721
|
1601
|
1601
|
Processed
|
29/04/2024
|
|
3375998113
|
|
MR KATTA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Karapa
|
AP-04-036-009-009/010199
()
|
0204036000NRG25200420240207735
|
20/04/2024
|
gowri parvathi
|
0204036WL009999
|
gowri parvathi
|
00415
|
SBIN0002721
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3375998124
|
|
MRS KATTA GOWRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Karapa
|
AP-04-036-009-009/010200
()
|
0204036000NRG25200420240207535
|
20/04/2024
|
Pushpavati
|
0204036WL009995
|
Pushpavati
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998104
|
|
MRS KOTA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Karapa
|
AP-04-036-009-009/010200
()
|
0204036000NRG25200420240207534
|
20/04/2024
|
Yedukondalu
|
0204036WL009995
|
Yedukondalu
|
00415
|
SBIN0002721
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375998097
|
|
MRS KOTA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Karapa
|
AP-04-036-009-009/010206
()
|
0204036000NRG25200420240207736
|
20/04/2024
|
Lakshmi
|
0204036WL009999
|
Lakshmi
|
00415
|
SBIN0002721
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3375998083
|
|
MRS CHITAPALL LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Karapa
|
AP-04-036-009-009/010228
()
|
0204036000NRG25200420240211667
|
20/04/2024
|
MEDISETTI MANI
|
0204036WL010127
|
MEDISETTI MANI
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998202
|
|
MRS MEDISETTI MANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Karapa
|
AP-04-036-009-009/010233
()
|
0204036000NRG25200420240207537
|
20/04/2024
|
Devamma
|
0204036WL009995
|
Devamma
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998096
|
|
MS MORTHA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Karapa
|
AP-04-036-009-009/010239
()
|
0204036000NRG25200420240207538
|
20/04/2024
|
Satyavati
|
0204036WL009995
|
Satyavati
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998086
|
|
MRS PALIVELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Karapa
|
AP-04-036-009-009/010242
()
|
0204036000NRG25200420240207706
|
20/04/2024
|
Umamaheswararao
|
0204036WL009998
|
Umamaheswararao
|
00415
|
SBIN0002721
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375998034
|
|
NUNNABOYANA UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Karapa
|
AP-04-036-009-009/010245
()
|
0204036000NRG25200420240207539
|
20/04/2024
|
Subbayamma
|
0204036WL009995
|
Subbayamma
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998119
|
|
MS CHINTAPALLI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Karapa
|
AP-04-036-009-009/010248
()
|
0204036000NRG25200420240207540
|
20/04/2024
|
VANUM NARASIMHA MURTHY
|
0204036WL009995
|
VANUM NARASIMHA MURTHY
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998014
|
|
MR NARASIMHA MURTHY VANUM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Karapa
|
AP-04-036-009-009/010262
()
|
0204036000NRG25200420240207541
|
20/04/2024
|
NAGAMANI MEDISETTI
|
0204036WL009995
|
NAGAMANI MEDISETTI
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998120
|
|
MRS NAGAMANI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Karapa
|
AP-04-036-009-009/010263
()
|
0204036000NRG25200420240211668
|
20/04/2024
|
Appaaraavu
|
0204036WL010127
|
Appaaraavu
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998027
|
|
MR MEDISETTY APPARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Karapa
|
AP-04-036-009-009/010263
()
|
0204036000NRG25200420240211669
|
20/04/2024
|
Umaa Raajeswari
|
0204036WL010127
|
Umaa Raajeswari
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998095
|
|
MS MEDISETTI UMARAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Karapa
|
AP-04-036-009-009/010315
()
|
0204036000NRG25200420240207707
|
20/04/2024
|
Dhanalakshmi
|
0204036WL009998
|
Dhanalakshmi
|
00415
|
SBIN0002721
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375998030
|
|
TIRUKOTI DHANALAKSHM
|
KARUR VYSA BANK(607100)
|
|
140
|
Karapa
|
AP-04-036-009-009/010317
()
|
0204036000NRG25200420240207708
|
20/04/2024
|
Samanasi Vasantarao
|
0204036WL009998
|
Samanasi Vasantarao
|
00415
|
SBIN0002721
|
1324
|
1324
|
Processed
|
29/04/2024
|
|
3375997998
|
|
MR SAMANASI VASANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Karapa
|
AP-04-036-009-009/010334
()
|
0204036000NRG25200420240207709
|
20/04/2024
|
Chandramma
|
0204036WL009998
|
Chandramma
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998109
|
|
MRS NOKKU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Karapa
|
AP-04-036-009-009/010335
()
|
0204036000NRG25200420240207711
|
20/04/2024
|
REYYA PAPAYAMMA
|
0204036WL009998
|
REYYA PAPAYAMMA
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998106
|
|
MRS REYYA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Karapa
|
AP-04-036-009-009/010335
()
|
0204036000NRG25200420240207710
|
20/04/2024
|
REYYA VEERASWAMI
|
0204036WL009998
|
REYYA VEERASWAMI
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998075
|
|
MR REYYA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Karapa
|
AP-04-036-009-009/010338
()
|
0204036000NRG25200420240207712
|
20/04/2024
|
REYYA GOVINDU
|
0204036WL009998
|
REYYA GOVINDU
|
00415
|
SBIN0002721
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375998105
|
|
MR REYYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Karapa
|
AP-04-036-009-009/010340
()
|
0204036000NRG25200420240207714
|
20/04/2024
|
Lakshmi
|
0204036WL009998
|
Lakshmi
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998077
|
|
MRS REYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Karapa
|
AP-04-036-009-009/010343
()
|
0204036000NRG25200420240207715
|
20/04/2024
|
Sattiraju
|
0204036WL009998
|
Sattiraju
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998011
|
|
MR SATHIRAJU DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Karapa
|
AP-04-036-009-009/010344
()
|
0204036000NRG25200420240207716
|
20/04/2024
|
NOKKU LOVARAJU
|
0204036WL009998
|
NOKKU LOVARAJU
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375997992
|
|
MR NOKKU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Karapa
|
AP-04-036-009-009/010345
()
|
0204036000NRG25200420240207718
|
20/04/2024
|
Nagamani Reyya
|
0204036WL009998
|
Nagamani Reyya
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998064
|
|
MRS NAGAMANI ROYYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Karapa
|
AP-04-036-009-009/010345
()
|
0204036000NRG25200420240207717
|
20/04/2024
|
Reyya Malayya
|
0204036WL009998
|
Reyya Malayya
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998003
|
|
MR REYYA MALAYYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Karapa
|
AP-04-036-009-009/010352
()
|
0204036000NRG25200420240207719
|
20/04/2024
|
GEDDAM RAJU
|
0204036WL009998
|
GEDDAM RAJU
|
00415
|
SBIN0002721
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375998121
|
|
MR GEDDAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Karapa
|
AP-04-036-009-009/010378
()
|
0204036000NRG25200420240207542
|
20/04/2024
|
CHANDALA SRINU
|
0204036WL009995
|
CHANDALA SRINU
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998012
|
|
Mr CHANDALA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
152
|
Karapa
|
AP-04-036-009-009/010381
()
|
0204036000NRG25200420240207544
|
20/04/2024
|
Suresh
|
0204036WL009995
|
Suresh
