|
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
|
Peddapuram
|
AP-04-020-004-004/010007
()
|
0204020000NRG25100520240862970
|
10/05/2024
|
Satyanarayana
|
0204020WL025500
|
Satyanarayana
|
00078
|
CNRB0013254
|
288
|
288
|
Rejected
|
22/05/2024
|
|
4125818548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010009
()
|
0204020000NRG25100520240861606
|
10/05/2024
|
Veerababu
|
0204020WL025471
|
Veerababu
|
00078
|
CNRB0013254
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818537
|
|
GOPU VEERABABU
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010010
()
|
0204020000NRG25100520240862971
|
10/05/2024
|
Suguna
|
0204020WL025500
|
Suguna
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818538
|
|
EDIDA SUGUNA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010012
()
|
0204020000NRG25100520240862972
|
10/05/2024
|
Arjamma
|
0204020WL025500
|
Arjamma
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818552
|
|
YADDANAPUDI ARJUNAMMA
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010028
()
|
0204020000NRG25100520240862973
|
10/05/2024
|
Peda Apparao
|
0204020WL025500
|
Peda Apparao
|
00078
|
CNRB0013254
|
577
|
577
|
Processed
|
18/05/2024
|
|
4125818540
|
|
VANAPALLI PEDDA APPARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010034
()
|
0204020000NRG25100520240862974
|
10/05/2024
|
Subbarao
|
0204020WL025500
|
Subbarao
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818513
|
|
RAMISETTI SUBBARAO
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010048
()
|
0204020000NRG25100520240862975
|
10/05/2024
|
Raju
|
0204020WL025500
|
Raju
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818535
|
|
KUKKALA RAJU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-004-004/010054
()
|
0204020000NRG25100520240862976
|
10/05/2024
|
Arjamma
|
0204020WL025500
|
Arjamma
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818529
|
|
DEVARAPU ARJAMMA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-004-004/010077
()
|
0204020000NRG25100520240862977
|
10/05/2024
|
Maridayya
|
0204020WL025500
|
Maridayya
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818524
|
|
MUNIKURTI MARIDIYYA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-004-004/010088
()
|
0204020000NRG25100520240861607
|
10/05/2024
|
Lovaraju
|
0204020WL025471
|
Lovaraju
|
00078
|
CNRB0013254
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818534
|
|
GOPU LOVARAJU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-004-004/010095
()
|
0204020000NRG25100520240862978
|
10/05/2024
|
PEKETI SATYANARAYANA
|
0204020WL025500
|
PEKETI SATYANARAYANA
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818543
|
|
SATYANARAYANA PEKETI
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-004-004/010103
()
|
0204020000NRG25100520240862979
|
10/05/2024
|
Martha
|
0204020WL025500
|
Martha
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818521
|
|
KATTAMURU MARTA
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-004-004/010125
()
|
0204020000NRG25100520240862980
|
10/05/2024
|
Bullamma
|
0204020WL025500
|
Bullamma
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818544
|
|
BULLEMMA KOLLI
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-004-004/010128
()
|
0204020000NRG25100520240862981
|
10/05/2024
|
Nageswararao
|
0204020WL025500
|
Nageswararao
|
00078
|
CNRB0013254
|
577
|
577
|
Processed
|
18/05/2024
|
|
4125818539
|
|
GOPU NAGESWARARAO
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-004-004/010129
()
|
0204020000NRG25100520240862982
|
10/05/2024
|
Nagabhushanam
|
0204020WL025500
|
Nagabhushanam
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818523
|
|
BEJAVADA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-004-004/010138
()
|
0204020000NRG25100520240862983
|
10/05/2024
|
Gouridevi
|
0204020WL025500
|
Gouridevi
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818508
|
|
TALARI GOURI DEVI
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-004-004/010162
()
|
0204020000NRG25100520240862984
|
10/05/2024
|
Yesamma
|
0204020WL025500
|
Yesamma
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818518
|
|
KUKKALA YESURATNAM
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-004-004/010164
()
|
0204020000NRG25100520240862985
|
10/05/2024
|
Veerababu
|
0204020WL025500
|
Veerababu
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818536
|
|
RAMIREDDI VEERABABU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-004-004/010168
()
|
0204020000NRG25100520240862986
|
10/05/2024
|
DUVVADA BHAVANI
|
0204020WL025500
|
DUVVADA BHAVANI
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818520
|
|
DUVVADA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Peddapuram
|
AP-04-020-004-004/010172
()
|
0204020000NRG25100520240862987
|
10/05/2024
|
Ramalakshmi
|
0204020WL025500
|
Ramalakshmi
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818525
|
|
UPPATI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-004-004/010179
()
|
0204020000NRG25100520240862988
|
10/05/2024
|
Nagaraju
|
0204020WL025500
|
Nagaraju
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818542
|
|
POKALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Peddapuram
|
AP-04-020-004-004/010184
()
|
0204020000NRG25100520240862989
|
10/05/2024
|
Adabala Thrimurthulu
|
0204020WL025500
|
Adabala Thrimurthulu
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818532
|
|
ADABALA TRIMURTHULU
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-004-004/010202
()
|
0204020000NRG25100520240862990
|
10/05/2024
|
KARRI SURIBABU
|
0204020WL025500
|
KARRI SURIBABU
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818522
|
|
KARRI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Peddapuram
|
AP-04-020-004-004/010209
()
|
0204020000NRG25100520240861608
|
10/05/2024
|
LOVARAJU
|
0204020WL025471
|
LOVARAJU
|
00078
|
CNRB0013254
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818553
|
|
BONGU LOVARAJU
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-004-004/010244
()
|
0204020000NRG25100520240862992
|
10/05/2024
|
NAMAM SATYANARAYANA
|
0204020WL025500
|
NAMAM SATYANARAYANA
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818510
|
|
NAM SATAYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Peddapuram
|
AP-04-020-004-004/010265
()
|
0204020000NRG25100520240862993
|
10/05/2024
|
Bujjamma
|
0204020WL025500
|
Bujjamma
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818527
|
|
PAMU BUJJAMMA
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-004-004/010273
()
|
0204020000NRG25100520240862994
|
10/05/2024
|
Krupavathi
|
0204020WL025500
|
Krupavathi
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818516
|
|
DUVVADA KRUPAVATHI
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-004-004/010278
()
|
0204020000NRG25100520240862995
|
10/05/2024
|
Durga
|
0204020WL025500
|
Durga
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818528
|
|
ELLA DURGA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-004-004/010338
()
|
0204020000NRG25100520240862996
|
10/05/2024
|
Subbarayudu
|
0204020WL025500
|
Subbarayudu
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818533
|
|
NAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-004-004/010359
()
|
0204020000NRG25100520240862998
|
10/05/2024
|
Mahalakshmi
|
0204020WL025500
|
Mahalakshmi
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818550
|
|
KUKKALA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-004-004/010359
()
|
0204020000NRG25100520240862997
|
10/05/2024
|
Satyanarayana
|
0204020WL025500
|
Satyanarayana
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818509
|
|
KUKKALA SATYANARAYAN
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-004-004/010364
()
|
0204020000NRG25100520240862999
|
10/05/2024
|
Veerabadrarao
|
0204020WL025500
|
Veerabadrarao
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818557
|
|
GOPU VEERABHADRA RAO
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-004-004/010392
()
|
0204020000NRG25100520240863000
|
10/05/2024
|
SAMMETA PEDAKAPU
|
0204020WL025500
|
SAMMETA PEDAKAPU
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818551
|
|
SAMMETA PEDHAKAPU
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-004-004/010407
()
|
0204020000NRG25100520240863002
|
10/05/2024
|
Kamalaratnam
|
0204020WL025500
|
Kamalaratnam
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818517
|
|
YADALA KANAKA RATNAM
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-004-004/010407
()
|
0204020000NRG25100520240863001
|
10/05/2024
|
YADALA ABBAYI
|
0204020WL025500
|
YADALA ABBAYI
|
00078
|
CNRB0013254
|
1154
|
1154
|
Rejected
|
22/05/2024
|
|
4125818541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Peddapuram
|
AP-04-020-004-004/010427
()
|
0204020000NRG25100520240863003
|
10/05/2024
|
Bangaram
|
0204020WL025500
|
Bangaram
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818511
|
|
BANGARAM UPPADA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-004-004/010501
()
|
0204020000NRG25100520240863004
|
10/05/2024
|
Venkanna
|
0204020WL025500
|
Venkanna
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818507
|
|
RAMIREDDY VENKANNA
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-004-004/010567
()
|
0204020000NRG25100520240863005
|
10/05/2024
|
Suribabu
|
0204020WL025500
|
Suribabu
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818526
|
|
NAM SURIBABU
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-004-004/010570
()
|
0204020000NRG25100520240863006
|
10/05/2024
|
Mutyalamma
|
0204020WL025500
|
Mutyalamma
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818519
|
|
BOJJA MUTTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Peddapuram
|
AP-04-020-004-004/010590
()
|
0204020000NRG25100520240863007
|
10/05/2024
|
Maccha Satyaveni
|
0204020WL025500
|
Maccha Satyaveni
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818545
|
|
MACCHA SATYAVENI
