|
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
|
Gudur
|
AP-06-038-014-012/040117
(THUMMALAPALEM)
|
0206038000NRG25080520241241337
|
08/05/2024
|
Trinadh
|
0206038WL039876
|
Trinadh
|
00045
|
BARB0MACHIL
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572241
|
|
MR JADA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudur
|
AP-06-038-016-014/20103
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245101
|
08/05/2024
|
Pennenti Sitaravamma
|
0206038WL039968
|
Pennenti Sitaravamma
|
00045
|
BARB0MACHIL
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572475
|
|
PENNENTI SITARAVAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Gudur
|
AP-06-038-016-014/20103
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245102
|
08/05/2024
|
Penninti Srinivasarao
|
0206038WL039968
|
Penninti Srinivasarao
|
00045
|
BARB0MACHIL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124572474
|
|
PENNINTI SRINIVASA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4601
|
4601
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-014-012/040078
(THUMMALAPALEM)
|
0206038000NRG25080520241250584
|
08/05/2024
|
Lurdu
|
0206038WL040117
|
Lurdu
|
00048
|
BKID0005643
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572167
|
|
BETALA LURUDHA
|
BANK OF INDIA(508505)
|
|
5
|
Gudur
|
AP-06-038-014-012/040108
(THUMMALAPALEM)
|
0206038000NRG25080520241241329
|
08/05/2024
|
Sundararao
|
0206038WL039876
|
Sundararao
|
00048
|
BKID0005643
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572232
|
|
PANDULA SUNDARA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Gudur
|
AP-06-038-014-012/040112
(THUMMALAPALEM)
|
0206038000NRG25080520241241332
|
08/05/2024
|
Raghavarao
|
0206038WL039876
|
Raghavarao
|
00048
|
BKID0005643
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572233
|
|
PANDULA RAGHAVA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25080520241225248
|
08/05/2024
|
Srinivasararao
|
0206038WL039455
|
Srinivasararao
|
00048
|
BKID0005643
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572234
|
|
JADA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6527
|
6527
|
|
|
|
|
|
|
|
|
8
|
Gudur
|
AP-06-038-014-012/040279
(THUMMALAPALEM)
|
0206038000NRG25080520241239073
|
08/05/2024
|
Kondala Kavya
|
0206038WL039830
|
Kondala Kavya
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572432
|
|
PUVVADA KONDALA KAVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
9
|
Gudur
|
AP-06-038-013-012/305307
(GUDURU)
|
0206038000NRG25080520241239689
|
08/05/2024
|
Thota Siva Kumar
|
0206038WL039848
|
Thota Siva Kumar
|
00078
|
CNRB0002425
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572468
|
|
THOTA SIVA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
Gudur
|
AP-06-038-024-022/011313
(MALLAVOLU)
|
0206038000NRG25080520241203760
|
08/05/2024
|
Sridevi
|
0206038WL038799
|
Sridevi
|
00176
|
IDIB000M019
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572011
|
|
UGGISETTI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
11
|
Gudur
|
AP-06-038-024-022/010022
(MALLAVOLU)
|
0206038000NRG25080520241215718
|
08/05/2024
|
Srilakshmi
|
0206038WL039255
|
Srilakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571860
|
|
Smt Masamshetti Srilakshmi
|
INDIAN BANK(607105)
|
|
12
|
Gudur
|
AP-06-038-024-022/010023
(MALLAVOLU)
|
0206038000NRG25080520241242390
|
08/05/2024
|
Ramadevi
|
0206038WL039906
|
Ramadevi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571859
|
|
Smt Masamshetti Ramadevi MASAMETTY
|
INDIAN BANK(607105)
|
|
13
|
Gudur
|
AP-06-038-024-022/010083
(MALLAVOLU)
|
0206038000NRG25080520241242392
|
08/05/2024
|
Nagamani
|
0206038WL039906
|
Nagamani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571861
|
|
Mrs PEETA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Gudur
|
AP-06-038-024-022/010085
(MALLAVOLU)
|
0206038000NRG25080520241242395
|
08/05/2024
|
Ammaji
|
0206038WL039906
|
Ammaji
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571895
|
|
Smt AMMAJI VINNAKOTA
|
INDIAN BANK(607105)
|
|
15
|
Gudur
|
AP-06-038-024-022/010225
(MALLAVOLU)
|
0206038000NRG25080520241242397
|
08/05/2024
|
Gangabhavani
|
0206038WL039906
|
Gangabhavani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571948
|
|
VINNAKOTA GANGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gudur
|
AP-06-038-024-022/010225
(MALLAVOLU)
|
0206038000NRG25080520241242396
|
08/05/2024
|
Vinnakota Suryaprakashrao
|
0206038WL039906
|
Vinnakota Suryaprakashrao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571708
|
|
VINNAKOTA SURYA PRAKASHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudur
|
AP-06-038-024-022/010226
(MALLAVOLU)
|
0206038000NRG25080520241242398
|
08/05/2024
|
Lakshmi
|
0206038WL039906
|
Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571739
|
|
Smt Vinnakota Lakshmi VINNAKOTA
|
INDIAN BANK(607105)
|
|
18
|
Gudur
|
AP-06-038-024-022/010228
(MALLAVOLU)
|
0206038000NRG25080520241242399
|
08/05/2024
|
Sambasivarao
|
0206038WL039906
|
Sambasivarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571702
|
|
Smt KUMARI VINNAKOTA
|
INDIAN BANK(607105)
|
|
19
|
Gudur
|
AP-06-038-024-022/010230
(MALLAVOLU)
|
0206038000NRG25080520241242401
|
08/05/2024
|
Girivardanarao
|
0206038WL039906
|
Girivardanarao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571693
|
|
Shri Dasari Girivardhanarao GIRIVARDHAN
|
INDIAN BANK(607105)
|
|
20
|
Gudur
|
AP-06-038-024-022/010234
(MALLAVOLU)
|
0206038000NRG25080520241242403
|
08/05/2024
|
Nagalakshmi
|
0206038WL039906
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571709
|
|
Smt POTARLANKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Gudur
|
AP-06-038-024-022/010238
(MALLAVOLU)
|
0206038000NRG25080520241242405
|
08/05/2024
|
Lakshmi
|
0206038WL039906
|
Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571815
|
|
Smt Potarlanka Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-024-022/010238
(MALLAVOLU)
|
0206038000NRG25080520241242404
|
08/05/2024
|
Srinivasarao
|
0206038WL039906
|
Srinivasarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571827
|
|
Shri POTARLANKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
23
|
Gudur
|
AP-06-038-024-022/010263
(MALLAVOLU)
|
0206038000NRG25080520241242406
|
08/05/2024
|
kaLLEpalli Srinivasa Rao
|
0206038WL039906
|
kaLLEpalli Srinivasa Rao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571697
|
|
Mr KALLEPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
24
|
Gudur
|
AP-06-038-024-022/010274
(MALLAVOLU)
|
0206038000NRG25080520241242409
|
08/05/2024
|
Nagarani
|
0206038WL039906
|
Nagarani
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571817
|
|
Mrs ANKAM RANI
|
INDIAN BANK(607105)
|
|
25
|
Gudur
|
AP-06-038-024-022/010281
(MALLAVOLU)
|
0206038000NRG25080520241242412
|
08/05/2024
|
Sivaparvathi
|
0206038WL039906
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571692
|
|
Smt Vinnakota Sivaparwati
|
INDIAN BANK(607105)
|
|
26
|
Gudur
|
AP-06-038-024-022/010281
(MALLAVOLU)
|
0206038000NRG25080520241242411
|
08/05/2024
|
vinnakOTa Nagaraju
|
0206038WL039906
|
vinnakOTa Nagaraju
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572088
|
|
VINNAKOTAA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Gudur
|
AP-06-038-024-022/010318
(MALLAVOLU)
|
0206038000NRG25080520241242420
|
08/05/2024
|
Jansirani
|
0206038WL039906
|
Jansirani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571941
|
|
Smt Paracharla Jhansirani
|
INDIAN BANK(607105)
|
|
28
|
Gudur
|
AP-06-038-024-022/010389
(MALLAVOLU)
|
0206038000NRG25080520241242421
|
08/05/2024
|
Ragavaiah
|
0206038WL039906
|
Ragavaiah
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571930
|
|
VINNAKOTA RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudur
|
AP-06-038-024-022/010481
(MALLAVOLU)
|
0206038000NRG25080520241242425
|
08/05/2024
|
Sarojini
|
0206038WL039906
|
Sarojini
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571818
|
|
Smt Mullapudi Sarojini
|
INDIAN BANK(607105)
|
|
30
|
Gudur
|
AP-06-038-024-022/010496
(MALLAVOLU)
|
0206038000NRG25080520241242429
|
08/05/2024
|
Sivakeswararao
|
0206038WL039906
|
Sivakeswararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571855
|
|
Mr SIVAKESAVA RAO PRATHIPATI
|
INDIAN BANK(607105)
|
|
31
|
Gudur
|
AP-06-038-024-022/010515
(MALLAVOLU)
|
0206038000NRG25080520241242431
|
08/05/2024
|
VAKALAMMA
|
0206038WL039906
|
VAKALAMMA
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572067
|
|
PITCHUKA VAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudur
|
AP-06-038-024-022/010671
(MALLAVOLU)
|
0206038000NRG25080520241242433
|
08/05/2024
|
Adilakshmi
|
0206038WL039906
|
Adilakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572019
|
|
Mrs Maruboyina Adilakshmi
|
INDIAN BANK(607105)
|
|
33
|
Gudur
|
AP-06-038-024-022/010740
(MALLAVOLU)
|
0206038000NRG25080520241242437
|
08/05/2024
|
subbaravamma
|
0206038WL039906
|
subbaravamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571926
|
|
Mrs PRATTIPATI SUBBARAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Gudur
|
AP-06-038-024-022/010740
(MALLAVOLU)
|
0206038000NRG25080520241242436
|
08/05/2024
|
venkata ramakrishnarao
|
0206038WL039906
|
venkata ramakrishnarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571694
|
|
MR VENKATA RAMAKRISHNA PARTTIPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gudur
|
AP-06-038-024-022/010743
(MALLAVOLU)
|
0206038000NRG25080520241242440
|
08/05/2024
|
nagamalleswaramma
|
0206038WL039906
|
nagamalleswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571942
|
|
Smt PRATTIPATI VEERA VENKATA NAGAMALLE
|
INDIAN BANK(607105)
|
|
36
|
Gudur
|
AP-06-038-024-022/010744
(MALLAVOLU)
|
0206038000NRG25080520241242441
|
08/05/2024
|
vinnakOTa nageswaramma
|
0206038WL039906
|
vinnakOTa nageswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571814
|
|
MS NAGESWARAMMA VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gudur
|
AP-06-038-024-022/010746
(MALLAVOLU)
|
0206038000NRG25080520241242443
|
08/05/2024
|
krishnakumari
|
0206038WL039906
|
krishnakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572085
|
|
Mrs Kola Krishnakumari KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Gudur
|
AP-06-038-024-022/010758
(MALLAVOLU)
|
0206038000NRG25080520241242447
|
08/05/2024
|
Prattipati Prameela Rani
|
0206038WL039906
|
Prattipati Prameela Rani
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571944
|
|
Mrs Prameelarani Prattipati
|
INDIAN BANK(607105)
|
|
39
|
Gudur
|
AP-06-038-024-022/010826
(MALLAVOLU)
|
0206038000NRG25080520241203736
|
08/05/2024
|
kanakadurga
|
0206038WL038799
|
kanakadurga
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124571889
|
|
Smt KANAKADURGA TUMMALAGUNTA
|
INDIAN BANK(607105)
|
|
40
|
Gudur
|
AP-06-038-024-022/010826
(MALLAVOLU)
|
0206038000NRG25080520241203735
|
08/05/2024
|
nagaraju
|
0206038WL038799
|
nagaraju
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124571800
|
|
Mr TUMMALAGUNTA NAGARAJU
|
INDIAN BANK(607105)
|
|
41
|
Gudur
|
AP-06-038-024-022/010836
(MALLAVOLU)
|
0206038000NRG25080520241242451
|
08/05/2024
|
Narepalem prasad
|
0206038WL039906
|
Narepalem prasad
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571686
|
|
Mr YESU PRASAD NAREPALEM
|
INDIAN BANK(607105)
|
|
42
|
Gudur
|
AP-06-038-024-022/010839
(MALLAVOLU)
|
0206038000NRG25080520241203741
|
08/05/2024
|
Asintakumari
|
0206038WL038799
|
Asintakumari
|
00176
|
IDIB000P040
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124571836
|
|
Mrs Kola Ashinth Kumari
|
INDIAN BANK(607105)
|
|
43
|
Gudur
|
AP-06-038-024-022/010901
(MALLAVOLU)
|
0206038000NRG25080520241215720
|
08/05/2024
|
Mahammad Gesu
|
0206038WL039255
|
Mahammad Gesu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571707
|
|
Shri MAHAMMAD GESU
|
INDIAN BANK(607105)
|
|
44
|
Gudur
|
AP-06-038-024-022/010901
(MALLAVOLU)
|
0206038000NRG25080520241215719
|
08/05/2024
|
Mahammad mastanbhi
|
0206038WL039255
|
Mahammad mastanbhi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572047
|
|
Mrs mahammad masthanbhi
|
INDIAN BANK(607105)
|
|
45
|
Gudur
|
AP-06-038-024-022/010948
(MALLAVOLU)
|
0206038000NRG25080520241219720
|
08/05/2024
|
Kishore Babu
|
0206038WL039330
|
Kishore Babu
|
00176
|
IDIB000P040
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571714
|
|
Shri Tummalagunta Kishore Babu KISHORE
|
INDIAN BANK(607105)
|
|
46
|
Gudur
|
AP-06-038-024-022/010951
(MALLAVOLU)
|
0206038000NRG25080520241219721
|
08/05/2024
|
jhansi
|
0206038WL039330
|
jhansi
|
00176
|
IDIB000P040
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571899
|
|
Smt JHANSI ALLU
|
INDIAN BANK(607105)
|
|
47
|
Gudur
|
AP-06-038-024-022/010951
(MALLAVOLU)
|
0206038000NRG25080520241219723
|
08/05/2024
|
Pavani
|
0206038WL039330
|
Pavani
|
00176
|
IDIB000P040
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572068
|
|
MRS PAVANI ALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gudur
|
AP-06-038-024-022/010953
(MALLAVOLU)
|
0206038000NRG25080520241219725
|
08/05/2024
|
venkata pichamma
|
0206038WL039330
|
venkata pichamma
|
00176
|
IDIB000P040
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571826
|
|
POTHANA VENKATA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-024-022/010975
(MALLAVOLU)
|
0206038000NRG25080520241203750
|
08/05/2024
|
venkateswararao
|
0206038WL038799
|
venkateswararao
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572393
|
|
ALLU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudur
|
AP-06-038-024-022/010981
(MALLAVOLU)
|
0206038000NRG25080520241210704
|
08/05/2024
|
dhanalakshmi
|
0206038WL039091
|
dhanalakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571831
|
|
Mrs DHANALAKSHMI PUPPALA
|
INDIAN BANK(607105)
|
|
51
|
Gudur
|
AP-06-038-024-022/010992
(MALLAVOLU)
|
0206038000NRG25080520241210711
|
08/05/2024
|
kanyakumari
|
0206038WL039091
|
kanyakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571820
|
|
Mrs Tirumalashetti Kanya Kumari
|
INDIAN BANK(607105)
|
|
52
|
Gudur
|
AP-06-038-024-022/010992
(MALLAVOLU)
|
0206038000NRG25080520241210710
|
08/05/2024
|
satyanarayana
|
0206038WL039091
|
satyanarayana
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571911
|
|
SATYANARAYANA TIRUMALASHETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gudur
|
AP-06-038-024-022/010995
(MALLAVOLU)
|
0206038000NRG25080520241210715
|
08/05/2024
|
usha kumari
|
0206038WL039091
|
usha kumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572051
|
|
Smt Bolla Ushakumari
|
INDIAN BANK(607105)
|
|
54
|
Gudur
|
AP-06-038-024-022/010997
(MALLAVOLU)
|
0206038000NRG25080520241215721
|
08/05/2024
|
veerakumari
|
0206038WL039255
|
veerakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571904
|
|
Smt VEERA KUMARI MUNGARA
|
INDIAN BANK(607105)
|
|
55
|
Gudur
|
AP-06-038-024-022/010999
(MALLAVOLU)
|
0206038000NRG25080520241215722
|
08/05/2024
|
renukamma
|
0206038WL039255
|
renukamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571712
|
|
MS RENUKAMMA MEDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudur
|
AP-06-038-024-022/011000
(MALLAVOLU)
|
0206038000NRG25080520241215724
|
08/05/2024
|
lakshmi
|
0206038WL039255
|
lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572366
|
|
Smt Pamarthi Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
Gudur
|
AP-06-038-024-022/011002
(MALLAVOLU)
|
0206038000NRG25080520241242455
|
08/05/2024
|
renuka
|
0206038WL039906
|
renuka
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571931
|
|
MEDISHETTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-024-022/011004
(MALLAVOLU)
|
0206038000NRG25080520241215727
|
08/05/2024
|
basavamma
|
0206038WL039255
|
basavamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572056
|
|
Ms BASAVARATNAM BASAMSHETTI
|
INDIAN BANK(607105)
|
|
59
|
Gudur
|
AP-06-038-024-022/011007
(MALLAVOLU)
|
0206038000NRG25080520241210716
|
08/05/2024
|
venkateswararao
|
0206038WL039091
|
venkateswararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571896
|
|
Mr Dhanumuri Venkateswararao VENKATESWA
|
INDIAN BANK(607105)
|
|
60
|
Gudur
|
AP-06-038-024-022/011008
(MALLAVOLU)
|
0206038000NRG25080520241210719
|
08/05/2024
|
sivaleela
|
0206038WL039091
|
sivaleela
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571882
|
|
Smt SIVA LEELA MARISETTY
|
INDIAN BANK(607105)
|
|
61
|
Gudur
|
AP-06-038-024-022/011008
(MALLAVOLU)
|
0206038000NRG25080520241210718
|
08/05/2024
|
veera raghavaiah
|
0206038WL039091
|
veera raghavaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571690
|
|
Mr VEERA RAGHAVAIH MARISETTY
|
INDIAN BANK(607105)
|
|
62
|
Gudur
|
AP-06-038-024-022/011014
(MALLAVOLU)
|
0206038000NRG25080520241242456
|
08/05/2024
|
Rajani Kumari
|
0206038WL039906
|
Rajani Kumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571894
|
|
Smt RAJANI KUMARI DASARI
|
INDIAN BANK(607105)
|
|
63
|
Gudur
|
AP-06-038-024-022/011022
(MALLAVOLU)
|
0206038000NRG25080520241210720
|
08/05/2024
|
Naga Lakshmi
|
0206038WL039091
|
Naga Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571700
|
|
Mrs Mungara Nagalakshmi NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Gudur
|
AP-06-038-024-022/011022
(MALLAVOLU)
|
0206038000NRG25080520241210722
|
08/05/2024
|
V V N Varaprasad
|
0206038WL039091
|
V V N Varaprasad
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572063
|
|
MR MUNGARA VEERA VENKATA NAGA VARA PRASA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gudur
|
AP-06-038-024-022/011026
(MALLAVOLU)
|
0206038000NRG25080520241215729
|
08/05/2024
|
Pavani
|
0206038WL039255
|
Pavani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571902
|
|
Mr EEMANI PAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
Gudur
|
AP-06-038-024-022/011026
(MALLAVOLU)
|
0206038000NRG25080520241215728
|
08/05/2024
|
Veera Venkata Krishna Babu
|
0206038WL039255
|
Veera Venkata Krishna Babu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571685
|
|
Mr Eemani Veera Venkata Krishnababu
|
INDIAN BANK(607105)
|
|
67
|
Gudur
|
AP-06-038-024-022/011053
(MALLAVOLU)
|
0206038000NRG25080520241215731
|
08/05/2024
|
Karuna
|
0206038WL039255
|
Karuna
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572017
|
|
Mrs Puppala Karuna KARUNA
|
INDIAN BANK(607105)
|
|
68
|
Gudur
|
AP-06-038-024-022/011058
(MALLAVOLU)
|
0206038000NRG25080520241210727
|
08/05/2024
|
Jyothi
|
0206038WL039091
|
Jyothi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571863
|
|
MRS JYOTHI MARISHETTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudur
|
AP-06-038-024-022/011060
(MALLAVOLU)
|
0206038000NRG25080520241210729
|
08/05/2024
|
Kalyani
|
0206038WL039091
|
Kalyani
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571897
|
|
Smt Somarowthu Kalyani SOMAROWTHU
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-024-022/011060
(MALLAVOLU)
|
0206038000NRG25080520241210728
|
08/05/2024
|
Siva Kesavarao
|
0206038WL039091
|
Siva Kesavarao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571808
|
|
Shri Somarowthu Siva Kesawarao SOMAROWT
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-024-022/011064
(MALLAVOLU)
|
0206038000NRG25080520241210733
|
08/05/2024
|
Siva ganesh
|
0206038WL039091
|
Siva ganesh
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572040
|
|
Mr PRATHIPATI GANESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Gudur
|
AP-06-038-024-022/011064
(MALLAVOLU)
|
0206038000NRG25080520241210732
|
08/05/2024
|
Sivanagamalleswaramma
|
0206038WL039091
|
Sivanagamalleswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571891
|
|
Smt Prathipati Siva Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
73
|
Gudur
|
AP-06-038-024-022/011066
(MALLAVOLU)
|
0206038000NRG25080520241210735
|
08/05/2024
|
Anasurya
|
0206038WL039091
|
Anasurya
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571821
|
|
Mrs MUNGARA ANASUYA
|
INDIAN BANK(607105)
|
|
74
|
Gudur
|
AP-06-038-024-022/011066
(MALLAVOLU)
|
0206038000NRG25080520241210734
|
08/05/2024
|
Venkata Veerababu
|
0206038WL039091
|
Venkata Veerababu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571843
|
|
Mr Mungara Venkataveerababu
|
INDIAN BANK(607105)
|
|
75
|
Gudur
|
AP-06-038-024-022/011101
(MALLAVOLU)
|
0206038000NRG25080520241210737
|
08/05/2024
|
Lakshmana Rao
|
0206038WL039091
|
Lakshmana Rao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571841
|
|
Mr Rachamalla Lakshmanarao LAKSHMANA R
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-024-022/011137
(MALLAVOLU)
|
0206038000NRG25080520241242459
|
08/05/2024
|
Lakshmi
|
0206038WL039906
|
Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571819
|
|
Mrs Rayi Laksjmi LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
Gudur
|
AP-06-038-024-022/011143
(MALLAVOLU)
|
0206038000NRG25080520241242462
|
08/05/2024
|
Karuna
|
0206038WL039906
|
Karuna
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571744
|
|
Smt KARUNA VALLURI
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-024-022/011143
(MALLAVOLU)
|
0206038000NRG25080520241242461
|
08/05/2024
|
Subba Rao
|
0206038WL039906
|
Subba Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571869
|
|
Master Valluri Subbarao VALLURI
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-024-022/011146
(MALLAVOLU)
|
0206038000NRG25080520241242463
|
08/05/2024
|
Siva Pothu Raju
|
0206038WL039906
|
Siva Pothu Raju
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571748
|
|
Shri SIVA POTHU RAJU ANKAM
|
INDIAN BANK(607105)
|
|
80
|
Gudur
|
AP-06-038-024-022/011196
(MALLAVOLU)
|
0206038000NRG25080520241203755
|
08/05/2024
|
Venkata Bhavani
|
0206038WL038799
|
Venkata Bhavani
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572061
|
|
MRS BHAVANI BADARLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gudur
|
AP-06-038-024-022/011207
(MALLAVOLU)
|
0206038000NRG25080520241242468
|
08/05/2024
|
Veera Venkata Dinesh Kumar
|
0206038WL039906
|
Veera Venkata Dinesh Kumar
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572072
|
|
Mr PICCHUKA DINESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Gudur
|
AP-06-038-024-022/011210
(MALLAVOLU)
|
0206038000NRG25080520241242469
|
08/05/2024
|
Venkateswaramma
|
0206038WL039906
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571706
|
|
Ms RACHABATTINI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
83
|
Gudur
|
AP-06-038-024-022/011228
(MALLAVOLU)
|
0206038000NRG25080520241242473
|
08/05/2024
|
Dayi Halima
|
0206038WL039906
|
Dayi Halima
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572042
|
|
Mrs Mahammad Dayi Halima DAIC
|
INDIAN BANK(607105)
|
|
84
|
Gudur
|
AP-06-038-024-022/011228
(MALLAVOLU)
|
0206038000NRG25080520241242472
|
08/05/2024
|
M.D.Akbal
|
0206038WL039906
|
M.D.Akbal
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572062
|
|
Mr Mahammad M D Akbal
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-024-022/011247
(MALLAVOLU)
|
0206038000NRG25080520241216684
|
08/05/2024
|
LAKSHMI KUMARI
|
0206038WL039277
|
LAKSHMI KUMARI
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571736
|
|
Smt LAKSHMI KUMARI BOMMU
|
INDIAN BANK(607105)
|
|
86
|
Gudur
|
AP-06-038-024-022/011250
(MALLAVOLU)
|
0206038000NRG25080520241215735
|
08/05/2024
|
Pavani
|
0206038WL039255
|
Pavani
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572049
|
|
Smt Meda Pavani
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-024-022/011253
(MALLAVOLU)
|
0206038000NRG25080520241215736
|
08/05/2024
|
Surendra kumar
|
0206038WL039255
|
Surendra kumar
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571945
|
|
Mr Rachamalla Surendra Kumar
|
INDIAN BANK(607105)
|
|
88
|
Gudur
|
AP-06-038-024-022/011262
(MALLAVOLU)
|
0206038000NRG25080520241219732
|
08/05/2024
|
Kameswara rao
|
0206038WL039330
|
Kameswara rao
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572074
|
|
MR POTANA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudur
|
AP-06-038-024-022/011262
(MALLAVOLU)
|
0206038000NRG25080520241219733
|
08/05/2024
|
Naga kalyani
|
0206038WL039330
|
Naga kalyani
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572048
|
|
POTHANA NAGA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-024-022/011272
(MALLAVOLU)
|
0206038000NRG25080520241242477
|
08/05/2024
|
Rajiya begam
|
0206038WL039906
|
Rajiya begam
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572065
|
|
Mrs Mahamad Rajiya Begam Rajiya Begam
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-024-022/011272
(MALLAVOLU)
|
0206038000NRG25080520241242476
|
08/05/2024
|
Sawkath ali
|
0206038WL039906
|
Sawkath ali
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572080
|
|
Mr Mahammad Shohat Ali
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-024-022/011282
(MALLAVOLU)
|
0206038000NRG25080520241242479
|
08/05/2024
|
Vinnakota Naga Durga
|
0206038WL039906
|
Vinnakota Naga Durga
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572071
|
|
MRS NAGA DURGA VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gudur
|
AP-06-038-024-022/011289
(MALLAVOLU)
|
0206038000NRG25080520241215739
|
08/05/2024
|
Venkata Lakshmi
|
0206038WL039255
|
Venkata Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572054
|
|
Mrs Meda Venkata Lakshmi VENKATA LAKSH
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-024-022/020005
(MALLAVOLU)
|
0206038000NRG25080520241210740
|
08/05/2024
|
Anjanikumari
|
0206038WL039091
|
Anjanikumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571710
|
|
Smt Gundu Anjani Kumari GUNDU
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-024-022/020006
(MALLAVOLU)
|
0206038000NRG25080520241215740
|
08/05/2024
|
Puppala Yedukondalu
|
0206038WL039255
|
Puppala Yedukondalu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571804
|
|
Shri YEDUKONDALU PUPPALA
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-024-022/020006
(MALLAVOLU)
|
0206038000NRG25080520241215741
|
08/05/2024
|
Venkateswaramma
|
0206038WL039255
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571903
|
|
