|
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
|
Thondangi
|
AP-04-007-003-003/010144
()
|
0204007000NRG25300420240513141
|
30/04/2024
|
Ramana
|
0204007WL017720
|
Ramana
|
00078
|
CNRB0001574
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268834
|
|
ATTI RAMANA
|
CANARA BANK(508532)
|
|
2
|
Thondangi
|
AP-04-007-003-003/010289
()
|
0204007000NRG25300420240513155
|
30/04/2024
|
Ramu
|
0204007WL017720
|
Ramu
|
00078
|
CNRB0001574
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268833
|
|
GOSULA RAMU
|
CANARA BANK(508532)
|
|
3
|
Thondangi
|
AP-04-007-007-005/010038
()
|
0204007000NRG25300420240497193
|
30/04/2024
|
Pedabbai
|
0204007WL017185
|
Pedabbai
|
00078
|
CNRB0001574
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268841
|
|
SIVAKOTI PEDDABBAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thondangi
|
AP-04-007-007-005/010055
()
|
0204007000NRG25300420240497200
|
30/04/2024
|
PASUPULETI PEDDAPURAM
|
0204007WL017185
|
PASUPULETI PEDDAPURAM
|
00078
|
CNRB0001574
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268842
|
|
PASUPULET PEDDAPURAM
|
CANARA BANK(508532)
|
|
5
|
Thondangi
|
AP-04-007-007-005/010067
()
|
0204007000NRG25300420240497206
|
30/04/2024
|
Raju
|
0204007WL017185
|
Raju
|
00078
|
CNRB0001574
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268844
|
|
SIVAKOTI RAJU
|
CANARA BANK(508532)
|
|
6
|
Thondangi
|
AP-04-007-007-005/010124
()
|
0204007000NRG25300420240497226
|
30/04/2024
|
SIVAKOTI SHESHULU
|
0204007WL017185
|
SIVAKOTI SHESHULU
|
00078
|
CNRB0001574
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268835
|
|
SIVAKOTI SHESHULU
|
CANARA BANK(508532)
|
|
7
|
Thondangi
|
AP-04-007-007-005/010126
()
|
0204007000NRG25300420240497228
|
30/04/2024
|
Rajulamma
|
0204007WL017185
|
Rajulamma
|
00078
|
CNRB0001574
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268837
|
|
PEYYALA RAJULAMMA
|
CANARA BANK(508532)
|
|
8
|
Thondangi
|
AP-04-007-007-005/010134
()
|
0204007000NRG25300420240497233
|
30/04/2024
|
SOMALA CHINNARAO
|
0204007WL017185
|
SOMALA CHINNARAO
|
00078
|
CNRB0001574
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268836
|
|
SOMALA CHINNA RAO
|
CANARA BANK(508532)
|
|
9
|
Thondangi
|
AP-04-007-007-005/010220
()
|
0204007000NRG25300420240497252
|
30/04/2024
|
Lakshmi
|
0204007WL017185
|
Lakshmi
|
00078
|
CNRB0001574
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268840
|
|
BODAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Thondangi
|
AP-04-007-007-005/010614
()
|
0204007000NRG25300420240497325
|
30/04/2024
|
KONDELU DHANAMU
|
0204007WL017185
|
KONDELU DHANAMU
|
00078
|
CNRB0001574
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268839
|
|
KANDELLI DHANALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Thondangi
|
AP-04-007-007-005/010692
()
|
0204007000NRG25300420240497332
|
30/04/2024
|
SURYA KUMARI
|
0204007WL017185
|
SURYA KUMARI
|
00078
|
CNRB0001574
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268843
|
|
TIRAGATI SURYA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Thondangi
|
AP-04-007-007-005/010743
()
|
0204007000NRG25300420240497334
|
30/04/2024
|
PEYYALA SATTIBABU
|
0204007WL017185
|
PEYYALA SATTIBABU
|
00078
|
CNRB0001574
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268838
|
|
PEYYALA SATTIBABU
|
CANARA BANK(508532)
|
|
13
|
Thondangi
|
AP-04-007-007-005/010796
()
|
0204007000NRG25300420240497336
|
30/04/2024
|
DADALA CHINNA NANI
|
0204007WL017185
|
DADALA CHINNA NANI
|
00078
|
CNRB0001574
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268831
|
|
DADALA CHINNA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
14
|
Thondangi
|
AP-04-007-007-005/010203
()
|
0204007000NRG25300420240497251
|
30/04/2024
|
Krishna
|
0204007WL017185
|
Krishna
|
00078
|
CNRB0003652
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268858
|
|
MAKINIDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
15
|
Thondangi
|
AP-04-007-003-003/010460
()
|
0204007000NRG25300420240513164
|
30/04/2024
|
SURYANARAYANA KONDI
|
0204007WL017720
|
SURYANARAYANA KONDI
|
00089
|
CBIN0284693
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268855
|
|
KONDI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
16
|
Thondangi
|
AP-04-007-007-005/010056
()
|
0204007000NRG25300420240497202
|
30/04/2024
|
MAKINEEDI SATYANARAYANA
|
0204007WL017185
|
MAKINEEDI SATYANARAYANA
|
00114
|
APBL0004007
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268830
|
|
Mr MAKINEEDI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Thondangi
|
AP-04-007-007-005/010131
()
|
0204007000NRG25300420240497231
|
30/04/2024
|
YANNA BHASKARARAO
|
0204007WL017185
|
YANNA BHASKARARAO
|
00114
|
APBL0004007
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268829
|
|
Mr Yanna Bhaskararao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
18
|
Thondangi
|
AP-04-007-007-005/010321
()
|
0204007000NRG25300420240497279
|
30/04/2024
|
Narasimha Murthy
|
0204007WL017185
|
Narasimha Murthy
|
00176
|
IDIB000T138
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268922
|
|
BANDARU NARASIMHA MURTHY S O THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
19
|
Thondangi
|
AP-04-007-007-005/010483
()
|
0204007000NRG25300420240497315
|
30/04/2024
|
GABU NAGESWARARAO
|
0204007WL017185
|
GABU NAGESWARARAO
|
00177
|
IOBA0002312
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268847
|
|
GABU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
20
|
Thondangi
|
AP-04-007-003-003/010079
()
|
0204007000NRG25300420240513133
|
30/04/2024
|
Subbaraju
|
0204007WL017720
|
Subbaraju
|
00415
|
SBIN0002690
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268832
|
|
DIDDI SUBBARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thondangi
|
AP-04-007-003-003/010221
()
|
0204007000NRG25300420240513151
|
30/04/2024
|
Malleswarao
|
0204007WL017720
|
Malleswarao
|
00415
|
SBIN0002690
|
752
|
752
|
Processed
|
07/05/2024
|
|
3824268848
|
|
ELICHERLA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thondangi
|
AP-04-007-003-003/010507
()
|
0204007000NRG25300420240513172
|
30/04/2024
|
Raju
|
0204007WL017720
|
Raju
|
00415
|
SBIN0002690
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268849
|
|
MR RAJU BOBBARADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thondangi
|
AP-04-007-007-005/010021
()
|
0204007000NRG25300420240497185
|
30/04/2024
|
Arjamma
|
0204007WL017185
|
Arjamma
|
00415
|
SBIN0002690
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268851
|
|
SIVAKOTI ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thondangi
|
AP-04-007-007-005/010028
()
|
0204007000NRG25300420240497189
|
30/04/2024
|
Rama Lakshmi
|
0204007WL017185
|
Rama Lakshmi
|
00415
|
SBIN0002690
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268852
|
|
BOORTI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thondangi
|
AP-04-007-007-005/010034
()
|
0204007000NRG25300420240497192
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00415
|
SBIN0002690
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268850
|
|
DADALA SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Thondangi
|
AP-04-007-007-005/010133
()
|
0204007000NRG25300420240497232
|
30/04/2024
|
PEYYALA SANTHI
|
0204007WL017185
|
PEYYALA SANTHI
|
00415
|
SBIN0002690
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268853
|
|
PEYYALA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thondangi
|
AP-04-007-007-005/010154
()
|
0204007000NRG25300420240497242
|
30/04/2024
|
Dayamani
|
0204007WL017185
|
