|
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
|
Rajanagaram
|
AP-04-028-022-014/020031
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113141
|
28/05/2022
|
Kothapalli Mariyamma
|
0204028WL0029834
|
Kothapalli Mariyamma
|
00045
|
BARB0VJHUKU
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638129
|
|
KOTHAPALLI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
2
|
Rajanagaram
|
AP-04-028-020-013/020287
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117569
|
28/05/2022
|
Veerababu
|
0204028WL0029924
|
Veerababu
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638229
|
|
ROWTHULA VEERABABU
|
BANK OF BARODA(606985)
|
|
3
|
Rajanagaram
|
AP-04-028-020-013/020486
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117578
|
28/05/2022
|
Suribabu
|
0204028WL0029924
|
Suribabu
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638230
|
|
PALLA SURI BABU
|
BANK OF BARODA(606985)
|
|
4
|
Rajanagaram
|
AP-04-028-020-013/020708
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117588
|
28/05/2022
|
Marre Satyanarayana
|
0204028WL0029924
|
Marre Satyanarayana
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638238
|
|
MARRE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajanagaram
|
AP-04-028-020-013/021152
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117608
|
28/05/2022
|
Chinna
|
0204028WL0029924
|
Chinna
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638235
|
|
DODDA CHINNA
|
BANK OF BARODA(606985)
|
|
6
|
Rajanagaram
|
AP-04-028-020-013/021168
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117612
|
28/05/2022
|
AMMITAJU
|
0204028WL0029924
|
AMMITAJU
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638228
|
|
ROWTHULA AMMIRAJU
|
BANK OF BARODA(606985)
|
|
7
|
Rajanagaram
|
AP-04-028-020-013/021194
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117614
|
28/05/2022
|
Nagamani
|
0204028WL0029924
|
Nagamani
|
00045
|
BARB0YERRAM
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638236
|
|
KATTUNGA NAGAMANI
|
BANK OF BARODA(606985)
|
|
8
|
Rajanagaram
|
AP-04-028-020-013/021207
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117618
|
28/05/2022
|
Nagaraju
|
0204028WL0029924
|
Nagaraju
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638227
|
|
ANASURI NAGA RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Rajanagaram
|
AP-04-028-020-013/021280
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117626
|
28/05/2022
|
ANAND KUMAR
|
0204028WL0029924
|
ANAND KUMAR
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638233
|
|
GANDI ANANDA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Rajanagaram
|
AP-04-028-020-013/021325
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117629
|
28/05/2022
|
Mani Ratnam
|
0204028WL0029924
|
Mani Ratnam
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638234
|
|
ROUTHULA MANIRATNAM
|
BANK OF BARODA(606985)
|
|
11
|
Rajanagaram
|
AP-04-028-020-013/021383
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117634
|
28/05/2022
|
SATTIBABU
|
0204028WL0029924
|
SATTIBABU
|
00045
|
BARB0YERRAM
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638237
|
|
YADLA SATTIBABU
|
BANK OF BARODA(606985)
|
|
12
|
Rajanagaram
|
AP-04-028-022-014/020184
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113153
|
28/05/2022
|
Ramdi Veerababu
|
0204028WL0029834
|
Ramdi Veerababu
|
00045
|
BARB0YERRAM
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638226
|
|
Ramdi Veerababu
|
BANK OF BARODA(606985)
|
|
13
|
Rajanagaram
|
AP-04-028-022-014/020374
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113022
|
28/05/2022
|
Chundru Ganga
|
0204028WL0029831
|
Chundru Ganga
|
00045
|
BARB0YERRAM
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638232
|
|
CHUNDRU GANGA
|
BANK OF BARODA(606985)
|
|
14
|
Rajanagaram
|
AP-04-028-022-014/020455
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113160
|
28/05/2022
|
Naga Sujyam
|
0204028WL0029834
|
Naga Sujyam
|
00045
|
BARB0YERRAM
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332638231
|
|
VEKULA NAGA SUJYAM
|
BANK OF BARODA(606985)
|
|
15
|
Rajanagaram
|
AP-04-028-022-014/020656
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113049
|
28/05/2022
|
veerraju
|
0204028WL0029831
|
veerraju
|
00045
|
BARB0YERRAM
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638168
|
|
Pepakayala Veerraju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16953
|
16953
|
|
|
|
|
|
|
|
|
16
|
Rajanagaram
|
AP-04-028-022-014/010465
(BHUPALAPATNAM)
|
0204028000NRG23280520221113125
|
28/05/2022
|
SATYAVATHI
|
0204028WL0029834
|
SATYAVATHI
|
00176
|
IDIB000R004
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332638240
|
|
MUMMIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajanagaram
|
AP-04-028-022-014/010470
(BHUPALAPATNAM)
|
0204028000NRG23280520221113128
|
28/05/2022
|
BURAMMA
|
0204028WL0029834
|
BURAMMA
|
00176
|
IDIB000R004
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638241
|
|
MISS BORAMMA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajanagaram
|
AP-04-028-022-014/010483
(BHUPALAPATNAM)
|
0204028000NRG23280520221113132
|
28/05/2022
|
VARALAKSHMI
|
0204028WL0029834
|
VARALAKSHMI
|
00176
|
IDIB000R004
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638167
|
|
Mrs KOTA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
19
|
Rajanagaram
|
AP-04-028-020-013/020529
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117579
|
28/05/2022
|
Ismayel
|
0204028WL0029924
|
Ismayel
|
00177
|
IOBA0002497
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638132
|
|
PENUMUCHI ESMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
20
|
Rajanagaram
|
AP-04-028-022-014/020249
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113156
|
28/05/2022
|
Venkanna
|
0204028WL0029834
|
Venkanna
|
00354
|
PUNB0069810
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638127
|
|
MADDIREDDY VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
21
|
Rajanagaram
|
AP-04-028-020-013/020750
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117589
|
28/05/2022
|
Durga Rao
|
0204028WL0029924
|
Durga Rao
|
00415
|
SBIN0008819