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998007
|
|
POLAVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Karapa
|
AP-04-036-009-009/010381
()
|
0204036000NRG25200420240207543
|
20/04/2024
|
Veerababu
|
0204036WL009995
|
Veerababu
|
00415
|
SBIN0002721
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375998035
|
|
POLAVARAPU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Karapa
|
AP-04-036-009-009/010384
()
|
0204036000NRG25200420240207545
|
20/04/2024
|
Venkatalakshmi
|
0204036WL009995
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998091
|
|
MRS GUTTULA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Karapa
|
AP-04-036-009-009/010385
()
|
0204036000NRG25200420240207546
|
20/04/2024
|
Appayamma
|
0204036WL009995
|
Appayamma
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998129
|
|
MS VASAMSETTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Karapa
|
AP-04-036-009-009/010402
()
|
0204036000NRG25200420240207547
|
20/04/2024
|
Lovalakshmi
|
0204036WL009995
|
Lovalakshmi
|
00415
|
SBIN0002721
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998094
|
|
MR LOVA LAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Karapa
|
AP-04-036-009-009/010404
()
|
0204036000NRG25200420240207548
|
20/04/2024
|
Dhanaraju
|
0204036WL009995
|
Dhanaraju
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998026
|
|
MR DHANA RAJU PENKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Karapa
|
AP-04-036-009-009/010417
()
|
0204036000NRG25200420240207720
|
20/04/2024
|
Suryarao
|
0204036WL009998
|
Suryarao
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998043
|
|
MR DONAM SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Karapa
|
AP-04-036-009-009/010419
()
|
0204036000NRG25200420240207721
|
20/04/2024
|
Ratnam
|
0204036WL009998
|
Ratnam
|
00415
|
SBIN0002721
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3375998072
|
|
MRS REYYA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Karapa
|
AP-04-036-009-009/010420
()
|
0204036000NRG25200420240207722
|
20/04/2024
|
NOKKU RADHARANI
|
0204036WL009998
|
NOKKU RADHARANI
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998062
|
|
MRS NOKKU RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Karapa
|
AP-04-036-009-009/010427
()
|
0204036000NRG25200420240207723
|
20/04/2024
|
Allampalli Vadapalli
|
0204036WL009998
|
Allampalli Vadapalli
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998060
|
|
MR VADAPALLI ALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Karapa
|
AP-04-036-009-009/010427
()
|
0204036000NRG25200420240207724
|
20/04/2024
|
Bhulakshmi
|
0204036WL009998
|
Bhulakshmi
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998050
|
|
MRS ALLAPALLI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Karapa
|
AP-04-036-009-009/010429
()
|
0204036000NRG25200420240207549
|
20/04/2024
|
KUNCHE DURGA
|
0204036WL009995
|
KUNCHE DURGA
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998066
|
|
MISS KUNCHE DURGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Karapa
|
AP-04-036-009-009/010431
()
|
0204036000NRG25200420240207550
|
20/04/2024
|
Nageswararao
|
0204036WL009995
|
Nageswararao
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998112
|
|
MR MEDISETTI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Karapa
|
AP-04-036-009-009/010445
()
|
0204036000NRG25200420240207725
|
20/04/2024
|
Venkayamma Uda
|
0204036WL009998
|
Venkayamma Uda
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998045
|
|
MRS VENKAYAMMA UDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Karapa
|
AP-04-036-009-009/010451
()
|
0204036000NRG25200420240207553
|
20/04/2024
|
Muneswar
|
0204036WL009995
|
Muneswar
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998220
|
|
MR GUTHULA MUNISWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Karapa
|
AP-04-036-009-009/010451
()
|
0204036000NRG25200420240207552
|
20/04/2024
|
Suryakumari
|
0204036WL009995
|
Suryakumari
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998114
|
|
MRS SURYA KUMARI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Karapa
|
AP-04-036-009-009/010456
()
|
0204036000NRG25200420240207737
|
20/04/2024
|
Yedukondalu
|
0204036WL009999
|
Yedukondalu
|
00415
|
SBIN0002721
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3375998082
|
|
MR PENKE EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Karapa
|
AP-04-036-009-009/010492
()
|
0204036000NRG25200420240207726
|
20/04/2024
|
Kallavati Pathi
|
0204036WL009998
|
Kallavati Pathi
|
00415
|
SBIN0002721
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3375998001
|
|
MRS KALAVATHI PATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Karapa
|
AP-04-036-009-009/010534
()
|
0204036000NRG25200420240207554
|
20/04/2024
|
Venkateswararao
|
0204036WL009995
|
Venkateswararao
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998073
|
|
MS VENKATESWARARAO PENUMAKULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Karapa
|
AP-04-036-009-009/010535
()
|
0204036000NRG25200420240207727
|
20/04/2024
|
Padavala Ratnam
|
0204036WL009998
|
Padavala Ratnam
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998051
|
|
MS PADAVALA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Karapa
|
AP-04-036-009-009/010546
()
|
0204036000NRG25200420240207556
|
20/04/2024
|
china apparao
|
0204036WL009995
|
china apparao
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998099
|
|
MR CHINNAAPPARAO VILLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Karapa
|
AP-04-036-009-009/010546
()
|
0204036000NRG25200420240207555
|
20/04/2024
|
ratnam
|
0204036WL009995
|
ratnam
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998090
|
|
MRS VILLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Karapa
|
AP-04-036-009-009/010549
()
|
0204036000NRG25200420240207728
|
20/04/2024
|
Esuratna Kumari
|
0204036WL009998
|
Esuratna Kumari
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998017
|
|
MRS UDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Karapa
|
AP-04-036-009-009/010550
()
|
0204036000NRG25200420240207557
|
20/04/2024
|
Naagabaabu
|
0204036WL009995
|
Naagabaabu
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998092
|
|
MR MEDISETTI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Karapa
|
AP-04-036-009-009/010552
()
|
0204036000NRG25200420240207694
|
20/04/2024
|
GEDDAM LOKESWARI
|
0204036WL009997
|
GEDDAM LOKESWARI
|
00415
|
SBIN0002721
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3375998047
|
|
MRS GEDDAM LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Karapa
|
AP-04-036-009-009/010558
()
|
0204036000NRG25200420240207558
|
20/04/2024
|
Bhargavi
|
0204036WL009995
|
Bhargavi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998203
|
|
MRS BHARGAVI SURAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Karapa
|
AP-04-036-009-009/010562
()
|
0204036000NRG25200420240207729
|
20/04/2024
|
Nokku Kameswari
|
0204036WL009998
|
Nokku Kameswari
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998063
|
|
MISS NOKKU KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Karapa
|
AP-04-036-009-009/010582
()
|
0204036000NRG25200420240207559
|
20/04/2024
|
Kunche mangadevi
|
0204036WL009995
|
Kunche mangadevi
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998122
