|
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-04-020-003-003/010001
()
|
0204020000NRG23230620222147428
|
23/06/2022
|
Rambabu
|
0204020WL0047850
|
Rambabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494323
|
|
Mr ADDANKI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010001
()
|
0204020000NRG23230620222147427
|
23/06/2022
|
Satyanarayana
|
0204020WL0047850
|
Satyanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494347
|
|
ADDANKI SATYA NARAYANA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23230620222147429
|
23/06/2022
|
Veerraju
|
0204020WL0047850
|
Veerraju
|
00078
|
CNRB0013254
|
694
|
694
|
Rejected
|
18/08/2022
|
|
N062203066E6F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010003
()
|
0204020000NRG23230620222147430
|
23/06/2022
|
Kondalarao
|
0204020WL0047850
|
Kondalarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494361
|
|
KANTIBOYINA KONDALARAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010004
()
|
0204020000NRG23230620222147431
|
23/06/2022
|
Varahalu
|
0204020WL0047850
|
Varahalu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494309
|
|
VARAHALU RAYI
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010017
()
|
0204020000NRG23230620222147436
|
23/06/2022
|
Nagababu
|
0204020WL0047850
|
Nagababu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494335
|
|
TOTA NAGA BABU
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010019
()
|
0204020000NRG23230620222147437
|
23/06/2022
|
Seetharamayya
|
0204020WL0047850
|
Seetharamayya
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494286
|
|
THOTA SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010023
()
|
0204020000NRG23230620222147439
|
23/06/2022
|
Adinarayana
|
0204020WL0047850
|
Adinarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494354
|
|
DULA ADINARAYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010025
()
|
0204020000NRG23230620222147440
|
23/06/2022
|
Apparao
|
0204020WL0047850
|
Apparao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494296
|
|
APPARAO ARIGELA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010030
()
|
0204020000NRG23230620222147443
|
23/06/2022
|
Rajulu
|
0204020WL0047850
|
Rajulu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494362
|
|
CHINTHAKULA RAJULU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010034
()
|
0204020000NRG23230620222147444
|
23/06/2022
|
Venkatasuryanarayana
|
0204020WL0047850
|
Venkatasuryanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494377
|
|
DANDU VENKATA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010035
()
|
0204020000NRG23230620222147445
|
23/06/2022
|
Ramakrishana
|
0204020WL0047850
|
Ramakrishana
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494348
|
|
JAJULA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010036
()
|
0204020000NRG23230620222147446
|
23/06/2022
|
Satyanarayana
|
0204020WL0047850
|
Satyanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494294
|
|
SATYANARAYANA NAIDU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-003-003/010036
()
|
0204020000NRG23230620222147447
|
23/06/2022
|
Veerraju
|
0204020WL0047850
|
Veerraju
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494304
|
|
NAIDU VEERRAJU
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-003-003/010037
()
|
0204020000NRG23230620222147448
|
23/06/2022
|
Vivekanandham
|
0204020WL0047850
|
Vivekanandham
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494351
|
|
JAJULA VIVEKANANDA
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-003-003/010039
()
|
0204020000NRG23230620222147449
|
23/06/2022
|
Sattibabu
|
0204020WL0047850
|
Sattibabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494367
|
|
SATHIBABU DULLA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-003-003/010043
()
|
0204020000NRG23230620222147451
|
23/06/2022
|
Nageswararao
|
0204020WL0047850
|
Nageswararao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494307
|
|
NOOKALAMANTHI NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddapuram
|
AP-04-020-003-003/010045
()
|
0204020000NRG23230620222147452
|
23/06/2022
|
Satyanarayana
|
0204020WL0047850
|
Satyanarayana
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494299
|
|
TOTA SATYANARAYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-003-003/010049
()
|
0204020000NRG23230620222147455
|
23/06/2022
|
Yesubabu
|
0204020WL0047850
|
Yesubabu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494321
|
|
P YASU BABU
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-003-003/010058
()
|
0204020000NRG23230620222147458
|
23/06/2022
|
Ravana
|
0204020WL0047850
|
Ravana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494313
|
|
DANDU RAMANA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010066
()
|
0204020000NRG23230620222147462
|
23/06/2022
|
Adinarayana
|
0204020WL0047850
|
Adinarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494336
|
|
KOTHA ADI NARAYANA
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010069
()
|
0204020000NRG23230620222147463
|
23/06/2022
|
Venkataramana
|
0204020WL0047850
|
Venkataramana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494289
|
|
KURUMELLA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010071
()
|
0204020000NRG23230620222147464
|
23/06/2022
|
Arjubabu
|
0204020WL0047850
|
Arjubabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494312
|
|
ARJUBABU JAJULA
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010072
()
|
0204020000NRG23230620222147465
|
23/06/2022
|
Srinivasu
|
0204020WL0047850
|
Srinivasu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494310
|
|
SRINIVASU KURUMELLA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010075
()
|
0204020000NRG23230620222147469
|
23/06/2022
|
Kumaraswami
|
0204020WL0047850
|
Kumaraswami
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494332
|
|
KURUMELLA KUMARA SWAMY
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010075
()
|
0204020000NRG23230620222147470
|
23/06/2022
|
Swami Gani Durga Prasad
|
0204020WL0047850
|
Swami Gani Durga Prasad
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494381
|
|
kurumella swamy GANI DURGA PRASAD
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010078
()
|
0204020000NRG23230620222147472
|
23/06/2022
|
Subbarao
|
0204020WL0047850
|
Subbarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494322
|
|
PADALA SUBBARAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010082
()
|
0204020000NRG23230620222147475
|
23/06/2022
|
tirugu venkata ramana
|
0204020WL0047850
|
tirugu venkata ramana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494365
|
|
THIRUGU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010086
()
|
0204020000NRG23230620222147477
|
23/06/2022
|
Bhicciramannadora
|
0204020WL0047850
|
Bhicciramannadora
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494337
|
|
SUDHABATTULA BUCHHI RAMANNA DORA
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010087
()
|
0204020000NRG23230620222147478
|
23/06/2022
|
Chinnarao
|
0204020WL0047850
|
Chinnarao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494341
|
|
KOTTA CHINNA RAO
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010088
()
|
0204020000NRG23230620222147479
|
23/06/2022
|
Subbarao
|
0204020WL0047850
|
Subbarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494314
|
|
SUBBARAO RAYI
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010094
()
|
0204020000NRG23230620222147481
|
23/06/2022
|
Venna Chakrarao
|
0204020WL0047850
|
Venna Chakrarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494346
|
|
VENNA CHAKRA RAO
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010097
()
|
0204020000NRG23230620222147482
|
23/06/2022
|
Gangarao
|
0204020WL0047850
|
Gangarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494380
|
|
KANTIBOYINA GANGARAO
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010098
()
|
0204020000NRG23230620222147483
|
23/06/2022
|
Dandu Jaganadham
|
0204020WL0047850
|
Dandu Jaganadham
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494343
|
|
DANDU JAGANNADAM
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010103
()
|
0204020000NRG23230620222147485
|
23/06/2022
|
Veeramanikyam
|
0204020WL0047850
|
Veeramanikyam
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494339
|
|
KURUMELLA VEERA MANIKYAM
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010104
()
|
0204020000NRG23230620222147486
|
23/06/2022
|
Narayanadasu
|
0204020WL0047850
|
Narayanadasu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494333
|
|
JAJULA NARAYANA DASU
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010106
()
|
0204020000NRG23230620222147488
|
23/06/2022
|
Chakrarao
|
0204020WL0047850
|
Chakrarao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494359
|
|
TOTA CHAKRARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010106
()
|
0204020000NRG23230620222147487