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638134
|
|
MR DURGA RAO ROWTULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajanagaram
|
AP-04-028-020-013/021119
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117606
|
28/05/2022
|
DEVI
|
0204028WL0029924
|
DEVI
|
00415
|
SBIN0008819
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638213
|
|
MRS MUTYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajanagaram
|
AP-04-028-020-013/021157
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117610
|
28/05/2022
|
CHAKRAVENI
|
0204028WL0029924
|
CHAKRAVENI
|
00415
|
SBIN0008819
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638144
|
|
MISS CHAKRAVENI ROWTHULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajanagaram
|
AP-04-028-020-013/021374
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117631
|
28/05/2022
|
KRISHNAVENI
|
0204028WL0029924
|
KRISHNAVENI
|
00415
|
SBIN0008819
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638165
|
|
MISS KRISHNAVENI LOSETTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajanagaram
|
AP-04-028-022-014/010377
(BHUPALAPATNAM)
|
0204028000NRG23280520221113119
|
28/05/2022
|
acchiyamma
|
0204028WL0029834
|
acchiyamma
|
00415
|
SBIN0008819
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638143
|
|
MANYAM ACCHIYAMMA
|
BANK OF BARODA(606985)
|
|
26
|
Rajanagaram
|
AP-04-028-022-014/010462
(BHUPALAPATNAM)
|
0204028000NRG23280520221113123
|
28/05/2022
|
NAGAMANI
|
0204028WL0029834
|
NAGAMANI
|
00415
|
SBIN0008819
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638145
|
|
MRS RELANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajanagaram
|
AP-04-028-022-014/010467
(BHUPALAPATNAM)
|
0204028000NRG23280520221113126
|
28/05/2022
|
SITA MAHALAKSHMI
|
0204028WL0029834
|
SITA MAHALAKSHMI
|
00415
|
SBIN0008819
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332638159
|
|
MRS VANKA SITHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajanagaram
|
AP-04-028-022-014/020061
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113146
|
28/05/2022
|
Surudu
|
0204028WL0029834
|
Surudu
|
00415
|
SBIN0008819
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638141
|
|
MISS SURYUDU KPTTAGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajanagaram
|
AP-04-028-022-014/020376
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113024
|
28/05/2022
|
Manga
|
0204028WL0029831
|
Manga
|
00415
|
SBIN0008819
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638140
|
|
KATTUMENU MANGA
|
BANK OF BARODA(606985)
|
|
30
|
Rajanagaram
|
AP-04-028-022-014/020428
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113031
|
28/05/2022
|
SURIBABU
|
0204028WL0029831
|
SURIBABU
|
00415
|
SBIN0008819
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638169
|
|
MR SURI BABU YERRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
31
|
Rajanagaram
|
AP-04-028-020-013/020069
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117556
|
28/05/2022
|
Chandrarao
|
0204028WL0029924
|
Chandrarao
|
00415
|
SBIN0015365
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638163
|
|
MR NUKAPEYYI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajanagaram
|
AP-04-028-020-013/020092
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117558
|
28/05/2022
|
Satyanarayana
|
0204028WL0029924
|
Satyanarayana
|
00415
|
SBIN0015365
|
998
|
998
|
Processed
|
26/07/2022
|
|
3332638212
|
|
NAGULAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajanagaram
|
AP-04-028-020-013/020442
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117574
|
28/05/2022
|
Rajarao
|
0204028WL0029924
|
Rajarao
|
00415
|
SBIN0015365
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638164
|
|
MR ANSURI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajanagaram
|
AP-04-028-022-014/010059
(BHUPALAPATNAM)
|
0204028000NRG23280520221113117
|
28/05/2022
|
Suryachandram
|
0204028WL0029834
|
Suryachandram
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638148
|
|
MR PAMARTHI SURYA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajanagaram
|
AP-04-028-022-014/010060
(BHUPALAPATNAM)
|
0204028000NRG23280520221113118
|
28/05/2022
|
Krishna
|
0204028WL0029834
|
Krishna
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638133
|
|
MR KRISHNA THORATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajanagaram
|
AP-04-028-022-014/010385
(BHUPALAPATNAM)
|
0204028000NRG23280520221113120
|
28/05/2022
|
ganga
|
0204028WL0029834
|
ganga
|
00415
|
SBIN0015365
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638146
|
|
MRS GOPANAPALLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajanagaram
|
AP-04-028-022-014/010386
(BHUPALAPATNAM)
|
0204028000NRG23280520221113121
|
28/05/2022
|
suryakumari
|
0204028WL0029834
|
suryakumari
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638177
|
|
MISS SURYA KUMARI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajanagaram
|
AP-04-028-022-014/010432
(BHUPALAPATNAM)
|
0204028000NRG23280520221113122
|
28/05/2022
|
Ramakrishna
|
0204028WL0029834
|
Ramakrishna
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638175
|
|
MR YERRAMSETTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajanagaram
|
AP-04-028-022-014/010442
(BHUPALAPATNAM)
|
0204028000NRG23280520221116158
|
28/05/2022
|
Pantam Satyanarayana
|
0204028WL0029885
|
Pantam Satyanarayana
|
00415
|
SBIN0015365
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3332638160
|
|
Mr PANTHAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Rajanagaram
|
AP-04-028-022-014/010464
(BHUPALAPATNAM)
|
0204028000NRG23280520221113124
|
28/05/2022
|
DULLA MARIYAMMA
|
0204028WL0029834
|
DULLA MARIYAMMA
|
00415
|
SBIN0015365
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638183
|
|
MRS DULLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajanagaram
|
AP-04-028-022-014/010468
(BHUPALAPATNAM)
|
0204028000NRG23280520221113127
|
28/05/2022
|
MANGA
|
0204028WL0029834
|
MANGA
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638128
|
|
CHICHHARI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajanagaram
|
AP-04-028-022-014/010471
(BHUPALAPATNAM)
|
