|
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
|
Prathipadu
|
AP-04-010-003-009/010561
()
|
0204010000NRG23150620221829829
|
15/06/2022
|
Manikyam
|
0204010WL0042006
|
Manikyam
|
00114
|
APBL0004032
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339430954
|
|
Mr MANYALA MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/010493
()
|
0204010000NRG23150620221829802
|
15/06/2022
|
Satyanarayana
|
0204010WL0042006
|
Satyanarayana
|
00415
|
SBIN0006980
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431093
|
|
DEVARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-003-009/010434
()
|
0204010000NRG23150620221829777
|
15/06/2022
|
Subhadra
|
0204010WL0042006
|
Subhadra
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431103
|
|
MRS JUTTUKU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-003-009/010435
()
|
0204010000NRG23150620221829778
|
15/06/2022
|
Kanna Rao
|
0204010WL0042006
|
Kanna Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430980
|
|
MR DEVARA KANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-003-009/010435
()
|
0204010000NRG23150620221829779
|
15/06/2022
|
Naga Ratnam
|
0204010WL0042006
|
Naga Ratnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431105
|
|
MRS DEVARA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-003-009/010438
()
|
0204010000NRG23150620221829780
|
15/06/2022
|
Ratnam
|
0204010WL0042006
|
Ratnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430979
|
|
MRS ERRAMSETTI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-003-009/010439
()
|
0204010000NRG23150620221829781
|
15/06/2022
|
Appa Rao
|
0204010WL0042006
|
Appa Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431039
|
|
MR POSAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-003-009/010439
()
|
0204010000NRG23150620221829782
|
15/06/2022
|
Nagulamma
|
0204010WL0042006
|
Nagulamma
|
00415
|
SBIN0020483
|
748
|
748
|
Rejected
|
27/07/2022
|
|
3339431048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Prathipadu
|
AP-04-010-003-009/010451
()
|
0204010000NRG23150620221829783
|
15/06/2022
|
Babji
|
0204010WL0042006
|
Babji
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430997
|
|
Mr GORLA BABJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-003-009/010451
()
|
0204010000NRG23150620221829784
|
15/06/2022
|
Chantamma
|
0204010WL0042006
|
Chantamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431107
|
|
MRS CHANTAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010458
()
|
0204010000NRG23150620221829785
|
15/06/2022
|
Ramanamma
|
0204010WL0042006
|
Ramanamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431094
|
|
Mrs BARLA RAMANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010467
()
|
0204010000NRG23150620221829786
|
15/06/2022
|
Appala Raju
|
0204010WL0042006
|
Appala Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430999
|
|
MR PANCHADARLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010468
()
|
0204010000NRG23150620221829787
|
15/06/2022
|
Satyavathi
|
0204010WL0042006
|
Satyavathi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431086
|
|
MAKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23150620221829789
|
15/06/2022
|
Appala Raju
|
0204010WL0042006
|
Appala Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430973
|
|
MR SARWASUDDI APPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23150620221829788
|
15/06/2022
|
Kanaka Durga
|
0204010WL0042006
|
Kanaka Durga
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431104
|
|
MRS SARWASUDDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010474
()
|
0204010000NRG23150620221829791
|
15/06/2022
|
Appala Narsi
|
0204010WL0042006
|
Appala Narsi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430955
|
|
MR BARLA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010474
()
|
0204010000NRG23150620221829790
|
15/06/2022
|
Satyanarayana
|
0204010WL0042006
|
Satyanarayana
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430956
|
|
MR BARLA SATAYNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010478
()
|
0204010000NRG23150620221829793
|
15/06/2022
|
Rajesh
|
0204010WL0042006
|
Rajesh
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431075
|
|
MR YENUGU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010478
()
|
0204010000NRG23150620221829792
|
15/06/2022
|
Satyavathi
|
0204010WL0042006
|
Satyavathi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430982
|
|
MR ENUGU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-003-009/010480
()
|
0204010000NRG23150620221829794
|
15/06/2022
|
Ramachandra Rao
|
0204010WL0042006
|
Ramachandra Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Rejected
|
27/07/2022
|
|
3339431030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Prathipadu
|
AP-04-010-003-009/010481
()
|
0204010000NRG23150620221829796
|
15/06/2022
|
Lakshmi
|
0204010WL0042006
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431092
|
|
MRS BANDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-003-009/010481
()
|
0204010000NRG23150620221829795
|
15/06/2022
|
Subba Rao
|
0204010WL0042006
|
Subba Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431000
|
|
MR SUBBARAO BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-003-009/010483
()
|
0204010000NRG23150620221829797
|
15/06/2022
|
Appala Raju
|
0204010WL0042006
|
Appala Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430987
|
|
MISS APPLARAJU ALIAS APPALAKONDA BANDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-003-009/010484
()
|
0204010000NRG23150620221829798
|
15/06/2022
|
Satti Babu
|
0204010WL0042006
|
Satti Babu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430996
|
|
MR SATHI BABU BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-003-009/010485
()
|
0204010000NRG23150620221829799