Dayamani
|
00415
|
SBIN0002690
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268845
|
|
THIRAGATI DAYAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Thondangi
|
AP-04-007-007-005/010833
()
|
0204007000NRG25300420240497338
|
30/04/2024
|
RAJUBABU
|
0204007WL017185
|
RAJUBABU
|
00415
|
SBIN0002690
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268854
|
|
BANDARU RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thondangi
|
AP-04-007-007-005/010881
()
|
0204007000NRG25300420240497341
|
30/04/2024
|
Jaya Raju
|
0204007WL017185
|
Jaya Raju
|
00415
|
SBIN0002690
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268856
|
|
MR VEMAGIRI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thondangi
|
AP-04-007-007-005/010919
()
|
0204007000NRG25300420240497347
|
30/04/2024
|
RAJEEVGANDHI
|
0204007WL017185
|
RAJEEVGANDHI
|
00415
|
SBIN0002690
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268857
|
|
MR DEYYALA RAJEEVGANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11816
|
11816
|
|
|
|
|
|
|
|
|
31
|
Thondangi
|
AP-04-007-007-005/010151
()
|
0204007000NRG25300420240497240
|
30/04/2024
|
Ganga Rao
|
0204007WL017185
|
Ganga Rao
|
00415
|
SBIN0020768
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268923
|
|
SIVAKOTI GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
32
|
Thondangi
|
AP-04-007-003-003/010215
()
|
0204007000NRG25300420240513148
|
30/04/2024
|
PRASANNA KUMAR
|
0204007WL017720
|
PRASANNA KUMAR
|
00415
|
SBIN0021804
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268859
|
|
BARTHU PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
33
|
Thondangi
|
AP-04-007-003-003/10588
()
|
0204007000NRG25300420240513178
|
30/04/2024
|
NAMALA SURIBABU
|
0204007WL017720
|
NAMALA SURIBABU
|
00468
|
UBIN0800147
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268703
|
|
NAMALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
34
|
Thondangi
|
AP-04-007-007-005/010329
()
|
0204007000NRG25300420240497282
|
30/04/2024
|
BODDAPATI ARUN
|
0204007WL017185
|
BODDAPATI ARUN
|
00468
|
UBIN0800295
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268710
|
|
BODDAPATI ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
35
|
Thondangi
|
AP-04-007-007-005/010881
()
|
0204007000NRG25300420240497342
|
30/04/2024
|
LALITHA
|
0204007WL017185
|
LALITHA
|
00468
|
UBIN0804720
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268828
|
|
Vemagiri Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
36
|
Thondangi
|
AP-04-007-003-003/010216
()
|
0204007000NRG25300420240513149
|
30/04/2024
|
SATHISH KUMAR
|
0204007WL017720
|
SATHISH KUMAR
|
00468
|
UBIN0820628
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268846
|
|
BARTHU SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
37
|
Thondangi
|
AP-04-007-003-003/010008
()
|
0204007000NRG25300420240513127
|
30/04/2024
|
Sanyasirao
|
0204007WL017720
|
Sanyasirao
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268809
|
|
SANGANI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thondangi
|
AP-04-007-003-003/010039
()
|
0204007000NRG25300420240513128
|
30/04/2024
|
Subhadra rao
|
0204007WL017720
|
Subhadra rao
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268799
|
|
BHERI SUBHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thondangi
|
AP-04-007-003-003/010049
()
|
0204007000NRG25300420240513129
|
30/04/2024
|
Eswarudu
|
0204007WL017720
|
Eswarudu
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268900
|
|
YERRABILLI ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thondangi
|
AP-04-007-003-003/010063
()
|
0204007000NRG25300420240513130
|
30/04/2024
|
Rusha
|
0204007WL017720
|
Rusha
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268795
|
|
ATTI USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thondangi
|
AP-04-007-003-003/010068
()
|
0204007000NRG25300420240513131
|
30/04/2024
|
Shesagiri
|
0204007WL017720
|
Shesagiri
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268741
|
|
KONDI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thondangi
|
AP-04-007-003-003/010069
()
|
0204007000NRG25300420240513132
|
30/04/2024
|
Suryanarayana
|
0204007WL017720
|
Suryanarayana
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268794
|
|
KOLLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thondangi
|
AP-04-007-003-003/010088
()
|
0204007000NRG25300420240513134
|
30/04/2024
|
Krishna
|
0204007WL017720
|
Krishna
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268798
|
|
KOMIRISETTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thondangi
|
AP-04-007-003-003/010088
()
|
0204007000NRG25300420240513135
|
30/04/2024
|
Naganna
|
0204007WL017720
|
Naganna
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268800
|
|
KOMIRISETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thondangi
|
AP-04-007-003-003/010098
()
|
0204007000NRG25300420240513136
|
30/04/2024
|
Subhan
|
0204007WL017720
|
Subhan
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268727
|
|
SHAIK SUBHAN BEEBI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thondangi
|
AP-04-007-003-003/010099
()
|
0204007000NRG25300420240513137
|
30/04/2024
|
Chakram
|
0204007WL017720
|
Chakram
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268739
|
|
ATTHI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thondangi
|
AP-04-007-003-003/010111
()
|
0204007000NRG25300420240513138
|
30/04/2024
|
Lalabi
|
0204007WL017720
|
Lalabi
|
00468
|
UBIN0903051
|
502
|
502
|
Processed
|
07/05/2024
|
|
3824268713
|
|
SHAIK KASI BEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thondangi
|
AP-04-007-003-003/010127
()
|
0204007000NRG25300420240513139
|
30/04/2024
|
Ramesh
|
0204007WL017720
|
Ramesh
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268722
|
|
NADISETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thondangi
|
AP-04-007-003-003/010141
()
|
0204007000NRG25300420240513140
|
30/04/2024
|
Venkataramana
|
0204007WL017720
|
Venkataramana
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268783
|
|
MURALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thondangi
|
AP-04-007-003-003/010145
()
|
0204007000NRG25300420240513142
|
30/04/2024
|
RAGHAVA
|
0204007WL017720
|
RAGHAVA
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268719
|
|
BEKKAM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thondangi
|
AP-04-007-003-003/010146
()
|
0204007000NRG25300420240513143
|
30/04/2024
|
Govindarao
|
0204007WL017720
|
Govindarao
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268768
|
|
BEKKAM GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thondangi
|
AP-04-007-003-003/010162
()
|
0204007000NRG25300420240513145
|
30/04/2024
|
Sathibabu
|
0204007WL017720
|
Sathibabu
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268737
|
|
DIDDI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thondangi
|
AP-04-007-003-003/010163
()
|
0204007000NRG25300420240513146
|
30/04/2024
|
Appalaraju
|
0204007WL017720
|
Appalaraju
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268733
|
|
BEKKAM APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thondangi
|
AP-04-007-003-003/010172
()
|
0204007000NRG25300420240513147
|
30/04/2024
|
Bhadram
|
0204007WL017720
|
Bhadram
|
00468
|
UBIN0903051
|
251
|
251
|
Processed
|
07/05/2024
|
|
3824268896
|
|
BEKKAM BHADHRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thondangi
|
AP-04-007-003-003/010220
()
|
0204007000NRG25300420240513150
|
30/04/2024
|
Talupulu
|
0204007WL017720
|
Talupulu
|
00468
|