0204028000NRG23280520221113129
|
28/05/2022
|
VEERALAKSHMI
|
0204028WL0029834
|
VEERALAKSHMI
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638208
|
|
MRS CHUNDRU VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajanagaram
|
AP-04-028-022-014/010477
(BHUPALAPATNAM)
|
0204028000NRG23280520221113016
|
28/05/2022
|
SUBBALAKSHMI
|
0204028WL0029831
|
SUBBALAKSHMI
|
00415
|
SBIN0015365
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332638210
|
|
MRS YERRA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajanagaram
|
AP-04-028-022-014/010480
(BHUPALAPATNAM)
|
0204028000NRG23280520221116161
|
28/05/2022
|
Suryakantam
|
0204028WL0029885
|
Suryakantam
|
00415
|
SBIN0015365
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3332638196
|
|
MRS GANGUMALLA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajanagaram
|
AP-04-028-022-014/010480
(BHUPALAPATNAM)
|
0204028000NRG23280520221116160
|
28/05/2022
|
SURYARAO
|
0204028WL0029885
|
SURYARAO
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638149
|
|
MR GANGUMALLA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajanagaram
|
AP-04-028-022-014/010482
(BHUPALAPATNAM)
|
0204028000NRG23280520221113131
|
28/05/2022
|
SUBBARAO
|
0204028WL0029834
|
SUBBARAO
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638219
|
|
MR MARIDI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajanagaram
|
AP-04-028-022-014/010484
(BHUPALAPATNAM)
|
0204028000NRG23280520221116162
|
28/05/2022
|
SUNDARAMMA
|
0204028WL0029885
|
SUNDARAMMA
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638135
|
|
MRS BADAPUDI SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajanagaram
|
AP-04-028-022-014/010497
(BHUPALAPATNAM)
|
0204028000NRG23280520221116163
|
28/05/2022
|
Srinu
|
0204028WL0029885
|
Srinu
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638153
|
|
MR GANGUMALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajanagaram
|
AP-04-028-022-014/010511
(BHUPALAPATNAM)
|
0204028000NRG23280520221116167
|
28/05/2022
|
Baby
|
0204028WL0029885
|
Baby
|
00415
|
SBIN0015365
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3332638179
|
|
MRS RAYUDU BABY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajanagaram
|
AP-04-028-022-014/010511
(BHUPALAPATNAM)
|
0204028000NRG23280520221116166
|
28/05/2022
|
Subbarao
|
0204028WL0029885
|
Subbarao
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638137
|
|
MR RAYUDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajanagaram
|
AP-04-028-022-014/010515
(BHUPALAPATNAM)
|
0204028000NRG23280520221113133
|
28/05/2022
|
Nagabhushanam
|
0204028WL0029834
|
Nagabhushanam
|
00415
|
SBIN0015365
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332638130
|
|
MR MATTA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajanagaram
|
AP-04-028-022-014/010517
(BHUPALAPATNAM)
|
0204028000NRG23280520221113134
|
28/05/2022
|
Nukarathanam
|
0204028WL0029834
|
Nukarathanam
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638211
|
|
MRS NICHHENAKOLLA NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajanagaram
|
AP-04-028-022-014/010520
(BHUPALAPATNAM)
|
0204028000NRG23280520221116168
|
28/05/2022
|
Rama Nageswararao
|
0204028WL0029885
|
Rama Nageswararao
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638173
|
|
MR ULLINGI RAMA ANAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajanagaram
|
AP-04-028-022-014/010557
(BHUPALAPATNAM)
|
0204028000NRG23280520221116169
|
28/05/2022
|
Rayudu Gangaraju
|
0204028WL0029885
|
Rayudu Gangaraju
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638150
|
|
Mr RAYUDU GANGA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Rajanagaram
|
AP-04-028-022-014/010564
(BHUPALAPATNAM)
|
0204028000NRG23280520221116170
|
28/05/2022
|
KALYAN RAMKRISHNA
|
0204028WL0029885
|
KALYAN RAMKRISHNA
|
00415
|
SBIN0015365
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3332638222
|
|
MR RAVURI KALYANARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajanagaram
|
AP-04-028-022-014/010592
(BHUPALAPATNAM)
|
0204028000NRG23280520221116171
|
28/05/2022
|
Srinivas
|
0204028WL0029885
|
Srinivas
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638178
|
|
MR PANTHAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajanagaram
|
AP-04-028-022-014/010609
(BHUPALAPATNAM)
|
0204028000NRG23280520221116172
|
28/05/2022
|
VENKATA RAMANA
|
0204028WL0029885
|
VENKATA RAMANA
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638136
|
|
MR PANTHAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajanagaram
|
AP-04-028-022-014/010612
(BHUPALAPATNAM)
|
0204028000NRG23280520221116173
|
28/05/2022
|
Varalakshmi
|
0204028WL0029885
|
Varalakshmi
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638215
|
|
MRS PASUPULETI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajanagaram
|
AP-04-028-022-014/010631
(BHUPALAPATNAM)
|
0204028000NRG23280520221116175
|
28/05/2022
|
chandrarao
|
0204028WL0029885
|
chandrarao
|
00415
|
SBIN0015365
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3332638152
|
|
MR CHILUKURI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajanagaram
|
AP-04-028-022-014/020004
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113136
|
28/05/2022
|
Lakshmi
|
0204028WL0029834
|
Lakshmi
|
00415
|
SBIN0015365
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638190
|
|
MRS DULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajanagaram
|
AP-04-028-022-014/020014
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113137
|
28/05/2022
|
Papa
|
0204028WL0029834
|
Papa
|
00415
|
SBIN0015365
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332638162
|
|
MRS KAVULURI PAPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajanagaram
|
AP-04-028-022-014/020016
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113138
|
28/05/2022
|
Nagamani
|
0204028WL0029834
|
Nagamani
|
00415
|
SBIN0015365
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638221
|
|
MRS PENUMUCCHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajanagaram
|
AP-04-028-022-014/020025
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113140
|
28/05/2022
|
Sarasvathi
|
