|
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
|
Karapa
|
AP-04-036-010-010/010036
()
|
0204036000NRG23100620221630470
|
10/06/2022
|
Polinati Jayaanandam
|
0204036WL0038370
|
Polinati Jayaanandam
|
00045
|
BARB0VJKAEG
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293652
|
|
POLINATI JAYANANDAM
|
BANK OF BARODA(606985)
|
|
2
|
Karapa
|
AP-04-036-010-010/010036
()
|
0204036000NRG23100620221630353
|
10/06/2022
|
Polinati Udaya Bhasker
|
0204036WL0038367
|
Polinati Udaya Bhasker
|
00045
|
BARB0VJKAEG
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293649
|
|
POLINATI UDAYABASKAR
|
BANK OF BARODA(606985)
|
|
3
|
Karapa
|
AP-04-036-010-010/010039
()
|
0204036000NRG23100620221630475
|
10/06/2022
|
POLINATI DORABAABU
|
0204036WL0038370
|
POLINATI DORABAABU
|
00045
|
BARB0VJKAEG
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293646
|
|
POLINATI DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Karapa
|
AP-04-036-010-010/010050
()
|
0204036000NRG23100620221630490
|
10/06/2022
|
Vaddi Kanakadurga
|
0204036WL0038370
|
Vaddi Kanakadurga
|
00045
|
BARB0VJKAEG
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293651
|
|
VADDI KANAKADURGA
|
BANK OF BARODA(606985)
|
|
5
|
Karapa
|
AP-04-036-010-010/010050
()
|
0204036000NRG23100620221630489
|
10/06/2022
|
VADDI SREENIVAAS
|
0204036WL0038370
|
VADDI SREENIVAAS
|
00045
|
BARB0VJKAEG
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293647
|
|
VADDI SRINIVASU
|
BANK OF BARODA(606985)
|
|
6
|
Karapa
|
AP-04-036-010-010/010411
()
|
0204036000NRG23100620221630407
|
10/06/2022
|
Kaki Venkataramana
|
0204036WL0038368
|
Kaki Venkataramana
|
00045
|
BARB0VJKAEG
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293650
|
|
KAKI VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
7
|
Karapa
|
AP-04-036-010-010/011137
()
|
0204036000NRG23100620221630510
|
10/06/2022
|
Yarra Srinivas
|
0204036WL0038370
|
Yarra Srinivas
|
00045
|
BARB0VJKAEG
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293648
|
|
YARRA SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
8
|
Karapa
|
AP-04-036-020-018/020079
()
|
0204036000NRG23100620221624132
|
10/06/2022
|
Veerraaju
|
0204036WL0038268
|
Veerraaju
|
00078
|
CNRB0013822
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293640
|
|
RAYUDU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
9
|
Karapa
|
AP-04-036-010-010/010022
()
|
0204036000NRG23100620221630450
|
10/06/2022
|
POLINATI APPAARAAVU
|
0204036WL0038370
|
POLINATI APPAARAAVU
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293478
|
|
Mr POLINATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Karapa
|
AP-04-036-010-010/010029
()
|
0204036000NRG23100620221630460
|
10/06/2022
|
POLINATI APPARAO
|
0204036WL0038370
|
POLINATI APPARAO
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293485
|
|
Mr POLINATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Karapa
|
AP-04-036-010-010/010030
()
|
0204036000NRG23100620221630462
|
10/06/2022
|
POLINATI ANNAVARAM
|
0204036WL0038370
|
POLINATI ANNAVARAM
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293483
|
|
MRS POLINATI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karapa
|
AP-04-036-010-010/010037
()
|
0204036000NRG23100620221630471
|
10/06/2022
|
POLINATI SATYANARAYANA
|
0204036WL0038370
|
POLINATI SATYANARAYANA
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293482
|
|
Mr POLINETI SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Karapa
|
AP-04-036-010-010/010042
()
|
0204036000NRG23100620221630479
|
10/06/2022
|
POLINATI CHANDRARAO
|
0204036WL0038370
|
POLINATI CHANDRARAO
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293480
|
|
Mr POLINETI CHANDRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Karapa
|
AP-04-036-010-010/010045
()
|
0204036000NRG23100620221630482
|
10/06/2022
|
POLINATI SATYANAARAAYANA
|
0204036WL0038370
|
POLINATI SATYANAARAAYANA
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293479
|
|
POLINATI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Karapa
|
AP-04-036-010-010/010052
()
|
0204036000NRG23100620221630491
|
10/06/2022
|
VAJRAPU KRISHNA
|
0204036WL0038370
|
VAJRAPU KRISHNA
|
00114
|
APBL0004053
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293481
|
|
VAJRAPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Karapa
|
AP-04-036-010-010/010126
()
|
0204036000NRG23100620221630388
|
10/06/2022
|
MANGARATNAM KADALI
|
0204036WL0038368
|
MANGARATNAM KADALI
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293477
|
|
Mrs MANGARATNAM KADALI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Karapa
|
AP-04-036-010-010/010148
()
|
0204036000NRG23100620221630400
|
10/06/2022
|
ANASURI SATTIBABU
|
0204036WL0038368
|
ANASURI SATTIBABU
|
00114
|
APBL0004053
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293484
|
|
ANASURI SATTHI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15314
|
15314
|
|
|
|
|
|
|
|
|
18
|
Karapa
|
AP-04-036-010-010/010026
()
|
0204036000NRG23100620221630456
|
10/06/2022
|
POLINATI DURGA
|
0204036WL0038370
|
POLINATI DURGA
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293506
|
|
MS KANAKA DURGA POLINATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Karapa
|
AP-04-036-010-010/010027
()
|
0204036000NRG23100620221630457
|
10/06/2022
|
Polinati Lalithamma
|
0204036WL0038370
|
Polinati Lalithamma
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293594
|
|
POLINATI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Karapa
|
AP-04-036-010-010/010028
()
|
0204036000NRG23100620221630459
|
10/06/2022
|
Sujatha
|
0204036WL0038370
|
Sujatha
|
00415
|
SBIN0002721
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293621
|
|
MISS GEDDAM SUJATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karapa
|
AP-04-036-019-018/010055
()
|
0204036000NRG23100620221624142
|
10/06/2022
|
Suryanarayana
|
0204036WL0038269
|
Suryanarayana
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293631
|
|
MR CHAKKAPALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Karapa
|
AP-04-036-019-018/010057
()
|
0204036000NRG23100620221624143
|
10/06/2022
|
Venkateswararao
|
0204036WL0038269
|
Venkateswararao
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293607
|
|
MR VELUGUBANTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karapa
|
AP-04-036-019-018/010143
()
|
0204036000NRG23100620221624146
|
10/06/2022
|
Veerabhadrarao
|
0204036WL0038269
|
Veerabhadrarao
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293507
|
|