|
|
MRS KUNCHE MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Karapa
|
AP-04-036-009-009/10591
()
|
0204036000NRG25200420240207560
|
20/04/2024
|
NEDUNURI K D PRASAD
|
0204036WL009995
|
NEDUNURI K D PRASAD
|
00415
|
SBIN0002721
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998249
|
|
MR NEDUNURI KANAKA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Karapa
|
AP-04-036-009-009/10594
()
|
0204036000NRG25200420240207731
|
20/04/2024
|
DURGABHAVANI PULAPAKURA
|
0204036WL009998
|
DURGABHAVANI PULAPAKURA
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998128
|
|
MS DURGABHAVANI PULAPAKURA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Karapa
|
AP-04-036-009-009/10594
()
|
0204036000NRG25200420240207730
|
20/04/2024
|
RAJU PULAPAKURA
|
0204036WL009998
|
RAJU PULAPAKURA
|
00415
|
SBIN0002721
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998132
|
|
MR RAJU PULAPAKURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206861
|
206861
|
|
|
|
|
|
|
|
|
183
|
Karapa
|
AP-04-036-021-019/010786
()
|
0204036000NRG25200420240211897
|
20/04/2024
|
SUGUNA JONNAGANTI
|
0204036WL010141
|
SUGUNA JONNAGANTI
|
00415
|
SBIN0002729
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375997994
|
|
MRS SUGUNA JONNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
184
|
Karapa
|
AP-04-036-001-001/020173
()
|
0204036000NRG25200420240211562
|
20/04/2024
|
Gopalakrushna
|
0204036WL010116
|
Gopalakrushna
|
00415
|
SBIN0014775
|
542
|
542
|
Processed
|
29/04/2024
|
|
3375998116
|
|
MR GOPALA KRISHNA MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Karapa
|
AP-04-036-021-019/010233
()
|
0204036000NRG25200420240211842
|
20/04/2024
|
Lakshmi
|
0204036WL010141
|
Lakshmi
|
00415
|
SBIN0014775
|
784
|
784
|
Processed
|
29/04/2024
|
|
3375998029
|
|
MRS RAGHAVA NAGULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Karapa
|
AP-04-036-021-019/010246
()
|
0204036000NRG25200420240211845
|
20/04/2024
|
Anjamma
|
0204036WL010141
|
Anjamma
|
00415
|
SBIN0014775
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998042
|
|
KARU ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Karapa
|
AP-04-036-021-019/010270
()
|
0204036000NRG25200420240211850
|
20/04/2024
|
MUDUGU SIMHACHALAM
|
0204036WL010141
|
MUDUGU SIMHACHALAM
|
00415
|
SBIN0014775
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998041
|
|
MUDUGU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Karapa
|
AP-04-036-021-019/010360
()
|
0204036000NRG25200420240211861
|
20/04/2024
|
Verayamma
|
0204036WL010141
|
Verayamma
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998053
|
|
MRS TATTAGALLA VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Karapa
|
AP-04-036-021-019/010679
()
|
0204036000NRG25200420240211885
|
20/04/2024
|
DADALA VADAPALLI
|
0204036WL010141
|
DADALA VADAPALLI
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998046
|
|
MRS DADALA VANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Karapa
|
AP-04-036-021-019/010685
()
|
0204036000NRG25200420240211886
|
20/04/2024
|
MUDUGU VIJAYALAKSHMI
|
0204036WL010141
|
MUDUGU VIJAYALAKSHMI
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375997997
|
|
MUDUGU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Karapa
|
AP-04-036-021-019/030054
()
|
0204036000NRG25200420240211914
|
20/04/2024
|
Chandra
|
0204036WL010141
|
Chandra
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375997996
|
|
REVU CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Karapa
|
AP-04-036-021-019/030152
()
|
0204036000NRG25200420240211930
|
20/04/2024
|
VASAMSETTI LOVA LAKSHMI
|
0204036WL010141
|
VASAMSETTI LOVA LAKSHMI
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998039
|
|
VASAMSETTI LOVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Karapa
|
AP-04-036-021-019/030184
()
|
0204036000NRG25200420240211936
|
20/04/2024
|
chandramma
|
0204036WL010141
|
chandramma
|
00415
|
SBIN0014775
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998126
|
|
MRS MEDISETTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Karapa
|
AP-04-036-021-019/030199
()
|
0204036000NRG25200420240211944
|
20/04/2024
|
KRISTNAVENI
|
0204036WL010141
|
KRISTNAVENI
|
00415
|
SBIN0014775
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998134
|
|
MUDUGU KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
195
|
Karapa
|
AP-04-036-009-009/010015
()
|
0204036000NRG25200420240207669
|
20/04/2024
|
Saavitri
|
0204036WL009997
|
Saavitri
|
00415
|
SBIN0021417
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998218
|
|
MRS SAVITHRI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Karapa
|
AP-04-036-009-009/010015
()
|
0204036000NRG25200420240207668
|
20/04/2024
|
Vanumulu
|
0204036WL009997
|
Vanumulu
|
00415
|
SBIN0021417
|
1884
|
1884
|
Processed
|
29/04/2024
|
|
3375998179
|
|
MR VANUMULU VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Karapa
|
AP-04-036-009-009/010033
()
|
0204036000NRG25200420240207681
|
20/04/2024
|
Chandravati
|
0204036WL009997
|
Chandravati
|
00415
|
SBIN0021417
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3375998197
|
|
MISS KOPPADAADA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Karapa
|
AP-04-036-009-009/010187
()
|
0204036000NRG25200420240207527
|
20/04/2024
|
Sreenivaasu
|
0204036WL009995
|
Sreenivaasu
|
00415
|
SBIN0021417
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998242
|
|
PILLI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Karapa
|
AP-04-036-009-009/010188
()
|
0204036000NRG25200420240207530
|
20/04/2024
|
SITA RAMALAKSHMI NUNNABOINA
|
0204036WL009995
|
SITA RAMALAKSHMI NUNNABOINA
|
00415
|
SBIN0021417
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998236
|
|
MRS SITA RAMALAKSHMI NUNNABOINA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Karapa
|
AP-04-036-009-009/010194
()
|
0204036000NRG25200420240207733
|
20/04/2024
|
Kumari
|
0204036WL009999
|
Kumari
|
00415
|
SBIN0021417
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3375998246
|
|
MISS ANUSURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Karapa
|
AP-04-036-009-009/010226
()
|
0204036000NRG25200420240207536
|
20/04/2024
|
Anasuya
|
0204036WL009995
|
Anasuya
|
00415
|
SBIN0021417
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375998201
|
|
MRS ANASUYA MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Karapa
|
AP-04-036-009-009/010340
()
|
0204036000NRG25200420240207713
|
20/04/2024
|
Satyam
|
0204036WL009998
|
Satyam
|
00415
|
SBIN0021417
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375998195
|
|
MR SATYAM REYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Karapa
|
AP-04-036-009-009/010451
()
|
0204036000NRG25200420240207551
|
20/04/2024
|
Chandrarao
|
0204036WL009995
|
Chandrarao
|
00415
|
SBIN0021417
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3375998204
|
|
Mr CHANDRA RAO GUTHULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
204
|
Karapa
|
AP-04-036-009-009/010187
()
|
0204036000NRG25200420240207528
|
20/04/2024
|
PILLI VIJAYA LAKSHMI
|
0204036WL009995
|
PILLI VIJAYA LAKSHMI
|
00468
|
UBIN0559041
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375998031
|
|
PILLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
205
|
Karapa
|
AP-04-036-021-019/030220
()
|
0204036000NRG25200420240211951
|
20/04/2024
