|
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
|
Gannavaram
|
AP-06-021-016-020/011893
(GANNAVARAM)
|
0206021000NRG25080520241264217
|
08/05/2024
|
Naga jyothi
|
0206021WL040513
|
Naga jyothi
|
00045
|
BARB0GANNAV
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045820
|
|
NAGA JYOTHI N
|
KARUR VYSA BANK(607100)
|
|
2
|
Gannavaram
|
AP-06-021-016-020/012812
(GANNAVARAM)
|
0206021000NRG25080520241264819
|
08/05/2024
|
lova lakshmi
|
0206021WL040547
|
lova lakshmi
|
00045
|
BARB0GANNAV
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045574
|
|
Ms Bavirisetti Lova Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
Gannavaram
|
AP-06-021-016-020/012813
(GANNAVARAM)
|
0206021000NRG25080520241264976
|
08/05/2024
|
chandrika
|
0206021WL040570
|
chandrika
|
00045
|
BARB0GANNAV
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045609
|
|
CHITTY REDDY CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gannavaram
|
AP-06-021-016-020/20556
(GANNAVARAM)
|
0206021000NRG25080520241264982
|
08/05/2024
|
Jhansi Rani Indupalli
|
0206021WL040575
|
Jhansi Rani Indupalli
|
00045
|
BARB0GANNAV
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045605
|
|
JHANSI RANI INDUPALL
|
BANK OF BARODA(606985)
|
|
5
|
Gannavaram
|
AP-06-021-019-023/20803
(BUDDHAVARAM)
|
0206021000NRG25080520241250338
|
08/05/2024
|
Kollati Ravi Balaji
|
0206021WL040114
|
Kollati Ravi Balaji
|
00045
|
BARB0GANNAV
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045577
|
|
KOLLATI RAVI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gannavaram
|
AP-06-021-019-023/20813
(BUDDHAVARAM)
|
0206021000NRG25080520241250864
|
08/05/2024
|
Gongada Venkataramana
|
0206021WL040126
|
Gongada Venkataramana
|
00045
|
BARB0GANNAV
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045576
|
|
Mrs Gongada Venkataramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
7
|
Gannavaram
|
AP-06-021-005-005/010825
(GOLLANAPALLE)
|
0206021000NRG25080520241262015
|
08/05/2024
|
Prasad
|
0206021WL040426
|
Prasad
|
00045
|
BARB0VJGUDA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045566
|
|
BODDU PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
Gannavaram
|
AP-06-021-005-005/010878
(GOLLANAPALLE)
|
0206021000NRG25080520241262022
|
08/05/2024
|
Vanita
|
0206021WL040426
|
Vanita
|
00045
|
BARB0VJGUDA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045534
|
|
MRS VANITHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
Gannavaram
|
AP-06-021-005-005/010246
(GOLLANAPALLE)
|
0206021000NRG25080520241261944
|
08/05/2024
|
Sreenivasarao
|
0206021WL040426
|
Sreenivasarao
|
00048
|
BKID0005692
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045759
|
|
MR PALLAGANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gannavaram
|
AP-06-021-005-005/010588
(GOLLANAPALLE)
|
0206021000NRG25080520241261991
|
08/05/2024
|
Rambaabu
|
0206021WL040426
|
Rambaabu
|
00048
|
BKID0005692
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045806
|
|
Mr PILLI RAMBABU
|
INDIAN BANK(607105)
|
|
11
|
Gannavaram
|
AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258636
|
08/05/2024
|
Bujji
|
0206021WL040342
|
Bujji
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045764
|
|
MRS DONDAPATI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gannavaram
|
AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258635
|
08/05/2024
|
Jayaraaju
|
0206021WL040342
|
Jayaraaju
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045578
|
|
DONDAPATI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gannavaram
|
AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258649
|
08/05/2024
|
Moshe
|
0206021WL040342
|
Moshe
|
00048
|
BKID0005692
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045582
|
|
KATRU MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-010-012/10556
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258655
|
08/05/2024
|
Katru Moshe
|
0206021WL040342
|
Katru Moshe
|
00048
|
BKID0005692
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045837
|
|
MOSHE KATRU
|
CANARA BANK(508532)
|
|
15
|
Gannavaram
|
AP-06-021-014-016/010389
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245355
|
08/05/2024
|
nirmala devi
|
0206021WL039984
|
nirmala devi
|
00048
|
BKID0005692
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045556
|
|
VEMURI NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Gannavaram
|
AP-06-021-016-020/012743
(GANNAVARAM)
|
0206021000NRG25080520241272666
|
08/05/2024
|
koteswari
|
0206021WL040983
|
koteswari
|
00048
|
BKID0005692
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045527
|
|
ANGALAKUDURU KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gannavaram
|
AP-06-021-019-023/011027
(BUDDHAVARAM)
|
0206021000NRG25080520241249785
|
08/05/2024
|
Rajani
|
0206021WL040074
|
Rajani
|
00048
|
BKID0005692
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045817
|
|
MARADA RAJANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11309
|
11309
|
|
|
|
|
|
|
|
|
18
|
Gannavaram
|
AP-06-021-005-005/010173
(GOLLANAPALLE)
|
0206021000NRG25080520241261936
|
08/05/2024
|
Jojibabu
|
0206021WL040426
|
Jojibabu
|
00078
|
CNRB0006082
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045546
|
|
BAJI BABU PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gannavaram
|
AP-06-021-016-020/012586
(GANNAVARAM)
|
0206021000NRG25080520241264894
|
08/05/2024
|
Kolakaluri Joji Babu
|
0206021WL040559
|
Kolakaluri Joji Babu
|
00078
|
CNRB0006082
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045595
|
|
KOLAKALURI JOJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gannavaram
|
AP-06-021-016-020/20533
(GANNAVARAM)
|
0206021000NRG25080520241264910
|
08/05/2024
|
Ujjuri Hema Latha
|
0206021WL040562
|
Ujjuri Hema Latha
|
00078
|
CNRB0006082
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045594
|
|
UJJURI HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gannavaram
|
AP-06-021-016-020/20535
(GANNAVARAM)
|
0206021000NRG25080520241264970
|
08/05/2024
|
Gajjala Jhansi Tulasi Devi
|
0206021WL040566
|
Gajjala Jhansi Tulasi Devi
|
00078
|
CNRB0006082
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045615
|
|
GAJJALA JHANSI TULASI DEVI
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-019-023/20678
(BUDDHAVARAM)
|
0206021000NRG25080520241249591
|
08/05/2024
|
Veerla Durga Maha Lakshmi
|
0206021WL040068
|
Veerla Durga Maha Lakshmi
|
00078
|
CNRB0006082
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045818
|
|
VEERLA DURGA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gannavaram
|
AP-06-021-019-023/20678
(BUDDHAVARAM)
|
0206021000NRG25080520241249592
|
08/05/2024
|
Veerla Venkata subbarao
|
0206021WL040068
|
Veerla Venkata subbarao
|
00078
|
CNRB0006082
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045584
|
|
VENKATA SUBBA RAO VEERLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
24
|
Gannavaram
|
AP-06-021-011-013/010137
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198381
|
08/05/2024
|
Prasanti
|
0206021WL038627
|
Prasanti
|
00078
|
CNRB0013368
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125045791
|
|
Ms KATRU PRASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
25
|
Gannavaram
|
AP-06-021-001-002/011447
(SURAMPALLE)
|
0206021000NRG25080520241248364
|
08/05/2024
|
KOTESWARAMMA
|
0206021WL040037
|
KOTESWARAMMA
|
00078
|
CNRB0013752
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045593
|
|
DEVARAPALLI KOTESWAR
|
BANK OF BARODA(606985)
|
|
26
|
Gannavaram
|
AP-06-021-011-013/010103
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241251243
|
08/05/2024
|
nani
|
0206021WL040158
|
nani
|
00078
|
CNRB0013752
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045771
|
|
SATULURI NANI
|
CANARA BANK(508532)
|
|
27
|
Gannavaram
|
AP-06-021-011-013/010103
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241251242
|
08/05/2024
|
Santakumari
|
0206021WL040158
|
Santakumari
|
00078
|
CNRB0013752
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045742
|
|
MRS SATULURI SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gannavaram
|
AP-06-021-011-013/010146
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198384
|
08/05/2024
|
Nageshwar Rao
|
0206021WL038627
|
Nageshwar Rao
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125045757
|
|
KARNATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gannavaram
|
AP-06-021-011-013/010146
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198385
|
08/05/2024
|
Padma
|
0206021WL038627
|
Padma
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125045538
|
|
KARNATI PADMA
|
CANARA BANK(508532)
|
|
30
|
Gannavaram
|
AP-06-021-011-013/010146
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198383
|
08/05/2024
|
Venkateswaraavu
|
0206021WL038627
|
Venkateswaraavu
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125045756
|
|
MR KARNATI VENKATESWARA RAO VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gannavaram
|
AP-06-021-016-020/20332
(GANNAVARAM)
|
0206021000NRG25080520241264229
|
08/05/2024
|
Jalasutram Divya
|
0206021WL040521
|
Jalasutram Divya
|
00078
|
CNRB0013752
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045600
|
|
JALASUTRAM DIVYA
|
CANARA BANK(508532)
|
|
32
|
Gannavaram
|
AP-06-021-016-020/20332
(GANNAVARAM)
|
0206021000NRG25080520241264230
|
08/05/2024
|
Jalasutram Ram Babu
|
0206021WL040521
|
Jalasutram Ram Babu
|
00078
|
CNRB0013752
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045599
|
|
RAMBABU JALASUTRAM
|
CANARA BANK(508532)
|
|
33
|
Gannavaram
|
AP-06-021-016-020/20413
(GANNAVARAM)
|
0206021000NRG25080520241264402
|
08/05/2024
|
Avutapalli Venkateswaramma
|
0206021WL040532
|
Avutapalli Venkateswaramma
|
00078
|
CNRB0013752
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045828
|
|
AVUTAPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
34
|
Gannavaram
|
AP-06-021-012-014/010022
(MUSTHABADA)
|
0206021000NRG25080520241234448
|
08/05/2024
|
SUSEELA BHARATHI
|
0206021WL039705
|
SUSEELA BHARATHI
|
00089
|
CBIN0284882
|
170
|
170
|
Processed
|
18/05/2024
|
|
4125045552
|
|
Mrs BODAPATI SUSHEELA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gannavaram
|
AP-06-021-012-014/010059
(MUSTHABADA)
|
0206021000NRG25080520241235200
|
08/05/2024
|
nagamani
|
0206021WL039728
|
nagamani
|
00089
|
CBIN0284882
|
950
|
950
|
Processed
|
18/05/2024
|
|
4125045831
|
|
MUDDARABOYINA NAGA MANI
|
UCO BANK(607066)
|
|
36
|
Gannavaram
|
AP-06-021-012-014/010059
(MUSTHABADA)
|
0206021000NRG25080520241235199
|
08/05/2024
|
srinivasa rao
|
0206021WL039728
|
srinivasa rao
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045590
|
|
MUDDARABOYINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gannavaram
|
AP-06-021-012-014/010097
(MUSTHABADA)
|
0206021000NRG25080520241234450
|
08/05/2024
|
bhagya lakshmi
|
0206021WL039705
|
bhagya lakshmi
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045602
|
|
Mrs BODDU BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Gannavaram
|
AP-06-021-012-014/010097
(MUSTHABADA)
|
0206021000NRG25080520241234449
|
08/05/2024
|
kiran kumar
|
0206021WL039705
|
kiran kumar
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045597
|
|
Mr BODDU KIRAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Gannavaram
|
AP-06-021-012-014/010223
(MUSTHABADA)
|
0206021000NRG25080520241234451
|
08/05/2024
|
chandra sekhar rao
|
0206021WL039705
|
chandra sekhar rao
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045882
|
|
MR BANDARU CHANDRA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gannavaram
|
AP-06-021-012-014/020070
(MUSTHABADA)
|
0206021000NRG25080520241234452
|
08/05/2024
|
Chitramma
|
0206021WL039705
|
Chitramma
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045728
|
|
Mrs PATTAPU CHITRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Gannavaram
|
AP-06-021-012-014/020154
(MUSTHABADA)
|
0206021000NRG25080520241234454
|
08/05/2024
|
Kumaari
|
0206021WL039705
|
Kumaari
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045887
|
|
Mrs YARRAMSETTI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gannavaram
|
AP-06-021-012-014/020164
(MUSTHABADA)
|
0206021000NRG25080520241234456
|
08/05/2024
|
Rangamma
|
0206021WL039705
|
Rangamma
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045788
|
|
Mrs BODAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Gannavaram
|
AP-06-021-012-014/020169
(MUSTHABADA)
|
0206021000NRG25080520241234457
|
08/05/2024
|
Vijayaraaju
|
0206021WL039705
|
Vijayaraaju
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045884
|
|
VIJAYA RAJU ANNAVARAPU
|
CANARA BANK(508532)
|
|
44
|
Gannavaram
|
AP-06-021-012-014/020172
(MUSTHABADA)
|
0206021000NRG25080520241234458
|
08/05/2024
|
Raadhika
|
0206021WL039705
|
Raadhika
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045787
|
|
Mrs RADHIKA GANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gannavaram
|
AP-06-021-012-014/020247
(MUSTHABADA)
|
0206021000NRG25080520241234459
|
08/05/2024
|
Sravani
|
0206021WL039705
|
Sravani
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045892
|
|
PALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gannavaram
|
AP-06-021-012-014/020252
(MUSTHABADA)
|
0206021000NRG25080520241234462
|
08/05/2024
|
Vajram
|
0206021WL039705
|
Vajram
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045895
|
|
Mrs PALLI VAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gannavaram
|
AP-06-021-012-014/020255
(MUSTHABADA)
|
0206021000NRG25080520241234463
|
08/05/2024
|
malleswari
|
0206021WL039705
|
malleswari
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045729
|
|
BODAPATI MALLESWARI
|
UCO BANK(607066)
|
|
48
|
Gannavaram
|
AP-06-021-012-014/020257
(MUSTHABADA)
|
0206021000NRG25080520241235201
|
08/05/2024
|
Mariyamma
|
0206021WL039728
|
Mariyamma
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045740
|
|
Mrs PALLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gannavaram
|
AP-06-021-012-014/020259
(MUSTHABADA)
|
0206021000NRG25080520241234465
|
08/05/2024
|
Bujji
|
0206021WL039705
|
Bujji
|
00089
|
CBIN0284882
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125045804
|
|
Mrs KAILE BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Gannavaram
|
AP-06-021-012-014/020259
(MUSTHABADA)
|
0206021000NRG25080520241234464
|
08/05/2024
|
Yesudaasu
|
0206021WL039705
|
Yesudaasu
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045611
|
|
Mr KAILE YESUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gannavaram
|
AP-06-021-012-014/020262
(MUSTHABADA)
|
0206021000NRG25080520241234466
|
08/05/2024
|
Ramana
|
0206021WL039705
|
Ramana
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045749
|
|
CHEBATENA RAMANA
|
UCO BANK(607066)
|
|
52
|
Gannavaram
|
AP-06-021-012-014/020263
(MUSTHABADA)
|
0206021000NRG25080520241234468
|
08/05/2024
|
Yadhala Sirisha
|
0206021WL039705
|
Yadhala Sirisha
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045612
|
|
Mrs SHIRISHA YADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Gannavaram
|
AP-06-021-012-014/020273
(MUSTHABADA)
|
0206021000NRG25080520241235203
|
08/05/2024
|
NAGAMANI
|
0206021WL039728
|
NAGAMANI
|
00089
|
CBIN0284882
|
950
|
950
|
Processed
|
18/05/2024
|
|
4125045763
|
|
Ms NAGAMANNI TUMMARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gannavaram
|
AP-06-021-012-014/020273
(MUSTHABADA)
|
0206021000NRG25080520241235202
|
08/05/2024
|
Rangaraavu
|
0206021WL039728
|
Rangaraavu
|
00089
|
CBIN0284882
|
760
|
760
|
Processed
|
18/05/2024
|
|
4125045883
|
|
Mr TUMMARADA RANGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Gannavaram
|
AP-06-021-012-014/020295
(MUSTHABADA)
|
0206021000NRG25080520241235205
|
08/05/2024
|
Kadavakollu Rajesh Babu
|
0206021WL039728
|
Kadavakollu Rajesh Babu
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045564
|
|
Mr KADAVAKOLLU RAJESH
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
56
|
Gannavaram
|
AP-06-021-012-014/020299
(MUSTHABADA)
|
0206021000NRG25080520241235206
|
08/05/2024
|
Siva
|
0206021WL039728
|
Siva
|
00089
|
CBIN0284882
|
570
|
570
|
Processed
|
18/05/2024
|
|
4125045588
|
|
Mrs DUMPALA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gannavaram
|
AP-06-021-012-014/020319
(MUSTHABADA)
|
0206021000NRG25080520241234470
|
08/05/2024
|
Venkateswaraavu
|
0206021WL039705
|
Venkateswaraavu
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045547
|
|