MR KONDEPUDI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karapa
|
AP-04-036-019-018/010262
()
|
0204036000NRG23100620221624149
|
10/06/2022
|
Sankarayya
|
0204036WL0038269
|
Sankarayya
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293524
|
|
Mr SANKARAYYA ANUSURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Karapa
|
AP-04-036-019-018/010284
()
|
0204036000NRG23100620221624150
|
10/06/2022
|
Venkataramana
|
0204036WL0038269
|
Venkataramana
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293574
|
|
Mr VENKATARAMANA DEGALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Karapa
|
AP-04-036-019-018/010361
()
|
0204036000NRG23100620221624153
|
10/06/2022
|
Ramarao
|
0204036WL0038269
|
Ramarao
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293572
|
|
MR RAMARAO GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-019-018/010366
()
|
0204036000NRG23100620221624154
|
10/06/2022
|
Gollapalli Gangarao
|
0204036WL0038269
|
Gollapalli Gangarao
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293632
|
|
MR GOLLAPALLI GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karapa
|
AP-04-036-019-018/010410
()
|
0204036000NRG23100620221624155
|
10/06/2022
|
Chekkapalli Veerabhadrarao
|
0204036WL0038269
|
Chekkapalli Veerabhadrarao
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293633
|
|
MR CHAKKAPALLI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karapa
|
AP-04-036-019-018/010502
()
|
0204036000NRG23100620221624156
|
10/06/2022
|
venkatraju
|
0204036WL0038269
|
venkatraju
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293590
|
|
MR BIRUDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-019-018/010631
()
|
0204036000NRG23100620221624157
|
10/06/2022
|
Subba lakshmi
|
0204036WL0038269
|
Subba lakshmi
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293561
|
|
MRS PEKETI SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karapa
|
AP-04-036-020-018/020029
()
|
0204036000NRG23100620221624118
|
10/06/2022
|
Haimavati
|
0204036WL0038268
|
Haimavati
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293592
|
|
KOPPISETTI HAIMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Karapa
|
AP-04-036-020-018/020030
()
|
0204036000NRG23100620221624120
|
10/06/2022
|
Mangalakshmi
|
0204036WL0038268
|
Mangalakshmi
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293579
|
|
KOPPISETTI MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Karapa
|
AP-04-036-020-018/020033
()
|
0204036000NRG23100620221624121
|
10/06/2022
|
Appayamma
|
0204036WL0038268
|
Appayamma
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293581
|
|
RAYUDU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Karapa
|
AP-04-036-020-018/020054
()
|
0204036000NRG23100620221624123
|
10/06/2022
|
Bheemeswari
|
0204036WL0038268
|
Bheemeswari
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293565
|
|
MISS KOPPISETTI BHIMESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karapa
|
AP-04-036-020-018/020054
()
|
0204036000NRG23100620221624122
|
10/06/2022
|
Venkataraavu
|
0204036WL0038268
|
Venkataraavu
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293611
|
|
MR KOPPISETTI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-020-018/020061
()
|
0204036000NRG23100620221624124
|
10/06/2022
|
Anasuri Venkata lakshmi
|
0204036WL0038268
|
Anasuri Venkata lakshmi
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293634
|
|
ANUSURI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Karapa
|
AP-04-036-020-018/020071
()
|
0204036000NRG23100620221624126
|
10/06/2022
|
mhonaveerkumr
|
0204036WL0038268
|
mhonaveerkumr
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293597
|
|
MR KOPPISETTI MOHAN VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Karapa
|
AP-04-036-020-018/020071
()
|
0204036000NRG23100620221624125
|
10/06/2022
|
Sooryaprakaasham
|
0204036WL0038268
|
Sooryaprakaasham
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293493
|
|
KOPPISETTI SURYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Karapa
|
AP-04-036-020-018/020077
()
|
0204036000NRG23100620221624128
|
10/06/2022
|
Venkatalakshmi
|
0204036WL0038268
|
Venkatalakshmi
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293580
|
|
KOPPISETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Karapa
|
AP-04-036-020-018/020078
()
|
0204036000NRG23100620221624131
|
10/06/2022
|
Maacharamma
|
0204036WL0038268
|
Maacharamma
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293494
|
|
MRS KOPPISETTI MACHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Karapa
|
AP-04-036-020-018/020078
()
|
0204036000NRG23100620221624129
|
10/06/2022
|
Venkatarao
|
0204036WL0038268
|
Venkatarao
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293488
|
|
Mr VENKATA RAO KOPPISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Karapa
|
AP-04-036-020-018/020079
()
|
0204036000NRG23100620221624133
|
10/06/2022
|
Manga
|
0204036WL0038268
|
Manga
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293505
|
|
RAYUDU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Karapa
|
AP-04-036-020-018/020082
()
|
0204036000NRG23100620221624134
|
10/06/2022
|
Anantalakshmi
|
0204036WL0038268
|
Anantalakshmi
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293573
|
|
MS ANANTHA LAKSHMI KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Karapa
|
AP-04-036-020-018/020083
()
|
0204036000NRG23100620221624136
|
10/06/2022
|
Chandramma
|
0204036WL0038268
|
Chandramma
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293601
|
|
MRS RAYUDU CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Karapa
|
AP-04-036-020-018/020083
()
|
0204036000NRG23100620221624135
|
10/06/2022
|
Paapaaraavu
|
0204036WL0038268
|
Paapaaraavu
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293585
|
|
MR PAPARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Karapa
|
AP-04-036-020-018/020232
()
|
0204036000NRG23100620221624138
|
10/06/2022
|
Koppisetti Satyanarayana
|
0204036WL0038268
|
Koppisetti Satyanarayana
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293645
|
|
MR SATYANARAYANA KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Karapa
|
AP-04-036-020-018/020232
()
|
0204036000NRG23100620221624137
|
10/06/2022
|
Mangalakshmi
|
0204036WL0038268
|
Mangalakshmi
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293512
|
|
KOPPISETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Karapa
|
AP-04-036-020-018/020278
()
|
0204036000NRG23100620221624139
|
10/06/2022
|
manga
|