0204028WL0029834
|
Sarasvathi
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638201
|
|
MRS DULLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajanagaram
|
AP-04-028-022-014/020033
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113142
|
28/05/2022
|
Nagamani
|
0204028WL0029834
|
Nagamani
|
00415
|
SBIN0015365
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332638185
|
|
MRS CHANDRAMALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajanagaram
|
AP-04-028-022-014/020034
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113143
|
28/05/2022
|
Veeravenkatarao
|
0204028WL0029834
|
Veeravenkatarao
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638181
|
|
DULLA VERA VENKATRAO SO MUSAL
|
BANK OF BARODA(606985)
|
|
66
|
Rajanagaram
|
AP-04-028-022-014/020035
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113144
|
28/05/2022
|
Bujji
|
0204028WL0029834
|
Bujji
|
00415
|
SBIN0015365
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638192
|
|
BATTINA BUJJI
|
BANK OF BARODA(606985)
|
|
67
|
Rajanagaram
|
AP-04-028-022-014/020071
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113147
|
28/05/2022
|
Paparao
|
0204028WL0029834
|
Paparao
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638191
|
|
MR GURRALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajanagaram
|
AP-04-028-022-014/020141
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113148
|
28/05/2022
|
Bhulakshmi
|
0204028WL0029834
|
Bhulakshmi
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638187
|
|
MRS KORAKUPPALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajanagaram
|
AP-04-028-022-014/020142
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113149
|
28/05/2022
|
Manga
|
0204028WL0029834
|
Manga
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638186
|
|
MRS PANCHAKATLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajanagaram
|
AP-04-028-022-014/020152
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113150
|
28/05/2022
|
Venkatalakshmi
|
0204028WL0029834
|
Venkatalakshmi
|
00415
|
SBIN0015365
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638199
|
|
MISS VENKATA LAKSHMI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajanagaram
|
AP-04-028-022-014/020157
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113151
|
28/05/2022
|
Devi
|
0204028WL0029834
|
Devi
|
00415
|
SBIN0015365
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638174
|
|
MRS NUJILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajanagaram
|
AP-04-028-022-014/020169
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113152
|
28/05/2022
|
Raghupathi
|
0204028WL0029834
|
Raghupathi
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638195
|
|
MRS TANIKI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajanagaram
|
AP-04-028-022-014/020189
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113154
|
28/05/2022
|
Nageswararao
|
0204028WL0029834
|
Nageswararao
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638206
|
|
MR RAANDI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajanagaram
|
AP-04-028-022-014/020207
(PUNYAKSHETRAM)
|
0204028000NRG23280520221116176
|
28/05/2022
|
Chakrarao
|
0204028WL0029885
|
Chakrarao
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638155
|
|
CHAKRARAO LOSETTY LOSETTY
|
INDUSIND BANK(607189)
|
|
75
|
Rajanagaram
|
AP-04-028-022-014/020243
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113155
|
28/05/2022
|
Vepakayala Musalayya
|
0204028WL0029834
|
Vepakayala Musalayya
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638224
|
|
Mr VEPAKAYALA MUSALAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Rajanagaram
|
AP-04-028-022-014/020258
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113157
|
28/05/2022
|
Srinu
|
0204028WL0029834
|
Srinu
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638158
|
|
MR DODDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajanagaram
|
AP-04-028-022-014/020266
(PUNYAKSHETRAM)
|
0204028000NRG23280520221116178
|
28/05/2022
|
Durgarao
|
0204028WL0029885
|
Durgarao
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638205
|
|
MR YADAVILLI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajanagaram
|
AP-04-028-022-014/020274
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113017
|
28/05/2022
|
Nagaganesh
|
0204028WL0029831
|
Nagaganesh
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638157
|
|
MR YERRAMSETTI NAGA GANESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajanagaram
|
AP-04-028-022-014/020349
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113020
|
28/05/2022
|
Lakshmi
|
0204028WL0029831
|
Lakshmi
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638180
|
|
MR VAASAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajanagaram
|
AP-04-028-022-014/020373
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113021
|
28/05/2022
|
Suryakantam
|
0204028WL0029831
|
Suryakantam
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638142
|
|
MISS KANTAM KOTHAGALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajanagaram
|
AP-04-028-022-014/020375
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113023
|
28/05/2022
|
Marukurthi Mangayamma
|
0204028WL0029831
|
Marukurthi Mangayamma
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638203
|
|
MRS MARUKURTHI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajanagaram
|
AP-04-028-022-014/020377
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113025
|
28/05/2022
|
Ramana
|
0204028WL0029831
|
Ramana
|
00415
|
SBIN0015365
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638188
|
|
MRS RAMANA MARISETTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajanagaram
|
AP-04-028-022-014/020380
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113026
|
28/05/2022
|
Veeralakshmi
|
0204028WL0029831
|
Veeralakshmi
|
00415
|
SBIN0015365
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3332638209
|
|
MRS MUMMIDI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajanagaram
|
AP-04-028-022-014/020391
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113028
|
28/05/2022
|
Losetti SATYANARAYANA