|
Govindu
|
0204036WL010141
|
Govindu
|
00468
|
UBIN0803031
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375997954
|
|
GOVINDU PENKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
206
|
Karapa
|
AP-04-036-021-019/010359
()
|
0204036000NRG25200420240211860
|
20/04/2024
|
LANKA RENUKA
|
0204036WL010141
|
LANKA RENUKA
|
00468
|
UBIN0805742
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375997995
|
|
LANKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Karapa
|
AP-04-036-021-019/030202
()
|
0204036000NRG25200420240211946
|
20/04/2024
|
PENKEY VENKATARAMANA
|
0204036WL010141
|
PENKEY VENKATARAMANA
|
00468
|
UBIN0805742
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998033
|
|
PENKEY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
208
|
Karapa
|
AP-04-036-001-001/020029
()
|
0204036000NRG25200420240212518
|
20/04/2024
|
Nagabhushanam
|
0204036WL010154
|
Nagabhushanam
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997951
|
|
VALLU NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Karapa
|
AP-04-036-001-001/020052
()
|
0204036000NRG25200420240212520
|
20/04/2024
|
VASAMSETTI RAMAKRISHNA
|
0204036WL010154
|
VASAMSETTI RAMAKRISHNA
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375998237
|
|
VASAMSETTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Karapa
|
AP-04-036-001-001/020057
()
|
0204036000NRG25200420240212521
|
20/04/2024
|
Rama Krishna
|
0204036WL010154
|
Rama Krishna
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997960
|
|
VASAMSETTY RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Karapa
|
AP-04-036-001-001/020058
()
|
0204036000NRG25200420240212522
|
20/04/2024
|
Bhadram
|
0204036WL010154
|
Bhadram
|
00468
|
UBIN0903060
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375997955
|
|
SANDALA RAMA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Karapa
|
AP-04-036-001-001/020062
()
|
0204036000NRG25200420240212523
|
20/04/2024
|
Abhimanyudu
|
0204036WL010154
|
Abhimanyudu
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997961
|
|
GANJA ABHIMANYUDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Karapa
|
AP-04-036-001-001/020071
()
|
0204036000NRG25200420240212524
|
20/04/2024
|
Srinubabu
|
0204036WL010154
|
Srinubabu
|
00468
|
UBIN0903060
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375997986
|
|
Mr SRNUBABU DEYYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
214
|
Karapa
|
AP-04-036-001-001/020075
()
|
0204036000NRG25200420240212526
|
20/04/2024
|
Srinu
|
0204036WL010154
|
Srinu
|
00468
|
UBIN0903060
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375997987
|
|
Mr VASAMSETTI SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
215
|
Karapa
|
AP-04-036-001-001/020090
()
|
0204036000NRG25200420240211545
|
20/04/2024
|
Nageswararao
|
0204036WL010116
|
Nageswararao
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375997972
|
|
GONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Karapa
|
AP-04-036-001-001/020095
()
|
0204036000NRG25200420240211546
|
20/04/2024
|
Mangarao
|
0204036WL010116
|
Mangarao
|
00468
|
UBIN0903060
|
814
|
814
|
Processed
|
29/04/2024
|
|
3375997950
|
|
VARA MANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Karapa
|
AP-04-036-001-001/020096
()
|
0204036000NRG25200420240211547
|
20/04/2024
|
Venkata Lakshmi
|
0204036WL010116
|
Venkata Lakshmi
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998022
|
|
POTURAJU VENKATALAKS
|
BANK OF BARODA(606985)
|
|
218
|
Karapa
|
AP-04-036-001-001/020098
()
|
0204036000NRG25200420240211548
|
20/04/2024
|
Saraswathi
|
0204036WL010116
|
Saraswathi
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998019
|
|
PACCHIMALA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Karapa
|
AP-04-036-001-001/020110
()
|
0204036000NRG25200420240211549
|
20/04/2024
|
Rambabu
|
0204036WL010116
|
Rambabu
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998274
|
|
NAKKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Karapa
|
AP-04-036-001-001/020136
()
|
0204036000NRG25200420240211550
|
20/04/2024
|
Nageswararao
|
0204036WL010116
|
Nageswararao
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997989
|
|
NAKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Karapa
|
AP-04-036-001-001/020145
()
|
0204036000NRG25200420240211551
|
20/04/2024
|
Subbarao
|
0204036WL010116
|
Subbarao
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997970
|
|
YALLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Karapa
|
AP-04-036-001-001/020152
()
|
0204036000NRG25200420240211552
|
20/04/2024
|
Chinapparao
|
0204036WL010116
|
Chinapparao
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997981
|
|
AVIRAPU CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Karapa
|
AP-04-036-001-001/020152
()
|
0204036000NRG25200420240211553
|
20/04/2024
|
Parvathi
|
0204036WL010116
|
Parvathi
|
00468
|
UBIN0903060
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3375997983
|
|
AVIRAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Karapa
|
AP-04-036-001-001/020155
()
|
0204036000NRG25200420240211554
|
20/04/2024
|
Apparao
|
0204036WL010116
|
Apparao
|
00468
|
UBIN0903060
|
814
|
814
|
Processed
|
29/04/2024
|
|
3375997977
|
|
MEDAPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Karapa
|
AP-04-036-001-001/020156
()
|
0204036000NRG25200420240211556
|
20/04/2024
|
Booramma
|
0204036WL010116
|
Booramma
|
00468
|
UBIN0903060
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3375997991
|
|
PULIDINDI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Karapa
|
AP-04-036-001-001/020156
()
|
0204036000NRG25200420240211555
|
20/04/2024
|
Ramakrishna
|
0204036WL010116
|
Ramakrishna
|
00468
|
UBIN0903060
|
814
|
814
|
Processed
|
29/04/2024
|
|
3375997980
|
|
PULIDINDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Karapa
|
AP-04-036-001-001/020161
()
|
0204036000NRG25200420240211557
|
20/04/2024
|
Satyaveni
|
0204036WL010116
|
Satyaveni
|
00468
|
UBIN0903060
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375997978
|
|
VARA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Karapa
|
AP-04-036-001-001/020161
()
|
0204036000NRG25200420240211558
|
20/04/2024
|
VARA VEERABHADRA RAO
|
0204036WL010116
|
VARA VEERABHADRA RAO
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375998222
|
|
VARA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Karapa
|
AP-04-036-001-001/020167
()
|
0204036000NRG25200420240211559
|
20/04/2024
|
Ramakrishna
|
0204036WL010116
|
Ramakrishna
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998025
|
|
Mr DASARI RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
230
|
Karapa
|
AP-04-036-001-001/020170
()
|
0204036000NRG25200420240211560
|
20/04/2024
|
AVIRAPU SIMHACHALAM
|
0204036WL010116
|
AVIRAPU SIMHACHALAM
|
00468
|
UBIN0903060
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3375998253
|
|
AVIRAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Karapa
|
AP-04-036-001-001/020171
()
|
0204036000NRG25200420240211561
|
20/04/2024
|
Subbarao
|
0204036WL010116
|
Subbarao
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375998020
|
|
MEDAPATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Karapa
|
AP-04-036-001-001/020174
()
|
0204036000NRG25200420240212751
|
20/04/2024
|
CHEVULA CHANTAMMA
|
0204036WL010159