0204036WL0038268
|
manga
|
00415
|
SBIN0002721
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293582
|
|
MS MANGA NARALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Karapa
|
AP-04-036-020-018/020278
()
|
0204036000NRG23100620221624140
|
10/06/2022
|
sooribaabu
|
0204036WL0038268
|
sooribaabu
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293622
|
|
MR NARALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Karapa
|
AP-04-036-020-018/020298
()
|
0204036000NRG23100620221624141
|
10/06/2022
|
vasamsetti lakshmi
|
0204036WL0038268
|
vasamsetti lakshmi
|
00415
|
SBIN0002721
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293583
|
|
MS LAKSHMI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53599
|
53599
|
|
|
|
|
|
|
|
|
51
|
Karapa
|
AP-04-036-010-010/010001
()
|
0204036000NRG23100620221630423
|
10/06/2022
|
Polinati Sarojini
|
0204036WL0038370
|
Polinati Sarojini
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293564
|
|
MRS POLINATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Karapa
|
AP-04-036-010-010/010001
()
|
0204036000NRG23100620221630422
|
10/06/2022
|
Polinati Suryarao
|
0204036WL0038370
|
Polinati Suryarao
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293560
|
|
POLINATI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Karapa
|
AP-04-036-010-010/010002
()
|
0204036000NRG23100620221630425
|
10/06/2022
|
VAJRAPU ARJAMMA
|
0204036WL0038370
|
VAJRAPU ARJAMMA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293609
|
|
MRS ARJAMMA VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Karapa
|
AP-04-036-010-010/010002
()
|
0204036000NRG23100620221630424
|
10/06/2022
|
VAJRAPU BRAHMAM
|
0204036WL0038370
|
VAJRAPU BRAHMAM
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293635
|
|
Mr BRAHMAM VAJRAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Karapa
|
AP-04-036-010-010/010003
()
|
0204036000NRG23100620221630426
|
10/06/2022
|
Beera Venkatalakshmi
|
0204036WL0038370
|
Beera Venkatalakshmi
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293504
|
|
BEERA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Karapa
|
AP-04-036-010-010/010004
()
|
0204036000NRG23100620221630428
|
10/06/2022
|
NOKKU BALAMANI
|
0204036WL0038370
|
NOKKU BALAMANI
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293626
|
|
MRS NOKKU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Karapa
|
AP-04-036-010-010/010004
()
|
0204036000NRG23100620221630427
|
10/06/2022
|
NOKKU SURYANARAYANA
|
0204036WL0038370
|
NOKKU SURYANARAYANA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293517
|
|
Mr NOKKU SURYANARYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Karapa
|
AP-04-036-010-010/010006
()
|
0204036000NRG23100620221630430
|
10/06/2022
|
Yarra Krishna Murthy
|
0204036WL0038370
|
Yarra Krishna Murthy
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293587
|
|
Mr YARRA KRISHNAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Karapa
|
AP-04-036-010-010/010007
()
|
0204036000NRG23100620221630431
|
10/06/2022
|
POLINATI APPARAO
|
0204036WL0038370
|
POLINATI APPARAO
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293518
|
|
Mr POLINATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Karapa
|
AP-04-036-010-010/010007
()
|
0204036000NRG23100620221630432
|
10/06/2022
|
POLINATI NARSAYAMMA
|
0204036WL0038370
|
POLINATI NARSAYAMMA
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293593
|
|
MISS POLINATTI NARASAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Karapa
|
AP-04-036-010-010/010008
()
|
0204036000NRG23100620221630374
|
10/06/2022
|
Bhaaskararaavu
|
0204036WL0038368
|
Bhaaskararaavu
|
00415
|
SBIN0002806
|
988
|
988
|
Processed
|
26/07/2022
|
|
3339293569
|
|
ANUSURI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Karapa
|
AP-04-036-010-010/010008
()
|
0204036000NRG23100620221630375
|
10/06/2022
|
Krishnaveni
|
0204036WL0038368
|
Krishnaveni
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293614
|
|
MRS ANUSURI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Karapa
|
AP-04-036-010-010/010009
()
|
0204036000NRG23100620221630435
|
10/06/2022
|
POLINATI CHINAMANGA
|
0204036WL0038370
|
POLINATI CHINAMANGA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293552
|
|
MRS POLINATI CHINAMANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Karapa
|
AP-04-036-010-010/010009
()
|
0204036000NRG23100620221630434
|
10/06/2022
|
POLINATI SURENDRAPRASAD
|
0204036WL0038370
|
POLINATI SURENDRAPRASAD
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293492
|
|
POLINATI SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Karapa
|
AP-04-036-010-010/010010
()
|
0204036000NRG23100620221630437
|
10/06/2022
|
POLINATI LOVAKRISHNA
|
0204036WL0038370
|
POLINATI LOVAKRISHNA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293556
|
|
MR POLINATI LOVAKRISHNA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Karapa
|
AP-04-036-010-010/010012
()
|
0204036000NRG23100620221630438
|
10/06/2022
|
YARRA VEERAYYA
|
0204036WL0038370
|
YARRA VEERAYYA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293618
|
|
Mr YERRA VEERAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Karapa
|
AP-04-036-010-010/010016
()
|
0204036000NRG23100620221630440
|
10/06/2022
|
BANDI APPAARAAVU
|
0204036WL0038370
|
BANDI APPAARAAVU
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293545
|
|
Mr BANDI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Karapa
|
AP-04-036-010-010/010016
()
|
0204036000NRG23100620221630441
|
10/06/2022
|
Manga
|
0204036WL0038370
|
Manga
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293498
|
|
BANDI MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Karapa
|
AP-04-036-010-010/010017
()
|
0204036000NRG23100620221630442
|
10/06/2022
|
NOKKU RAAMAKRISHNA
|
0204036WL0038370
|
NOKKU RAAMAKRISHNA
|
00415
|
SBIN0002806
|
988
|
988
|
Processed
|
26/07/2022
|
|
3339293547
|
|
Mr NOKKU RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Karapa
|
AP-04-036-010-010/010017
()
|
0204036000NRG23100620221630443
|
10/06/2022
|
NOKKU SARASWATI
|
0204036WL0038370
|
NOKKU SARASWATI
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293617
|
|
MRS NOKKU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Karapa
|
AP-04-036-010-010/010018
()
|
0204036000NRG23100620221630444
|
10/06/2022
|
Bandi Venkataramana
|
0204036WL0038370
|
Bandi Venkataramana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293610
|
|
BANDI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
72
|
Karapa
|