|
15/06/2022
|
Appalaraju
|
0204010WL0042006
|
Appalaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431006
|
|
MS APPALA RAJU GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-003-009/010492
()
|
0204010000NRG23150620221829801
|
15/06/2022
|
ramA dEvi
|
0204010WL0042006
|
ramA dEvi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431082
|
|
MRS KANDREGULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-003-009/010492
()
|
0204010000NRG23150620221829800
|
15/06/2022
|
Venkateswara Rao
|
0204010WL0042006
|
Venkateswara Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339430985
|
|
MR VENKATESWARA RAO KANDREGULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-003-009/010493
()
|
0204010000NRG23150620221829803
|
15/06/2022
|
appalarAju
|
0204010WL0042006
|
appalarAju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339430960
|
|
MRS DEVARA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/010497
()
|
0204010000NRG23150620221829804
|
15/06/2022
|
Naga Ratnam
|
0204010WL0042006
|
Naga Ratnam
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431050
|
|
MS LONDA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/010500
()
|
0204010000NRG23150620221829805
|
15/06/2022
|
Lova Raju
|
0204010WL0042006
|
Lova Raju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431038
|
|
MR RAUYUDU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/010500
()
|
0204010000NRG23150620221829806
|
15/06/2022
|
Saraswathi
|
0204010WL0042006
|
Saraswathi
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431134
|
|
MRS RAYUDU SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/010501
()
|
0204010000NRG23150620221829807
|
15/06/2022
|
Chinnalovaraju
|
0204010WL0042006
|
Chinnalovaraju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431133
|
|
MR BUJJI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010507
()
|
0204010000NRG23150620221829810
|
15/06/2022
|
Arjunudu
|
0204010WL0042006
|
Arjunudu
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431077
|
|
MR ARJUNUDU PITANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/010507
()
|
0204010000NRG23150620221829811
|
15/06/2022
|
surESh
|
0204010WL0042006
|
surESh
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431130
|
|
MR PITANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/010507
()
|
0204010000NRG23150620221829809
|
15/06/2022
|
Venkata Lakshmi
|
0204010WL0042006
|
Venkata Lakshmi
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431080
|
|
MRS PITANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010510
()
|
0204010000NRG23150620221829812
|
15/06/2022
|
vIrabAbu
|
0204010WL0042006
|
vIrabAbu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339431098
|
|
MR PITAANI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010520
()
|
0204010000NRG23150620221829813
|
15/06/2022
|
Arjunudu
|
0204010WL0042006
|
Arjunudu
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431028
|
|
MR BARRE ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/010520
()
|
0204010000NRG23150620221829814
|
15/06/2022
|
Chandravathi
|
0204010WL0042006
|
Chandravathi
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431125
|
|
MRS BARRE CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/010523
()
|
0204010000NRG23150620221829815
|
15/06/2022
|
Nooka Raju
|
0204010WL0042006
|
Nooka Raju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431087
|
|
MRS NAGULAPALLI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/010525
()
|
0204010000NRG23150620221829816
|
15/06/2022
|
Kanna Rao
|
0204010WL0042006
|
Kanna Rao
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431029
|
|
Mr DEVA KANNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010525
()
|
0204010000NRG23150620221829817
|
15/06/2022
|
Lova Raju
|
0204010WL0042006
|
Lova Raju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431090
|
|
MRS DEVA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010539
()
|
0204010000NRG23150620221829818
|
15/06/2022
|
Rajulamma
|
0204010WL0042006
|
Rajulamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431031
|
|
MS KONGU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010540
()
|
0204010000NRG23150620221829820
|
15/06/2022
|
Lovababu
|
0204010WL0042006
|
Lovababu
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431088
|
|
GORLA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010540
()
|
0204010000NRG23150620221829821
|
15/06/2022
|
maMga
|
0204010WL0042006
|
maMga
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339430967
|
|
GORLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010540
()
|
0204010000NRG23150620221829819
|
15/06/2022
|
Nookalamma
|
0204010WL0042006
|
Nookalamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431089
|
|
MRS GORLA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/010541
()
|
0204010000NRG23150620221829822
|
15/06/2022
|
Kondayya
|
0204010WL0042006
|
Kondayya
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431035
|
|
MS BATTULU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-003-009/010541
()
|
0204010000NRG23150620221829823
|
15/06/2022
|
Lova Babu
|
0204010WL0042006
|
Lova Babu
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431137
|
|
MR LOVA BABU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-003-009/010544
()
|
0204010000NRG23150620221829824
|
15/06/2022
|
Appyamma
|
0204010WL0042006
|
Appyamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431037
|
|
MS UNDRASAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-003-009/010551
()
|
0204010000NRG23150620221829825
|
15/06/2022
|
satyavati
|
0204010WL0042006
|
satyavati
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339430964
|
|
GORLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Prathipadu
|
AP-04-010-003-009/010553
()