|
CHEVULA CHANTAMMA
|
00468
|
UBIN0903060
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3375998275
|
|
CHEVULA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Karapa
|
AP-04-036-001-001/020186
()
|
0204036000NRG25200420240211563
|
20/04/2024
|
Bangarayya
|
0204036WL010116
|
Bangarayya
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997976
|
|
Mr NAKKA BANGARAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Karapa
|
AP-04-036-001-001/020192
()
|
0204036000NRG25200420240211564
|
20/04/2024
|
Sattibabu
|
0204036WL010116
|
Sattibabu
|
00468
|
UBIN0903060
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3375997975
|
|
POLISETTY SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Karapa
|
AP-04-036-001-001/020196
()
|
0204036000NRG25200420240211565
|
20/04/2024
|
Chandrarao
|
0204036WL010116
|
Chandrarao
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375997964
|
|
KOLLABATHULA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Karapa
|
AP-04-036-001-001/020203
()
|
0204036000NRG25200420240212527
|
20/04/2024
|
Durgarao
|
0204036WL010154
|
Durgarao
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375998018
|
|
VASAMSETTI DURGARAO
|
BANK OF BARODA(606985)
|
|
237
|
Karapa
|
AP-04-036-001-001/020214
()
|
0204036000NRG25200420240212528
|
20/04/2024
|
Nookaraju
|
0204036WL010154
|
Nookaraju
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997957
|
|
VANUM NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Karapa
|
AP-04-036-001-001/020216
()
|
0204036000NRG25200420240212529
|
20/04/2024
|
MEDISETTI VENKATA RAO
|
0204036WL010154
|
MEDISETTI VENKATA RAO
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375998221
|
|
MEDISETTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Karapa
|
AP-04-036-001-001/020217
()
|
0204036000NRG25200420240212530
|
20/04/2024
|
Veerababu
|
0204036WL010154
|
Veerababu
|
00468
|
UBIN0903060
|
540
|
540
|
Processed
|
29/04/2024
|
|
3375997988
|
|
DEYYALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Karapa
|
AP-04-036-001-001/020225
()
|
0204036000NRG25200420240212531
|
20/04/2024
|
Raghava
|
0204036WL010154
|
Raghava
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997968
|
|
VASAMSETTY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Karapa
|
AP-04-036-001-001/020230
()
|
0204036000NRG25200420240212776
|
20/04/2024
|
Venkateswararao
|
0204036WL010166
|
Venkateswararao
|
00468
|
UBIN0903060
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375997974
|
|
YALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Karapa
|
AP-04-036-001-001/020230
()
|
0204036000NRG25200420240212777
|
20/04/2024
|
YALLA SURYAVATHI
|
0204036WL010166
|
YALLA SURYAVATHI
|
00468
|
UBIN0903060
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375998260
|
|
YALLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Karapa
|
AP-04-036-001-001/020236
()
|
0204036000NRG25200420240212532
|
20/04/2024
|
Veera Raghavulu
|
0204036WL010154
|
Veera Raghavulu
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997973
|
|
PAMPANA VEERA RAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Karapa
|
AP-04-036-001-001/020239
()
|
0204036000NRG25200420240212533
|
20/04/2024
|
Veerraju
|
0204036WL010154
|
Veerraju
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997969
|
|
KETA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Karapa
|
AP-04-036-001-001/020241
()
|
0204036000NRG25200420240212534
|
20/04/2024
|
Pattabhi Ramayya
|
0204036WL010154
|
Pattabhi Ramayya
|
00468
|
UBIN0903060
|
540
|
540
|
Processed
|
29/04/2024
|
|
3375997956
|
|
Mr GANJA PATTABHIRAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
246
|
Karapa
|
AP-04-036-001-001/020249
()
|
0204036000NRG25200420240212535
|
20/04/2024
|
Subbarao
|
0204036WL010154
|
Subbarao
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997971
|
|
GANJA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Karapa
|
AP-04-036-001-001/020251
()
|
0204036000NRG25200420240211566
|
20/04/2024
|
Manga
|
0204036WL010116
|
Manga
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997979
|
|
NAKKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Karapa
|
AP-04-036-001-001/020269
()
|
0204036000NRG25200420240212536
|
20/04/2024
|
Mahesh
|
0204036WL010154
|
Mahesh
|
00468
|
UBIN0903060
|
810
|
810
|
Processed
|
29/04/2024
|
|
3375997953
|
|
KESANAKURTHI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Karapa
|
AP-04-036-001-001/020275
()
|
0204036000NRG25200420240211567
|
20/04/2024
|
Suryanarayana
|
0204036WL010116
|
Suryanarayana
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998254
|
|
CHODABATHULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Karapa
|
AP-04-036-001-001/020280
()
|
0204036000NRG25200420240212537
|
20/04/2024
|
Apparao
|
0204036WL010154
|
Apparao
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997984
|
|
Mr APPARAO DAYYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
251
|
Karapa
|
AP-04-036-001-001/020289
()
|
0204036000NRG25200420240212772
|
20/04/2024
|
KADIYALA SURYANARAYANA
|
0204036WL010164
|
KADIYALA SURYANARAYANA
|
00468
|
UBIN0903060
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375998261
|
|
KAIDYALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Karapa
|
AP-04-036-001-001/020289
()
|
0204036000NRG25200420240212773
|
20/04/2024
|
Satyanarayanamma
|
0204036WL010164
|
Satyanarayanamma
|
00468
|
UBIN0903060
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375997965
|
|
KADIYALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Karapa
|
AP-04-036-001-001/020290
()
|
0204036000NRG25200420240212538
|
20/04/2024
|
Suryanarayana
|
0204036WL010154
|
Suryanarayana
|
00468
|
UBIN0903060
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375997959
|
|
KADIYALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Karapa
|
AP-04-036-001-001/020318
()
|
0204036000NRG25200420240212774
|
20/04/2024
|
DEYYALA KALIKAMMA
|
0204036WL010165
|
DEYYALA KALIKAMMA
|
00468
|
UBIN0903060
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3375998259
|
|
DEYYALA KALIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Karapa
|
AP-04-036-001-001/020326
()
|
0204036000NRG25200420240212539
|
20/04/2024
|
Veerraju
|
0204036WL010154
|
Veerraju
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997958
|
|
ANUSURI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Karapa
|
AP-04-036-001-001/020329
()
|
0204036000NRG25200420240212540
|
20/04/2024
|
Mahalakshmi
|
0204036WL010154
|
Mahalakshmi
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997952
|
|
GUTTLA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Karapa
|
AP-04-036-001-001/020332
()
|
0204036000NRG25200420240212541
|
20/04/2024
|
Sattibabu
|
0204036WL010154
|
Sattibabu
|
00468
|
UBIN0903060
|
810
|
810
|
Processed
|
29/04/2024
|
|
3375997966
|
|
MEDISETTY SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Karapa
|
AP-04-036-001-001/020357
()
|
0204036000NRG25200420240212542
|
20/04/2024
|
durga
|
0204036WL010154
|
durga
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997990
|
|
DEYYALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Karapa
|
AP-04-036-001-001/020357
()
|
0204036000NRG25200420240212543
|
20/04/2024
|
sreenu
|
0204036WL010154
|
sreenu
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997963