Mr JAKKULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gannavaram
|
AP-06-021-012-014/020320
(MUSTHABADA)
|
0206021000NRG25080520241234471
|
08/05/2024
|
Naagaraaju
|
0206021WL039705
|
Naagaraaju
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045604
|
|
MR JAKKULA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gannavaram
|
AP-06-021-012-014/020344
(MUSTHABADA)
|
0206021000NRG25080520241234473
|
08/05/2024
|
Deevenamma
|
0206021WL039705
|
Deevenamma
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045894
|
|
GUTALA DIVENAMMA
|
UCO BANK(607066)
|
|
60
|
Gannavaram
|
AP-06-021-012-014/020373
(MUSTHABADA)
|
0206021000NRG25080520241234475
|
08/05/2024
|
Lalita
|
0206021WL039705
|
Lalita
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045891
|
|
Mrs KANEKALLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Gannavaram
|
AP-06-021-012-014/020380
(MUSTHABADA)
|
0206021000NRG25080520241234477
|
08/05/2024
|
Kumari
|
0206021WL039705
|
Kumari
|
00089
|
CBIN0284882
|
170
|
170
|
Processed
|
18/05/2024
|
|
4125045730
|
|
Mrs KUMARI KAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Gannavaram
|
AP-06-021-012-014/020380
(MUSTHABADA)
|
0206021000NRG25080520241234476
|
08/05/2024
|
Sayi
|
0206021WL039705
|
Sayi
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045731
|
|
Mr SAYANA RAO KAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Gannavaram
|
AP-06-021-012-014/020387
(MUSTHABADA)
|
0206021000NRG25080520241234478
|
08/05/2024
|
Kumaari
|
0206021WL039705
|
Kumaari
|
00089
|
CBIN0284882
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125045897
|
|
Mrs VEMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Gannavaram
|
AP-06-021-012-014/020433
(MUSTHABADA)
|
0206021000NRG25080520241235212
|
08/05/2024
|
Alivelu
|
0206021WL039728
|
Alivelu
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045739
|
|
Mrs BODAPATI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gannavaram
|
AP-06-021-012-014/020503
(MUSTHABADA)
|
0206021000NRG25080520241234480
|
08/05/2024
|
Bujjibabu
|
0206021WL039705
|
Bujjibabu
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045803
|
|
KAILE BUJJI BABU
|
UCO BANK(607066)
|
|
66
|
Gannavaram
|
AP-06-021-012-014/020553
(MUSTHABADA)
|
0206021000NRG25080520241235214
|
08/05/2024
|
Chinna venkaiah
|
0206021WL039728
|
Chinna venkaiah
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045589
|
|
Mr CHINNA VENKAIAH MENDYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gannavaram
|
AP-06-021-012-014/020558
(MUSTHABADA)
|
0206021000NRG25080520241235216
|
08/05/2024
|
Parvathi
|
0206021WL039728
|
Parvathi
|
00089
|
CBIN0284882
|
760
|
760
|
Processed
|
18/05/2024
|
|
4125045752
|
|
Mrs DARNA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gannavaram
|
AP-06-021-012-014/020559
(MUSTHABADA)
|
0206021000NRG25080520241235217
|
08/05/2024
|
Srilakshmi
|
0206021WL039728
|
Srilakshmi
|
00089
|
CBIN0284882
|
380
|
380
|
Processed
|
18/05/2024
|
|
4125045890
|
|
NANDAM SRELAKSHMI
|
UCO BANK(607066)
|
|
69
|
Gannavaram
|
AP-06-021-012-014/020570
(MUSTHABADA)
|
0206021000NRG25080520241234482
|
08/05/2024
|
BABURAO
|
0206021WL039705
|
BABURAO
|
00089
|
CBIN0284882
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125045889
|
|
Mr BANDARU BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Gannavaram
|
AP-06-021-012-014/020570
(MUSTHABADA)
|
0206021000NRG25080520241234481
|
08/05/2024
|
Ramadevi
|
0206021WL039705
|
Ramadevi
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045766
|
|
Bandaru Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gannavaram
|
AP-06-021-012-014/020579
(MUSTHABADA)
|
0206021000NRG25080520241234483
|
08/05/2024
|
Kantharao
|
0206021WL039705
|
Kantharao
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045765
|
|
BANDARU KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gannavaram
|
AP-06-021-012-014/020600
(MUSTHABADA)
|
0206021000NRG25080520241234484
|
08/05/2024
|
Nagamani
|
0206021WL039705
|
Nagamani
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045586
|
|
Mrs KANIKELLI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Gannavaram
|
AP-06-021-012-014/020601
(MUSTHABADA)
|
0206021000NRG25080520241234485
|
08/05/2024
|
Baburao
|
0206021WL039705
|
Baburao
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045769
|
|
Mr KAILE BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Gannavaram
|
AP-06-021-012-014/020604
(MUSTHABADA)
|
0206021000NRG25080520241234486
|
08/05/2024
|
Durga
|
0206021WL039705
|
Durga
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045945
|
|
Mrs DURGA BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Gannavaram
|
AP-06-021-012-014/020605
(MUSTHABADA)
|
0206021000NRG25080520241234487
|
08/05/2024
|
Bangaramma
|
0206021WL039705
|
Bangaramma
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045888
|
|
Mrs THADI BANGARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gannavaram
|
AP-06-021-012-014/020608
(MUSTHABADA)
|
0206021000NRG25080520241234488
|
08/05/2024
|
Lakshmi kantham
|
0206021WL039705
|
Lakshmi kantham
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045893
|
|
Mrs PULLELLI LAKSHMI KANTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Gannavaram
|
AP-06-021-012-014/020621
(MUSTHABADA)
|
0206021000NRG25080520241234490
|
08/05/2024
|
Rose Mery
|
0206021WL039705
|
Rose Mery
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045800
|
|
Mrs ROSE MARY BANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gannavaram
|
AP-06-021-012-014/020650
(MUSTHABADA)
|
0206021000NRG25080520241234491
|
08/05/2024
|
Nagalakshmi
|
0206021WL039705
|
Nagalakshmi
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045886
|
|
Mrs PARVATAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Gannavaram
|
AP-06-021-012-014/020683
(MUSTHABADA)
|
0206021000NRG25080520241234492
|
08/05/2024
|
Pandu
|
0206021WL039705
|
Pandu
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045896
|
|
Mrs VENAMALA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Gannavaram
|
AP-06-021-012-014/020697
(MUSTHABADA)
|
0206021000NRG25080520241234493
|
08/05/2024
|
Sailaja
|
0206021WL039705
|
Sailaja
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045760
|
|
GUTALA SAILAJA
|
UCO BANK(607066)
|
|
81
|
Gannavaram
|
AP-06-021-012-014/020698
(MUSTHABADA)
|
0206021000NRG25080520241234494
|
08/05/2024
|
Kotayya
|
0206021WL039705
|
Kotayya
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045548
|
|
MR NIMMAGADHA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gannavaram
|
AP-06-021-012-014/020700
(MUSTHABADA)
|
0206021000NRG25080520241234495
|
08/05/2024
|
Bebi
|
0206021WL039705
|
Bebi
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045733
|
|
Miss BABY GUTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Gannavaram
|
AP-06-021-012-014/020704
(MUSTHABADA)
|
0206021000NRG25080520241234496
|
08/05/2024
|
Pentayya
|
0206021WL039705
|
Pentayya
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045598
|
|
KASIMALA PENTAIAH
|
UCO BANK(607066)
|
|
84
|
Gannavaram
|
AP-06-021-012-014/020704
(MUSTHABADA)
|
0206021000NRG25080520241234497
|
08/05/2024
|
Swaruparani
|
0206021WL039705
|
Swaruparani
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045761
|
|
Mrs SWARUPA RANI KASIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Gannavaram
|
AP-06-021-012-014/020707
(MUSTHABADA)
|
0206021000NRG25080520241234498
|
08/05/2024
|
Nayomi
|
0206021WL039705
|
Nayomi
|
00089
|
CBIN0284882
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045767
|
|
BODDU NAYOMI
|
UCO BANK(607066)
|
|
86
|
Gannavaram
|
AP-06-021-012-014/020710
(MUSTHABADA)
|
0206021000NRG25080520241234499
|
08/05/2024
|
Durgarao
|
0206021WL039705
|
Durgarao
|
00089
|
CBIN0284882
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045885
|
|
MOJARALA DURGARAO
|
UCO BANK(607066)
|
|
87
|
Gannavaram
|
AP-06-021-012-014/020835
(MUSTHABADA)
|
0206021000NRG25080520241235218
|
08/05/2024
|
Ravamma
|
0206021WL039728
|
Ravamma
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045796
|
|
KONDA RAVAAMMA
|
UCO BANK(607066)
|
|
88
|
Gannavaram
|
AP-06-021-012-014/021371
(MUSTHABADA)
|
0206021000NRG25080520241235220
|
08/05/2024
|
vandana
|
0206021WL039728
|
vandana
|
00089
|
CBIN0284882
|
950
|
950
|
Processed
|
18/05/2024
|
|
4125045613
|
|
Mrs VANDANA VUYYURU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Gannavaram
|
AP-06-021-012-014/021378
(MUSTHABADA)
|
0206021000NRG25080520241235221
|
08/05/2024
|
kasulu
|
0206021WL039728
|
kasulu
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045544
|
|
Mrs KASULU TADISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Gannavaram
|
AP-06-021-012-014/40046
(MUSTHABADA)
|
0206021000NRG25080520241235222
|
08/05/2024
|
Muddaraboyina vaddi kasulu
|
0206021WL039728
|
Muddaraboyina vaddi kasulu
|
00089
|
CBIN0284882
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045832
|
|
MUDRABOYINA VADDIKAS
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44870
|
44870
|
|
|
|
|
|
|
|
|
91
|
Gannavaram
|
AP-06-021-005-005/010425
(GOLLANAPALLE)
|
0206021000NRG25080520241261974
|
08/05/2024
|
Saalman
|
0206021WL040426
|
Saalman
|
00089
|
CBIN0285040
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045786
|
|
Mr SAALMAN PULAPAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Gannavaram
|
AP-06-021-015-017/010203
(KESARAPALLI)
|
0206021000NRG25080520241253064
|
08/05/2024
|
Kesavulu
|
0206021WL040211
|
Kesavulu
|
00089
|
CBIN0285040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045530
|
|
VALEPU KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gannavaram
|
AP-06-021-015-017/50109
(KESARAPALLI)
|
0206021000NRG25080520241253060
|
08/05/2024
|
Komiri suvartha
|
0206021WL040208
|
Komiri suvartha
|
00089
|
CBIN0285040
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045811
|
|
KOMIRI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gannavaram
|
AP-06-021-015-017/50113
(KESARAPALLI)
|
0206021000NRG25080520241253458
|
08/05/2024
|
Goddalla Aseervadham
|
0206021WL040216
|
Goddalla Aseervadham
|
00089
|
CBIN0285040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045813
|
|
GODDALLA ASEERVADHAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gannavaram
|
AP-06-021-015-017/50113
(KESARAPALLI)
|
0206021000NRG25080520241253459
|
08/05/2024
|
Goddalla Prasanna
|
0206021WL040216
|
Goddalla Prasanna
|
00089
|
CBIN0285040
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045812
|
|
GODDALLA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gannavaram
|
AP-06-021-016-020/20549
(GANNAVARAM)
|
0206021000NRG25080520241264979
|
08/05/2024
|
Gude Venkateswaramma
|
0206021WL040573
|
Gude Venkateswaramma
|
00089
|
CBIN0285040
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045607
|
|
Mrs VENKATESWARAMMA GUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
97
|
Gannavaram
|
AP-06-021-005-005/010282
(GOLLANAPALLE)
|
0206021000NRG25080520241261947
|
08/05/2024
|
Venkateswaramma
|
0206021WL040426
|
Venkateswaramma
|
00176
|
IDIB000G075
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045802
|
|
Mrs KONATHAM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
98
|
Gannavaram
|
AP-06-021-005-005/010878
(GOLLANAPALLE)
|
0206021000NRG25080520241262021
|
08/05/2024
|
Ramesh
|
0206021WL040426
|
Ramesh
|
00176
|
IDIB000G075
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045549
|
|
Mr RAMESH BODDU
|
INDIAN BANK(607105)
|
|
99
|
Gannavaram
|
AP-06-021-010-012/010027
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260816
|
08/05/2024
|
Venkateswararao
|
0206021WL040391
|
Venkateswararao
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045801
|
|
Mr CHITTIPOTHALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
100
|
Gannavaram
|
AP-06-021-010-012/010076
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260828
|
08/05/2024
|
Vijaya Kumari
|
0206021WL040391
|
Vijaya Kumari
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045807
|
|
KATRU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gannavaram
|
AP-06-021-010-012/010113
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252053
|
08/05/2024
|
Rambaabu
|
0206021WL040184
|
Rambaabu
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045784
|
|
Mr Pusunuri Ram Babu
|
INDIAN BANK(607105)
|
|
102
|
Gannavaram
|
AP-06-021-010-012/010170
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252062
|
08/05/2024
|
Nageswararao
|
0206021WL040184
|
Nageswararao
|
00176
|
IDIB000G075
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125045745
|
|
Mr NAGESWARA RAO PRATHIPATI
|
INDIAN BANK(607105)
|
|
103
|
Gannavaram
|
AP-06-021-010-012/010472
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259912
|
08/05/2024
|
Swarupa
|
0206021WL040366
|
Swarupa
|
00176
|
IDIB000G075
|
660
|
660
|
Processed
|
18/05/2024
|
|
4125045746
|
|
GURINDAPALLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gannavaram
|
AP-06-021-010-012/010551
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259922
|
08/05/2024
|
rama devi
|
0206021WL040366
|
rama devi
|
00176
|
IDIB000G075
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045835
|
|
Mrs Chittiboina Rama Devi
|
INDIAN BANK(607105)
|
|
105
|
Gannavaram
|
AP-06-021-015-017/50151
(KESARAPALLI)
|
0206021000NRG25080520241254729
|
08/05/2024
|
Nakka Padmavathi
|
0206021WL040269
|
Nakka Padmavathi
|
00176
|
IDIB000G075
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045819
|
|
Mrs NAKKA PADMAVATHY
|
INDIAN BANK(607105)
|
|
106
|
Gannavaram
|
AP-06-021-016-020/011975
(GANNAVARAM)
|
0206021000NRG25080520241264401
|
08/05/2024
|
veeramma
|
0206021WL040531
|
veeramma
|
00176
|
IDIB000G075
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045838
|
|
Mrs DONTHU VEERAMMA
|
INDIAN BANK(607105)
|
|
107
|
Gannavaram
|
AP-06-021-016-020/012693
(GANNAVARAM)
|
0206021000NRG25080520241264405
|
08/05/2024
|
JHANSI RANI
|
0206021WL040535
|
JHANSI RANI
|
00176
|
IDIB000G075
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045581
|
|
PONNAGANTI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gannavaram
|
AP-06-021-016-020/20287
(GANNAVARAM)
|
0206021000NRG25080520241264218
|
08/05/2024
|
Jhansi Rani
|
0206021WL040514
|
Jhansi Rani
|
00176
|
IDIB000G075
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045596
|
|
GODAVARTI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gannavaram
|
AP-06-021-016-020/20397
(GANNAVARAM)
|
0206021000NRG25080520241264398
|
08/05/2024
|
Bali Setty Rajeshwari
|
0206021WL040529
|
Bali Setty Rajeshwari
|
00176
|
IDIB000G075
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045826
|
|
Mrs Bali Setty Rajeshwari
|
INDIAN BANK(607105)
|
|
110
|
Gannavaram
|
AP-06-021-016-020/20447
(GANNAVARAM)
|
0206021000NRG25080520241265304
|
08/05/2024
|
Dhanalakshmi
|
0206021WL040576
|
Dhanalakshmi
|
00176
|
IDIB000G075
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045903
|
|
YALAVARTHI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gannavaram
|
AP-06-021-016-020/20519
(GANNAVARAM)
|
0206021000NRG25080520241264825
|
08/05/2024
|
Kambampati Lakshmi
|
0206021WL040553
|
Kambampati Lakshmi
|
00176
|
IDIB000G075
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045936
|
|
Mr KAMBAMPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
Gannavaram
|
AP-06-021-019-023/20805
(BUDDHAVARAM)
|
0206021000NRG25080520241250599
|
08/05/2024
|
Pendhurthi Subba Lakshmi
|
0206021WL040117
|
Pendhurthi Subba Lakshmi
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045573
|
|
Mrs SUBBALAKSHMI PENDURTHI
|
INDIAN BANK(607105)
|
|
113
|
Gannavaram
|
AP-06-021-020-024/10374
(AJJAMPUDI)
|
0206021000NRG25080520241261059
|
08/05/2024
|
Devarapally Jayarani
|
0206021WL040399
|
Devarapally Jayarani
|
00176
|
IDIB000G075
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045587
|
|
Mrs Devarapalli Jayarani
|
INDIAN BANK(607105)
|
|
114
|
Gannavaram
|
AP-06-021-020-024/10374
(AJJAMPUDI)
|
0206021000NRG25080520241261058
|
08/05/2024
|
Devarapally Rambabu
|
0206021WL040399
|
Devarapally Rambabu
|
00176
|
IDIB000G075
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045901
|
|
DEVARAPALLI RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21802
|
21802
|
|
|
|
|
|
|
|
|
115
|
Gannavaram
|
AP-06-021-010-012/10562
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254236
|
08/05/2024
|
Ayyanki Swathi
|
0206021WL040249
|
Ayyanki Swathi
|
00176
|