|
0204010000NRG23150620221829826
|
15/06/2022
|
Varahalamma
|
0204010WL0042006
|
Varahalamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431041
|
|
MS DEVARA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-003-009/010557
()
|
0204010000NRG23150620221829828
|
15/06/2022
|
Appala Konda
|
0204010WL0042006
|
Appala Konda
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431102
|
|
MRS REESA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-003-009/010557
()
|
0204010000NRG23150620221829827
|
15/06/2022
|
Musalayya
|
0204010WL0042006
|
Musalayya
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431129
|
|
MR REESA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-003-009/010568
()
|
0204010000NRG23150620221829830
|
15/06/2022
|
Maridamma
|
0204010WL0042006
|
Maridamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431007
|
|
MS MARIDAMMA BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-003-009/010573
()
|
0204010000NRG23150620221829832
|
15/06/2022
|
Papa
|
0204010WL0042006
|
Papa
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431085
|
|
MRS POSAPALLI PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-003-009/010573
()
|
0204010000NRG23150620221829831
|
15/06/2022
|
Tirupatayya
|
0204010WL0042006
|
Tirupatayya
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431034
|
|
MR POSAPALLI TIRUPATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-003-009/010574
()
|
0204010000NRG23150620221829833
|
15/06/2022
|
Durgamma
|
0204010WL0042006
|
Durgamma
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431036
|
|
MS UNDRASAPU PEDADURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-003-009/010577
()
|
0204010000NRG23150620221829834
|
15/06/2022
|
Venkata Ramana
|
0204010WL0042006
|
Venkata Ramana
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431049
|
|
MR DEVARA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-003-009/010581
()
|
0204010000NRG23150620221829836
|
15/06/2022
|
Acchiraju
|
0204010WL0042006
|
Acchiraju
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431091
|
|
MRS DEVARA ACCHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-003-009/010581
()
|
0204010000NRG23150620221829835
|
15/06/2022
|
Venkata Ramana
|
0204010WL0042006
|
Venkata Ramana
|
00415
|
SBIN0020483
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339430991
|
|
Mr DEVARA VENKATA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Prathipadu
|
AP-04-010-005-018/010333
()
|
0204010000NRG23150620221837465
|
15/06/2022
|
Bullemma
|
0204010WL0042175
|
Bullemma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431051
|
|
MRS LODA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-005-018/010335
()
|
0204010000NRG23150620221837466
|
15/06/2022
|
Nookalamma
|
0204010WL0042175
|
Nookalamma
|
00415
|
SBIN0020483
|
768
|
768
|
Processed
|
27/07/2022
|
|
3339431066
|
|
MRS SAINAM NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23150620221837467
|
15/06/2022
|
Krishna
|
0204010WL0042175
|
Krishna
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339430986
|
|
MR KRISHNA MADELU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23150620221837468
|
15/06/2022
|
Kumari
|
0204010WL0042175
|
Kumari
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339431064
|
|
MRS MADELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-005-018/010340
()
|
0204010000NRG23150620221837469
|
15/06/2022
|
Bandi Mariyya
|
0204010WL0042175
|
Bandi Mariyya
|
00415
|
SBIN0020483
|
768
|
768
|
Processed
|
27/07/2022
|
|
3339430972
|
|
Mrs BANDI MARIYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Prathipadu
|
AP-04-010-005-018/010346
()
|
0204010000NRG23150620221837470
|
15/06/2022
|
Sehsu Babu
|
0204010WL0042175
|
Sehsu Babu
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339431022
|
|
MR SESHU BABU CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-005-018/010347
()
|
0204010000NRG23150620221837471
|
15/06/2022
|
Jeevayya
|
0204010WL0042175
|
Jeevayya
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339430984
|
|
MR DOKU BURRA JEEVAYYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-005-018/010355
()
|
0204010000NRG23150620221837472
|
15/06/2022
|
Satyanarayanamma
|
0204010WL0042175
|
Satyanarayanamma
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339431136
|
|
MISS SATYANARAYANAMMA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-005-018/010356
()
|
0204010000NRG23150620221837473
|
15/06/2022
|
Appa Rao
|
0204010WL0042175
|
Appa Rao
|
00415
|
SBIN0020483
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339431044
|
|
MR APPARAO BARIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-005-018/010370
()
|
0204010000NRG23150620221837475
|
15/06/2022
|
Deva Kumari
|
0204010WL0042175
|
Deva Kumari
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431063
|
|
MRS GANDHAM DEVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-005-018/010370
()
|
0204010000NRG23150620221837474
|
15/06/2022
|
Venkata Rao
|
0204010WL0042175
|
Venkata Rao
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430983
|
|
MR GANDHAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-005-018/010373
()
|
0204010000NRG23150620221837476
|
15/06/2022
|
China Nagamani
|
0204010WL0042175
|
China Nagamani
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431126
|
|
MRS LODA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-005-018/010380
()
|
0204010000NRG23150620221837478
|
15/06/2022
|
Chandra Kantam
|
0204010WL0042175
|
Chandra Kantam
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431108
|
|
MRS RELLI CHANDRA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-005-018/010380
()
|
0204010000NRG23150620221837477
|
15/06/2022
|
Musalayya
|
0204010WL0042175
|
Musalayya
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430992