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-004-004/010608
()
|
0204020000NRG25100520240863008
|
10/05/2024
|
Shivakrishna
|
0204020WL025500
|
Shivakrishna
|
00078
|
CNRB0013254
|
577
|
577
|
Processed
|
18/05/2024
|
|
4125818512
|
|
GOPU SIVAKRISHNA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-004-004/010609
()
|
0204020000NRG25100520240863009
|
10/05/2024
|
Uppati Bangaram
|
0204020WL025500
|
Uppati Bangaram
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818556
|
|
UPPATI BANGARAMMA
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-004-004/010619
()
|
0204020000NRG25100520240863010
|
10/05/2024
|
KUKKALA PATCHALARAO
|
0204020WL025500
|
KUKKALA PATCHALARAO
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818554
|
|
KUKKALA PATCHALARAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-004-004/010630
()
|
0204020000NRG25100520240863011
|
10/05/2024
|
Simhachalam
|
0204020WL025500
|
Simhachalam
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818547
|
|
SIMHACHALAM GUNDEPALLI
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-004-004/010647
()
|
0204020000NRG25100520240863012
|
10/05/2024
|
LAKSHMI
|
0204020WL025500
|
LAKSHMI
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818546
|
|
KUKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Peddapuram
|
AP-04-020-004-004/010651
()
|
0204020000NRG25100520240863013
|
10/05/2024
|
APPARAO
|
0204020WL025500
|
APPARAO
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818555
|
|
NAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Peddapuram
|
AP-04-020-004-004/010663
()
|
0204020000NRG25100520240861609
|
10/05/2024
|
RAMESH
|
0204020WL025471
|
RAMESH
|
00078
|
CNRB0013254
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818531
|
|
GOPU RAMESH
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-004-004/010670
()
|
0204020000NRG25100520240861610
|
10/05/2024
|
Dharmaraju
|
0204020WL025471
|
Dharmaraju
|
00078
|
CNRB0013254
|
1430
|
1430
|
Rejected
|
22/05/2024
|
|
4125818549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Peddapuram
|
AP-04-020-004-004/010687
()
|
0204020000NRG25100520240863014
|
10/05/2024
|
sathibabu
|
0204020WL025500
|
sathibabu
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818530
|
|
AKKIREDDY SATTIBABU
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-004-004/010691
()
|
0204020000NRG25100520240863015
|
10/05/2024
|
Nagaratnam
|
0204020WL025500
|
Nagaratnam
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818515
|
|
KUKKALA NAGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Peddapuram
|
AP-04-020-004-004/010706
()
|
0204020000NRG25100520240863016
|
10/05/2024
|
Apparao
|
0204020WL025500
|
Apparao
|
00078
|
CNRB0013254
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125818558
|
|
DANI SETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Peddapuram
|
AP-04-020-004-004/010734
()
|
0204020000NRG25100520240863017
|
10/05/2024
|
siva ram jagath chakravarti
|
0204020WL025500
|
siva ram jagath chakravarti
|
00078
|
CNRB0013254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4125818514
|
|
NAM SIVA RAM JAGATH CHAKRAVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56190
|
56190
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-022-022/010279
()
|
0204020000NRG25100520240863061
|
10/05/2024
|
Venkataswarlu
|
0204020WL025500
|
Venkataswarlu
|
00114
|
APBL0004030
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818787
|
|
THIRUMALASETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-001-001/010092
()
|
0204020000NRG25100520240861494
|
10/05/2024
|
Apparao
|
0204020WL025471
|
Apparao
|
00177
|
IOBA0000530
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818759
|
|
PINNAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-001-001/010179
()
|
0204020000NRG25100520240861509
|
10/05/2024
|
Peddakapu
|
0204020WL025471
|
Peddakapu
|
00227
|
KVBL0001428
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818703
|
|
GOLI TATA RAO AGRICULTURE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddapuram
|
AP-04-020-022-022/010065
()
|
0204020000NRG25100520240863030
|
10/05/2024
|
Venkataramana
|
0204020WL025500
|
Venkataramana
|
00227
|
KVBL0001428
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125818751
|
|
BATREDDY VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-001-001/010052
()
|
0204020000NRG25100520240861484
|
10/05/2024
|
Ramaswami
|
0204020WL025471
|
Ramaswami
|
00415
|
SBIN0000897
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818493
|
|
PINNAM RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Peddapuram
|
AP-04-020-001-001/010433
()
|
0204020000NRG25100520240861570
|
10/05/2024
|
baala subramaneswararao
|
0204020WL025471
|
baala subramaneswararao
|
00415
|
SBIN0000897
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818609
|
|
MR PEKETI BALASUBRAMANYSWARARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-001-001/010898
()
|
0204020000NRG25100520240861602
|
10/05/2024
|
Swami
|
0204020WL025471
|
Swami
|
00415
|
SBIN0000897
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818588
|
|
MR GANDHAM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-001-001/010911
()
|
0204020000NRG25100520240861604
|
10/05/2024
|
RAJU
|
0204020WL025471
|
RAJU
|
00415
|
SBIN0000897
|
286
|
286
|
Processed
|
18/05/2024
|
|
4125818598
|
|
MR POTULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-022-022/010221
()
|
0204020000NRG25100520240863054
|
10/05/2024
|
Satyanarayana
|
0204020WL025500
|
Satyanarayana
|
00415
|
SBIN0000897
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818777
|
|
KOLLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-022-022/010227
()
|
0204020000NRG25100520240863055
|
10/05/2024
|
Ramakrishna
|
0204020WL025500
|
Ramakrishna
|
00415
|
SBIN0000897
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818580
|
|
MRS INJUMALLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-022-022/010446
()
|
0204020000NRG25100520240863089
|
10/05/2024
|
Jaganndharao
|
0204020WL025500
|
Jaganndharao
|
00415
|
SBIN0000897
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818503
|
|
MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-001-001/010316
()
|
0204020000NRG25100520240861534
|
10/05/2024
|
Chinnakeswara Yesuraju
|
0204020WL025471
|
Chinnakeswara Yesuraju
|
00415
|
SBIN0004719
|
286
|
286
|
Processed
|
18/05/2024
|
|
4125818800
|
|
MR BODDU CHENNA KESWARA YESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-022-022/010001
()
|
0204020000NRG25100520240863018
|
10/05/2024
|
KOPPANA KONDALARAO
|
0204020WL025500
|
KOPPANA KONDALARAO
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818591
|
|
KOPPANA KONDALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Peddapuram
|
AP-04-020-022-022/010007
()
|
0204020000NRG25100520240863019
|
10/05/2024
|
Subramanyam
|
0204020WL025500
|
Subramanyam
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818579
|
|
MRS KANCHUMARTHI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-022-022/010008
()
|
0204020000NRG25100520240863020
|
10/05/2024
|
Chandranna
|
0204020WL025500
|
Chandranna
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818587
|
|
MRS KOPPANA CHANDHRANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-022-022/010029
()
|
0204020000NRG25100520240863021
|
10/05/2024
|
Seetha
|
0204020WL025500
|
Seetha
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818573
|
|
KETHA SITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Peddapuram
|
AP-04-020-022-022/010037
()
|
0204020000NRG25100520240863023
|
10/05/2024
|
Satyanarayana
|
0204020WL025500
|
Satyanarayana
|
00415
|
SBIN0004719
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818592
|
|
KANCHUMARTHI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Peddapuram
|
AP-04-020-022-022/010041
()
|
0204020000NRG25100520240863024
|
10/05/2024
|
Serana shetti Nagamani
|
0204020WL025500
|
Serana shetti Nagamani
|
00415
|
SBIN0004719
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818572
|
|
MISS SERANASHETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-022-022/010050
()
|
0204020000NRG25100520240863025
|
10/05/2024
|
Papamma
|
0204020WL025500
|
Papamma
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818562
|
|
KOLLI PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Peddapuram
|
AP-04-020-022-022/010054
()
|
0204020000NRG25100520240863026
|
10/05/2024
|
Krupavathi
|
0204020WL025500
|
Krupavathi
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818563
|
|
GORTHA KRUPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Peddapuram
|
AP-04-020-022-022/010055
()
|
0204020000NRG25100520240863027
|
10/05/2024
|
Malli
|
0204020WL025500
|
Malli
|
00415
|
SBIN0004719
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818560
|
|
MISS MALLI MANDA PALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-022-022/010062
()
|
0204020000NRG25100520240863029
|
10/05/2024
|
Chandramma
|
0204020WL025500
|
Chandramma
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818499
|
|
MUPPIDI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Peddapuram
|
AP-04-020-022-022/010076
()
|
0204020000NRG25100520240863033
|
10/05/2024
|
Subbalakshmi
|
0204020WL025500
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818505
|
|
MISS MEDAPATI SUBBA LAKSHMI MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-022-022/010141
()
|
0204020000NRG25100520240863039
|
10/05/2024
|
Venkatalakshmi
|
0204020WL025500
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818574
|
|
GUTHULA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Peddapuram
|
AP-04-020-022-022/010146
()
|
0204020000NRG25100520240863041
|
10/05/2024
|
Chinaveerraju
|
0204020WL025500
|
Chinaveerraju
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818496
|
|
MR CHINTA CHINAVEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-022-022/010175
()
|
0204020000NRG25100520240863046
|
10/05/2024
|
Subbarao
|
0204020WL025500
|