AP-04-036-010-010/010019
()
|
0204036000NRG23100620221630352
|
10/06/2022
|
J.B. Raju
|
0204036WL0038367
|
J.B. Raju
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293604
|
|
MR NOKKU JAYA BHARATH RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Karapa
|
AP-04-036-010-010/010020
()
|
0204036000NRG23100620221630446
|
10/06/2022
|
Gouramma
|
0204036WL0038370
|
Gouramma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293615
|
|
YERRA GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Karapa
|
AP-04-036-010-010/010020
()
|
0204036000NRG23100620221630445
|
10/06/2022
|
Raamachandraraavu
|
0204036WL0038370
|
Raamachandraraavu
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293591
|
|
Mr YERRA RAMACHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Karapa
|
AP-04-036-010-010/010021
()
|
0204036000NRG23100620221630448
|
10/06/2022
|
Polinati Sooramma
|
0204036WL0038370
|
Polinati Sooramma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293500
|
|
Sooramma Polinati
|
GENERAL POST OFFICE(607245)
|
|
76
|
Karapa
|
AP-04-036-010-010/010022
()
|
0204036000NRG23100620221630451
|
10/06/2022
|
polinati anuradha
|
0204036WL0038370
|
polinati anuradha
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293510
|
|
POLINATI TULASI DURGA VERAPRASAD AND P A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karapa
|
AP-04-036-010-010/010022
()
|
0204036000NRG23100620221630452
|
10/06/2022
|
Polinati Tulasi Durga Pra
|
0204036WL0038370
|
Polinati Tulasi Durga Pra
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293596
|
|
POLINATI TULASI DURGA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
Karapa
|
AP-04-036-010-010/010023
()
|
0204036000NRG23100620221630453
|
10/06/2022
|
Varaprasaad
|
0204036WL0038370
|
Varaprasaad
|
00415
|
SBIN0002806
|
247
|
247
|
Rejected
|
26/07/2022
|
|
3339293627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Karapa
|
AP-04-036-010-010/010024
()
|
0204036000NRG23100620221630455
|
10/06/2022
|
Sundarapalli Chandramma
|
0204036WL0038370
|
Sundarapalli Chandramma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293537
|
|
Mrs SUNDARAPALLI CHANDDRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Karapa
|
AP-04-036-010-010/010024
()
|
0204036000NRG23100620221630454
|
10/06/2022
|
Sundarapalli Sooryanaaraayana
|
0204036WL0038370
|
Sundarapalli Sooryanaaraayana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293588
|
|
Mr SUNDARAPALLI NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Karapa
|
AP-04-036-010-010/010028
()
|
0204036000NRG23100620221630458
|
10/06/2022
|
Polinati Subbalakshmi
|
0204036WL0038370
|
Polinati Subbalakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293576
|
|
Mrs POLINATI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Karapa
|
AP-04-036-010-010/010029
()
|
0204036000NRG23100620221630461
|
10/06/2022
|
POLINATI MAARTAA
|
0204036WL0038370
|
POLINATI MAARTAA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293643
|
|
Mrs POLINATI MAARTHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Karapa
|
AP-04-036-010-010/010031
()
|
0204036000NRG23100620221630463
|
10/06/2022
|
POLINATI VENKATESWARARAAVU
|
0204036WL0038370
|
POLINATI VENKATESWARARAAVU
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293491
|
|
POLINATI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Karapa
|
AP-04-036-010-010/010032
()
|
0204036000NRG23100620221630465
|
10/06/2022
|
POLINATI NAAGAMANI
|
0204036WL0038370
|
POLINATI NAAGAMANI
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293515
|
|
MRS POLINATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Karapa
|
AP-04-036-010-010/010032
()
|
0204036000NRG23100620221630464
|
10/06/2022
|
POLINATI NAGESWARARAO
|
0204036WL0038370
|
POLINATI NAGESWARARAO
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293549
|
|
POLINATI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
86
|
Karapa
|
AP-04-036-010-010/010034
()
|
0204036000NRG23100620221630466
|
10/06/2022
|
POLINATI SUBBALAKSHMI
|
0204036WL0038370
|
POLINATI SUBBALAKSHMI
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293605
|
|
MR SUBBA LAKSHMI POLINATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Karapa
|
AP-04-036-010-010/010035
()
|
0204036000NRG23100620221630469
|
10/06/2022
|
Naga Santosh
|
0204036WL0038370
|
Naga Santosh
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293602
|
|
VAJRAPU NAGA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Karapa
|
AP-04-036-010-010/010035
()
|
0204036000NRG23100620221630468
|
10/06/2022
|
Vajrapu Durga
|
0204036WL0038370
|
Vajrapu Durga
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293642
|
|
VAJRAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Karapa
|
AP-04-036-010-010/010035
()
|
0204036000NRG23100620221630467
|
10/06/2022
|
VAJRAPU SATYANAARAAYANA
|
0204036WL0038370
|
VAJRAPU SATYANAARAAYANA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293553
|
|
Mr VAJRAPU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Karapa
|
AP-04-036-010-010/010037
()
|
0204036000NRG23100620221630472
|
10/06/2022
|
Raaghava
|
0204036WL0038370
|
Raaghava
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293608
|
|
MRS RAGHAVA POLINATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Karapa
|
AP-04-036-010-010/010038
()
|
0204036000NRG23100620221630474
|
10/06/2022
|
POLINATI NAAGAMANI
|
0204036WL0038370
|
POLINATI NAAGAMANI
|
00415
|
SBIN0002806
|
247
|
247
|
Processed
|
26/07/2022
|
|
3339293540
|
|
Mrs POLLNATI MANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Karapa
|
AP-04-036-010-010/010038
()
|
0204036000NRG23100620221630473
|
10/06/2022
|
polinati venkataramana
|
0204036WL0038370
|
polinati venkataramana
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293612
|
|
MR VENKATA RAMANA POLINATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Karapa
|
AP-04-036-010-010/010039
()
|
0204036000NRG23100620221630476
|
10/06/2022
|
Lovakumaari
|
0204036WL0038370
|
Lovakumaari
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293557
|
|
MS POLINATI LOVAKUMARI POLINATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Karapa
|
AP-04-036-010-010/010040
()
|
0204036000NRG23100620221630477
|
10/06/2022
|
Polinati Gangaraaju
|
0204036WL0038370
|
Polinati Gangaraaju
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293636
|
|
Mr POLINATI GANGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Karapa
|
AP-04-036-010-010/010040
()
|
0204036000NRG23100620221630478
|
10/06/2022
|
Polinati Vijayakumaari