|
23/06/2022
|
Gopalarao
|
0204020WL0047850
|
Gopalarao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494360
|
|
TOTA GOPALARAO
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-003-003/010118
()
|
0204020000NRG23230620222147494
|
23/06/2022
|
Nookaraju
|
0204020WL0047850
|
Nookaraju
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494330
|
|
JAJULA NOOKA RAJU
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-003-003/010123
()
|
0204020000NRG23230620222147498
|
23/06/2022
|
Nagaraju
|
0204020WL0047850
|
Nagaraju
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494374
|
|
POTULA NAGARAJU
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-003-003/010124
()
|
0204020000NRG23230620222147499
|
23/06/2022
|
Suribabu
|
0204020WL0047850
|
Suribabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494295
|
|
SURIBABU VELUGULA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-003-003/010126
()
|
0204020000NRG23230620222147501
|
23/06/2022
|
Rambabu
|
0204020WL0047850
|
Rambabu
|
00078
|
CNRB0013254
|
697
|
697
|
Processed
|
29/07/2022
|
|
3404494356
|
|
KURUMELLA RAMBABU
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-003-003/010126
()
|
0204020000NRG23230620222147502
|
23/06/2022
|
Sattibabu
|
0204020WL0047850
|
Sattibabu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494355
|
|
KURUMELLA SATTIBABU
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-003-003/010128
()
|
0204020000NRG23230620222147503
|
23/06/2022
|
Satyanarayana
|
0204020WL0047850
|
Satyanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494315
|
|
SATYANARAYANA KANTIBOYINA
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-003-003/010129
()
|
0204020000NRG23230620222147504
|
23/06/2022
|
Chakradhara
|
0204020WL0047850
|
Chakradhara
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494358
|
|
TOTA CHAKRADHARA RAO
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-003-003/010130
()
|
0204020000NRG23230620222147505
|
23/06/2022
|
Nageswararao
|
0204020WL0047850
|
Nageswararao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494308
|
|
Mr KANTIBOYINA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Peddapuram
|
AP-04-020-003-003/010133
()
|
0204020000NRG23230620222147506
|
23/06/2022
|
Apparao
|
0204020WL0047850
|
Apparao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494334
|
|
JAJULA APPA RAO
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-003-003/010137
()
|
0204020000NRG23230620222147510
|
23/06/2022
|
Anjaneyulu
|
0204020WL0047850
|
Anjaneyulu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494293
|
|
TATIKONDA ANJANEYALU
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-003-003/010138
()
|
0204020000NRG23230620222147511
|
23/06/2022
|
Srinu
|
0204020WL0047850
|
Srinu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494349
|
|
VENNA SRINU
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-003-003/010141
()
|
0204020000NRG23230620222147512
|
23/06/2022
|
Subrahmanyam
|
0204020WL0047850
|
Subrahmanyam
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494325
|
|
VENNA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-003-003/010143
()
|
0204020000NRG23230620222147513
|
23/06/2022
|
Acchibbayi
|
0204020WL0047850
|
Acchibbayi
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
29/07/2022
|
|
3404494287
|
|
KARRI ACCHABBAYI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddapuram
|
AP-04-020-003-003/010144
()
|
0204020000NRG23230620222147514
|
23/06/2022
|
Nageswararao
|
0204020WL0047850
|
Nageswararao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494327
|
|
KURUMELLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-003-003/010147
()
|
0204020000NRG23230620222147515
|
23/06/2022
|
Kantiboyina Raja
|
0204020WL0047850
|
Kantiboyina Raja
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494370
|
|
KANTIBOYINA RAJA
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-003-003/010148
()
|
0204020000NRG23230620222147516
|
23/06/2022
|
PADALA SATYANRAYANA
|
0204020WL0047850
|
PADALA SATYANRAYANA
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494301
|
|
PADALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-003-003/010152
()
|
0204020000NRG23230620222147517
|
23/06/2022
|
Suryanarayana
|
0204020WL0047850
|
Suryanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494290
|
|
KURUMELLA SURYANARAY
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-003-003/010158
()
|
0204020000NRG23230620222147518
|
23/06/2022
|
Suryanarayana
|
0204020WL0047850
|
Suryanarayana
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494302
|
|
POSINA SURYANARAYANA
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-003-003/010163
()
|
0204020000NRG23230620222147521
|
23/06/2022
|
Paparao
|
0204020WL0047850
|
Paparao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494292
|
|
JAJULA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG23230620222147523
|
23/06/2022
|
Seetharamayya
|
0204020WL0047850
|
Seetharamayya
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494303
|
|
Mr TOTA SITA RAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Peddapuram
|
AP-04-020-003-003/010169
()
|
0204020000NRG23230620222147524
|
23/06/2022
|
Durgavenkataramana
|
0204020WL0047850
|
Durgavenkataramana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494357
|
|
KURUMELLA DURGA VENKATARAMANA
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-003-003/010171
()
|
0204020000NRG23230620222147525
|
23/06/2022
|
Apparao
|
0204020WL0047850
|
Apparao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494371
|
|
APPA RAO KURUMELLA
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-003-003/010172
()
|
0204020000NRG23230620222147526
|
23/06/2022
|
Nageswararao
|
0204020WL0047850
|
Nageswararao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494291
|
|
KURUMELLA NAGESWARA
|
CANARA BANK(508532)
|
|
62
|
Peddapuram
|
AP-04-020-003-003/010175
()
|
0204020000NRG23230620222147527
|
23/06/2022
|
Rambabu
|
0204020WL0047850
|
Rambabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494375
|
|
MADEPALLI RAMBABU
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-003-003/010182
()
|
0204020000NRG23230620222147529
|
23/06/2022
|
Rambabu
|
0204020WL0047850
|
Rambabu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494373
|
|
Mr JAJULA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Peddapuram
|
AP-04-020-003-003/010185
()
|
0204020000NRG23230620222147530
|
23/06/2022
|
Venakateswarao
|
0204020WL0047850
|
Venakateswarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494372
|
|
KANTIBOYINA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
65
|
Peddapuram
|
AP-04-020-003-003/010195
()
|
0204020000NRG23230620222147532
|
23/06/2022
|
Venkataramana
|
0204020WL0047850
|
Venkataramana
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494311
|
|
VENKATA RAMANA VENNA
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-003-003/010203
()
|
0204020000NRG23230620222147534
|
23/06/2022
|
Narayanamurthi
|
0204020WL0047850
|
Narayanamurthi
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494318
|
|
NOOKALAMANTI NARAYANA MURTHY NOOKALAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-003-003/010205
()
|
0204020000NRG23230620222147535
|
23/06/2022
|
Subbarao
|
0204020WL0047850
|
Subbarao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494352
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-003-003/010206
()
|
0204020000NRG23230620222147536
|
23/06/2022
|
Veerabadrarao
|
0204020WL0047850
|
Veerabadrarao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494378
|
|
kurumella veerabhadra rao
|
CANARA BANK(508532)
|
|
69
|
Peddapuram
|
AP-04-020-003-003/010210
()
|
0204020000NRG23230620222147537
|
23/06/2022
|
Appannadora
|
0204020WL0047850
|
Appannadora
|
00078
|
CNRB0013254
|
1156
|
1156
|
Processed
|
29/07/2022
|
|
3404494345
|
|
Mr KURUMELLA APPANADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Peddapuram
|
AP-04-020-003-003/010258
()
|
0204020000NRG23230620222147545
|
23/06/2022
|
Sambarapu Satyanarayana
|
0204020WL0047850
|
Sambarapu Satyanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494338
|
|
SAMBARAPU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
71
|
Peddapuram
|
AP-04-020-003-003/010268
()
|
0204020000NRG23230620222147546
|
23/06/2022
|
Kamaraju
|
0204020WL0047850
|
Kamaraju
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494329
|
|
SUDABATTULA KAMA RAJU
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-003-003/010271
()
|
0204020000NRG23230620222147547
|
23/06/2022
|
Mahalakshmi
|
0204020WL0047850
|
Mahalakshmi
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494340
|
|
SOODABATULA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Peddapuram
|
AP-04-020-003-003/010280
()
|
0204020000NRG23230620222147550
|
23/06/2022
|
Subbarao
|
0204020WL0047850
|
Subbarao
|
00078
|
CNRB0013254