IDIB000N070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045565
|
|
Mrs Ayyanki Swathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
116
|
Gannavaram
|
AP-06-021-005-005/010978
(GOLLANAPALLE)
|
0206021000NRG25080520241262033
|
08/05/2024
|
Soundarya
|
0206021WL040426
|
Soundarya
|
00176
|
IDIB000S142
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045531
|
|
Ms LINGAMPALLI SOUNDARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
117
|
Gannavaram
|
AP-06-021-005-005/010237
(GOLLANAPALLE)
|
0206021000NRG25080520241261940
|
08/05/2024
|
Vasanta Kishor
|
0206021WL040426
|
Vasanta Kishor
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045939
|
|
PALLAGANI VASANTHA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gannavaram
|
AP-06-021-005-005/010931
(GOLLANAPALLE)
|
0206021000NRG25080520241262027
|
08/05/2024
|
kishore
|
0206021WL040426
|
kishore
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045758
|
|
PALLAGANI KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gannavaram
|
AP-06-021-008-009/010196
(TEMPALLE)
|
0206021000NRG25080520241251277
|
08/05/2024
|
mahalakshmi
|
0206021WL040162
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045523
|
|
Mahalakshmi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gannavaram
|
AP-06-021-008-010/010530
(TEMPALLE)
|
0206021000NRG25080520241251441
|
08/05/2024
|
Nagaraju
|
0206021WL040171
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045950
|
|
VEERLA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gannavaram
|
AP-06-021-010-012/010443
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259908
|
08/05/2024
|
madhusudhana rao
|
0206021WL040366
|
madhusudhana rao
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045951
|
|
MADHUSUDHANA RAO GUJJARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gannavaram
|
AP-06-021-010-012/010504
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259919
|
08/05/2024
|
radha
|
0206021WL040366
|
radha
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045555
|
|
KATRU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
123
|
Gannavaram
|
AP-06-021-020-024/010322
(AJJAMPUDI)
|
0206021000NRG25080520241261036
|
08/05/2024
|
Rama Rao
|
0206021WL040399
|
Rama Rao
|
00225
|
KARB0000795
|
440
|
440
|
Processed
|
18/05/2024
|
|
4125045543
|
|
VIYYAPU RAMARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
124
|
Gannavaram
|
AP-06-021-010-012/010482
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258650
|
08/05/2024
|
Rangarao
|
0206021WL040342
|
Rangarao
|
00227
|
KVBL0004833
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045754
|
|
SAYILA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gannavaram
|
AP-06-021-010-012/10563
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254238
|
08/05/2024
|
Katru Sudharani
|
0206021WL040249
|
Katru Sudharani
|
00227
|
KVBL0004833
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045570
|
|
KATRU SUDHARANI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
126
|
Gannavaram
|
AP-06-021-010-012/010040
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260825
|
08/05/2024
|
Veerayya
|
0206021WL040391
|
Veerayya
|
00354
|
PUNB0212510
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045879
|
|
KATRU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
127
|
Gannavaram
|
AP-06-021-010-012/010240
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254183
|
08/05/2024
|
Jyoti
|
0206021WL040249
|
Jyoti
|
00354
|
PUNB0219320
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045877
|
|
KATRU JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gannavaram
|
AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254190
|
08/05/2024
|
Sundararao
|
0206021WL040249
|
Sundararao
|
00354
|
PUNB0219320
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045878
|
|
KATRU SUNDARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
129
|
Gannavaram
|
AP-06-021-005-005/010003
(GOLLANAPALLE)
|
0206021000NRG25080520241261924
|
08/05/2024
|
Sukkamma
|
0206021WL040426
|
Sukkamma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045907
|
|
MRS PILLI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gannavaram
|
AP-06-021-005-005/010005
(GOLLANAPALLE)
|
0206021000NRG25080520241261925
|
08/05/2024
|
Lakshmi
|
0206021WL040426
|
Lakshmi
|
00415
|
SBIN0000783
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045909
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gannavaram
|
AP-06-021-005-005/010007
(GOLLANAPALLE)
|
0206021000NRG25080520241261926
|
08/05/2024
|
Venkatamma
|
0206021WL040426
|
Venkatamma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045805
|
|
MRS VENKATA NARASAMMA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gannavaram
|
AP-06-021-005-005/010034
(GOLLANAPALLE)
|
0206021000NRG25080520241261928
|
08/05/2024
|
Mangamma
|
0206021WL040426
|
Mangamma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045908
|
|
PILLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gannavaram
|
AP-06-021-005-005/010035
(GOLLANAPALLE)
|
0206021000NRG25080520241261929
|
08/05/2024
|
Kannamma
|
0206021WL040426
|
Kannamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045735
|
|
MRS KANNAMMA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gannavaram
|
AP-06-021-005-005/010069
(GOLLANAPALLE)
|
0206021000NRG25080520241261930
|
08/05/2024
|
Jyoti
|
0206021WL040426
|
Jyoti
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045869
|
|
MRS JYOTHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gannavaram
|
AP-06-021-005-005/010096
(GOLLANAPALLE)
|
0206021000NRG25080520241261932
|
08/05/2024
|
Rangamma
|
0206021WL040426
|
Rangamma
|
00415
|
SBIN0000783
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045912
|
|
NANNIBOINA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gannavaram
|
AP-06-021-005-005/010131
(GOLLANAPALLE)
|
0206021000NRG25080520241261933
|
08/05/2024
|
Nagamani
|
0206021WL040426
|
Nagamani
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045938
|
|
MS NAGAMANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gannavaram
|
AP-06-021-005-005/010142
(GOLLANAPALLE)
|
0206021000NRG25080520241261934
|
08/05/2024
|
Mohanrao
|
0206021WL040426
|
Mohanrao
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045928
|
|
GANAPUVARAPU MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gannavaram
|
AP-06-021-005-005/010142
(GOLLANAPALLE)
|
0206021000NRG25080520241261935
|
08/05/2024
|
Venkata Ramana
|
0206021WL040426
|
Venkata Ramana
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045747
|
|
MRS VENKATA RAMANA GANAPUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gannavaram
|
AP-06-021-005-005/010173
(GOLLANAPALLE)
|
0206021000NRG25080520241261937
|
08/05/2024
|
Sarasvati
|
0206021WL040426
|
Sarasvati
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045922
|
|
MS SARASWATI PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gannavaram
|
AP-06-021-005-005/010236
(GOLLANAPALLE)
|
0206021000NRG25080520241261939
|
08/05/2024
|
Venkata Ramana
|
0206021WL040426
|
Venkata Ramana
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045921
|
|
MS VENKAT RAMANA PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gannavaram
|
AP-06-021-005-005/010242
(GOLLANAPALLE)
|
0206021000NRG25080520241261941
|
08/05/2024
|
Venkateswaramma
|
0206021WL040426
|
Venkateswaramma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045910
|
|
MRS VENKATESWARAMMA PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gannavaram
|
AP-06-021-005-005/010244
(GOLLANAPALLE)
|
0206021000NRG25080520241261943
|
08/05/2024
|
Venkateswaramma
|
0206021WL040426
|
Venkateswaramma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045920
|
|
PALLAGANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gannavaram
|
AP-06-021-005-005/010277
(GOLLANAPALLE)
|
0206021000NRG25080520241261945
|
08/05/2024
|
Satyavati
|
0206021WL040426
|
Satyavati
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045521
|
|
MRS SATYAVATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gannavaram
|
AP-06-021-005-005/010282
(GOLLANAPALLE)
|
0206021000NRG25080520241261946
|
08/05/2024
|
Sambayya
|
0206021WL040426
|
Sambayya
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045559
|
|
MRS SAMBAIAH KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gannavaram
|
AP-06-021-005-005/010289
(GOLLANAPALLE)
|
0206021000NRG25080520241261949
|
08/05/2024
|
Dhanalakshmi
|
0206021WL040426
|
Dhanalakshmi
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045780
|
|
KOLUSU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gannavaram
|
AP-06-021-005-005/010291
(GOLLANAPALLE)
|
0206021000NRG25080520241261950
|
08/05/2024
|
Avvamma
|
0206021WL040426
|
Avvamma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045774
|
|
MS AVAMMA KOMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gannavaram
|
AP-06-021-005-005/010325
(GOLLANAPALLE)
|
0206021000NRG25080520241261951
|
08/05/2024
|
Mariyamma
|
0206021WL040426
|
Mariyamma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045690
|
|
MR PULIPAKA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gannavaram
|
AP-06-021-005-005/010328
(GOLLANAPALLE)
|
0206021000NRG25080520241261952
|
08/05/2024
|
Vimala
|
0206021WL040426
|
Vimala
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045933
|
|
MS VIMALA BODDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gannavaram
|
AP-06-021-005-005/010329
(GOLLANAPALLE)
|
0206021000NRG25080520241261953
|
08/05/2024
|
Jyoti
|
0206021WL040426
|
Jyoti
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045833
|
|
MRS BODDU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gannavaram
|
AP-06-021-005-005/010330
(GOLLANAPALLE)
|
0206021000NRG25080520241261954
|
08/05/2024
|
Padardamma
|
0206021WL040426
|
Padardamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045776
|
|
MS PADARDHAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gannavaram
|
AP-06-021-005-005/010331
(GOLLANAPALLE)
|
0206021000NRG25080520241261955
|
08/05/2024
|
Dhanalakshmi
|
0206021WL040426
|
Dhanalakshmi
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045775
|
|
MS DHANALAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gannavaram
|
AP-06-021-005-005/010338
(GOLLANAPALLE)
|
0206021000NRG25080520241261957
|
08/05/2024
|
Maratamma
|
0206021WL040426
|
Maratamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045924
|
|
MS MARTAMMA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gannavaram
|
AP-06-021-005-005/010360
(GOLLANAPALLE)
|
0206021000NRG25080520241261959
|
08/05/2024
|
Chittemma
|
0206021WL040426
|
Chittemma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045937
|
|
MS CHITTEMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gannavaram
|
AP-06-021-005-005/010360
(GOLLANAPALLE)
|
0206021000NRG25080520241261958
|
08/05/2024
|
Yedukondalu
|
0206021WL040426
|
Yedukondalu
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045949
|
|
MR YEDUKONDALU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gannavaram
|
AP-06-021-005-005/010362
(GOLLANAPALLE)
|
0206021000NRG25080520241261960
|
08/05/2024
|
Nirmala
|
0206021WL040426
|
Nirmala
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045923
|
|
MS NIRMALA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gannavaram
|
AP-06-021-005-005/010363
(GOLLANAPALLE)
|
0206021000NRG25080520241261961
|
08/05/2024
|
Jojamma
|
0206021WL040426
|
Jojamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045900
|
|
MRS BODDU JOJEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gannavaram
|
AP-06-021-005-005/010369
(GOLLANAPALLE)
|
0206021000NRG25080520241261962
|
08/05/2024
|
Narasimharao
|
0206021WL040426
|
Narasimharao
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045687
|
|
MR SURISETTI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gannavaram
|
AP-06-021-005-005/010370
(GOLLANAPALLE)
|
0206021000NRG25080520241261964
|
08/05/2024
|
Rangamma
|
0206021WL040426
|
Rangamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045948
|
|
MRS RANGAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gannavaram
|
AP-06-021-005-005/010373
(GOLLANAPALLE)
|
0206021000NRG25080520241261965
|
08/05/2024
|
Venkata Ravamma
|
0206021WL040426
|
Venkata Ravamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045737
|
|
MRS DADDANALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gannavaram
|
AP-06-021-005-005/010375
(GOLLANAPALLE)
|
0206021000NRG25080520241261966
|
08/05/2024
|
Victoria
|
0206021WL040426
|
Victoria
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045734
|
|
MS VICTORIYA PULIPAKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gannavaram
|
AP-06-021-005-005/010382
(GOLLANAPALLE)
|
0206021000NRG25080520241261968
|
08/05/2024
|
Meramma
|
0206021WL040426
|
Meramma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045793
|
|
BUDDALA MERIYAMMA
|
CANARA BANK(508532)
|
|
162
|
Gannavaram
|
AP-06-021-005-005/010382
(GOLLANAPALLE)
|
0206021000NRG25080520241261967
|
08/05/2024
|
Radhakrishna
|
0206021WL040426
|
Radhakrishna
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045792
|
|
BUDDALA RADHA KRISHNA
|
CANARA BANK(508532)
|
|
163
|
Gannavaram
|
AP-06-021-005-005/010383
(GOLLANAPALLE)
|
0206021000NRG25080520241261969
|
08/05/2024
|
Bhulakshmi
|
0206021WL040426
|
Bhulakshmi
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045794
|
|
MS BHULAKSHMI BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gannavaram
|
AP-06-021-005-005/010400
(GOLLANAPALLE)
|
0206021000NRG25080520241261971
|
08/05/2024
|
Prameela
|
0206021WL040426
|
Prameela
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045567
|
|
MS PRAMEELA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gannavaram
|
AP-06-021-005-005/010401
(GOLLANAPALLE)
|
0206021000NRG25080520241261972
|
08/05/2024
|
Sarojini
|
0206021WL040426
|
Sarojini
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045777
|
|
MS SAROJINI CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gannavaram
|
AP-06-021-005-005/010402
(GOLLANAPALLE)
|
0206021000NRG25080520241261973
|
08/05/2024
|
Annamma
|
0206021WL040426
|
Annamma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045536
|
|
MS ANNAMMA CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gannavaram
|
AP-06-021-005-005/010425
(GOLLANAPALLE)
|
0206021000NRG25080520241261975
|
08/05/2024
|
Kastoori
|
0206021WL040426
|
Kastoori
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045916
|
|
MRS PULAPAKA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gannavaram
|
AP-06-021-005-005/010444
(GOLLANAPALLE)
|
0206021000NRG25080520241261976
|
08/05/2024
|
Lakshmidevi
|
0206021WL040426
|
Lakshmidevi
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045925
|
|
MRS GANAPAVARAPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gannavaram
|
AP-06-021-005-005/010447
(GOLLANAPALLE)
|
0206021000NRG25080520241261977
|
08/05/2024
|
Ramadevi
|
0206021WL040426
|
Ramadevi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045899
|
|
MRS KOLUSU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gannavaram
|
AP-06-021-005-005/010453
(GOLLANAPALLE)
|
0206021000NRG25080520241261978
|
08/05/2024
|
Saaramma
|
0206021WL040426
|
Saaramma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045839
|
|
MS CHARAMMA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gannavaram
|
AP-06-021-005-005/010455
(GOLLANAPALLE)
|
0206021000NRG25080520241261979
|
08/05/2024
|
Santakumari
|
0206021WL040426
|
Santakumari
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045778
|
|
MS SANTHAKUMARI PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gannavaram
|
AP-06-021-005-005/010457
(GOLLANAPALLE)
|
0206021000NRG25080520241261981
|
08/05/2024
|
Mariyamma
|
0206021WL040426
|
Mariyamma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045738
|
|
MS MARIYAMMA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gannavaram
|
AP-06-021-005-005/010468
(GOLLANAPALLE)
|
0206021000NRG25080520241261982
|
08/05/2024
|
Sarala
|
0206021WL040426
|
Sarala
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045810
|
|
MS SARALA KATIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gannavaram
|
AP-06-021-005-005/010471
(GOLLANAPALLE)
|
0206021000NRG25080520241261983
|
08/05/2024
|
Anita
|
0206021WL040426
|
Anita
|
00415
|
SBIN0000783
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045562
|
|
MRS ANITHA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gannavaram