|
0204028WL0029831
|
Losetti SATYANARAYANA
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638225
|
|
Mr losetty satyanarayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Rajanagaram
|
AP-04-028-022-014/020394
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113029
|
28/05/2022
|
GANGA
|
0204028WL0029831
|
GANGA
|
00415
|
SBIN0015365
|
747
|
747
|
Processed
|
26/07/2022
|
|
3332638217
|
|
MR CHICHARI GANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajanagaram
|
AP-04-028-022-014/020396
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113030
|
28/05/2022
|
Chantamma
|
0204028WL0029831
|
Chantamma
|
00415
|
SBIN0015365
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332638156
|
|
MRS KATTIMENU CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajanagaram
|
AP-04-028-022-014/020432
(PUNYAKSHETRAM)
|
0204028000NRG23280520221116179
|
28/05/2022
|
GANGARAJU
|
0204028WL0029885
|
GANGARAJU
|
00415
|
SBIN0015365
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638138
|
|
MR BOYIDI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajanagaram
|
AP-04-028-022-014/020437
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113032
|
28/05/2022
|
Nagamani
|
0204028WL0029831
|
Nagamani
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638218
|
|
MR YARAGALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajanagaram
|
AP-04-028-022-014/020446
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113158
|
28/05/2022
|
Manga
|
0204028WL0029834
|
Manga
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638198
|
|
MS PANCHAKATLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajanagaram
|
AP-04-028-022-014/020449
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113159
|
28/05/2022
|
Somalamma
|
0204028WL0029834
|
Somalamma
|
00415
|
SBIN0015365
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638161
|
|
MRS PANCHAKATLA SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajanagaram
|
AP-04-028-022-014/020454
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113033
|
28/05/2022
|
Satyavathi
|
0204028WL0029831
|
Satyavathi
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638207
|
|
MRS CHUNDRU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajanagaram
|
AP-04-028-022-014/020457
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113161
|
28/05/2022
|
Buramma
|
0204028WL0029834
|
Buramma
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638194
|
|
MRS KOTHAGALA BURAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajanagaram
|
AP-04-028-022-014/020460
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113162
|
28/05/2022
|
Kantam
|
0204028WL0029834
|
Kantam
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638197
|
|
MISS KANTHAM CHUNDRU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajanagaram
|
AP-04-028-022-014/020465
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113164
|
28/05/2022
|
Manga
|
0204028WL0029834
|
Manga
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638131
|
|
MRS YARAGALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajanagaram
|
AP-04-028-022-014/020471
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113165
|
28/05/2022
|
Suryakantham
|
0204028WL0029834
|
Suryakantham
|
00415
|
SBIN0015365
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638139
|
|
MISS SURYAKANTAM GANGULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajanagaram
|
AP-04-028-022-014/020496
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113034
|
28/05/2022
|
Lakshmi Kumari
|
0204028WL0029831
|
Lakshmi Kumari
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638176
|
|
MRS KOTTA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajanagaram
|
AP-04-028-022-014/020505
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113035
|
28/05/2022
|
Somalamma
|
0204028WL0029831
|
Somalamma
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638200
|
|
GUNDAARAPU SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rajanagaram
|
AP-04-028-022-014/020507
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113036
|
28/05/2022
|
Lakshmi
|
0204028WL0029831
|
Lakshmi
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638182
|
|
MRS PALIVELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajanagaram
|
AP-04-028-022-014/020517
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113037
|
28/05/2022
|
Mahesh
|
0204028WL0029831
|
Mahesh
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638184
|
|
MR MARUKURTHI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajanagaram
|
AP-04-028-022-014/020536
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113039
|
28/05/2022
|
Haimavathi
|
0204028WL0029831
|
Haimavathi
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638189
|
|
MRS HAIMAVATHI KOWLURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajanagaram
|
AP-04-028-022-014/020541
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113040
|
28/05/2022
|
Venkata Lakshmi
|
0204028WL0029831
|
Venkata Lakshmi
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638193
|
|
VENKATALAKSHMI EELI EELI
|
INDUSIND BANK(607189)
|
|
102
|
Rajanagaram
|
AP-04-028-022-014/020542
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113041
|
28/05/2022
|
Jivamurti
|
0204028WL0029831
|
Jivamurti
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638147
|
|
MR LOSETTY JEEVA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajanagaram
|
AP-04-028-022-014/020558
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113043
|
28/05/2022
|
Baburao
|
0204028WL0029831
|
Baburao
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638154
|
|
MR POLIOPATRI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajanagaram
|
AP-04-028-022-014/020568
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113045
|
28/05/2022
|
Pedda Veeraju
|
0204028WL0029831
|
Pedda Veeraju
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638216
|
|
MR LOSHETTI PEDDA VEERAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajanagaram
|
AP-04-028-022-014/020592
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113046
|
28/05/2022
|
Gangaraju
|