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404494298
|
|
TAMBABATTULA SUBBARAO
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-003-003/010292
()
|
0204020000NRG23230620222147552
|
23/06/2022
|
Apparao
|
0204020WL0047850
|
Apparao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
29/07/2022
|
|
3404494353
|
|
BONGU APPARAO
|
CANARA BANK(508532)
|
|
75
|
Peddapuram
|
AP-04-020-003-003/010301
()
|
0204020000NRG23230620222147554
|
23/06/2022
|
Narasimhamurthy
|
0204020WL0047850
|
Narasimhamurthy
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494319
|
|
KANTIBOYINA NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-003-003/010305
()
|
0204020000NRG23230620222147555
|
23/06/2022
|
Srinu
|
0204020WL0047850
|
Srinu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494306
|
|
CHAKKIDALA SRINU
|
CANARA BANK(508532)
|
|
77
|
Peddapuram
|
AP-04-020-003-003/010325
()
|
0204020000NRG23230620222147556
|
23/06/2022
|
Veeravenkatasuryanarayana
|
0204020WL0047850
|
Veeravenkatasuryanarayana
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494288
|
|
KURUMELLA VEERA VENK
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-003-003/010330
()
|
0204020000NRG23230620222147557
|
23/06/2022
|
Lakshmi
|
0204020WL0047850
|
Lakshmi
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494316
|
|
PENKE LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Peddapuram
|
AP-04-020-003-003/010357
()
|
0204020000NRG23230620222147560
|
23/06/2022
|
Satyanarayana
|
0204020WL0047850
|
Satyanarayana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494284
|
|
Mr RASAMSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Peddapuram
|
AP-04-020-003-003/010360
()
|
0204020000NRG23230620222147561
|
23/06/2022
|
Veerabadrarao
|
0204020WL0047850
|
Veerabadrarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494283
|
|
Mr KOPPANA VEERABHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Peddapuram
|
AP-04-020-003-003/010373
()
|
0204020000NRG23230620222147563
|
23/06/2022
|
Venkateswararao
|
0204020WL0047850
|
Venkateswararao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494285
|
|
KURUMELLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
82
|
Peddapuram
|
AP-04-020-003-003/010375
()
|
0204020000NRG23230620222147564
|
23/06/2022
|
Manikanta
|
0204020WL0047850
|
Manikanta
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494366
|
|
KURUMELLA MANIKANTA
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-003-003/010383
()
|
0204020000NRG23230620222147565
|
23/06/2022
|
Sathibabu
|
0204020WL0047850
|
Sathibabu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494297
|
|
Mr PADALA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Peddapuram
|
AP-04-020-003-003/010384
()
|
0204020000NRG23230620222147566
|
23/06/2022
|
Dorababu
|
0204020WL0047850
|
Dorababu
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494344
|
|
KURUMELLA DORABABU
|
ICICI BANK LTD(508534)
|
|
85
|
Peddapuram
|
AP-04-020-003-003/010388
()
|
0204020000NRG23230620222147567
|
23/06/2022
|
Laksmi Narayana
|
0204020WL0047850
|
Laksmi Narayana
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494369
|
|
KURUMELLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
86
|
Peddapuram
|
AP-04-020-003-003/010389
()
|
0204020000NRG23230620222147568
|
23/06/2022
|
Dorababu
|
0204020WL0047850
|
Dorababu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494326
|
|
TOTA DORABABU
|
CANARA BANK(508532)
|
|
87
|
Peddapuram
|
AP-04-020-003-003/010392
()
|
0204020000NRG23230620222147569
|
23/06/2022
|
Subbarao
|
0204020WL0047850
|
Subbarao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494328
|
|
KOTHA SUBBARAO
|
CANARA BANK(508532)
|
|
88
|
Peddapuram
|
AP-04-020-003-003/010394
()
|
0204020000NRG23230620222147570
|
23/06/2022
|
Subramanyam
|
0204020WL0047850
|
Subramanyam
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494376
|
|
THOTA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
89
|
Peddapuram
|
AP-04-020-003-003/010399
()
|
0204020000NRG23230620222147571
|
23/06/2022
|
Shiva Sathibabu
|
0204020WL0047850
|
Shiva Sathibabu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494300
|
|
SIVA SATTIBABU ELISETTI
|
CANARA BANK(508532)
|
|
90
|
Peddapuram
|
AP-04-020-003-003/010407
()
|
0204020000NRG23230620222147572
|
23/06/2022
|
Rasamsetti Nageswararao
|
0204020WL0047850
|
Rasamsetti Nageswararao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494379
|
|
RASAMSETTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
91
|
Peddapuram
|
AP-04-020-003-003/010415
()
|
0204020000NRG23230620222147573
|
23/06/2022
|
Narasamma
|
0204020WL0047850
|
Narasamma
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494317
|
|
JATLA NARSAMMA
|
CANARA BANK(508532)
|
|
92
|
Peddapuram
|
AP-04-020-003-003/010423
()
|
0204020000NRG23230620222147575
|
23/06/2022
|
Trimutulu
|
0204020WL0047850
|
Trimutulu
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494364
|
|
Mr KELANGI TRIMURTHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Peddapuram
|
AP-04-020-003-003/010427
()
|
0204020000NRG23230620222147576
|
23/06/2022
|
Gangadhar
|
0204020WL0047850
|
Gangadhar
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494331
|
|
KURUMELLA GANGADHAR
|
CANARA BANK(508532)
|
|
94
|
Peddapuram
|
AP-04-020-003-003/010429
()
|
0204020000NRG23230620222147578
|
23/06/2022
|
Swami
|
0204020WL0047850
|
Swami
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494320
|
|
PADALA SWAMI
|
CANARA BANK(508532)
|
|
95
|
Peddapuram
|
AP-04-020-003-003/010437
()
|
0204020000NRG23230620222147580
|
23/06/2022
|
Tasu
|
0204020WL0047850
|
Tasu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494324
|
|
M TASU
|
CANARA BANK(508532)
|
|
96
|
Peddapuram
|
AP-04-020-003-003/010455
()
|
0204020000NRG23230620222147582
|
23/06/2022
|
RAJU
|
0204020WL0047850
|
RAJU
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494350
|
|
VENNA RAJU
|
CANARA BANK(508532)
|
|
97
|
Peddapuram
|
AP-04-020-003-003/010478
()
|
0204020000NRG23230620222147589
|
23/06/2022
|
SRINIVASARAO
|
0204020WL0047850
|
SRINIVASARAO
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494368
|
|
MR NADIPILLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-003-003/010483
()
|
0204020000NRG23230620222147590
|
23/06/2022
|
Satyanarayanarayanamury
|
0204020WL0047850
|
Satyanarayanarayanamury
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3404494363
|
|
SATYANARAYANA MURTHY KELANGI
|
CANARA BANK(508532)
|
|
99
|
Peddapuram
|
AP-04-020-003-003/010485
()
|
0204020000NRG23230620222147591
|
23/06/2022
|
Nookaratnam
|
0204020WL0047850
|
Nookaratnam
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494305
|
|
PATI NOOKARATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96670
|
96670
|
|
|
|
|
|
|
|
|
100
|
Peddapuram
|
AP-04-020-009-008/020177
()
|
0204020000NRG23230620222156964
|
23/06/2022
|
Varahalarao
|
0204020WL0048072
|
Varahalarao
|
00165
|
IBKL0001509
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494269
|
|
Mr PADALA VARAHALRAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
101
|
Peddapuram
|
AP-04-020-009-008/020040
()
|
0204020000NRG23230620222156894
|
23/06/2022
|
BHURAYYA POLAVARAPU
|
0204020WL0048072
|
BHURAYYA POLAVARAPU
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494402
|
|
MR BHURAYYA POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-009-008/020053
()
|
0204020000NRG23230620222156846
|
23/06/2022
|
Venkataramana
|
0204020WL0048070
|
Venkataramana
|
00415
|
SBIN0000897
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494271
|
|
MR VENKATA RAMANA MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-009-008/020139
()
|
0204020000NRG23230620222156946
|
23/06/2022
|
Venkateswarlu
|
0204020WL0048072
|
Venkateswarlu
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494270
|
|
DEGALU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Peddapuram
|
AP-04-020-009-008/020142
()
|
0204020000NRG23230620222156949
|
23/06/2022
|
Venkataramana
|
0204020WL0048072
|
Venkataramana
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494273
|
|
BANTU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Peddapuram
|
AP-04-020-009-008/020202
()
|
0204020000NRG23230620222157212
|
23/06/2022
|
Harishankara
|
0204020WL0048075
|
Harishankara
|
00415
|
SBIN0000897
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494392
|
|
PANTULA HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-009-008/020257
()
|
0204020000NRG23230620222157216
|
23/06/2022
|
Lovaraju
|
0204020WL0048075
|
Lovaraju
|
00415
|
SBIN0000897
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494391
|
|
PADALA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Peddapuram
|
AP-04-020-021-021/010059
()
|
0204020000NRG23230620222149954
|
23/06/2022
|
Appayamma
|
0204020WL0047926
|
Appayamma
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494276
|
|
MISS VADLAPATI APPAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-021-021/010803