|
AP-06-021-005-005/010546
(GOLLANAPALLE)
|
0206021000NRG25080520241261985
|
08/05/2024
|
Kantaarao
|
0206021WL040426
|
Kantaarao
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045919
|
|
MRS KANTHARAO PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gannavaram
|
AP-06-021-005-005/010550
(GOLLANAPALLE)
|
0206021000NRG25080520241261987
|
08/05/2024
|
Prataap
|
0206021WL040426
|
Prataap
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045848
|
|
SUDIMELLA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gannavaram
|
AP-06-021-005-005/010559
(GOLLANAPALLE)
|
0206021000NRG25080520241261988
|
08/05/2024
|
Divya
|
0206021WL040426
|
Divya
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045528
|
|
MRS KATIVARAPU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gannavaram
|
AP-06-021-005-005/010579
(GOLLANAPALLE)
|
0206021000NRG25080520241261989
|
08/05/2024
|
Baby
|
0206021WL040426
|
Baby
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045785
|
|
MRS PULAPAKA BABY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gannavaram
|
AP-06-021-005-005/010587
(GOLLANAPALLE)
|
0206021000NRG25080520241261990
|
08/05/2024
|
Esuratnam
|
0206021WL040426
|
Esuratnam
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045529
|
|
PULAPAKA YESU RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gannavaram
|
AP-06-021-005-005/010588
(GOLLANAPALLE)
|
0206021000NRG25080520241261992
|
08/05/2024
|
Jamalamma
|
0206021WL040426
|
Jamalamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045917
|
|
MS JAMALAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gannavaram
|
AP-06-021-005-005/010596
(GOLLANAPALLE)
|
0206021000NRG25080520241261994
|
08/05/2024
|
Mariyamma
|
0206021WL040426
|
Mariyamma
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045781
|
|
MRS MARIYAMMA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gannavaram
|
AP-06-021-005-005/010612
(GOLLANAPALLE)
|
0206021000NRG25080520241261995
|
08/05/2024
|
Bhavaani
|
0206021WL040426
|
Bhavaani
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045753
|
|
MS BHAVANI PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gannavaram
|
AP-06-021-005-005/010676
(GOLLANAPALLE)
|
0206021000NRG25080520241261997
|
08/05/2024
|
Jesekamala
|
0206021WL040426
|
Jesekamala
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045688
|
|
KATTIVARAPU JESSY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gannavaram
|
AP-06-021-005-005/010677
(GOLLANAPALLE)
|
0206021000NRG25080520241261998
|
08/05/2024
|
Vedavati
|
0206021WL040426
|
Vedavati
|
00415
|
SBIN0000783
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045779
|
|
MRS VEDAVATHI KOMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gannavaram
|
AP-06-021-005-005/010694
(GOLLANAPALLE)
|
0206021000NRG25080520241262000
|
08/05/2024
|
Shivalakshmi
|
0206021WL040426
|
Shivalakshmi
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045906
|
|
KONATHAM SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gannavaram
|
AP-06-021-005-005/010694
(GOLLANAPALLE)
|
0206021000NRG25080520241261999
|
08/05/2024
|
Venkannababu
|
0206021WL040426
|
Venkannababu
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045947
|
|
KONATHAM VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gannavaram
|
AP-06-021-005-005/010695
(GOLLANAPALLE)
|
0206021000NRG25080520241262001
|
08/05/2024
|
Samrajyam
|
0206021WL040426
|
Samrajyam
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045532
|
|
MS SAMRAJYAM KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gannavaram
|
AP-06-021-005-005/010729
(GOLLANAPALLE)
|
0206021000NRG25080520241262003
|
08/05/2024
|
Shyamala
|
0206021WL040426
|
Shyamala
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045808
|
|
MS SYAMALA KOMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gannavaram
|
AP-06-021-005-005/010765
(GOLLANAPALLE)
|
0206021000NRG25080520241262004
|
08/05/2024
|
Suresh
|
0206021WL040426
|
Suresh
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045862
|
|
MR SURESH BODDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gannavaram
|
AP-06-021-005-005/010788
(GOLLANAPALLE)
|
0206021000NRG25080520241262007
|
08/05/2024
|
Sumathi
|
0206021WL040426
|
Sumathi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045553
|
|
BODDU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gannavaram
|
AP-06-021-005-005/010793
(GOLLANAPALLE)
|
0206021000NRG25080520241262008
|
08/05/2024
|
Urmila
|
0206021WL040426
|
Urmila
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045750
|
|
MRS URMILA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gannavaram
|
AP-06-021-005-005/010796
(GOLLANAPALLE)
|
0206021000NRG25080520241262009
|
08/05/2024
|
Sujata
|
0206021WL040426
|
Sujata
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045762
|
|
MS SUJATHA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gannavaram
|
AP-06-021-005-005/010820
(GOLLANAPALLE)
|
0206021000NRG25080520241262012
|
08/05/2024
|
Anusha
|
0206021WL040426
|
Anusha
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045770
|
|
MS ANUSHA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gannavaram
|
AP-06-021-005-005/010821
(GOLLANAPALLE)
|
0206021000NRG25080520241262013
|
08/05/2024
|
anusha
|
0206021WL040426
|
anusha
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045859
|
|
MRS ANUSH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gannavaram
|
AP-06-021-005-005/010822
(GOLLANAPALLE)
|
0206021000NRG25080520241262014
|
08/05/2024
|
sivamma
|
0206021WL040426
|
sivamma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045743
|
|
MRS SIVAMMA CHANDURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gannavaram
|
AP-06-021-005-005/010825
(GOLLANAPALLE)
|
0206021000NRG25080520241262016
|
08/05/2024
|
Kusuma
|
0206021WL040426
|
Kusuma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045554
|
|
MRS BODDU KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gannavaram
|
AP-06-021-005-005/010875
(GOLLANAPALLE)
|
0206021000NRG25080520241262018
|
08/05/2024
|
jaya lakshmi
|
0206021WL040426
|
jaya lakshmi
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045755
|
|
MRS JAYALAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gannavaram
|
AP-06-021-005-005/010877
(GOLLANAPALLE)
|
0206021000NRG25080520241262020
|
08/05/2024
|
Nagalakshmi
|
0206021WL040426
|
Nagalakshmi
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045876
|
|
MRS PALLAGANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gannavaram
|
AP-06-021-005-005/010880
(GOLLANAPALLE)
|
0206021000NRG25080520241262023
|
08/05/2024
|
Yesteru Rani
|
0206021WL040426
|
Yesteru Rani
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045834
|
|
NIMMAKURI YESTERU RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Gannavaram
|
AP-06-021-005-005/010903
(GOLLANAPALLE)
|
0206021000NRG25080520241262025
|
08/05/2024
|
Mariyamma
|
0206021WL040426
|
Mariyamma
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045568
|
|
CHODAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gannavaram
|
AP-06-021-005-005/010916
(GOLLANAPALLE)
|
0206021000NRG25080520241262026
|
08/05/2024
|
Sabitha
|
0206021WL040426
|
Sabitha
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045821
|
|
MRS SABITHA KARRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gannavaram
|
AP-06-021-005-005/010931
(GOLLANAPALLE)
|
0206021000NRG25080520241262028
|
08/05/2024
|
kousalya
|
0206021WL040426
|
kousalya
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045863
|
|
PALLAGANI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gannavaram
|
AP-06-021-005-005/010963
(GOLLANAPALLE)
|
0206021000NRG25080520241262031
|
08/05/2024
|
Kalyani
|
0206021WL040426
|
Kalyani
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045572
|
|
MRS KALYANI TATIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gannavaram
|
AP-06-021-005-005/010966
(GOLLANAPALLE)
|
0206021000NRG25080520241262032
|
08/05/2024
|
Koteswaramma
|
0206021WL040426
|
Koteswaramma
|
00415
|
SBIN0000783
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045525
|
|
MRS KOTESWARAMMA PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gannavaram
|
AP-06-021-005-005/010996
(GOLLANAPALLE)
|
0206021000NRG25080520241262034
|
08/05/2024
|
Chittemma
|
0206021WL040426
|
Chittemma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045539
|
|
MRS KOMARAGIRI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gannavaram
|
AP-06-021-005-005/010997
(GOLLANAPALLE)
|
0206021000NRG25080520241262035
|
08/05/2024
|
Durga
|
0206021WL040426
|
Durga
|
00415
|
SBIN0000783
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045537
|
|
MRS KAMARAGIRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gannavaram
|
AP-06-021-005-005/11022
(GOLLANAPALLE)
|
0206021000NRG25080520241262037
|
08/05/2024
|
Doma Vara Prasad
|
0206021WL040426
|
Doma Vara Prasad
|
00415
|
SBIN0000783
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045931
|
|
Doma Vara Prasad
|
INDUSIND BANK(607189)
|
|
208
|
Gannavaram
|
AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260818
|
08/05/2024
|
Joji
|
0206021WL040391
|
Joji
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045689
|
|
MRS KANDULA JOJI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gannavaram
|
AP-06-021-010-012/010038
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260822
|
08/05/2024
|
Jhansi
|
0206021WL040391
|
Jhansi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045926
|
|
MRS KANDULA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gannavaram
|
AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260823
|
08/05/2024
|
Raajesh
|
0206021WL040391
|
Raajesh
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045799
|
|
MR RAJESH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gannavaram
|
AP-06-021-010-012/010044
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252034
|
08/05/2024
|
Koteswararao
|
0206021WL040184
|
Koteswararao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045905
|
|
VEERAVALLI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gannavaram
|
AP-06-021-010-012/010088
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252045
|
08/05/2024
|
Sambasivarao
|
0206021WL040184
|
Sambasivarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045930
|
|
DEVARAPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gannavaram
|
AP-06-021-010-012/010090
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252047
|
08/05/2024
|
Nageswaramma
|
0206021WL040184
|
Nageswaramma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045944
|
|
MRS CHENNU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gannavaram
|
AP-06-021-010-012/010090
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252046
|
08/05/2024
|
Nageswararao
|
0206021WL040184
|
Nageswararao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045943
|
|
Mr CHENNI NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
Gannavaram
|
AP-06-021-010-012/010104
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252050
|
08/05/2024
|
Saambasivarao
|
0206021WL040184
|
Saambasivarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045782
|
|
MR SAMBASIVARAO CHIKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gannavaram
|
AP-06-021-010-012/010105
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252051
|
08/05/2024
|
Sivaparvati
|
0206021WL040184
|
Sivaparvati
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045915
|
|
MRS MUNAGALA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gannavaram
|
AP-06-021-010-012/010118
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252056
|
08/05/2024
|
Lakshmi
|
0206021WL040184
|
Lakshmi
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045871
|
|
MRS LAKSHMI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gannavaram
|
AP-06-021-010-012/010211
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254179
|
08/05/2024
|
Ramana
|
0206021WL040249
|
Ramana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045860
|
|
YELE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gannavaram
|
AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254180
|
08/05/2024
|
Rubenu
|
0206021WL040249
|
Rubenu
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045865
|
|
SAYALA RUBEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gannavaram
|
AP-06-021-010-012/010264
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254185
|
08/05/2024
|
Siva Parvati
|
0206021WL040249
|
Siva Parvati
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045870
|
|
SAMALA SIVA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Gannavaram
|
AP-06-021-010-012/010370
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254208
|
08/05/2024
|
Kanya kumari
|
0206021WL040249
|
Kanya kumari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045850
|
|
MRS KANYA KUMARI MASANAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gannavaram
|
AP-06-021-010-012/010389
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254212
|
08/05/2024
|
Janakiramaiah
|
0206021WL040249
|
Janakiramaiah
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045935
|
|
MR JANAKI RAMAYYA MANDURI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gannavaram
|
AP-06-021-010-012/010396
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254217
|
08/05/2024
|
Bhavani
|
0206021WL040249
|
Bhavani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045913
|
|
BATTULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gannavaram
|
AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254226
|
08/05/2024
|
Suresh
|
0206021WL040249
|
Suresh
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045902
|
|
TOMMANDRU SURESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gannavaram
|
AP-06-021-010-012/010430
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258648
|
08/05/2024
|
Jyothi
|
0206021WL040342
|
Jyothi
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045872
|
|
MRS JYOTHI KATRU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gannavaram
|
AP-06-021-010-012/010430
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258647
|
08/05/2024
|
naveen
|
0206021WL040342
|
naveen
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045934
|
|
MR NAVEEN KATRU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gannavaram
|
AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254232
|
08/05/2024
|
Marthamma
|
0206021WL040249
|
Marthamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045790
|
|
TOMMANDRU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gannavaram
|
AP-06-021-010-012/010501
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259917
|
08/05/2024
|
Mariyamma
|
0206021WL040366
|
Mariyamma
|
00415
|
SBIN0000783
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045911
|
|
VADLAMUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gannavaram
|
AP-06-021-010-012/10563
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254237
|
08/05/2024
|
Katru Rathnam Raju
|
0206021WL040249
|
Katru Rathnam Raju
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045569
|
|
KATRU RATHNA RAJU
|
KARUR VYSA BANK(607100)
|
|
230
|
Gannavaram
|
AP-06-021-011-013/010133
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241251174
|
08/05/2024
|
Naagendramma
|
0206021WL040152
|
Naagendramma
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045748
|
|
KURAGANTI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gannavaram
|
AP-06-021-012-014/020332
(MUSTHABADA)
|
0206021000NRG25080520241235208
|
08/05/2024
|
konda Nageswararao
|
0206021WL039728
|
konda Nageswararao
|
00415
|
SBIN0000783
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045614
|
|
Mr KONDALU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Gannavaram
|
AP-06-021-014-016/010295
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245318
|
08/05/2024
|
Geeta
|
0206021WL039982
|
Geeta
|
00415
|
SBIN0000783
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045851
|
|
MISS MUTCHINTALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gannavaram
|
AP-06-021-015-017/50110
(KESARAPALLI)
|
0206021000NRG25080520241252863
|
08/05/2024
|
Korimi Durga prasad
|
0206021WL040200
|
Korimi Durga prasad
|
00415
|
SBIN0000783
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045875
|
|
MR DURGA PRASAD KOMIRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gannavaram