|
|
Mr RELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Prathipadu
|
AP-04-010-005-018/010386
()
|
0204010000NRG23150620221837480
|
15/06/2022
|
Acchiyyamma
|
0204010WL0042175
|
Acchiyyamma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430995
|
|
MS BULLI ACHAYAMMA VARDANAPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-005-018/010419
()
|
0204010000NRG23150620221837481
|
15/06/2022
|
Kumari
|
0204010WL0042175
|
Kumari
|
00415
|
SBIN0020483
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339431069
|
|
MRS KUMARI MOKULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-005-018/010434
()
|
0204010000NRG23150620221837482
|
15/06/2022
|
Acchiyyamma
|
0204010WL0042175
|
Acchiyyamma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431004
|
|
MRS ACHIYYAMMA MASIRAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-005-018/010436
()
|
0204010000NRG23150620221837317
|
15/06/2022
|
Mariyamma
|
0204010WL0042174
|
Mariyamma
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339431127
|
|
MRS GANDHAM PEDAMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-005-018/010442
()
|
0204010000NRG23150620221837484
|
15/06/2022
|
Raju
|
0204010WL0042175
|
Raju
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431060
|
|
MRS RAJU YELETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-005-018/010442
()
|
0204010000NRG23150620221837483
|
15/06/2022
|
Rambabu
|
0204010WL0042175
|
Rambabu
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339431016
|
|
Mr YELETI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Prathipadu
|
AP-04-010-005-018/010444
()
|
0204010000NRG23150620221837485
|
15/06/2022
|
Musalamma
|
0204010WL0042175
|
Musalamma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431117
|
|
MRS VATADA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-005-018/010455
()
|
0204010000NRG23150620221837487
|
15/06/2022
|
Appala Konda
|
0204010WL0042175
|
Appala Konda
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339430976
|
|
MADELLI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-005-018/010455
()
|
0204010000NRG23150620221837486
|
15/06/2022
|
Veera Swamy
|
0204010WL0042175
|
Veera Swamy
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339430966
|
|
MADELI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23150620221837489
|
15/06/2022
|
Raju
|
0204010WL0042175
|
Raju
|
00415
|
SBIN0020483
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339431119
|
|
MRS GONIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23150620221837488
|
15/06/2022
|
Rajulu
|
0204010WL0042175
|
Rajulu
|
00415
|
SBIN0020483
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339430978
|
|
MR RAJULU GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-005-018/010463
()
|
0204010000NRG23150620221837491
|
15/06/2022
|
Nagamani
|
0204010WL0042175
|
Nagamani
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431001
|
|
MS NAGAMANI VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-005-018/010463
()
|
0204010000NRG23150620221837490
|
15/06/2022
|
Raju
|
0204010WL0042175
|
Raju
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431100
|
|
MR VIPPARTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-005-018/010486
()
|
0204010000NRG23150620221837492
|
15/06/2022
|
Mariyamma
|
0204010WL0042175
|
Mariyamma
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431106
|
|
MRS MASIRAPU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-005-018/010498
()
|
0204010000NRG23150620221837493
|
15/06/2022
|
Satti Babu
|
0204010WL0042175
|
Satti Babu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339431023
|
|
MR SATTI BABU BAKKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-005-018/010507
()
|
0204010000NRG23150620221837494
|
15/06/2022
|
Nagamani
|
0204010WL0042175
|
Nagamani
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431115
|
|
MRS GUNDRAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-005-018/010508
()
|
0204010000NRG23150620221837495
|
15/06/2022
|
Ratnam
|
0204010WL0042175
|
Ratnam
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431047
|
|
MRS VATADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23150620221837497
|
15/06/2022
|
Gannilakshmi
|
0204010WL0042175
|
Gannilakshmi
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431055
|
|
MRS GANILAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23150620221837496
|
15/06/2022
|
Rambabu
|
0204010WL0042175
|
Rambabu
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339431012
|
|
MR RAM BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-005-018/010538
()
|
0204010000NRG23150620221837498
|
15/06/2022
|
Talupulamma
|
0204010WL0042175
|
Talupulamma
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339431040
|
|
MRS UNGARALA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23150620221837500
|
15/06/2022
|
Manibabu
|
0204010WL0042175
|
Manibabu
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339430977
|
|
MR MANNI BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23150620221837501
|
15/06/2022
|
Ramanamma
|
0204010WL0042175
|
Ramanamma
|
00415
|
SBIN0020483
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339431118
|
|
MRS GUDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-005-018/010603
()
|
0204010000NRG23150620221837502
|
15/06/2022
|
Ammulu
|
0204010WL0042175
|
Ammulu
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431113
|
|
MRS KASHI PAPATALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-005-018/010605
()
|
0204010000NRG23150620221837503
|
15/06/2022
|
Challayamma
|
0204010WL0042175
|
Challayamma
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431003
|
|
MRS CHELLAYYAMMA KAKADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-005-018/010614
()
|
0204010000NRG23150620221837505