|
0204036WL0038370
|
Polinati Vijayakumaari
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293546
|
|
MRS POLINATI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Karapa
|
AP-04-036-010-010/010042
()
|
0204036000NRG23100620221630480
|
10/06/2022
|
POLINATI VARALAKSHMI
|
0204036WL0038370
|
POLINATI VARALAKSHMI
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293531
|
|
MRS POLINATI VARALAKSHMI POLINATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Karapa
|
AP-04-036-010-010/010044
()
|
0204036000NRG23100620221630481
|
10/06/2022
|
Chittemma
|
0204036WL0038370
|
Chittemma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293538
|
|
MRS POLINATI CHITTAMMA POLINATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Karapa
|
AP-04-036-010-010/010045
()
|
0204036000NRG23100620221630483
|
10/06/2022
|
Polinati Venkataramanamma
|
0204036WL0038370
|
Polinati Venkataramanamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293558
|
|
MS POLINATI VENKATARAMANA POLINATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Karapa
|
AP-04-036-010-010/010046
()
|
0204036000NRG23100620221630484
|
10/06/2022
|
Polinati Manikanta
|
0204036WL0038370
|
Polinati Manikanta
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293520
|
|
POLINATI MANIKANTA
|
BANK OF BARODA(606985)
|
|
100
|
Karapa
|
AP-04-036-010-010/010047
()
|
0204036000NRG23100620221630486
|
10/06/2022
|
POLINATI KAMERLAMMA
|
0204036WL0038370
|
POLINATI KAMERLAMMA
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293623
|
|
POLINATI KAMERLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Karapa
|
AP-04-036-010-010/010047
()
|
0204036000NRG23100620221630485
|
10/06/2022
|
POLINATI NAGESWARARAO
|
0204036WL0038370
|
POLINATI NAGESWARARAO
|
00415
|
SBIN0002806
|
247
|
247
|
Processed
|
26/07/2022
|
|
3339293584
|
|
POLINATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Karapa
|
AP-04-036-010-010/010048
()
|
0204036000NRG23100620221630487
|
10/06/2022
|
Polinati Lalita Kumari
|
0204036WL0038370
|
Polinati Lalita Kumari
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293559
|
|
POLINATI LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Karapa
|
AP-04-036-010-010/010052
()
|
0204036000NRG23100620221630492
|
10/06/2022
|
vajrapu Venkayamma
|
0204036WL0038370
|
vajrapu Venkayamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293619
|
|
MRS VENKAYAMMA VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Karapa
|
AP-04-036-010-010/010056
()
|
0204036000NRG23100620221630494
|
10/06/2022
|
Nagabathula Gangaabhavaani
|
0204036WL0038370
|
Nagabathula Gangaabhavaani
|
00415
|
SBIN0002806
|
741
|
741
|
Processed
|
26/07/2022
|
|
3339293577
|
|
MRS NAGABATTULA GANGABHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
105
|
Karapa
|
AP-04-036-010-010/010056
()
|
0204036000NRG23100620221630493
|
10/06/2022
|
Nagabathula Lakshmanaswaami
|
0204036WL0038370
|
Nagabathula Lakshmanaswaami
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293516
|
|
Lakshmanaswaami Nagabathu
|
GENERAL POST OFFICE(607245)
|
|
106
|
Karapa
|
AP-04-036-010-010/010058
()
|
0204036000NRG23100620221630495
|
10/06/2022
|
Satyanarayana
|
0204036WL0038370
|
Satyanarayana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293554
|
|
Mr BANDI SATYNARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
107
|
Karapa
|
AP-04-036-010-010/010058
()
|
0204036000NRG23100620221630496
|
10/06/2022
|
Sujaata
|
0204036WL0038370
|
Sujaata
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293535
|
|
BANDI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Karapa
|
AP-04-036-010-010/010078
()
|
0204036000NRG23100620221630377
|
10/06/2022
|
Sreeraamulu
|
0204036WL0038368
|
Sreeraamulu
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293522
|
|
Mr KAALA SRIRAMULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Karapa
|
AP-04-036-010-010/010098
()
|
0204036000NRG23100620221630378
|
10/06/2022
|
Pullamma
|
0204036WL0038368
|
Pullamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293521
|
|
MS TEKUMIDI PULLAMMA TEKUMIDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Karapa
|
AP-04-036-010-010/010099
()
|
0204036000NRG23100620221630379
|
10/06/2022
|
Palika Venkataramana
|
0204036WL0038368
|
Palika Venkataramana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293555
|
|
MR PALIKA VENKATARAMANA P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Karapa
|
AP-04-036-010-010/010100
()
|
0204036000NRG23100620221630380
|
10/06/2022
|
Satyam
|
0204036WL0038368
|
Satyam
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293568
|
|
PAMPANA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Karapa
|
AP-04-036-010-010/010107
()
|
0204036000NRG23100620221630381
|
10/06/2022
|
Naagamani
|
0204036WL0038368
|
Naagamani
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293529
|
|
NAGAMANI RAYUDU
|
BANK OF BARODA(606985)
|
|
113
|
Karapa
|
AP-04-036-010-010/010114
()
|
0204036000NRG23100620221630383
|
10/06/2022
|
Jaanakamma
|
0204036WL0038368
|
Jaanakamma
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293490
|
|
Mrs VANASALA JANIKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
114
|
Karapa
|
AP-04-036-010-010/010114
()
|
0204036000NRG23100620221630382
|
10/06/2022
|
Sooryanaaraayana
|
0204036WL0038368
|
Sooryanaaraayana
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293514
|
|
Mr VANASALA SURYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Karapa
|
AP-04-036-010-010/010120
()
|
0204036000NRG23100620221630385
|
10/06/2022
|
Anusuri Venkatalakshmi
|
0204036WL0038368
|
Anusuri Venkatalakshmi
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293613
|
|
ANUSURI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Karapa
|
AP-04-036-010-010/010120
()
|
0204036000NRG23100620221630384
|
10/06/2022
|
Satyanaaraayana
|
0204036WL0038368
|
Satyanaaraayana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293525
|
|
MR ANUSURI SATYANARAYANA ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Karapa
|
AP-04-036-010-010/010124
()
|
0204036000NRG23100620221630387
|
10/06/2022
|
Naagamani
|
0204036WL0038368
|
Naagamani
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293530
|
|
MRS ANUSURI NAGAMANI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Karapa
|
AP-04-036-010-010/010124
()
|
0204036000NRG23100620221630386
|
10/06/2022
|
Vighneswararaavu
|
0204036WL0038368
|
Vighneswararaavu
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293644
|
|