Subbarao
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818590
|
|
MRS KANCHUMARTI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG25100520240863047
|
10/05/2024
|
Lacchayya
|
0204020WL025500
|
Lacchayya
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818581
|
|
Mr BATREDDY LACHHAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Peddapuram
|
AP-04-020-022-022/010194
()
|
0204020000NRG25100520240863048
|
10/05/2024
|
Dhayamani
|
0204020WL025500
|
Dhayamani
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818582
|
|
MISS GORTHA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-022-022/010197
()
|
0204020000NRG25100520240863049
|
10/05/2024
|
Chandramma
|
0204020WL025500
|
Chandramma
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818578
|
|
KOLLI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Peddapuram
|
AP-04-020-022-022/010228
()
|
0204020000NRG25100520240863056
|
10/05/2024
|
Kumari
|
0204020WL025500
|
Kumari
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818583
|
|
PALIVELA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Peddapuram
|
AP-04-020-022-022/010234
()
|
0204020000NRG25100520240863057
|
10/05/2024
|
Lakshmi
|
0204020WL025500
|
Lakshmi
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818569
|
|
GUMMADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Peddapuram
|
AP-04-020-022-022/010250
()
|
0204020000NRG25100520240863058
|
10/05/2024
|
Venkatalakshmi
|
0204020WL025500
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818565
|
|
CHINTAPALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-022-022/010287
()
|
0204020000NRG25100520240863062
|
10/05/2024
|
Appayamma
|
0204020WL025500
|
Appayamma
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818568
|
|
VINJUMALLA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Peddapuram
|
AP-04-020-022-022/010288
()
|
0204020000NRG25100520240863063
|
10/05/2024
|
Lakshmi
|
0204020WL025500
|
Lakshmi
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818695
|
|
INJUMALLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Peddapuram
|
AP-04-020-022-022/010323
()
|
0204020000NRG25100520240863064
|
10/05/2024
|
Sathibabu
|
0204020WL025500
|
Sathibabu
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818567
|
|
Mr KANCHUMARTHI SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Peddapuram
|
AP-04-020-022-022/010343
()
|
0204020000NRG25100520240863066
|
10/05/2024
|
Balanagamma
|
0204020WL025500
|
Balanagamma
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818584
|
|
KOPISETTY BALA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Peddapuram
|
AP-04-020-022-022/010344
()
|
0204020000NRG25100520240863067
|
10/05/2024
|
Chandrarao
|
0204020WL025500
|
Chandrarao
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818570
|
|
Mr KETHA CHANDRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Peddapuram
|
AP-04-020-022-022/010354
()
|
0204020000NRG25100520240863069
|
10/05/2024
|
Adinarayana
|
0204020WL025500
|
Adinarayana
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818497
|
|
ACHANTA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Peddapuram
|
AP-04-020-022-022/010357
()
|
0204020000NRG25100520240863071
|
10/05/2024
|
Suryarao
|
0204020WL025500
|
Suryarao
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818559
|
|
MRS SURYARAO MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-022-022/010360
()
|
0204020000NRG25100520240863073
|
10/05/2024
|
Satyanarayana
|
0204020WL025500
|
Satyanarayana
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818576
|
|
MRS ACHANTA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-022-022/010367
()
|
0204020000NRG25100520240863075
|
10/05/2024
|
Veerraju
|
0204020WL025500
|
Veerraju
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818494
|
|
ULLINKALA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Peddapuram
|
AP-04-020-022-022/010371
()
|
0204020000NRG25100520240863077
|
10/05/2024
|
Lakshmi
|
0204020WL025500
|
Lakshmi
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818506
|
|
TEKUMUDI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Peddapuram
|
AP-04-020-022-022/010376
()
|
0204020000NRG25100520240863079
|
10/05/2024
|
Satyaveni
|
0204020WL025500
|
Satyaveni
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818500
|
|
MISS MEDISETTI SATYAVENI M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-022-022/010396
()
|
0204020000NRG25100520240863083
|
10/05/2024
|
Veerraju
|
0204020WL025500
|
Veerraju
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818593
|
|
MRS BATREDDY VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-022-022/010397
()
|
0204020000NRG25100520240863084
|
10/05/2024
|
Srinu
|
0204020WL025500
|
Srinu
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818498
|
|
MRS BATREDDY SRINU B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-022-022/010403
()
|
0204020000NRG25100520240863085
|
10/05/2024
|
Satyavathi
|
0204020WL025500
|
Satyavathi
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818566
|
|
KOPPISETTY SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Peddapuram
|
AP-04-020-022-022/010409
()
|
0204020000NRG25100520240863086
|
10/05/2024
|
Ratnam
|
0204020WL025500
|
Ratnam
|
00415
|
SBIN0004719
|
524
|
524
|
Processed
|
18/05/2024
|
|
4125818502
|
|
MISS RATNAM MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-022-022/010420
()
|
0204020000NRG25100520240863087
|
10/05/2024
|
Nagamani
|
0204020WL025500
|
Nagamani
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818504
|
|
GEDDADA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Peddapuram
|
AP-04-020-022-022/010500
()
|
0204020000NRG25100520240863096
|
10/05/2024
|
Durga
|
0204020WL025500
|
Durga
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818495
|
|
GUTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Peddapuram
|
AP-04-020-022-022/010525
()
|
0204020000NRG25100520240863099
|
10/05/2024
|
Lakshmi
|
0204020WL025500
|
Lakshmi
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818501
|
|
KOPPISETTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Peddapuram
|
AP-04-020-022-022/010584
()
|
0204020000NRG25100520240863101
|
10/05/2024
|
Manga
|
0204020WL025500
|
Manga
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818575
|
|
ILLA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Peddapuram
|
AP-04-020-022-022/010601
()
|
0204020000NRG25100520240863103
|
10/05/2024
|
Thota Chakram
|
0204020WL025500
|
Thota Chakram
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818594
|
|
THOTA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Peddapuram
|
AP-04-020-022-022/010623
()
|
0204020000NRG25100520240863104
|
10/05/2024
|
LAKSHMI
|
0204020WL025500
|
LAKSHMI
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818571
|
|
TUTTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Peddapuram
|
AP-04-020-022-022/010648
()
|
0204020000NRG25100520240863106
|
10/05/2024
|
Ragava
|
0204020WL025500
|
Ragava
|
00415
|
SBIN0004719
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818561
|
|
TATAPUDI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Peddapuram
|
AP-04-020-022-022/010650
()
|
0204020000NRG25100520240863107
|
10/05/2024
|
Manga
|
0204020WL025500
|
Manga
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818586
|
|
MISS NARALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-022-022/010701
()
|
0204020000NRG25100520240863110
|
10/05/2024
|
Lakshmi
|
0204020WL025500
|
Lakshmi
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818564
|
|
MISS SONTEY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-022-022/010723
()
|
0204020000NRG25100520240863112
|
10/05/2024
|
Syamala
|
0204020WL025500
|
Syamala
|
00415
|
SBIN0004719
|
524
|
524
|
Processed
|
18/05/2024
|
|
4125818585
|
|
MISS MADDURTHI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-022-022/010730
()
|
0204020000NRG25100520240863113
|
10/05/2024
|
Venkanna Babu
|
0204020WL025500
|
Venkanna Babu
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818589
|
|
MR ACHANTA VENKANNABABU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-022-022/010845
()
|
0204020000NRG25100520240863120
|
10/05/2024
|
Mahalakshmi
|
0204020WL025500
|
Mahalakshmi
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818595
|
|
MISS JOGA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-022-022/010885
()
|
0204020000NRG25100520240863122
|
10/05/2024
|
dhanamma
|
0204020WL025500
|
dhanamma
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818597
|
|
MANYAM DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Peddapuram
|
AP-04-020-022-022/010888
()
|
0204020000NRG25100520240863123
|
10/05/2024
|
meri
|
0204020WL025500
|
meri
|
00415
|
SBIN0004719
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818596
|
|
MRS BUDDULA MERY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-022-022/11001
()
|
0204020000NRG25100520240863134
|
10/05/2024
|
MEDISETTI VEERALAKSHMI
|
0204020WL025500
|
MEDISETTI VEERALAKSHMI
|
00415
|
SBIN0004719
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818577
|
|
MRS MEDISETTI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
115
|
Peddapuram
|
AP-04-020-001-001/010005
()
|
0204020000NRG25100520240861470
|
10/05/2024
|
Srinu
|
0204020WL025471
|
Srinu
|
00415
|
SBIN0021322
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818604
|
|
MULAGAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-001-001/010018
()
|
0204020000NRG25100520240861473
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00415
|
SBIN0021322
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818605
|
|
GANDHAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-001-001/010202
()
|
0204020000NRG25100520240861513
|
10/05/2024
|
Gangadhararao
|
0204020WL025471
|
Gangadhararao
|
00415
|
SBIN0021322
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818602
|
|
MR TIPPANA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-001-001/010360