|
|
DEYYALA SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Karapa
|
AP-04-036-023-001/010002
()
|
0204036000NRG25200420240212544
|
20/04/2024
|
Bhadramma
|
0204036WL010154
|
Bhadramma
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997985
|
|
A BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Karapa
|
AP-04-036-023-001/010002
()
|
0204036000NRG25200420240212545
|
20/04/2024
|
LOvaraju
|
0204036WL010154
|
LOvaraju
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997967
|
|
ANSURI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Karapa
|
AP-04-036-023-001/010013
()
|
0204036000NRG25200420240211568
|
20/04/2024
|
DASARI LAXMI
|
0204036WL010116
|
DASARI LAXMI
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998252
|
|
Mrs DASARI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
263
|
Karapa
|
AP-04-036-023-001/010032
()
|
0204036000NRG25200420240211569
|
20/04/2024
|
Subbalakshmi
|
0204036WL010116
|
Subbalakshmi
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375997982
|
|
AVIRAPU SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Karapa
|
AP-04-036-023-001/010034
()
|
0204036000NRG25200420240211571
|
20/04/2024
|
GURAJALA CHANDRA RAO
|
0204036WL010116
|
GURAJALA CHANDRA RAO
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998036
|
|
GURAJALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Karapa
|
AP-04-036-023-001/010034
()
|
0204036000NRG25200420240211570
|
20/04/2024
|
Nukaratnam
|
0204036WL010116
|
Nukaratnam
|
00468
|
UBIN0903060
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3375997962
|
|
GURAJALA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Karapa
|
AP-04-036-023-001/010120
()
|
0204036000NRG25200420240211572
|
20/04/2024
|
PERURI KALYANI LAKSHMI
|
0204036WL010116
|
PERURI KALYANI LAKSHMI
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998024
|
|
MS KALYANI LAKSHMI PERURI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Karapa
|
AP-04-036-023-001/010152
()
|
0204036000NRG25200420240212547
|
20/04/2024
|
Suryanarayana
|
0204036WL010154
|
Suryanarayana
|
00468
|
UBIN0903060
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375998028
|
|
DEYYALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Karapa
|
AP-04-036-023-001/010166
()
|
0204036000NRG25200420240211573
|
20/04/2024
|
sahadevudu
|
0204036WL010116
|
sahadevudu
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375998023
|
|
VARA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Karapa
|
AP-04-036-023-001/010166
()
|
0204036000NRG25200420240211574
|
20/04/2024
|
satyavathi
|
0204036WL010116
|
satyavathi
|
00468
|
UBIN0903060
|
1627
|
1627
|
Processed
|
29/04/2024
|
|
3375998234
|
|
VARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Karapa
|
AP-04-036-023-001/010178
()
|
0204036000NRG25200420240212548
|
20/04/2024
|
Suribabu
|
0204036WL010154
|
Suribabu
|
00468
|
UBIN0903060
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375998257
|
|
PAMPANA SURIBABU
|
BANK OF BARODA(606985)
|
|
271
|
Karapa
|
AP-04-036-023-001/010191
()
|
0204036000NRG25200420240211575
|
20/04/2024
|
Srinu
|
0204036WL010116
|
Srinu
|
00468
|
UBIN0903060
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3375998282
|
|
SINGINIDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Karapa
|
AP-04-036-023-001/010240
()
|
0204036000NRG25200420240211576
|
20/04/2024
|
YARRAMSETTY SRINU
|
0204036WL010116
|
YARRAMSETTY SRINU
|
00468
|
UBIN0903060
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375998280
|
|
YARRAMSETTY SRINU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Karapa
|
AP-04-036-023-001/010372
()
|
0204036000NRG25200420240212554
|
20/04/2024
|
VENKATATALAKSHMI
|
0204036WL010158
|
VENKATATALAKSHMI
|
00468
|
UBIN0903060
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375998276
|
|
KESANAKURTHY VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Karapa
|
AP-04-036-023-001/10406
()
|
0204036000NRG25200420240212769
|
20/04/2024
|
GUTTULA BHEESHMA
|
0204036WL010162
|
GUTTULA BHEESHMA
|
00468
|
UBIN0903060
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3375998038
|
|
GUTTULA BHEESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101946
|
101946
|
|
|
|
|
|
|
|
|
275
|
Karapa
|
AP-04-036-021-019/010015
()
|
0204036000NRG25200420240211830
|
20/04/2024
|
DONAM PAPA
|
0204036WL010141
|
DONAM PAPA
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998154
|
|
DONAM PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Karapa
|
AP-04-036-021-019/010130
()
|
0204036000NRG25200420240211836
|
20/04/2024
|
MEDISETTI PARVATHI
|
0204036WL010141
|
MEDISETTI PARVATHI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998171
|
|
MEDISETTY PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Karapa
|
AP-04-036-021-019/010130
()
|
0204036000NRG25200420240211835
|
20/04/2024
|
MEDISETTY ANNAVARAM
|
0204036WL010141
|
MEDISETTY ANNAVARAM
|
00468
|
UBIN0CG7124
|
784
|
784
|
Processed
|
29/04/2024
|
|
3375998240
|
|
MEDISETTY ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Karapa
|
AP-04-036-021-019/010166
()
|
0204036000NRG25200420240211839
|
20/04/2024
|
PAMPANA RAGAVA
|
0204036WL010141
|
PAMPANA RAGAVA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998184
|
|
PAMPANA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Karapa
|
AP-04-036-021-019/010278
()
|
0204036000NRG25200420240211851
|
20/04/2024
|
MUDUGU JYOTHI
|
0204036WL010141
|
MUDUGU JYOTHI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998186
|
|
MUDUGU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Karapa
|
AP-04-036-021-019/010327
()
|
0204036000NRG25200420240211857
|
20/04/2024
|
MEDAPATI CHANDRAMMA
|
0204036WL010141
|
MEDAPATI CHANDRAMMA
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998233
|
|
MEDAPATI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Karapa
|
AP-04-036-021-019/010375
()
|
0204036000NRG25200420240211863
|
20/04/2024
|
BATTHULA SUBBALAKSHMI
|
0204036WL010141
|
BATTHULA SUBBALAKSHMI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998159
|
|
BATTULA SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
282
|
Karapa
|
AP-04-036-021-019/010383
()
|
0204036000NRG25200420240211865
|
20/04/2024
|
MUDUGU JHYOTHI
|
0204036WL010141
|
MUDUGU JHYOTHI
|
00468
|
UBIN0CG7124
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998137
|
|
MUDUGU NIRMALA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
283
|
Karapa
|
AP-04-036-021-019/010387
()
|
0204036000NRG25200420240211866
|
20/04/2024
|
ELUGUBANTI SURYANARAYANA
|
0204036WL010141
|
ELUGUBANTI SURYANARAYANA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998258
|
|
ELUGUBANTI SURYANARAYANA S 0 LATE PULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Karapa
|
AP-04-036-021-019/010389
()
|
0204036000NRG25200420240211868
|
20/04/2024
|
POTHURAJU ANNAVARAM
|
0204036WL010141
|
POTHURAJU ANNAVARAM
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998199
|
|
POTHURAJU ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Karapa
|
AP-04-036-021-019/010453
()
|
0204036000NRG25200420240211872
|
20/04/2024
|
KOTA CHINA VENKATA RAMANA
|
0204036WL010141
|
KOTA CHINA VENKATA RAMANA
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998169
|
|
Mr kota chinna venkatarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
286
|
Karapa