|
AP-06-021-016-020/012533
(GANNAVARAM)
|
0206021000NRG25080520241272667
|
08/05/2024
|
madhuri
|
0206021WL040984
|
madhuri
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045867
|
|
BUSIPOGU MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gannavaram
|
AP-06-021-016-020/20277
(GANNAVARAM)
|
0206021000NRG25080520241264974
|
08/05/2024
|
Badiganti Leelavati
|
0206021WL040568
|
Badiganti Leelavati
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045606
|
|
BADIGANI LEELAVTHI
|
KARUR VYSA BANK(607100)
|
|
236
|
Gannavaram
|
AP-06-021-016-020/20302
(GANNAVARAM)
|
0206021000NRG25080520241264220
|
08/05/2024
|
Chavitipalli Venkata Gangadhara Rushyendra Babu
|
0206021WL040515
|
Chavitipalli Venkata Gangadhara Rushyendra Babu
|
00415
|
SBIN0000783
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045866
|
|
C V G RUSHYENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gannavaram
|
AP-06-021-016-020/20302
(GANNAVARAM)
|
0206021000NRG25080520241264221
|
08/05/2024
|
Chavitipalli Venkata Sita Maha Lakshmi
|
0206021WL040515
|
Chavitipalli Venkata Sita Maha Lakshmi
|
00415
|
SBIN0000783
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045601
|
|
MRS CHAVITIPALLI VENKATASITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gannavaram
|
AP-06-021-016-020/20520
(GANNAVARAM)
|
0206021000NRG25080520241264888
|
08/05/2024
|
Aluru Durgaprasad
|
0206021WL040555
|
Aluru Durgaprasad
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045904
|
|
ALURU DURGAPRASAD
|
HDFC BANK LTD(607152)
|
|
239
|
Gannavaram
|
AP-06-021-016-020/20537
(GANNAVARAM)
|
0206021000NRG25080520241272783
|
08/05/2024
|
Madurichakravarthula Bharathi Krishnalatha
|
0206021WL040991
|
Madurichakravarthula Bharathi Krishnalatha
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045591
|
|
MEDURICHAKRAVARTHULA BHARATHI KRISHNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gannavaram
|
AP-06-021-016-020/20548
(GANNAVARAM)
|
0206021000NRG25080520241264977
|
08/05/2024
|
Bainapalem Venkata Naga Tulasi
|
0206021WL040571
|
Bainapalem Venkata Naga Tulasi
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045686
|
|
BAINAPALEM VENKATA NAGA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gannavaram
|
AP-06-021-018-022/010183
(ALLAPURAM)
|
0206021000NRG25080520241239141
|
08/05/2024
|
Anita
|
0206021WL039833
|
Anita
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125045852
|
|
MRS CHAGANTI ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gannavaram
|
AP-06-021-019-023/20664
(BUDDHAVARAM)
|
0206021000NRG25080520241249536
|
08/05/2024
|
Chintada Dhamayanthi
|
0206021WL040066
|
Chintada Dhamayanthi
|
00415
|
SBIN0000783
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045822
|
|
MRS CHINTADA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gannavaram
|
AP-06-021-019-023/20800
(BUDDHAVARAM)
|
0206021000NRG25080520241250296
|
08/05/2024
|
Gorla Komali
|
0206021WL040111
|
Gorla Komali
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045873
|
|
GORLA KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gannavaram
|
AP-06-021-019-023/20807
(BUDDHAVARAM)
|
0206021000NRG25080520241250974
|
08/05/2024
|
Yadhala Prabhakararao
|
0206021WL040130
|
Yadhala Prabhakararao
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045583
|
|
YADHALA PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gannavaram
|
AP-06-021-020-024/010321
(AJJAMPUDI)
|
0206021000NRG25080520241261034
|
08/05/2024
|
Sankara rao
|
0206021WL040399
|
Sankara rao
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045542
|
|
SANKARA RAO VIYYAPU
|
KARNATAKA BANK LTD(607270)
|
|
246
|
Gannavaram
|
AP-06-021-020-024/010321
(AJJAMPUDI)
|
0206021000NRG25080520241261035
|
08/05/2024
|
Venkata Naga lakshmi
|
0206021WL040399
|
Venkata Naga lakshmi
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045541
|
|
VIYYAPU VENKATA NAGA LAKSHMI TIRUPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gannavaram
|
AP-06-021-020-024/010322
(AJJAMPUDI)
|
0206021000NRG25080520241261037
|
08/05/2024
|
Siva Parvathi
|
0206021WL040399
|
Siva Parvathi
|
00415
|
SBIN0000783
|
440
|
440
|
Processed
|
18/05/2024
|
|
4125045864
|
|
MRS VIYYAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gannavaram
|
AP-06-021-020-024/010325
(AJJAMPUDI)
|
0206021000NRG25080520241261039
|
08/05/2024
|
jhansi rani
|
0206021WL040399
|
jhansi rani
|
00415
|
SBIN0000783
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045861
|
|
KuchipudiJhansirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
Gannavaram
|
AP-06-021-020-024/010326
(AJJAMPUDI)
|
0206021000NRG25080520241261040
|
08/05/2024
|
Baby
|
0206021WL040399
|
Baby
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045856
|
|
MRS BABY PAMBA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gannavaram
|
AP-06-021-020-024/010330
(AJJAMPUDI)
|
0206021000NRG25080520241261042
|
08/05/2024
|
RATHNA KUMARI
|
0206021WL040399
|
RATHNA KUMARI
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045540
|
|
MRS RATNA KUMARI PAMBA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gannavaram
|
AP-06-021-020-024/010330
(AJJAMPUDI)
|
0206021000NRG25080520241261041
|
08/05/2024
|
SIVA KRISHNA
|
0206021WL040399
|
SIVA KRISHNA
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045524
|
|
MRS PAMPA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gannavaram
|
AP-06-021-020-024/010331
(AJJAMPUDI)
|
0206021000NRG25080520241261043
|
08/05/2024
|
DIVYA
|
0206021WL040399
|
DIVYA
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045868
|
|
MRS DIVYA TALARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gannavaram
|
AP-06-021-020-024/010332
(AJJAMPUDI)
|
0206021000NRG25080520241261044
|
08/05/2024
|
RAJ KUMAR
|
0206021WL040399
|
RAJ KUMAR
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045579
|
|
PAMBA RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gannavaram
|
AP-06-021-020-024/010332
(AJJAMPUDI)
|
0206021000NRG25080520241261045
|
08/05/2024
|
RANI
|
0206021WL040399
|
RANI
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045535
|
|
SHRI PAMBA RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gannavaram
|
AP-06-021-020-024/010333
(AJJAMPUDI)
|
0206021000NRG25080520241261046
|
08/05/2024
|
SULCHANA
|
0206021WL040399
|
SULCHANA
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045550
|
|
MRS TALARI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gannavaram
|
AP-06-021-020-024/010336
(AJJAMPUDI)
|
0206021000NRG25080520241261047
|
08/05/2024
|
Srikanth
|
0206021WL040399
|
Srikanth
|
00415
|
SBIN0000783
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045561
|
|
MR SRIKANTH DUBA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gannavaram
|
AP-06-021-020-024/010338
(AJJAMPUDI)
|
0206021000NRG25080520241261048
|
08/05/2024
|
Shobha
|
0206021WL040399
|
Shobha
|
00415
|
SBIN0000783
|
660
|
660
|
Processed
|
18/05/2024
|
|
4125045560
|
|
MRS MULANGI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gannavaram
|
AP-06-021-020-024/010342
(AJJAMPUDI)
|
0206021000NRG25080520241261049
|
08/05/2024
|
MOUNIKA
|
0206021WL040399
|
MOUNIKA
|
00415
|
SBIN0000783
|
440
|
440
|
Processed
|
18/05/2024
|
|
4125045898
|
|
PALUKURTHI MOUNIKA
|
BANK OF BARODA(606985)
|
|
259
|
Gannavaram
|
AP-06-021-020-024/010348
(AJJAMPUDI)
|
0206021000NRG25080520241261050
|
08/05/2024
|
TIRUPATHAMMA
|
0206021WL040399
|
TIRUPATHAMMA
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045858
|
|
MRS THIRUPATHAMMA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gannavaram
|
AP-06-021-020-024/010349
(AJJAMPUDI)
|
0206021000NRG25080520241261052
|
08/05/2024
|
AMULYA
|
0206021WL040399
|
AMULYA
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045533
|
|
TALARI AMULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Gannavaram
|
AP-06-021-020-024/010349
(AJJAMPUDI)
|
0206021000NRG25080520241261051
|
08/05/2024
|
KARUNAKAR
|
0206021WL040399
|
KARUNAKAR
|
00415
|
SBIN0000783
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4125045691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Gannavaram
|
AP-06-021-020-024/010353
(AJJAMPUDI)
|
0206021000NRG25080520241261053
|
08/05/2024
|
MANGAMMA
|
0206021WL040399
|
MANGAMMA
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045823
|
|
MRS CHORGUDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gannavaram
|
AP-06-021-020-024/010354
(AJJAMPUDI)
|
0206021000NRG25080520241261054
|
08/05/2024
|
ANNAMMA
|
0206021WL040399
|
ANNAMMA
|
00415
|
SBIN0000783
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045824
|
|
MISS CHITTIMALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gannavaram
|
AP-06-021-020-024/010369
(AJJAMPUDI)
|
0206021000NRG25080520241261055
|
08/05/2024
|
KOTESWARAMMA
|
0206021WL040399
|
KOTESWARAMMA
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045854
|
|
MR KOTESWARAMMA DEVARAPALLY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gannavaram
|
AP-06-021-020-024/10373
(AJJAMPUDI)
|
0206021000NRG25080520241261056
|
08/05/2024
|
Ballavarapu Krupa Jyothi
|
0206021WL040399
|
Ballavarapu Krupa Jyothi
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045585
|
|
MISS BALLAVARAPU KRUPAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gannavaram
|
AP-06-021-020-024/10373
(AJJAMPUDI)
|
0206021000NRG25080520241261057
|
08/05/2024
|
Ballavarapu Pramod Kumar
|
0206021WL040399
|
Ballavarapu Pramod Kumar
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045855
|
|
MR PRAMOD KUMAR BALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131622
|
131622
|
|
|
|
|
|
|
|
|
267
|
Gannavaram
|
AP-06-021-012-014/020250
(MUSTHABADA)
|
0206021000NRG25080520241234460
|
08/05/2024
|
vani
|
0206021WL039705
|
vani
|
00415
|
SBIN0000948
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045874
|
|
PIRAMPALLI VANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
268
|
Gannavaram
|
AP-06-021-001-002/011404
(SURAMPALLE)
|
0206021000NRG25080520241249124
|
08/05/2024
|
MALLESWARI
|
0206021WL040053
|
MALLESWARI
|
00415
|
SBIN0001208
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125045849
|
|
MRS MALLESWARI MUDIYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
269
|
Gannavaram
|
AP-06-021-001-002/010492
(SURAMPALLE)
|
0206021000NRG25080520241249835
|
08/05/2024
|
Baby sarojini
|
0206021WL040087
|
Baby sarojini
|
00415
|
SBIN0003287
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045929
|
|
MR YERICHARLA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gannavaram
|
AP-06-021-001-002/011378
(SURAMPALLE)
|
0206021000NRG25080520241248964
|
08/05/2024
|
Ambika
|
0206021WL040045
|
Ambika
|
00415
|
SBIN0003287
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045932
|
|
MRS AMBIKA RAAVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gannavaram
|
AP-06-021-001-002/011401
(SURAMPALLE)
|
0206021000NRG25080520241248128
|
08/05/2024
|
VENKATA SOMA SUNDARA PRAKASH
|
0206021WL040034
|
VENKATA SOMA SUNDARA PRAKASH
|
00415
|
SBIN0003287
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045685
|
|
BODDANAPALLI VENKATA SOMASUNDARA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gannavaram
|
AP-06-021-001-002/011429
(SURAMPALLE)
|
0206021000NRG25080520241249782
|
08/05/2024
|
SAI KRISHNA
|
0206021WL040072
|
SAI KRISHNA
|
00415
|
SBIN0003287
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045914
|
|
MR KASIREDDY SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gannavaram
|
AP-06-021-012-014/020252
(MUSTHABADA)
|
0206021000NRG25080520241234461
|
08/05/2024
|
Anjaneyulu
|
0206021WL039705
|
Anjaneyulu
|
00415
|
SBIN0003287
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045927
|
|
Mr ANJANEYULU PALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
274
|
Gannavaram
|
AP-06-021-016-020/011134
(GANNAVARAM)
|
0206021000NRG25080520241264891
|
08/05/2024
|
Rajagunavathi
|
0206021WL040557
|
Rajagunavathi
|
00415
|
SBIN0003725
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045592
|
|
BANALA RAJA GUNAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
275
|
Gannavaram
|
AP-06-021-015-017/50025
(KESARAPALLI)
|
0206021000NRG25080520241253461
|
08/05/2024
|
battula kumari
|
0206021WL040217
|
battula kumari
|
00415
|
SBIN0007164
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045836
|
|
BATHULA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
276
|
Gannavaram
|
AP-06-021-014-016/010361
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245279
|
08/05/2024
|
Pavani
|
0206021WL039978
|
Pavani
|
00415
|
SBIN0011099
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045942
|
|
CHINTAMALLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
277
|
Gannavaram
|
AP-06-021-014-016/010019
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245106
|
08/05/2024
|
Bhaarati
|
0206021WL039971
|
Bhaarati
|
00415
|
SBIN0012654
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045825
|
|
MRS ITIKALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gannavaram
|
AP-06-021-014-016/010393
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245223
|
08/05/2024
|
sirisha
|
0206021WL039975
|
sirisha
|
00415
|
SBIN0012654
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045857
|
|
MRS BODDU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
279
|
Gannavaram
|
AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259923
|
08/05/2024
|
Godavarti Joji Babu
|
0206021WL040366
|
Godavarti Joji Babu
|
00415
|
SBIN0013305
|
660
|
660
|
Processed
|
18/05/2024
|
|
4125045827
|
|
MR GODAVARTI JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gannavaram
|
AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259924
|
08/05/2024
|
Godavarti Sushma
|
0206021WL040366
|
Godavarti Sushma
|
00415
|
SBIN0013305
|
660
|
660
|
Processed
|
18/05/2024
|
|
4125045853
|
|
MRS GODAVARTHI SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
281
|
Gannavaram
|
AP-06-021-016-020/012670
(GANNAVARAM)
|
0206021000NRG25080520241264972
|
08/05/2024
|
Kondu Sreenu
|
0206021WL040567
|
Kondu Sreenu
|
00415
|
SBIN0018329
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045610
|
|
MR SRINU KONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
282
|
Gannavaram
|
AP-06-021-005-005/010885
(GOLLANAPALLE)
|
0206021000NRG25080520241262024
|
08/05/2024
|
Ramadevi
|
0206021WL040426
|
Ramadevi
|
00415
|
SBIN0021174
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045751
|
|
MRS RAMADEVI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gannavaram
|
AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259899
|
08/05/2024
|
Prasad
|
0206021WL040366
|
Prasad
|
00415
|
SBIN0021174
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045783
|
|
MR PRASAD LAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gannavaram
|
AP-06-021-010-012/010403
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254222
|
08/05/2024
|
Subbaiah
|
0206021WL040249
|
Subbaiah
|
00415
|
SBIN0021174
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045941
|
|
BOCHU SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gannavaram
|
AP-06-021-012-014/020373
(MUSTHABADA)
|
0206021000NRG25080520241234474
|
08/05/2024
|
Srinivasa Rao
|
0206021WL039705
|
Srinivasa Rao
|
00415
|
SBIN0021174
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125045789
|
|
MR SRINIVASA RAO KANEKALLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gannavaram
|
AP-06-021-016-020/20503
(GANNAVARAM)
|
0206021000NRG25080520241264821
|
08/05/2024
|
Padamata Venkateswararao
|
0206021WL040549
|
Padamata Venkateswararao
|
00415
|
SBIN0021174
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045603
|
|
PADAMATA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gannavaram
|
AP-06-021-017-021/010054
(CHINA AVUTAPALLE)
|
0206021000NRG25080520241249062
|
08/05/2024
|
Kumari
|
0206021WL040047
|
Kumari
|
00415
|
SBIN0021174
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045563
|
|
NAGADESI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6934
|
6934
|
|
|
|
|
|
|
|
|
288
|
Gannavaram
|
AP-06-021-001-002/010070
(SURAMPALLE)
|
0206021000NRG25080520241249815
|
08/05/2024
|
Kolamma
|
0206021WL040083
|
Kolamma
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045698
|
|
PULAPAKA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gannavaram
|
AP-06-021-001-002/010070
(SURAMPALLE)
|
0206021000NRG25080520241249814
|
08/05/2024
|
Purnachandrarao
|
0206021WL040083
|
Purnachandrarao
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045693