MR ANUSURI VIGHNESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Karapa
|
AP-04-036-010-010/010132
()
|
0204036000NRG23100620221630390
|
10/06/2022
|
Lakshmi
|
0204036WL0038368
|
Lakshmi
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293511
|
|
LAKSHMI KAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Karapa
|
AP-04-036-010-010/010132
()
|
0204036000NRG23100620221630389
|
10/06/2022
|
Rama Krishna
|
0204036WL0038368
|
Rama Krishna
|
00415
|
SBIN0002806
|
741
|
741
|
Processed
|
26/07/2022
|
|
3339293551
|
|
KAKI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Karapa
|
AP-04-036-010-010/010134
()
|
0204036000NRG23100620221630354
|
10/06/2022
|
Satyanarayana
|
0204036WL0038367
|
Satyanarayana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293595
|
|
MATTAPARTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Karapa
|
AP-04-036-010-010/010134
()
|
0204036000NRG23100620221630355
|
10/06/2022
|
Venkata Lakshmi
|
0204036WL0038367
|
Venkata Lakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293495
|
|
MRS VENKATA LAKSHMI MATTAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Karapa
|
AP-04-036-010-010/010135
()
|
0204036000NRG23100620221630356
|
10/06/2022
|
Mattaparthi Arjamma
|
0204036WL0038367
|
Mattaparthi Arjamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293536
|
|
MRS MATTAPARTHI ARJAMMA MATTAPARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Karapa
|
AP-04-036-010-010/010137
()
|
0204036000NRG23100620221630391
|
10/06/2022
|
Gowri
|
0204036WL0038368
|
Gowri
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293603
|
|
KODI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Karapa
|
AP-04-036-010-010/010139
()
|
0204036000NRG23100620221630392
|
10/06/2022
|
katta Satyanarayana
|
0204036WL0038368
|
katta Satyanarayana
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293575
|
|
Mr KATTA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Karapa
|
AP-04-036-010-010/010139
()
|
0204036000NRG23100620221630393
|
10/06/2022
|
Satyavathi
|
0204036WL0038368
|
Satyavathi
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293578
|
|
Mr KATTA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Karapa
|
AP-04-036-010-010/010140
()
|
0204036000NRG23100620221630394
|
10/06/2022
|
Satyavathi
|
0204036WL0038368
|
Satyavathi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293528
|
|
MRS ANUSURI SATYAVATHI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Karapa
|
AP-04-036-010-010/010142
()
|
0204036000NRG23100620221630395
|
10/06/2022
|
Chantamma
|
0204036WL0038368
|
Chantamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293526
|
|
ANUSURI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Karapa
|
AP-04-036-010-010/010144
()
|
0204036000NRG23100620221630397
|
10/06/2022
|
Mangamma
|
0204036WL0038368
|
Mangamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293541
|
|
MRS GUTTULA MANGAYAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Karapa
|
AP-04-036-010-010/010147
()
|
0204036000NRG23100620221630399
|
10/06/2022
|
Suryakantam
|
0204036WL0038368
|
Suryakantam
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293534
|
|
Mrs KAKARAPALLI SURYA KANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Karapa
|
AP-04-036-010-010/010148
()
|
0204036000NRG23100620221630401
|
10/06/2022
|
Seeta Mahalakshmi
|
0204036WL0038368
|
Seeta Mahalakshmi
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293527
|
|
Mrs ANASURI RAMA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Karapa
|
AP-04-036-010-010/010149
()
|
0204036000NRG23100620221630402
|
10/06/2022
|
Anasuri Parvathi
|
0204036WL0038368
|
Anasuri Parvathi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293532
|
|
MRS ANUSURI PARVATHI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Karapa
|
AP-04-036-010-010/010151
()
|
0204036000NRG23100620221630403
|
10/06/2022
|
Srinivasu
|
0204036WL0038368
|
Srinivasu
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293589
|
|
MR SRINIVASU DANGETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Karapa
|
AP-04-036-010-010/010244
()
|
0204036000NRG23100620221630404
|
10/06/2022
|
Gandi Apparao
|
0204036WL0038368
|
Gandi Apparao
|
00415
|
SBIN0002806
|
988
|
988
|
Processed
|
26/07/2022
|
|
3339293508
|
|
MR GAMDI APPAARAAVU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Karapa
|
AP-04-036-010-010/010293
()
|
0204036000NRG23100620221630405
|
10/06/2022
|
Inti Bhadram
|
0204036WL0038368
|
Inti Bhadram
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293567
|
|
MR INTI BADRAM I
|
STATE BANK OF INDIA(508548)
|
|
136
|
Karapa
|
AP-04-036-010-010/010343
()
|
0204036000NRG23100620221630406
|
10/06/2022
|
Seta
|
0204036WL0038368
|
Seta
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293533
|
|
MRS DEYYALA SITA MAHALAKSHMI DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Karapa
|
AP-04-036-010-010/010347
()
|
0204036000NRG23100620221630358
|
10/06/2022
|
Venkata Krishna Chakram
|
0204036WL0038367
|
Venkata Krishna Chakram
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293625
|
|
ANUSURI VENKATA KRISHNA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Karapa
|
AP-04-036-010-010/010411
()
|
0204036000NRG23100620221630408
|
10/06/2022
|
Venkatalakshmi
|
0204036WL0038368
|
Venkatalakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293598
|
|
MS KAKI VENKATALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Karapa
|
AP-04-036-010-010/010417
()
|
0204036000NRG23100620221630410
|
10/06/2022
|
Satyavathi
|
0204036WL0038368
|
Satyavathi
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293570
|
|
MRS VALLU SATYAVTHI V
|
STATE BANK OF INDIA(508548)
|
|
140
|
Karapa
|
AP-04-036-010-010/010417
()
|
0204036000NRG23100620221630409
|
10/06/2022
|
Vallu Satyanarayana
|
0204036WL0038368
|
Vallu Satyanarayana
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293513
|
|
VALLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Karapa
|
AP-04-036-010-010/010419
()
|
0204036000NRG23100620221630359
|
10/06/2022
|
Arjunarao
|
0204036WL0038367
|
Arjunarao
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293562
|
|
MR VASAMSETTI ARJUNARAO V
|
STATE BANK OF INDIA(508548)
|
|
142
|
Karapa
|
AP-04-036-010-010/010419
()
|
0204036000NRG23100620221630360
|
10/06/2022
|
Nagamani
|
0204036WL0038367
|
Nagamani
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293539
|
|
MRS VASAMSETTI NAGAMANI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Karapa
|
AP-04-036-010-010/010419
()
|
0204036000NRG23100620221630361