|
15/06/2022
|
Nagamani
|
0204010WL0042175
|
Nagamani
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431111
|
|
MRS GUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-005-018/010614
()
|
0204010000NRG23150620221837504
|
15/06/2022
|
Rajulu
|
0204010WL0042175
|
Rajulu
|
00415
|
SBIN0020483
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339431027
|
|
MR RAJULU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-005-018/010618
()
|
0204010000NRG23150620221837506
|
15/06/2022
|
Israyal
|
0204010WL0042175
|
Israyal
|
00415
|
SBIN0020483
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339431002
|
|
MR ISRAYELU JEDDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Prathipadu
|
AP-04-010-005-018/010618
()
|
0204010000NRG23150620221837507
|
15/06/2022
|
Lakshmi
|
0204010WL0042175
|
Lakshmi
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431083
|
|
MS JADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-005-018/010636
()
|
0204010000NRG23150620221837508
|
15/06/2022
|
Bhadram
|
0204010WL0042175
|
Bhadram
|
00415
|
SBIN0020483
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339431021
|
|
MR BHADRAM PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-005-018/010636
()
|
0204010000NRG23150620221837509
|
15/06/2022
|
Pandavalu
|
0204010WL0042175
|
Pandavalu
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431084
|
|
MS PALIVELA PANDAVULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-005-018/010639
()
|
0204010000NRG23150620221837510
|
15/06/2022
|
Balaraju
|
0204010WL0042175
|
Balaraju
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431025
|
|
MR BALARAJU RELLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-005-018/010639
()
|
0204010000NRG23150620221837511
|
15/06/2022
|
Nagaratnam
|
0204010WL0042175
|
Nagaratnam
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431109
|
|
MRS RELLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23150620221837513
|
15/06/2022
|
Raju
|
0204010WL0042175
|
Raju
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431058
|
|
MRS RAJU BARIKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-005-018/010663
()
|
0204010000NRG23150620221837514
|
15/06/2022
|
Appalaraju
|
0204010WL0042175
|
Appalaraju
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339430994
|
|
MS APPALA RAJU SIKOLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-005-018/010666
()
|
0204010000NRG23150620221837516
|
15/06/2022
|
Lova
|
0204010WL0042175
|
Lova
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431010
|
|
MS LOVA NAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Prathipadu
|
AP-04-010-005-018/010666
()
|
0204010000NRG23150620221837515
|
15/06/2022
|
Nagababu
|
0204010WL0042175
|
Nagababu
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431114
|
|
MR NAMA NAGU BABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23150620221837517
|
15/06/2022
|
Kumar
|
0204010WL0042175
|
Kumar
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431017
|
|
MR KUMAR PAKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23150620221837518
|
15/06/2022
|
Mariyamma
|
0204010WL0042175
|
Mariyamma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431121
|
|
MRS MARIYAMMA PAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-005-018/010685
()
|
0204010000NRG23150620221837519
|
15/06/2022
|
Kondamma
|
0204010WL0042175
|
Kondamma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431128
|
|
MRS MASIRAPA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23150620221837520
|
15/06/2022
|
Apparao
|
0204010WL0042175
|
Apparao
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339431138
|
|
MR APPARAO KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23150620221837521
|
15/06/2022
|
Mannemma
|
0204010WL0042175
|
Mannemma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431019
|
|
MR MANNEMMA KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Prathipadu
|
AP-04-010-005-018/010697
()
|
0204010000NRG23150620221837522
|
15/06/2022
|
Satyavathi
|
0204010WL0042175
|
Satyavathi
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431014
|
|
MISS SATYAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-005-018/010727
()
|
0204010000NRG23150620221837524
|
15/06/2022
|
Rajulu
|
0204010WL0042175
|
Rajulu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339431015
|
|
MR RAJULU PILLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-005-018/010756
()
|
0204010000NRG23150620221837525
|
15/06/2022
|
Mahalakshmi
|
0204010WL0042175
|
Mahalakshmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339430989
|
|
MRS MAHALAKSHMI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-005-018/010771
()
|
0204010000NRG23150620221837526
|
15/06/2022
|
Manga
|
0204010WL0042175
|
Manga
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431120
|
|
MRS UDUGULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-005-018/010772
()
|
0204010000NRG23150620221837527
|
15/06/2022
|
Veerababu
|
0204010WL0042175
|
Veerababu
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339431024
|
|
MR VEERA BABU RELLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-005-018/010772
()
|
0204010000NRG23150620221837528
|
15/06/2022
|
Yesuratnam
|
0204010WL0042175
|
Yesuratnam
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339430962
|
|
MRS RELLI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-005-018/010774
()
|
0204010000NRG23150620221837529
|
15/06/2022
|
Chandra
|
0204010WL0042175
|
Chandra
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431073
|
|
MRS SAGARAPU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-005-018/010782
()
|
0204010000NRG23150620221837530
|
15/06/2022
|
mani
|
0204010WL0042175
|
mani
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431062
|
|