()
|
0204020000NRG23230620222149976
|
23/06/2022
|
Yalla Lakshmi
|
0204020WL0047926
|
Yalla Lakshmi
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494396
|
|
MRS YALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-021-021/011146
()
|
0204020000NRG23230620222149986
|
23/06/2022
|
SATYAVATHI
|
0204020WL0047926
|
SATYAVATHI
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494398
|
|
NALLALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-021-021/011151
()
|
0204020000NRG23230620222149987
|
23/06/2022
|
VEERALAKSHMI
|
0204020WL0047926
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494397
|
|
CHITTAJELLU VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8701
|
8701
|
|
|
|
|
|
|
|
|
111
|
Peddapuram
|
AP-04-020-009-008/020064
()
|
0204020000NRG23230620222156908
|
23/06/2022
|
Krishna
|
0204020WL0048072
|
Krishna
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494268
|
|
MR KRISHNA GUNDABATTULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-021-021/010077
()
|
0204020000NRG23230620222149955
|
23/06/2022
|
Subba Lakshmi
|
0204020WL0047926
|
Subba Lakshmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494279
|
|
MISS KONTIPUDI SUBBALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-021-021/010085
()
|
0204020000NRG23230620222149956
|
23/06/2022
|
NOKKU CHITTAMMA
|
0204020WL0047926
|
NOKKU CHITTAMMA
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494272
|
|
MS NOKKU CHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG23230620222149957
|
23/06/2022
|
Satyanarayana
|
0204020WL0047926
|
Satyanarayana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494400
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-021-021/010212
()
|
0204020000NRG23230620222149958
|
23/06/2022
|
Ramachandrarao
|
0204020WL0047926
|
Ramachandrarao
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494281
|
|
MRS MANYAM RAMACHANDRARAO R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-021-021/010222
()
|
0204020000NRG23230620222149959
|
23/06/2022
|
Suryanarayana
|
0204020WL0047926
|
Suryanarayana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494386
|
|
MR KOTTUM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23230620222149960
|
23/06/2022
|
Venkatarao
|
0204020WL0047926
|
Venkatarao
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494390
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23230620222149961
|
23/06/2022
|
Ramachandramurthy
|
0204020WL0047926
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494405
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23230620222149962
|
23/06/2022
|
Satyanarayana
|
0204020WL0047926
|
Satyanarayana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494384
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-021-021/010233
()
|
0204020000NRG23230620222149963
|
23/06/2022
|
Veerababu
|
0204020WL0047926
|
Veerababu
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494403
|
|
KALTURI VEERABABU
|
HDFC BANK LTD(607152)
|
|
121
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23230620222149964
|
23/06/2022
|
SWAMI AYYAPA
|
0204020WL0047926
|
SWAMI AYYAPA
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494274
|
|
NIMMALAPUDI SWAMYAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Peddapuram
|
AP-04-020-021-021/010317
()
|
0204020000NRG23230620222149965
|
23/06/2022
|
China Apparao
|
0204020WL0047926
|
China Apparao
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494280
|
|
NAMMI CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23230620222149966
|
23/06/2022
|
Sathiraju
|
0204020WL0047926
|
Sathiraju
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494385
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23230620222149967
|
23/06/2022
|
Veeravenkatasatyanarayana
|
0204020WL0047926
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494393
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Peddapuram
|
AP-04-020-021-021/010360
()
|
0204020000NRG23230620222149968
|
23/06/2022
|
Venkataramana
|
0204020WL0047926
|
Venkataramana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494382
|
|
MRS GEESALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-021-021/010369
()
|
0204020000NRG23230620222149969
|
23/06/2022
|
Ramatulasi
|
0204020WL0047926
|
Ramatulasi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494282
|
|
MRS VADLAPATI RAMA THULASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-021-021/010403
()
|
0204020000NRG23230620222149970
|
23/06/2022
|
Chakrarao
|
0204020WL0047926
|
Chakrarao
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494275
|
|
MRS NALLALA CHKRARAO N
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-021-021/010551
()
|
0204020000NRG23230620222149971
|
23/06/2022
|
Durgabhavani
|
0204020WL0047926
|
Durgabhavani
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494388
|
|
MISS KAVURI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23230620222149972
|
23/06/2022
|
Veerraju
|
0204020WL0047926
|
Veerraju
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494278
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Peddapuram
|
AP-04-020-021-021/010656
()
|
0204020000NRG23230620222149973
|
23/06/2022
|
Sathiraju
|
0204020WL0047926
|
Sathiraju
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494399
|
|
MRS JUJJAVARAPU SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-021-021/010845
()
|
0204020000NRG23230620222149977
|
23/06/2022
|
China Veerraju
|
0204020WL0047926
|
China Veerraju
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494404
|
|
KALTHURI CHINNAVIR RAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-021-021/010944
()
|
0204020000NRG23230620222149978
|
23/06/2022
|
PACHIPALA SUREKHA
|
0204020WL0047926
|
PACHIPALA SUREKHA
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494395
|
|
MISS PACHIPALA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-021-021/011042
()
|
0204020000NRG23230620222149979
|
23/06/2022
|
Lakshmi
|
0204020WL0047926
|
Lakshmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494277
|
|
MISS VADLAPATI LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-021-021/011063
()
|
0204020000NRG23230620222149980
|
23/06/2022
|
Bhagyaratna
|
0204020WL0047926
|
Bhagyaratna
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494387
|
|
Mrs KOMARAPU BAGYARATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Peddapuram
|
AP-04-020-021-021/011067
()
|
0204020000NRG23230620222149981
|
23/06/2022
|
Malati
|
0204020WL0047926
|
Malati
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494389
|
|
MISS KATE MALATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-021-021/011068
()
|
0204020000NRG23230620222149982
|
23/06/2022
|
Durga
|
0204020WL0047926
|
Durga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494401
|
|
Mrs KATE DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Peddapuram
|
AP-04-020-021-021/011071
()
|
0204020000NRG23230620222149984
|
23/06/2022
|
Bujjamma
|
0204020WL0047926
|
Bujjamma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494383
|
|
MISS SEEKOLU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-021-021/011073
()
|
0204020000NRG23230620222149985
|
23/06/2022
|
Venkatalakshmi
|
0204020WL0047926
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494394
|
|
MISS KAVURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19975
|
19975
|
|
|
|
|
|
|
|
|
139
|
Peddapuram
|
AP-04-020-009-008/020004
()
|
0204020000NRG23230620222156865
|
23/06/2022
|
Satyanarayana
|
0204020WL0048072
|
Satyanarayana
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494227
|
|
ADABALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-009-008/020006
()
|
0204020000NRG23230620222156866
|
23/06/2022
|
Govindarajulu
|
0204020WL0048072
|
Govindarajulu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494246
|
|
ADABALA GOVINDA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Peddapuram
|
AP-04-020-009-008/020007
()
|
0204020000NRG23230620222156867
|
23/06/2022
|
Satyanarayana
|
0204020WL0048072
|
Satyanarayana
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494247
|
|
MADIREDDI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Peddapuram
|
AP-04-020-009-008/020017
()
|
0204020000NRG23230620222156874
|
23/06/2022
|
Arjibabu
|
0204020WL0048072
|
Arjibabu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494240
|
|
PASUPULETI ARJIBABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-009-008/020019
()
|
0204020000NRG23230620222156876
|
23/06/2022
|
Prathi Apparao
|
0204020WL0048072
|
Prathi Apparao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494255
|
|
PRATTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-009-008/020019
()
|
0204020000NRG23230620222156875
|
23/06/2022
|
PRATTTI VENKATESWARLU
|
0204020WL0048072
|
PRATTTI VENKATESWARLU
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494218
|
|
Mr PRATI VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