UBIN0903051
|
502
|
502
|
Processed
|
07/05/2024
|
|
3824268801
|
|
KOANALA TALUPULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thondangi
|
AP-04-007-003-003/010227
()
|
0204007000NRG25300420240513152
|
30/04/2024
|
Bhadram
|
0204007WL017720
|
Bhadram
|
00468
|
UBIN0903051
|
752
|
752
|
Processed
|
07/05/2024
|
|
3824268904
|
|
BEERA BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thondangi
|
AP-04-007-003-003/010292
()
|
0204007000NRG25300420240513156
|
30/04/2024
|
Suribabu
|
0204007WL017720
|
Suribabu
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268712
|
|
GUJJA SURI BABU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thondangi
|
AP-04-007-003-003/010296
()
|
0204007000NRG25300420240513157
|
30/04/2024
|
Rajulu
|
0204007WL017720
|
Rajulu
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268740
|
|
MADHURAVADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thondangi
|
AP-04-007-003-003/010312
()
|
0204007000NRG25300420240513158
|
30/04/2024
|
Ganilakshmi
|
0204007WL017720
|
Ganilakshmi
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268791
|
|
VANAPARTHI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thondangi
|
AP-04-007-003-003/010323
()
|
0204007000NRG25300420240513159
|
30/04/2024
|
Chandrao
|
0204007WL017720
|
Chandrao
|
00468
|
UBIN0903051
|
251
|
251
|
Processed
|
07/05/2024
|
|
3824268725
|
|
BEKKAM CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thondangi
|
AP-04-007-003-003/010325
()
|
0204007000NRG25300420240513160
|
30/04/2024
|
KONDE VENKATACHALAM
|
0204007WL017720
|
KONDE VENKATACHALAM
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268861
|
|
KONDE VENKATACHALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thondangi
|
AP-04-007-003-003/010351
()
|
0204007000NRG25300420240513161
|
30/04/2024
|
Kasi
|
0204007WL017720
|
Kasi
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268723
|
|
KONDI KASHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thondangi
|
AP-04-007-003-003/010399
()
|
0204007000NRG25300420240513162
|
30/04/2024
|
SATTARABBI SHEKE
|
0204007WL017720
|
SATTARABBI SHEKE
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268915
|
|
SATTARABBI SHEKE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thondangi
|
AP-04-007-003-003/010445
()
|
0204007000NRG25300420240513163
|
30/04/2024
|
Ramarao
|
0204007WL017720
|
Ramarao
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268793
|
|
GOLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thondangi
|
AP-04-007-003-003/010470
()
|
0204007000NRG25300420240513165
|
30/04/2024
|
RAMBABU
|
0204007WL017720
|
RAMBABU
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268724
|
|
BEKKAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thondangi
|
AP-04-007-003-003/010501
()
|
0204007000NRG25300420240513166
|
30/04/2024
|
Govinda rao
|
0204007WL017720
|
Govinda rao
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268897
|
|
BOTTULA GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Thondangi
|
AP-04-007-003-003/010502
()
|
0204007000NRG25300420240513167
|
30/04/2024
|
Anantalakshmi
|
0204007WL017720
|
Anantalakshmi
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268893
|
|
VANAPARTHI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thondangi
|
AP-04-007-003-003/010503
()
|
0204007000NRG25300420240513168
|
30/04/2024
|
Suri babu
|
0204007WL017720
|
Suri babu
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268867
|
|
BEKKAM SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thondangi
|
AP-04-007-003-003/010504
()
|
0204007000NRG25300420240513169
|
30/04/2024
|
Jagadeswara rao
|
0204007WL017720
|
Jagadeswara rao
|
00468
|
UBIN0903051
|
251
|
251
|
Processed
|
07/05/2024
|
|
3824268738
|
|
DIDDI JAGADESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thondangi
|
AP-04-007-003-003/010506
()
|
0204007000NRG25300420240513170
|
30/04/2024
|
Krishnamma
|
0204007WL017720
|
Krishnamma
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268887
|
|
BobbaradaKrishanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Thondangi
|
AP-04-007-003-003/010527
()
|
0204007000NRG25300420240513173
|
30/04/2024
|
BUCHIRAJU
|
0204007WL017720
|
BUCHIRAJU
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268868
|
|
VANAPARTHI BUCCHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thondangi
|
AP-04-007-003-003/010530
()
|
0204007000NRG25300420240513174
|
30/04/2024
|
LOVARAJU
|
0204007WL017720
|
LOVARAJU
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268882
|
|
DONTHIMALLA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thondangi
|
AP-04-007-003-003/010547
()
|
0204007000NRG25300420240513176
|
30/04/2024
|
SATHIBABU
|
0204007WL017720
|
SATHIBABU
|
00468
|
UBIN0903051
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268892
|
|
SANGANA SATHIBABU ALIAS SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thondangi
|
AP-04-007-003-003/10589
()
|
0204007000NRG25300420240513179
|
30/04/2024
|
GUJJA JOGIRAJU
|
0204007WL017720
|
GUJJA JOGIRAJU
|
00468
|
UBIN0903051
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268827
|
|
G JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thondangi
|
AP-04-007-007-005/010003
()
|
0204007000NRG25300420240497181
|
30/04/2024
|
MAKINEEDI BABURAO
|
0204007WL017185
|
MAKINEEDI BABURAO
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268902
|
|
MAAKINEEDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thondangi
|
AP-04-007-007-005/010014
()
|
0204007000NRG25300420240497182
|
30/04/2024
|
Satyanarayana
|
0204007WL017185
|
Satyanarayana
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268735
|
|
MAKINIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thondangi
|
AP-04-007-007-005/010017
()
|
0204007000NRG25300420240497183
|
30/04/2024
|
Pola Rao
|
0204007WL017185
|
Pola Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268802
|
|
NARSE POLAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thondangi
|
AP-04-007-007-005/010018
()
|
0204007000NRG25300420240497184
|
30/04/2024
|
Padma Raju
|
0204007WL017185
|
Padma Raju
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268747
|
|
Mr KANDA PADMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Thondangi
|
AP-04-007-007-005/010021
()
|
0204007000NRG25300420240497186
|
30/04/2024
|
Musalayya
|
0204007WL017185
|
Musalayya
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268807
|
|
SIVAKOTI MUSALAYYA
|
CANARA BANK(508532)
|
|
80
|
Thondangi
|
AP-04-007-007-005/010025
()
|
0204007000NRG25300420240497188
|
30/04/2024
|
Adi Lakshmi
|
0204007WL017185
|
Adi Lakshmi
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268750
|
|
SIVAKOTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thondangi
|
AP-04-007-007-005/010025
()
|
0204007000NRG25300420240497187
|
30/04/2024
|
Venkata Rao
|
0204007WL017185
|
Venkata Rao
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268775
|
|
SIVAKOTI VENKATRAO
|
CANARA BANK(508532)
|
|
82
|
Thondangi
|
AP-04-007-007-005/010032
()
|
0204007000NRG25300420240497190
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268891
|
|
PASUPULETI SIMHACHALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Thondangi
|
AP-04-007-007-005/010033
()
|
0204007000NRG25300420240497191
|
30/04/2024
|
Atchamani
|
0204007WL017185
|
Atchamani
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268780
|
|
DADALA ACCHAMANI
|
CANARA BANK(508532)
|
|
84
|
Thondangi
|
AP-04-007-007-005/010039
()
|
0204007000NRG25300420240497194
|
30/04/2024
|
Naga Ratnam
|
0204007WL017185