MRS MANI LODA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-005-018/010785
()
|
0204010000NRG23150620221837339
|
15/06/2022
|
Veeramasatyanarayana
|
0204010WL0042174
|
Veeramasatyanarayana
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339430975
|
|
MR VEERA RAMA SATYANARAYANA KANDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-005-018/010787
()
|
0204010000NRG23150620221837531
|
15/06/2022
|
Satyanarayana
|
0204010WL0042175
|
Satyanarayana
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339430971
|
|
Mr GANDHAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Prathipadu
|
AP-04-010-005-018/010828
()
|
0204010000NRG23150620221837532
|
15/06/2022
|
Annavaram
|
0204010WL0042175
|
Annavaram
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339430993
|
|
Mr MANDETI ANNAVARM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Prathipadu
|
AP-04-010-005-018/010828
()
|
0204010000NRG23150620221837533
|
15/06/2022
|
Mariya
|
0204010WL0042175
|
Mariya
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431101
|
|
MRS MANDETI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-005-018/010862
()
|
0204010000NRG23150620221837534
|
15/06/2022
|
Venkata lakshmi
|
0204010WL0042175
|
Venkata lakshmi
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431059
|
|
MRS MOGILI VENKATA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23150620221837535
|
15/06/2022
|
Rambabu
|
0204010WL0042175
|
Rambabu
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431026
|
|
MR RAMBABU GANDHARAPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23150620221837536
|
15/06/2022
|
Surya Chandra
|
0204010WL0042175
|
Surya Chandra
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339431122
|
|
MRS GANDHARAPU SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23150620221837537
|
15/06/2022
|
Seshamma
|
0204010WL0042175
|
Seshamma
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339431074
|
|
MRS SHESHUDAMMA GUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23150620221837539
|
15/06/2022
|
Nagamani
|
0204010WL0042175
|
Nagamani
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431096
|
|
MRS ELETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23150620221837538
|
15/06/2022
|
Suribabu
|
0204010WL0042175
|
Suribabu
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339430957
|
|
MR ELETI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-005-018/010881
()
|
0204010000NRG23150620221837541
|
15/06/2022
|
Chittamma
|
0204010WL0042175
|
Chittamma
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431123
|
|
MRS MOYYA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-04-010-005-018/010888
()
|
0204010000NRG23150620221837543
|
15/06/2022
|
Suryaprakash
|
0204010WL0042175
|
Suryaprakash
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339430958
|
|
MR BAKKI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-04-010-005-018/010888
()
|
0204010000NRG23150620221837542
|
15/06/2022
|
Venkataramana
|
0204010WL0042175
|
Venkataramana
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431112
|
|
MRS BAKKI VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-005-018/010891
()
|
0204010000NRG23150620221837544
|
15/06/2022
|
Sathibabu
|
0204010WL0042175
|
Sathibabu
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339431042
|
|
MR SATTI BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23150620221837545
|
15/06/2022
|
Abbulu
|
0204010WL0042175
|
Abbulu
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339431018
|
|
Mr KATAPALLI ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
138
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23150620221837546
|
15/06/2022
|
Kumari
|
0204010WL0042175
|
Kumari
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431139
|
|
MRS KUMARI KATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-005-018/010904
()
|
0204010000NRG23150620221837547
|
15/06/2022
|
Dharmaraju
|
0204010WL0042175
|
Dharmaraju
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431009
|
|
MR DHARMARAJU VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-005-018/010904
()
|
0204010000NRG23150620221837548
|
15/06/2022
|
Seetaratnam
|
0204010WL0042175
|
Seetaratnam
|
00415
|
SBIN0020483
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339431070
|
|
MRS SEETHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-005-018/010915
()
|
0204010000NRG23150620221837549
|
15/06/2022
|
Chellayyamma
|
0204010WL0042175
|
Chellayyamma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431011
|
|
MRS CHALLAYAMMA CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-005-018/010916
()
|
0204010000NRG23150620221837550
|
15/06/2022
|
Lakshmi
|
0204010WL0042175
|
Lakshmi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339430981
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-04-010-005-018/010934
()
|
0204010000NRG23150620221837551
|
15/06/2022
|
Suryaprakash
|
0204010WL0042175
|
Suryaprakash
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431061
|
|
Mr YENTI PRAKASH RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Prathipadu
|
AP-04-010-005-018/010934
()
|
0204010000NRG23150620221837552
|
15/06/2022
|
Veeralakshmi
|
0204010WL0042175
|
Veeralakshmi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431005
|
|
MS VEERALAKSHMI INTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-04-010-005-018/010936
()
|
0204010000NRG23150620221837553
|
15/06/2022
|
Mariyamma
|
0204010WL0042175
|
Mariyamma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431008
|
|
MS MARIYAMMA GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23150620221837555
|
15/06/2022
|
Gannemma
|
0204010WL0042175
|
Gannemma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431116
|
|
MRS DADALA GANNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23150620221837554