()
|
0204020000NRG25100520240861543
|
10/05/2024
|
Venkataramana
|
0204020WL025471
|
Venkataramana
|
00415
|
SBIN0021322
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818599
|
|
SANDAKAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-001-001/010389
()
|
0204020000NRG25100520240861551
|
10/05/2024
|
Arjuna
|
0204020WL025471
|
Arjuna
|
00415
|
SBIN0021322
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818607
|
|
MR NIDADAVOLU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-001-001/010399
()
|
0204020000NRG25100520240861554
|
10/05/2024
|
Sathish
|
0204020WL025471
|
Sathish
|
00415
|
SBIN0021322
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818606
|
|
Mr GANDHAM SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Peddapuram
|
AP-04-020-001-001/010666
()
|
0204020000NRG25100520240861594
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00415
|
SBIN0021322
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818603
|
|
GONCHALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-022-022/010075
()
|
0204020000NRG25100520240863032
|
10/05/2024
|
Suribabu
|
0204020WL025500
|
Suribabu
|
00415
|
SBIN0021322
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818601
|
|
MR VETUKURI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-022-022/010206
()
|
0204020000NRG25100520240863052
|
10/05/2024
|
Subbalaxmi
|
0204020WL025500
|
Subbalaxmi
|
00415
|
SBIN0021322
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818600
|
|
GUTTULA SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Peddapuram
|
AP-04-020-022-022/010704
()
|
0204020000NRG25100520240863111
|
10/05/2024
|
Mariyamma
|
0204020WL025500
|
Mariyamma
|
00415
|
SBIN0021322
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818608
|
|
MORTHA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14597
|
14597
|
|
|
|
|
|
|
|
|
125
|
Peddapuram
|
AP-04-020-001-001/010032
()
|
0204020000NRG25100520240861480
|
10/05/2024
|
Venkataramana
|
0204020WL025471
|
Venkataramana
|
00468
|
UBIN0802832
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818628
|
|
JAVVADI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-001-001/010208
()
|
0204020000NRG25100520240861515
|
10/05/2024
|
Apparao
|
0204020WL025471
|
Apparao
|
00468
|
UBIN0802832
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818627
|
|
PANDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
127
|
Peddapuram
|
AP-04-020-001-001/010001
()
|
0204020000NRG25100520240861468
|
10/05/2024
|
SAVITI GANGAIAH
|
0204020WL025471
|
SAVITI GANGAIAH
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818657
|
|
SAVITI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-001-001/010004
()
|
0204020000NRG25100520240861469
|
10/05/2024
|
Narasinhamurthi
|
0204020WL025471
|
Narasinhamurthi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818686
|
|
MULAGALAPALLI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-001-001/010015
()
|
0204020000NRG25100520240861471
|
10/05/2024
|
Suryaprakasarao
|
0204020WL025471
|
Suryaprakasarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818692
|
|
MR JIGATAPU SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-001-001/010016
()
|
0204020000NRG25100520240861472
|
10/05/2024
|
Srinu
|
0204020WL025471
|
Srinu
|
00468
|
UBIN0804282
|
572
|
572
|
Processed
|
18/05/2024
|
|
4125818693
|
|
CHINTALA SRINUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Peddapuram
|
AP-04-020-001-001/010019
()
|
0204020000NRG25100520240861474
|
10/05/2024
|
Veerabhadrarao
|
0204020WL025471
|
Veerabhadrarao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818660
|
|
KARANAM VEERABADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-001-001/010020
()
|
0204020000NRG25100520240861475
|
10/05/2024
|
Gandham Thatabbai
|
0204020WL025471
|
Gandham Thatabbai
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818662
|
|
GANDAM THATABBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-001-001/010021
()
|
0204020000NRG25100520240861476
|
10/05/2024
|
VEMANA NARAYANARAO
|
0204020WL025471
|
VEMANA NARAYANARAO
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818689
|
|
VEMANA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-001-001/010023
()
|
0204020000NRG25100520240861477
|
10/05/2024
|
Baburao
|
0204020WL025471
|
Baburao
|
00468
|
UBIN0804282
|
858
|
858
|
Processed
|
18/05/2024
|
|
4125818694
|
|
MAGAPU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-001-001/010024
()
|
0204020000NRG25100520240861478
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818678
|
|
JUVVADI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-001-001/010026
()
|
0204020000NRG25100520240861479
|
10/05/2024
|
Pandula Ramu
|
0204020WL025471
|
Pandula Ramu
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818740
|
|
PANDULA RAMU S O DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-001-001/010044
()
|
0204020000NRG25100520240861481
|
10/05/2024
|
Tatarao
|
0204020WL025471
|
Tatarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818650
|
|
MEKA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-001-001/010050
()
|
0204020000NRG25100520240861482
|
10/05/2024
|
Koteswararao
|
0204020WL025471
|
Koteswararao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818658
|
|
POTULA KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Peddapuram
|
AP-04-020-001-001/010051
()
|
0204020000NRG25100520240861483
|
10/05/2024
|
Nageswararao
|
0204020WL025471
|
Nageswararao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818635
|
|
MR PINNAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-001-001/010059
()
|
0204020000NRG25100520240861485
|
10/05/2024
|
Brahmam
|
0204020WL025471
|
Brahmam
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818641
|
|
VEMANA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-001-001/010064
()
|
0204020000NRG25100520240861486
|
10/05/2024
|
Eswararao
|
0204020WL025471
|
Eswararao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818666
|
|
CHITTURI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-001-001/010065
()
|
0204020000NRG25100520240861487
|
10/05/2024
|
Gurrabbayi
|
0204020WL025471
|
Gurrabbayi
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818715
|
|
GANDHAM GURRABBAI S O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-001-001/010071
()
|
0204020000NRG25100520240861488
|
10/05/2024
|
Serabayya
|
0204020WL025471
|
Serabayya
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818684
|
|
LAISETTI SARABAYYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-001-001/010072
()
|
0204020000NRG25100520240861489
|
10/05/2024
|
Chakrarao
|
0204020WL025471
|
Chakrarao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818769
|
|
CHEKRA RAO SIVANGULAENI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-001-001/010073
()
|
0204020000NRG25100520240861490
|
10/05/2024
|
Dairalakshmi
|
0204020WL025471
|
Dairalakshmi
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818738
|
|
NOKKU DAIRYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-001-001/010076
()
|
0204020000NRG25100520240861491
|
10/05/2024
|
Venkatarao
|
0204020WL025471
|
Venkatarao
|
00468
|
UBIN0804282
|
858
|
858
|
Processed
|
18/05/2024
|
|
4125818629
|
|
GANDHAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-001-001/010080
()
|
0204020000NRG25100520240861492
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818663
|
|
PINNAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-001-001/010081
()
|
0204020000NRG25100520240861493
|
10/05/2024
|
Pallayya
|
0204020WL025471
|
Pallayya
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818654
|
|
INAKOTI PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Peddapuram
|
AP-04-020-001-001/010097
()
|
0204020000NRG25100520240861495
|
10/05/2024
|
Eswararao
|
0204020WL025471
|
Eswararao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818754
|
|
POTHULA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-001-001/010098
()
|
0204020000NRG25100520240861496
|
10/05/2024
|
Nageswararao
|
0204020WL025471
|
Nageswararao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818758
|
|
AKULA NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-001-001/010102
()
|
0204020000NRG25100520240861497
|
10/05/2024
|
Narasinhamurthi
|
0204020WL025471
|
Narasinhamurthi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818701
|
|
JIGATAAPU NARASIMHAMOORTI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-001-001/010105
()
|
0204020000NRG25100520240861498
|
10/05/2024
|
Lovayya
|
0204020WL025471
|
Lovayya
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818791
|
|
MR GURAJARAPU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-001-001/010110
()
|
0204020000NRG25100520240861499
|
10/05/2024
|
YINAKOTI SANKARAO
|
0204020WL025471
|
YINAKOTI SANKARAO
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818756
|
|
YINAKOTI SANKARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-001-001/010132
()
|
0204020000NRG25100520240861500
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
858
|
858
|
Processed
|
18/05/2024
|
|
4125818716
|
|
PANDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-001-001/010133
()
|
0204020000NRG25100520240861501
|
10/05/2024
|
Maniyamma
|
0204020WL025471
|
Maniyamma
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818755
|
|
POLIMATI MANIYYAMMA W O CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-001-001/010138
()
|
0204020000NRG25100520240861502
|
10/05/2024
|
satyavathi
|
0204020WL025471
|
satyavathi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818726
|
|
CHIKKALA SATYAVATHI W O BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-001-001/010159
()
|
0204020000NRG25100520240861504
|
10/05/2024
|
Bhadram
|
0204020WL025471
|
Bhadram
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818674
|
|
MANAM BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddapuram
|
AP-04-020-001-001/010164
()
|
0204020000NRG25100520240861505