|
10/06/2022
|
Nuka Ratnam
|
0204036WL0038367
|
Nuka Ratnam
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293586
|
|
MISS VASAMSETTY NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Karapa
|
AP-04-036-010-010/010421
()
|
0204036000NRG23100620221630411
|
10/06/2022
|
Anasuri Lakshmi
|
0204036WL0038368
|
Anasuri Lakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293637
|
|
ANUSURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Karapa
|
AP-04-036-010-010/010422
()
|
0204036000NRG23100620221630412
|
10/06/2022
|
Padma
|
0204036WL0038368
|
Padma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293641
|
|
PENKE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Karapa
|
AP-04-036-010-010/010428
()
|
0204036000NRG23100620221630414
|
10/06/2022
|
Ramalakshmi
|
0204036WL0038368
|
Ramalakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293629
|
|
MRS RAMALAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Karapa
|
AP-04-036-010-010/010435
()
|
0204036000NRG23100620221630415
|
10/06/2022
|
Subbalakshmi
|
0204036WL0038368
|
Subbalakshmi
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293542
|
|
MRS KODI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Karapa
|
AP-04-036-010-010/010436
()
|
0204036000NRG23100620221630416
|
10/06/2022
|
Nagamani
|
0204036WL0038368
|
Nagamani
|
00415
|
SBIN0002806
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293544
|
|
MRS VASAMSETTI NAGAMANI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Karapa
|
AP-04-036-010-010/010439
()
|
0204036000NRG23100620221630362
|
10/06/2022
|
Vasamsetti Suryanarayana
|
0204036WL0038367
|
Vasamsetti Suryanarayana
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293550
|
|
MR VASAMSETTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Karapa
|
AP-04-036-010-010/010442
()
|
0204036000NRG23100620221630417
|
10/06/2022
|
Manikyam
|
0204036WL0038368
|
Manikyam
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293624
|
|
MEDISETTI SUNDARA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Karapa
|
AP-04-036-010-010/010443
()
|
0204036000NRG23100620221630418
|
10/06/2022
|
Durga
|
0204036WL0038368
|
Durga
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293628
|
|
Miss VASAMSETTI DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
152
|
Karapa
|
AP-04-036-010-010/010446
()
|
0204036000NRG23100620221630419
|
10/06/2022
|
Vasamsetti Nagamani
|
0204036WL0038368
|
Vasamsetti Nagamani
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293563
|
|
Mrs VASAMSETTI NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
153
|
Karapa
|
AP-04-036-010-010/010452
()
|
0204036000NRG23100620221630363
|
10/06/2022
|
Satya Krishna
|
0204036WL0038367
|
Satya Krishna
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293497
|
|
MR SATYA KRISHNA VALLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Karapa
|
AP-04-036-010-010/010455
()
|
0204036000NRG23100620221630420
|
10/06/2022
|
Seeta
|
0204036WL0038368
|
Seeta
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293571
|
|
MRS MEDISETTI SITA M
|
STATE BANK OF INDIA(508548)
|
|
155
|
Karapa
|
AP-04-036-010-010/010493
()
|
0204036000NRG23100620221630364
|
10/06/2022
|
Suribabu
|
0204036WL0038367
|
Suribabu
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293502
|
|
Suribabu
|
DHANALAXMI BANK(607239)
|
|
156
|
Karapa
|
AP-04-036-010-010/010557
()
|
0204036000NRG23100620221630367
|
10/06/2022
|
Parvathi Nuvvula
|
0204036WL0038367
|
Parvathi Nuvvula
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293566
|
|
MS NUVVULA PARVATHI N
|
STATE BANK OF INDIA(508548)
|
|
157
|
Karapa
|
AP-04-036-010-010/010557
()
|
0204036000NRG23100620221630366
|
10/06/2022
|
Rambabu
|
0204036WL0038367
|
Rambabu
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293519
|
|
NUVVULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Karapa
|
AP-04-036-010-010/010726
()
|
0204036000NRG23100620221630497
|
10/06/2022
|
Lakshmi Neelavati
|
0204036WL0038370
|
Lakshmi Neelavati
|
00415
|
SBIN0002806
|
494
|
494
|
Processed
|
26/07/2022
|
|
3339293606
|
|
MRS LAKSHMI NEELAVATHI DANDANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Karapa
|
AP-04-036-010-010/010810
()
|
0204036000NRG23100620221630368
|
10/06/2022
|
Narala Appayamma
|
0204036WL0038367
|
Narala Appayamma
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293543
|
|
MRS NARALA APPAYAMMA NARALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Karapa
|
AP-04-036-010-010/010843
()
|
0204036000NRG23100620221630500
|
10/06/2022
|
POLINATI HANUMANTU
|
0204036WL0038370
|
POLINATI HANUMANTU
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293599
|
|
MR HANUMAN POLINETI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Karapa
|
AP-04-036-010-010/011028
()
|
0204036000NRG23100620221630370
|
10/06/2022
|
Lakshmi
|
0204036WL0038367
|
Lakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293639
|
|
GANJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Karapa
|
AP-04-036-010-010/011041
()
|
0204036000NRG23100620221630503
|
10/06/2022
|
POLINATI KRISHNAVENI
|
0204036WL0038370
|
POLINATI KRISHNAVENI
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293620
|
|
POLINATI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Karapa
|
AP-04-036-010-010/011063
()
|
0204036000NRG23100620221630371
|
10/06/2022
|
Anantha Lakshmi
|
0204036WL0038367
|
Anantha Lakshmi
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293509
|
|
MRS POLINATI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Karapa
|
AP-04-036-010-010/011069
()
|
0204036000NRG23100620221630504
|
10/06/2022
|
Nokke Eswaramma
|
0204036WL0038370
|
Nokke Eswaramma
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293489
|
|
NOKKU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Karapa
|
AP-04-036-010-010/011079
()
|
0204036000NRG23100620221630505
|
10/06/2022
|
Polinati Anasuri
|
0204036WL0038370
|
Polinati Anasuri
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293496
|
|
POLINATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Karapa
|
AP-04-036-010-010/011088
()
|
0204036000NRG23100620221630506
|
10/06/2022
|
Durga
|
0204036WL0038370
|
Durga
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293600
|
|
POLINATI DURGA
|
BANK OF BARODA(606985)
|
|
167
|
Karapa
|
AP-04-036-010-010/011089
()
|
0204036000NRG23100620221630507
|
10/06/2022
|
Vajrapu Lokeswari
|
0204036WL0038370
|
Vajrapu Lokeswari
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293616
|
|