|
AP-04-036-021-019/010463
()
|
0204036000NRG25200420240211874
|
20/04/2024
|
RAYUDU LOVA LAKSHMI
|
0204036WL010141
|
RAYUDU LOVA LAKSHMI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998147
|
|
RAYUDU LOVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Karapa
|
AP-04-036-021-019/010531
()
|
0204036000NRG25200420240211877
|
20/04/2024
|
PENKE SUBBARAO
|
0204036WL010141
|
PENKE SUBBARAO
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998149
|
|
PENKA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Karapa
|
AP-04-036-021-019/010655
()
|
0204036000NRG25200420240211880
|
20/04/2024
|
PENKE LAKSHMI
|
0204036WL010141
|
PENKE LAKSHMI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998174
|
|
PENKE LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Karapa
|
AP-04-036-021-019/010669
()
|
0204036000NRG25200420240211883
|
20/04/2024
|
TATAPUDI SANTHI
|
0204036WL010141
|
TATAPUDI SANTHI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998164
|
|
TATAPUDI SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Karapa
|
AP-04-036-021-019/010677
()
|
0204036000NRG25200420240211884
|
20/04/2024
|
TATAPUDI SATYAVATHI
|
0204036WL010141
|
TATAPUDI SATYAVATHI
|
00468
|
UBIN0CG7124
|
523
|
523
|
Processed
|
29/04/2024
|
|
3375998189
|
|
TATAPUDI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Karapa
|
AP-04-036-021-019/010692
()
|
0204036000NRG25200420240211887
|
20/04/2024
|
JONNAGANTI LOVA KUMARI
|
0204036WL010141
|
JONNAGANTI LOVA KUMARI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998140
|
|
JONNAGANTI LOVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Karapa
|
AP-04-036-021-019/010720
()
|
0204036000NRG25200420240211890
|
20/04/2024
|
MARUKURTI GANESWARI
|
0204036WL010141
|
MARUKURTI GANESWARI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998148
|
|
MARUKURTHY GANESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
Karapa
|
AP-04-036-021-019/010724
()
|
0204036000NRG25200420240211892
|
20/04/2024
|
CHAPEEDI RAMARAO
|
0204036WL010141
|
CHAPEEDI RAMARAO
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998281
|
|
CHAPEEDI RAMARAO S O VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Karapa
|
AP-04-036-021-019/010772
()
|
0204036000NRG25200420240211896
|
20/04/2024
|
MYPALA SURYANARAYANA
|
0204036WL010141
|
MYPALA SURYANARAYANA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998196
|
|
Mr MYPALA SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
295
|
Karapa
|
AP-04-036-021-019/010795
()
|
0204036000NRG25200420240211899
|
20/04/2024
|
Durga Venkararamana
|
0204036WL010141
|
Durga Venkararamana
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998283
|
|
MEDISETTI DURGA VENKATA RAMANA S O VADAP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
296
|
Karapa
|
AP-04-036-021-019/010804
()
|
0204036000NRG25200420240211901
|
20/04/2024
|
DADALA NAGALAKSHMI
|
0204036WL010141
|
DADALA NAGALAKSHMI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998162
|
|
DADALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Karapa
|
AP-04-036-021-019/010871
()
|
0204036000NRG25200420240211902
|
20/04/2024
|
Yeddula Apparao
|
0204036WL010141
|
Yeddula Apparao
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998244
|
|
YEDDULA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Karapa
|
AP-04-036-021-019/010872
()
|
0204036000NRG25200420240211903
|
20/04/2024
|
SYBILLA SUBBA RAO
|
0204036WL010141
|
SYBILLA SUBBA RAO
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998150
|
|
SYBILLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Karapa
|
AP-04-036-021-019/010952
()
|
0204036000NRG25200420240211904
|
20/04/2024
|
indira priya dharshni
|
0204036WL010141
|
indira priya dharshni
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998251
|
|
DADALA INDIRA PRIYA DHARSHNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Karapa
|
AP-04-036-021-019/030010
()
|
0204036000NRG25200420240211906
|
20/04/2024
|
BANDI VENKATALAKSHMI
|
0204036WL010141
|
BANDI VENKATALAKSHMI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998136
|
|
BANDI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Karapa
|
AP-04-036-021-019/030017
()
|
0204036000NRG25200420240211907
|
20/04/2024
|
KAMILI KONDALA RAO
|
0204036WL010141
|
KAMILI KONDALA RAO
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998264
|
|
KAMILI KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Karapa
|
AP-04-036-021-019/030021
()
|
0204036000NRG25200420240211908
|
20/04/2024
|
TALLURI MARTAMMA
|
0204036WL010141
|
TALLURI MARTAMMA
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998158
|
|
TALLURI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
303
|
Karapa
|
AP-04-036-021-019/030042
()
|
0204036000NRG25200420240211912
|
20/04/2024
|
MASA DANAKONDA
|
0204036WL010141
|
MASA DANAKONDA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998155
|
|
MASA DHANAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
304
|
Karapa
|
AP-04-036-021-019/030052
()
|
0204036000NRG25200420240211913
|
20/04/2024
|
DUNNA SATYANARAYANAMMA
|
0204036WL010141
|
DUNNA SATYANARAYANAMMA
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998231
|
|
DUNNA SATYANARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
305
|
Karapa
|
AP-04-036-021-019/030072
()
|
0204036000NRG25200420240211917
|
20/04/2024
|
REVU PAPA
|
0204036WL010141
|
REVU PAPA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998153
|
|
MR REVU PAPA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Karapa
|
AP-04-036-021-019/030099
()
|
0204036000NRG25200420240211921
|
20/04/2024
|
DADALA ANNAVARAM
|
0204036WL010141
|
DADALA ANNAVARAM
|
00468
|
UBIN0CG7124
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998163
|
|
DADALA ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Karapa
|
AP-04-036-021-019/030107
()
|
0204036000NRG25200420240211922
|
20/04/2024
|
PALIKA RATNAM
|
0204036WL010141
|
PALIKA RATNAM
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998156
|
|
PALIKI RATHNAM S O UPPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
308
|
Karapa
|
AP-04-036-021-019/030109
()
|
0204036000NRG25200420240211923
|
20/04/2024
|
DONAM SESHARATNAM
|
0204036WL010141
|
DONAM SESHARATNAM
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998256
|
|
DONAM SESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
309
|
Karapa
|
AP-04-036-021-019/030137
()
|
0204036000NRG25200420240211924
|
20/04/2024
|
KURUPUDI MANGAMMA
|
0204036WL010141
|
KURUPUDI MANGAMMA
|
00468
|
UBIN0CG7124
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375998230
|
|
Mrs KURUPUDI MANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
310
|
Karapa
|
AP-04-036-021-019/030147
()
|
0204036000NRG25200420240211926
|
20/04/2024
|
PENKEY ANANTHALAKSHMI
|
0204036WL010141
|
PENKEY ANANTHALAKSHMI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998176
|
|
PENKEY ANANTHALAKSHMI W O VEERA RAGHAVUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
311
|
Karapa
|
AP-04-036-021-019/030148
()
|
0204036000NRG25200420240211927
|
20/04/2024
|
CHANDALA JOGAYYA
|
0204036WL010141
|
CHANDALA JOGAYYA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998170
|
|
CHANDALA JOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
312
|
Karapa
|
AP-04-036-021-019/030149
()
|
0204036000NRG25200420240211928