|
15/06/2022
|
Rambabu
|
0204010WL0042175
|
Rambabu
|
00415
|
SBIN0020483
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339431079
|
|
MR RAMBABU DADALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-005-018/010950
()
|
0204010000NRG23150620221837556
|
15/06/2022
|
Devulamma
|
0204010WL0042175
|
Devulamma
|
00415
|
SBIN0020483
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339431078
|
|
MR DEVULLAMMA YELETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-005-018/010958
()
|
0204010000NRG23150620221837557
|
15/06/2022
|
Pedda Mariya
|
0204010WL0042175
|
Pedda Mariya
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339431013
|
|
MR PEDA MARIDIYYA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23150620221837558
|
15/06/2022
|
Chinnarajulu
|
0204010WL0042175
|
Chinnarajulu
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339431140
|
|
MR GUDALA CHINNARAJULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23150620221837559
|
15/06/2022
|
Nagamani
|
0204010WL0042175
|
Nagamani
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339430974
|
|
MRS GUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-04-010-005-018/010964
()
|
0204010000NRG23150620221837561
|
15/06/2022
|
Lalitha
|
0204010WL0042175
|
Lalitha
|
00415
|
SBIN0020483
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339430959
|
|
MS YADALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-005-018/010964
()
|
0204010000NRG23150620221837560
|
15/06/2022
|
Veeralakshmi
|
0204010WL0042175
|
Veeralakshmi
|
00415
|
SBIN0020483
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339431081
|
|
MRS YADALA VEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Prathipadu
|
AP-04-010-005-018/010992
()
|
0204010000NRG23150620221837562
|
15/06/2022
|
Saraswathi
|
0204010WL0042175
|
Saraswathi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339430965
|
|
BAKKI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23150620221837564
|
15/06/2022
|
Bairamma
|
0204010WL0042175
|
Bairamma
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431045
|
|
MRS PALATI BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-005-018/011007
()
|
0204010000NRG23150620221837565
|
15/06/2022
|
Rani
|
0204010WL0042175
|
Rani
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431071
|
|
Mrs AYINAVILLI RANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Prathipadu
|
AP-04-010-005-018/011019
()
|
0204010000NRG23150620221837566
|
15/06/2022
|
Chittamma
|
0204010WL0042175
|
Chittamma
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
27/07/2022
|
|
3339431141
|
|
MRS NARUKURTI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Prathipadu
|
AP-04-010-005-018/011036
()
|
0204010000NRG23150620221837567
|
15/06/2022
|
Lovatalli
|
0204010WL0042175
|
Lovatalli
|
00415
|
SBIN0020483
|
687
|
687
|
Processed
|
27/07/2022
|
|
3339430988
|
|
MRS LOVAKUMARI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-04-010-005-018/011037
()
|
0204010000NRG23150620221837568
|
15/06/2022
|
Kamaraju
|
0204010WL0042175
|
Kamaraju
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431110
|
|
MRS MOYYA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-04-010-005-018/011047
()
|
0204010000NRG23150620221837345
|
15/06/2022
|
Surya Prakasharao
|
0204010WL0042174
|
Surya Prakasharao
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339430990
|
|
MR SURYA PRAKASHA RAO RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-005-018/011090
()
|
0204010000NRG23150620221837569
|
15/06/2022
|
Manikyam
|
0204010WL0042175
|
Manikyam
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431052
|
|
MRS MAHINDRADA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-04-010-005-018/011168
()
|
0204010000NRG23150620221837570
|
15/06/2022
|
Sathibabu
|
0204010WL0042175
|
Sathibabu
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431068
|
|
MR JEDDA SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-04-010-005-018/011169
()
|
0204010000NRG23150620221837571
|
15/06/2022
|
Santhi
|
0204010WL0042175
|
Santhi
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
27/07/2022
|
|
3339431097
|
|
MISS PALIVELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-04-010-005-018/011173
()
|
0204010000NRG23150620221837572
|
15/06/2022
|
Mani
|
0204010WL0042175
|
Mani
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431043
|
|
MS MANI YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-04-010-005-018/011179
()
|
0204010000NRG23150620221837573
|
15/06/2022
|
Gudala apparavu
|
0204010WL0042175
|
Gudala apparavu
|
00415
|
SBIN0020483
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339431067
|
|
MR GUDALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Prathipadu
|
AP-04-010-005-018/011190
()
|
0204010000NRG23150620221837575
|
15/06/2022
|
Lakshmi
|
0204010WL0042175
|
Lakshmi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431144
|
|
MRS SAMPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-005-018/011209
()
|
0204010000NRG23150620221837576
|
15/06/2022
|
Varalakshmi
|
0204010WL0042175
|
Varalakshmi
|
00415
|
SBIN0020483
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339431142
|
|
MR VARALAXMI VATADA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-04-010-005-018/011211
()
|
0204010000NRG23150620221837577
|
15/06/2022
|
Parimala Jyothi
|
0204010WL0042175
|
Parimala Jyothi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431057
|
|
ANDRU PARIMALA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23150620221837578
|
15/06/2022
|
Chinna AppaRao
|
0204010WL0042175
|
Chinna AppaRao
|
00415
|
SBIN0020483
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339431033
|
|
MR GUDALA CHINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23150620221837579