|
Naga Ratnam
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268771
|
|
DADALA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thondangi
|
AP-04-007-007-005/010047
()
|
0204007000NRG25300420240497195
|
30/04/2024
|
SIVAKOTI TRIMURTHULU
|
0204007WL017185
|
SIVAKOTI TRIMURTHULU
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268895
|
|
SIVAKOTI TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thondangi
|
AP-04-007-007-005/010048
()
|
0204007000NRG25300420240497196
|
30/04/2024
|
Dora Abbai
|
0204007WL017185
|
Dora Abbai
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268826
|
|
NARISE DORA ABBAYI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thondangi
|
AP-04-007-007-005/010050
()
|
0204007000NRG25300420240497197
|
30/04/2024
|
Peddapuram
|
0204007WL017185
|
Peddapuram
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268812
|
|
TIRAGATI PEDDAPURAM
|
CANARA BANK(508532)
|
|
88
|
Thondangi
|
AP-04-007-007-005/010051
()
|
0204007000NRG25300420240497198
|
30/04/2024
|
KARNAM SATYANARAYANA
|
0204007WL017185
|
KARNAM SATYANARAYANA
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268870
|
|
KARNAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thondangi
|
AP-04-007-007-005/010054
()
|
0204007000NRG25300420240497199
|
30/04/2024
|
Mariyamma
|
0204007WL017185
|
Mariyamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268772
|
|
PASUPULETI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Thondangi
|
AP-04-007-007-005/010055
()
|
0204007000NRG25300420240497201
|
30/04/2024
|
PASUPULETI CHANDRA
|
0204007WL017185
|
PASUPULETI CHANDRA
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268862
|
|
PASUPULETI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Thondangi
|
AP-04-007-007-005/010056
()
|
0204007000NRG25300420240497203
|
30/04/2024
|
Subrahmanyam
|
0204007WL017185
|
Subrahmanyam
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268899
|
|
MAKINEEDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thondangi
|
AP-04-007-007-005/010066
()
|
0204007000NRG25300420240497205
|
30/04/2024
|
Leelavathi
|
0204007WL017185
|
Leelavathi
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268729
|
|
DEYYALA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thondangi
|
AP-04-007-007-005/010066
()
|
0204007000NRG25300420240497204
|
30/04/2024
|
Pampa Rao
|
0204007WL017185
|
Pampa Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268784
|
|
DEYYALA PAMPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thondangi
|
AP-04-007-007-005/010068
()
|
0204007000NRG25300420240497207
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268730
|
|
SIVAKOTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thondangi
|
AP-04-007-007-005/010069
()
|
0204007000NRG25300420240497209
|
30/04/2024
|
DURGA BHAVANI
|
0204007WL017185
|
DURGA BHAVANI
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268907
|
|
TIRAGATI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thondangi
|
AP-04-007-007-005/010069
()
|
0204007000NRG25300420240497208
|
30/04/2024
|
Veerayamma
|
0204007WL017185
|
Veerayamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268731
|
|
TIRAGATI VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thondangi
|
AP-04-007-007-005/010070
()
|
0204007000NRG25300420240497210
|
30/04/2024
|
Subrahmanyam
|
0204007WL017185
|
Subrahmanyam
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268817
|
|
NARSE SUBRAHMANYAM S O DORABBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thondangi
|
AP-04-007-007-005/010071
()
|
0204007000NRG25300420240497211
|
30/04/2024
|
Rambabu
|
0204007WL017185
|
Rambabu
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268764
|
|
MAKINEEDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Thondangi
|
AP-04-007-007-005/010073
()
|
0204007000NRG25300420240497212
|
30/04/2024
|
Manga
|
0204007WL017185
|
Manga
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268778
|
|
TIRAGATI MANGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thondangi
|
AP-04-007-007-005/010074
()
|
0204007000NRG25300420240497213
|
30/04/2024
|
DADALA MARIYAMMA
|
0204007WL017185
|
DADALA MARIYAMMA
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268865
|
|
DADALA MARIYAMMA
|
CANARA BANK(508532)
|
|
101
|
Thondangi
|
AP-04-007-007-005/010075
()
|
0204007000NRG25300420240497214
|
30/04/2024
|
SOMALA NAGAMANI
|
0204007WL017185
|
SOMALA NAGAMANI
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268864
|
|
SOMALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thondangi
|
AP-04-007-007-005/010082
()
|
0204007000NRG25300420240497215
|
30/04/2024
|
Rama Krishna
|
0204007WL017185
|
Rama Krishna
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268752
|
|
PETLU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thondangi
|
AP-04-007-007-005/010090
()
|
0204007000NRG25300420240497216
|
30/04/2024
|
Subba Rao
|
0204007WL017185
|
Subba Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268825
|
|
Mr YANNA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Thondangi
|
AP-04-007-007-005/010091
()
|
0204007000NRG25300420240497217
|
30/04/2024
|
Trimurtulu
|
0204007WL017185
|
Trimurtulu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268717
|
|
GOLLAPALLI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thondangi
|
AP-04-007-007-005/010092
()
|
0204007000NRG25300420240497218
|
30/04/2024
|
Veerababu
|
0204007WL017185
|
Veerababu
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268808
|
|
GABU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thondangi
|
AP-04-007-007-005/010097
()
|
0204007000NRG25300420240497219
|
30/04/2024
|
Kumar Babu
|
0204007WL017185
|
Kumar Babu
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268785
|
|
DADALA KUMAR BABU
|
CANARA BANK(508532)
|
|
107
|
Thondangi
|
AP-04-007-007-005/010106
()
|
0204007000NRG25300420240497220
|
30/04/2024
|
Sahadevudu
|
0204007WL017185
|
Sahadevudu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268774
|
|
PEYYALA SAHADEVUDU
|
CANARA BANK(508532)
|
|
108
|
Thondangi
|
AP-04-007-007-005/010114
()
|
0204007000NRG25300420240497221
|
30/04/2024
|
Nookalamma
|
0204007WL017185
|
Nookalamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268824
|
|
PEYYALA NOOKALAMMA W O CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thondangi
|
AP-04-007-007-005/010116
()
|
0204007000NRG25300420240497222
|
30/04/2024
|
MASA NOOKARAJU
|
0204007WL017185
|
MASA NOOKARAJU
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268815
|
|
MASA NOOKARAJU S O PAMPAYYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thondangi
|
AP-04-007-007-005/010117
()
|
0204007000NRG25300420240497224
|
30/04/2024
|
Lakshmi
|
0204007WL017185
|
Lakshmi
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268790
|
|
PEYYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Thondangi
|
AP-04-007-007-005/010117
()
|
0204007000NRG25300420240497223
|
30/04/2024
|
Panpa Rao
|
0204007WL017185
|
Panpa Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268748
|
|
PEYYALA PAMPARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thondangi
|
AP-04-007-007-005/010118
()
|
0204007000NRG25300420240497225
|
30/04/2024
|
ADDALA POCHAMMA
|
0204007WL017185
|
ADDALA POCHAMMA
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268886
|
|
ADDALA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thondangi
|
AP-04-007-007-005/010125
()
|
0204007000NRG25300420240497227
|
30/04/2024
|
laxmi
|
0204007WL017185
|
laxmi
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268781