Smt VENKATESWARAMMA PUPPALA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-024-022/020013
(MALLAVOLU)
|
0206038000NRG25080520241210742
|
08/05/2024
|
Kumala
|
0206038WL039091
|
Kumala
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571877
|
|
Smt KAMALA CHERUKURI
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-024-022/020013
(MALLAVOLU)
|
0206038000NRG25080520241210741
|
08/05/2024
|
Lakshmanarao
|
0206038WL039091
|
Lakshmanarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572344
|
|
Mr Cherukuri Lakshmanarao
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-024-022/020015
(MALLAVOLU)
|
0206038000NRG25080520241210745
|
08/05/2024
|
Veeraragavaiah
|
0206038WL039091
|
Veeraragavaiah
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571923
|
|
Mr VEERA RAGHAVAIAH CHERUKURI
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-024-022/020015
(MALLAVOLU)
|
0206038000NRG25080520241210746
|
08/05/2024
|
Venkateswaramma
|
0206038WL039091
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571879
|
|
Smt VENKATESWARAMMA CHERUKURI
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-024-022/020017
(MALLAVOLU)
|
0206038000NRG25080520241210749
|
08/05/2024
|
Cherukuri Anil Kumar
|
0206038WL039091
|
Cherukuri Anil Kumar
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572083
|
|
Mr Cherukuri Anil Kumar
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-024-022/020017
(MALLAVOLU)
|
0206038000NRG25080520241210748
|
08/05/2024
|
Vijayalakshmi
|
0206038WL039091
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571878
|
|
Smt VIJAYALAKSHMI CHERUKURI
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-024-022/020020
(MALLAVOLU)
|
0206038000NRG25080520241215743
|
08/05/2024
|
Mangamma
|
0206038WL039255
|
Mangamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571960
|
|
Mrs MANGAMMA MUNGARA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-024-022/020023
(MALLAVOLU)
|
0206038000NRG25080520241210751
|
08/05/2024
|
Indira
|
0206038WL039091
|
Indira
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571830
|
|
Mrs INDIRA RACHAMALLA
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-024-022/020023
(MALLAVOLU)
|
0206038000NRG25080520241210750
|
08/05/2024
|
Lakshmayya
|
0206038WL039091
|
Lakshmayya
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571842
|
|
Mr Rachamalla Lakshmaiah LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-024-022/020026
(MALLAVOLU)
|
0206038000NRG25080520241210754
|
08/05/2024
|
Dhurga bhavani
|
0206038WL039091
|
Dhurga bhavani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572013
|
|
Mrs Gundu Durga Bhavani
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-024-022/020030
(MALLAVOLU)
|
0206038000NRG25080520241215745
|
08/05/2024
|
Dhanalakshmi
|
0206038WL039255
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571872
|
|
Mrs MUNGARA DHANALAKSHIMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Gudur
|
AP-06-038-024-022/020031
(MALLAVOLU)
|
0206038000NRG25080520241215747
|
08/05/2024
|
Ramu
|
0206038WL039255
|
Ramu
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571898
|
|
Smt RAMU CHILLARA
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-024-022/020037
(MALLAVOLU)
|
0206038000NRG25080520241215750
|
08/05/2024
|
Anbbhavani
|
0206038WL039255
|
Anbbhavani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571854
|
|
Mrs Mungara Amba Bhabavani MUNGARA
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-024-022/020037
(MALLAVOLU)
|
0206038000NRG25080520241215749
|
08/05/2024
|
Veeravenkataadinarayana
|
0206038WL039255
|
Veeravenkataadinarayana
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571925
|
|
MR VEERA VENKATA ADI NARAYANA MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gudur
|
AP-06-038-024-022/020044
(MALLAVOLU)
|
0206038000NRG25080520241210761
|
08/05/2024
|
Anusha
|
0206038WL039091
|
Anusha
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572073
|
|
MRS ANUSHA KOTARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudur
|
AP-06-038-024-022/020058
(MALLAVOLU)
|
0206038000NRG25080520241215753
|
08/05/2024
|
Sivakeshararao
|
0206038WL039255
|
Sivakeshararao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571719
|
|
Mr MUNGARA KESAWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Gudur
|
AP-06-038-024-022/020059
(MALLAVOLU)
|
0206038000NRG25080520241210765
|
08/05/2024
|
Anjaneyulu
|
0206038WL039091
|
Anjaneyulu
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572327
|
|
Mr Gundu Anjaneyulu GUNDU
|
INDIAN BANK(607105)
|
|
114
|
Gudur
|
AP-06-038-024-022/020059
(MALLAVOLU)
|
0206038000NRG25080520241210766
|
08/05/2024
|
Rajasulojana
|
0206038WL039091
|
Rajasulojana
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571880
|
|
Smt RAJASULOCHANA GUNDU
|
INDIAN BANK(607105)
|
|
115
|
Gudur
|
AP-06-038-024-022/020061
(MALLAVOLU)
|
0206038000NRG25080520241215755
|
08/05/2024
|
Nancharamma
|
0206038WL039255
|
Nancharamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571959
|
|
Smt Musamshetti Nancharamma
|
INDIAN BANK(607105)
|
|
116
|
Gudur
|
AP-06-038-024-022/020061
(MALLAVOLU)
|
0206038000NRG25080520241215754
|
08/05/2024
|
Pandurangarao
|
0206038WL039255
|
Pandurangarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572089
|
|
Smt Musamshetti Nancharamma
|
INDIAN BANK(607105)
|
|
117
|
Gudur
|
AP-06-038-024-022/020068
(MALLAVOLU)
|
0206038000NRG25080520241242486
|
08/05/2024
|
Sambasivarao
|
0206038WL039906
|
Sambasivarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571755
|
|
Shri SAMBA SIVA RAO KONA
|
INDIAN BANK(607105)
|
|
118
|
Gudur
|
AP-06-038-024-022/020075
(MALLAVOLU)
|
0206038000NRG25080520241210771
|
08/05/2024
|
Sivaparvathi
|
0206038WL039091
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571873
|
|
Smt SIVAPARVATHI VALLURI
|
INDIAN BANK(607105)
|
|
119
|
Gudur
|
AP-06-038-024-022/020077
(MALLAVOLU)
|
0206038000NRG25080520241210773
|
08/05/2024
|
Janganmohanarao
|
0206038WL039091
|
Janganmohanarao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571907
|
|
Mr GUNDU JAGAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Gudur
|
AP-06-038-024-022/020077
(MALLAVOLU)
|
0206038000NRG25080520241210772
|
08/05/2024
|
Pushpavathi
|
0206038WL039091
|
Pushpavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572325
|
|
MRS PUSHPAVATI GUNDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gudur
|
AP-06-038-024-022/020082
(MALLAVOLU)
|
0206038000NRG25080520241215757
|
08/05/2024
|
Lakshmikumari
|
0206038WL039255
|
Lakshmikumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571928
|
|
Smt Rachamalla Lakshmikumari RACHAMALL
|
INDIAN BANK(607105)
|
|
122
|
Gudur
|
AP-06-038-024-022/020082
(MALLAVOLU)
|
0206038000NRG25080520241215756
|
08/05/2024
|
Yedukondalu
|
0206038WL039255
|
Yedukondalu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572326
|
|
MR PEDDA KONDALU RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudur
|
AP-06-038-024-022/020084
(MALLAVOLU)
|
0206038000NRG25080520241215759
|
08/05/2024
|
Vanikumari
|
0206038WL039255
|
Vanikumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571949
|
|
Mrs YENUGU VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Gudur
|
AP-06-038-024-022/020084
(MALLAVOLU)
|
0206038000NRG25080520241215758
|
08/05/2024
|
Venkateswararao
|
0206038WL039255
|
Venkateswararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572365
|
|
Mr YENUGU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Gudur
|
AP-06-038-024-022/020087
(MALLAVOLU)
|
0206038000NRG25080520241215760
|
08/05/2024
|
Arjunarao
|
0206038WL039255
|
Arjunarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571695
|
|
MR ARJUNARAO GALLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudur
|
AP-06-038-024-022/020087
(MALLAVOLU)
|
0206038000NRG25080520241215761
|
08/05/2024
|
Lakshmi
|
0206038WL039255
|
Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571955
|
|
Mrs Galla Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
Gudur
|
AP-06-038-024-022/020090
(MALLAVOLU)
|
0206038000NRG25080520241215763
|
08/05/2024
|
Arunakumari
|
0206038WL039255
|
Arunakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571954
|
|
Mrs ARUNA KUMARI PUPPALA
|
INDIAN BANK(607105)
|
|
128
|
Gudur
|
AP-06-038-024-022/020090
(MALLAVOLU)
|
0206038000NRG25080520241215762
|
08/05/2024
|
Sivaiah
|
0206038WL039255
|
Sivaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571825
|
|
Shri SIVAIAH PUPPALA
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-024-022/020092
(MALLAVOLU)
|
0206038000NRG25080520241242488
|
08/05/2024
|
Srinamma
|
0206038WL039906
|
Srinamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571711
|
|
Ms SREENAMMA TOTA
|
INDIAN BANK(607105)
|
|
130
|
Gudur
|
AP-06-038-024-022/020092
(MALLAVOLU)
|
0206038000NRG25080520241242487
|
08/05/2024
|
Thota Chalamaiah
|
0206038WL039906
|
Thota Chalamaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572084
|
|
TOTA CHALAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudur
|
AP-06-038-024-022/020093
(MALLAVOLU)
|
0206038000NRG25080520241215768
|
08/05/2024
|
Basava Purnaiah
|
0206038WL039255
|
Basava Purnaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571837
|
|
Mr NALLURI BASAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Gudur
|
AP-06-038-024-022/020093
(MALLAVOLU)
|
0206038000NRG25080520241215766
|
08/05/2024
|
Seshamma
|
0206038WL039255
|
Seshamma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571728
|
|
Smt NALLURI SESHAMMA
|
INDIAN BANK(607105)
|
|
133
|
Gudur
|
AP-06-038-024-022/020094
(MALLAVOLU)
|
0206038000NRG25080520241215770
|
08/05/2024
|
Satyavathi
|
0206038WL039255
|
Satyavathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571722
|
|
KOLLA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-024-022/020095
(MALLAVOLU)
|
0206038000NRG25080520241215772
|
08/05/2024
|
nalini rekha
|
0206038WL039255
|
nalini rekha
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571933
|
|
Mrs Nalini Rekha Puppala
|
INDIAN BANK(607105)
|
|
135
|
Gudur
|
AP-06-038-024-022/020105
(MALLAVOLU)
|
0206038000NRG25080520241210774
|
08/05/2024
|
Lakshmi
|
0206038WL039091
|
Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571720
|
|
Smt LAKSHMI MEDA
|
INDIAN BANK(607105)
|
|
136
|
Gudur
|
AP-06-038-024-022/020107
(MALLAVOLU)
|
0206038000NRG25080520241215775
|
08/05/2024
|
Jyothi
|
0206038WL039255
|
Jyothi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571953
|
|
MRS JYOTI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gudur
|
AP-06-038-024-022/020110
(MALLAVOLU)
|
0206038000NRG25080520241215776
|
08/05/2024
|
Subbamma
|
0206038WL039255
|
Subbamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571956
|
|
Smt Gopishetti Subbamma
|
INDIAN BANK(607105)
|
|
138
|
Gudur
|
AP-06-038-024-022/020114
(MALLAVOLU)
|
0206038000NRG25080520241215778
|
08/05/2024
|
Dhanalakshmi
|
0206038WL039255
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571932
|
|
Mrs Tota Dhanalakshmi Tota
|
INDIAN BANK(607105)
|
|
139
|
Gudur
|
AP-06-038-024-022/020114
(MALLAVOLU)
|
0206038000NRG25080520241215779
|
08/05/2024
|
Divya Tota
|
0206038WL039255
|
Divya Tota
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572057
|
|
Mrs DIVYA TOTA
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-024-022/020116
(MALLAVOLU)
|
0206038000NRG25080520241215781
|
08/05/2024
|
Ankamma
|
0206038WL039255
|
Ankamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571940
|
|
Mrs Ankamma Madamala
|
INDIAN BANK(607105)
|
|
141
|
Gudur
|
AP-06-038-024-022/020116
(MALLAVOLU)
|
0206038000NRG25080520241215780
|
08/05/2024
|
Subbaiah
|
0206038WL039255
|
Subbaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571717
|
|
Mr SUBBAIAH MADAMALA
|
INDIAN BANK(607105)
|
|
142
|
Gudur
|
AP-06-038-024-022/020118
(MALLAVOLU)
|
0206038000NRG25080520241215782
|
08/05/2024
|
Anjaneyulu
|
0206038WL039255
|
Anjaneyulu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571809
|
|
Mr YENUGU ANJANEYULU
|
INDIAN BANK(607105)
|
|
143
|
Gudur
|
AP-06-038-024-022/020119
(MALLAVOLU)
|
0206038000NRG25080520241215786
|
08/05/2024
|
Jayalakshmi
|
0206038WL039255
|
Jayalakshmi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571822
|
|
Mrs Mungara Jayalakshmi LAKSHMI MUNGARA
|
INDIAN BANK(607105)
|
|
144
|
Gudur
|
AP-06-038-024-022/020119
(MALLAVOLU)
|
0206038000NRG25080520241215784
|
08/05/2024
|
Veeranageswararao
|
0206038WL039255
|
Veeranageswararao
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571924
|
|
Mr VEERA NAGESWARA RAO MUNGARA
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-024-022/020121
(MALLAVOLU)
|
0206038000NRG25080520241215788
|
08/05/2024
|
Bhavani
|
0206038WL039255
|
Bhavani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571938
|
|
Mrs Meda Bhavani
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-024-022/020127
(MALLAVOLU)
|
0206038000NRG25080520241215789
|
08/05/2024
|
Srinivasarao
|
0206038WL039255
|
Srinivasarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571753
|
|
Shri SRINIVASA RAO MEDA
|
INDIAN BANK(607105)
|
|
147
|
Gudur
|
AP-06-038-024-022/020131
(MALLAVOLU)
|
0206038000NRG25080520241215792
|
08/05/2024
|
Matti Radha
|
0206038WL039255
|
Matti Radha
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572046
|
|
Mrs MATTI RADHA
|
INDIAN BANK(607105)
|
|
148
|
Gudur
|
AP-06-038-024-022/020132
(MALLAVOLU)
|
0206038000NRG25080520241210775
|
08/05/2024
|
Koteswararao
|
0206038WL039091
|
Koteswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572343
|
|
Shri MEDA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
149
|
Gudur
|
AP-06-038-024-022/020132
(MALLAVOLU)
|
0206038000NRG25080520241210777
|
08/05/2024
|
Nagakonda
|
0206038WL039091
|
Nagakonda
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572075
|
|
MEDA NAGAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudur
|
AP-06-038-024-022/020132
(MALLAVOLU)
|
0206038000NRG25080520241210776
|
08/05/2024
|
Veeraseshakamari
|
0206038WL039091
|
Veeraseshakamari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571876
|
|
Smt Meda Veeraseshakumari
|
INDIAN BANK(607105)
|
|
151
|
Gudur
|
AP-06-038-024-022/020133
(MALLAVOLU)
|
0206038000NRG25080520241210779
|
08/05/2024
|
Chinnammayi
|
0206038WL039091
|
Chinnammayi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571735
|
|
Smt Dasari Chinamma DASARI
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-024-022/020134
(MALLAVOLU)
|
0206038000NRG25080520241215793
|
08/05/2024
|
Sivaparvathi
|
0206038WL039255
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572029
|
|
Mrs CHERUKURI SIVAPARVATI
|
INDIAN BANK(607105)
|
|
153
|
Gudur
|
AP-06-038-024-022/020135
(MALLAVOLU)
|
0206038000NRG25080520241215795
|
08/05/2024
|
Prasannakumari
|
0206038WL039255
|
Prasannakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571934
|
|
Smt Avula Prasanna Kumari AVULA
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-024-022/020136
(MALLAVOLU)
|
0206038000NRG25080520241215797
|
08/05/2024
|
Saraswathi
|
0206038WL039255
|
Saraswathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572055
|
|
Smt Galla Saraswathi SARASWATHI
|
INDIAN BANK(607105)
|
|
155
|
Gudur
|
AP-06-038-024-022/020143
(MALLAVOLU)
|
0206038000NRG25080520241215801
|
08/05/2024
|
Lakshminancharamma
|
0206038WL039255
|
Lakshminancharamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571951
|
|
Smt Meda Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25080520241210782
|
08/05/2024
|
Kumari
|
0206038WL039091
|
Kumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571731
|
|
Smt KUMARI MEDA
|
INDIAN BANK(607105)
|
|
157
|
Gudur
|
AP-06-038-024-022/020150
(MALLAVOLU)
|
0206038000NRG25080520241215803
|
08/05/2024
|
Krishnaiah
|
0206038WL039255
|
Krishnaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571718
|
|
Shri KRISHNAIAH DANUMURI
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-024-022/020150
(MALLAVOLU)
|
0206038000NRG25080520241215804
|
08/05/2024
|
Veerakumari
|
0206038WL039255
|
Veerakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571900
|
|
Smt VEERA KUMARI DANUMURI
|
INDIAN BANK(607105)
|
|
159
|
Gudur
|
AP-06-038-024-022/020151
(MALLAVOLU)
|
0206038000NRG25080520241210784
|
08/05/2024
|
Lakshminarasamma
|
0206038WL039091
|
Lakshminarasamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571881
|
|
Smt LAKSHMI NARASAMMA MUDRAGADDA
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-024-022/020151
(MALLAVOLU)
|
0206038000NRG25080520241210783
|
08/05/2024
|
Ramu
|
0206038WL039091
|
Ramu
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571915
|
|
Mr Mudragadda Ramu RAMU
|
INDIAN BANK(607105)
|
|
161
|
Gudur
|
AP-06-038-024-022/020153
(MALLAVOLU)
|
0206038000NRG25080520241210786
|
08/05/2024
|
Krishnakumari
|
0206038WL039091
|
Krishnakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571756
|
|
MS KRISHNA KUMARI KURETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudur
|
AP-06-038-024-022/020157
(MALLAVOLU)
|
0206038000NRG25080520241215807
|
08/05/2024
|
Nageswaramma
|
0206038WL039255
|
Nageswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571950
|
|
Mrs NAGESWARAMMA JAMPA
|
INDIAN BANK(607105)
|
|
163
|
Gudur
|
AP-06-038-024-022/020158
(MALLAVOLU)
|
0206038000NRG25080520241215809
|
08/05/2024
|
Kumari
|
0206038WL039255
|
Kumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571797
|
|
Smt Varudu Kumari
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25080520241210789
|
08/05/2024
|
Dasari Siva Naga Vanitha Roshini
|
0206038WL039091
|
Dasari Siva Naga Vanitha Roshini
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572060
|
|
Mr Dasari Siva Naga Vanitha Roshini
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25080520241210788
|
08/05/2024
|
Nagalakshmi
|
0206038WL039091
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571952
|
|
Mrs NAGA LAKSHMI DASARI
|
INDIAN BANK(607105)
|
|
166
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25080520241210787
|
08/05/2024
|
Ramakrishna
|
0206038WL039091
|
Ramakrishna
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572086
|
|
Mr Dasari Ramakrishna RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
167
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25080520241210792
|
08/05/2024
|
Lakshmitulasamma
|
0206038WL039091
|
Lakshmitulasamma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571823
|
|
Mrs Meda Lakshmi Tulasamma LAKSHMI TUL
|
INDIAN BANK(607105)
|
|
168
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25080520241210793
|
08/05/2024
|
RAMA DEVI
|
0206038WL039091
|
RAMA DEVI
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572066
|
|
MS RAMADEVI MEDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudur
|
AP-06-038-024-022/020163
(MALLAVOLU)
|
0206038000NRG25080520241215812
|
08/05/2024
|
Venkatasivamani
|
0206038WL039255
|
Venkatasivamani
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571875
|
|
Smt Adapa Venkata Siromani ADAPA
|
INDIAN BANK(607105)
|
|
170
|
Gudur
|
AP-06-038-024-022/020164
(MALLAVOLU)
|
0206038000NRG25080520241210797
|
08/05/2024
|
Lakshmikumari
|
0206038WL039091
|
Lakshmikumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571912
|
|
Mrs MUNGARA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Gudur
|
AP-06-038-024-022/020164
(MALLAVOLU)
|
0206038000NRG25080520241210798
|
08/05/2024
|
Mungara Sambasiva Rao
|
0206038WL039091
|
Mungara Sambasiva Rao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572078
|
|
MUNGARA SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gudur
|
AP-06-038-024-022/020166
(MALLAVOLU)
|
0206038000NRG25080520241215816
|
08/05/2024
|
Subbaramma
|
0206038WL039255
|
Subbaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572087
|
|
Smt AILA SUBBAMMA
|
INDIAN BANK(607105)
|
|
173
|
Gudur
|
AP-06-038-024-022/020169
(MALLAVOLU)
|
0206038000NRG25080520241215817
|
08/05/2024
|
Rambabu
|
0206038WL039255
|
Rambabu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571802
|
|
Shri YENUGU RAMBABU
|
INDIAN BANK(607105)
|
|
174
|
Gudur
|
AP-06-038-024-022/020169
(MALLAVOLU)
|
0206038000NRG25080520241215818
|
08/05/2024
|
Vasantalakshm
|
0206038WL039255
|
Vasantalakshm
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571957
|
|
Mrs Yenugu Vasantalakshmi
|
INDIAN BANK(607105)
|
|
175
|
Gudur
|
AP-06-038-024-022/020172
(MALLAVOLU)
|
0206038000NRG25080520241215819
|
08/05/2024
|
Lakshmayya
|
0206038WL039255
|
Lakshmayya
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572364
|
|
Shri LAKSHMAIAH MUNGARA
|
INDIAN BANK(607105)
|
|
176
|
Gudur
|
AP-06-038-024-022/020172
(MALLAVOLU)
|
0206038000NRG25080520241215820
|
08/05/2024
|
Sivakumari
|
0206038WL039255
|
Sivakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571958
|
|
Mrs Mungara Shivakumari MUNGARA
|
INDIAN BANK(607105)
|
|
177
|
Gudur
|
AP-06-038-024-022/020175
(MALLAVOLU)
|
0206038000NRG25080520241215823
|
08/05/2024
|
Lakshmi
|
0206038WL039255
|
Lakshmi
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124571816
|
|
Smt Jeebu Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
178
|
Gudur
|
AP-06-038-024-022/020178
(MALLAVOLU)
|
0206038000NRG25080520241215824
|
08/05/2024
|
samrajyam
|
0206038WL039255
|
samrajyam
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571874
|
|
Smt SAMRAJYAM BOYINA
|
INDIAN BANK(607105)
|
|
179
|
Gudur
|
AP-06-038-024-022/020180
(MALLAVOLU)
|
0206038000NRG25080520241215827
|
08/05/2024
|
revati kumari
|
0206038WL039255
|
revati kumari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571946
|
|
SOMAROWTHU REVATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudur
|
AP-06-038-024-022/020181
(MALLAVOLU)
|
0206038000NRG25080520241215828
|
08/05/2024
|
Ramanjaneyulu
|
0206038WL039255
|
Ramanjaneyulu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571805
|
|
MR RAMANJANEYULU PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudur
|
AP-06-038-024-022/020181
(MALLAVOLU)
|
0206038000NRG25080520241215829
|
08/05/2024
|
sivakumari
|
0206038WL039255
|
sivakumari
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571947
|
|
Mrs PRATIPATI SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Gudur
|
AP-06-038-024-022/020186
(MALLAVOLU)
|
0206038000NRG25080520241215833
|
08/05/2024
|
krishnaveni
|
0206038WL039255
|
krishnaveni
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571713
|
|
Mrs PUPPALA KRISHNAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Gudur
|
AP-06-038-024-022/020186
(MALLAVOLU)
|
0206038000NRG25080520241215832
|
08/05/2024
|
veeravenkata nancharaiah
|
0206038WL039255
|
veeravenkata nancharaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571691
|
|
Mr PUPPALA VEERA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
184
|
Gudur
|
AP-06-038-024-022/020188
(MALLAVOLU)
|
0206038000NRG25080520241215834
|
08/05/2024
|
narasimharao
|
0206038WL039255
|
narasimharao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571838
|
|
CHODE NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudur
|
AP-06-038-024-022/020196
(MALLAVOLU)
|
0206038000NRG25080520241210802
|
08/05/2024
|
Sujatha
|
0206038WL039091
|
Sujatha
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571890
|
|
MS SUJATHA MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudur
|
AP-06-038-024-022/020199
(MALLAVOLU)
|
0206038000NRG25080520241215840
|
08/05/2024
|
Naga Dhana Lakshmi
|
0206038WL039255
|
Naga Dhana Lakshmi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571892
|
|
BASAMSHETTI NAGA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudur
|
AP-06-038-024-022/020203
(MALLAVOLU)
|
0206038000NRG25080520241215842
|
08/05/2024
|
Savitri
|
0206038WL039255
|
Savitri
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572041
|
|
Mrs SAVITHRI KAMMELA
|
INDIAN BANK(607105)
|
|
188
|
Gudur
|
AP-06-038-024-022/020214
(MALLAVOLU)
|
0206038000NRG25080520241210804
|
08/05/2024
|
Lakshmi
|
0206038WL039091
|
Lakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572036
|
|
Smt Somarouthu Lakshmi
|
INDIAN BANK(607105)
|
|
189
|
Gudur
|
AP-06-038-024-022/020218
(MALLAVOLU)
|
0206038000NRG25080520241210808
|
08/05/2024
|
Naga Perantalu
|
0206038WL039091
|
Naga Perantalu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572050
|
|
Smt KURETI NAGA PERANTALU
|
INDIAN BANK(607105)
|
|
190
|
Gudur
|
AP-06-038-024-022/020218
(MALLAVOLU)
|
0206038000NRG25080520241210807
|
08/05/2024
|
Veerababu
|
0206038WL039091
|
Veerababu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572058
|
|
Mr KURETI VEERABABU
|
INDIAN BANK(607105)
|
|
191
|
Gudur
|
AP-06-038-024-022/020220
(MALLAVOLU)
|
0206038000NRG25080520241215843
|
08/05/2024
|
Sivaparvathi
|
0206038WL039255
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572030
|
|
Smt DHANUMURI SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
192
|
Gudur
|
AP-06-038-024-022/020226
(MALLAVOLU)
|
0206038000NRG25080520241210811
|
08/05/2024
|
sivanaga raju
|
0206038WL039091
|
sivanaga raju
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572077
|
|
MR MUNGARA SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudur
|
AP-06-038-024-022/020226
(MALLAVOLU)
|
0206038000NRG25080520241210812
|
08/05/2024
|
SRI LAKSHMI
|
0206038WL039091
|
SRI LAKSHMI
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572076
|
|
MR MUNGARA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudur
|
AP-06-038-024-022/020228
(MALLAVOLU)
|
0206038000NRG25080520241210813
|
08/05/2024
|
Venkata sambasivarao
|
0206038WL039091
|
Venkata sambasivarao
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572079
|
|
MUNGARA VENKATA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudur
|
AP-06-038-024-022/020235
(MALLAVOLU)
|
0206038000NRG25080520241215847
|
08/05/2024
|
Rajitha
|
0206038WL039255
|
Rajitha
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572018
|
|
Mrs Yenugu Rajitha RAJITHA
|
INDIAN BANK(607105)
|
|
196
|
Gudur
|
AP-06-038-024-022/060155
(MALLAVOLU)
|
0206038000NRG25080520241216687
|
08/05/2024
|
Yasoda
|
0206038WL039277
|
Yasoda