145
|
Peddapuram
|
AP-04-020-009-008/020026
()
|
0204020000NRG23230620222156880
|
23/06/2022
|
PERUPU REDDI TATAJI
|
0204020WL0048072
|
PERUPU REDDI TATAJI
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494254
|
|
PERUPU REDDI TATAJI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-009-008/020028
()
|
0204020000NRG23230620222156882
|
23/06/2022
|
Satyanarayana
|
0204020WL0048072
|
Satyanarayana
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494228
|
|
PANTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-009-008/020032
()
|
0204020000NRG23230620222156886
|
23/06/2022
|
Srinivasarao
|
0204020WL0048072
|
Srinivasarao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494231
|
|
KURUMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-009-008/020034
()
|
0204020000NRG23230620222156888
|
23/06/2022
|
Veerababu
|
0204020WL0048072
|
Veerababu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494241
|
|
ELISETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-009-008/020036
()
|
0204020000NRG23230620222156890
|
23/06/2022
|
Suribabu
|
0204020WL0048072
|
Suribabu
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494223
|
|
CHEDUPUVVU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-009-008/020044
()
|
0204020000NRG23230620222156895
|
23/06/2022
|
Kamaraju
|
0204020WL0048072
|
Kamaraju
|
00468
|
UBIN0802832
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404494244
|
|
SANAPATHI KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Peddapuram
|
AP-04-020-009-008/020046
()
|
0204020000NRG23230620222156896
|
23/06/2022
|
Viswanadham
|
0204020WL0048072
|
Viswanadham
|
00468
|
UBIN0802832
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404494248
|
|
EMISETTI VISVANATHAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-009-008/020047
()
|
0204020000NRG23230620222156897
|
23/06/2022
|
Sathibabu
|
0204020WL0048072
|
Sathibabu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494249
|
|
YEMISETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-009-008/020049
()
|
0204020000NRG23230620222156898
|
23/06/2022
|
Nageswararao
|
0204020WL0048072
|
Nageswararao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494242
|
|
PABBIREDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-009-008/020060
()
|
0204020000NRG23230620222156905
|
23/06/2022
|
Venkatarao
|
0204020WL0048072
|
Venkatarao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494250
|
|
PABBIREDDY VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Peddapuram
|
AP-04-020-009-008/020067
()
|
0204020000NRG23230620222156911
|
23/06/2022
|
Ganesh
|
0204020WL0048072
|
Ganesh
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494257
|
|
PAPPUSETTI GANESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-009-008/020077
()
|
0204020000NRG23230620222156914
|
23/06/2022
|
Subbarao
|
0204020WL0048072
|
Subbarao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494226
|
|
CHIKKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-009-008/020081
()
|
0204020000NRG23230620222156919
|
23/06/2022
|
Srinu
|
0204020WL0048072
|
Srinu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494251
|
|
Mr AAKULA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Peddapuram
|
AP-04-020-009-008/020087
()
|
0204020000NRG23230620222156922
|
23/06/2022
|
Appalaraju
|
0204020WL0048072
|
Appalaraju
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494245
|
|
Mr YALLA APPALA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Peddapuram
|
AP-04-020-009-008/020098
()
|
0204020000NRG23230620222156929
|
23/06/2022
|
EMISETTI VENKATARAMANA
|
0204020WL0048072
|
EMISETTI VENKATARAMANA
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494262
|
|
EMISETTTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Peddapuram
|
AP-04-020-009-008/020104
()
|
0204020000NRG23230620222156931
|
23/06/2022
|
ABBIREDDY NAGARAJU
|
0204020WL0048072
|
ABBIREDDY NAGARAJU
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494230
|
|
ABBIREDDY NAGARAJU S O MARIDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Peddapuram
|
AP-04-020-009-008/020105
()
|
0204020000NRG23230620222156849
|
23/06/2022
|
pappusetti venkata gangadhar
|
0204020WL0048070
|
pappusetti venkata gangadhar
|
00468
|
UBIN0802832
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494263
|
|
PAPPUSETTI VENKATA GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-009-008/020106
()
|
0204020000NRG23230620222156933
|
23/06/2022
|
Chakram
|
0204020WL0048072
|
Chakram
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494239
|
|
PAPPUSETTI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-009-008/020108
()
|
0204020000NRG23230620222156934
|
23/06/2022
|
Krishna
|
0204020WL0048072
|
Krishna
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494243
|
|
PADALA KRISHNA S O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Peddapuram
|
AP-04-020-009-008/020109
()
|
0204020000NRG23230620222156935
|
23/06/2022
|
Venkateswarlu
|
0204020WL0048072
|
Venkateswarlu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494238
|
|
REDDIPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Peddapuram
|
AP-04-020-009-008/020111
()
|
0204020000NRG23230620222156937
|
23/06/2022
|
Laxman
|
0204020WL0048072
|
Laxman
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494260
|
|
MADIREDDI LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-009-008/020114
()
|
0204020000NRG23230620222156939
|
23/06/2022
|
POOSALA PRABHALU
|
0204020WL0048072
|
POOSALA PRABHALU
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494232
|
|
POOSALA PRABHALU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-009-008/020126
()
|
0204020000NRG23230620222156943
|
23/06/2022
|
Rajarao
|
0204020WL0048072
|
Rajarao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494222
|
|
VULAVAKAYALA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-009-008/020137
()
|
0204020000NRG23230620222156945
|
23/06/2022
|
PASUPULETI RAMASWAMI
|
0204020WL0048072
|
PASUPULETI RAMASWAMI
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494258
|
|
PASUPULETI RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-009-008/020145
()
|
0204020000NRG23230620222156950
|
23/06/2022
|
Satyanarayana
|
0204020WL0048072
|
Satyanarayana
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494234
|
|
MADIREDDT SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-009-008/020150
()
|
0204020000NRG23230620222156952
|
23/06/2022
|
Durgababu
|
0204020WL0048072
|
Durgababu
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494264
|
|
CHIRIKOTI DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-009-008/020166
()
|
0204020000NRG23230620222157207
|
23/06/2022
|
MANDAPAKA APPARAO
|
0204020WL0048075
|
MANDAPAKA APPARAO
|
00468
|
UBIN0802832
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494252
|
|
MANDAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-009-008/020167
()
|
0204020000NRG23230620222157209
|
23/06/2022
|
mandapaka poorna venkateswara rao
|
0204020WL0048075
|
mandapaka poorna venkateswara rao
|
00468
|
UBIN0802832
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494261
|
|
MANDAPAKA POORNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-009-008/020169
()
|
0204020000NRG23230620222156961
|
23/06/2022
|
BILLAKURTI VEERA NAGESWARAO
|
0204020WL0048072
|
BILLAKURTI VEERA NAGESWARAO
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494253
|
|
BILLAKURITHI VEERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-009-008/020175
()
|
0204020000NRG23230620222156963
|
23/06/2022
|
Apparao
|
0204020WL0048072
|
Apparao
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494235
|
|
TALISETTY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-009-008/020182
()
|
0204020000NRG23230620222156966
|
23/06/2022
|
Suribabu
|
0204020WL0048072
|
Suribabu
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494236
|
|
PEREPUREDDI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-009-008/020186
()
|
0204020000NRG23230620222156968
|
23/06/2022
|
Paparao
|
0204020WL0048072
|
Paparao
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494220
|
|
PANTHULA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-009-008/020193
()
|
0204020000NRG23230620222157210
|
23/06/2022
|
Nukaraju
|
0204020WL0048075
|
Nukaraju
|
00468
|
UBIN0802832
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494221
|
|
MANDAPAKA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-009-008/020196
()
|
0204020000NRG23230620222156972
|
23/06/2022
|
Shivayya
|
0204020WL0048072
|
Shivayya
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494237
|
|
Mr REDDIPALLI SIVAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
179
|
Peddapuram
|
AP-04-020-009-008/020200
()
|
0204020000NRG23230620222156974
|
23/06/2022
|
Pedanukaraju
|
0204020WL0048072
|
Pedanukaraju
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494219
|
|