|
|
SIVAKOTI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Thondangi
|
AP-04-007-007-005/010128
()
|
0204007000NRG25300420240497229
|
30/04/2024
|
Uma maheswari
|
0204007WL017185
|
Uma maheswari
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268909
|
|
BANDARU UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Thondangi
|
AP-04-007-007-005/010129
()
|
0204007000NRG25300420240497230
|
30/04/2024
|
KAMESWARI
|
0204007WL017185
|
KAMESWARI
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268916
|
|
BANDARU KAMESWARI W O VNAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thondangi
|
AP-04-007-007-005/010134
()
|
0204007000NRG25300420240497234
|
30/04/2024
|
SOMALA MERY
|
0204007WL017185
|
SOMALA MERY
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268863
|
|
SOMALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Thondangi
|
AP-04-007-007-005/010142
()
|
0204007000NRG25300420240497235
|
30/04/2024
|
Chakram
|
0204007WL017185
|
Chakram
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268819
|
|
GABU CHAKRAM S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thondangi
|
AP-04-007-007-005/010143
()
|
0204007000NRG25300420240497236
|
30/04/2024
|
Veerraju
|
0204007WL017185
|
Veerraju
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268728
|
|
GABU VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thondangi
|
AP-04-007-007-005/010144
()
|
0204007000NRG25300420240497237
|
30/04/2024
|
Satyanarayana
|
0204007WL017185
|
Satyanarayana
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268903
|
|
MAKINEEDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thondangi
|
AP-04-007-007-005/010148
()
|
0204007000NRG25300420240497238
|
30/04/2024
|
Rambabu
|
0204007WL017185
|
Rambabu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268758
|
|
MASINIDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Thondangi
|
AP-04-007-007-005/010152
()
|
0204007000NRG25300420240497241
|
30/04/2024
|
Mariyamma
|
0204007WL017185
|
Mariyamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268880
|
|
SIVAKOTI MARIYAMMA
|
CANARA BANK(508532)
|
|
122
|
Thondangi
|
AP-04-007-007-005/010156
()
|
0204007000NRG25300420240497243
|
30/04/2024
|
China Apparao
|
0204007WL017185
|
China Apparao
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268773
|
|
BURTHI CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thondangi
|
AP-04-007-007-005/010160
()
|
0204007000NRG25300420240497244
|
30/04/2024
|
DADALA LAXMI
|
0204007WL017185
|
DADALA LAXMI
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268888
|
|
DADALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Thondangi
|
AP-04-007-007-005/010168
()
|
0204007000NRG25300420240497245
|
30/04/2024
|
Chantamma
|
0204007WL017185
|
Chantamma
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268732
|
|
ISUKAPATI CHANTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Thondangi
|
AP-04-007-007-005/010169
()
|
0204007000NRG25300420240497246
|
30/04/2024
|
CHOPPARALA VENKATA RAMANA
|
0204007WL017185
|
CHOPPARALA VENKATA RAMANA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268860
|
|
CHOPPELLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thondangi
|
AP-04-007-007-005/010177
()
|
0204007000NRG25300420240497247
|
30/04/2024
|
Kumari
|
0204007WL017185
|
Kumari
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268776
|
|
GUDLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Thondangi
|
AP-04-007-007-005/010178
()
|
0204007000NRG25300420240497248
|
30/04/2024
|
Nageswara Rao
|
0204007WL017185
|
Nageswara Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268718
|
|
Mr MAKINEEDI NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Thondangi
|
AP-04-007-007-005/010184
()
|
0204007000NRG25300420240497249
|
30/04/2024
|
Ganesh
|
0204007WL017185
|
Ganesh
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268820
|
|
GABU GANESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thondangi
|
AP-04-007-007-005/010196
()
|
0204007000NRG25300420240497250
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268811
|
|
DADALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Thondangi
|
AP-04-007-007-005/010221
()
|
0204007000NRG25300420240497253
|
30/04/2024
|
Nageswara Rao
|
0204007WL017185
|
Nageswara Rao
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268736
|
|
Mr Boksu Nageswara rao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Thondangi
|
AP-04-007-007-005/010229
()
|
0204007000NRG25300420240497254
|
30/04/2024
|
MAKINEEDI SATYANARAYANA
|
0204007WL017185
|
MAKINEEDI SATYANARAYANA
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268869
|
|
MAKINEEDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thondangi
|
AP-04-007-007-005/010230
()
|
0204007000NRG25300420240497255
|
30/04/2024
|
Narayanamma
|
0204007WL017185
|
Narayanamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268805
|
|
MANDAPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thondangi
|
AP-04-007-007-005/010231
()
|
0204007000NRG25300420240497256
|
30/04/2024
|
Kumari
|
0204007WL017185
|
Kumari
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268804
|
|
MANDAPALLI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Thondangi
|
AP-04-007-007-005/010232
()
|
0204007000NRG25300420240497257
|
30/04/2024
|
Appa Rao
|
0204007WL017185
|
Appa Rao
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268756
|
|
MAKINEDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Thondangi
|
AP-04-007-007-005/010240
()
|
0204007000NRG25300420240497258
|
30/04/2024
|
Viswa Rao
|
0204007WL017185
|
Viswa Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268749
|
|
MAKINEEDI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thondangi
|
AP-04-007-007-005/010243
()
|
0204007000NRG25300420240497259
|
30/04/2024
|
Ramu
|
0204007WL017185
|
Ramu
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268759
|
|
GABU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Thondangi
|
AP-04-007-007-005/010250
()
|
0204007000NRG25300420240497261
|
30/04/2024
|
Devudamma
|
0204007WL017185
|
Devudamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268787
|
|
MUTTA DEVUDAMMA
|
CANARA BANK(508532)
|
|
138
|
Thondangi
|
AP-04-007-007-005/010250
()
|
0204007000NRG25300420240497260
|
30/04/2024
|
Nooka Raju
|
0204007WL017185
|
Nooka Raju
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268786
|
|
MUTHA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thondangi
|
AP-04-007-007-005/010251
()
|
0204007000NRG25300420240497262
|
30/04/2024
|
SIVAKOTI DEVI LAKSHMI
|
0204007WL017185
|
SIVAKOTI DEVI LAKSHMI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268884
|
|
SIVAKOTI DEVI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thondangi
|
AP-04-007-007-005/010252
()
|
0204007000NRG25300420240497263
|
30/04/2024
|
KATTUMURI GANGA
|
0204007WL017185
|
KATTUMURI GANGA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268921
|
|
KATTUMURI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Thondangi
|
AP-04-007-007-005/010256
()
|
0204007000NRG25300420240497264
|
30/04/2024
|
Atcha Rao
|
0204007WL017185
|
Atcha Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268757
|
|
YANNA ACHHARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thondangi
|
AP-04-007-007-005/010258
()
|
0204007000NRG25300420240497265
|
30/04/2024
|
PODAGATLA APPARAO
|
0204007WL017185
|
PODAGATLA APPARAO
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268877
|
|
PODAGATLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Thondangi