|
10/05/2024
|
Venkataramana
|
0204020WL025471
|
Venkataramana
|
00468
|
UBIN0804282
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125818659
|
|
SANDAKAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Peddapuram
|
AP-04-020-001-001/010170
()
|
0204020000NRG25100520240861506
|
10/05/2024
|
Tatarao
|
0204020WL025471
|
Tatarao
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818672
|
|
GOLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-001-001/010176
()
|
0204020000NRG25100520240861507
|
10/05/2024
|
Nookaraju
|
0204020WL025471
|
Nookaraju
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818675
|
|
SAAVITI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Peddapuram
|
AP-04-020-001-001/010177
()
|
0204020000NRG25100520240861508
|
10/05/2024
|
MASARA RAO MULAGALAPALLI
|
0204020WL025471
|
MASARA RAO MULAGALAPALLI
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818736
|
|
MASKARA RAO MULAGALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-001-001/010183
()
|
0204020000NRG25100520240861510
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818766
|
|
CHIKATLA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
163
|
Peddapuram
|
AP-04-020-001-001/010194
()
|
0204020000NRG25100520240861512
|
10/05/2024
|
Simhachalam
|
0204020WL025471
|
Simhachalam
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818671
|
|
TATAPUDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-001-001/010194
()
|
0204020000NRG25100520240861511
|
10/05/2024
|
Tatapudi Nagulu
|
0204020WL025471
|
Tatapudi Nagulu
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818639
|
|
TATAPUDI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-001-001/010204
()
|
0204020000NRG25100520240861514
|
10/05/2024
|
Chandrarao
|
0204020WL025471
|
Chandrarao
|
00468
|
UBIN0804282
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125818634
|
|
VALLURI CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Peddapuram
|
AP-04-020-001-001/010212
()
|
0204020000NRG25100520240861516
|
10/05/2024
|
Veerababu
|
0204020WL025471
|
Veerababu
|
00468
|
UBIN0804282
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125818745
|
|
VEMANA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-001-001/010215
()
|
0204020000NRG25100520240861518
|
10/05/2024
|
Swami
|
0204020WL025471
|
Swami
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818651
|
|
KAMANA PEDDA KAPU ALIAS SWAMY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-001-001/010238
()
|
0204020000NRG25100520240861519
|
10/05/2024
|
Medi Boyina Ramakrishana
|
0204020WL025471
|
Medi Boyina Ramakrishana
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818770
|
|
MEDI BOYINA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-001-001/010245
()
|
0204020000NRG25100520240861520
|
10/05/2024
|
Kondalarao
|
0204020WL025471
|
Kondalarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818649
|
|
VEMANA KONDARAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-001-001/010253
()
|
0204020000NRG25100520240861521
|
10/05/2024
|
Babji
|
0204020WL025471
|
Babji
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818632
|
|
SAVITI BABJI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-001-001/010255
()
|
0204020000NRG25100520240861522
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818656
|
|
Mr CHITTI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Peddapuram
|
AP-04-020-001-001/010260
()
|
0204020000NRG25100520240861523
|
10/05/2024
|
Gangarao
|
0204020WL025471
|
Gangarao
|
00468
|
UBIN0804282
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125818761
|
|
SINGAM GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG25100520240861524
|
10/05/2024
|
Nookalamma
|
0204020WL025471
|
Nookalamma
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818668
|
|
BALLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-001-001/010274
()
|
0204020000NRG25100520240861525
|
10/05/2024
|
Yesu Ane Baburao
|
0204020WL025471
|
Yesu Ane Baburao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818661
|
|
YELUGANTI YESU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-001-001/010279
()
|
0204020000NRG25100520240861526
|
10/05/2024
|
Yadavilli Gollaabbayi
|
0204020WL025471
|
Yadavilli Gollaabbayi
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818645
|
|
YADAVILLI GOLLABBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-001-001/010280
()
|
0204020000NRG25100520240861527
|
10/05/2024
|
Chinnagangarao
|
0204020WL025471
|
Chinnagangarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818747
|
|
SAVITI CHINNA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-001-001/010286
()
|
0204020000NRG25100520240861528
|
10/05/2024
|
Brahmam
|
0204020WL025471
|
Brahmam
|
00468
|
UBIN0804282
|
286
|
286
|
Processed
|
18/05/2024
|
|
4125818746
|
|
YADAVILLI BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-001-001/010287
()
|
0204020000NRG25100520240861529
|
10/05/2024
|
Prabhavathi
|
0204020WL025471
|
Prabhavathi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818682
|
|
BONDU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-001-001/010288
()
|
0204020000NRG25100520240861530
|
10/05/2024
|
Bogamma
|
0204020WL025471
|
Bogamma
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818727
|
|
KONALA BOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Peddapuram
|
AP-04-020-001-001/010296
()
|
0204020000NRG25100520240861531
|
10/05/2024
|
Ammaji
|
0204020WL025471
|
Ammaji
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818631
|
|
M AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-001-001/010301
()
|
0204020000NRG25100520240861532
|
10/05/2024
|
Suribabu
|
0204020WL025471
|
Suribabu
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818669
|
|
Mr GEDDAM SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Peddapuram
|
AP-04-020-001-001/010312
()
|
0204020000NRG25100520240861533
|
10/05/2024
|
Ramamurthi
|
0204020WL025471
|
Ramamurthi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818702
|
|
BUDIREDLA RAMMURTY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddapuram
|
AP-04-020-001-001/010324
()
|
0204020000NRG25100520240861535
|
10/05/2024
|
Achiyamma
|
0204020WL025471
|
Achiyamma
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818681
|
|
JAMPA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-001-001/010326
()
|
0204020000NRG25100520240861536
|
10/05/2024
|
BUDHIREDLA Ram Babu
|
0204020WL025471
|
BUDHIREDLA Ram Babu
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818647
|
|
BODIREDLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Peddapuram
|
AP-04-020-001-001/010332
()
|
0204020000NRG25100520240861537
|
10/05/2024
|
Baburao
|
0204020WL025471
|
Baburao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818680
|
|
MR BUDIREDLA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-001-001/010336
()
|
0204020000NRG25100520240861538
|
10/05/2024
|
Vamsikrishna
|
0204020WL025471
|
Vamsikrishna
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818676
|
|
KAMANA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddapuram
|
AP-04-020-001-001/010343
()
|
0204020000NRG25100520240861539
|
10/05/2024
|
VEMANA GANESH
|
0204020WL025471
|
VEMANA GANESH
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818795
|
|
VEMANA GANESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddapuram
|
AP-04-020-001-001/010348
()
|
0204020000NRG25100520240861540
|
10/05/2024
|
Raju
|
0204020WL025471
|
Raju
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818688
|
|
MR PINNAM RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-001-001/010349
()
|
0204020000NRG25100520240861541
|
10/05/2024
|
Suribabu
|
0204020WL025471
|
Suribabu
|
00468
|
UBIN0804282
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125818670
|
|
MR BANDARU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-001-001/010351
()
|
0204020000NRG25100520240861542
|
10/05/2024
|
Swami
|
0204020WL025471
|
Swami
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818664
|
|
Mr VEMANA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Peddapuram
|
AP-04-020-001-001/010361
()
|
0204020000NRG25100520240861544
|
10/05/2024
|
Ramakrishna
|
0204020WL025471
|
Ramakrishna
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818739
|
|
GEDDAM RAMAKRISHNA S O PEDDA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Peddapuram
|
AP-04-020-001-001/010364
()
|
0204020000NRG25100520240861545
|
10/05/2024
|
Veeranna
|
0204020WL025471
|
Veeranna
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818638
|
|
Mr YALLA VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
193
|
Peddapuram
|
AP-04-020-001-001/010369
()
|
0204020000NRG25100520240861546
|
10/05/2024
|
Venkatarao
|
0204020WL025471
|
Venkatarao
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818652
|
|
PANDI VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-001-001/010376
()
|
0204020000NRG25100520240861547
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818633
|
|
GOLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddapuram
|
AP-04-020-001-001/010378
()
|
0204020000NRG25100520240861548
|
10/05/2024
|
Vishnu
|
0204020WL025471
|
Vishnu
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818768
|
|
CHITTURI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-001-001/010385
()
|
0204020000NRG25100520240861549
|
10/05/2024
|
Sattibabu
|
0204020WL025471
|
Sattibabu
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818691
|
|
MR GEDDAM SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-001-001/010386
()
|
0204020000NRG25100520240861550
|
10/05/2024
|
Sattibabu
|
0204020WL025471
|
Sattibabu
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818743
|
|
MR VEMANA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-001-001/010393
()
|
0204020000NRG25100520240861552
|
10/05/2024
|
Raghava
|
0204020WL025471
|
Raghava
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818753
|