PANTHULA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-009-008/020206
()
|
0204020000NRG23230620222156977
|
23/06/2022
|
PASUPULETI BHADRAM
|
0204020WL0048072
|
PASUPULETI BHADRAM
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494233
|
|
PASUPULETI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-009-008/020208
()
|
0204020000NRG23230620222156979
|
23/06/2022
|
Veeravenkataramana
|
0204020WL0048072
|
Veeravenkataramana
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494224
|
|
VULAVAKAYALA VEERA VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Peddapuram
|
AP-04-020-009-008/020306
()
|
0204020000NRG23230620222156852
|
23/06/2022
|
Pothuraju
|
0204020WL0048070
|
Pothuraju
|
00468
|
UBIN0802832
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494225
|
|
Mr PABBIREDDY POTURAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
183
|
Peddapuram
|
AP-04-020-009-008/020371
()
|
0204020000NRG23230620222156857
|
23/06/2022
|
PANTULA AYYAPASWAMY
|
0204020WL0048070
|
PANTULA AYYAPASWAMY
|
00468
|
UBIN0802832
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494259
|
|
PANTULA AYYAPPASWAMY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-009-008/020372
()
|
0204020000NRG23230620222156858
|
23/06/2022
|
Rambabu
|
0204020WL0048070
|
Rambabu
|
00468
|
UBIN0802832
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494256
|
|
MANDAPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddapuram
|
AP-04-020-009-008/020380
()
|
0204020000NRG23230620222156859
|
23/06/2022
|
Suribabu
|
0204020WL0048070
|
Suribabu
|
00468
|
UBIN0802832
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494229
|
|
MAGANTI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43698
|
43698
|
|
|
|
|
|
|
|
|
186
|
Peddapuram
|
AP-04-020-003-003/010028
()
|
0204020000NRG23230620222147441
|
23/06/2022
|
Kurumalla Venkataramana
|
0204020WL0047850
|
Kurumalla Venkataramana
|
00468
|
UBIN0803138
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494265
|
|
KURUMALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
187
|
Peddapuram
|
AP-04-020-003-003/010074
()
|
0204020000NRG23230620222147468
|
23/06/2022
|
Ramachandrarao
|
0204020WL0047850
|
Ramachandrarao
|
00468
|
UBIN0805025
|
694
|
694
|
Processed
|
29/07/2022
|
|
3404494266
|
|
KURUMELLA RAMACHANDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
188
|
Peddapuram
|
AP-04-020-009-008/020083
()
|
0204020000NRG23230620222156920
|
23/06/2022
|
Venkateswarlu
|
0204020WL0048072
|
Venkateswarlu
|
00468
|
UBIN0806692
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494267
|
|
MINGI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
189
|
Peddapuram
|
AP-04-020-009-008/020009
()
|
0204020000NRG23230620222156868
|
23/06/2022
|
PEREPUREDDI VEERARAGHAVA
|
0204020WL0048072
|
PEREPUREDDI VEERARAGHAVA
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494448
|
|
Mr PERUPUREDDY VEERRAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
190
|
Peddapuram
|
AP-04-020-009-008/020010
()
|
0204020000NRG23230620222156869
|
23/06/2022
|
Panthula China Nukaraju
|
0204020WL0048072
|
Panthula China Nukaraju
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494436
|
|
PANTHULA CHINNA NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Peddapuram
|
AP-04-020-009-008/020011
()
|
0204020000NRG23230620222156870
|
23/06/2022
|
Chandrarao
|
0204020WL0048072
|
Chandrarao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494416
|
|
PABBIREDDI CHANDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Peddapuram
|
AP-04-020-009-008/020013
()
|
0204020000NRG23230620222156871
|
23/06/2022
|
PEREPUREDIArjunarao
|
0204020WL0048072
|
PEREPUREDIArjunarao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494434
|
|
PEREPUREDDI ARJUNARAO S O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Peddapuram
|
AP-04-020-009-008/020015
()
|
0204020000NRG23230620222156872
|
23/06/2022
|
EMISETTI DURGABABU
|
0204020WL0048072
|
EMISETTI DURGABABU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494462
|
|
EMISETTI DURGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Peddapuram
|
AP-04-020-009-008/020016
()
|
0204020000NRG23230620222156873
|
23/06/2022
|
Yemisetti Srinubabu
|
0204020WL0048072
|
Yemisetti Srinubabu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494435
|
|
VEMISETTI SRINUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Peddapuram
|
AP-04-020-009-008/020022
()
|
0204020000NRG23230620222156877
|
23/06/2022
|
PADALA Venkateswarlu
|
0204020WL0048072
|
PADALA Venkateswarlu
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494477
|
|
PADALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Peddapuram
|
AP-04-020-009-008/020023
()
|
0204020000NRG23230620222156878
|
23/06/2022
|
Amjala Pothuraju
|
0204020WL0048072
|
Amjala Pothuraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494411
|
|
AMUJALA POTHURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Peddapuram
|
AP-04-020-009-008/020024
()
|
0204020000NRG23230620222156879
|
23/06/2022
|
Padala Veeravenkataramana
|
0204020WL0048072
|
Padala Veeravenkataramana
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494430
|
|
PADALA VEERA VENKATA RAMANA S O CHINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Peddapuram
|
AP-04-020-009-008/020027
()
|
0204020000NRG23230620222156881
|
23/06/2022
|
Venkateswararao
|
0204020WL0048072
|
Venkateswararao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494440
|
|
PALLA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Peddapuram
|
AP-04-020-009-008/020029
()
|
0204020000NRG23230620222156883
|
23/06/2022
|
Pusala Raju
|
0204020WL0048072
|
Pusala Raju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494469
|
|
PUSALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Peddapuram
|
AP-04-020-009-008/020031
()
|
0204020000NRG23230620222156884
|
23/06/2022
|
Abbireddi Koteswararao
|
0204020WL0048072
|
Abbireddi Koteswararao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494408
|
|
ABBIREDDY KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Peddapuram
|
AP-04-020-009-008/020031
()
|
0204020000NRG23230620222156885
|
23/06/2022
|
ABBIREDDY DURGAPRASAD
|
0204020WL0048072
|
ABBIREDDY DURGAPRASAD
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494485
|
|
ABBIREDDY DURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Peddapuram
|
AP-04-020-009-008/020033
()
|
0204020000NRG23230620222156887
|
23/06/2022
|
Suribabu
|
0204020WL0048072
|
Suribabu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494407
|
|
PADALA SURYA RAO SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Peddapuram
|
AP-04-020-009-008/020035
()
|
0204020000NRG23230620222156889
|
23/06/2022
|
NUKULLA SUBBAYAMMA
|
0204020WL0048072
|
NUKULLA SUBBAYAMMA
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494409
|
|
NOOKULLA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Peddapuram
|
AP-04-020-009-008/020038
()
|
0204020000NRG23230620222156892
|
23/06/2022
|
POLAVARAPU SAVITRI
|
0204020WL0048072
|
POLAVARAPU SAVITRI
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494452
|
|
POLAVARAPU SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Peddapuram
|
AP-04-020-009-008/020039
()
|
0204020000NRG23230620222156893
|
23/06/2022
|
Moggili Veerraju
|
0204020WL0048072
|
Moggili Veerraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494471
|
|
MOGGILI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Peddapuram
|
AP-04-020-009-008/020048
()
|
0204020000NRG23230620222151381
|
23/06/2022
|
Padala Sattibabu
|
0204020WL0047999
|
Padala Sattibabu
|
00468
|
UBIN0CG7110
|
978
|
978
|
Processed
|
29/07/2022
|
|
3404494478
|
|
PADALA SATTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Peddapuram
|
AP-04-020-009-008/020049
()
|
0204020000NRG23230620222156899
|
23/06/2022
|
Pabbireddi Jagadeswara Ayyappa swamy
|
0204020WL0048072
|
Pabbireddi Jagadeswara Ayyappa swamy
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494474
|
|
PABBIREDDY JAGADEESWARA AYYAPPASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Peddapuram
|
AP-04-020-009-008/020052
()
|
0204020000NRG23230620222156901
|
23/06/2022
|
TALISETTI BHURAYYA
|
0204020WL0048072
|
TALISETTI BHURAYYA
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494447
|
|
TALISETTI BHURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Peddapuram
|
AP-04-020-009-008/020054
()
|
0204020000NRG23230620222156847
|
23/06/2022
|
China Sathiraju
|
0204020WL0048070
|
China Sathiraju
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494458
|
|
MAGANTI CHEENA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddapuram
|
AP-04-020-009-008/020055
()
|
0204020000NRG23230620222156848
|
23/06/2022
|
Pallayya
|
0204020WL0048070
|
Pallayya
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494486
|
|
PRATHI PALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Peddapuram
|
AP-04-020-009-008/020057
()
|
0204020000NRG23230620222156902
|
23/06/2022