|
AP-04-007-007-005/010259
()
|
0204007000NRG25300420240497266
|
30/04/2024
|
Rama Koti
|
0204007WL017185
|
Rama Koti
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268760
|
|
MAKINEEDI RAMAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Thondangi
|
AP-04-007-007-005/010262
()
|
0204007000NRG25300420240497267
|
30/04/2024
|
Nageswara Rao
|
0204007WL017185
|
Nageswara Rao
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268720
|
|
YANNA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thondangi
|
AP-04-007-007-005/010264
()
|
0204007000NRG25300420240497268
|
30/04/2024
|
Naga Satyanarayana
|
0204007WL017185
|
Naga Satyanarayana
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268761
|
|
ANNEM NAGASATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Thondangi
|
AP-04-007-007-005/010274
()
|
0204007000NRG25300420240497269
|
30/04/2024
|
Bhushanam
|
0204007WL017185
|
Bhushanam
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268806
|
|
MAKINEDI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thondangi
|
AP-04-007-007-005/010288
()
|
0204007000NRG25300420240497271
|
30/04/2024
|
Surya Chakra Ramana
|
0204007WL017185
|
Surya Chakra Ramana
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268745
|
|
YADAGIRI SURYACHAKRA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Thondangi
|
AP-04-007-007-005/010289
()
|
0204007000NRG25300420240497272
|
30/04/2024
|
Veera Swamy
|
0204007WL017185
|
Veera Swamy
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268770
|
|
KONA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thondangi
|
AP-04-007-007-005/010291
()
|
0204007000NRG25300420240497273
|
30/04/2024
|
Kantham
|
0204007WL017185
|
Kantham
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268803
|
|
DOMMETI KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Thondangi
|
AP-04-007-007-005/010293
()
|
0204007000NRG25300420240497274
|
30/04/2024
|
PEYYALA APPA RAO
|
0204007WL017185
|
PEYYALA APPA RAO
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268920
|
|
PEYYALA APPA RAO S O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Thondangi
|
AP-04-007-007-005/010294
()
|
0204007000NRG25300420240497275
|
30/04/2024
|
Sathi Babu
|
0204007WL017185
|
Sathi Babu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268875
|
|
NADIGATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thondangi
|
AP-04-007-007-005/010302
()
|
0204007000NRG25300420240497276
|
30/04/2024
|
CHANDRA
|
0204007WL017185
|
CHANDRA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268866
|
|
KATTAMURI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thondangi
|
AP-04-007-007-005/010310
()
|
0204007000NRG25300420240497277
|
30/04/2024
|
Padma Raju
|
0204007WL017185
|
Padma Raju
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268755
|
|
MAAKINEEDI PADMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Thondangi
|
AP-04-007-007-005/010315
()
|
0204007000NRG25300420240497278
|
30/04/2024
|
Babu Rao
|
0204007WL017185
|
Babu Rao
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268816
|
|
YANNA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Thondangi
|
AP-04-007-007-005/010323
()
|
0204007000NRG25300420240497280
|
30/04/2024
|
Raju
|
0204007WL017185
|
Raju
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268742
|
|
YANNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Thondangi
|
AP-04-007-007-005/010328
()
|
0204007000NRG25300420240497281
|
30/04/2024
|
BODDAPATI CHINNA LAKSHMI
|
0204007WL017185
|
BODDAPATI CHINNA LAKSHMI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268894
|
|
BODDAPATI CHINNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Thondangi
|
AP-04-007-007-005/010332
()
|
0204007000NRG25300420240497283
|
30/04/2024
|
Appala Konda
|
0204007WL017185
|
Appala Konda
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268788
|
|
VEMAGIRI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thondangi
|
AP-04-007-007-005/010333
()
|
0204007000NRG25300420240497284
|
30/04/2024
|
VEMAGAIRI KUMARI
|
0204007WL017185
|
VEMAGAIRI KUMARI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268911
|
|
VEMAGIRI KUMARI
|
BANK OF BARODA(606985)
|
|
159
|
Thondangi
|
AP-04-007-007-005/010335
()
|
0204007000NRG25300420240497285
|
30/04/2024
|
Ganga Babu
|
0204007WL017185
|
Ganga Babu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268746
|
|
KOPPISETTI GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thondangi
|
AP-04-007-007-005/010342
()
|
0204007000NRG25300420240497286
|
30/04/2024
|
Chakram
|
0204007WL017185
|
Chakram
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268763
|
|
YANNA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Thondangi
|
AP-04-007-007-005/010347
()
|
0204007000NRG25300420240497287
|
30/04/2024
|
Tata
|
0204007WL017185
|
Tata
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268762
|
|
MAKINIDI TATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Thondangi
|
AP-04-007-007-005/010354
()
|
0204007000NRG25300420240497288
|
30/04/2024
|
Babu Rao
|
0204007WL017185
|
Babu Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268797
|
|
GABU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thondangi
|
AP-04-007-007-005/010358
()
|
0204007000NRG25300420240497289
|
30/04/2024
|
Satyavathi
|
0204007WL017185
|
Satyavathi
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268754
|
|
KATTUMURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thondangi
|
AP-04-007-007-005/010361
()
|
0204007000NRG25300420240497290
|
30/04/2024
|
Veeramma
|
0204007WL017185
|
Veeramma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268789
|
|
AKUMARTHI VEERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thondangi
|
AP-04-007-007-005/010364
()
|
0204007000NRG25300420240497291
|
30/04/2024
|
GABU TATARAO
|
0204007WL017185
|
GABU TATARAO
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268876
|
|
GABU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thondangi
|
AP-04-007-007-005/010368
()
|
0204007000NRG25300420240497292
|
30/04/2024
|
Satyanarayana
|
0204007WL017185
|
Satyanarayana
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268766
|
|
GANGISETTY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Thondangi
|
AP-04-007-007-005/010374
()
|
0204007000NRG25300420240497293
|
30/04/2024
|
Kamalamma
|
0204007WL017185
|
Kamalamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268879
|
|
YASARAPU KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Thondangi
|
AP-04-007-007-005/010383
()
|
0204007000NRG25300420240497294
|
30/04/2024
|
Appa Rao
|
0204007WL017185
|
Appa Rao
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268716
|
|
DAKKUMALA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Thondangi
|
AP-04-007-007-005/010385
()
|
0204007000NRG25300420240497295
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268796
|
|
DAKKUMALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thondangi
|
AP-04-007-007-005/010388
()
|
0204007000NRG25300420240497296
|
30/04/2024
|
Chandramma
|
0204007WL017185
|
Chandramma
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268753
|
|
SIVAKOTI CHANDRAMMA
|
CANARA BANK(508532)
|
|
171
|
Thondangi
|
AP-04-007-007-005/010392
()
|
0204007000NRG25300420240497297
|
30/04/2024
|
Peda Arjamma
|
0204007WL017185
|
Peda Arjamma
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268822
|
|
DAKKUMALLA PEDA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thondangi
|
AP-04-007-007-005/010394
()
|