MRS VAJRAPU LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Karapa
|
AP-04-036-010-010/011119
()
|
0204036000NRG23100620221630508
|
10/06/2022
|
Sunitha
|
0204036WL0038370
|
Sunitha
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293503
|
|
MRS BOOLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Karapa
|
AP-04-036-010-010/011137
()
|
0204036000NRG23100620221630509
|
10/06/2022
|
Yarra Anita
|
0204036WL0038370
|
Yarra Anita
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293499
|
|
MRS YARRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Karapa
|
AP-04-036-010-010/011139
()
|
0204036000NRG23100620221630511
|
10/06/2022
|
Yarramneedi Tata Rao
|
0204036WL0038370
|
Yarramneedi Tata Rao
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293548
|
|
YARRAMNEEDI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Karapa
|
AP-04-036-010-010/011168
()
|
0204036000NRG23100620221630372
|
10/06/2022
|
Nukaraju
|
0204036WL0038367
|
Nukaraju
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293501
|
|
MR GANDI NOOKA RAJU SO PEDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Karapa
|
AP-04-036-010-010/011223
()
|
0204036000NRG23100620221630515
|
10/06/2022
|
nageswarao
|
0204036WL0038370
|
nageswarao
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293638
|
|
PUNYAMANTHULA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Karapa
|
AP-04-036-010-010/011341
()
|
0204036000NRG23100620221630521
|
10/06/2022
|
Anu
|
0204036WL0038370
|
Anu
|
00415
|
SBIN0002806
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293630
|
|
MRS POLINATI ANU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Karapa
|
AP-04-036-010-010/011341
()
|
0204036000NRG23100620221630520
|
10/06/2022
|
Dorakonda
|
0204036WL0038370
|
Dorakonda
|
00415
|
SBIN0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293523
|
|
Mr POLINATI DARAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193895
|
193895
|
|
|
|
|
|
|
|
|
175
|
Karapa
|
AP-04-036-010-010/010793
()
|
0204036000NRG23100620221630498
|
10/06/2022
|
Pedda
|
0204036WL0038370
|
Pedda
|
00468
|
UBIN0803031
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293476
|
|
POLINATI PEDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Karapa
|
AP-04-036-010-010/010903
()
|
0204036000NRG23100620221630501
|
10/06/2022
|
Rayudu Bhushanam
|
0204036WL0038370
|
Rayudu Bhushanam
|
00468
|
UBIN0803031
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293475
|
|
RAYUDU BUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
177
|
Karapa
|
AP-04-036-010-010/011017
()
|
0204036000NRG23100620221630502
|
10/06/2022
|
Pulapakura Simhachalam
|
0204036WL0038370
|
Pulapakura Simhachalam
|
00468
|
UBIN0806013
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293487
|
|
PULAPAKURA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Karapa
|
AP-04-036-010-010/011144
()
|
0204036000NRG23100620221630512
|
10/06/2022
|
Kokkiri Lova Krishna
|
0204036WL0038370
|
Kokkiri Lova Krishna
|
00468
|
UBIN0806013
|
988
|
988
|
Processed
|
26/07/2022
|
|
3339293486
|
|
KOKKIRI LOVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
179
|
Karapa
|
AP-04-036-010-010/010009
()
|
0204036000NRG23100620221630433
|
10/06/2022
|
POLINATI SATYANARAYANA
|
0204036WL0038370
|
POLINATI SATYANARAYANA
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3339293473
|
|
POLINATI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Karapa
|
AP-04-036-010-010/010065
()
|
0204036000NRG23100620221630376
|
10/06/2022
|
Pilli Chandrarao
|
0204036WL0038368
|
Pilli Chandrarao
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293465
|
|
PILLI CHANDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Karapa
|
AP-04-036-010-010/010149
()
|
0204036000NRG23100620221630357
|
10/06/2022
|
Anasuri Satish
|
0204036WL0038367
|
Anasuri Satish
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293472
|
|
ANUSURI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Karapa
|
AP-04-036-010-010/010964
()
|
0204036000NRG23100620221630369
|
10/06/2022
|
Chinnam Suryanarayana
|
0204036WL0038367
|
Chinnam Suryanarayana
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293466
|
|
CHINNAM SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Karapa
|
AP-04-036-010-010/011217
()
|
0204036000NRG23100620221630514
|
10/06/2022
|
Yarrmaneedi Simhachalam
|
0204036WL0038370
|
Yarrmaneedi Simhachalam
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
26/07/2022
|
|
3339293468
|
|
YARRANEEDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Karapa
|
AP-04-036-010-010/011224
()
|
0204036000NRG23100620221630516
|
10/06/2022
|
Sreepadam Musalayya
|
0204036WL0038370
|
Sreepadam Musalayya
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293464
|
|
Mr MUSALAYYA SRI PADAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
185
|
Karapa
|
AP-04-036-010-010/011233
()
|
0204036000NRG23100620221630517
|
10/06/2022
|
sreepadam gurraya
|
0204036WL0038370
|
sreepadam gurraya
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293469
|
|
SRI PADAM GURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Karapa
|
AP-04-036-010-010/011239
()
|
0204036000NRG23100620221630518
|
10/06/2022
|
punyamantula durgarao
|
0204036WL0038370
|
punyamantula durgarao
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293471
|
|
PUNYAMANTHULA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Karapa
|
AP-04-036-019-018/010089
()
|
0204036000NRG23100620221624144
|
10/06/2022
|
duppalapudi Suryarao
|
0204036WL0038269
|
duppalapudi Suryarao
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293470
|
|
DUPPALAPUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Karapa
|
AP-04-036-019-018/010116
()
|
0204036000NRG23100620221624145
|
10/06/2022
|
Biruda Suryanarayana
|
0204036WL0038269
|
Biruda Suryanarayana
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293467
|
|
BIRUDA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Karapa
|
AP-04-036-019-018/010347
()
|
0204036000NRG23100620221624151
|
10/06/2022
|
D Adinarayana
|
0204036WL0038269
|
D Adinarayana
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
26/07/2022
|
|
3339293463
|
|
DUPPALAPUDI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Karapa
|
AP-04-036-019-018/010350
()
|
0204036000NRG23100620221624152
|
10/06/2022
|
Gollapalli Satyanarayana
|
0204036WL0038269
|
Gollapalli Satyanarayana
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3339293474
|
|
GOLLAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300599
|
300599
|
|
|
|
|
|
|
|