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572021
|
|
Smt NAYUDU YASHODA
|
INDIAN BANK(607105)
|
|
197
|
Gudur
|
AP-06-038-024-022/060156
(MALLAVOLU)
|
0206038000NRG25080520241216689
|
08/05/2024
|
Bujji
|
0206038WL039277
|
Bujji
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571853
|
|
Mrs BUJJI BANDARU
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-024-022/060156
(MALLAVOLU)
|
0206038000NRG25080520241216688
|
08/05/2024
|
Ramababu
|
0206038WL039277
|
Ramababu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572397
|
|
Mr RAMBABU BANDARU
|
INDIAN BANK(607105)
|
|
199
|
Gudur
|
AP-06-038-024-022/060165
(MALLAVOLU)
|
0206038000NRG25080520241216690
|
08/05/2024
|
Pothuraju
|
0206038WL039277
|
Pothuraju
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571723
|
|
Mr Oleti Pothuraju POTHURAJU
|
INDIAN BANK(607105)
|
|
200
|
Gudur
|
AP-06-038-024-022/060165
(MALLAVOLU)
|
0206038000NRG25080520241216691
|
08/05/2024
|
Venkatapagidamma
|
0206038WL039277
|
Venkatapagidamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571937
|
|
Mrs Oleti Venkata Pidamma Oleti
|
INDIAN BANK(607105)
|
|
201
|
Gudur
|
AP-06-038-024-022/060195
(MALLAVOLU)
|
0206038000NRG25080520241216693
|
08/05/2024
|
Anusuya
|
0206038WL039277
|
Anusuya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571725
|
|
Smt ANASURYA BANDARU
|
INDIAN BANK(607105)
|
|
202
|
Gudur
|
AP-06-038-024-022/060195
(MALLAVOLU)
|
0206038000NRG25080520241216692
|
08/05/2024
|
Maraiah
|
0206038WL039277
|
Maraiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572309
|
|
BANDARU MARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudur
|
AP-06-038-024-022/060201
(MALLAVOLU)
|
0206038000NRG25080520241216694
|
08/05/2024
|
Nageswararao
|
0206038WL039277
|
Nageswararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572028
|
|
Shri DESHU NAGESWARARAO
|
INDIAN BANK(607105)
|
|
204
|
Gudur
|
AP-06-038-024-022/060203
(MALLAVOLU)
|
0206038000NRG25080520241216695
|
08/05/2024
|
Basavasankararao
|
0206038WL039277
|
Basavasankararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572306
|
|
BASAVA SHANKARA RAO BOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Gudur
|
AP-06-038-024-022/060211
(MALLAVOLU)
|
0206038000NRG25080520241216696
|
08/05/2024
|
Vakalamma
|
0206038WL039277
|
Vakalamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571749
|
|
MRS VAKALAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gudur
|
AP-06-038-024-022/060211
(MALLAVOLU)
|
0206038000NRG25080520241216697
|
08/05/2024
|
Venkateswaramma
|
0206038WL039277
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571726
|
|
Smt VENKATESWARAMMA OLETI
|
INDIAN BANK(607105)
|
|
207
|
Gudur
|
AP-06-038-024-022/060214
(MALLAVOLU)
|
0206038000NRG25080520241216699
|
08/05/2024
|
Mangamma
|
0206038WL039277
|
Mangamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571936
|
|
Smt NAYUDU MANGAMMA
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-024-022/060214
(MALLAVOLU)
|
0206038000NRG25080520241216698
|
08/05/2024
|
Veeravenkateswararao
|
0206038WL039277
|
Veeravenkateswararao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571689
|
|
VEERA VENKATESWARA RAO NAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gudur
|
AP-06-038-024-022/060220
(MALLAVOLU)
|
0206038000NRG25080520241216702
|
08/05/2024
|
Munimma
|
0206038WL039277
|
Munimma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571935
|
|
Mrs Munimma Nayudu
|
INDIAN BANK(607105)
|
|
210
|
Gudur
|
AP-06-038-024-022/060220
(MALLAVOLU)
|
0206038000NRG25080520241216701
|
08/05/2024
|
Venkateswarlu
|
0206038WL039277
|
Venkateswarlu
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571732
|
|
Shri Nayudu Venkatesh
|
INDIAN BANK(607105)
|
|
211
|
Gudur
|
AP-06-038-024-022/060231
(MALLAVOLU)
|
0206038000NRG25080520241216704
|
08/05/2024
|
Venkataramana
|
0206038WL039277
|
Venkataramana
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571698
|
|
VENKATA RAMANA BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gudur
|
AP-06-038-024-022/060231
(MALLAVOLU)
|
0206038000NRG25080520241216705
|
08/05/2024
|
Venkateswaramma
|
0206038WL039277
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571828
|
|
Mrs VENKATESWARAMMA BANDARU
|
INDIAN BANK(607105)
|
|
213
|
Gudur
|
AP-06-038-024-022/060237
(MALLAVOLU)
|
0206038000NRG25080520241216708
|
08/05/2024
|
Nayudu
|
0206038WL039277
|
Nayudu
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571705
|
|
Mr PERUMONI NAIDU
|
INDIAN BANK(607105)
|
|
214
|
Gudur
|
AP-06-038-024-022/060238
(MALLAVOLU)
|
0206038000NRG25080520241216709
|
08/05/2024
|
Pemmu Baburao
|
0206038WL039277
|
Pemmu Baburao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571961
|
|
BABU RAO PEMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gudur
|
AP-06-038-024-022/060238
(MALLAVOLU)
|
0206038000NRG25080520241216710
|
08/05/2024
|
Pemmu Tatamma
|
0206038WL039277
|
Pemmu Tatamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572020
|
|
Mrs PEMMU TATAMMA
|
INDIAN BANK(607105)
|
|
216
|
Gudur
|
AP-06-038-024-022/060240
(MALLAVOLU)
|
0206038000NRG25080520241216711
|
08/05/2024
|
Sanjeevakumari
|
0206038WL039277
|
Sanjeevakumari
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572027
|
|
Smt PITTALA SANJIVAKUMARI
|
INDIAN BANK(607105)
|
|
217
|
Gudur
|
AP-06-038-024-022/060270
(MALLAVOLU)
|
0206038000NRG25080520241216713
|
08/05/2024
|
Seetamma
|
0206038WL039277
|
Seetamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571868
|
|
Mrs Deshu Leelamma
|
INDIAN BANK(607105)
|
|
218
|
Gudur
|
AP-06-038-024-022/060270
(MALLAVOLU)
|
0206038000NRG25080520241216712
|
08/05/2024
|
Venkateswararao
|
0206038WL039277
|
Venkateswararao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571927
|
|
DESU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Gudur
|
AP-06-038-024-022/060271
(MALLAVOLU)
|
0206038000NRG25080520241216715
|
08/05/2024
|
Jayalakshmi
|
0206038WL039277
|
Jayalakshmi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571867
|
|
Smt JAYA LAKSHMI NAYUDU
|
INDIAN BANK(607105)
|
|
220
|
Gudur
|
AP-06-038-024-022/060292
(MALLAVOLU)
|
0206038000NRG25080520241216716
|
08/05/2024
|
Veeraiah
|
0206038WL039277
|
Veeraiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572191
|
|
OLETI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gudur
|
AP-06-038-024-022/060338
(MALLAVOLU)
|
0206038000NRG25080520241216718
|
08/05/2024
|
PERUBOINA DURGA
|
0206038WL039277
|
PERUBOINA DURGA
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572022
|
|
Mrs PERUBOINA DURGA
|
INDIAN BANK(607105)
|
|
222
|
Gudur
|
AP-06-038-024-022/060376
(MALLAVOLU)
|
0206038000NRG25080520241216721
|
08/05/2024
|
Sri Ravamma
|
0206038WL039277
|
Sri Ravamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571939
|
|
Smt BANDARU SRI RAVAMMA
|
INDIAN BANK(607105)
|
|
223
|
Gudur
|
AP-06-038-024-022/60401
(MALLAVOLU)
|
0206038000NRG25080520241215851
|
08/05/2024
|
Cherukuri naga Rama Lakshmi
|
0206038WL039255
|
Cherukuri naga Rama Lakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572052
|
|
Mrs Cherukuri Naga Rama Lakshmi
|
INDIAN BANK(607105)
|
|
224
|
Gudur
|
AP-06-038-024-022/60415
(MALLAVOLU)
|
0206038000NRG25080520241210824
|
08/05/2024
|
Mudragadda Sreekanth
|
0206038WL039091
|
Mudragadda Sreekanth
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572082
|
|
MUDRAGADDA SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudur
|
AP-06-038-024-022/60428
(MALLAVOLU)
|
0206038000NRG25080520241215852
|
08/05/2024
|
Gandu Venkata Krishna nancharaiah
|
0206038WL039255
|
Gandu Venkata Krishna nancharaiah
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572064
|
|
Mr Gandu Venkata Krishna Nancharaiah
|
INDIAN BANK(607105)
|
|
226
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25080520241221800
|
08/05/2024
|
Nagamalleswari
|
0206038WL039377
|
Nagamalleswari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571734
|
|
Smt MALLESWARAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25080520241221799
|
08/05/2024
|
Nagamuneswararao
|
0206038WL039377
|
Nagamuneswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572034
|
|
Mr KATAKAM NAGAMALESWARARAO
|
INDIAN BANK(607105)
|
|
228
|
Gudur
|
AP-06-038-025-023/010027
(POLAVARAM)
|
0206038000NRG25080520241221801
|
08/05/2024
|
Peddaramesh
|
0206038WL039377
|
Peddaramesh
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571699
|
|
YADAVAREDDI PEDDARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gudur
|
AP-06-038-025-023/010027
(POLAVARAM)
|
0206038000NRG25080520241221802
|
08/05/2024
|
Saraswathi
|
0206038WL039377
|
Saraswathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571862
|
|
YADAVAREDDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudur
|
AP-06-038-025-023/010028
(POLAVARAM)
|
0206038000NRG25080520241221803
|
08/05/2024
|
Veeramma
|
0206038WL039377
|
Veeramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571721
|
|
GANJALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25080520241221804
|
08/05/2024
|
Allem
|
0206038WL039377
|
Allem
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571759
|
|
Shri ALIM SHAEK
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25080520241221805
|
08/05/2024
|
Phalimunnisa
|
0206038WL039377
|
Phalimunnisa
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571832
|
|
Smt FATHIMUNISA SHAEK
|
INDIAN BANK(607105)
|
|
233
|
Gudur
|
AP-06-038-025-023/010035
(POLAVARAM)
|
0206038000NRG25080520241221806
|
08/05/2024
|
Veerayya
|
0206038WL039377
|
Veerayya
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124572016
|
|
Mr VEERAIAH KATAKAM
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-025-023/010035
(POLAVARAM)
|
0206038000NRG25080520241221807
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571963
|
|
KATAKAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudur
|
AP-06-038-025-023/010040
(POLAVARAM)
|
0206038000NRG25080520241221809
|
08/05/2024
|
Nagamani
|
0206038WL039377
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571871
|
|
Smt NAGAMANI BANDI
|
INDIAN BANK(607105)
|
|
236
|
Gudur
|
AP-06-038-025-023/010042
(POLAVARAM)
|
0206038000NRG25080520241221810
|
08/05/2024
|
Sivaleela
|
0206038WL039377
|
Sivaleela
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571870
|
|
BANDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudur
|
AP-06-038-025-023/010061
(POLAVARAM)
|
0206038000NRG25080520241221811
|
08/05/2024
|
Renuka Chandravathi Bandi
|
0206038WL039377
|
Renuka Chandravathi Bandi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571851
|
|
Mrs Bandi Renukachandravathi
|
INDIAN BANK(607105)
|
|
238
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080520241221814
|
08/05/2024
|
Maddiravamma
|
0206038WL039377
|
Maddiravamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571833
|
|
THOTA MADDI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080520241221815
|
08/05/2024
|
Pandhuranga Rao
|
0206038WL039377
|
Pandhuranga Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572059
|
|
MR PANDURANGARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080520241221813
|
08/05/2024
|
Veeravenkateswararao
|
0206038WL039377
|
Veeravenkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571824
|
|
THOTA VEERA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudur
|
AP-06-038-025-023/010071
(POLAVARAM)
|
0206038000NRG25080520241221816
|
08/05/2024
|
Veeranjaneyulu U
|
0206038WL039377
|
Veeranjaneyulu U
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571740
|
|
Mr Uppala Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
242
|
Gudur
|
AP-06-038-025-023/010093
(POLAVARAM)
|
0206038000NRG25080520241221818
|
08/05/2024
|
Ankamma
|
0206038WL039377
|
Ankamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571849
|
|
GEDDAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudur
|
AP-06-038-025-023/010093
(POLAVARAM)
|
0206038000NRG25080520241221817
|
08/05/2024
|
Divya
|
0206038WL039377
|
Divya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572037
|
|
Shri GEDDAM DIVYA
|
INDIAN BANK(607105)
|
|
244
|
Gudur
|
AP-06-038-025-023/010095
(POLAVARAM)
|
0206038000NRG25080520241221820
|
08/05/2024
|
Manemma
|
0206038WL039377
|
Manemma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571885
|
|
BADUGU MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gudur
|
AP-06-038-025-023/010095
(POLAVARAM)
|
0206038000NRG25080520241221819
|
08/05/2024
|
Suresh
|
0206038WL039377
|
Suresh
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572295
|
|
Mr Badugu Suresh SURESH
|
INDIAN BANK(607105)
|
|
246
|
Gudur
|
AP-06-038-025-023/010097
(POLAVARAM)
|
0206038000NRG25080520241221822
|
08/05/2024
|
Jayalakshmi
|
0206038WL039377
|
Jayalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571922
|
|
Smt VENKATA JAYALAKSHMI GEDDAM
|
INDIAN BANK(607105)
|
|
247
|
Gudur
|
AP-06-038-025-023/010097
(POLAVARAM)
|
0206038000NRG25080520241221821
|
08/05/2024
|
Veeraragavulu
|
0206038WL039377
|
Veeraragavulu
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124572039
|
|
Veera Raghavalu Guddam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Gudur
|
AP-06-038-025-023/010099
(POLAVARAM)
|
0206038000NRG25080520241221823
|
08/05/2024
|
Pydeswararao
|
0206038WL039377
|
Pydeswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571715
|
|
Shri JYOTHI PAIDESWARA RAO
|
INDIAN BANK(607105)
|
|
249
|
Gudur
|
AP-06-038-025-023/010099
(POLAVARAM)
|
0206038000NRG25080520241221824
|
08/05/2024
|
Ragava
|
0206038WL039377
|
Ragava
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571847
|
|
JYOTHI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gudur
|
AP-06-038-025-023/010100
(POLAVARAM)
|
0206038000NRG25080520241221826
|
08/05/2024
|
Nagarjuna
|
0206038WL039377
|
Nagarjuna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572031
|
|
Mr GUMMADI NAGARJUNA
|
INDIAN BANK(607105)
|
|
251
|
Gudur
|
AP-06-038-025-023/010100
(POLAVARAM)
|
0206038000NRG25080520241221825
|
08/05/2024
|
Pydamma
|
0206038WL039377
|
Pydamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571727
|
|
GUMMADI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudur
|
AP-06-038-025-023/010100
(POLAVARAM)
|
0206038000NRG25080520241221827
|
08/05/2024
|
Swapna
|
0206038WL039377
|
Swapna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571745
|
|
Smt SUNEETHA GUMMADI
|
INDIAN BANK(607105)
|
|
253
|
Gudur
|
AP-06-038-025-023/010101
(POLAVARAM)
|
0206038000NRG25080520241221828
|
08/05/2024
|
Chintamani
|
0206038WL039377
|
Chintamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571887
|
|
Smt CHINTAMANI JUNAPUDI
|
INDIAN BANK(607105)
|
|
254
|
Gudur
|
AP-06-038-025-023/010104
(POLAVARAM)
|
0206038000NRG25080520241221830
|
08/05/2024
|
Kumari
|
0206038WL039377
|
Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571929
|
|
VENNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudur
|
AP-06-038-025-023/010104
(POLAVARAM)
|
0206038000NRG25080520241221829
|
08/05/2024
|
V.Subbarao
|
0206038WL039377
|
V.Subbarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572038
|
|
Shri VENNA SUBBARAO
|
INDIAN BANK(607105)
|
|
256
|
Gudur
|
AP-06-038-025-023/010106
(POLAVARAM)
|
0206038000NRG25080520241221831
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571752
|
|
KODALI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudur
|
AP-06-038-025-023/010107
(POLAVARAM)
|
0206038000NRG25080520241221832
|
08/05/2024
|
Sudharani
|
0206038WL039377
|
Sudharani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572014
|
|
NALUKURTHI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudur
|
AP-06-038-025-023/010108
(POLAVARAM)
|
0206038000NRG25080520241221833
|
08/05/2024
|
Sumalatha
|
0206038WL039377
|
Sumalatha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572300
|
|
Smt SUMALATHA VENNA
|
INDIAN BANK(607105)
|
|
259
|
Gudur
|
AP-06-038-025-023/010110
(POLAVARAM)
|
0206038000NRG25080520241221834
|
08/05/2024
|
Baburao
|
0206038WL039377
|
Baburao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571943
|
|
Mr Kommukuri Baburao KOMMUKURI
|
INDIAN BANK(607105)
|
|
260
|
Gudur
|
AP-06-038-025-023/010110
(POLAVARAM)
|
0206038000NRG25080520241221835
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572399
|
|
Smt VENKATESWARAMMA KOMMUKURI
|
INDIAN BANK(607105)
|
|
261
|
Gudur
|
AP-06-038-025-023/010112
(POLAVARAM)
|
0206038000NRG25080520241221836
|
08/05/2024
|
Bala
|
0206038WL039377
|
Bala
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571845
|
|
NADA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudur
|
AP-06-038-025-023/010113
(POLAVARAM)
|
0206038000NRG25080520241221838
|
08/05/2024
|
Nageswararao
|
0206038WL039377
|
Nageswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571688
|
|
KAJA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gudur
|
AP-06-038-025-023/010114
(POLAVARAM)
|
0206038000NRG25080520241221839
|
08/05/2024
|
Sujatha
|
0206038WL039377
|
Sujatha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571850
|
|
PENUMATSA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudur
|
AP-06-038-025-023/010115
(POLAVARAM)
|
0206038000NRG25080520241221840
|
08/05/2024
|
Naganjaneyulu
|
0206038WL039377
|
Naganjaneyulu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571993
|
|
Shri Penumaka Naganjaneyulu PENUMAKA
|
INDIAN BANK(607105)
|
|
265
|
Gudur
|
AP-06-038-025-023/010116
(POLAVARAM)
|
0206038000NRG25080520241221842
|
08/05/2024
|
Rani
|
0206038WL039377
|
Rani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571852
|
|
TUMU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gudur
|
AP-06-038-025-023/010116
(POLAVARAM)
|
0206038000NRG25080520241221841
|
08/05/2024
|
Venkatasubbarao
|
0206038WL039377
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124571975
|
|
Shri Tumu Subbarao
|
INDIAN BANK(607105)
|
|
267
|
Gudur
|
AP-06-038-025-023/010118
(POLAVARAM)
|
0206038000NRG25080520241221843
|
08/05/2024
|
Srinivasararao
|
0206038WL039377
|
Srinivasararao
|
00176
|
IDIB000P040
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124571835
|
|
Mr SRINIVASA RAO KALI
|
INDIAN BANK(607105)
|
|
268
|
Gudur
|
AP-06-038-025-023/010118
(POLAVARAM)
|
0206038000NRG25080520241221844
|
08/05/2024
|
Sukanya
|
0206038WL039377
|
Sukanya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571966
|
|
Smt KALI SUKANYA
|
INDIAN BANK(607105)
|
|
269
|
Gudur
|
AP-06-038-025-023/010120
(POLAVARAM)
|
0206038000NRG25080520241221845
|
08/05/2024
|
Chintamma
|
0206038WL039377
|
Chintamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571807
|
|
Smt Gandepudi Chintamma
|
INDIAN BANK(607105)
|
|
270
|
Gudur
|
AP-06-038-025-023/010121
(POLAVARAM)
|
0206038000NRG25080520241221847
|
08/05/2024
|
Krupamma
|
0206038WL039377
|
Krupamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571909
|
|
GOKAPAI KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudur
|
AP-06-038-025-023/010121
(POLAVARAM)
|
0206038000NRG25080520241221846
|
08/05/2024
|
Pothuraju
|
0206038WL039377
|
Pothuraju
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571810
|
|
GOKAPY POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gudur
|
AP-06-038-025-023/010124
(POLAVARAM)
|
0206038000NRG25080520241221848
|
08/05/2024
|
Nageswararao
|
0206038WL039377
|
Nageswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571687
|
|
Mr Dagani Nageswararao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
273
|
Gudur
|
AP-06-038-025-023/010124
(POLAVARAM)
|
0206038000NRG25080520241221849
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571746
|
|
Smt VENKATESWARAMMA DAGANI
|
INDIAN BANK(607105)
|
|
274
|
Gudur
|
AP-06-038-025-023/010126
(POLAVARAM)
|
0206038000NRG25080520241221850
|
08/05/2024
|
Munayya
|
0206038WL039377
|
Munayya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571886
|
|
CHINNAM MUNIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gudur
|
AP-06-038-025-023/010128
(POLAVARAM)
|
0206038000NRG25080520241221851
|
08/05/2024
|
Venkateswararao
|
0206038WL039377
|
Venkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571716
|
|
MR VENKATESWARARAO THUMU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gudur
|
AP-06-038-025-023/010129
(POLAVARAM)
|
0206038000NRG25080520241221852
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571738
|
|
JYOTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudur
|
AP-06-038-025-023/010130
(POLAVARAM)
|
0206038000NRG25080520241221853
|
08/05/2024
|
Lakshmi
|
0206038WL039377
|
Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571701
|
|
PENUMATSA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudur
|
AP-06-038-025-023/010131
(POLAVARAM)
|
0206038000NRG25080520241221854
|
08/05/2024
|
Durgaprasad
|
0206038WL039377
|
Durgaprasad
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571901
|
|
GUMMADI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Gudur
|
AP-06-038-025-023/010131
(POLAVARAM)
|
0206038000NRG25080520241221855
|
08/05/2024
|
Nagamani
|
0206038WL039377
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571992
|
|
Smt Gummadi Nagamani
|
INDIAN BANK(607105)
|
|
280
|
Gudur
|
AP-06-038-025-023/010133
(POLAVARAM)
|
0206038000NRG25080520241221856
|
08/05/2024
|
Venkateswararao
|
0206038WL039377
|
Venkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572297
|
|
SODABATTINA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Gudur
|
AP-06-038-025-023/010133
(POLAVARAM)
|
0206038000NRG25080520241221857
|
08/05/2024
|
Yasoda
|
0206038WL039377
|
Yasoda
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571741
|
|
Ms SODABATTINA YASODA
|
INDIAN BANK(607105)
|
|
282
|
Gudur
|
AP-06-038-025-023/010136
(POLAVARAM)
|
0206038000NRG25080520241221859
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571883
|
|
Smt VENKATESWARAMMA GEDDAM
|
INDIAN BANK(607105)
|
|
283
|
Gudur
|
AP-06-038-025-023/010137
(POLAVARAM)
|
0206038000NRG25080520241221860
|
08/05/2024
|
Bhulakshmi
|
0206038WL039377
|
Bhulakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571884
|
|
Smt BHULAKSHMI GEDDAM
|
INDIAN BANK(607105)
|
|
284
|
Gudur
|
AP-06-038-025-023/010138
(POLAVARAM)
|
0206038000NRG25080520241221861
|
08/05/2024
|
K.Venkateswaramma
|
0206038WL039377
|
K.Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571724
|
|
KATHULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudur
|
AP-06-038-025-023/010141
(POLAVARAM)
|
0206038000NRG25080520241221862
|
08/05/2024
|
Bujji
|
0206038WL039377
|
Bujji
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571888
|
|
Smt BUJJI JUNAPUDI
|
INDIAN BANK(607105)
|
|
286
|
Gudur
|
AP-06-038-025-023/010142
(POLAVARAM)
|
0206038000NRG25080520241221864
|
08/05/2024
|
Durgamalleswari
|
0206038WL039377
|
Durgamalleswari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571906
|
|
Mrs JYOTHI DURGA MALLESWARI
|
INDIAN BANK(607105)
|
|
287
|
Gudur
|
AP-06-038-025-023/010142
(POLAVARAM)
|
0206038000NRG25080520241221863
|
08/05/2024
|
S.Srinu
|
0206038WL039377
|
S.Srinu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572053
|
|
Mr JYOTHI SRINU
|
INDIAN BANK(607105)
|
|
288
|
Gudur
|
AP-06-038-025-023/010143
(POLAVARAM)
|
0206038000NRG25080520241221865
|
08/05/2024
|
Gangadarrao
|
0206038WL039377
|
Gangadarrao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572299
|
|
KONA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudur
|
AP-06-038-025-023/010143
(POLAVARAM)
|
0206038000NRG25080520241221866
|
08/05/2024
|
Sri Nancharamma
|
0206038WL039377
|
Sri Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571729
|
|
Smt Kona Sree Nancharamma
|
INDIAN BANK(607105)
|
|
290
|
Gudur
|
AP-06-038-025-023/010164
(POLAVARAM)
|
0206038000NRG25080520241221869
|
08/05/2024
|
Balakumari
|
0206038WL039377
|
Balakumari
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571913
|
|
Smt Gummadi Balakumari GUMMADI
|
INDIAN BANK(607105)
|
|
291
|
Gudur
|
AP-06-038-025-023/010164
(POLAVARAM)
|
0206038000NRG25080520241221868
|
08/05/2024
|
Srinivasararao
|
0206038WL039377
|
Srinivasararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572180
|
|
Srinivasa Rao Gummadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25080520241221871
|
08/05/2024
|
aliver
|
0206038WL039377
|
aliver
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571803
|
|
KOMMUKURI ALIVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25080520241221870
|
08/05/2024
|
Merimma
|
0206038WL039377
|
Merimma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571696
|
|
KOMMUKURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gudur
|
AP-06-038-025-023/010167
(POLAVARAM)
|
0206038000NRG25080520241221873
|
08/05/2024
|
Sarada
|
0206038WL039377
|
Sarada
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571750
|
|
Mrs SARADA GUMMADI
|
INDIAN BANK(607105)
|
|
295
|
Gudur
|
AP-06-038-025-023/010167
(POLAVARAM)
|
0206038000NRG25080520241221872
|
08/05/2024
|
Vijayakumar
|
0206038WL039377
|
Vijayakumar
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571760
|
|
Shri VIJAYA KUMAR GUMMADI
|
INDIAN BANK(607105)
|
|
296
|
Gudur
|
AP-06-038-025-023/010213
(POLAVARAM)
|
0206038000NRG25080520241221876
|
08/05/2024
|
anjaiah
|
0206038WL039377
|
anjaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571743
|
|
JUNAPUDI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gudur
|
AP-06-038-025-023/010213
(POLAVARAM)
|
0206038000NRG25080520241221877
|
08/05/2024
|
mallika
|
0206038WL039377
|
mallika
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571761
|
|
JUNAPUDI MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudur
|
AP-06-038-025-023/010224
(POLAVARAM)
|
0206038000NRG25080520241221879
|
08/05/2024
|
anjani
|
0206038WL039377
|
anjani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571965
|
|
THOTA ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudur
|
AP-06-038-025-023/010224
(POLAVARAM)
|
0206038000NRG25080520241221878
|
08/05/2024
|
rambabu
|
0206038WL039377
|
rambabu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571801
|
|
THOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25080520241221880