0204007000NRG25300420240497298
|
30/04/2024
|
Dandamma
|
0204007WL017185
|
Dandamma
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268734
|
|
MekaDandamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Thondangi
|
AP-04-007-007-005/010399
()
|
0204007000NRG25300420240497299
|
30/04/2024
|
Peda Bhushanam
|
0204007WL017185
|
Peda Bhushanam
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268721
|
|
DARALA PEDABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thondangi
|
AP-04-007-007-005/010400
()
|
0204007000NRG25300420240497300
|
30/04/2024
|
Trimurtulu
|
0204007WL017185
|
Trimurtulu
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268873
|
|
GABU TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Thondangi
|
AP-04-007-007-005/010411
()
|
0204007000NRG25300420240497301
|
30/04/2024
|
Veera Bhadra Rao
|
0204007WL017185
|
Veera Bhadra Rao
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268917
|
|
ANNEM VEERABHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Thondangi
|
AP-04-007-007-005/010416
()
|
0204007000NRG25300420240497302
|
30/04/2024
|
Rajulu
|
0204007WL017185
|
Rajulu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268823
|
|
MUTTA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Thondangi
|
AP-04-007-007-005/010417
()
|
0204007000NRG25300420240497303
|
30/04/2024
|
Simhachalam
|
0204007WL017185
|
Simhachalam
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268810
|
|
CHITTUMURI SISMACHALAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thondangi
|
AP-04-007-007-005/010418
()
|
0204007000NRG25300420240497304
|
30/04/2024
|
Peda Appa Rao
|
0204007WL017185
|
Peda Appa Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268751
|
|
BHURTI PEDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thondangi
|
AP-04-007-007-005/010419
()
|
0204007000NRG25300420240497305
|
30/04/2024
|
AKUMAKRHI MARIYAMMA
|
0204007WL017185
|
AKUMAKRHI MARIYAMMA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268878
|
|
AKUMARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thondangi
|
AP-04-007-007-005/010421
()
|
0204007000NRG25300420240497306
|
30/04/2024
|
Naga Suri
|
0204007WL017185
|
Naga Suri
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268714
|
|
BOKSHU NAGASURYA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Thondangi
|
AP-04-007-007-005/010424
()
|
0204007000NRG25300420240497307
|
30/04/2024
|
Chandra Rao
|
0204007WL017185
|
Chandra Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268765
|
|
YANNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thondangi
|
AP-04-007-007-005/010425
()
|
0204007000NRG25300420240497308
|
30/04/2024
|
Manikyam
|
0204007WL017185
|
Manikyam
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268711
|
|
MALLIPAMULU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Thondangi
|
AP-04-007-007-005/010427
()
|
0204007000NRG25300420240497309
|
30/04/2024
|
RAMA KRISHNA MALLIPAMULA
|
0204007WL017185
|
RAMA KRISHNA MALLIPAMULA
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268914
|
|
RAMA KRISHNA MALLIPAMULA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thondangi
|
AP-04-007-007-005/010442
()
|
0204007000NRG25300420240497310
|
30/04/2024
|
Madhava Rao
|
0204007WL017185
|
Madhava Rao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268726
|
|
KOTHURU MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thondangi
|
AP-04-007-007-005/010451
()
|
0204007000NRG25300420240497311
|
30/04/2024
|
Suryanarayana
|
0204007WL017185
|
Suryanarayana
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268818
|
|
MAKINIDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Thondangi
|
AP-04-007-007-005/010455
()
|
0204007000NRG25300420240497312
|
30/04/2024
|
Srinu
|
0204007WL017185
|
Srinu
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268813
|
|
MYNAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Thondangi
|
AP-04-007-007-005/010480
()
|
0204007000NRG25300420240497313
|
30/04/2024
|
Babji
|
0204007WL017185
|
Babji
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268782
|
|
BODDAPATI PEDA BABJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thondangi
|
AP-04-007-007-005/010480
()
|
0204007000NRG25300420240497314
|
30/04/2024
|
Lakshmi
|
0204007WL017185
|
Lakshmi
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268769
|
|
BODDAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thondangi
|
AP-04-007-007-005/010487
()
|
0204007000NRG25300420240497316
|
30/04/2024
|
Satyanarayana
|
0204007WL017185
|
Satyanarayana
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268767
|
|
SETTI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Thondangi
|
AP-04-007-007-005/010516
()
|
0204007000NRG25300420240497318
|
30/04/2024
|
Surya Venkateswara Rao
|
0204007WL017185
|
Surya Venkateswara Rao
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268908
|
|
CHOPPERLA SURYAVENKATA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thondangi
|
AP-04-007-007-005/010542
()
|
0204007000NRG25300420240497319
|
30/04/2024
|
Veera Babu
|
0204007WL017185
|
Veera Babu
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268918
|
|
MAKINEEDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Thondangi
|
AP-04-007-007-005/010545
()
|
0204007000NRG25300420240497321
|
30/04/2024
|
BODDAPATI VEEJAYAKUMAR
|
0204007WL017185
|
BODDAPATI VEEJAYAKUMAR
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268910
|
|
BODDAPATI VEEJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thondangi
|
AP-04-007-007-005/010545
()
|
0204007000NRG25300420240497320
|
30/04/2024
|
Chilakamma
|
0204007WL017185
|
Chilakamma
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268779
|
|
BODDAPATI CHILAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Thondangi
|
AP-04-007-007-005/010577
()
|
0204007000NRG25300420240497322
|
30/04/2024
|
Tata Rao
|
0204007WL017185
|
Tata Rao
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268744
|
|
YANNA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thondangi
|
AP-04-007-007-005/010589
()
|
0204007000NRG25300420240497323
|
30/04/2024
|
SIVAKOTI LAKSHMI
|
0204007WL017185
|
SIVAKOTI LAKSHMI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268883
|
|
SIVAKOTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thondangi
|
AP-04-007-007-005/010614
()
|
0204007000NRG25300420240497324
|
30/04/2024
|
KANDELI KRISHNA
|
0204007WL017185
|
KANDELI KRISHNA
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268906
|
|
KANDELLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thondangi
|
AP-04-007-007-005/010620
()
|
0204007000NRG25300420240497326
|
30/04/2024
|
Chakramma
|
0204007WL017185
|
Chakramma
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268743
|
|
DADALA CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Thondangi
|
AP-04-007-007-005/010640
()
|
0204007000NRG25300420240497327
|
30/04/2024
|
Satyanarayana
|
0204007WL017185
|
Satyanarayana
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268792
|
|
MR BANDARU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thondangi
|
AP-04-007-007-005/010641
()
|
0204007000NRG25300420240497328
|
30/04/2024
|
Bujji
|
0204007WL017185
|
Bujji
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268821
|
|
ANNEM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Thondangi
|
AP-04-007-007-005/010656
()
|
0204007000NRG25300420240497329
|
30/04/2024
|
babaji
|
0204007WL017185
|
babaji
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268814
|
|
GUDIVADA BABJI S O TATAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Thondangi