|
YEMISETTI RAJABABU
|
0204020WL0048072
|
YEMISETTI RAJABABU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494480
|
|
YEMISETTI RAJABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Peddapuram
|
AP-04-020-009-008/020058
()
|
0204020000NRG23230620222156903
|
23/06/2022
|
yemisetti Pedachakram
|
0204020WL0048072
|
yemisetti Pedachakram
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494456
|
|
EMISETTY PEDA CHAKRAM S O MANGANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Peddapuram
|
AP-04-020-009-008/020059
()
|
0204020000NRG23230620222156904
|
23/06/2022
|
yemisetti Venkateswarlu
|
0204020WL0048072
|
yemisetti Venkateswarlu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494442
|
|
EMISETTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Peddapuram
|
AP-04-020-009-008/020061
()
|
0204020000NRG23230620222156906
|
23/06/2022
|
Yemisetti Manganna
|
0204020WL0048072
|
Yemisetti Manganna
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494424
|
|
YEMISETTI MANGANNA S O CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Peddapuram
|
AP-04-020-009-008/020063
()
|
0204020000NRG23230620222156907
|
23/06/2022
|
Mandapaka Apparao
|
0204020WL0048072
|
Mandapaka Apparao
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494439
|
|
Mr MADAPAKA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
216
|
Peddapuram
|
AP-04-020-009-008/020065
()
|
0204020000NRG23230620222156909
|
23/06/2022
|
Appalaraju
|
0204020WL0048072
|
Appalaraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494426
|
|
MUTTA APPALARAJU ACHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Peddapuram
|
AP-04-020-009-008/020074
()
|
0204020000NRG23230620222156913
|
23/06/2022
|
Talisetty Pullayya
|
0204020WL0048072
|
Talisetty Pullayya
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494482
|
|
TALISHETTI PULLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Peddapuram
|
AP-04-020-009-008/020078
()
|
0204020000NRG23230620222156915
|
23/06/2022
|
Vulavakayala China Gurraju
|
0204020WL0048072
|
Vulavakayala China Gurraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494455
|
|
ULAVAKAYALU CHINNA GURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Peddapuram
|
AP-04-020-009-008/020079
()
|
0204020000NRG23230620222156916
|
23/06/2022
|
Yemisetti Venkataramana
|
0204020WL0048072
|
Yemisetti Venkataramana
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494476
|
|
Mr EMISETTI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
220
|
Peddapuram
|
AP-04-020-009-008/020080
()
|
0204020000NRG23230620222156917
|
23/06/2022
|
MUTYAM NUKARAJU
|
0204020WL0048072
|
MUTYAM NUKARAJU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494450
|
|
MUTYAM NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Peddapuram
|
AP-04-020-009-008/020080
()
|
0204020000NRG23230620222156918
|
23/06/2022
|
MUTYAM VEERABABU
|
0204020WL0048072
|
MUTYAM VEERABABU
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494484
|
|
MUTYAM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-009-008/020085
()
|
0204020000NRG23230620222156921
|
23/06/2022
|
Reddipalli Nageswararao
|
0204020WL0048072
|
Reddipalli Nageswararao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494454
|
|
REDDIPALLI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Peddapuram
|
AP-04-020-009-008/020089
()
|
0204020000NRG23230620222156923
|
23/06/2022
|
Padala Kamaraju
|
0204020WL0048072
|
Padala Kamaraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494406
|
|
Mr KAMARAJU PADALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Peddapuram
|
AP-04-020-009-008/020090
()
|
0204020000NRG23230620222156924
|
23/06/2022
|
TOTA VEERA RAJU
|
0204020WL0048072
|
TOTA VEERA RAJU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494445
|
|
THOTA VEERAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Peddapuram
|
AP-04-020-009-008/020092
()
|
0204020000NRG23230620222156926
|
23/06/2022
|
Perupureddi Gurraju
|
0204020WL0048072
|
Perupureddi Gurraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494449
|
|
PERUPUREDDY GURRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Peddapuram
|
AP-04-020-009-008/020095
()
|
0204020000NRG23230620222156928
|
23/06/2022
|
YEMISETTI SURIBABU
|
0204020WL0048072
|
YEMISETTI SURIBABU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494438
|
|
EMISETTI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Peddapuram
|
AP-04-020-009-008/020103
()
|
0204020000NRG23230620222156930
|
23/06/2022
|
PATTI CHAKRA RAO
|
0204020WL0048072
|
PATTI CHAKRA RAO
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494414
|
|
Mr PRATTI CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Peddapuram
|
AP-04-020-009-008/020110
()
|
0204020000NRG23230620222156936
|
23/06/2022
|
TUMPALA APPARAO
|
0204020WL0048072
|
TUMPALA APPARAO
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494419
|
|
TUMPALA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Peddapuram
|
AP-04-020-009-008/020112
()
|
0204020000NRG23230620222156938
|
23/06/2022
|
TOTA SRINU
|
0204020WL0048072
|
TOTA SRINU
|
00468
|
UBIN0CG7110
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404494463
|
|
TOTA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Peddapuram
|
AP-04-020-009-008/020120
()
|
0204020000NRG23230620222156941
|
23/06/2022
|
VATTIKUTI VENKATA RAMANA
|
0204020WL0048072
|
VATTIKUTI VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494417
|
|
VATTIKUTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Peddapuram
|
AP-04-020-009-008/020122
()
|
0204020000NRG23230620222156942
|
23/06/2022
|
Akula Ramakrishna
|
0204020WL0048072
|
Akula Ramakrishna
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494443
|
|
Mr RAMAKRISHNA AKULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
232
|
Peddapuram
|
AP-04-020-009-008/020132
()
|
0204020000NRG23230620222156944
|
23/06/2022
|
RASAMSETTI VENKANNABABU
|
0204020WL0048072
|
RASAMSETTI VENKANNABABU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494457
|
|
RASAMSETTI VENKANNABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Peddapuram
|
AP-04-020-009-008/020140
()
|
0204020000NRG23230620222156947
|
23/06/2022
|
Padala Venkatesh
|
0204020WL0048072
|
Padala Venkatesh
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494466
|
|
PADALA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Peddapuram
|
AP-04-020-009-008/020147
()
|
0204020000NRG23230620222156951
|
23/06/2022
|
Padala Chinaapparao
|
0204020WL0048072
|
Padala Chinaapparao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494470
|
|
PADALA CHINNA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Peddapuram
|
AP-04-020-009-008/020150
()
|
0204020000NRG23230620222156953
|
23/06/2022
|
Chirikoti Chandra
|
0204020WL0048072
|
Chirikoti Chandra
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494421
|
|
CHIRIKOTI CHANDRA W O DURGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Peddapuram
|
AP-04-020-009-008/020152
()
|
0204020000NRG23230620222156954
|
23/06/2022
|
Chirikoti Raghupathi
|
0204020WL0048072
|
Chirikoti Raghupathi
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494460
|
|
CHIRIKOTI RAGHUPATI W O BHURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Peddapuram
|
AP-04-020-009-008/020155
()
|
0204020000NRG23230620222156955
|
23/06/2022
|
Padala Baburao
|
0204020WL0048072
|
Padala Baburao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494461
|
|
PADALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-009-008/020157
()
|
0204020000NRG23230620222156956
|
23/06/2022
|
GODATA NAGESWARARAO
|
0204020WL0048072
|
GODATA NAGESWARARAO
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494481
|
|
GODATA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Peddapuram
|
AP-04-020-009-008/020157
()
|
0204020000NRG23230620222156957
|
23/06/2022
|
Godata Veeralakshmi
|
0204020WL0048072
|
Godata Veeralakshmi
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494420
|
|
GODATHA VEERA LAXMI W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Peddapuram
|
AP-04-020-009-008/020158
()
|
0204020000NRG23230620222156958
|
23/06/2022
|
BODDAPATI RAJULU
|
0204020WL0048072
|
BODDAPATI RAJULU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494475
|
|
BODDAPATTI RAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Peddapuram
|
AP-04-020-009-008/020161
()
|
0204020000NRG23230620222156960
|
23/06/2022
|
Chetla Rajulamma
|
0204020WL0048072
|
Chetla Rajulamma
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494428
|
|
CHATLA RAJULAMMA W O THAIPUIAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Peddapuram
|
AP-04-020-009-008/020162
()
|
0204020000NRG23230620222156850
|
23/06/2022
|
YEMISHETTI YEDUKONDALU
|
0204020WL0048070
|
YEMISHETTI YEDUKONDALU
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494464
|
|
YEMISHETTI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Peddapuram
|
AP-04-020-009-008/020164