0204028WL0029831
|
Gangaraju
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638202
|
|
MR NAKKA GANGARAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajanagaram
|
AP-04-028-022-014/020595
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113047
|
28/05/2022
|
Srinivasu
|
0204028WL0029831
|
Srinivasu
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638204
|
|
MR KARRI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajanagaram
|
AP-04-028-022-014/020653
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113048
|
28/05/2022
|
anjaneyulu
|
0204028WL0029831
|
anjaneyulu
|
00415
|
SBIN0015365
|
498
|
498
|
Processed
|
26/07/2022
|
|
3332638223
|
|
VANKA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajanagaram
|
AP-04-028-022-014/020658
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113050
|
28/05/2022
|
nageswara rao
|
0204028WL0029831
|
nageswara rao
|
00415
|
SBIN0015365
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3332638172
|
|
MR TELLAMEKALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107442
|
107442
|
|
|
|
|
|
|
|
|
109
|
Rajanagaram
|
AP-04-028-020-013/020061
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117551
|
28/05/2022
|
Immanuel
|
0204028WL0029924
|
Immanuel
|
00415
|
SBIN0015526
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638171
|
|
MR ELLE IMMANIELLTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajanagaram
|
AP-04-028-020-013/020183
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117562
|
28/05/2022
|
Gangarao
|
0204028WL0029924
|
Gangarao
|
00415
|
SBIN0015526
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638170
|
|
ULLANGI GANGA RAO
|
BANK OF BARODA(606985)
|
|
111
|
Rajanagaram
|
AP-04-028-020-013/020883
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117595
|
28/05/2022
|
Chandrarao
|
0204028WL0029924
|
Chandrarao
|
00415
|
SBIN0015526
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638151
|
|
PASUPULETI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
112
|
Rajanagaram
|
AP-04-028-022-014/010510
(BHUPALAPATNAM)
|
0204028000NRG23280520221116165
|
28/05/2022
|
Chittithalli
|
0204028WL0029885
|
Chittithalli
|
00415
|
SBIN0021311
|
998
|
998
|
Processed
|
26/07/2022
|
|
3332638239
|
|
MRS KOMMU CHITTITALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
113
|
Rajanagaram
|
AP-04-028-022-014/020241
(PUNYAKSHETRAM)
|
0204028000NRG23280520221116177
|
28/05/2022
|
Siva
|
0204028WL0029885
|
Siva
|
00415
|
SBIN0022105
|
1747
|
1747
|
Processed
|
26/07/2022
|
|
3332638220
|
|
AAKULA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
114
|
Rajanagaram
|
AP-04-028-022-014/020021
(PUNYAKSHETRAM)
|
0204028000NRG23280520221113139
|
28/05/2022
|
Veeramma
|
0204028WL0029834
|
Veeramma
|
00468
|
UBIN0534978
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332638214
|
|
KHANDAVALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
115
|
Rajanagaram
|
AP-04-028-022-014/010053
(BHUPALAPATNAM)
|
0204028000NRG23280520221113116
|
28/05/2022
|
Chinni
|
0204028WL0029834
|
Chinni
|
00468
|
UBIN0801003
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332638267
|
|
DULLA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
116
|
Rajanagaram
|
AP-04-028-020-013/020053
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117548
|
28/05/2022
|
BHURAVATHI
|
0204028WL0029924
|
BHURAVATHI
|
00468
|
UBIN0801089
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638270
|
|
GOLLAPALLI BHURAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rajanagaram
|
AP-04-028-020-013/021076
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117604
|
28/05/2022
|
MACHARAO
|
0204028WL0029924
|
MACHARAO
|
00468
|
UBIN0801089
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638268
|
|
VELISI MACHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
118
|
Rajanagaram
|
AP-04-028-020-013/020055
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117549
|
28/05/2022
|
DURGA
|
0204028WL0029924
|
DURGA
|
00468
|
UBIN0802816
|
998
|
998
|
Processed
|
26/07/2022
|
|
3332638282
|
|
KAMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajanagaram
|
AP-04-028-020-013/020062
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117553
|
28/05/2022
|
Venkata Lakshmi
|
0204028WL0029924
|
Venkata Lakshmi
|
00468
|
UBIN0802816
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638271
|
|
BATHINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajanagaram
|
AP-04-028-020-013/020067
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117554
|
28/05/2022
|
Ratna Kumari
|
0204028WL0029924
|
Ratna Kumari
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638280
|
|
NUKAPEYYI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajanagaram
|
AP-04-028-020-013/020072
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117557
|
28/05/2022
|
Gollapalli CHITTAMMA
|
0204028WL0029924
|
Gollapalli CHITTAMMA
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638284
|
|
GOLLAPALLI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rajanagaram
|
AP-04-028-020-013/020102
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117559
|
28/05/2022
|
Immanueal
|
0204028WL0029924
|
Immanueal
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638272
|
|
KATTUNGA IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rajanagaram
|
AP-04-028-020-013/020291
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117570
|
28/05/2022
|
Seshayya
|
0204028WL0029924
|
Seshayya
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638269
|
|
GOLLAPALLI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rajanagaram
|
AP-04-028-020-013/020408
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117572
|
28/05/2022
|
Kota Chinna Nagesh
|
0204028WL0029924
|
Kota Chinna Nagesh
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638124
|
|
KOTA CHINNA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rajanagaram
|
AP-04-028-020-013/020429
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117573
|
28/05/2022
|
Chinnavenkatarao
|
0204028WL0029924
|
Chinnavenkatarao
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638281
|
|