|
AP-04-007-007-005/010667
()
|
0204007000NRG25300420240497330
|
30/04/2024
|
chittibabu
|
0204007WL017185
|
chittibabu
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268715
|
|
MAKINEEDI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Thondangi
|
AP-04-007-007-005/010682
()
|
0204007000NRG25300420240497331
|
30/04/2024
|
MANDAPALLI MERI
|
0204007WL017185
|
MANDAPALLI MERI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268885
|
|
MRS MANDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thondangi
|
AP-04-007-007-005/010693
()
|
0204007000NRG25300420240497333
|
30/04/2024
|
TIRAGATI RAJESWARI
|
0204007WL017185
|
TIRAGATI RAJESWARI
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268913
|
|
TIRAGATI RAJESWARI
|
CANARA BANK(508532)
|
|
204
|
Thondangi
|
AP-04-007-007-005/010766
()
|
0204007000NRG25300420240497335
|
30/04/2024
|
peddhintlamma
|
0204007WL017185
|
peddhintlamma
|
00468
|
UBIN0903051
|
734
|
734
|
Processed
|
07/05/2024
|
|
3824268777
|
|
PEYYALA PEDDINTLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Thondangi
|
AP-04-007-007-005/010801
()
|
0204007000NRG25300420240497337
|
30/04/2024
|
Venkanna
|
0204007WL017185
|
Venkanna
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268898
|
|
VELUGULA VENKANNA
|
BANK OF INDIA(508505)
|
|
206
|
Thondangi
|
AP-04-007-007-005/010840
()
|
0204007000NRG25300420240497339
|
30/04/2024
|
ESU
|
0204007WL017185
|
ESU
|
00468
|
UBIN0903051
|
245
|
245
|
Processed
|
07/05/2024
|
|
3824268912
|
|
MAMIDI YESU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thondangi
|
AP-04-007-007-005/010868
()
|
0204007000NRG25300420240497340
|
30/04/2024
|
Atcharao
|
0204007WL017185
|
Atcharao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268874
|
|
MAKINEEDI ATCHA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thondangi
|
AP-04-007-007-005/010890
()
|
0204007000NRG25300420240497343
|
30/04/2024
|
CHINNARI
|
0204007WL017185
|
CHINNARI
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268889
|
|
VEMAGIRI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Thondangi
|
AP-04-007-007-005/010903
()
|
0204007000NRG25300420240497344
|
30/04/2024
|
China Baburao
|
0204007WL017185
|
China Baburao
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268871
|
|
ANNEM CHINA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thondangi
|
AP-04-007-007-005/010909
()
|
0204007000NRG25300420240497345
|
30/04/2024
|
SHIVA
|
0204007WL017185
|
SHIVA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268919
|
|
GABU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Thondangi
|
AP-04-007-007-005/010917
()
|
0204007000NRG25300420240497346
|
30/04/2024
|
SUBBALAXMI
|
0204007WL017185
|
SUBBALAXMI
|
00468
|
UBIN0903051
|
489
|
489
|
Processed
|
07/05/2024
|
|
3824268901
|
|
DADALA SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Thondangi
|
AP-04-007-007-005/010919
()
|
0204007000NRG25300420240497348
|
30/04/2024
|
MOUNIKA
|
0204007WL017185
|
MOUNIKA
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268890
|
|
DEYYALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thondangi
|
AP-04-007-007-005/10931
()
|
0204007000NRG25300420240497350
|
30/04/2024
|
MAKINEEDI JAGGANNADORA
|
0204007WL017185
|
MAKINEEDI JAGGANNADORA
|
00468
|
UBIN0903051
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268872
|
|
MAKINEEDI JAGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thondangi
|
AP-04-007-007-005/10934
()
|
0204007000NRG25300420240497351
|
30/04/2024
|
GOLLAPALLI VENKATASWAMI
|
0204007WL017185
|
GOLLAPALLI VENKATASWAMI
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268881
|
|
GOLLAPALLI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Thondangi
|
AP-04-007-007-005/10938
()
|
0204007000NRG25300420240497352
|
30/04/2024
|
POTTURI DURGA
|
0204007WL017185
|
POTTURI DURGA
|
00468
|
UBIN0903051
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268905
|
|
Potturi Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180318
|
180318
|
|
|
|
|
|
|
|
|
216
|
Thondangi
|
AP-04-007-003-003/010160
()
|
0204007000NRG25300420240513144
|
30/04/2024
|
GOSULA SATYANARAYANA
|
0204007WL017720
|
GOSULA SATYANARAYANA
|
00468
|
UBIN0CG7130
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268925
|
|
GOSULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Thondangi
|
AP-04-007-003-003/010274
()
|
0204007000NRG25300420240513153
|
30/04/2024
|
Seetanna
|
0204007WL017720
|
Seetanna
|
00468
|
UBIN0CG7130
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268927
|
|
SANGANA SEETHANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Thondangi
|
AP-04-007-003-003/010286
()
|
0204007000NRG25300420240513154
|
30/04/2024
|
BEKKAM SRINIVASARAO
|
0204007WL017720
|
BEKKAM SRINIVASARAO
|
00468
|
UBIN0CG7130
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3824268926
|
|
Mr Bekkam Srinivasarao
|
INDIAN BANK(607105)
|
|
219
|
Thondangi
|
AP-04-007-003-003/010558
()
|
0204007000NRG25300420240513177
|
30/04/2024
|
VANAPARTHI SATTIBABU
|
0204007WL017720
|
VANAPARTHI SATTIBABU
|
00468
|
UBIN0CG7130
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268924
|
|
MR VANAPARTI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
220
|
Thondangi
|
AP-04-007-003-003/010506
()
|
0204007000NRG25300420240513171
|
30/04/2024
|
NOOKARAJU
|
0204007WL017720
|
NOOKARAJU
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268704
|
|
MR BOBBARADA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Thondangi
|
AP-04-007-003-003/010540
()
|
0204007000NRG25300420240513175
|
30/04/2024
|
sarrayya
|
0204007WL017720
|
sarrayya
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
07/05/2024
|
|
3824268705
|
|
MALAGANTI SARVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Thondangi
|
AP-04-007-003-003/10602
()
|
0204007000NRG25300420240513180
|
30/04/2024
|
DIDDI SUBBARAO
|
0204007WL017720
|
DIDDI SUBBARAO
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3824268709
|
|
DIDDI VEERA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Thondangi
|
AP-04-007-007-005/010151
()
|
0204007000NRG25300420240497239
|
30/04/2024
|
SIVAKOTI NAGESWARARAO
|
0204007WL017185
|
SIVAKOTI NAGESWARARAO
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268706
|
|
Mr SIVAKOTI NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Thondangi
|
AP-04-007-007-005/010287
()
|
0204007000NRG25300420240497270
|
30/04/2024
|
BANDARU VENKATA RAMANA
|
0204007WL017185
|
BANDARU VENKATA RAMANA
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268702
|
|
Mr VENKATA RAMANA BANDARU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
225
|
Thondangi
|
AP-04-007-007-005/010501
()
|
0204007000NRG25300420240497317
|
30/04/2024
|
MAKINEEDI SATYANARAYANA
|
0204007WL017185
|
MAKINEEDI SATYANARAYANA
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824268701
|
|
Mr MAKINEEDI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Thondangi
|
AP-04-007-007-005/10053-A
()
|
0204007000NRG25300420240497349
|
30/04/2024
|
SIVAKOTI PAMPARAO
|
0204007WL017185
|
SIVAKOTI PAMPARAO
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268708
|
|
SIVAKOTI PAMPA RAO S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Thondangi
|
AP-04-007-007-005/10958
()
|
0204007000NRG25300420240497353
|
30/04/2024
|
ANNEM KRISHNA
|
0204007WL017185
|
ANNEM KRISHNA
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
07/05/2024
|
|
3824268707
|
|
ANNEM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232148
|
232148
|
|
|
|
|
|
|
|