|
20/04/2024
|
KOTA RAGHAVA
|
0204036WL010141
|
KOTA RAGHAVA
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998175
|
|
KOTA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Karapa
|
AP-04-036-021-019/030151
()
|
0204036000NRG25200420240211929
|
20/04/2024
|
TEKUMUDI KANAKA LAKSHMI
|
0204036WL010141
|
TEKUMUDI KANAKA LAKSHMI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998248
|
|
TEKIMUDI KANAKALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Karapa
|
AP-04-036-021-019/030160
()
|
0204036000NRG25200420240211931
|
20/04/2024
|
MEDISETTY PUSHPAVATHI
|
0204036WL010141
|
MEDISETTY PUSHPAVATHI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998213
|
|
MEDISETTY PUSHPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Karapa
|
AP-04-036-021-019/030173
()
|
0204036000NRG25200420240211932
|
20/04/2024
|
TEKUMUDI VENKATA LAKSHMI
|
0204036WL010141
|
TEKUMUDI VENKATA LAKSHMI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998173
|
|
TEKUMUDI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
316
|
Karapa
|
AP-04-036-021-019/030175
()
|
0204036000NRG25200420240211934
|
20/04/2024
|
KETHA PARVATHI
|
0204036WL010141
|
KETHA PARVATHI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998215
|
|
KOTA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Karapa
|
AP-04-036-021-019/030176
()
|
0204036000NRG25200420240211935
|
20/04/2024
|
CHINTAPALLI NAGARATNAM
|
0204036WL010141
|
CHINTAPALLI NAGARATNAM
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998193
|
|
CHINTAPALLI NAGARATNAM W O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Karapa
|
AP-04-036-021-019/030186
()
|
0204036000NRG25200420240211937
|
20/04/2024
|
DONAM SANTHAKUMARI
|
0204036WL010141
|
DONAM SANTHAKUMARI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998146
|
|
DONAM SANTHAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
319
|
Karapa
|
AP-04-036-021-019/030187
()
|
0204036000NRG25200420240211938
|
20/04/2024
|
Vanum Ganaga bhavani
|
0204036WL010141
|
Vanum Ganaga bhavani
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998181
|
|
VANUM GANGABAHVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
320
|
Karapa
|
AP-04-036-021-019/030189
()
|
0204036000NRG25200420240211939
|
20/04/2024
|
penke Jayamma
|
0204036WL010141
|
penke Jayamma
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998180
|
|
PENKE JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
321
|
Karapa
|
AP-04-036-021-019/030193
()
|
0204036000NRG25200420240211940
|
20/04/2024
|
PENKE VENKATA RAO
|
0204036WL010141
|
PENKE VENKATA RAO
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998266
|
|
PENKEY VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Karapa
|
AP-04-036-021-019/030196
()
|
0204036000NRG25200420240211941
|
20/04/2024
|
MASA RATNAKUMARI
|
0204036WL010141
|
MASA RATNAKUMARI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998165
|
|
MASA RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
323
|
Karapa
|
AP-04-036-021-019/030197
()
|
0204036000NRG25200420240211942
|
20/04/2024
|
MRS KADA DURGA
|
0204036WL010141
|
MRS KADA DURGA
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998232
|
|
KADA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Karapa
|
AP-04-036-021-019/030201
()
|
0204036000NRG25200420240211945
|
20/04/2024
|
PENKEY BAYYAMMA
|
0204036WL010141
|
PENKEY BAYYAMMA
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998217
|
|
PENKEY BAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
325
|
Karapa
|
AP-04-036-021-019/030203
()
|
0204036000NRG25200420240211947
|
20/04/2024
|
PENKE SATYAVATHI
|
0204036WL010141
|
PENKE SATYAVATHI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998145
|
|
PENKY SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
326
|
Karapa
|
AP-04-036-021-019/030212
()
|
0204036000NRG25200420240211948
|
20/04/2024
|
KOTA KANAKAMAHA LAKASHMI
|
0204036WL010141
|
KOTA KANAKAMAHA LAKASHMI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998216
|
|
KOTA KANAKAMAHA LAKASHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
327
|
Karapa
|
AP-04-036-021-019/030213
()
|
0204036000NRG25200420240211949
|
20/04/2024
|
CHINTAPALLI GANGAVATHI
|
0204036WL010141
|
CHINTAPALLI GANGAVATHI
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998214
|
|
CHINTAPALLI GANGAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
328
|
Karapa
|
AP-04-036-021-019/030214
()
|
0204036000NRG25200420240211950
|
20/04/2024
|
PENKE LAKSHMI
|
0204036WL010141
|
PENKE LAKSHMI
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998172
|
|
PENKE LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
329
|
Karapa
|
AP-04-036-021-019/400041
()
|
0204036000NRG25200420240211952
|
20/04/2024
|
MEDISETTI RAMATULASI
|
0204036WL010141
|
MEDISETTI RAMATULASI
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998265
|
|
MEDISETTY RAMA TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
330
|
Karapa
|
AP-04-036-021-019/400043
()
|
0204036000NRG25200420240211953
|
20/04/2024
|
CHINTAPALLI SRINIVASU
|
0204036WL010141
|
CHINTAPALLI SRINIVASU
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998268
|
|
CHINTAPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Karapa
|
AP-04-036-021-019/400054
()
|
0204036000NRG25200420240211956
|
20/04/2024
|
MEDISETTY SUBRAHMANYAM
|
0204036WL010141
|
MEDISETTY SUBRAHMANYAM
|
00468
|
UBIN0CG7124
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375998273
|
|
MEDISETTY SUBRAHMANYAM S O ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
332
|
Karapa
|
AP-04-036-021-019/400056
()
|
0204036000NRG25200420240211957
|
20/04/2024
|
MAGAPU SURYANARAYANA
|
0204036WL010141
|
MAGAPU SURYANARAYANA
|
00468
|
UBIN0CG7124
|
1829
|
1829
|
Processed
|
29/04/2024
|
|
3375998270
|
|
MAGAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Karapa
|
AP-04-036-021-019/400060
()
|
0204036000NRG25200420240211959
|
20/04/2024
|
Palivela Satyavathi
|
0204036WL010141
|
Palivela Satyavathi
|
00468
|
UBIN0CG7124
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3375998272
|
|
PALIVELA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Karapa
|
AP-04-036-021-019/400061
()
|
0204036000NRG25200420240211960
|
20/04/2024
|
Nagabathula Rama mani
|
0204036WL010141
|
Nagabathula Rama mani
|
00468
|
UBIN0CG7124
|
784
|
784
|
Processed
|
29/04/2024
|
|
3375998271
|
|
NAGABATHULA RAMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92508
|
92508
|
|
|
|
|
|
|
|
|
335
|
Karapa
|
AP-04-036-023-001/010048
()
|
0204036000NRG25200420240212546
|
20/04/2024
|
Tata Rao
|
0204036WL010154
|
Tata Rao
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3375997949
|
|
GUBBALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Karapa
|
AP-04-036-023-001/10404
()
|
0204036000NRG25200420240212549
|
20/04/2024
|
Kadiyala Prasada rao
|
0204036WL010154
|
Kadiyala Prasada rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375997947
|
|
KADIYALA PRASADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Karapa
|
AP-04-036-023-001/10406
()
|
0204036000NRG25200420240212770
|
20/04/2024
|
GUTTHULA VENKATA LAXMI
|
0204036WL010162
|
GUTTHULA VENKATA LAXMI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3375997948
|
|
GUTTULA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541375
|
541375
|
|
|
|
|
|
|
|