|
NOKKU RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-001-001/010398
()
|
0204020000NRG25100520240861553
|
10/05/2024
|
Veeranageswararao
|
0204020WL025471
|
Veeranageswararao
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818789
|
|
PITANI VEERA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddapuram
|
AP-04-020-001-001/010400
()
|
0204020000NRG25100520240861555
|
10/05/2024
|
Nadigatla Abbu
|
0204020WL025471
|
Nadigatla Abbu
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818765
|
|
NADIGATLA ABBU S O APPARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-001-001/010401
()
|
0204020000NRG25100520240861556
|
10/05/2024
|
Appanna
|
0204020WL025471
|
Appanna
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818687
|
|
GONCHALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-001-001/010402
()
|
0204020000NRG25100520240861557
|
10/05/2024
|
Suryarao
|
0204020WL025471
|
Suryarao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818742
|
|
MR UOTIKUTTI SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-001-001/010403
()
|
0204020000NRG25100520240861558
|
10/05/2024
|
Gandhi
|
0204020WL025471
|
Gandhi
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818749
|
|
GONCHALA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-001-001/010405
()
|
0204020000NRG25100520240861559
|
10/05/2024
|
Veerabhadrarao
|
0204020WL025471
|
Veerabhadrarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818764
|
|
JYOTULA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-001-001/010407
()
|
0204020000NRG25100520240861560
|
10/05/2024
|
Veerabhadrarao
|
0204020WL025471
|
Veerabhadrarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818706
|
|
VEMANA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-001-001/010411
()
|
0204020000NRG25100520240861561
|
10/05/2024
|
Chandrarao
|
0204020WL025471
|
Chandrarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818673
|
|
PRATTI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Peddapuram
|
AP-04-020-001-001/010413
()
|
0204020000NRG25100520240861562
|
10/05/2024
|
Venkanna
|
0204020WL025471
|
Venkanna
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818667
|
|
Mr PINNAM VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
208
|
Peddapuram
|
AP-04-020-001-001/010416
()
|
0204020000NRG25100520240861563
|
10/05/2024
|
Maridiyya
|
0204020WL025471
|
Maridiyya
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818794
|
|
GUDUPU ABBAYI ANE MRIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Peddapuram
|
AP-04-020-001-001/010419
()
|
0204020000NRG25100520240861564
|
10/05/2024
|
Suribabu
|
0204020WL025471
|
Suribabu
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818772
|
|
KAMANA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddapuram
|
AP-04-020-001-001/010420
()
|
0204020000NRG25100520240861565
|
10/05/2024
|
Pentayya
|
0204020WL025471
|
Pentayya
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818741
|
|
PURRE PENTAYYA S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Peddapuram
|
AP-04-020-001-001/010423
()
|
0204020000NRG25100520240861566
|
10/05/2024
|
Subbarao
|
0204020WL025471
|
Subbarao
|
00468
|
UBIN0804282
|
286
|
286
|
Processed
|
18/05/2024
|
|
4125818744
|
|
MITTANA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddapuram
|
AP-04-020-001-001/010424
()
|
0204020000NRG25100520240861567
|
10/05/2024
|
Rambabu
|
0204020WL025471
|
Rambabu
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818653
|
|
TALATAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddapuram
|
AP-04-020-001-001/010427
()
|
0204020000NRG25100520240861568
|
10/05/2024
|
Veeranageswararao
|
0204020WL025471
|
Veeranageswararao
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818644
|
|
VEMANA NAGESARA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddapuram
|
AP-04-020-001-001/010431
()
|
0204020000NRG25100520240861569
|
10/05/2024
|
Suryanarayana
|
0204020WL025471
|
Suryanarayana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818752
|
|
MR MUTTA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-001-001/010437
()
|
0204020000NRG25100520240861571
|
10/05/2024
|
VEERA VENKATA SATYA SURESH
|
0204020WL025471
|
VEERA VENKATA SATYA SURESH
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818790
|
|
MULAGALAPALLI VEERA VENKATA SATYA SURESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Peddapuram
|
AP-04-020-001-001/010448
()
|
0204020000NRG25100520240861573
|
10/05/2024
|
Manneyya
|
0204020WL025471
|
Manneyya
|
00468
|
UBIN0804282
|
858
|
858
|
Processed
|
18/05/2024
|
|
4125818655
|
|
KONALA MANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-001-001/010449
()
|
0204020000NRG25100520240861574
|
10/05/2024
|
PANDULA VENKATARAMANA
|
0204020WL025471
|
PANDULA VENKATARAMANA
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818757
|
|
PANDULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddapuram
|
AP-04-020-001-001/010469
()
|
0204020000NRG25100520240861576
|
10/05/2024
|
Ramu
|
0204020WL025471
|
Ramu
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818646
|
|
SIVANGULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddapuram
|
AP-04-020-001-001/010496
()
|
0204020000NRG25100520240861577
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125818679
|
|
GANDHAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddapuram
|
AP-04-020-001-001/010499
()
|
0204020000NRG25100520240861578
|
10/05/2024
|
Prakasarao
|
0204020WL025471
|
Prakasarao
|
00468
|
UBIN0804282
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818748
|
|
YADAGIRI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddapuram
|
AP-04-020-001-001/010507
()
|
0204020000NRG25100520240861579
|
10/05/2024
|
Venkatrao
|
0204020WL025471
|
Venkatrao
|
00468
|
UBIN0804282
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125818630
|
|
MIRIYALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG25100520240861580
|
10/05/2024
|
Jampa Nagamani
|
0204020WL025471
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125818779
|
|
JANPA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Peddapuram
|
AP-04-020-001-001/010524
()
|
0204020000NRG25100520240861581
|
10/05/2024
|
Ammaji
|
0204020WL025471
|
Ammaji
|
00468
|
UBIN0804282
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125818637
|
|
BORA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-001-001/010529
()
|
0204020000NRG25100520240861582
|
10/05/2024
|
Venkatarao
|
0204020WL025471
|
Venkatarao
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818640
|
|
Mr MIRIYALA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
225
|
Peddapuram
|
AP-04-020-001-001/010548
()
|
0204020000NRG25100520240861583
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818760
|
|
MR KANNAKULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Peddapuram
|
AP-04-020-001-001/010552
()
|
0204020000NRG25100520240861584
|
10/05/2024
|
Ramana
|
0204020WL025471
|
Ramana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818665
|
|
POTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-001-001/010572
()
|
0204020000NRG25100520240861585
|
10/05/2024
|
rambaabu
|
0204020WL025471
|
rambaabu
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818771
|
|
GEDDAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-001-001/010577
()
|
0204020000NRG25100520240861586
|
10/05/2024
|
Bujiyya
|
0204020WL025471
|
Bujiyya
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818685
|
|
BUJJAIAH KONALA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-001-001/010581
()
|
0204020000NRG25100520240861587
|
10/05/2024
|
Venkataramana
|
0204020WL025471
|
Venkataramana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818767
|
|
NADIGATLA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Peddapuram
|
AP-04-020-001-001/010595
()
|
0204020000NRG25100520240861588
|
10/05/2024
|
Veerabadrarao
|
0204020WL025471
|
Veerabadrarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818677
|
|
PENEDDI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddapuram
|
AP-04-020-001-001/010612
()
|
0204020000NRG25100520240861589
|
10/05/2024
|
Satyanarayana
|
0204020WL025471
|
Satyanarayana
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818690
|
|
MR KOLUMALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-001-001/010635
()
|
0204020000NRG25100520240861591
|
10/05/2024
|
Brahmam
|
0204020WL025471
|
Brahmam
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818636
|
|
NADIGATLA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-001-001/010652
()
|
0204020000NRG25100520240861592
|
10/05/2024
|
CHINTALA ACCHIBABU
|
0204020WL025471
|
CHINTALA ACCHIBABU
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818648
|
|
CHINTALA ATCHI BABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-001-001/010654
()
|
0204020000NRG25100520240861593
|
10/05/2024
|
Bhalavati
|
0204020WL025471
|
Bhalavati
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818773
|
|
MUNJETI BHALAVATHI W O ABBAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-001-001/010718
()
|
0204020000NRG25100520240861595
|
10/05/2024
|
Chakrarao
|
0204020WL025471
|
Chakrarao
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818642
|
|
GOLI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-001-001/010774
()
|
0204020000NRG25100520240861596
|
10/05/2024
|
Bebi
|
0204020WL025471
|
Bebi
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818683
|
|
CHIKATLA BEBI
|
BANK OF BARODA(606985)
|
|
237
|
Peddapuram
|
AP-04-020-001-001/010774
()
|
0204020000NRG25100520240861597
|
10/05/2024
|
CHIKATLA PRASAD
|
0204020WL025471
|
CHIKATLA PRASAD
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125818799
|
|
CHIKATLA PRASAD
|
BANK OF BARODA(606985)
|
|
238
|
Peddapuram
|
AP-04-020-001-001/010783
()
|
0204020000NRG25100520240861598
|
10/05/2024
|
RESETTI VEERABABU
|
0204020WL025471
|
RESETTI VEERABABU
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818796