|
|
PULAPAKA PURNACHANDRA RAO
|
UCO BANK(607066)
|
|
290
|
Gannavaram
|
AP-06-021-001-002/010120
(SURAMPALLE)
|
0206021000NRG25080520241249787
|
08/05/2024
|
Bharati
|
0206021WL040076
|
Bharati
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045714
|
|
PULAPAKA BHARATI
|
UCO BANK(607066)
|
|
291
|
Gannavaram
|
AP-06-021-001-002/010492
(SURAMPALLE)
|
0206021000NRG25080520241249834
|
08/05/2024
|
latha
|
0206021WL040087
|
latha
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045694
|
|
YERICHARLA LATHA
|
UCO BANK(607066)
|
|
292
|
Gannavaram
|
AP-06-021-001-002/010959
(SURAMPALLE)
|
0206021000NRG25080520241248439
|
08/05/2024
|
prasanti
|
0206021WL040041
|
prasanti
|
00462
|
UCBA0001496
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125045713
|
|
DEVARAPALLI PRASANTHI
|
UCO BANK(607066)
|
|
293
|
Gannavaram
|
AP-06-021-001-002/011126
(SURAMPALLE)
|
0206021000NRG25080520241249915
|
08/05/2024
|
Mariyamma
|
0206021WL040094
|
Mariyamma
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045702
|
|
MS GOLLAPALLI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gannavaram
|
AP-06-021-001-002/011215
(SURAMPALLE)
|
0206021000NRG25080520241249809
|
08/05/2024
|
gopaiah
|
0206021WL040080
|
gopaiah
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045718
|
|
MUDRABOINA GOPAIAH
|
BANK OF BARODA(606985)
|
|
295
|
Gannavaram
|
AP-06-021-001-002/011215
(SURAMPALLE)
|
0206021000NRG25080520241249810
|
08/05/2024
|
satyavathi
|
0206021WL040080
|
satyavathi
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045717
|
|
MUDRABOINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gannavaram
|
AP-06-021-001-002/011324
(SURAMPALLE)
|
0206021000NRG25080520241249837
|
08/05/2024
|
Ramadevi
|
0206021WL040089
|
Ramadevi
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045716
|
|
GUDDETI RAMADEVI
|
UCO BANK(607066)
|
|
297
|
Gannavaram
|
AP-06-021-001-002/011385
(SURAMPALLE)
|
0206021000NRG25080520241249420
|
08/05/2024
|
Karimunnisa
|
0206021WL040060
|
Karimunnisa
|
00462
|
UCBA0001496
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045708
|
|
SHAIK KARIMUNNISA
|
UCO BANK(607066)
|
|
298
|
Gannavaram
|
AP-06-021-001-002/011393
(SURAMPALLE)
|
0206021000NRG25080520241249535
|
08/05/2024
|
NAGAJYOTHI
|
0206021WL040065
|
NAGAJYOTHI
|
00462
|
UCBA0001496
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125045706
|
|
PALANATI NAGAJYOTHI
|
UCO BANK(607066)
|
|
299
|
Gannavaram
|
AP-06-021-001-002/011401
(SURAMPALLE)
|
0206021000NRG25080520241248127
|
08/05/2024
|
VENKATA PADMAVATHI
|
0206021WL040034
|
VENKATA PADMAVATHI
|
00462
|
UCBA0001496
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045699
|
|
BODDANAPALLI VENKATA PADMAVATI
|
UCO BANK(607066)
|
|
300
|
Gannavaram
|
AP-06-021-001-002/011420
(SURAMPALLE)
|
0206021000NRG25080520241249433
|
08/05/2024
|
SEETHARAVAMMA
|
0206021WL040062
|
SEETHARAVAMMA
|
00462
|
UCBA0001496
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4125045715
|
|
RAMANUJAM SEETHA RAVAMMMA
|
UCO BANK(607066)
|
|
301
|
Gannavaram
|
AP-06-021-001-002/011429
(SURAMPALLE)
|
0206021000NRG25080520241249783
|
08/05/2024
|
VEERA MANI
|
0206021WL040072
|
VEERA MANI
|
00462
|
UCBA0001496
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125045712
|
|
KASIREDDY SATYAVEERAMANI
|
UCO BANK(607066)
|
|
302
|
Gannavaram
|
AP-06-021-001-002/011458
(SURAMPALLE)
|
0206021000NRG25080520241249419
|
08/05/2024
|
usha rani
|
0206021WL040059
|
usha rani
|
00462
|
UCBA0001496
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125045719
|
|
SONGA USHA RANI
|
UCO BANK(607066)
|
|
303
|
Gannavaram
|
AP-06-021-012-014/020160
(MUSTHABADA)
|
0206021000NRG25080520241234455
|
08/05/2024
|
Bujji
|
0206021WL039705
|
Bujji
|
00462
|
UCBA0001496
|
170
|
170
|
Processed
|
18/05/2024
|
|
4125045709
|
|
MADDIRALA BUJJI
|
UCO BANK(607066)
|
|
304
|
Gannavaram
|
AP-06-021-012-014/020263
(MUSTHABADA)
|
0206021000NRG25080520241234467
|
08/05/2024
|
Jaansiraani
|
0206021WL039705
|
Jaansiraani
|
00462
|
UCBA0001496
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045705
|
|
YADHALA JHANSI RANI
|
UCO BANK(607066)
|
|
305
|
Gannavaram
|
AP-06-021-012-014/020295
(MUSTHABADA)
|
0206021000NRG25080520241235204
|
08/05/2024
|
Krishnaveni
|
0206021WL039728
|
Krishnaveni
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045696
|
|
KODAVAKOLLU KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gannavaram
|
AP-06-021-012-014/020321
(MUSTHABADA)
|
0206021000NRG25080520241234472
|
08/05/2024
|
leela padmavathi
|
0206021WL039705
|
leela padmavathi
|
00462
|
UCBA0001496
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045711
|
|
JAKKULA LEELA PADMAVATHI
|
UCO BANK(607066)
|
|
307
|
Gannavaram
|
AP-06-021-012-014/020332
(MUSTHABADA)
|
0206021000NRG25080520241235207
|
08/05/2024
|
Saraswati
|
0206021WL039728
|
Saraswati
|
00462
|
UCBA0001496
|
950
|
950
|
Processed
|
18/05/2024
|
|
4125045398
|
|
KONDA SARASWATHI
|
UCO BANK(607066)
|
|
308
|
Gannavaram
|
AP-06-021-012-014/020334
(MUSTHABADA)
|
0206021000NRG25080520241235209
|
08/05/2024
|
Ramadevi
|
0206021WL039728
|
Ramadevi
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045697
|
|
Mrs RAMADEVI KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Gannavaram
|
AP-06-021-012-014/020393
(MUSTHABADA)
|
0206021000NRG25080520241234479
|
08/05/2024
|
Suseela
|
0206021WL039705
|
Suseela
|
00462
|
UCBA0001496
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045703
|
|
PULLELLI SUSEELA
|
UCO BANK(607066)
|
|
310
|
Gannavaram
|
AP-06-021-012-014/020407
(MUSTHABADA)
|
0206021000NRG25080520241235210
|
08/05/2024
|
Karuna
|
0206021WL039728
|
Karuna
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045704
|
|
MUDRABOMA KARUNA
|
UCO BANK(607066)
|
|
311
|
Gannavaram
|
AP-06-021-012-014/020412
(MUSTHABADA)
|
0206021000NRG25080520241235211
|
08/05/2024
|
Tulasamma
|
0206021WL039728
|
Tulasamma
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045700
|
|
Mrs TADISETTY RAMA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Gannavaram
|
AP-06-021-012-014/020552
(MUSTHABADA)
|
0206021000NRG25080520241235213
|
08/05/2024
|
Tulasi
|
0206021WL039728
|
Tulasi
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045707
|
|
Mrs TULASI TUMMARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Gannavaram
|
AP-06-021-012-014/020553
(MUSTHABADA)
|
0206021000NRG25080520241235215
|
08/05/2024
|
Narasamma
|
0206021WL039728
|
Narasamma
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045695
|
|
MENDYALA NARASAMMA
|
UCO BANK(607066)
|
|
314
|
Gannavaram
|
AP-06-021-012-014/020710
(MUSTHABADA)
|
0206021000NRG25080520241234500
|
08/05/2024
|
Meri
|
0206021WL039705
|
Meri
|
00462
|
UCBA0001496
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045710
|
|
MOJARLA MARY
|
UCO BANK(607066)
|
|
315
|
Gannavaram
|
AP-06-021-012-014/020858
(MUSTHABADA)
|
0206021000NRG25080520241235219
|
08/05/2024
|
Bebi sarojini
|
0206021WL039728
|
Bebi sarojini
|
00462
|
UCBA0001496
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045701
|
|
JANJANAM BABY SAROJENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27005
|
27005
|
|
|
|
|
|
|
|
|
316
|
Gannavaram
|
AP-06-021-005-005/010940
(GOLLANAPALLE)
|
0206021000NRG25080520241262029
|
08/05/2024
|
Siva
|
0206021WL040426
|
Siva
|
00468
|
UBIN0564346
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045744
|
|
MRS SIVA MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gannavaram
|
AP-06-021-010-012/010026
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260815
|
08/05/2024
|
Abraham
|
0206021WL040391
|
Abraham
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045946
|
|
CANDRU CHINNA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gannavaram
|
AP-06-021-010-012/010361
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254202
|
08/05/2024
|
Venkata narasamma
|
0206021WL040249
|
Venkata narasamma
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045485
|
|
CHITTIPOTHULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gannavaram
|
AP-06-021-010-012/010372
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254209
|
08/05/2024
|
Peddi Ramaiah
|
0206021WL040249
|
Peddi Ramaiah
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045677
|
|
CHIKKAVARAPU PEDDI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gannavaram
|
AP-06-021-019-023/20714
(BUDDHAVARAM)
|
0206021000NRG25080520241249816
|
08/05/2024
|
Bandaru Rangamma
|
0206021WL040084
|
Bandaru Rangamma
|
00468
|
UBIN0564346
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125045526
|
|
BANDARU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
321
|
Gannavaram
|
AP-06-021-005-005/010614
(GOLLANAPALLE)
|
0206021000NRG25080520241261996
|
08/05/2024
|
Venkayya
|
0206021WL040426
|
Venkayya
|
00468
|
UBIN0800031
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045507
|
|
PALLAGANI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
322
|
Gannavaram
|
AP-06-021-005-005/010288
(GOLLANAPALLE)
|
0206021000NRG25080520241261948
|
08/05/2024
|
Sujaata
|
0206021WL040426
|
Sujaata
|
00468
|
UBIN0801542
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125045418
|
|
PULAPAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gannavaram
|
AP-06-021-005-005/010338
(GOLLANAPALLE)
|
0206021000NRG25080520241261956
|
08/05/2024
|
Issac
|
0206021WL040426
|
Issac
|
00468
|
UBIN0801542
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045436
|
|
PULAPAKA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gannavaram
|
AP-06-021-005-005/010369
(GOLLANAPALLE)
|
0206021000NRG25080520241261963
|
08/05/2024
|
Samrajyam
|
0206021WL040426
|
Samrajyam
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045433
|
|
SURISETTY SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gannavaram
|
AP-06-021-005-005/010389
(GOLLANAPALLE)
|
0206021000NRG25080520241261970
|
08/05/2024
|
Jhansi
|
0206021WL040426
|
Jhansi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045422
|
|
PULAPAKA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gannavaram
|
AP-06-021-005-005/010456
(GOLLANAPALLE)
|
0206021000NRG25080520241261980
|
08/05/2024
|
Devid
|
0206021WL040426
|
Devid
|
00468
|
UBIN0801542
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045665
|
|
PULAPAKA DEVIDU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gannavaram
|
AP-06-021-005-005/010483
(GOLLANAPALLE)
|
0206021000NRG25080520241261984
|
08/05/2024
|
Sivakumari
|
0206021WL040426
|
Sivakumari
|
00468
|
UBIN0801542
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045404
|
|
PULAPAKA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gannavaram
|
AP-06-021-005-005/010596
(GOLLANAPALLE)
|
0206021000NRG25080520241261993
|
08/05/2024
|
Abrahaam
|
0206021WL040426
|
Abrahaam
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045425
|
|
PULAPAKA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gannavaram
|
AP-06-021-005-005/010718
(GOLLANAPALLE)
|
0206021000NRG25080520241262002
|
08/05/2024
|
Madhulatha
|
0206021WL040426
|
Madhulatha
|
00468
|
UBIN0801542
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045664
|
|
PULAPAKA MADHU LATHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gannavaram
|
AP-06-021-005-005/010768
(GOLLANAPALLE)
|
0206021000NRG25080520241262005
|
08/05/2024
|
Sridevi
|
0206021WL040426
|
Sridevi
|
00468
|
UBIN0801542
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045616
|
|
Mrs PALLAGANI SRIDEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
331
|
Gannavaram
|
AP-06-021-005-005/011008
(GOLLANAPALLE)
|
0206021000NRG25080520241262036
|
08/05/2024
|
Victoria
|
0206021WL040426
|
Victoria
|
00468
|
UBIN0801542
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045663
|
|
LAM VIKTORIYAMMA
|
UCO BANK(607066)
|
|
332
|
Gannavaram
|
AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260807
|
08/05/2024
|
Mohan Rao
|
0206021WL040391
|
Mohan Rao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045498
|
|
KANDULA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gannavaram
|
AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260808
|
08/05/2024
|
Santosham
|
0206021WL040391
|
Santosham
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045499
|
|
KANDULA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gannavaram
|
AP-06-021-010-012/010004
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260809
|
08/05/2024
|
Hariprasaad
|
0206021WL040391
|
Hariprasaad
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045669
|
|
DEVABATTHINA HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gannavaram
|
AP-06-021-010-012/010006
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260810
|
08/05/2024
|
Aarogyamma
|
0206021WL040391
|
Aarogyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045634
|
|
DEVABATTINA AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gannavaram
|
AP-06-021-010-012/010010
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260811
|
08/05/2024
|
Mariyamma
|
0206021WL040391
|
Mariyamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045503
|
|
KATRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gannavaram
|
AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260812
|
08/05/2024
|
Prasada Rao
|
0206021WL040391
|
Prasada Rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045493
|
|
KANDRU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gannavaram
|
AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260813
|
08/05/2024
|
Raajamma
|
0206021WL040391
|
Raajamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045444
|
|
KANDRU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gannavaram
|
AP-06-021-010-012/010019
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260814
|
08/05/2024
|
Kanakaratnam
|
0206021WL040391
|
Kanakaratnam
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045462
|
|
THOMMANDRU KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gannavaram
|
AP-06-021-010-012/010025
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254173
|
08/05/2024
|
Kumari
|
0206021WL040249
|
Kumari
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045635
|
|
POLIMETLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gannavaram
|
AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260817
|
08/05/2024
|
Ramesh
|
0206021WL040391
|
Ramesh
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045620
|
|
KANDHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gannavaram
|
AP-06-021-010-012/010036
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260819
|
08/05/2024
|
Maanikyam
|
0206021WL040391
|
Maanikyam
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045632
|
|
KANDULA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gannavaram
|
AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260820
|
08/05/2024
|
Subbarao
|
0206021WL040391
|
Subbarao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045484
|
|
KANDRU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gannavaram
|
AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260821
|
08/05/2024
|
Vijayalakshmi
|
0206021WL040391
|
Vijayalakshmi
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045455
|
|
KANDRU VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gannavaram
|
AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260824
|
08/05/2024
|
Sowjanyya
|
0206021WL040391
|
Sowjanyya
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045633
|
|
KANDULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gannavaram
|
AP-06-021-010-012/010041
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254174
|
08/05/2024
|
Rambaabu
|
0206021WL040249
|
Rambaabu
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125045649
|
|
DOKKU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gannavaram
|
AP-06-021-010-012/010044
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252035
|
08/05/2024
|
Venkateswaramma
|
0206021WL040184
|
Venkateswaramma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045461
|
|
VEERAVALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gannavaram
|
AP-06-021-010-012/010046
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252036
|
08/05/2024
|
Lakshmi
|
0206021WL040184
|
Lakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045625
|
|
Mrs LAKSHMI VEERAVALLI
|
INDIAN BANK(607105)
|
|
349
|
Gannavaram
|
AP-06-021-010-012/010049
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252038
|