|
08/05/2024
|
kotaiah
|
0206038WL039377
|
kotaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571703
|
|
Mr NUNNA KOTAIAH
|
INDIAN BANK(607105)
|
|
301
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25080520241221881
|
08/05/2024
|
Mangamma
|
0206038WL039377
|
Mangamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571799
|
|
Mrs NUNNA MANGAMMA
|
INDIAN BANK(607105)
|
|
302
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25080520241221882
|
08/05/2024
|
nirmala gowri parvathi
|
0206038WL039377
|
nirmala gowri parvathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571762
|
|
MAINENI NIRAMALA GOWRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25080520241221883
|
08/05/2024
|
phanidra kumar
|
0206038WL039377
|
phanidra kumar
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571751
|
|
MAINENI PHANINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gudur
|
AP-06-038-025-023/010230
(POLAVARAM)
|
0206038000NRG25080520241221884
|
08/05/2024
|
nagalakshmi
|
0206038WL039377
|
nagalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571857
|
|
Smt NUNNA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
305
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25080520241221886
|
08/05/2024
|
ramalakshmi
|
0206038WL039377
|
ramalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572296
|
|
MERUGU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25080520241221885
|
08/05/2024
|
venkateswararao
|
0206038WL039377
|
venkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572294
|
|
Mr Merugu Venkateswararao
|
INDIAN BANK(607105)
|
|
307
|
Gudur
|
AP-06-038-025-023/010234
(POLAVARAM)
|
0206038000NRG25080520241221887
|
08/05/2024
|
venkateswararao
|
0206038WL039377
|
venkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571798
|
|
KATAKAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25080520241221890
|
08/05/2024
|
Rajani Kumari
|
0206038WL039377
|
Rajani Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571856
|
|
KATRAGADDA RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25080520241221889
|
08/05/2024
|
srinivasararao
|
0206038WL039377
|
srinivasararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571758
|
|
Shri SRINIVASARAO KATRAGADDA
|
INDIAN BANK(607105)
|
|
310
|
Gudur
|
AP-06-038-025-023/010239
(POLAVARAM)
|
0206038000NRG25080520241221891
|
08/05/2024
|
laskhmi nancharamma
|
0206038WL039377
|
laskhmi nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571917
|
|
BADE LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gudur
|
AP-06-038-025-023/010240
(POLAVARAM)
|
0206038000NRG25080520241221892
|
08/05/2024
|
Narayana
|
0206038WL039377
|
Narayana
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571737
|
|
Shri NARAYANA RAO TUMU
|
INDIAN BANK(607105)
|
|
312
|
Gudur
|
AP-06-038-025-023/010244
(POLAVARAM)
|
0206038000NRG25080520241221893
|
08/05/2024
|
Krishna Kumari
|
0206038WL039377
|
Krishna Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571704
|
|
GANGULA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gudur
|
AP-06-038-025-023/010247
(POLAVARAM)
|
0206038000NRG25080520241221894
|
08/05/2024
|
Jhony
|
0206038WL039377
|
Jhony
|
00176
|
IDIB000P040
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124571742
|
|
Mr JANNI JUNAPUDI
|
INDIAN BANK(607105)
|
|
314
|
Gudur
|
AP-06-038-025-023/010248
(POLAVARAM)
|
0206038000NRG25080520241221896
|
08/05/2024
|
A.Sridevi
|
0206038WL039377
|
A.Sridevi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571846
|
|
ARJA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gudur
|
AP-06-038-025-023/010248
(POLAVARAM)
|
0206038000NRG25080520241221895
|
08/05/2024
|
Venkateswara Rao
|
0206038WL039377
|
Venkateswara Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572298
|
|
Mr Arja Venkateswararao
|
INDIAN BANK(607105)
|
|
316
|
Gudur
|
AP-06-038-025-023/010249
(POLAVARAM)
|
0206038000NRG25080520241221897
|
08/05/2024
|
R.Syamala Kumari
|
0206038WL039377
|
R.Syamala Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572081
|
|
Smt Katakam Syamalakumari
|
INDIAN BANK(607105)
|
|
317
|
Gudur
|
AP-06-038-025-023/010251
(POLAVARAM)
|
0206038000NRG25080520241221899
|
08/05/2024
|
Nageswaramma
|
0206038WL039377
|
Nageswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571866
|
|
Smt NAGESWARAMMA VASANA
|
INDIAN BANK(607105)
|
|
318
|
Gudur
|
AP-06-038-025-023/010251
(POLAVARAM)
|
0206038000NRG25080520241221898
|
08/05/2024
|
Seshagiri Rao
|
0206038WL039377
|
Seshagiri Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572012
|
|
Shri SESHAGIRI RAO VASANA
|
INDIAN BANK(607105)
|
|
319
|
Gudur
|
AP-06-038-025-023/010260
(POLAVARAM)
|
0206038000NRG25080520241221901
|
08/05/2024
|
Srinivasa Rao
|
0206038WL039377
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571757
|
|
Shri SRINIVASARAO KOLLAPALLI
|
INDIAN BANK(607105)
|
|
320
|
Gudur
|
AP-06-038-025-023/010260
(POLAVARAM)
|
0206038000NRG25080520241221902
|
08/05/2024
|
Vijaya Nirmala
|
0206038WL039377
|
Vijaya Nirmala
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571858
|
|
Smt Kollapalli Vijayanirmala KOLAPALLI
|
INDIAN BANK(607105)
|
|
321
|
Gudur
|
AP-06-038-025-023/010262
(POLAVARAM)
|
0206038000NRG25080520241221904
|
08/05/2024
|
Eswaramma
|
0206038WL039377
|
Eswaramma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571865
|
|
KATAKAM EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gudur
|
AP-06-038-025-023/010262
(POLAVARAM)
|
0206038000NRG25080520241221903
|
08/05/2024
|
Narasimha Rao
|
0206038WL039377
|
Narasimha Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571844
|
|
KATAKAM NARASIMHASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gudur
|
AP-06-038-025-023/010263
(POLAVARAM)
|
0206038000NRG25080520241221905
|
08/05/2024
|
Pothu Raju
|
0206038WL039377
|
Pothu Raju
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572032
|
|
Mr VASANA POTHURAJU
|
INDIAN BANK(607105)
|
|
324
|
Gudur
|
AP-06-038-025-023/010263
(POLAVARAM)
|
0206038000NRG25080520241221906
|
08/05/2024
|
Rajeswari
|
0206038WL039377
|
Rajeswari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572033
|
|
Mrs VASANA RAJESWARI
|
INDIAN BANK(607105)
|
|
325
|
Gudur
|
AP-06-038-025-023/010266
(POLAVARAM)
|
0206038000NRG25080520241221908
|
08/05/2024
|
Naga Mani
|
0206038WL039377
|
Naga Mani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572025
|
|
GADDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gudur
|
AP-06-038-025-023/010266
(POLAVARAM)
|
0206038000NRG25080520241221907
|
08/05/2024
|
Siva Parvathi
|
0206038WL039377
|
Siva Parvathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571893
|
|
GADDAM SIVAPARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gudur
|
AP-06-038-025-023/010267
(POLAVARAM)
|
0206038000NRG25080520241221909
|
08/05/2024
|
Vijaya
|
0206038WL039377
|
Vijaya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571864
|
|
KATAKAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gudur
|
AP-06-038-025-023/010268
(POLAVARAM)
|
0206038000NRG25080520241221911
|
08/05/2024
|
Adi Nancharamma
|
0206038WL039377
|
Adi Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571733
|
|
MERUGU ADHI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Gudur
|
AP-06-038-025-023/010268
(POLAVARAM)
|
0206038000NRG25080520241221910
|
08/05/2024
|
Rambabu
|
0206038WL039377
|
Rambabu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571910
|
|
MERUGU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gudur
|
AP-06-038-025-023/010272
(POLAVARAM)
|
0206038000NRG25080520241221912
|
08/05/2024
|
Savitramma
|
0206038WL039377
|
Savitramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572187
|
|
Smt SAVITRAMMA PERISETTI
|
INDIAN BANK(607105)
|
|
331
|
Gudur
|
AP-06-038-025-023/010289
(POLAVARAM)
|
0206038000NRG25080520241221914
|
08/05/2024
|
Lakshmi
|
0206038WL039377
|
Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571918
|
|
PENDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gudur
|
AP-06-038-025-023/010293
(POLAVARAM)
|
0206038000NRG25080520241221915
|
08/05/2024
|
Venkateswaramma
|
0206038WL039377
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124571919
|
|
PENDRA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gudur
|
AP-06-038-025-023/010301
(POLAVARAM)
|
0206038000NRG25080520241221916
|
08/05/2024
|
Nancharamma
|
0206038WL039377
|
Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571730
|
|
PENDRA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gudur
|
AP-06-038-025-023/010306
(POLAVARAM)
|
0206038000NRG25080520241221917
|
08/05/2024
|
Koti Nagulu
|
0206038WL039377
|
Koti Nagulu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572265
|
|
Shri YARALAGADDA KOTI NAGULU
|
INDIAN BANK(607105)
|
|
335
|
Gudur
|
AP-06-038-025-023/010321
(POLAVARAM)
|
0206038000NRG25080520241221918
|
08/05/2024
|
Naga Veni
|
0206038WL039377
|
Naga Veni
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572023
|
|
Mrs PINDI NAGAVANI
|
INDIAN BANK(607105)
|
|
336
|
Gudur
|
AP-06-038-025-023/010322
(POLAVARAM)
|
0206038000NRG25080520241221920
|
08/05/2024
|
M.Naga Mohini
|
0206038WL039377
|
M.Naga Mohini
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571905
|
|
MERUGU NAGAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gudur
|
AP-06-038-025-023/010322
(POLAVARAM)
|
0206038000NRG25080520241221919
|
08/05/2024
|
Vekateswara Rao
|
0206038WL039377
|
Vekateswara Rao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571806
|
|
MERUGU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gudur
|
AP-06-038-025-023/010332
(POLAVARAM)
|
0206038000NRG25080520241221921
|
08/05/2024
|
Chitti Kumari
|
0206038WL039377
|
Chitti Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572010
|
|
THOTA CHITTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Gudur
|
AP-06-038-025-023/010337
(POLAVARAM)
|
0206038000NRG25080520241221922
|
08/05/2024
|
Teja Naga Lakshmi
|
0206038WL039377
|
Teja Naga Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572045
|
|
GANGULA TEJA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gudur
|
AP-06-038-025-023/010339
(POLAVARAM)
|
0206038000NRG25080520241221923
|
08/05/2024
|
Kasthuri
|
0206038WL039377
|
Kasthuri
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572024
|
|
BANDI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gudur
|
AP-06-038-025-023/010351
(POLAVARAM)
|
0206038000NRG25080520241221926
|
08/05/2024
|
Barkhatunnisa
|
0206038WL039377
|
Barkhatunnisa
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571978
|
|
Smt Mahammad Barkhatunnisa
|
INDIAN BANK(607105)
|
|
342
|
Gudur
|
AP-06-038-025-023/010358
(POLAVARAM)
|
0206038000NRG25080520241221927
|
08/05/2024
|
Naga Lakshm
|
0206038WL039377
|
Naga Lakshm
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572043
|
|
Mrs Gandepudi Nagalakshmi
|
INDIAN BANK(607105)
|
|
343
|
Gudur
|
AP-06-038-025-023/010367
(POLAVARAM)
|
0206038000NRG25080520241221928
|
08/05/2024
|
Naga Rani
|
0206038WL039377
|
Naga Rani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571840
|
|
Smt Kona Nagarani
|
INDIAN BANK(607105)
|
|
344
|
Gudur
|
AP-06-038-025-023/010377
(POLAVARAM)
|
0206038000NRG25080520241221929
|
08/05/2024
|
Dhana Lakshmi
|
0206038WL039377
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572035
|
|
MAINENI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gudur
|
AP-06-038-025-023/010385
(POLAVARAM)
|
0206038000NRG25080520241221930
|
08/05/2024
|
PAMULU
|
0206038WL039377
|
PAMULU
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571921
|
|
Mr PAMULU KULETI
|
INDIAN BANK(607105)
|
|
346
|
Gudur
|
AP-06-038-025-023/010385
(POLAVARAM)
|
0206038000NRG25080520241221931
|
08/05/2024
|
SUJATHA
|
0206038WL039377
|
SUJATHA
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571747
|
|
Ms Kuleti Sujatha SUJATHA
|
INDIAN BANK(607105)
|
|
347
|
Gudur
|
AP-06-038-025-023/010456
(POLAVARAM)
|
0206038000NRG25080520241221936
|
08/05/2024
|
Pravallika
|
0206038WL039377
|
Pravallika
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572069
|
|
M PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gudur
|
AP-06-038-025-023/10470
(POLAVARAM)
|
0206038000NRG25080520241221937
|
08/05/2024
|
VIMALA GEDDAM
|
0206038WL039377
|
VIMALA GEDDAM
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571967
|
|
Smt Geddam Vimala
|
INDIAN BANK(607105)
|
|
349
|
Gudur
|
AP-06-038-025-023/10501
(POLAVARAM)
|
0206038000NRG25080520241221939
|
08/05/2024
|
RAVI KUMAR JYOTHI
|
0206038WL039377
|
RAVI KUMAR JYOTHI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572015
|
|
Mr RAVI KUMAR JYOTHI
|
INDIAN BANK(607105)
|
|
350
|
Gudur
|
AP-06-038-025-023/10518
(POLAVARAM)
|
0206038000NRG25080520241221940
|
08/05/2024
|
Syamu Amrutha
|
0206038WL039377
|
Syamu Amrutha
|
00176
|
IDIB000P040
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124572044
|
|
Mr Amrutha Syamu
|
INDIAN BANK(607105)
|
|
351
|
Gudur
|
AP-06-038-025-023/10553
(POLAVARAM)
|
0206038000NRG25080520241221941
|
08/05/2024
|
Dara Bhargavi
|
0206038WL039377
|
Dara Bhargavi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124572026
|
|
Ms BHARGAVI POTHANA
|
INDIAN BANK(607105)
|
|
352
|
Gudur
|
AP-06-038-025-023/10572
(POLAVARAM)
|
0206038000NRG25080520241221943
|
08/05/2024
|
Kummukuri Siva Nandini
|
0206038WL039377
|
Kummukuri Siva Nandini
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124571754
|
|
Ms SIVA NANDINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501380
|
501380
|
|
|
|
|
|
|
|
|
353
|
Gudur
|
AP-06-038-024-022/010234
(MALLAVOLU)
|
0206038000NRG25080520241242402
|
08/05/2024
|
potharlanka Pothuraju
|
0206038WL039906
|
potharlanka Pothuraju
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572266
|
|
POTARLANKA POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gudur
|
AP-06-038-024-022/020119
(MALLAVOLU)
|
0206038000NRG25080520241215785
|
08/05/2024
|
Kalinagaraju
|
0206038WL039255
|
Kalinagaraju
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572070
|
|
MR MUNGARA KALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
355
|
Gudur
|
AP-06-038-014-012/040033
(THUMMALAPALEM)
|
0206038000NRG25080520241239364
|
08/05/2024
|
Deevinamma
|
0206038WL039841
|
Deevinamma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572131
|
|
MR DEEVENAMMA GOTRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
356
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25080520241223899
|
08/05/2024
|
Nancharaiah
|
0206038WL039416
|
Nancharaiah
|
00415
|
SBIN0001596
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572283
|
|
MR NANCHARAIAH VUSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
357
|
Gudur
|
AP-06-038-014-012/040276
(THUMMALAPALEM)
|
0206038000NRG25080520241237272
|
08/05/2024
|
chittamma
|
0206038WL039784
|
chittamma
|
00415
|
SBIN0004697
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572139
|
|
MRS DONE CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
358
|
Gudur
|
AP-06-038-002-002/010116
(MUKKOLU)
|
0206038000NRG25080520241220158
|
08/05/2024
|
Anjaneyulu
|
0206038WL039336
|
Anjaneyulu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572201
|
|
KATREDDY VEENANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-013-012/010487
(GUDURU)
|
0206038000NRG25080520241239667
|
08/05/2024
|
Kalpana
|
0206038WL039848
|
Kalpana
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572324
|
|
JOGI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25080520241223900
|
08/05/2024
|
Sarojini
|
0206038WL039416
|
Sarojini
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572117
|
|
MRS VUSA SAROJAWO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-013-012/010640
(GUDURU)
|
0206038000NRG25080520241239670
|
08/05/2024
|
anuradha
|
0206038WL039848
|
anuradha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572102
|
|
MRS ANURADHA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudur
|
AP-06-038-013-012/010749
(GUDURU)
|
0206038000NRG25080520241239676
|
08/05/2024
|
venkateswaramma
|
0206038WL039848
|
venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572476
|
|
MRS POTHANA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-013-012/030038
(GUDURU)
|
0206038000NRG25080520241223902
|
08/05/2024
|
Bikshamma
|
0206038WL039416
|
Bikshamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572284
|
|
MRS VOOSA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-013-012/030038
(GUDURU)
|
0206038000NRG25080520241223901
|
08/05/2024
|
Nageswara Rao
|
0206038WL039416
|
Nageswara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572091
|
|
MR VOOSA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gudur
|
AP-06-038-013-012/030039
(GUDURU)
|
0206038000NRG25080520241223904
|
08/05/2024
|
Koteswaramma
|
0206038WL039416
|
Koteswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572281
|
|
MRS TANTIPUDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudur
|
AP-06-038-013-012/030064
(GUDURU)
|
0206038000NRG25080520241239681
|
08/05/2024
|
malleswaramma
|
0206038WL039848
|
malleswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572391
|
|
AMBATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-013-012/030064
(GUDURU)
|
0206038000NRG25080520241239682
|
08/05/2024
|
ravamma
|
0206038WL039848
|
ravamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572105
|
|
MRS AMBATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-013-012/030072
(GUDURU)
|
0206038000NRG25080520241223905
|
08/05/2024
|
venkateswararao
|
0206038WL039416
|
venkateswararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572285
|
|
MR DOMATHOTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-013-012/030120
(GUDURU)
|
0206038000NRG25080520241223906
|
08/05/2024
|
Subbamma
|
0206038WL039416
|
Subbamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572122
|
|
MRS VUSA SUBBAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-013-012/30356
(GUDURU)
|
0206038000NRG25080520241239685
|
08/05/2024
|
Bolem Venkateswaramma
|
0206038WL039848
|
Bolem Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572449
|
|
MRS VENKATESWARAMMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25080520241223908
|
08/05/2024
|
Vusa Soma Ranganath
|
0206038WL039416
|
Vusa Soma Ranganath
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572111
|
|
MR SOMA RANGANADH VUSA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25080520241223907
|
08/05/2024
|
Vusa Vasusiva kanakaraju
|
0206038WL039416
|
Vusa Vasusiva kanakaraju
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572423
|
|
VUSA V S KANAKARAJU
|
AXIS BANK(607153)
|
|
373
|
Gudur
|
AP-06-038-013-012/30532
(GUDURU)
|
0206038000NRG25080520241239691
|
08/05/2024
|
Morla Aruna
|
0206038WL039848
|
Morla Aruna
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572430
|
|
MORLA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Gudur
|
AP-06-038-013-012/30534
(GUDURU)
|
0206038000NRG25080520241239692
|
08/05/2024
|
Merugumala Sukanya
|
0206038WL039848
|
Merugumala Sukanya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572112
|
|
MRS MERUGUMALA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudur
|
AP-06-038-013-012/30556
(GUDURU)
|
0206038000NRG25080520241223909
|
08/05/2024
|
Domati Karthik
|
0206038WL039416
|
Domati Karthik
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572132
|
|
MR DOMATHOTI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-013-012/30558
(GUDURU)
|
0206038000NRG25080520241223910
|
08/05/2024
|
Naligili Udaya Kumar
|
0206038WL039416
|
Naligili Udaya Kumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572446
|
|
NALIGILI UDAYA KUMAR SO PETHURU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudur
|
AP-06-038-013-012/30559
(GUDURU)
|
0206038000NRG25080520241223911
|
08/05/2024
|
Vusa Murali
|
0206038WL039416
|
Vusa Murali
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572447
|
|
MR VUSA MURALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gudur
|
AP-06-038-013-012/30578
(GUDURU)
|
0206038000NRG25080520241239693
|
08/05/2024
|
Merugumala Sai Santosh
|
0206038WL039848
|
Merugumala Sai Santosh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572450
|
|
MR MERUGUMALA SAI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudur
|
AP-06-038-014-012/040020
(THUMMALAPALEM)
|
0206038000NRG25080520241237916
|
08/05/2024
|
Mariyadasu
|
0206038WL039816
|
Mariyadasu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572140
|
|
MR VANGA MARIADAS
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudur
|
AP-06-038-014-012/040020
(THUMMALAPALEM)
|
0206038000NRG25080520241237917
|
08/05/2024
|
Meenakumari
|
0206038WL039816
|
Meenakumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572202
|
|
MRS VANGA MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-014-012/040024
(THUMMALAPALEM)
|
0206038000NRG25080520241237918
|
08/05/2024
|
Satyanandam
|
0206038WL039816
|
Satyanandam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572128
|
|
MR SATYANANDAM VANGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-014-012/040024
(THUMMALAPALEM)
|
0206038000NRG25080520241237919
|
08/05/2024
|
Sujatha
|
0206038WL039816
|
Sujatha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572107
|
|
MRS VANGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25080520241237921
|
08/05/2024
|
Mahesh
|
0206038WL039816
|
Mahesh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572115
|
|
JALDULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gudur
|
AP-06-038-014-012/040031
(THUMMALAPALEM)
|
0206038000NRG25080520241237923
|
08/05/2024
|
Praveenkumar
|
0206038WL039816
|
Praveenkumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572135
|
|
MR PRAVEEN KUMAR MADDALA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-014-012/040031
(THUMMALAPALEM)
|
0206038000NRG25080520241237924
|
08/05/2024
|
Syamala
|
0206038WL039816
|
Syamala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572213
|
|
MRS MADDALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudur
|
AP-06-038-014-012/040032
(THUMMALAPALEM)
|
0206038000NRG25080520241237926
|
08/05/2024
|
Arogyam
|
0206038WL039816
|
Arogyam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572208
|
|
MR SEELAM SATYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-014-012/040033
(THUMMALAPALEM)
|
0206038000NRG25080520241239363
|
08/05/2024
|
Srinivasararao
|
0206038WL039841
|
Srinivasararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572096
|
|
GOTRU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-014-012/040040
(THUMMALAPALEM)
|
0206038000NRG25080520241237927
|
08/05/2024
|
Papa
|
0206038WL039816
|
Papa
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572212
|
|
MRS PATTIPATI PAPA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-014-012/040044
(THUMMALAPALEM)
|
0206038000NRG25080520241239365
|
08/05/2024
|
Venubabu
|
0206038WL039841
|
Venubabu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572134
|
|
MADDALA VENU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gudur
|
AP-06-038-014-012/040044
(THUMMALAPALEM)
|
0206038000NRG25080520241239366
|
08/05/2024
|
Vijaya Kumari
|
0206038WL039841
|
Vijaya Kumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572130
|
|
Vijaya Kumari Maddala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Gudur
|
AP-06-038-014-012/040049
(THUMMALAPALEM)
|
0206038000NRG25080520241239367
|
08/05/2024
|
Kasturamma
|
0206038WL039841
|
Kasturamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572123
|
|
MRS PANDULA KASTURIBAIMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25080520241237928
|
08/05/2024
|
Nalla
|
0206038WL039816
|
Nalla
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572137
|
|
MR NALLA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25080520241237929
|
08/05/2024
|
Vijaya
|
0206038WL039816
|
Vijaya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572136
|
|
MRS MADDALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-014-012/040066
(THUMMALAPALEM)
|
0206038000NRG25080520241239368
|
08/05/2024
|
Ushakanya
|
0206038WL039841
|
Ushakanya
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572129
|
|
MRS USHAKANYA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25080520241225242
|
08/05/2024
|
Jada Sameer
|
0206038WL039455
|
Jada Sameer
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572422
|
|
MR JADA SAMEER
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25080520241225241
|
08/05/2024
|
Rajani
|
0206038WL039455
|
Rajani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572138
|
|
MRS JADA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudur
|
AP-06-038-014-012/040084
(THUMMALAPALEM)
|
0206038000NRG25080520241241310
|
08/05/2024
|
Bagyarao
|
0206038WL039876
|
Bagyarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572152
|
|
MR REMALLA BHAGYARAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-014-012/040084
(THUMMALAPALEM)
|
0206038000NRG25080520241241311
|
08/05/2024
|
Kumari
|
0206038WL039876
|
Kumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572211
|
|
MRS REMALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-014-012/040084
(THUMMALAPALEM)
|
0206038000NRG25080520241241312
|
08/05/2024
|
Meena
|
0206038WL039876
|
Meena
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572153
|
|
MRS REMALLA MEENA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudur
|
AP-06-038-014-012/040086
(THUMMALAPALEM)
|
0206038000NRG25080520241241313
|
08/05/2024
|
Kumari
|
0206038WL039876
|
Kumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572095
|
|
MRS KUMARI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-014-012/040088
(THUMMALAPALEM)
|
0206038000NRG25080520241249839
|
08/05/2024
|
Kumari
|
0206038WL040091
|
Kumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572158
|
|
MS REMALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-014-012/040089
(THUMMALAPALEM)
|
0206038000NRG25080520241241314
|
08/05/2024
|
Ramaiah
|
0206038WL039876
|
Ramaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572106
|
|