|
|
LAISETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddapuram
|
AP-04-020-001-001/010857
()
|
0204020000NRG25100520240861599
|
10/05/2024
|
Lovamma
|
0204020WL025471
|
Lovamma
|
00468
|
UBIN0804282
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818735
|
|
NOKKU LOVAMMA W O KATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-001-001/010864
()
|
0204020000NRG25100520240861600
|
10/05/2024
|
nageswararavu
|
0204020WL025471
|
nageswararavu
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818763
|
|
PITANI NAGESWARRAO S O SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddapuram
|
AP-04-020-022-022/010036
()
|
0204020000NRG25100520240863022
|
10/05/2024
|
Chinnaapparao
|
0204020WL025500
|
Chinnaapparao
|
00468
|
UBIN0804282
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818776
|
|
MRS INJUMALLA CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Peddapuram
|
AP-04-020-022-022/010122
()
|
0204020000NRG25100520240863035
|
10/05/2024
|
Kanchumarthi Jagannaiyakulu
|
0204020WL025500
|
Kanchumarthi Jagannaiyakulu
|
00468
|
UBIN0804282
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818643
|
|
KANCHUMARTHI JAGANNAIKULU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddapuram
|
AP-04-020-022-022/010154
()
|
0204020000NRG25100520240863042
|
10/05/2024
|
Satyavathi
|
0204020WL025500
|
Satyavathi
|
00468
|
UBIN0804282
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818717
|
|
MISS GUTTULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173487
|
173487
|
|
|
|
|
|
|
|
|
244
|
Peddapuram
|
AP-04-020-001-001/010441
()
|
0204020000NRG25100520240861572
|
10/05/2024
|
ADABALA ARJUNNA
|
0204020WL025471
|
ADABALA ARJUNNA
|
00468
|
UBIN0929573
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818750
|
|
ADABALA ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
245
|
Peddapuram
|
AP-04-020-001-001/010150
()
|
0204020000NRG25100520240861503
|
10/05/2024
|
PANDHI PRASAD
|
0204020WL025471
|
PANDHI PRASAD
|
00468
|
UBIN0CG7110
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818613
|
|
MR PANDHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
Peddapuram
|
AP-04-020-001-001/010213
()
|
0204020000NRG25100520240861517
|
10/05/2024
|
GADI CHANDRARAO
|
0204020WL025471
|
GADI CHANDRARAO
|
00468
|
UBIN0CG7110
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818612
|
|
GAADHI CHANDRARAO S O KONDALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Peddapuram
|
AP-04-020-001-001/010468
()
|
0204020000NRG25100520240861575
|
10/05/2024
|
Vemana swami
|
0204020WL025471
|
Vemana swami
|
00468
|
UBIN0CG7110
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125818611
|
|
VEMANA SWAMI S O BUCHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Peddapuram
|
AP-04-020-001-001/010619
()
|
0204020000NRG25100520240861590
|
10/05/2024
|
RAYE APPARAO
|
0204020WL025471
|
RAYE APPARAO
|
00468
|
UBIN0CG7110
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818614
|
|
RAYI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Peddapuram
|
AP-04-020-001-001/010889
()
|
0204020000NRG25100520240861601
|
10/05/2024
|
Namgina anjaneyulu
|
0204020WL025471
|
Namgina anjaneyulu
|
00468
|
UBIN0CG7110
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818615
|
|
Mr NANGINA ANJANEYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Peddapuram
|
AP-04-020-001-001/010899
()
|
0204020000NRG25100520240861603
|
10/05/2024
|
babji
|
0204020WL025471
|
babji
|
00468
|
UBIN0CG7110
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4125818610
|
|
MIRIYALA BABJI S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
251
|
Peddapuram
|
AP-04-020-022-022/010061
()
|
0204020000NRG25100520240863028
|
10/05/2024
|
Chinnaapparao
|
0204020WL025500
|
Chinnaapparao
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818697
|
|
JONADA CHINA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Peddapuram
|
AP-04-020-022-022/010074
()
|
0204020000NRG25100520240863031
|
10/05/2024
|
GANDHAM ELIZABETH RANI
|
0204020WL025500
|
GANDHAM ELIZABETH RANI
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818728
|
|
GANDHAM ELJIBETH RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Peddapuram
|
AP-04-020-022-022/010084
()
|
0204020000NRG25100520240863034
|
10/05/2024
|
Nagamani
|
0204020WL025500
|
Nagamani
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818718
|
|
KUNDULA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Peddapuram
|
AP-04-020-022-022/010125
()
|
0204020000NRG25100520240863036
|
10/05/2024
|
Balakrishna
|
0204020WL025500
|
Balakrishna
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818622
|
|
BATREDDY BALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Peddapuram
|
AP-04-020-022-022/010130
()
|
0204020000NRG25100520240863037
|
10/05/2024
|
Tutta Lakshmi
|
0204020WL025500
|
Tutta Lakshmi
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818733
|
|
MISS THUTTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Peddapuram
|
AP-04-020-022-022/010131
()
|
0204020000NRG25100520240863038
|
10/05/2024
|
Nagamma
|
0204020WL025500
|
Nagamma
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818723
|
|
MISS GUTTHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Peddapuram
|
AP-04-020-022-022/010142
()
|
0204020000NRG25100520240863040
|
10/05/2024
|
Manga
|
0204020WL025500
|
Manga
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818725
|
|
KAKARAPALLI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Peddapuram
|
AP-04-020-022-022/010158
()
|
0204020000NRG25100520240863044
|
10/05/2024
|
Vasamsetti Chandramma
|
0204020WL025500
|
Vasamsetti Chandramma
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818775
|
|
Mrs VASAMSETTI CHANDHRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
259
|
Peddapuram
|
AP-04-020-022-022/010158
()
|
0204020000NRG25100520240863043
|
10/05/2024
|
Vasamsetti Venkatarao
|
0204020WL025500
|
Vasamsetti Venkatarao
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818774
|
|
Mr VASAMSETTI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
260
|
Peddapuram
|
AP-04-020-022-022/010174
()
|
0204020000NRG25100520240863045
|
10/05/2024
|
Mandapalli Nageswara Rao
|
0204020WL025500
|
Mandapalli Nageswara Rao
|
00468
|
UBIN0CG7115
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125818624
|
|
MANDAPALLI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Peddapuram
|
AP-04-020-022-022/010202
()
|
0204020000NRG25100520240863050
|
10/05/2024
|
vetukuri Maridiyya
|
0204020WL025500
|
vetukuri Maridiyya
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818737
|
|
Mr MARIDAYYA VENKURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
262
|
Peddapuram
|
AP-04-020-022-022/010205
()
|
0204020000NRG25100520240863051
|
10/05/2024
|
Subbalaxmi
|
0204020WL025500
|
Subbalaxmi
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818719
|
|
PALIKA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Peddapuram
|
AP-04-020-022-022/010218
()
|
0204020000NRG25100520240863053
|
10/05/2024
|
Batreddy Krishnaarjuna
|
0204020WL025500
|
Batreddy Krishnaarjuna
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818707
|
|
BATREDDY KRISHNAARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Peddapuram
|
AP-04-020-022-022/010253
()
|
0204020000NRG25100520240863059
|
10/05/2024
|
Venkatarao
|
0204020WL025500
|
Venkatarao
|
00468
|
UBIN0CG7115
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818801
|
|
BATREDDY VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Peddapuram
|
AP-04-020-022-022/010257
()
|
0204020000NRG25100520240863060
|
10/05/2024
|
Suryanarayana
|
0204020WL025500
|
Suryanarayana
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818698
|
|
KODURI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Peddapuram
|
AP-04-020-022-022/010336
()
|
0204020000NRG25100520240863065
|
10/05/2024
|
Guthula Satyam
|
0204020WL025500
|
Guthula Satyam
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818732
|
|
GUTHULA SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Peddapuram
|
AP-04-020-022-022/010344
()
|
0204020000NRG25100520240863068
|
10/05/2024
|
Ketha Satyavathi
|
0204020WL025500
|
Ketha Satyavathi
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818616
|
|
KETHA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Peddapuram
|
AP-04-020-022-022/010356
()
|
0204020000NRG25100520240863070
|
10/05/2024
|
Guthula Durga
|
0204020WL025500
|
Guthula Durga
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818731
|
|
GUTTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Peddapuram
|
AP-04-020-022-022/010357
()
|
0204020000NRG25100520240863072
|
10/05/2024
|
Rani
|
0204020WL025500
|
Rani
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818696
|
|
MUPPIDI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Peddapuram
|
AP-04-020-022-022/010361
()
|
0204020000NRG25100520240863074
|
10/05/2024
|
Guthula Mani
|
0204020WL025500
|
Guthula Mani
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818708
|
|
GUTTULA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Peddapuram
|
AP-04-020-022-022/010369
()
|
0204020000NRG25100520240863076
|
10/05/2024
|
Mallela Gangabavani
|
0204020WL025500
|
Mallela Gangabavani
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818711
|
|
MALLELA GANGA BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Peddapuram
|
AP-04-020-022-022/010373
()
|
0204020000NRG25100520240863078
|
10/05/2024
|
Medipati Manga
|
0204020WL025500
|
Medipati Manga
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818709
|
|
MEDAPATI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Peddapuram
|
AP-04-020-022-022/010380
()
|
0204020000NRG25100520240863080
|
10/05/2024
|
Neelayya
|
0204020WL025500
|
Neelayya
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818699
|
|
VETUKURI NEELAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Peddapuram
|
AP-04-020-022-022/010384
()
|
0204020000NRG25100520240863081