KOTA CHINNA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rajanagaram
|
AP-04-028-020-013/020442
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117575
|
28/05/2022
|
Padma
|
0204028WL0029924
|
Padma
|
00468
|
UBIN0802816
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638273
|
|
ANCHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rajanagaram
|
AP-04-028-020-013/020450
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117576
|
28/05/2022
|
sridevi
|
0204028WL0029924
|
sridevi
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638283
|
|
GOLLAPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajanagaram
|
AP-04-028-020-013/020529
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117580
|
28/05/2022
|
Uma
|
0204028WL0029924
|
Uma
|
00468
|
UBIN0802816
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638122
|
|
PENUMUCHI UMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rajanagaram
|
AP-04-028-020-013/020630
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117583
|
28/05/2022
|
SATYAVATI
|
0204028WL0029924
|
SATYAVATI
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638276
|
|
KOTHAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajanagaram
|
AP-04-028-020-013/020751
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117590
|
28/05/2022
|
Subbalakshmi
|
0204028WL0029924
|
Subbalakshmi
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638123
|
|
VARASALA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rajanagaram
|
AP-04-028-020-013/020883
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117596
|
28/05/2022
|
Sitha
|
0204028WL0029924
|
Sitha
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638126
|
|
Mrs PASUPULETI SEETHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Rajanagaram
|
AP-04-028-020-013/020891
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117597
|
28/05/2022
|
Veeralakshmi
|
0204028WL0029924
|
Veeralakshmi
|
00468
|
UBIN0802816
|
249
|
249
|
Processed
|
26/07/2022
|
|
3332638121
|
|
MISS VEERA LAKSHMI DODDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajanagaram
|
AP-04-028-020-013/020966
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117603
|
28/05/2022
|
Subbalakshmi
|
0204028WL0029924
|
Subbalakshmi
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638275
|
|
DODDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rajanagaram
|
AP-04-028-020-013/021152
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117607
|
28/05/2022
|
SATYAVATI
|
0204028WL0029924
|
SATYAVATI
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638274
|
|
DODDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rajanagaram
|
AP-04-028-020-013/021155
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117609
|
28/05/2022
|
BAPIRAJU
|
0204028WL0029924
|
BAPIRAJU
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638285
|
|
KOTHAPALLI BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rajanagaram
|
AP-04-028-020-013/021195
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117615
|
28/05/2022
|
Meri Ratnam
|
0204028WL0029924
|
Meri Ratnam
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638278
|
|
KEDASI MERIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajanagaram
|
AP-04-028-020-013/021214
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117620
|
28/05/2022
|
gollapalli naga surya chandra kalavathi
|
0204028WL0029924
|
gollapalli naga surya chandra kalavathi
|
00468
|
UBIN0802816
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638279
|
|
GOLLAPALLI NAGA SURYA CHANDRA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rajanagaram
|
AP-04-028-020-013/021239
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117623
|
28/05/2022
|
durga
|
0204028WL0029924
|
durga
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638277
|
|
RATNAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rajanagaram
|
AP-04-028-020-013/021256
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117624
|
28/05/2022
|
Elle Surya Kumari
|
0204028WL0029924
|
Elle Surya Kumari
|
00468
|
UBIN0802816
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638125
|
|
YELLE SURYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22945
|
22945
|
|
|
|
|
|
|
|
|
140
|
Rajanagaram
|
AP-04-028-020-013/020025
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117545
|
28/05/2022
|
Nukapeyyi BURAMMA
|
0204028WL0029924
|
Nukapeyyi BURAMMA
|
00468
|
UBIN0CG7184
|
998
|
998
|
Processed
|
26/07/2022
|
|
3332638250
|
|
CHATLA BURAMMA
|
BANK OF BARODA(606985)
|
|
141
|
Rajanagaram
|
AP-04-028-020-013/020040
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117547
|
28/05/2022
|
Dodda Amala
|
0204028WL0029924
|
Dodda Amala
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638247
|
|
DODDA AMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Rajanagaram
|
AP-04-028-020-013/020059
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117550
|
28/05/2022
|
Gummadi Venkanna
|
0204028WL0029924
|
Gummadi Venkanna
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Rejected
|
18/08/2022
|
|
N052202CDDE611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Rajanagaram
|
AP-04-028-020-013/020109
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117560
|
28/05/2022
|
Bullemma
|
0204028WL0029924
|
Bullemma
|
00468
|
UBIN0CG7184
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638249
|
|
KATTUNGA BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Rajanagaram
|
AP-04-028-020-013/020194
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117563
|
28/05/2022
|
Dodda BHAVANI
|
0204028WL0029924
|
Dodda BHAVANI
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638251
|
|
DODDA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Rajanagaram
|
AP-04-028-020-013/020205
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117565
|
28/05/2022
|
Routhula ANATHALAKSHMI
|
0204028WL0029924
|
Routhula ANATHALAKSHMI
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638260
|
|
ROUTHULA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rajanagaram
|
AP-04-028-020-013/020255
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117568
|
28/05/2022
|