MR RAMAIAH PANDULA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-014-012/040089
(THUMMALAPALEM)
|
0206038000NRG25080520241241315
|
08/05/2024
|
Ratnabai
|
0206038WL039876
|
Ratnabai
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572118
|
|
PANDULA RATNA BAI WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-014-012/040091
(THUMMALAPALEM)
|
0206038000NRG25080520241241316
|
08/05/2024
|
Ramarao
|
0206038WL039876
|
Ramarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572460
|
|
PANDULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gudur
|
AP-06-038-014-012/040091
(THUMMALAPALEM)
|
0206038000NRG25080520241241317
|
08/05/2024
|
Rani
|
0206038WL039876
|
Rani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572228
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-014-012/040092
(THUMMALAPALEM)
|
0206038000NRG25080520241241318
|
08/05/2024
|
Sarojini
|
0206038WL039876
|
Sarojini
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572225
|
|
MRS PANDULA SAROJENI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-014-012/040094
(THUMMALAPALEM)
|
0206038000NRG25080520241241319
|
08/05/2024
|
Kantarao
|
0206038WL039876
|
Kantarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572143
|
|
MR PANDULA KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gudur
|
AP-06-038-014-012/040094
(THUMMALAPALEM)
|
0206038000NRG25080520241241320
|
08/05/2024
|
Mariyamma
|
0206038WL039876
|
Mariyamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572254
|
|
Mrs PANDULA MARIYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
409
|
Gudur
|
AP-06-038-014-012/040095
(THUMMALAPALEM)
|
0206038000NRG25080520241241322
|
08/05/2024
|
Sivaleela
|
0206038WL039876
|
Sivaleela
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572244
|
|
MRS PANDULA SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-014-012/040095
(THUMMALAPALEM)
|
0206038000NRG25080520241241321
|
08/05/2024
|
Srinivasararao
|
0206038WL039876
|
Srinivasararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572148
|
|
MR PANDULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-014-012/040096
(THUMMALAPALEM)
|
0206038000NRG25080520241241323
|
08/05/2024
|
Arjunarao
|
0206038WL039876
|
Arjunarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572144
|
|
MR MADDA ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudur
|
AP-06-038-014-012/040098
(THUMMALAPALEM)
|
0206038000NRG25080520241249840
|
08/05/2024
|
Surendrababu
|
0206038WL040091
|
Surendrababu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572093
|
|
MR CHIRLA SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-014-012/040099
(THUMMALAPALEM)
|
0206038000NRG25080520241241324
|
08/05/2024
|
Ramaswami
|
0206038WL039876
|
Ramaswami
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572151
|
|
REMALLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gudur
|
AP-06-038-014-012/040099
(THUMMALAPALEM)
|
0206038000NRG25080520241241325
|
08/05/2024
|
Rasi R
|
0206038WL039876
|
Rasi R
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572150
|
|
REMALLA RASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gudur
|
AP-06-038-014-012/040100
(THUMMALAPALEM)
|
0206038000NRG25080520241241327
|
08/05/2024
|
Rani
|
0206038WL039876
|
Rani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572242
|
|
MRS JAKKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-014-012/040100
(THUMMALAPALEM)
|
0206038000NRG25080520241241326
|
08/05/2024
|
Venkanna
|
0206038WL039876
|
Venkanna
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572146
|
|
MR JAKKULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-014-012/040103
(THUMMALAPALEM)
|
0206038000NRG25080520241241328
|
08/05/2024
|
Nakshtram
|
0206038WL039876
|
Nakshtram
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572224
|
|
Mrs MATTA NAKSHATHRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
418
|
Gudur
|
AP-06-038-014-012/040104
(THUMMALAPALEM)
|
0206038000NRG25080520241249843
|
08/05/2024
|
Joshi Pinni
|
0206038WL040091
|
Joshi Pinni
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572113
|
|
REMALLA JASMINE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-014-012/040108
(THUMMALAPALEM)
|
0206038000NRG25080520241241330
|
08/05/2024
|
Hemalatha
|
0206038WL039876
|
Hemalatha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572141
|
|
MRS KODURU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudur
|
AP-06-038-014-012/040109
(THUMMALAPALEM)
|
0206038000NRG25080520241241331
|
08/05/2024
|
Rojanamma
|
0206038WL039876
|
Rojanamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572214
|
|
MRS PANDULA ROJANAMMAWOPRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-014-012/040112
(THUMMALAPALEM)
|
0206038000NRG25080520241241333
|
08/05/2024
|
Nirmala
|
0206038WL039876
|
Nirmala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572216
|
|
MRS PANDULA NIRMALAWO RAGHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-014-012/040113
(THUMMALAPALEM)
|
0206038000NRG25080520241241334
|
08/05/2024
|
Samaiah
|
0206038WL039876
|
Samaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572142
|
|
MR PANDULA SWAMIAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-014-012/040114
(THUMMALAPALEM)
|
0206038000NRG25080520241250585
|
08/05/2024
|
Babuji
|
0206038WL040117
|
Babuji
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572205
|
|
MR BANDI PRAKASAM ALIAS BANDI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-014-012/040114
(THUMMALAPALEM)
|
0206038000NRG25080520241250586
|
08/05/2024
|
Sundaramma
|
0206038WL040117
|
Sundaramma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572127
|
|
Mrs BANDI SUNDARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Gudur
|
AP-06-038-014-012/040115
(THUMMALAPALEM)
|
0206038000NRG25080520241250588
|
08/05/2024
|
Jyothi
|
0206038WL040117
|
Jyothi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572210
|
|
Mrs BANDI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
426
|
Gudur
|
AP-06-038-014-012/040117
(THUMMALAPALEM)
|
0206038000NRG25080520241241336
|
08/05/2024
|
Divyavani
|
0206038WL039876
|
Divyavani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572119
|
|
Mrs JADA DIVYAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Gudur
|
AP-06-038-014-012/040117
(THUMMALAPALEM)
|
0206038000NRG25080520241241335
|
08/05/2024
|
Srinivasararao
|
0206038WL039876
|
Srinivasararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572238
|
|
MR JADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25080520241225244
|
08/05/2024
|
Bhagyam
|
0206038WL039455
|
Bhagyam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572248
|
|
MRS JADA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25080520241225243
|
08/05/2024
|
Prasadrao
|
0206038WL039455
|
Prasadrao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572098
|
|
Mr JADA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
430
|
Gudur
|
AP-06-038-014-012/040120
(THUMMALAPALEM)
|
0206038000NRG25080520241241339
|
08/05/2024
|
Madhulatha
|
0206038WL039876
|
Madhulatha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572116
|
|
Mrs JADA MADHULATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
431
|
Gudur
|
AP-06-038-014-012/040120
(THUMMALAPALEM)
|
0206038000NRG25080520241241338
|
08/05/2024
|
Ravikumar
|
0206038WL039876
|
Ravikumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572108
|
|
Jada Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Gudur
|
AP-06-038-014-012/040124
(THUMMALAPALEM)
|
0206038000NRG25080520241241342
|
08/05/2024
|
Chinnabbayi
|
0206038WL039876
|
Chinnabbayi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572104
|
|
MR JADA MAICHEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-014-012/040125
(THUMMALAPALEM)
|
0206038000NRG25080520241250590
|
08/05/2024
|
Dhanalakshmi
|
0206038WL040117
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Rejected
|
22/05/2024
|
|
4124572207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Gudur
|
AP-06-038-014-012/040125
(THUMMALAPALEM)
|
0206038000NRG25080520241250589
|
08/05/2024
|
Ramarao
|
0206038WL040117
|
Ramarao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572206
|
|
MR JADA NICHOLA ALIAS JADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gudur
|
AP-06-038-014-012/040126
(THUMMALAPALEM)
|
0206038000NRG25080520241250591
|
08/05/2024
|
Prakashrao
|
0206038WL040117
|
Prakashrao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572217
|
|
MR JADA PRAKASARAOSO GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gudur
|
AP-06-038-014-012/040126
(THUMMALAPALEM)
|
0206038000NRG25080520241250592
|
08/05/2024
|
Venkateswaramma
|
0206038WL040117
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572223
|
|
MS JADA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-014-012/040127
(THUMMALAPALEM)
|
0206038000NRG25080520241241343
|
08/05/2024
|
Nancharamma
|
0206038WL039876
|
Nancharamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572120
|
|
MR JADA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-014-012/040129
(THUMMALAPALEM)
|
0206038000NRG25080520241241344
|
08/05/2024
|
Musalaiah
|
0206038WL039876
|
Musalaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572103
|
|
Mr JADA MUSALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
439
|
Gudur
|
AP-06-038-014-012/040129
(THUMMALAPALEM)
|
0206038000NRG25080520241241345
|
08/05/2024
|
Pratibha
|
0206038WL039876
|
Pratibha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572126
|
|
Mrs JADA PRATHIBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
440
|
Gudur
|
AP-06-038-014-012/040130
(THUMMALAPALEM)
|
0206038000NRG25080520241250594
|
08/05/2024
|
Hemalatha
|
0206038WL040117
|
Hemalatha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572222
|
|
Hema Latha Jada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Gudur
|
AP-06-038-014-012/040130
(THUMMALAPALEM)
|
0206038000NRG25080520241250593
|
08/05/2024
|
Vijayarao
|
0206038WL040117
|
Vijayarao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572424
|
|
Jada Vijayarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Gudur
|
AP-06-038-014-012/040131
(THUMMALAPALEM)
|
0206038000NRG25080520241241346
|
08/05/2024
|
Chinnam Rama rao
|
0206038WL039876
|
Chinnam Rama rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572220
|
|
MR CHINNAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-014-012/040131
(THUMMALAPALEM)
|
0206038000NRG25080520241241347
|
08/05/2024
|
Roja
|
0206038WL039876
|
Roja
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572255
|
|
MRS CHINNAM ROJA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-014-012/040132
(THUMMALAPALEM)
|
0206038000NRG25080520241241348
|
08/05/2024
|
Dhinesh
|
0206038WL039876
|
Dhinesh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572160
|
|
MR JADA DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gudur
|
AP-06-038-014-012/040132
(THUMMALAPALEM)
|
0206038000NRG25080520241241349
|
08/05/2024
|
Jada Geetha
|
0206038WL039876
|
Jada Geetha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Rejected
|
22/05/2024
|
|
4124572159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25080520241225245
|
08/05/2024
|
Devadasu
|
0206038WL039455
|
Devadasu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572236
|
|
JADA DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25080520241225246
|
08/05/2024
|
Kantamma
|
0206038WL039455
|
Kantamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572094
|
|
Mrs JADA KANTHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
448
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25080520241225247
|
08/05/2024
|
Mani Babu
|
0206038WL039455
|
Mani Babu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572464
|
|
JADA MANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25080520241225249
|
08/05/2024
|
Padma Sri
|
0206038WL039455
|
Padma Sri
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572240
|
|
MRS JADA PADMA SREE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-014-012/040137
(THUMMALAPALEM)
|
0206038000NRG25080520241249844
|
08/05/2024
|
Pandula Peddababu
|
0206038WL040091
|
Pandula Peddababu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572226
|
|
Pedababu Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25080520241225251
|
08/05/2024
|
nancharaiah
|
0206038WL039455
|
nancharaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572237
|
|
Jada Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25080520241225252
|
08/05/2024
|
radha
|
0206038WL039455
|
radha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572239
|
|
Jada Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Gudur
|
AP-06-038-014-012/040149
(THUMMALAPALEM)
|
0206038000NRG25080520241239369
|
08/05/2024
|
anjaiah
|
0206038WL039841
|
anjaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572227
|
|
MR MADDALA ANJIAH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-014-012/040149
(THUMMALAPALEM)
|
0206038000NRG25080520241239370
|
08/05/2024
|
gangamma
|
0206038WL039841
|
gangamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572133
|
|
GANGAMMA MADDALA
|
BANK OF BARODA(606985)
|
|
455
|
Gudur
|
AP-06-038-014-012/040151
(THUMMALAPALEM)
|
0206038000NRG25080520241249846
|
08/05/2024
|
malleswari
|
0206038WL040091
|
malleswari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572215
|
|
CHIRLA MALLESWARIWO NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudur
|
AP-06-038-014-012/040151
(THUMMALAPALEM)
|
0206038000NRG25080520241249845
|
08/05/2024
|
nageswararao
|
0206038WL040091
|
nageswararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572097
|
|
MR CHIRLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gudur
|
AP-06-038-014-012/040152
(THUMMALAPALEM)
|
0206038000NRG25080520241241350
|
08/05/2024
|
jyothi
|
0206038WL039876
|
jyothi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572221
|
|
MRS SHEELAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gudur
|
AP-06-038-014-012/040169
(THUMMALAPALEM)
|
0206038000NRG25080520241249848
|
08/05/2024
|
bhavani
|
0206038WL040091
|
bhavani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572209
|
|
PANDULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-014-012/040169
(THUMMALAPALEM)
|
0206038000NRG25080520241249847
|
08/05/2024
|
Pandula Chinnababu
|
0206038WL040091
|
Pandula Chinnababu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572156
|
|
MR PANDULA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-014-012/040170
(THUMMALAPALEM)
|
0206038000NRG25080520241237260
|
08/05/2024
|
jayaraju
|
0206038WL039784
|
jayaraju
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572264
|
|
MR JADA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gudur
|
AP-06-038-014-012/040170
(THUMMALAPALEM)
|
0206038000NRG25080520241237261
|
08/05/2024
|
nagamalleswari
|
0206038WL039784
|
nagamalleswari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572258
|
|
JADA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-014-012/040173
(THUMMALAPALEM)
|
0206038000NRG25080520241237262
|
08/05/2024
|
vani
|
0206038WL039784
|
vani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572261
|
|
MRS NALIGILI VANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25080520241239060
|
08/05/2024
|
Addala Naveen Kumar
|
0206038WL039830
|
Addala Naveen Kumar
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572203
|
|
ADDALA NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
464
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25080520241239059
|
08/05/2024
|
Veera Kumari
|
0206038WL039830
|
Veera Kumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572183
|
|
MRS ADDALA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25080520241239058
|
08/05/2024
|
Venkateswara Rao
|
0206038WL039830
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572147
|
|
Addala Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Gudur
|
AP-06-038-014-012/040215
(THUMMALAPALEM)
|
0206038000NRG25080520241241351
|
08/05/2024
|
Joji
|
0206038WL039876
|
Joji
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572145
|
|
MR PANDULA JOJI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gudur
|
AP-06-038-014-012/040215
(THUMMALAPALEM)
|
0206038000NRG25080520241241352
|
08/05/2024
|
Jostana
|
0206038WL039876
|
Jostana
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572246
|
|
MRS PANDULA JYOSTHNA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-014-012/040216
(THUMMALAPALEM)
|
0206038000NRG25080520241239061
|
08/05/2024
|
Madhu
|
0206038WL039830
|
Madhu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572181
|
|
Thota Madhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25080520241239065
|
08/05/2024
|
Sunkara Siva Naga Ramya
|
0206038WL039830
|
Sunkara Siva Naga Ramya
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572467
|
|
SUNKARA SIVA NAGA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25080520241239063
|
08/05/2024
|
Suresh
|
0206038WL039830
|
Suresh
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572184
|
|
SUNKARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25080520241239064
|
08/05/2024
|
Vijaya Lakshmi
|
0206038WL039830
|
Vijaya Lakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572092
|
|
MRS SUNKARA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-014-012/040219
(THUMMALAPALEM)
|
0206038000NRG25080520241239066
|
08/05/2024
|
N R Krishna VaraLakshmi
|
0206038WL039830
|
N R Krishna VaraLakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572099
|
|
Mrs NALLURI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
473
|
Gudur
|
AP-06-038-014-012/040221
(THUMMALAPALEM)
|
0206038000NRG25080520241239068
|
08/05/2024
|
Jaya Anjali
|
0206038WL039830
|
Jaya Anjali
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572100
|
|
MRS SUNKARA JAYAANJALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudur
|
AP-06-038-014-012/040221
(THUMMALAPALEM)
|
0206038000NRG25080520241239067
|
08/05/2024
|
Jaya Babu
|
0206038WL039830
|
Jaya Babu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572182
|
|
Mr SUNKARA JAYABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
475
|
Gudur
|
AP-06-038-014-012/040222
(THUMMALAPALEM)
|
0206038000NRG25080520241239371
|
08/05/2024
|
Vanaja
|
0206038WL039841
|
Vanaja
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572260
|
|
MRS MADDALA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gudur
|
AP-06-038-014-012/040224
(THUMMALAPALEM)
|
0206038000NRG25080520241239070
|
08/05/2024
|
Kalyani
|
0206038WL039830
|
Kalyani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572109
|
|
MRS SUNKARA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-014-012/040224
(THUMMALAPALEM)
|
0206038000NRG25080520241239069
|
08/05/2024
|
Ramesh
|
0206038WL039830
|
Ramesh
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572185
|
|
Mr SUNKARA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
478
|
Gudur
|
AP-06-038-014-012/040227
(THUMMALAPALEM)
|
0206038000NRG25080520241237263
|
08/05/2024
|
Sree Devi
|
0206038WL039784
|
Sree Devi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572262
|
|
Mrs BANDI SRIDEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Gudur
|
AP-06-038-014-012/040230
(THUMMALAPALEM)
|
0206038000NRG25080520241237265
|
08/05/2024
|
Anusha
|
0206038WL039784
|
Anusha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572263
|
|
MRS JADA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-014-012/040230
(THUMMALAPALEM)
|
0206038000NRG25080520241237264
|
08/05/2024
|
Prakash
|
0206038WL039784
|
Prakash
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572259
|
|
MR JADA PRAKASHSO PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-014-012/040231
(THUMMALAPALEM)
|
0206038000NRG25080520241237267
|
08/05/2024
|
Boddu Raghu Vardhan
|
0206038WL039784
|
Boddu Raghu Vardhan
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572427
|
|
MR BODDU RAGHU VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-014-012/040231
(THUMMALAPALEM)
|
0206038000NRG25080520241237266
|
08/05/2024
|
Boddu SubbaRao
|
0206038WL039784
|
Boddu SubbaRao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572149
|
|
MR BODDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gudur
|
AP-06-038-014-012/040232
(THUMMALAPALEM)
|
0206038000NRG25080520241237268
|
08/05/2024
|
Kishore Kumar
|
0206038WL039784
|
Kishore Kumar
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572101
|
|
MR SRINU DONE KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudur
|
AP-06-038-014-012/040248
(THUMMALAPALEM)
|
0206038000NRG25080520241249849
|
08/05/2024
|
Ashok
|
0206038WL040091
|
Ashok
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572401
|
|
MR CHINNAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-014-012/040248
(THUMMALAPALEM)
|
0206038000NRG25080520241249850
|
08/05/2024
|
Chinam Rajini
|
0206038WL040091
|
Chinam Rajini
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572168
|
|
MRS CHINNAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-014-012/040252
(THUMMALAPALEM)
|
0206038000NRG25080520241225253
|
08/05/2024
|
Babu Rao
|
0206038WL039455
|
Babu Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572247
|
|
JADA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Gudur
|
AP-06-038-014-012/040255
(THUMMALAPALEM)
|
0206038000NRG25080520241241354
|
08/05/2024
|
Santhi
|
0206038WL039876
|
Santhi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572418
|
|
MRS SANTHI PANDULA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-014-012/040255
(THUMMALAPALEM)
|
0206038000NRG25080520241241353
|
08/05/2024
|
Suresh
|
0206038WL039876
|
Suresh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572243
|
|
MR PANDULA SURESHSO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25080520241225255
|
08/05/2024
|
Kalpana
|
0206038WL039455
|
Kalpana
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572420
|
|
MRS JADA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25080520241225254
|
08/05/2024
|
kiran
|
0206038WL039455
|
kiran
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572245
|
|
JADA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gudur
|
AP-06-038-014-012/040258
(THUMMALAPALEM)
|
0206038000NRG25080520241250595
|
08/05/2024
|
Dhanaraju
|
0206038WL040117
|
Dhanaraju
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572218
|
|
JADA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Gudur
|
AP-06-038-014-012/040258
(THUMMALAPALEM)
|
0206038000NRG25080520241250596
|
08/05/2024
|
Pushpa
|
0206038WL040117
|
Pushpa
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572421
|
|
MRS JADA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-014-012/040259
(THUMMALAPALEM)
|
0206038000NRG25080520241249851
|
08/05/2024
|
SURESH
|
0206038WL040091
|
SURESH
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572204
|
|
SEELAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gudur
|
AP-06-038-014-012/040266
(THUMMALAPALEM)
|
0206038000NRG25080520241237270
|
08/05/2024
|
Manoj Kumar
|
0206038WL039784
|
Manoj Kumar
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572110
|
|
MR JADA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-014-012/040266
(THUMMALAPALEM)
|
0206038000NRG25080520241237269
|
08/05/2024
|
Vinoj Babu
|
0206038WL039784
|
Vinoj Babu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572415
|
|
MR JADA VINOJ BABU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-014-012/040272
(THUMMALAPALEM)
|
0206038000NRG25080520241239372
|
08/05/2024
|
Sukanya
|
0206038WL039841
|
Sukanya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572405
|
|
MRS BALLA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-014-012/040274
(THUMMALAPALEM)
|
0206038000NRG25080520241241355
|
08/05/2024
|
Kamalakararao
|
0206038WL039876
|
Kamalakararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572157
|
|
MR JADA KAMALAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-014-012/040274
(THUMMALAPALEM)
|
0206038000NRG25080520241241356
|
08/05/2024
|
Nirmala Kumari
|
0206038WL039876
|
Nirmala Kumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572428
|
|
JADA NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gudur
|
AP-06-038-014-012/040275
(THUMMALAPALEM)
|
0206038000NRG25080520241249854
|
08/05/2024
|
swarnalatha
|
0206038WL040091
|
swarnalatha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572425
|
|
PANDULA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Gudur
|
AP-06-038-014-012/040276
(THUMMALAPALEM)
|
0206038000NRG25080520241237271
|
08/05/2024
|
Chakravathi
|
0206038WL039784
|
Chakravathi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572414
|
|
DONI CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-014-012/040278
(THUMMALAPALEM)
|
0206038000NRG25080520241239071
|
08/05/2024
|
Prudhvi
|
0206038WL039830
|
Prudhvi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572431
|
|
SUNKARA PRUDHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gudur
|
AP-06-038-014-012/040279
(THUMMALAPALEM)
|
0206038000NRG25080520241239072
|
08/05/2024
|
Purna Sri Sai Mahesh
|
0206038WL039830
|
Purna Sri Sai Mahesh
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572416
|
|
MR SUNKARA PURNA SRI SAI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-014-012/040280
(THUMMALAPALEM)
|
0206038000NRG25080520241239074
|
08/05/2024
|
Navani
|
0206038WL039830
|
Navani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572404
|
|
SUNKARA NAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Gudur
|
AP-06-038-014-012/040280
(THUMMALAPALEM)
|
0206038000NRG25080520241239075
|
08/05/2024
|
Tejasri
|
0206038WL039830
|
Tejasri
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572417
|
|
MS SUNKARA TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-014-012/40293
(THUMMALAPALEM)
|
0206038000NRG25080520241237273
|
08/05/2024
|
Bethala Joji
|
0206038WL039784
|
Bethala Joji
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572121
|
|
BETHALA JOJI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudur
|
AP-06-038-014-012/40293
(THUMMALAPALEM)
|
0206038000NRG25080520241237274
|
08/05/2024
|
Gadde Anusha
|
0206038WL039784
|
Gadde Anusha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572462
|
|
GADDE ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudur
|
AP-06-038-014-012/40294
(THUMMALAPALEM)
|
0206038000NRG25080520241249855
|
08/05/2024
|
Cherla Dhanalakshmi
|
0206038WL040091
|
Cherla Dhanalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572007
|
|
MRS DHANA LAKSHMI CHERLA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudur
|
AP-06-038-014-012/40297
(THUMMALAPALEM)
|
0206038000NRG25080520241237931
|
08/05/2024
|
Vanga Naveen
|
0206038WL039816
|
Vanga Naveen
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572124
|
|
MR VANGA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-014-012/40297
(THUMMALAPALEM)
|
0206038000NRG25080520241237932
|
08/05/2024
|
Vanga Praveen
|
0206038WL039816
|
Vanga Praveen
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572125
|
|
MR VANGA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-016-014/010002
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245084
|
08/05/2024
|
Sakkubai
|
0206038WL039968
|
Sakkubai
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572090
|
|
MR VEERANALA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudur
|
AP-06-038-016-014/010003
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245086
|
08/05/2024
|
Lakshmi
|
0206038WL039968
|
Lakshmi
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124572171
|
|
MRS VEERNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-016-014/010006
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245087
|
08/05/2024
|
Rani
|
0206038WL039968
|
Rani
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124572253
|
|
VEERNALA ESTERU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Gudur
|
AP-06-038-016-014/010012
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245090
|
08/05/2024
|
Basava Punnayya
|
0206038WL039968
|
Basava Punnayya
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572164
|
|
THOTA BASAVA PUNNAYYA SO SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-016-014/010012
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245091
|
08/05/2024
|
Padma
|
0206038WL039968
|
Padma
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572114
|
|
MRS TOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudur
|
AP-06-038-016-014/010021
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245095
|
08/05/2024
|
Nagulu
|
0206038WL039968
|
Nagulu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124572189
|
|
MRS ADAPA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudur
|
AP-06-038-016-014/010024
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245097
|
08/05/2024
|
Lakshmi
|
0206038WL039968
|
Lakshmi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124572188
|
|
MRS ADAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253928
|
253928
|
|
|
|
|
|
|
|
|
517
|
Gudur
|
AP-06-038-014-012/040259
(THUMMALAPALEM)
|
0206038000NRG25080520241249852
|
08/05/2024
|
Sridevi
|
0206038WL040091
|
Sridevi
|
00415
|
SBIN0009633
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572219
|
|
MRS SEELAM SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
518
|
Gudur
|
AP-06-038-014-012/040104
(THUMMALAPALEM)
|
0206038000NRG25080520241249842
|
08/05/2024
|
Bujangarao
|
0206038WL040091
|
Bujangarao
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572170
|
|
MR REMALLA BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-024-022/010022
(MALLAVOLU)
|
0206038000NRG25080520241215717
|
08/05/2024
|
Paridu Manstam
|
0206038WL039255
|
Paridu Manstam
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572335
|
|
MR FARIDU MASTHAN MASAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-024-022/010084
(MALLAVOLU)
|
0206038000NRG25080520241242393
|
08/05/2024
|
Narasimharao
|
0206038WL039906
|
Narasimharao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572269
|
|
MR ANUMAKONDA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudur
|
AP-06-038-024-022/010085
(MALLAVOLU)
|
0206038000NRG25080520241242394
|
08/05/2024
|
vinnakOTa Venkateswara Rao
|
0206038WL039906
|
vinnakOTa Venkateswara Rao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571765
|
|
VINNAKOTA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Gudur
|
AP-06-038-024-022/010229
(MALLAVOLU)
|
0206038000NRG25080520241242400
|
08/05/2024
|
Veeraragavaiah
|
0206038WL039906
|
Veeraragavaiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572000
|
|
MR VEERA RAGHAVAIAH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gudur
|
AP-06-038-024-022/010273
(MALLAVOLU)
|
0206038000NRG25080520241242407
|
08/05/2024
|
Venkateswara Rao
|
0206038WL039906
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572267
|
|
MR PUPPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-024-022/010274
(MALLAVOLU)
|
0206038000NRG25080520241242408
|
08/05/2024
|
akam Rambabu
|
0206038WL039906
|
akam Rambabu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572280
|
|
ANKAM RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Gudur
|
AP-06-038-024-022/010275
(MALLAVOLU)
|
0206038000NRG25080520241242410
|
08/05/2024
|
Maulali
|
0206038WL039906
|
Maulali
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572395
|
|
MR MOULALI ABDUL
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gudur
|
AP-06-038-024-022/010283
(MALLAVOLU)
|
0206038000NRG25080520241242413
|
08/05/2024
|
Pamu
|
0206038WL039906
|
Pamu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571775
|
|
MR NAGAPAMU VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gudur
|
AP-06-038-024-022/010310
(MALLAVOLU)
|
0206038000NRG25080520241242419
|
08/05/2024
|
Aruna
|
0206038WL039906
|
Aruna
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571986
|
|
Smt TUMMALA ARUNA
|
INDIAN BANK(607105)
|
|
528
|
Gudur
|
AP-06-038-024-022/010389
(MALLAVOLU)
|
0206038000NRG25080520241242422
|
08/05/2024
|
Naga Mallika
|
0206038WL039906
|
Naga Mallika
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572165
|
|
VINNAKOTA NAGA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gudur
|
AP-06-038-024-022/010392
(MALLAVOLU)
|
0206038000NRG25080520241242423
|
08/05/2024
|
Veeraraju
|
0206038WL039906
|
Veeraraju
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572419
|
|
BOEENA VEERRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gudur
|
AP-06-038-024-022/010481
(MALLAVOLU)
|
0206038000NRG25080520241242424
|
08/05/2024
|
Brahmam
|
0206038WL039906
|
Brahmam
|
00415
|
SBIN0021646
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572389
|
|
MR MULLAPUDI BRAHMARAO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudur
|
AP-06-038-024-022/010481
(MALLAVOLU)
|
0206038000NRG25080520241242426
|
08/05/2024
|
Nagasuresh
|
0206038WL039906
|
Nagasuresh
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572390
|
|
MR NAGA SURESH MULLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-024-022/010495
(MALLAVOLU)
|
0206038000NRG25080520241242427
|
08/05/2024
|
Prasad
|
0206038WL039906
|
Prasad
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572302
|
|
MR PRATHIPATI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-024-022/010495
(MALLAVOLU)
|
0206038000NRG25080520241242428
|
08/05/2024
|
Samrajyam
|
0206038WL039906
|
Samrajyam
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571996
|
|
MR SAMRAJYAM PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudur
|
AP-06-038-024-022/010515
(MALLAVOLU)
|
0206038000NRG25080520241242430
|
08/05/2024
|
Sesharao
|
0206038WL039906
|
Sesharao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572402
|
|
PITCHUKA SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gudur
|
AP-06-038-024-022/010550
(MALLAVOLU)
|
0206038000NRG25080520241203732
|
08/05/2024
|
Srilakshmi
|
0206038WL038799
|
Srilakshmi
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572178
|
|
Smt SRILAKSHMI KOLA
|
INDIAN BANK(607105)
|
|
536
|
Gudur
|
AP-06-038-024-022/010550
(MALLAVOLU)
|
0206038000NRG25080520241203731
|
08/05/2024
|
Venkateswararao Kola
|
0206038WL038799
|
Venkateswararao Kola
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124571983
|
|
KOLA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Gudur
|
AP-06-038-024-022/010671
(MALLAVOLU)
|
0206038000NRG25080520241242432
|
08/05/2024
|
Tatarao
|
0206038WL039906
|
Tatarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572451
|
|
MR TATAH RAO MARUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gudur
|
AP-06-038-024-022/010737
(MALLAVOLU)
|
0206038000NRG25080520241242435
|
08/05/2024
|
Pitchuka mangamma
|
0206038WL039906
|
Pitchuka mangamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572161
|
|
MRS PICCHUKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-024-022/010737
(MALLAVOLU)
|
0206038000NRG25080520241242434
|
08/05/2024
|
Pitchuka subbarao
|
0206038WL039906
|
Pitchuka subbarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572162
|
|
MR PICHHUKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-024-022/010740
(MALLAVOLU)
|
0206038000NRG25080520241242438
|
08/05/2024
|
J N Subraymanyam
|
0206038WL039906
|
J N Subraymanyam
|
00415
|
SBIN0021646
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124571985
|
|
MR JVALA NARASIMHA SUBRAMANYAM PRATTIPAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-024-022/010746
(MALLAVOLU)
|
0206038000NRG25080520241242442
|
08/05/2024
|
srinivasararao
|
0206038WL039906
|
srinivasararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572278
|
|
MR KOLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-024-022/010756
(MALLAVOLU)
|
0206038000NRG25080520241242444
|
08/05/2024
|
Avula parasuramaiah
|
0206038WL039906
|
Avula parasuramaiah
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572270
|
|
MR AVULA PARASHU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-024-022/010758
(MALLAVOLU)
|
0206038000NRG25080520241242446
|
08/05/2024
|
hemasundararao
|
0206038WL039906
|
hemasundararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572274
|
|
MR PARTIPATI HEMASUNDARA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-024-022/010758
(MALLAVOLU)
|
0206038000NRG25080520241242445
|
08/05/2024
|
venkateswararao
|
0206038WL039906
|
venkateswararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572273
|
|
Mr PRATHIPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
545
|
Gudur
|
AP-06-038-024-022/010760
(MALLAVOLU)
|
0206038000NRG25080520241242449
|
08/05/2024
|
durga
|
0206038WL039906
|
durga
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571962
|
|
MS DURGA PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gudur
|
AP-06-038-024-022/010760
(MALLAVOLU)
|
0206038000NRG25080520241242448
|
08/05/2024
|
satyanarayana
|
0206038WL039906
|
satyanarayana
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572275
|
|
Mr Prattipati Satyanarayana
|
INDIAN BANK(607105)
|
|
547
|
Gudur
|
AP-06-038-024-022/010769
(MALLAVOLU)
|
0206038000NRG25080520241242450
|
08/05/2024
|
ramanagamani
|
0206038WL039906
|
ramanagamani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571969
|
|
Mrs Puppala Rama Naga Mani rama naga ma
|
INDIAN BANK(607105)
|
|
548
|
Gudur
|
AP-06-038-024-022/010815
(MALLAVOLU)
|
0206038000NRG25080520241203733
|
08/05/2024
|
kotaiah
|
0206038WL038799
|
kotaiah
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124572308
|
|
GOPU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gudur
|
AP-06-038-024-022/010815
(MALLAVOLU)
|
0206038000NRG25080520241203734
|
08/05/2024
|
lakshmi
|
0206038WL038799
|
lakshmi
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124572400
|
|
MR LAKSHMI GOPU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-024-022/010827
(MALLAVOLU)
|
0206038000NRG25080520241203737
|
08/05/2024
|
lalithakumari
|
0206038WL038799
|
lalithakumari
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124572176
|
|
Smt LALITHA KUMARI NANDURI
|
INDIAN BANK(607105)
|
|
551
|
Gudur
|
AP-06-038-024-022/010828
(MALLAVOLU)
|
0206038000NRG25080520241203738
|
08/05/2024
|
venkatakrishna
|
0206038WL038799
|
venkatakrishna
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124572179
|
|
Mr Nanduri Venkata Krishna VENKATA KRI
|
INDIAN BANK(607105)
|
|
552
|
Gudur
|
AP-06-038-024-022/010828
(MALLAVOLU)
|
0206038000NRG25080520241203739
|
08/05/2024
|
vijaya
|
0206038WL038799
|
vijaya
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124572177
|
|
Smt Nanduri Vijaya
|
INDIAN BANK(607105)
|
|
553
|
Gudur
|
AP-06-038-024-022/010837
(MALLAVOLU)
|
0206038000NRG25080520241242452
|
08/05/2024
|
subbarao
|
0206038WL039906
|
subbarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571769
|
|
MR SUBBA RAO NAREPALEM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudur
|
AP-06-038-024-022/010839
(MALLAVOLU)
|
0206038000NRG25080520241203740
|
08/05/2024
|
purnachandrarao
|
0206038WL038799
|
purnachandrarao
|
00415
|
SBIN0021646
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124572277
|
|
KOLA PURNACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gudur
|
AP-06-038-024-022/010842
(MALLAVOLU)
|
0206038000NRG25080520241242453
|
08/05/2024
|
Chinnabbayi
|
0206038WL039906
|
Chinnabbayi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572271
|
|
MR CHINNABHAYI CHODE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudur
|
AP-06-038-024-022/010940
(MALLAVOLU)
|
0206038000NRG25080520241203743
|
08/05/2024
|
savitri
|
0206038WL038799
|
savitri
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572323
|
|
Mrs TUMMALAGUNTA SAVITRI
|
INDIAN BANK(607105)
|
|
557
|
Gudur
|
AP-06-038-024-022/010940
(MALLAVOLU)
|
0206038000NRG25080520241203742
|
08/05/2024
|
veera rambabu
|
0206038WL038799
|
veera rambabu
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572317
|
|
Mr TUMMALAGUNTA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
558
|
Gudur
|
AP-06-038-024-022/010943
(MALLAVOLU)
|
0206038000NRG25080520241203745
|
08/05/2024
|
siva koteswararao
|
0206038WL038799
|
siva koteswararao
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572453
|
|
DASARI SHIVAKOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gudur
|
AP-06-038-024-022/010943
(MALLAVOLU)
|
0206038000NRG25080520241203744
|
08/05/2024
|
sivaparvathi
|
0206038WL038799
|
sivaparvathi
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572315
|
|
MRS SHIVA PARVATTI DASARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-024-022/010944
(MALLAVOLU)
|
0206038000NRG25080520241203746
|
08/05/2024
|
venkata kumari
|
0206038WL038799
|
venkata kumari
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124572322
|
|
MS VENKATA KUMARI TUMMALAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-024-022/010945
(MALLAVOLU)
|
0206038000NRG25080520241203748
|
08/05/2024
|
nancharamma
|
0206038WL038799
|
nancharamma
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572316
|
|
Mrs TUMMALAGUNTA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
562
|
Gudur
|
AP-06-038-024-022/010945
(MALLAVOLU)
|
0206038000NRG25080520241203747
|
08/05/2024
|
radhakrishna
|
0206038WL038799
|
radhakrishna
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572321
|
|
MR RADHA KRISHNA TUMMALAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-024-022/010946
(MALLAVOLU)
|
0206038000NRG25080520241203749
|
08/05/2024
|
rambabu
|
0206038WL038799
|
rambabu
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572320
|
|
SINGAMSHETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gudur
|
AP-06-038-024-022/010947
(MALLAVOLU)
|
0206038000NRG25080520241219718
|
08/05/2024
|
sailaja
|
0206038WL039330
|
sailaja
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571973
|
|
TUMMALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gudur
|
AP-06-038-024-022/010947
(MALLAVOLU)
|
0206038000NRG25080520241219717
|
08/05/2024
|
veera venkata satyanarayana
|
0206038WL039330
|
veera venkata satyanarayana
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572336
|
|
MR TUMMALA VEERA VENKATA SIVA SATYANARAY
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-024-022/010948
(MALLAVOLU)
|
0206038000NRG25080520241219719
|
08/05/2024
|
nagamani
|
0206038WL039330
|
nagamani
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571971
|
|
Mrs TUMMALAGUNTA NAGAMANI
|
INDIAN BANK(607105)
|
|
567
|
Gudur
|
AP-06-038-024-022/010951
(MALLAVOLU)
|
0206038000NRG25080520241219722
|
08/05/2024
|
naresh
|
0206038WL039330
|
naresh
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124571984
|
|
MR NARESH ALLU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-024-022/010953
(MALLAVOLU)
|
0206038000NRG25080520241219724
|
08/05/2024
|
Rangarao
|
0206038WL039330
|
Rangarao
|
00415
|
SBIN0021646
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572332
|
|
POTANA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gudur
|
AP-06-038-024-022/010983
(MALLAVOLU)
|
0206038000NRG25080520241210706
|
08/05/2024
|
adilakshmi
|
0206038WL039091
|
adilakshmi
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571981
|
|
MS ADILAKSHMI MEDA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudur
|
AP-06-038-024-022/010983
(MALLAVOLU)
|
0206038000NRG25080520241210705
|
08/05/2024
|
chinna venkateswararao
|
0206038WL039091
|
chinna venkateswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571790
|
|
VENKATESWARA RAO MEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gudur
|
AP-06-038-024-022/010984
(MALLAVOLU)
|
0206038000NRG25080520241210707
|
08/05/2024
|
ravindra kumar
|
0206038WL039091
|
ravindra kumar
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572445
|
|
MR RAVINDRAKUMAR GUNDU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-024-022/010986
(MALLAVOLU)
|
0206038000NRG25080520241210708
|
08/05/2024
|
veera venkata subrahmanyam
|
0206038WL039091
|
veera venkata subrahmanyam
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572345
|
|
MR VEER VENKATA SUBRAHMANYESWARA RAO MED
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gudur
|
AP-06-038-024-022/010987
(MALLAVOLU)
|
0206038000NRG25080520241210709
|
08/05/2024
|
koteswararao
|
0206038WL039091
|
koteswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571778
|
|
MR KOTESWARAR RAO MASAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gudur
|
AP-06-038-024-022/010994
(MALLAVOLU)
|
0206038000NRG25080520241210712
|
08/05/2024
|
kumaraswami
|
0206038WL039091
|
kumaraswami
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571766
|
|
MR KUMARA SWAMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gudur
|
AP-06-038-024-022/010994
(MALLAVOLU)
|
0206038000NRG25080520241210713
|
08/05/2024
|
Santhi
|
0206038WL039091
|
Santhi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572330
|
|
MRS BOLLA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-024-022/010995
(MALLAVOLU)
|
0206038000NRG25080520241210714
|
08/05/2024
|
seetambareswararao
|
0206038WL039091
|
seetambareswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571789
|
|
MR SEETHAMBARESWARA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-024-022/011000
(MALLAVOLU)
|
0206038000NRG25080520241215723
|
08/05/2024
|
veera venkateswarao
|
0206038WL039255
|
veera venkateswarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572372
|
|
MR VEERA VENKATA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-024-022/011001
(MALLAVOLU)
|
0206038000NRG25080520241215725
|
08/05/2024
|
durgaprasad
|
0206038WL039255
|
durgaprasad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572368
|
|
DURGAPRASAD RAO GANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Gudur
|
AP-06-038-024-022/011001
(MALLAVOLU)
|
0206038000NRG25080520241215726
|
08/05/2024
|
sujatha
|
0206038WL039255
|
sujatha
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571989
|
|
Mrs GANDU SUJATA
|
INDIAN BANK(607105)
|
|
580
|
Gudur
|
AP-06-038-024-022/011002
(MALLAVOLU)
|
0206038000NRG25080520241242454
|
08/05/2024
|
pothuraju
|
0206038WL039906
|
pothuraju
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572155
|
|
MR MEDISHETTI POTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudur
|
AP-06-038-024-022/011007
(MALLAVOLU)
|
0206038000NRG25080520241210717
|
08/05/2024
|
nagamani
|
0206038WL039091
|
nagamani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572359
|
|
MS NAGAMANI DHANUMURI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-024-022/011022
(MALLAVOLU)
|
0206038000NRG25080520241210721
|
08/05/2024
|
V V S kesavarao
|
0206038WL039091
|
V V S kesavarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571764
|
|
MR MUNGARA VEERA VENKATA SIVA KESWARA RA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-024-022/011031
(MALLAVOLU)
|
0206038000NRG25080520241210724
|
08/05/2024
|
Jagapathi Rao
|
0206038WL039091
|
Jagapathi Rao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572379
|
|
Mr CHODE JAGAPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
584
|
Gudur
|
AP-06-038-024-022/011031
(MALLAVOLU)
|
0206038000NRG25080520241210725
|
08/05/2024
|
Pitchamma
|
0206038WL039091
|
Pitchamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572381
|
|
Mrs CHODE PICCHIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
585
|
Gudur
|
AP-06-038-024-022/011053
(MALLAVOLU)
|
0206038000NRG25080520241215730
|
08/05/2024
|
Kiran Kumar
|
0206038WL039255
|
Kiran Kumar
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572369
|
|
PUPPALA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gudur
|
AP-06-038-024-022/011058
(MALLAVOLU)
|
0206038000NRG25080520241210726
|
08/05/2024
|
Marisetti Sivaiah
|
0206038WL039091
|
Marisetti Sivaiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572357
|
|
MR SHIVAIAYYA MARISHETTI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-024-022/011062
(MALLAVOLU)
|
0206038000NRG25080520241210730
|
08/05/2024
|
Lakshmi
|
0206038WL039091
|
Lakshmi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572385
|
|
MRS LAKSHMI MASAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-024-022/011064
(MALLAVOLU)
|
0206038000NRG25080520241210731
|
08/05/2024
|
Edukondalu
|
0206038WL039091
|
Edukondalu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572347
|
|
MR YEDUKONDALU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-024-022/011065
(MALLAVOLU)
|
0206038000NRG25080520241215733
|
08/05/2024
|
Durga Bhavani
|
0206038WL039255
|
Durga Bhavani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571974
|
|
MS DURGA BHAVANI RAVURI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-024-022/011065
(MALLAVOLU)
|
0206038000NRG25080520241215732
|
08/05/2024
|
Sambasiva Rao
|
0206038WL039255
|
Sambasiva Rao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572382
|
|
MR SAMBHASIVARAO RAVURI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-024-022/011100
(MALLAVOLU)
|
0206038000NRG25080520241210736
|
08/05/2024
|
Babji
|
0206038WL039091
|
Babji
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571786
|
|
Mr BABZI MASAMSHETTI
|
INDIAN BANK(607105)
|
|
592
|
Gudur
|
AP-06-038-024-022/011101
(MALLAVOLU)
|
0206038000NRG25080520241210738
|
08/05/2024
|
Naga Sujaveni
|
0206038WL039091
|
Naga Sujaveni
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571995
|
|
MRS NAGA SUKHAVENI RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gudur
|
AP-06-038-024-022/011125
(MALLAVOLU)
|
0206038000NRG25080520241203751
|
08/05/2024
|
Veeranjaneyulu
|
0206038WL038799
|
Veeranjaneyulu
|
00415
|
SBIN0021646
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124572394
|
|
Shri Tummalagunta Veeranjaneyulu VEERAN
|
INDIAN BANK(607105)
|
|
594
|
Gudur
|
AP-06-038-024-022/011131
(MALLAVOLU)
|
0206038000NRG25080520241242458
|
08/05/2024
|
Naga Malleswaramma
|
0206038WL039906
|
Naga Malleswaramma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571968
|
|
Mrs Potharlanka Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
595
|
Gudur
|
AP-06-038-024-022/011139
(MALLAVOLU)
|
0206038000NRG25080520241242460
|
08/05/2024
|
ANUMAKONDA CHITTIBABU
|
0206038WL039906
|
ANUMAKONDA CHITTIBABU
|
00415
|
SBIN0021646
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124571994
|
|
MR CHITTIBABU ANUMAKONADA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-024-022/011170
(MALLAVOLU)
|
0206038000NRG25080520241203753
|
08/05/2024
|
Naga Kalyani
|
0206038WL038799
|
Naga Kalyani
|
00415
|
SBIN0021646
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124571972
|
|
Mrs TUMMALAGUNTA NAGA KALYANI
|
INDIAN BANK(607105)
|
|
597
|
Gudur
|
AP-06-038-024-022/011170
(MALLAVOLU)
|
0206038000NRG25080520241203752
|
08/05/2024
|
Veera Venkata Nancharaiah
|
0206038WL038799
|
Veera Venkata Nancharaiah
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124572411
|
|
MR VEERA VENKATA NANCHARAIAH TUMMALAGUNT
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-024-022/011194
(MALLAVOLU)
|
0206038000NRG25080520241242466
|
08/05/2024
|
PRATTIPATI SRI LAKSHMI
|
0206038WL039906
|
PRATTIPATI SRI LAKSHMI
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572166
|
|
PRATIPATI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gudur
|
AP-06-038-024-022/011196
(MALLAVOLU)
|
0206038000NRG25080520241203754
|
08/05/2024
|
Lakshmana
|
0206038WL038799
|
Lakshmana
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572279
|
|
MR LAKSHMANA BADARLA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-024-022/011203
(MALLAVOLU)
|
0206038000NRG25080520241242467
|
08/05/2024
|
Bhuvaneswari
|
0206038WL039906
|
Bhuvaneswari
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572272
|
|
MRS BHUVANESWARI POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-024-022/011229
(MALLAVOLU)
|
0206038000NRG25080520241203757
|
08/05/2024
|
Bhavani
|
0206038WL038799
|
Bhavani
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124571964
|
|
Smt TUMMALA BHAVANI
|
INDIAN BANK(607105)
|
|
602
|
Gudur
|
AP-06-038-024-022/011229
(MALLAVOLU)
|
0206038000NRG25080520241203756
|
08/05/2024
|
Siva
|
0206038WL038799
|
Siva