|
10/05/2024
|
Gubbala Satyavathi
|
0204020WL025500
|
Gubbala Satyavathi
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818710
|
|
GUBBALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Peddapuram
|
AP-04-020-022-022/010385
()
|
0204020000NRG25100520240863082
|
10/05/2024
|
Medisetti Nagaratnam
|
0204020WL025500
|
Medisetti Nagaratnam
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818712
|
|
MEDISETTI NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Peddapuram
|
AP-04-020-022-022/010433
()
|
0204020000NRG25100520240863088
|
10/05/2024
|
Veturi Tatayya
|
0204020WL025500
|
Veturi Tatayya
|
00468
|
UBIN0CG7115
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818713
|
|
VETUKURI TATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Peddapuram
|
AP-04-020-022-022/010447
()
|
0204020000NRG25100520240863090
|
10/05/2024
|
Veturi Suryanarayana
|
0204020WL025500
|
Veturi Suryanarayana
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818781
|
|
VETUKURI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Peddapuram
|
AP-04-020-022-022/010451
()
|
0204020000NRG25100520240863091
|
10/05/2024
|
Mandapalli Elijibeth Rani
|
0204020WL025500
|
Mandapalli Elijibeth Rani
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818729
|
|
MANDAPALLI ELIJIBETH RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Peddapuram
|
AP-04-020-022-022/010466
()
|
0204020000NRG25100520240863092
|
10/05/2024
|
Vetukuri Suryanarayana
|
0204020WL025500
|
Vetukuri Suryanarayana
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818780
|
|
VETKURI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Peddapuram
|
AP-04-020-022-022/010471
()
|
0204020000NRG25100520240863093
|
10/05/2024
|
Kanchumarthi Ramakrishana
|
0204020WL025500
|
Kanchumarthi Ramakrishana
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818623
|
|
KANCHUMARTHI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Peddapuram
|
AP-04-020-022-022/010481
()
|
0204020000NRG25100520240863094
|
10/05/2024
|
Ramu
|
0204020WL025500
|
Ramu
|
00468
|
UBIN0CG7115
|
524
|
524
|
Processed
|
18/05/2024
|
|
4125818700
|
|
MEDISETTI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG25100520240863095
|
10/05/2024
|
Veturi Sathiraju
|
0204020WL025500
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818618
|
|
VETKURI SATHI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
283
|
Peddapuram
|
AP-04-020-022-022/010507
()
|
0204020000NRG25100520240863097
|
10/05/2024
|
Chakrarao
|
0204020WL025500
|
Chakrarao
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818619
|
|
PEMMANABOINA CHAKRARAO ALIAS CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Peddapuram
|
AP-04-020-022-022/010514
()
|
0204020000NRG25100520240863098
|
10/05/2024
|
ACHANTA Gopalakrishna
|
0204020WL025500
|
ACHANTA Gopalakrishna
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818714
|
|
ACHANTA GOPALAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Peddapuram
|
AP-04-020-022-022/010580
()
|
0204020000NRG25100520240863100
|
10/05/2024
|
Subbaraju
|
0204020WL025500
|
Subbaraju
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818782
|
|
ACHANTA SUBBARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Peddapuram
|
AP-04-020-022-022/010596
()
|
0204020000NRG25100520240863102
|
10/05/2024
|
Baskararao
|
0204020WL025500
|
Baskararao
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818721
|
|
KANCHUMARTHY VEERA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Peddapuram
|
AP-04-020-022-022/010625
()
|
0204020000NRG25100520240863105
|
10/05/2024
|
Somalamma
|
0204020WL025500
|
Somalamma
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818720
|
|
KETHA SOMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Peddapuram
|
AP-04-020-022-022/010651
()
|
0204020000NRG25100520240863108
|
10/05/2024
|
Vetkuri Satyanarayana
|
0204020WL025500
|
Vetkuri Satyanarayana
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818730
|
|
VETUKURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Peddapuram
|
AP-04-020-022-022/010656
()
|
0204020000NRG25100520240863109
|
10/05/2024
|
Gunuri Satyavathi
|
0204020WL025500
|
Gunuri Satyavathi
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818762
|
|
GOONURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Peddapuram
|
AP-04-020-022-022/010739
()
|
0204020000NRG25100520240863114
|
10/05/2024
|
VASAMSETTI VARALAKSHMI
|
0204020WL025500
|
VASAMSETTI VARALAKSHMI
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818724
|
|
VASAMSETTI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Peddapuram
|
AP-04-020-022-022/010752
()
|
0204020000NRG25100520240863115
|
10/05/2024
|
BATTHULA DURGA
|
0204020WL025500
|
BATTHULA DURGA
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818722
|
|
GUTTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Peddapuram
|
AP-04-020-022-022/010772
()
|
0204020000NRG25100520240863116
|
10/05/2024
|
CHAKRARAO
|
0204020WL025500
|
CHAKRARAO
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818617
|
|
KANCHUMARTHI CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Peddapuram
|
AP-04-020-022-022/010800
()
|
0204020000NRG25100520240863117
|
10/05/2024
|
Kanchumarthi Satyanarayana
|
0204020WL025500
|
Kanchumarthi Satyanarayana
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818734
|
|
MRS KANCHUMARTHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Peddapuram
|
AP-04-020-022-022/010835
()
|
0204020000NRG25100520240863118
|
10/05/2024
|
Kommu vijayalakshmi
|
0204020WL025500
|
Kommu vijayalakshmi
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818704
|
|
KOLLI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Peddapuram
|
AP-04-020-022-022/010844
()
|
0204020000NRG25100520240863119
|
10/05/2024
|
Vangalapudi Satyavathi
|
0204020WL025500
|
Vangalapudi Satyavathi
|
00468
|
UBIN0CG7115
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125818705
|
|
Vangalapudi Satyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
Peddapuram
|
AP-04-020-022-022/010863
()
|
0204020000NRG25100520240863121
|
10/05/2024
|
Kurupudi krishnaveni
|
0204020WL025500
|
Kurupudi krishnaveni
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818786
|
|
KUDUPOORU KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG25100520240863124
|
10/05/2024
|
PALIKI VEERA LAKSHMI
|
0204020WL025500
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818798
|
|
PALIKA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Peddapuram
|
AP-04-020-022-022/010902
()
|
0204020000NRG25100520240863125
|
10/05/2024
|
Narala uma devi
|
0204020WL025500
|
Narala uma devi
|
00468
|
UBIN0CG7115
|
524
|
524
|
Processed
|
18/05/2024
|
|
4125818778
|
|
NARALA UMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Peddapuram
|
AP-04-020-022-022/010948
()
|
0204020000NRG25100520240863126
|
10/05/2024
|
Bandu Venkataramana
|
0204020WL025500
|
Bandu Venkataramana
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818784
|
|
BANDARU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Peddapuram
|
AP-04-020-022-022/010949
()
|
0204020000NRG25100520240863127
|
10/05/2024
|
KUKKALA SATYAVENI
|
0204020WL025500
|
KUKKALA SATYAVENI
|
00468
|
UBIN0CG7115
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4125818788
|
|
KUKKALA SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Peddapuram
|
AP-04-020-022-022/010951
()
|
0204020000NRG25100520240863128
|
10/05/2024
|
Gunapalli Lovaratnam
|
0204020WL025500
|
Gunapalli Lovaratnam
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818785
|
|
GOONAPALLI LOVA RATHNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG25100520240863129
|
10/05/2024
|
devi
|
0204020WL025500
|
devi
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818783
|
|
VASAMSETTI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
303
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG25100520240863130
|
10/05/2024
|
MEDISETTI DURGARAO
|
0204020WL025500
|
MEDISETTI DURGARAO
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818793
|
|
MEDISETTI DURGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
304
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG25100520240863131
|
10/05/2024
|
Medisetti Tatabbai
|
0204020WL025500
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
787
|
787
|
Processed
|
18/05/2024
|
|
4125818797
|
|
MEDISETTI TATABBAYI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Peddapuram
|
AP-04-020-022-022/10991
()
|
0204020000NRG25100520240863132
|
10/05/2024
|
Kanchumarthi SubbaRao
|
0204020WL025500
|
Kanchumarthi SubbaRao
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818792
|
|
KANCHUMARTHI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
306
|
Peddapuram
|
AP-04-020-022-022/10999
()
|
0204020000NRG25100520240863133
|
10/05/2024
|
TIRUMALASETTI NARAYANA SWAMY
|
0204020WL025500
|
TIRUMALASETTI NARAYANA SWAMY
|
00468
|
UBIN0CG7115
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4125818620
|
|
TIRUMALASETTY NARAYANA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Peddapuram
|
AP-04-020-022-022/11005
()
|
0204020000NRG25100520240863135
|
10/05/2024
|
PADMARAJU
|
0204020WL025500
|
PADMARAJU
|
00468
|
UBIN0CG7115
|
1311
|
1311
|
Processed
|
18/05/2024
|
|
4125818621
|
|
KOPPANA PADDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73937
|
73937
|
|
|
|
|
|
|
|
|
308
|
Peddapuram
|
AP-04-020-001-001/10961
()
|
0204020000NRG25100520240861605
|
10/05/2024
|
P SURYA NARAYANA
|
0204020WL025471
|
P SURYA NARAYANA
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125818626
|
|
PINNAM SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Peddapuram
|
AP-04-020-004-004/010231
()
|
0204020000NRG25100520240862991
|
10/05/2024
|
Yadala Venkatalakshmi
|
0204020WL025500
|
Yadala Venkatalakshmi
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
18/05/2024
|
|
4125818625
|
|
YADALA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415306
|
415306
|
|
|
|
|
|
|
|