()
|
0204020000NRG23230620222157205
|
23/06/2022
|
MANDAPAKA TIRUPATAYYA
|
0204020WL0048075
|
MANDAPAKA TIRUPATAYYA
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494413
|
|
MANDAPAKA TIRUPATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Peddapuram
|
AP-04-020-009-008/020165
()
|
0204020000NRG23230620222157206
|
23/06/2022
|
Manapaka Krishnathatarao
|
0204020WL0048075
|
Manapaka Krishnathatarao
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494473
|
|
MANDAPAKA KRISHNA TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Peddapuram
|
AP-04-020-009-008/020167
()
|
0204020000NRG23230620222157208
|
23/06/2022
|
Mandapaka Rambabu
|
0204020WL0048075
|
Mandapaka Rambabu
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494422
|
|
Mr Mandapaka Rambabu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
246
|
Peddapuram
|
AP-04-020-009-008/020180
()
|
0204020000NRG23230620222156965
|
23/06/2022
|
Yemisetti Sathibabu
|
0204020WL0048072
|
Yemisetti Sathibabu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494412
|
|
YEMISETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddapuram
|
AP-04-020-009-008/020184
()
|
0204020000NRG23230620222156967
|
23/06/2022
|
MANDAPAKA VENKATARAMANA
|
0204020WL0048072
|
MANDAPAKA VENKATARAMANA
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494429
|
|
MANDAPAKA VENKATARAMANA M O SURYAKANT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Peddapuram
|
AP-04-020-009-008/020189
()
|
0204020000NRG23230620222156969
|
23/06/2022
|
Chikkala Gangaraju
|
0204020WL0048072
|
Chikkala Gangaraju
|
00468
|
UBIN0CG7110
|
705
|
705
|
Rejected
|
18/08/2022
|
|
N062203066EC41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
Peddapuram
|
AP-04-020-009-008/020191
()
|
0204020000NRG23230620222156970
|
23/06/2022
|
Akula Apparao
|
0204020WL0048072
|
Akula Apparao
|
00468
|
UBIN0CG7110
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404494415
|
|
MR AKULA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Peddapuram
|
AP-04-020-009-008/020198
()
|
0204020000NRG23230620222156973
|
23/06/2022
|
YEMISHETTI NOOKARAJU
|
0204020WL0048072
|
YEMISHETTI NOOKARAJU
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494479
|
|
YEMISHETTI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Peddapuram
|
AP-04-020-009-008/020202
()
|
0204020000NRG23230620222157211
|
23/06/2022
|
PANTHULA VENKATESWARLU
|
0204020WL0048075
|
PANTHULA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494444
|
|
PANTULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Peddapuram
|
AP-04-020-009-008/020203
()
|
0204020000NRG23230620222156975
|
23/06/2022
|
Malireddi Arjibabu
|
0204020WL0048072
|
Malireddi Arjibabu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494437
|
|
MALLEREDDY ARJJI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Peddapuram
|
AP-04-020-009-008/020205
()
|
0204020000NRG23230620222156976
|
23/06/2022
|
Chedhupuvvu venkata RAMANA
|
0204020WL0048072
|
Chedhupuvvu venkata RAMANA
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494468
|
|
CHEDUPUVVU VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Peddapuram
|
AP-04-020-009-008/020207
()
|
0204020000NRG23230620222156978
|
23/06/2022
|
MUTTA VEERABABU
|
0204020WL0048072
|
MUTTA VEERABABU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494441
|
|
MUTTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Peddapuram
|
AP-04-020-009-008/020209
()
|
0204020000NRG23230620222156980
|
23/06/2022
|
Ulavakayala Lovaraju
|
0204020WL0048072
|
Ulavakayala Lovaraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494432
|
|
VULAVAKAYALA LOVARAJU S O SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Peddapuram
|
AP-04-020-009-008/020211
()
|
0204020000NRG23230620222156981
|
23/06/2022
|
Kurrumalla Yesubabu
|
0204020WL0048072
|
Kurrumalla Yesubabu
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494410
|
|
KURUMELLA YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23230620222156982
|
23/06/2022
|
MADIREDDI NOOKARAJU
|
0204020WL0048072
|
MADIREDDI NOOKARAJU
|
00468
|
UBIN0CG7110
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404494425
|
|
MADIREDDY NOOKARAJU S O VEERARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Peddapuram
|
AP-04-020-009-008/020218
()
|
0204020000NRG23230620222156985
|
23/06/2022
|
DEGALA LOVARAJU
|
0204020WL0048072
|
DEGALA LOVARAJU
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494423
|
|
DEGALA LOVARAJU S O CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Peddapuram
|
AP-04-020-009-008/020224
()
|
0204020000NRG23230620222156986
|
23/06/2022
|
Ramisetti Arjibabu
|
0204020WL0048072
|
Ramisetti Arjibabu
|
00468
|
UBIN0CG7110
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404494451
|
|
RAMASETTI ARJIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Peddapuram
|
AP-04-020-009-008/020226
()
|
0204020000NRG23230620222156988
|
23/06/2022
|
Rami Setti Narayana Murthy
|
0204020WL0048072
|
Rami Setti Narayana Murthy
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494453
|
|
RAMISETTI NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Peddapuram
|
AP-04-020-009-008/020243
()
|
0204020000NRG23230620222157213
|
23/06/2022
|
Sana Arjibabu
|
0204020WL0048075
|
Sana Arjibabu
|
00468
|
UBIN0CG7110
|
709
|
709
|
Processed
|
29/07/2022
|
|
3404494459
|
|
SAANAA ARJIBABU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Peddapuram
|
AP-04-020-009-008/020245
()
|
0204020000NRG23230620222157214
|
23/06/2022
|
Mandapaka Chinathirupatayya
|
0204020WL0048075
|
Mandapaka Chinathirupatayya
|
00468
|
UBIN0CG7110
|
709
|
709
|
Processed
|
29/07/2022
|
|
3404494433
|
|
MANDAPAKA CHINNA TIRUPATAYYA S O RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Peddapuram
|
AP-04-020-009-008/020296
()
|
0204020000NRG23230620222157218
|
23/06/2022
|
MANDAPAKA Satyanarayana
|
0204020WL0048075
|
MANDAPAKA Satyanarayana
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494472
|
|
MANDAPAKA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Peddapuram
|
AP-04-020-009-008/020301
()
|
0204020000NRG23230620222157219
|
23/06/2022
|
TALARI RAJU
|
0204020WL0048075
|
TALARI RAJU
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494467
|
|
TALARI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Peddapuram
|
AP-04-020-009-008/020304
()
|
0204020000NRG23230620222156851
|
23/06/2022
|
Tota Srinu
|
0204020WL0048070
|
Tota Srinu
|
00468
|
UBIN0CG7110
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3404494483
|
|
TOTA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Peddapuram
|
AP-04-020-009-008/020314
()
|
0204020000NRG23230620222156853
|
23/06/2022
|
Pasupuleti Nageswararao
|
0204020WL0048070
|
Pasupuleti Nageswararao
|
00468
|
UBIN0CG7110
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3404494418
|
|
PASUPULETI VEERA NAGESWARA RAO S O RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Peddapuram
|
AP-04-020-009-008/020338
()
|
0204020000NRG23230620222156854
|
23/06/2022
|
Sathiraju
|
0204020WL0048070
|
Sathiraju
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494446
|
|
RAMISHETTI SATTIRAJU S O VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Peddapuram
|
AP-04-020-009-008/020348
()
|
0204020000NRG23230620222157220
|
23/06/2022
|
Gopisetti Lovaraju
|
0204020WL0048075
|
Gopisetti Lovaraju
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404494431
|
|
GOPISETTY LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Peddapuram
|
AP-04-020-009-008/020367
()
|
0204020000NRG23230620222156856
|
23/06/2022
|
EEDURI TRIMURTHULU
|
0204020WL0048070
|
EEDURI TRIMURTHULU
|
00468
|
UBIN0CG7110
|
702
|
702
|
Processed
|
29/07/2022
|
|
3404494465
|
|
EEDURI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72431
|
72431
|
|
|
|
|
|
|
|
|
270
|
Peddapuram
|
AP-04-020-003-003/010418
()
|
0204020000NRG23230620222147574
|
23/06/2022
|
Doddipatla Nagamani
|
0204020WL0047850
|
Doddipatla Nagamani
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3404494217
|
|
DODDIPATLA NAGAMANI
|
CANARA BANK(508532)
|
|
271
|
Peddapuram
|
AP-04-020-009-008/020050
()
|
0204020000NRG23230620222156900
|
23/06/2022
|
AKULA VEERA BABU
|
0204020WL0048072
|
AKULA VEERA BABU
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494216
|
|
AKULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Peddapuram
|
AP-04-020-009-008/020052
()
|
0204020000NRG23230620222156845
|
23/06/2022
|
talishetti rama adinarayana
|
0204020WL0048070
|
talishetti rama adinarayana
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404494214
|
|
TALISHETTI RAMA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Peddapuram
|
AP-04-020-009-008/020105
()
|
0204020000NRG23230620222156932
|
23/06/2022
|
p Kameswara rao
|
0204020WL0048072
|
p Kameswara rao
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404494215
|
|
PAPPUSETTI KAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249421
|
249421
|
|
|
|
|
|
|
|