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572276
|
|
MR SIVA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gudur
|
AP-06-038-024-022/011247
(MALLAVOLU)
|
0206038000NRG25080520241216683
|
08/05/2024
|
veera venkata nagulu
|
0206038WL039277
|
veera venkata nagulu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572459
|
|
MR VEERA VENKATA NAGULU BOMMU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-024-022/011250
(MALLAVOLU)
|
0206038000NRG25080520241215734
|
08/05/2024
|
srinivasararao
|
0206038WL039255
|
srinivasararao
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572154
|
|
MR SRINIVASA RAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gudur
|
AP-06-038-024-022/011253
(MALLAVOLU)
|
0206038000NRG25080520241215737
|
08/05/2024
|
VEERA VENKATA LAKSHMI NANCHARAMMA
|
0206038WL039255
|
VEERA VENKATA LAKSHMI NANCHARAMMA
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572334
|
|
MS RACHAMALLA V V L NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-024-022/011279
(MALLAVOLU)
|
0206038000NRG25080520241203758
|
08/05/2024
|
Aravind kumar
|
0206038WL038799
|
Aravind kumar
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572307
|
|
MR ARVIND KUMAR TUMMALAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-024-022/011279
(MALLAVOLU)
|
0206038000NRG25080520241203759
|
08/05/2024
|
Kalyani
|
0206038WL038799
|
Kalyani
|
00415
|
SBIN0021646
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124571990
|
|
MRS THUMMALAGUNTA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gudur
|
AP-06-038-024-022/011289
(MALLAVOLU)
|
0206038000NRG25080520241215738
|
08/05/2024
|
Siva
|
0206038WL039255
|
Siva
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571796
|
|
MR SHIVA MEDA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-024-022/011294
(MALLAVOLU)
|
0206038000NRG25080520241242481
|
08/05/2024
|
Prasanthi
|
0206038WL039906
|
Prasanthi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572169
|
|
MRS PRASANTHI POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-024-022/011294
(MALLAVOLU)
|
0206038000NRG25080520241242480
|
08/05/2024
|
Ramu
|
0206038WL039906
|
Ramu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572268
|
|
MR RAMU POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudur
|
AP-06-038-024-022/011306
(MALLAVOLU)
|
0206038000NRG25080520241242482
|
08/05/2024
|
HARINI
|
0206038WL039906
|
HARINI
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124571970
|
|
MRS ANUMUKONDA HARINI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-024-022/011306
(MALLAVOLU)
|
0206038000NRG25080520241242483
|
08/05/2024
|
Venkata Ramana
|
0206038WL039906
|
Venkata Ramana
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572412
|
|
MR VENKATARAMANA ANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-024-022/020005
(MALLAVOLU)
|
0206038000NRG25080520241210739
|
08/05/2024
|
Venkateswararao
|
0206038WL039091
|
Venkateswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571774
|
|
MR VENKATESWARA RAO GUNDU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-024-022/020014
(MALLAVOLU)
|
0206038000NRG25080520241210743
|
08/05/2024
|
Veeravenkatabhanuprasad
|
0206038WL039091
|
Veeravenkatabhanuprasad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571791
|
|
MR VEERA VENKATA BHANU PRASAD CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-024-022/020014
(MALLAVOLU)
|
0206038000NRG25080520241210744
|
08/05/2024
|
Venkata Ramana
|
0206038WL039091
|
Venkata Ramana
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571991
|
|
Smt VENKATA RAMANA CHERUKURI
|
INDIAN BANK(607105)
|
|
616
|
Gudur
|
AP-06-038-024-022/020017
(MALLAVOLU)
|
0206038000NRG25080520241210747
|
08/05/2024
|
Nagaraju
|
0206038WL039091
|
Nagaraju
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572470
|
|
Mr Cherukuri Nagaraju NAGARAJU
|
INDIAN BANK(607105)
|
|
617
|
Gudur
|
AP-06-038-024-022/020020
(MALLAVOLU)
|
0206038000NRG25080520241215742
|
08/05/2024
|
Veeravenkatamallikarjunarao
|
0206038WL039255
|
Veeravenkatamallikarjunarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571780
|
|
MR VEERA VENKATA MALLIKARJUNA RAO MUNGAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-024-022/020026
(MALLAVOLU)
|
0206038000NRG25080520241210752
|
08/05/2024
|
Gantaiah
|
0206038WL039091
|
Gantaiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571782
|
|
MR GANTAYYA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-024-022/020026
(MALLAVOLU)
|
0206038000NRG25080520241210753
|
08/05/2024
|
Janardanarao
|
0206038WL039091
|
Janardanarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571812
|
|
MR JANARDHANA RAO GUNDU
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-024-022/020029
(MALLAVOLU)
|
0206038000NRG25080520241210756
|
08/05/2024
|
Jyothi
|
0206038WL039091
|
Jyothi
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572361
|
|
MRS JYOTHI SOMAROWTHU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-024-022/020029
(MALLAVOLU)
|
0206038000NRG25080520241210755
|
08/05/2024
|
Venkatakrishna
|
0206038WL039091
|
Venkatakrishna
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572349
|
|
MR VENKATA KRISHNA SOMAROUTU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-024-022/020030
(MALLAVOLU)
|
0206038000NRG25080520241215746
|
08/05/2024
|
Veera Venkata Vara Prasad
|
0206038WL039255
|
Veera Venkata Vara Prasad
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572002
|
|
MR VEERA VENKATA VARA PRASAD MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-024-022/020030
(MALLAVOLU)
|
0206038000NRG25080520241215744
|
08/05/2024
|
Veeravenkateswarao
|
0206038WL039255
|
Veeravenkateswarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571771
|
|
MR VEERA VENKATESWARA RAO MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gudur
|
AP-06-038-024-022/020031
(MALLAVOLU)
|
0206038000NRG25080520241215748
|
08/05/2024
|
Veeranaganjeneyamma
|
0206038WL039255
|
Veeranaganjeneyamma
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572371
|
|
MR VEERA NAGANJANEYULU CHILLARA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Gudur
|
AP-06-038-024-022/020039
(MALLAVOLU)
|
0206038000NRG25080520241210758
|
08/05/2024
|
Krishnakumari
|
0206038WL039091
|
Krishnakumari
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572387
|
|
Smt Puppala Krishnakumari PUPPALA
|
INDIAN BANK(607105)
|
|
626
|
Gudur
|
AP-06-038-024-022/020039
(MALLAVOLU)
|
0206038000NRG25080520241210757
|
08/05/2024
|
Venkateswararao
|
0206038WL039091
|
Venkateswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571773
|
|
MR VENKATESWARA RAO PUPALA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-024-022/020044
(MALLAVOLU)
|
0206038000NRG25080520241210760
|
08/05/2024
|
Mahalakshmi
|
0206038WL039091
|
Mahalakshmi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572363
|
|
MRS MAHA LAKSHMI KOTARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-024-022/020044
(MALLAVOLU)
|
0206038000NRG25080520241210759
|
08/05/2024
|
Satish
|
0206038WL039091
|
Satish
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571763
|
|
MR SATISH KOTARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-024-022/020045
(MALLAVOLU)
|
0206038000NRG25080520241215751
|
08/05/2024
|
Ratnakumari
|
0206038WL039255
|
Ratnakumari
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572386
|
|
Mrs RAVURI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
630
|
Gudur
|
AP-06-038-024-022/020045
(MALLAVOLU)
|
0206038000NRG25080520241215752
|
08/05/2024
|
Ravuri Nagesh
|
0206038WL039255
|
Ravuri Nagesh
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571987
|
|
RAVURI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Gudur
|
AP-06-038-024-022/020049
(MALLAVOLU)
|
0206038000NRG25080520241210762
|
08/05/2024
|
Rajarao
|
0206038WL039091
|
Rajarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572351
|
|
LINGINENI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gudur
|
AP-06-038-024-022/020053
(MALLAVOLU)
|
0206038000NRG25080520241210764
|
08/05/2024
|
Padmavathi
|
0206038WL039091
|
Padmavathi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572355
|
|
Mrs RACHAMALLA PADMAVATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
633
|
Gudur
|
AP-06-038-024-022/020053
(MALLAVOLU)
|
0206038000NRG25080520241210763
|
08/05/2024
|
Radhakrishna
|
0206038WL039091
|
Radhakrishna
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571795
|
|
Mr RACHAMALLA RADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
634
|
Gudur
|
AP-06-038-024-022/020064
(MALLAVOLU)
|
0206038000NRG25080520241210769
|
08/05/2024
|
Gundu Jayasri
|
0206038WL039091
|
Gundu Jayasri
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572461
|
|
GUNDU JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gudur
|
AP-06-038-024-022/020064
(MALLAVOLU)
|
0206038000NRG25080520241210767
|
08/05/2024
|
Nagaraju
|
0206038WL039091
|
Nagaraju
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572350
|
|
Mr GUNDU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
636
|
Gudur
|
AP-06-038-024-022/020064
(MALLAVOLU)
|
0206038000NRG25080520241210768
|
08/05/2024
|
Ratnaprabha
|
0206038WL039091
|
Ratnaprabha
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572362
|
|
MRS RATNAPRABHA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-024-022/020075
(MALLAVOLU)
|
0206038000NRG25080520241210770
|
08/05/2024
|
Siva Koteswararao
|
0206038WL039091
|
Siva Koteswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571768
|
|
MR SHIVA KOTESWARA RAO VALLURI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-024-022/020091
(MALLAVOLU)
|
0206038000NRG25080520241215764
|
08/05/2024
|
Veerababu
|
0206038WL039255
|
Veerababu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571977
|
|
MR VEERA BABU MEDA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gudur
|
AP-06-038-024-022/020093
(MALLAVOLU)
|
0206038000NRG25080520241215765
|
08/05/2024
|
Brahmaji
|
0206038WL039255
|
Brahmaji
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124571793
|
|
MR NALLURI BRAHMAJI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-024-022/020093
(MALLAVOLU)
|
0206038000NRG25080520241215767
|
08/05/2024
|
Varalakshmi
|
0206038WL039255
|
Varalakshmi
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571998
|
|
MRS VARALAKSHMI NALLURI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gudur
|
AP-06-038-024-022/020094
(MALLAVOLU)
|
0206038000NRG25080520241215769
|
08/05/2024
|
Venkateswararao
|
0206038WL039255
|
Venkateswararao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571767
|
|
MR VENKATESWARA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gudur
|
AP-06-038-024-022/020095
(MALLAVOLU)
|
0206038000NRG25080520241215771
|
08/05/2024
|
Prasad
|
0206038WL039255
|
Prasad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572348
|
|
PUPPALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gudur
|
AP-06-038-024-022/020104
(MALLAVOLU)
|
0206038000NRG25080520241215773
|
08/05/2024
|
Rajesh
|
0206038WL039255
|
Rajesh
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572004
|
|
MR RAJESH MEDA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gudur
|
AP-06-038-024-022/020106
(MALLAVOLU)
|
0206038000NRG25080520241215774
|
08/05/2024
|
Sambasivarao
|
0206038WL039255
|
Sambasivarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572319
|
|
MR SAMBHASIVARAO GOLLA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-024-022/020114
(MALLAVOLU)
|
0206038000NRG25080520241215777
|
08/05/2024
|
Arjunarao
|
0206038WL039255
|
Arjunarao
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572163
|
|
MR ARJUNARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gudur
|
AP-06-038-024-022/020118
(MALLAVOLU)
|
0206038000NRG25080520241215783
|
08/05/2024
|
Subbamma
|
0206038WL039255
|
Subbamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572367
|
|
Smt SUBBAMMA YENUGU
|
INDIAN BANK(607105)
|
|
647
|
Gudur
|
AP-06-038-024-022/020121
(MALLAVOLU)
|
0206038000NRG25080520241215787
|
08/05/2024
|
Konda
|
0206038WL039255
|
Konda
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571811
|
|
MR KONDA MEDA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gudur
|
AP-06-038-024-022/020127
(MALLAVOLU)
|
0206038000NRG25080520241215790
|
08/05/2024
|
Nagamani
|
0206038WL039255
|
Nagamani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571982
|
|
MS NAGAMANI MEDA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-024-022/020131
(MALLAVOLU)
|
0206038000NRG25080520241215791
|
08/05/2024
|
Venkateswararao
|
0206038WL039255
|
Venkateswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572192
|
|
MRS RADHA MATTI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-024-022/020133
(MALLAVOLU)
|
0206038000NRG25080520241210778
|
08/05/2024
|
Dasari Veeraiah
|
0206038WL039091
|
Dasari Veeraiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571784
|
|
MR VEERAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gudur
|
AP-06-038-024-022/020135
(MALLAVOLU)
|
0206038000NRG25080520241215794
|
08/05/2024
|
Prabhukumar
|
0206038WL039255
|
Prabhukumar
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572318
|
|
MR PRABHU KUMAR AVALA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gudur
|
AP-06-038-024-022/020136
(MALLAVOLU)
|
0206038000NRG25080520241215796
|
08/05/2024
|
Srinivasarao
|
0206038WL039255
|
Srinivasarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571783
|
|
MR GALLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
653
|
Gudur
|
AP-06-038-024-022/020141
(MALLAVOLU)
|
0206038000NRG25080520241215799
|
08/05/2024
|
Hanumatarao
|
0206038WL039255
|
Hanumatarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572352
|
|
MR HANUMANTHARAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gudur
|
AP-06-038-024-022/020143
(MALLAVOLU)
|
0206038000NRG25080520241215800
|
08/05/2024
|
Kondababu
|
0206038WL039255
|
Kondababu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572354
|
|
MS MEDA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25080520241210780
|
08/05/2024
|
Papparao
|
0206038WL039091
|
Papparao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572356
|
|
Shri MEDA PAPARAO
|
INDIAN BANK(607105)
|
|
656
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25080520241210781
|
08/05/2024
|
Sambhayya
|
0206038WL039091
|
Sambhayya
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572346
|
|
MR SAMBAIAH MEDA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-024-022/020149
(MALLAVOLU)
|
0206038000NRG25080520241215802
|
08/05/2024
|
Ramamohanarao
|
0206038WL039255
|
Ramamohanarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572378
|
|
MR RAMA MOHANARAO RAVURI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gudur
|
AP-06-038-024-022/020153
(MALLAVOLU)
|
0206038000NRG25080520241210785
|
08/05/2024
|
Lakshmayya
|
0206038WL039091
|
Lakshmayya
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572333
|
|
MR KURETI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudur
|
AP-06-038-024-022/020154
(MALLAVOLU)
|
0206038000NRG25080520241215805
|
08/05/2024
|
Bharathi
|
0206038WL039255
|
Bharathi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572373
|
|
MRS BHARATI ANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-024-022/020157
(MALLAVOLU)
|
0206038000NRG25080520241215808
|
08/05/2024
|
Manikanta
|
0206038WL039255
|
Manikanta
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572469
|
|
JAMPA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gudur
|
AP-06-038-024-022/020157
(MALLAVOLU)
|
0206038000NRG25080520241215806
|
08/05/2024
|
Picchayya
|
0206038WL039255
|
Picchayya
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572376
|
|
MR PICHAIAH JAMPA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gudur
|
AP-06-038-024-022/020158
(MALLAVOLU)
|
0206038000NRG25080520241215810
|
08/05/2024
|
Navven
|
0206038WL039255
|
Navven
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571980
|
|
MR VARUDU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25080520241210790
|
08/05/2024
|
Nagabhushanam
|
0206038WL039091
|
Nagabhushanam
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572353
|
|
MR MEDA NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25080520241210791
|
08/05/2024
|
Venkateswararao
|
0206038WL039091
|
Venkateswararao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572396
|
|
MR VENKATESWARARAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gudur
|
AP-06-038-024-022/020162
(MALLAVOLU)
|
0206038000NRG25080520241210795
|
08/05/2024
|
Naga Mani
|
0206038WL039091
|
Naga Mani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572370
|
|
PUPPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Gudur
|
AP-06-038-024-022/020162
(MALLAVOLU)
|
0206038000NRG25080520241210794
|
08/05/2024
|
Veeravenkatavaraprasad
|
0206038WL039091
|
Veeravenkatavaraprasad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571792
|
|
PUPPALA VEERA VENKATA SHIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gudur
|
AP-06-038-024-022/020163
(MALLAVOLU)
|
0206038000NRG25080520241215813
|
08/05/2024
|
Naga Ramana
|
0206038WL039255
|
Naga Ramana
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572329
|
|
Mr NAGA RAMANA ADAPA
|
INDIAN BANK(607105)
|
|
668
|
Gudur
|
AP-06-038-024-022/020163
(MALLAVOLU)
|
0206038000NRG25080520241215811
|
08/05/2024
|
Ramajaneyulu
|
0206038WL039255
|
Ramajaneyulu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572331
|
|
MR RAMANJANEYULU ADAPA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gudur
|
AP-06-038-024-022/020164
(MALLAVOLU)
|
0206038000NRG25080520241210796
|
08/05/2024
|
Nagaraju
|
0206038WL039091
|
Nagaraju
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572375
|
|
MR NAGA RAJU MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Gudur
|
AP-06-038-024-022/020165
(MALLAVOLU)
|
0206038000NRG25080520241215814
|
08/05/2024
|
Koteswaramma
|
0206038WL039255
|
Koteswaramma
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572358
|
|
Mrs KARAPA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
671
|
Gudur
|
AP-06-038-024-022/020166
(MALLAVOLU)
|
0206038000NRG25080520241215815
|
08/05/2024
|
Lakshmayya
|
0206038WL039255
|
Lakshmayya
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572380
|
|
MR LAKSHMAIAH AILA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Gudur
|
AP-06-038-024-022/020173
(MALLAVOLU)
|
0206038000NRG25080520241215822
|
08/05/2024
|
Ramanujamma
|
0206038WL039255
|
Ramanujamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571788
|
|
Mrs RAMANJAMMA PUPPALA
|
INDIAN BANK(607105)
|
|
673
|
Gudur
|
AP-06-038-024-022/020173
(MALLAVOLU)
|
0206038000NRG25080520241215821
|
08/05/2024
|
Venkataramana
|
0206038WL039255
|
Venkataramana
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572398
|
|
MR PUPALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Gudur
|
AP-06-038-024-022/020174
(MALLAVOLU)
|
0206038000NRG25080520241210799
|
08/05/2024
|
Venugopalarao
|
0206038WL039091
|
Venugopalarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572328
|
|
MR VENU GOPALA RAO MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gudur
|
AP-06-038-024-022/020179
(MALLAVOLU)
|
0206038000NRG25080520241215825
|
08/05/2024
|
rangarao
|
0206038WL039255
|
rangarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572388
|
|
Mr TUMMALAGUNTA RANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
676
|
Gudur
|
AP-06-038-024-022/020180
(MALLAVOLU)
|
0206038000NRG25080520241215826
|
08/05/2024
|
nagaraju
|
0206038WL039255
|
nagaraju
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572377
|
|
MR NAGARAJU SOMAROWTHU
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gudur
|
AP-06-038-024-022/020183
(MALLAVOLU)
|
0206038000NRG25080520241215830
|
08/05/2024
|
Baburao
|
0206038WL039255
|
Baburao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571779
|
|
MR BABU RAO MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gudur
|
AP-06-038-024-022/020183
(MALLAVOLU)
|
0206038000NRG25080520241215831
|
08/05/2024
|
lakshmi nancharamma
|
0206038WL039255
|
lakshmi nancharamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572440
|
|
Smt Mungara Lakshmi Nancharamma MUNGAR
|
INDIAN BANK(607105)
|
|
679
|
Gudur
|
AP-06-038-024-022/020188
(MALLAVOLU)
|
0206038000NRG25080520241215837
|
08/05/2024
|
kumari
|
0206038WL039255
|
kumari
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572173
|
|
CHODE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Gudur
|
AP-06-038-024-022/020188
(MALLAVOLU)
|
0206038000NRG25080520241215835
|
08/05/2024
|
nagalakshmi
|
0206038WL039255
|
nagalakshmi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572172
|
|
MRS NAGA LAKSHMI CHODE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Gudur
|
AP-06-038-024-022/020188
(MALLAVOLU)
|
0206038000NRG25080520241215836
|
08/05/2024
|
yanadi
|
0206038WL039255
|
yanadi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572174
|
|
MR CHODE YANADI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Gudur
|
AP-06-038-024-022/020191
(MALLAVOLU)
|
0206038000NRG25080520241210800
|
08/05/2024
|
Adhi Seshu
|
0206038WL039091
|
Adhi Seshu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572442
|
|
MR GUNDU ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Gudur
|
AP-06-038-024-022/020191
(MALLAVOLU)
|
0206038000NRG25080520241210801
|
08/05/2024
|
Jhonsi
|
0206038WL039091
|
Jhonsi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571785
|
|
MRS JHANSI GUNDU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gudur
|
AP-06-038-024-022/020198
(MALLAVOLU)
|
0206038000NRG25080520241215839
|
08/05/2024
|
Kanakadurga
|
0206038WL039255
|
Kanakadurga
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572384
|
|
Mrs Meda Kanaka Durga KANAKA DURGA
|
INDIAN BANK(607105)
|
|
685
|
Gudur
|
AP-06-038-024-022/020198
(MALLAVOLU)
|
0206038000NRG25080520241215838
|
08/05/2024
|
Veera Babu
|
0206038WL039255
|
Veera Babu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572374
|
|
MR VEERA BABU MEDA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gudur
|
AP-06-038-024-022/020201
(MALLAVOLU)
|
0206038000NRG25080520241215841
|
08/05/2024
|
Venkateswara Rao
|
0206038WL039255
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572340
|
|
RACHAMALLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gudur
|
AP-06-038-024-022/020214
(MALLAVOLU)
|
0206038000NRG25080520241210803
|
08/05/2024
|
Veera Babu
|
0206038WL039091
|
Veera Babu
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124571772
|
|
MR VEERA BABU SOMAROUTU
|
STATE BANK OF INDIA(508548)
|
|
688
|
Gudur
|
AP-06-038-024-022/020217
(MALLAVOLU)
|
0206038000NRG25080520241210806
|
08/05/2024
|
Naga valli
|
0206038WL039091
|
Naga valli
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571979
|
|
MS NAGA VALLI GUNDU
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gudur
|
AP-06-038-024-022/020217
(MALLAVOLU)
|
0206038000NRG25080520241210805
|
08/05/2024
|
Siva Kesava Rao
|
0206038WL039091
|
Siva Kesava Rao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572338
|
|
MR GUNDU SIVA KESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gudur
|
AP-06-038-024-022/020220
(MALLAVOLU)
|
0206038000NRG25080520241215844
|
08/05/2024
|
Araveeravenkateswararao
|
0206038WL039255
|
Araveeravenkateswararao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571781
|
|
MR AARA VEERA VENKATESWARA RAO DHANUMIRI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gudur
|
AP-06-038-024-022/020222
(MALLAVOLU)
|
0206038000NRG25080520241210810
|
08/05/2024
|
Venkata Lakshmi
|
0206038WL039091
|
Venkata Lakshmi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572443
|
|
MS RACHAMALLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Gudur
|
AP-06-038-024-022/020222
(MALLAVOLU)
|
0206038000NRG25080520241210809
|
08/05/2024
|
Venkata Siva Govinda Rajulu
|
0206038WL039091
|
Venkata Siva Govinda Rajulu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571777
|
|
MR VENKATA SIVA GOVINDA RAJULU RACHAMALL
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gudur
|
AP-06-038-024-022/020227
(MALLAVOLU)
|
0206038000NRG25080520241215845
|
08/05/2024
|
Satya prasad
|
0206038WL039255
|
Satya prasad
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571770
|
|
MR SATYA PRASAD METLA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Gudur
|
AP-06-038-024-022/020228
(MALLAVOLU)
|
0206038000NRG25080520241210814
|
08/05/2024
|
SIVA PARVATI
|
0206038WL039091
|
SIVA PARVATI
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572009
|
|
Smt Mungara Siva Parvathi MUNGARA
|
INDIAN BANK(607105)
|
|
695
|
Gudur
|
AP-06-038-024-022/020231
(MALLAVOLU)
|
0206038000NRG25080520241210816
|
08/05/2024
|
Rama devi
|
0206038WL039091
|
Rama devi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572337
|
|
MRS RAMADEVI SOMAROWTHU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Gudur
|
AP-06-038-024-022/020231
(MALLAVOLU)
|
0206038000NRG25080520241210815
|
08/05/2024
|
Veera ragavaiah
|
0206038WL039091
|
Veera ragavaiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572003
|
|
MR SOMAROTHU VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gudur
|
AP-06-038-024-022/020232
(MALLAVOLU)
|
0206038000NRG25080520241210818
|
08/05/2024
|
Naga mani
|
0206038WL039091
|
Naga mani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571988
|
|
MRS ADAPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gudur
|
AP-06-038-024-022/020232
(MALLAVOLU)
|
0206038000NRG25080520241210817
|
08/05/2024
|
Naga veera venkata siva prasad
|
0206038WL039091
|
Naga veera venkata siva prasad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572444
|
|
MR ADAPA NAGA VEERA VENKATA SHIVA PRASA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gudur
|
AP-06-038-024-022/020233
(MALLAVOLU)
|
0206038000NRG25080520241210819
|
08/05/2024
|
Ram babu
|
0206038WL039091
|
Ram babu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571813
|
|