ullingi venkata lakshmi
|
0204028WL0029924
|
ullingi venkata lakshmi
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638258
|
|
ULLINGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rajanagaram
|
AP-04-028-020-013/020321
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117571
|
28/05/2022
|
Saladi SATYAVATHI
|
0204028WL0029924
|
Saladi SATYAVATHI
|
00468
|
UBIN0CG7184
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332638254
|
|
SALADI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Rajanagaram
|
AP-04-028-020-013/020583
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117582
|
28/05/2022
|
yaalla satyavathi
|
0204028WL0029924
|
yaalla satyavathi
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638259
|
|
YALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajanagaram
|
AP-04-028-020-013/020631
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117584
|
28/05/2022
|
Gandi Mulaswamy
|
0204028WL0029924
|
Gandi Mulaswamy
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638248
|
|
GANDI MULA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Rajanagaram
|
AP-04-028-020-013/020639
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117586
|
28/05/2022
|
Rayudu Satyanarayana
|
0204028WL0029924
|
Rayudu Satyanarayana
|
00468
|
UBIN0CG7184
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332638255
|
|
RAYUDU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Rajanagaram
|
AP-04-028-020-013/020687
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117587
|
28/05/2022
|
Kothapalli SIVAMMA
|
0204028WL0029924
|
Kothapalli SIVAMMA
|
00468
|
UBIN0CG7184
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638252
|
|
KOTTAPALLI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Rajanagaram
|
AP-04-028-020-013/020806
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117592
|
28/05/2022
|
Routhula VENKAYAMMA
|
0204028WL0029924
|
Routhula VENKAYAMMA
|
00468
|
UBIN0CG7184
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332638261
|
|
ROWTULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rajanagaram
|
AP-04-028-020-013/020836
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117593
|
28/05/2022
|
Kotapalli SURIDI
|
0204028WL0029924
|
Kotapalli SURIDI
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638253
|
|
KOTTAPALLI SURIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Rajanagaram
|
AP-04-028-020-013/020898
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117598
|
28/05/2022
|
Kolapati MANGA
|
0204028WL0029924
|
Kolapati MANGA
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638263
|
|
KOLAPATI MANGA
|
BANK OF BARODA(606985)
|
|
155
|
Rajanagaram
|
AP-04-028-020-013/020936
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117601
|
28/05/2022
|
Suramma
|
0204028WL0029924
|
Suramma
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638243
|
|
KOTA SURRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Rajanagaram
|
AP-04-028-020-013/021159
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117611
|
28/05/2022
|
Velisi NAGAMANI
|
0204028WL0029924
|
Velisi NAGAMANI
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638246
|
|
VELISI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Rajanagaram
|
AP-04-028-020-013/021193
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117613
|
28/05/2022
|
Vasamsetti Yesamma
|
0204028WL0029924
|
Vasamsetti Yesamma
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638256
|
|
VASAMSETTI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajanagaram
|
AP-04-028-020-013/021198
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117616
|
28/05/2022
|
Koripalli Kamu Nayudu
|
0204028WL0029924
|
Koripalli Kamu Nayudu
|
00468
|
UBIN0CG7184
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638166
|
|
KORIPILLI KAMU NAIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Rajanagaram
|
AP-04-028-020-013/021204
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117617
|
28/05/2022
|
Madda Sattibabu
|
0204028WL0029924
|
Madda Sattibabu
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638244
|
|
MADDA SATISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Rajanagaram
|
AP-04-028-020-013/021211
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117619
|
28/05/2022
|
KOLAPATI RAGHAVA
|
0204028WL0029924
|
KOLAPATI RAGHAVA
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638245
|
|
KOLAPATI RAGHAVA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Rajanagaram
|
AP-04-028-020-013/021225
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117621
|
28/05/2022
|
kolapati veera venkata lakshmi
|
0204028WL0029924
|
kolapati veera venkata lakshmi
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638265
|
|
Mrs VEERA VENKATA KOLAPATI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Rajanagaram
|
AP-04-028-020-013/021259
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117625
|
28/05/2022
|
KOTHAPALLI NAGA MANI
|
0204028WL0029924
|
KOTHAPALLI NAGA MANI
|
00468
|
UBIN0CG7184
|
499
|
499
|
Processed
|
26/07/2022
|
|
3332638264
|
|
KOTHAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rajanagaram
|
AP-04-028-020-013/021288
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117627
|
28/05/2022
|
Kattunga emanuel
|
0204028WL0029924
|
Kattunga emanuel
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638266
|
|
KATTUNGA IMMANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Rajanagaram
|
AP-04-028-020-013/021304
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117628
|
28/05/2022
|
Saithula Manga
|
0204028WL0029924
|
Saithula Manga
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638262
|
|
SAITULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rajanagaram
|
AP-04-028-020-013/021375
(KOTHA THUNGAPADU)
|
0204028000NRG23280520221117632
|
28/05/2022
|
Pentagatla SURYA KUMARI
|
0204028WL0029924
|
Pentagatla SURYA KUMARI
|
00468
|
UBIN0CG7184
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332638242
|
|
PENTAGATLA SURYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27684
|
27684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204944
|
204944
|
|
|
|
|
|
|
|