|
15/06/2022
|
Mani
|
0204010WL0042175
|
Mani
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339430968
|
|
GUDALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Prathipadu
|
AP-04-010-005-018/011242
()
|
0204010000NRG23150620221837580
|
15/06/2022
|
Srinu
|
0204010WL0042175
|
Srinu
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339431053
|
|
MR SRINU RELLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-005-018/011242
()
|
0204010000NRG23150620221837581
|
15/06/2022
|
Suridamma
|
0204010WL0042175
|
Suridamma
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431056
|
|
MRS RELLI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-005-018/011245
()
|
0204010000NRG23150620221837582
|
15/06/2022
|
Jyothi
|
0204010WL0042175
|
Jyothi
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431032
|
|
MS BAKKI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-005-018/011249
()
|
0204010000NRG23150620221837584
|
15/06/2022
|
raju
|
0204010WL0042175
|
raju
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431099
|
|
MRS SHEELI RAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-005-018/011249
()
|
0204010000NRG23150620221837583
|
15/06/2022
|
yesubabu
|
0204010WL0042175
|
yesubabu
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339430998
|
|
MR YESUBABU SEELI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Prathipadu
|
AP-04-010-005-018/011251
()
|
0204010000NRG23150620221837351
|
15/06/2022
|
chanti
|
0204010WL0042174
|
chanti
|
00415
|
SBIN0020483
|
800
|
800
|
Processed
|
27/07/2022
|
|
3339431054
|
|
MRS CHANTI DOKU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-04-010-005-018/011256
()
|
0204010000NRG23150620221837586
|
15/06/2022
|
devuduabbayi
|
0204010WL0042175
|
devuduabbayi
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431020
|
|
MR DEVUDABBAYI UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Prathipadu
|
AP-04-010-005-018/011256
()
|
0204010000NRG23150620221837585
|
15/06/2022
|
mariyamma
|
0204010WL0042175
|
mariyamma
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431124
|
|
MRS UNGARALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-04-010-005-018/011282
()
|
0204010000NRG23150620221837588
|
15/06/2022
|
lova
|
0204010WL0042175
|
lova
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339431132
|
|
MRS KAKADA LOVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-04-010-005-018/011282
()
|
0204010000NRG23150620221837587
|
15/06/2022
|
sattibabu
|
0204010WL0042175
|
sattibabu
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339431046
|
|
MR KAKADA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23150620221837590
|
15/06/2022
|
kimari
|
0204010WL0042175
|
kimari
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339430961
|
|
NANDIKALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-005-018/011286
()
|
0204010000NRG23150620221837591
|
15/06/2022
|
sudhakar
|
0204010WL0042175
|
sudhakar
|
00415
|
SBIN0020483
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339431065
|
|
MR BARIKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-005-018/011297
()
|
0204010000NRG23150620221837593
|
15/06/2022
|
kalyani
|
0204010WL0042175
|
kalyani
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339431095
|
|
MISS BATTULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Prathipadu
|
AP-04-010-005-018/011304
()
|
0204010000NRG23150620221837594
|
15/06/2022
|
Lovababu
|
0204010WL0042175
|
Lovababu
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430970
|
|
PILLA LOVA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Prathipadu
|
AP-04-010-005-018/011304
()
|
0204010000NRG23150620221837595
|
15/06/2022
|
Ramani
|
0204010WL0042175
|
Ramani
|
00415
|
SBIN0020483
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339431135
|
|
MRS PILLA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-005-018/011307
()
|
0204010000NRG23150620221837597
|
15/06/2022
|
Prasad
|
0204010WL0042175
|
Prasad
|
00415
|
SBIN0020483
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339431072
|
|
PRASAD BANGARU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-04-010-005-018/011307
()
|
0204010000NRG23150620221837596
|
15/06/2022
|
Uma
|
0204010WL0042175
|
Uma
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430963
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Prathipadu
|
AP-04-010-005-018/011364
()
|
0204010000NRG23150620221837598
|
15/06/2022
|
lakshmi
|
0204010WL0042175
|
lakshmi
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430969
|
|
MISS BANDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161085
|
161085
|
|
|
|
|
|
|
|
|
189
|
Prathipadu
|
AP-04-010-003-009/010505
()
|
0204010000NRG23150620221829808
|
15/06/2022
|
Surayamma
|
0204010WL0042006
|
Surayamma
|
00415
|
SBIN0020878
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339431076
|
|
MRS VARUPALA SURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
190
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23150620221837512
|
15/06/2022
|
Yesuratnam
|
0204010WL0042175
|
Yesuratnam
|
00415
|
SBIN0021387
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339431143
|
|
Mr BARIKI YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Prathipadu
|
AP-04-010-016-036/010365
()
|
0204010000NRG23150620221835303
|
15/06/2022
|
Appalakonda
|
0204010WL0042071
|
Appalakonda
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339431131
|
|
MRS APPALARAJU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
192
|
Prathipadu
|
AP-04-010-005-018/011286
()
|
0204010000NRG23150620221837592
|
15/06/2022
|
Bariki sunita
|
0204010WL0042175
|
Bariki sunita
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339430953
|
|
BARIKI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166310
|
166310
|
|
|
|
|
|
|
|