Mr MUNGARA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Gudur
|
AP-06-038-024-022/020233
(MALLAVOLU)
|
0206038000NRG25080520241210820
|
08/05/2024
|
Vara lakshmi
|
0206038WL039091
|
Vara lakshmi
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572360
|
|
Mrs MUNGARA VARALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
701
|
Gudur
|
AP-06-038-024-022/020235
(MALLAVOLU)
|
0206038000NRG25080520241215846
|
08/05/2024
|
Nancharaiah
|
0206038WL039255
|
Nancharaiah
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571787
|
|
MR NANCHARAIAH YENUGU
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gudur
|
AP-06-038-024-022/020236
(MALLAVOLU)
|
0206038000NRG25080520241215849
|
08/05/2024
|
Anjani Devi
|
0206038WL039255
|
Anjani Devi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572001
|
|
KOLLU ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudur
|
AP-06-038-024-022/020236
(MALLAVOLU)
|
0206038000NRG25080520241215848
|
08/05/2024
|
Kumaraswami
|
0206038WL039255
|
Kumaraswami
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572383
|
|
KOLLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gudur
|
AP-06-038-024-022/040009
(MALLAVOLU)
|
0206038000NRG25080520241210821
|
08/05/2024
|
Bujji Babu
|
0206038WL039091
|
Bujji Babu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572339
|
|
MR BUJJIBABU PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Gudur
|
AP-06-038-024-022/060155
(MALLAVOLU)
|
0206038000NRG25080520241216686
|
08/05/2024
|
Kanakadurgarao
|
0206038WL039277
|
Kanakadurgarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571997
|
|
NAYUDU DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Gudur
|
AP-06-038-024-022/060155
(MALLAVOLU)
|
0206038000NRG25080520241216685
|
08/05/2024
|
Krishna
|
0206038WL039277
|
Krishna
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572311
|
|
NAYUDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudur
|
AP-06-038-024-022/060219
(MALLAVOLU)
|
0206038000NRG25080520241216700
|
08/05/2024
|
Poturaju
|
0206038WL039277
|
Poturaju
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571776
|
|
POTHU RAJU NAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Gudur
|
AP-06-038-024-022/060220
(MALLAVOLU)
|
0206038000NRG25080520241216703
|
08/05/2024
|
Naga Lakshmi Naidu
|
0206038WL039277
|
Naga Lakshmi Naidu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572441
|
|
MRS NAGA LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Gudur
|
AP-06-038-024-022/060234
(MALLAVOLU)
|
0206038000NRG25080520241216707
|
08/05/2024
|
Anjali
|
0206038WL039277
|
Anjali
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572435
|
|
MRS ANJALI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gudur
|
AP-06-038-024-022/060234
(MALLAVOLU)
|
0206038000NRG25080520241216706
|
08/05/2024
|
Ramireddi
|
0206038WL039277
|
Ramireddi
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572436
|
|
PITTALA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Gudur
|
AP-06-038-024-022/060271
(MALLAVOLU)
|
0206038000NRG25080520241216714
|
08/05/2024
|
Malleswararao
|
0206038WL039277
|
Malleswararao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571794
|
|
MR MALLESWARA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
712
|
Gudur
|
AP-06-038-024-022/060357
(MALLAVOLU)
|
0206038000NRG25080520241216720
|
08/05/2024
|
Parvathi
|
0206038WL039277
|
Parvathi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572312
|
|
MRS PARVATHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Gudur
|
AP-06-038-024-022/060357
(MALLAVOLU)
|
0206038000NRG25080520241216719
|
08/05/2024
|
Vakalaiah
|
0206038WL039277
|
Vakalaiah
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572310
|
|
VAKALAYYA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Gudur
|
AP-06-038-024-022/060376
(MALLAVOLU)
|
0206038000NRG25080520241216722
|
08/05/2024
|
Nagaraju
|
0206038WL039277
|
Nagaraju
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571999
|
|
MR NAGARAJU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
715
|
Gudur
|
AP-06-038-024-022/060378
(MALLAVOLU)
|
0206038000NRG25080520241216723
|
08/05/2024
|
JHANSI RANI
|
0206038WL039277
|
JHANSI RANI
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572008
|
|
MRS JHANSI RANI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
716
|
Gudur
|
AP-06-038-024-022/060379
(MALLAVOLU)
|
0206038000NRG25080520241216725
|
08/05/2024
|
LAKSHM RAMADEVI
|
0206038WL039277
|
LAKSHM RAMADEVI
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572408
|
|
BOMMU LAKSHMI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gudur
|
AP-06-038-024-022/60401
(MALLAVOLU)
|
0206038000NRG25080520241215850
|
08/05/2024
|
Cherukuri Veera Venkata Kanakarao
|
0206038WL039255
|
Cherukuri Veera Venkata Kanakarao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572403
|
|
MR CHERUKURI VEERA VENKATA KANAKARAO
|
STATE BANK OF INDIA(508548)
|
|
718
|
Gudur
|
AP-06-038-024-022/60415
(MALLAVOLU)
|
0206038000NRG25080520241210823
|
08/05/2024
|
Rajesh Mudragadda
|
0206038WL039091
|
Rajesh Mudragadda
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124571976
|
|
MR RAJESH MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Gudur
|
AP-06-038-024-022/60422
(MALLAVOLU)
|
0206038000NRG25080520241242489
|
08/05/2024
|
Mani Vinnakota
|
0206038WL039906
|
Mani Vinnakota
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572478
|
|
MRS MANI VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Gudur
|
AP-06-038-024-022/60456
(MALLAVOLU)
|
0206038000NRG25080520241216728
|
08/05/2024
|
NAIDU VENKATARAMANA
|
0206038WL039277
|
NAIDU VENKATARAMANA
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572465
|
|
MR NAIDU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Gudur
|
AP-06-038-024-022/60457
(MALLAVOLU)
|
0206038000NRG25080520241216729
|
08/05/2024
|
NAIDU LAKSHMI
|
0206038WL039277
|
NAIDU LAKSHMI
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572466
|
|
NAIDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gudur
|
AP-06-038-025-023/010236
(POLAVARAM)
|
0206038000NRG25080520241221888
|
08/05/2024
|
sudheer kumar
|
0206038WL039377
|
sudheer kumar
|
00415
|
SBIN0021646
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124572457
|
|
Mr Junapudi Sudhir Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296688
|
296688
|
|
|
|
|
|
|
|
|
723
|
Gudur
|
AP-06-038-013-012/030076
(GUDURU)
|
0206038000NRG25080520241239683
|
08/05/2024
|
rangarao
|
0206038WL039848
|
rangarao
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572006
|
|
MR RANGARAO KAKARLMUDI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gudur
|
AP-06-038-013-012/030080
(GUDURU)
|
0206038000NRG25080520241239684
|
08/05/2024
|
anand
|
0206038WL039848
|
anand
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572005
|
|
MR ANANDH EEDHA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Gudur
|
AP-06-038-013-012/30532
(GUDURU)
|
0206038000NRG25080520241239690
|
08/05/2024
|
Veera Amaleswararao Morla
|
0206038WL039848
|
Veera Amaleswararao Morla
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572429
|
|
MORLA VEERA AMALESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Gudur
|
AP-06-038-013-012/30559
(GUDURU)
|
0206038000NRG25080520241223912
|
08/05/2024
|
Vusa Gowthami
|
0206038WL039416
|
Vusa Gowthami
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572448
|
|
MISS VUSA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25080520241237930
|
08/05/2024
|
Ramya Pamu
|
0206038WL039816
|
Ramya Pamu
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572426
|
|
RAMYA MADDALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
728
|
Gudur
|
AP-06-038-024-022/020136
(MALLAVOLU)
|
0206038000NRG25080520241215798
|
08/05/2024
|
Kumara swami
|
0206038WL039255
|
Kumara swami
|
00468
|
UBIN0804266
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572341
|
|
GALLA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
729
|
Gudur
|
AP-06-038-024-022/011022
(MALLAVOLU)
|
0206038000NRG25080520241210723
|
08/05/2024
|
Sunitha
|
0206038WL039091
|
Sunitha
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572342
|
|
MUNGARA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
730
|
Gudur
|
AP-06-038-002-002/010042
(MUKKOLU)
|
0206038000NRG25080520241222473
|
08/05/2024
|
Kondalurao
|
0206038WL039390
|
Kondalurao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572286
|
|
PETA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudur
|
AP-06-038-002-002/010044
(MUKKOLU)
|
0206038000NRG25080520241220153
|
08/05/2024
|
NAGA LAKSHMI
|
0206038WL039336
|
NAGA LAKSHMI
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572473
|
|
SAMMETA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gudur
|
AP-06-038-002-002/010044
(MUKKOLU)
|
0206038000NRG25080520241220152
|
08/05/2024
|
Sammeta Durga
|
0206038WL039336
|
Sammeta Durga
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572410
|
|
SAMMETA DURGA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-002-002/010044
(MUKKOLU)
|
0206038000NRG25080520241220151
|
08/05/2024
|
Yugendra
|
0206038WL039336
|
Yugendra
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572293
|
|
SAMMETA YUGANDHAR
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudur
|
AP-06-038-002-002/010047
(MUKKOLU)
|
0206038000NRG25080520241222474
|
08/05/2024
|
Sammeta Jagan Mohana rao
|
0206038WL039390
|
Sammeta Jagan Mohana rao
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572193
|
|
SAMMETA JAGANMOHAN RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Gudur
|
AP-06-038-002-002/010049
(MUKKOLU)
|
0206038000NRG25080520241222475
|
08/05/2024
|
Nagababu
|
0206038WL039390
|
Nagababu
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572409
|
|
SAMMETA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gudur
|
AP-06-038-002-002/010069
(MUKKOLU)
|
0206038000NRG25080520241222476
|
08/05/2024
|
Venkateswara Rao
|
0206038WL039390
|
Venkateswara Rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572458
|
|
VENNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudur
|
AP-06-038-002-002/010071
(MUKKOLU)
|
0206038000NRG25080520241222479
|
08/05/2024
|
PAVAN BABU
|
0206038WL039390
|
PAVAN BABU
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572439
|
|
SAMMETA PAVAN BABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudur
|
AP-06-038-002-002/010071
(MUKKOLU)
|
0206038000NRG25080520241222477
|
08/05/2024
|
Sammeta Srinivasa Rao
|
0206038WL039390
|
Sammeta Srinivasa Rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572288
|
|
SAMMETA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudur
|
AP-06-038-002-002/010071
(MUKKOLU)
|
0206038000NRG25080520241222478
|
08/05/2024
|
venkata naga babu
|
0206038WL039390
|
venkata naga babu
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572292
|
|
SAMMETA VENKATA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudur
|
AP-06-038-002-002/010076
(MUKKOLU)
|
0206038000NRG25080520241222480
|
08/05/2024
|
Nagaraju
|
0206038WL039390
|
Nagaraju
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572291
|
|
CHANDANA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudur
|
AP-06-038-002-002/010076
(MUKKOLU)
|
0206038000NRG25080520241222481
|
08/05/2024
|
Veeraragavaiah
|
0206038WL039390
|
Veeraragavaiah
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572287
|
|
Mr CHANDANA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
742
|
Gudur
|
AP-06-038-002-002/010080
(MUKKOLU)
|
0206038000NRG25080520241220154
|
08/05/2024
|
Chandramulli
|
0206038WL039336
|
Chandramulli
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572199
|
|
KATRAGADDA CHNDRA MOULI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudur
|
AP-06-038-002-002/010080
(MUKKOLU)
|
0206038000NRG25080520241220155
|
08/05/2024
|
Ramadevi
|
0206038WL039336
|
Ramadevi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572175
|
|
KATRAGADDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudur
|
AP-06-038-002-002/010111
(MUKKOLU)
|
0206038000NRG25080520241220156
|
08/05/2024
|
Rattaiah
|
0206038WL039336
|
Rattaiah
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572196
|
|
PUPPALA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gudur
|
AP-06-038-002-002/010111
(MUKKOLU)
|
0206038000NRG25080520241220157
|
08/05/2024
|
Venkateswaramma
|
0206038WL039336
|
Venkateswaramma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572195
|
|
PUPPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gudur
|
AP-06-038-002-002/010116
(MUKKOLU)
|
0206038000NRG25080520241220159
|
08/05/2024
|
Anjamma
|
0206038WL039336
|
Anjamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124572198
|
|
KATREDDY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gudur
|
AP-06-038-002-002/010134
(MUKKOLU)
|
0206038000NRG25080520241222482
|
08/05/2024
|
Gangadara Rao
|
0206038WL039390
|
Gangadara Rao
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572314
|
|
SAMMETA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gudur
|
AP-06-038-002-002/010134
(MUKKOLU)
|
0206038000NRG25080520241222483
|
08/05/2024
|
Venkatalakshmi
|
0206038WL039390
|
Venkatalakshmi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572313
|
|
SAMATTA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gudur
|
AP-06-038-002-002/010152
(MUKKOLU)
|
0206038000NRG25080520241220162
|
08/05/2024
|
kranthi prakash
|
0206038WL039336
|
kranthi prakash
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572438
|
|
PEDDHI KRANTHI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gudur
|
AP-06-038-002-002/010152
(MUKKOLU)
|
0206038000NRG25080520241220161
|
08/05/2024
|
Lakshmi
|
0206038WL039336
|
Lakshmi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572197
|
|
PEDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Gudur
|
AP-06-038-002-002/010152
(MUKKOLU)
|
0206038000NRG25080520241220160
|
08/05/2024
|
Peddy Mahankali rao
|
0206038WL039336
|
Peddy Mahankali rao
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572194
|
|
PEDDY MAHANKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gudur
|
AP-06-038-002-002/010154
(MUKKOLU)
|
0206038000NRG25080520241222484
|
08/05/2024
|
Satya Narayana
|
0206038WL039390
|
Satya Narayana
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572290
|
|
Mr CHALAMALASETTY SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
753
|
Gudur
|
AP-06-038-002-002/010155
(MUKKOLU)
|
0206038000NRG25080520241222485
|
08/05/2024
|
Suresh Babu
|
0206038WL039390
|
Suresh Babu
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124572289
|
|
SAMMETA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gudur
|
AP-06-038-002-002/010165
(MUKKOLU)
|
0206038000NRG25080520241220164
|
08/05/2024
|
Kolapalli Mallikajunarao
|
0206038WL039336
|
Kolapalli Mallikajunarao
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572301
|
|
KOLAPALLI MALLIKHARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gudur
|
AP-06-038-002-002/010165
(MUKKOLU)
|
0206038000NRG25080520241220163
|
08/05/2024
|
Kolapalli Nageswaramma
|
0206038WL039336
|
Kolapalli Nageswaramma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572433
|
|
KOLAPALLI NAGESARAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gudur
|
AP-06-038-002-002/010177
(MUKKOLU)
|
0206038000NRG25080520241220166
|
08/05/2024
|
Sivaparvathi
|
0206038WL039336
|
Sivaparvathi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572434
|
|
MRS SIVAPARVATHI KUTADA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gudur
|
AP-06-038-002-002/010177
(MUKKOLU)
|
0206038000NRG25080520241220165
|
08/05/2024
|
Tirupataiah
|
0206038WL039336
|
Tirupataiah
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572305
|
|
KUTHADA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gudur
|
AP-06-038-002-002/010198
(MUKKOLU)
|
0206038000NRG25080520241222486
|
08/05/2024
|
Sammeta Anaraasimha Rao Basvaiah
|
0206038WL039390
|
Sammeta Anaraasimha Rao Basvaiah
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124572452
|
|
SAMMETA ANARAASIMHA RAO BASVAIAH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Gudur
|
AP-06-038-002-002/010198
(MUKKOLU)
|
0206038000NRG25080520241222487
|
08/05/2024
|
Vijayabhaskar Rao
|
0206038WL039390
|
Vijayabhaskar Rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572392
|
|
SAMMETA VIJAYBHSKAR RAO NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
760
|
Gudur
|
AP-06-038-002-002/010233
(MUKKOLU)
|
0206038000NRG25080520241222489
|
08/05/2024
|
Naga Lakshmi
|
0206038WL039390
|
Naga Lakshmi
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572304
|
|
SAMMETA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Gudur
|
AP-06-038-002-002/010233
(MUKKOLU)
|
0206038000NRG25080520241222488
|
08/05/2024
|
Sri Nadhbabu
|
0206038WL039390
|
Sri Nadhbabu
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572303
|
|
SAMMETA SRINATHBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gudur
|
AP-06-038-002-002/010246
(MUKKOLU)
|
0206038000NRG25080520241220167
|
08/05/2024
|
Chankuyudu
|
0206038WL039336
|
Chankuyudu
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572200
|
|
VENTRAPATI CHANUKYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudur
|
AP-06-038-002-002/010344
(MUKKOLU)
|
0206038000NRG25080520241220168
|
08/05/2024
|
KONDALAMMA
|
0206038WL039336
|
KONDALAMMA
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124572437
|
|
KARIMISETTI KONDALMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39982
|
39982
|
|
|
|
|
|
|
|
|
764
|
Gudur
|
AP-06-038-013-012/30598
(GUDURU)
|
0206038000NRG25080520241239694
|
08/05/2024
|
Arepu Satyavati
|
0206038WL039848
|
Arepu Satyavati
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572472
|
|
AREPU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudur
|
AP-06-038-013-012/30611
(GUDURU)
|
0206038000NRG25080520241239695
|
08/05/2024
|
Kumbham Adilakshmikumari
|
0206038WL039848
|
Kumbham Adilakshmikumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572471
|
|
KUMBHAM ADILAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25080520241237922
|
08/05/2024
|
Jaldula Vimalakumari
|
0206038WL039816
|
Jaldula Vimalakumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572252
|
|
JALUDULA VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gudur
|
AP-06-038-014-012/040122
(THUMMALAPALEM)
|
0206038000NRG25080520241241341
|
08/05/2024
|
Chinnam Kanna
|
0206038WL039876
|
Chinnam Kanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572235
|
|
CHINNAM KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudur
|
AP-06-038-014-012/040122
(THUMMALAPALEM)
|
0206038000NRG25080520241241340
|
08/05/2024
|
Dasu
|
0206038WL039876
|
Dasu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572249
|
|
CHINNAM DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudur
|
AP-06-038-014-012/040275
(THUMMALAPALEM)
|
0206038000NRG25080520241249853
|
08/05/2024
|
Kanagala ravi kiran
|
0206038WL040091
|
Kanagala ravi kiran
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572413
|
|
KANAGALA RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudur
|
AP-06-038-024-022/60458
(MALLAVOLU)
|
0206038000NRG25080520241216730
|
08/05/2024
|
Bommu Venkateswararao
|
0206038WL039277
|
Bommu Venkateswararao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124572454
|
|
BOMMA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10607
|
10607
|
|
|
|
|
|
|
|
|
771
|
Gudur
|
AP-06-038-013-012/010487
(GUDURU)
|
0206038000NRG25080520241239666
|
08/05/2024
|
Sivanagaraju
|
0206038WL039848
|
Sivanagaraju
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571829
|
|
Siva Nagaraju Jogi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gudur
|
AP-06-038-013-012/010640
(GUDURU)
|
0206038000NRG25080520241239669
|
08/05/2024
|
nagendrarao
|
0206038WL039848
|
nagendrarao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572477
|
|
GORIPARTHI NAGENDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-013-012/030039
(GUDURU)
|
0206038000NRG25080520241223903
|
08/05/2024
|
Chittaiah
|
0206038WL039416
|
Chittaiah
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572282
|
|
TANTIPUDI CHINTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudur
|
AP-06-038-013-012/30433
(GUDURU)
|
0206038000NRG25080520241239688
|
08/05/2024
|
Kolusu Ramadevi
|
0206038WL039848
|
Kolusu Ramadevi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572456
|
|
MRS KOLUSU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25080520241237920
|
08/05/2024
|
Swamiyelu Jaludula
|
0206038WL039816
|
Swamiyelu Jaludula
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571839
|
|
SWAMIYELU JALUDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudur
|
AP-06-038-014-012/040032
(THUMMALAPALEM)
|
0206038000NRG25080520241237925
|
08/05/2024
|
Seelam Ramesh
|
0206038WL039816
|
Seelam Ramesh
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572229
|
|
SEELAM RAMESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudur
|
AP-06-038-014-012/040098
(THUMMALAPALEM)
|
0206038000NRG25080520241249841
|
08/05/2024
|
Suguna
|
0206038WL040091
|
Suguna
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572231
|
|
CHIRLA SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudur
|
AP-06-038-014-012/040115
(THUMMALAPALEM)
|
0206038000NRG25080520241250587
|
08/05/2024
|
B Mohanababu
|
0206038WL040117
|
B Mohanababu
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572230
|
|
BANDI MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudur
|
AP-06-038-014-012/040216
(THUMMALAPALEM)
|
0206038000NRG25080520241239062
|
08/05/2024
|
Vijaya Lakshmi
|
0206038WL039830
|
Vijaya Lakshmi
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572186
|
|
THOTA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-014-012/40287
(THUMMALAPALEM)
|
0206038000NRG25080520241250598
|
08/05/2024
|
David Kumar Jada
|
0206038WL040117
|
David Kumar Jada
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572463
|
|
MR JADA DAVID KUMAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
Gudur
|
AP-06-038-014-012/40287
(THUMMALAPALEM)
|
0206038000NRG25080520241250597
|
08/05/2024
|
Jada Prasanna
|
0206038WL040117
|
Jada Prasanna
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124572407
|
|
MS MADDALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Gudur
|
AP-06-038-016-014/010002
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245083
|
08/05/2024
|
Pandurangarao
|
0206038WL039968
|
Pandurangarao
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572257
|
|
VEERNALA PANDURANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gudur
|
AP-06-038-016-014/010003
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245085
|
08/05/2024
|
Veernala Venkatarao
|
0206038WL039968
|
Veernala Venkatarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124571834
|
|
Venkata Rao Virnala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-016-014/010007
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245088
|
08/05/2024
|
Sivakesavaraju
|
0206038WL039968
|
Sivakesavaraju
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4124572256
|
|
VARNAKAVI SIVA KESAVA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gudur
|
AP-06-038-016-014/010021
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245094
|
08/05/2024
|
Adapa Venkateswararao
|
0206038WL039968
|
Adapa Venkateswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124571848
|
|
VENKATESWARA RAO ADAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-016-014/010024
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245096
|
08/05/2024
|
Adapa Rajesh
|
0206038WL039968
|
Adapa Rajesh
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124572250
|
|
Adapa Rajesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-016-014/010028
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245099
|
08/05/2024
|
Durgadevi
|
0206038WL039968
|
Durgadevi
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124572190
|
|
VEERNALA DURGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-016-014/010028
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245098
|
08/05/2024
|
Veernala Someswara rao
|
0206038WL039968
|
Veernala Someswara rao
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124572251
|
|
Veernala Someswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-016-014/20101
(KOKANARAYANAPALEM)
|
0206038000NRG25080520241245100
|
08/05/2024
|
Veernala Ravikumar
|
0206038WL039968
|
Veernala Ravikumar
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124572455
|
|
VEERNALA RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gudur
|
AP-06-038-024-022/011282
(MALLAVOLU)
|
0206038000NRG25080520241242478
|
08/05/2024
|
VINNAKOTA KALI KRISHNA
|
0206038WL039906
|
VINNAKOTA KALI KRISHNA
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124571908
|
|
VINNAKOTA KALI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-024-022/040035
(MALLAVOLU)
|
0206038000NRG25080520241210822
|
08/05/2024
|
Murala Srinivasa Rao
|
0206038WL039091
|
Murala Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571920
|
|
MURALA SRINIVASARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-024-022/060338
(MALLAVOLU)
|
0206038000NRG25080520241216717
|
08/05/2024
|
Peruboina Nagaraju
|
0206038WL039277
|
Peruboina Nagaraju
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124571914
|
|
PERUBOINA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudur
|
AP-06-038-024-022/060379
(MALLAVOLU)
|
0206038000NRG25080520241216724
|
08/05/2024
|
Subramanyam
|
0206038WL039277
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124572406
|
|
BOMMU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudur
|
AP-06-038-025-023/010134
(POLAVARAM)
|
0206038000NRG25080520241221858
|
08/05/2024
|
P.Nagamalleswararao
|
0206038WL039377
|
P.Nagamalleswararao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124571916
|
|
PENUMAKA NAGA MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34118
|
34118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1173927
|
1173927
|
|
|
|
|
|
|
|