08/05/2024
|
Jamalamma
|
0206021WL040184
|
Jamalamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045453
|
|
SADAM JAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gannavaram
|
AP-06-021-010-012/010049
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252037
|
08/05/2024
|
Sambasivarao
|
0206021WL040184
|
Sambasivarao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045449
|
|
SADAM SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gannavaram
|
AP-06-021-010-012/010050
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252039
|
08/05/2024
|
Maadhavi
|
0206021WL040184
|
Maadhavi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045465
|
|
GAMPA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gannavaram
|
AP-06-021-010-012/010051
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252041
|
08/05/2024
|
Nageswaramma
|
0206021WL040184
|
Nageswaramma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045442
|
|
CHENNU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gannavaram
|
AP-06-021-010-012/010051
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252040
|
08/05/2024
|
Sambasivarao
|
0206021WL040184
|
Sambasivarao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045489
|
|
CHENNU SAMBASIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Gannavaram
|
AP-06-021-010-012/010052
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252042
|
08/05/2024
|
Satyavati
|
0206021WL040184
|
Satyavati
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045651
|
|
KANKIPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gannavaram
|
AP-06-021-010-012/010060
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252043
|
08/05/2024
|
Maddiraamayya
|
0206021WL040184
|
Maddiraamayya
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045406
|
|
Mr MADDIRAMAIAH AKKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Gannavaram
|
AP-06-021-010-012/010060
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252044
|
08/05/2024
|
Nagamani
|
0206021WL040184
|
Nagamani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045659
|
|
AKKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gannavaram
|
AP-06-021-010-012/010071
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260826
|
08/05/2024
|
Baayamma
|
0206021WL040391
|
Baayamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045463
|
|
AYYANKI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gannavaram
|
AP-06-021-010-012/010074
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260827
|
08/05/2024
|
Aaseervaadam
|
0206021WL040391
|
Aaseervaadam
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045471
|
|
AYYANKI ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gannavaram
|
AP-06-021-010-012/010097
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252048
|
08/05/2024
|
Bujji
|
0206021WL040184
|
Bujji
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045483
|
|
SADAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gannavaram
|
AP-06-021-010-012/010098
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252049
|
08/05/2024
|
Sankar
|
0206021WL040184
|
Sankar
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045464
|
|
VEERAVALLI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gannavaram
|
AP-06-021-010-012/010107
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252052
|
08/05/2024
|
Naagalakshmi
|
0206021WL040184
|
Naagalakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045447
|
|
CHIKKAVARAPU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gannavaram
|
AP-06-021-010-012/010113
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252054
|
08/05/2024
|
Lakshmi
|
0206021WL040184
|
Lakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045419
|
|
PUSUNURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gannavaram
|
AP-06-021-010-012/010118
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252055
|
08/05/2024
|
Sambasivarao
|
0206021WL040184
|
Sambasivarao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045410
|
|
SAMALA SAMBASIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Gannavaram
|
AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259897
|
08/05/2024
|
Lakshmi
|
0206021WL040366
|
Lakshmi
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045420
|
|
Mrs GUDETI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
365
|
Gannavaram
|
AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259896
|
08/05/2024
|
Yesupaadam
|
0206021WL040366
|
Yesupaadam
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045466
|
|
GUDDETI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gannavaram
|
AP-06-021-010-012/010127
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258631
|
08/05/2024
|
Santa Kumaari
|
0206021WL040342
|
Santa Kumaari
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045505
|
|
KATRU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gannavaram
|
AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259898
|
08/05/2024
|
Mariyama
|
0206021WL040366
|
Mariyama
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045403
|
|
LAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gannavaram
|
AP-06-021-010-012/010129
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258632
|
08/05/2024
|
Bhagyamma
|
0206021WL040342
|
Bhagyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045622
|
|
KATRU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gannavaram
|
AP-06-021-010-012/010131
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252057
|
08/05/2024
|
Koteswara Rao
|
0206021WL040184
|
Koteswara Rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045440
|
|
DEVARAPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gannavaram
|
AP-06-021-010-012/010132
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258633
|
08/05/2024
|
Chanti
|
0206021WL040342
|
Chanti
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045650
|
|
KATRU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gannavaram
|
AP-06-021-010-012/010134
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258634
|
08/05/2024
|
Mariyamma
|
0206021WL040342
|
Mariyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045501
|
|
KATRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gannavaram
|
AP-06-021-010-012/010161
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252059
|
08/05/2024
|
Mariyamma
|
0206021WL040184
|
Mariyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045494
|
|
YALAVARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gannavaram
|
AP-06-021-010-012/010169
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252060
|
08/05/2024
|
Raamaanjaneyulu
|
0206021WL040184
|
Raamaanjaneyulu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045441
|
|
CHIKKAVARAPU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gannavaram
|
AP-06-021-010-012/010169
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252061
|
08/05/2024
|
Saayamma
|
0206021WL040184
|
Saayamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045459
|
|
CHIKKAVARAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gannavaram
|
AP-06-021-010-012/010179
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254175
|
08/05/2024
|
Suseela
|
0206021WL040249
|
Suseela
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045617
|
|
IMMANDI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gannavaram
|
AP-06-021-010-012/010180
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260829
|
08/05/2024
|
Kondalu
|
0206021WL040391
|
Kondalu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045478
|
|
KADAVAKOLLU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gannavaram
|
AP-06-021-010-012/010180
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260830
|
08/05/2024
|
Ramana
|
0206021WL040391
|
Ramana
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045490
|
|
KADAVAKOLLU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gannavaram
|
AP-06-021-010-012/010199
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259901
|
08/05/2024
|
Martamma
|
0206021WL040366
|
Martamma
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045655
|
|
KATRU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gannavaram
|
AP-06-021-010-012/010199
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259900
|
08/05/2024
|
Mohaanu
|
0206021WL040366
|
Mohaanu
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045496
|
|
KATRU YOHAN
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gannavaram
|
AP-06-021-010-012/010200
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254176
|
08/05/2024
|
Sesha Kumaari
|
0206021WL040249
|
Sesha Kumaari
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045645
|
|
THATI SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gannavaram
|
AP-06-021-010-012/010208
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260831
|
08/05/2024
|
Mariyamma
|
0206021WL040391
|
Mariyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045486
|
|
KATRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gannavaram
|
AP-06-021-010-012/010211
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254178
|
08/05/2024
|
Satyanarayana
|
0206021WL040249
|
Satyanarayana
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045679
|
|
YELE SATYANARAY
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gannavaram
|
AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260833
|
08/05/2024
|
Mariyamma
|
0206021WL040391
|
Mariyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045443
|
|
KANDRU MARIAYMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gannavaram
|
AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241260832
|
08/05/2024
|
Suresh
|
0206021WL040391
|
Suresh
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045421
|
|
KANDRU SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gannavaram
|
AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254181
|
08/05/2024
|
Varaalu
|
0206021WL040249
|
Varaalu
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045654
|
|
SAYALA VARALU
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Gannavaram
|
AP-06-021-010-012/010239
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259903
|
08/05/2024
|
Aruna
|
0206021WL040366
|
Aruna
|
00468
|
UBIN0801542
|
660
|
660
|
Processed
|
18/05/2024
|
|
4125045623
|
|
DONDAPATI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gannavaram
|
AP-06-021-010-012/010239
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259902
|
08/05/2024
|
Sekhar
|
0206021WL040366
|
Sekhar
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045624
|
|
DONDAPATI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gannavaram
|
AP-06-021-010-012/010240
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254182
|
08/05/2024
|
Baaburao
|
0206021WL040249
|
Baaburao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045452
|
|
KATRU BABURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Gannavaram
|
AP-06-021-010-012/010243
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258637
|
08/05/2024
|
Maartamma
|
0206021WL040342
|
Maartamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045481
|
|
DEVARAPALLI MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Gannavaram
|
AP-06-021-010-012/010248
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258639
|
08/05/2024
|
Naageswararao
|
0206021WL040342
|
Naageswararao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045473
|
|
DONDAPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gannavaram
|
AP-06-021-010-012/010264
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254184
|
08/05/2024
|
Venkateswararao
|
0206021WL040249
|
Venkateswararao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045409
|
|
SAMALA PEDDA VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Gannavaram
|
AP-06-021-010-012/010284
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258640
|
08/05/2024
|
Rani
|
0206021WL040342
|
Rani
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045454
|
|
BUDIMELLI RANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gannavaram
|
AP-06-021-010-012/010288
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258641
|
08/05/2024
|
Chittemma
|
0206021WL040342
|
Chittemma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045502
|
|
DEVARAPALLI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gannavaram
|
AP-06-021-010-012/010288
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258642
|
08/05/2024
|
Mariyamma
|
0206021WL040342
|
Mariyamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045619
|
|
DEVARAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gannavaram
|
AP-06-021-010-012/010292
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258644
|
08/05/2024
|
Paapa
|
0206021WL040342
|
Paapa
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045646
|
|
KATRU PAPA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gannavaram
|
AP-06-021-010-012/010292
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258643
|
08/05/2024
|
Satyam
|
0206021WL040342
|
Satyam
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045647
|
|
KATRU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gannavaram
|
AP-06-021-010-012/010294
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258645
|
08/05/2024
|
Martamma
|
0206021WL040342
|
Martamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045500
|
|
KATRU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gannavaram
|
AP-06-021-010-012/010295
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254187
|
08/05/2024
|
Sreekanth
|
0206021WL040249
|
Sreekanth
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045477
|
|
AYYANKI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gannavaram
|
AP-06-021-010-012/010295
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254186
|
08/05/2024
|
Velangini
|
0206021WL040249
|
Velangini
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045429
|
|
AYYANKI VELANGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gannavaram
|
AP-06-021-010-012/010304
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254188
|
08/05/2024
|
Jaarji
|
0206021WL040249
|
Jaarji
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045621
|
|
KANDHULA JARJI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gannavaram
|
AP-06-021-010-012/010304
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254189
|
08/05/2024
|
Nirmala
|
0206021WL040249
|
Nirmala
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045460
|
|
KANDHULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gannavaram
|
AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254191
|
08/05/2024
|
Kannamma
|
0206021WL040249
|
Kannamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045445
|
|
KATRU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gannavaram
|
AP-06-021-010-012/010313
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254193
|
08/05/2024
|
Danalakshmi
|
0206021WL040249
|
Danalakshmi
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045430
|
|
ALAVALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gannavaram
|
AP-06-021-010-012/010313
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254192
|
08/05/2024
|
Raambaabu
|
0206021WL040249
|
Raambaabu
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045468
|
|
ALAVALA RAM BABU SO TIRUPATI VENKATESWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gannavaram
|
AP-06-021-010-012/010349
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254194
|
08/05/2024
|
Mariyamma
|
0206021WL040249
|
Mariyamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045456
|
|
KANDRU MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gannavaram
|
AP-06-021-010-012/010352
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254195
|
08/05/2024
|
Koteshwar rao
|
0206021WL040249
|
Koteshwar rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045648
|
|
VEERAVALLI KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gannavaram
|
AP-06-021-010-012/010356
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254197
|
08/05/2024
|
Subbarao
|
0206021WL040249
|
Subbarao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045506
|
|
SADAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gannavaram
|
AP-06-021-010-012/010357
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254198
|
08/05/2024
|
Venkatalakshmi
|
0206021WL040249
|
Venkatalakshmi
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125045415
|
|
CHIKKAVARAPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gannavaram
|
AP-06-021-010-012/010360
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254199
|
08/05/2024
|
Shiva shankar rao
|
0206021WL040249
|
Shiva shankar rao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045470
|
|
MR SIVA SHANKAR BITRA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gannavaram
|
AP-06-021-010-012/010360
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254200
|
08/05/2024
|
Vijayalakshmi
|
0206021WL040249
|
Vijayalakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045469
|
|
BITRA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gannavaram
|
AP-06-021-010-012/010361
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254201
|
08/05/2024
|
Seetharamaiah
|
0206021WL040249
|
Seetharamaiah
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045424
|
|
CHITTIPOTULA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gannavaram
|
AP-06-021-010-012/010364
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254203
|
08/05/2024
|
Siva parvathi
|
0206021WL040249
|
Siva parvathi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045416
|
|
TULLIMILLI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gannavaram
|
AP-06-021-010-012/010365
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254205
|
08/05/2024
|
Bhavani
|
0206021WL040249
|
Bhavani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045475
|
|
BATTULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gannavaram
|
AP-06-021-010-012/010365
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254204
|
08/05/2024
|
Narayana
|
0206021WL040249
|
Narayana
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045423
|
|
BATTULA NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Gannavaram
|
AP-06-021-010-012/010366
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254207
|
08/05/2024
|
Samrajyam
|
0206021WL040249
|
Samrajyam
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045439
|
|
THULIMILLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gannavaram
|
AP-06-021-010-012/010366
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254206
|
08/05/2024
|
Venkata narayana
|
0206021WL040249
|
Venkata narayana
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045400
|
|
TULIMILLI VENKATA NARAYANA LTI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gannavaram
|
AP-06-021-010-012/010375
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254210
|
08/05/2024
|
Seetaramayya
|
0206021WL040249
|
Seetaramayya
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045661
|
|
LINGAM SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gannavaram
|
AP-06-021-010-012/010377
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258646
|
08/05/2024
|
Samsonu
|
0206021WL040342
|
Samsonu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045434
|
|
KATRU SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gannavaram
|
AP-06-021-010-012/010391
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254214
|
08/05/2024
|
Srimanarayana
|
0206021WL040249
|
Srimanarayana
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045408
|
|
MANDURI SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gannavaram
|
AP-06-021-010-012/010393
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254215
|
08/05/2024
|
Nagarjuna
|
0206021WL040249
|
Nagarjuna
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045437
|
|
GANDIKOTA NAGARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Gannavaram
|
AP-06-021-010-012/010396
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254216
|
08/05/2024
|
Nageswara Rao
|
0206021WL040249
|
Nageswara Rao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045407
|
|
BATHULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gannavaram
|
AP-06-021-010-012/010397
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254219
|
08/05/2024
|
Mariyamma
|
0206021WL040249
|
Mariyamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045474
|
|
Katru Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Gannavaram
|
AP-06-021-010-012/010400
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254220
|
08/05/2024
|
Nagamalleswari
|
0206021WL040249
|
Nagamalleswari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045412
|
|
AVUTUPALLI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gannavaram
|
AP-06-021-010-012/010407
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254224
|
08/05/2024
|
Bhagyalakshmi
|
0206021WL040249
|
Bhagyalakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045653
|
|
KANDRU BHAGYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Gannavaram
|
AP-06-021-010-012/010433
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254227
|
08/05/2024
|
kumari
|
0206021WL040249
|
kumari
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045488
|
|
LINGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gannavaram
|
AP-06-021-010-012/010437
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254228
|
08/05/2024
|
Samba siva rao
|
0206021WL040249
|
Samba siva rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045399
|
|
MUSUNURU SAMBASIVA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gannavaram
|
AP-06-021-010-012/010439
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259904
|
08/05/2024
|
naga mani
|
0206021WL040366
|
naga mani
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045426
|
|
SAADHAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gannavaram
|
AP-06-021-010-012/010440
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259905
|
08/05/2024
|
Sareeswara rao
|
0206021WL040366
|
Sareeswara rao
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045401
|
|
MACHINENI SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gannavaram
|
AP-06-021-010-012/010441
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259906
|
08/05/2024
|
venkata siva prasad
|
0206021WL040366
|
venkata siva prasad
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045472
|
|
MACHINENI VENKATA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gannavaram
|
AP-06-021-010-012/010442
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259907
|
08/05/2024
|
nageswara rao
|
0206021WL040366
|
nageswara rao
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045405
|
|
MUSUNURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gannavaram
|
AP-06-021-010-012/010457
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259910
|
08/05/2024
|
Laleeta kumari
|
0206021WL040366
|
Laleeta kumari
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045487
|
|
BOYAPATI LALEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gannavaram
|
AP-06-021-010-012/010457
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259909
|
08/05/2024
|
Venkateswararao
|
0206021WL040366
|
Venkateswararao
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045626
|
|
BOYIPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gannavaram
|
AP-06-021-010-012/010458
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259911
|
08/05/2024
|
Samba siva rao
|
0206021WL040366
|
Samba siva rao
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045402
|
|
ALURI SAMBASIVA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gannavaram
|
AP-06-021-010-012/010460
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254230
|
08/05/2024
|
Jyothi
|
0206021WL040249
|
Jyothi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045479
|
|
JALASUTHRAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gannavaram
|
AP-06-021-010-012/010460
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254229
|
08/05/2024
|
Nagaraju
|
0206021WL040249
|
Nagaraju
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045480
|
|
JALASUTHRAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gannavaram
|
AP-06-021-010-012/010461
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254231
|
08/05/2024
|
Rani
|
0206021WL040249
|
Rani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045432
|
|
KATRU RANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gannavaram
|
AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254233
|
08/05/2024
|
israyelu
|
0206021WL040249
|
israyelu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045618
|
|
TOMMANDRU ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Gannavaram
|
AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259913
|
08/05/2024
|
Annapurna
|
0206021WL040366
|
Annapurna
|
00468
|
UBIN0801542
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045413
|
|
KATRU ANNAPURNA LTI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gannavaram
|
AP-06-021-010-012/010482
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258651
|
08/05/2024
|
Martamma
|
0206021WL040342
|
Martamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045652
|
|
SAYALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gannavaram
|
AP-06-021-010-012/010485
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259914
|
08/05/2024
|
Ramu
|
0206021WL040366
|
Ramu
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045676
|
|
CHIKKAVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gannavaram
|
AP-06-021-010-012/010491
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259915
|
08/05/2024
|
Ribhka
|
0206021WL040366
|
Ribhka
|
00468
|
UBIN0801542
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045678
|
|
YALAVARTHI RIBAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Gannavaram
|
AP-06-021-010-012/010498
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258652
|
08/05/2024
|
Yeliyya
|
0206021WL040342
|
Yeliyya
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045495
|
|
MULLAPUDI ELIYA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gannavaram
|
AP-06-021-010-012/010500
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259916
|
08/05/2024
|
Srinivasarao
|
0206021WL040366
|
Srinivasarao
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045467
|
|
TOTAKURA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gannavaram
|
AP-06-021-010-012/010502
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258653
|
08/05/2024
|
Ashirvadham
|
0206021WL040342
|
Ashirvadham
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045491
|
|
INDUPALLI ASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gannavaram
|
AP-06-021-010-012/010502
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258654
|
08/05/2024
|
Dhanalakshmi
|
0206021WL040342
|
Dhanalakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045492
|
|
INDUPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gannavaram
|
AP-06-021-010-012/010504
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259918
|
08/05/2024
|
Sunil
|
0206021WL040366
|
Sunil
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045497
|
|
KATRU SUNIL
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gannavaram
|
AP-06-021-010-012/010505
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259920
|
08/05/2024
|
Ganga Bhavani
|
0206021WL040366
|
Ganga Bhavani
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045450
|
|
THULLIMILLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gannavaram
|
AP-06-021-010-012/010507
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254234
|
08/05/2024
|
Venkata Ramaiah
|
0206021WL040249
|
Venkata Ramaiah
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045671
|
|
CHITTIPOTHULA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gannavaram
|
AP-06-021-010-012/010515
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259921
|
08/05/2024
|
Musunuru Purnachandarao
|
0206021WL040366
|
Musunuru Purnachandarao
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045417
|
|
MUSUNURI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gannavaram
|
AP-06-021-010-012/10556
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258656
|
08/05/2024
|
Katru Seshamma
|
0206021WL040342
|
Katru Seshamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045504
|
|
KATRU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gannavaram
|
AP-06-021-010-012/10557
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241259925
|
08/05/2024
|
Chennu Lakshmi Tirupatamma
|
0206021WL040366
|
Chennu Lakshmi Tirupatamma
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125045644
|
|
CHENNU LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gannavaram
|
AP-06-021-010-012/10558
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254235
|
08/05/2024
|
Alavala Pangidamma
|
0206021WL040249
|
Alavala Pangidamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045476
|
|
PANGIDAMMA ALAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Gannavaram
|
AP-06-021-011-013/010137
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198382
|
08/05/2024
|
Harika
|
0206021WL038627
|
Harika
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125045670
|
|
KATRU HARIKA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gannavaram
|
AP-06-021-015-017/011265
(KESARAPALLI)
|
0206021000NRG25080520241254726
|
08/05/2024
|
peddintlumma
|
0206021WL040267
|
peddintlumma
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045673
|
|
NAKKA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gannavaram
|
AP-06-021-015-017/50180
(KESARAPALLI)
|
0206021000NRG25080520241253077
|
08/05/2024
|
Mallela Durga
|
0206021WL040213
|
Mallela Durga
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045840
|
|
MALLELA DURGA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gannavaram
|
AP-06-021-016-020/010936
(GANNAVARAM)
|
0206021000NRG25080520241264911
|
08/05/2024
|
Juvvanapudi Sunitha
|
0206021WL040563
|
Juvvanapudi Sunitha
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045628
|
|
JUNAPUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Gannavaram
|
AP-06-021-016-020/011986
(GANNAVARAM)
|
0206021000NRG25080520241264822
|
08/05/2024
|
LAKSHMI
|
0206021WL040550
|
LAKSHMI
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045639
|
|
SANGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gannavaram
|
AP-06-021-016-020/012213
(GANNAVARAM)
|
0206021000NRG25080520241264815
|
08/05/2024
|
siva venkateswaramma
|
0206021WL040543
|
siva venkateswaramma
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045666
|
|
Mrs Gampa Shiva Venkateswaramma
|
INDIAN BANK(607105)
|
|
459
|
Gannavaram
|
AP-06-021-016-020/012218
(GANNAVARAM)
|
0206021000NRG25080520241264818
|
08/05/2024
|
baby
|
0206021WL040546
|
baby
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045435
|
|
BALLANI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gannavaram
|
AP-06-021-016-020/012379
(GANNAVARAM)
|
0206021000NRG25080520241264365
|
08/05/2024
|
LAKSHMI
|
0206021WL040526
|
LAKSHMI
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045668
|
|
DODDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gannavaram
|
AP-06-021-016-020/012586
(GANNAVARAM)
|
0206021000NRG25080520241264893
|
08/05/2024
|
Ratnam
|
0206021WL040559
|
Ratnam
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045638
|
|
KOLAKALURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gannavaram
|
AP-06-021-016-020/012670
(GANNAVARAM)
|
0206021000NRG25080520241264971
|
08/05/2024
|
RAMADEVI
|
0206021WL040567
|
RAMADEVI
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045636
|
|
KONDA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gannavaram
|
AP-06-021-016-020/012782
(GANNAVARAM)
|
0206021000NRG25080520241264565
|
08/05/2024
|
raju
|
0206021WL040539
|
raju
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045482
|
|
DAMARASINGI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gannavaram
|
AP-06-021-016-020/20331
(GANNAVARAM)
|
0206021000NRG25080520241264226
|
08/05/2024
|
Gandikota Revathi
|
0206021WL040519
|
Gandikota Revathi
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045630
|
|
GANDIKOTA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gannavaram
|
AP-06-021-016-020/20375
(GANNAVARAM)
|
0206021000NRG25080520241264363
|
08/05/2024
|
Datla Lakshmi Narasayamma
|
0206021WL040524
|
Datla Lakshmi Narasayamma
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045657
|
|
DATLA LAKSHMI NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gannavaram
|
AP-06-021-016-020/20378
(GANNAVARAM)
|
0206021000NRG25080520241264366
|
08/05/2024
|
Devarakonda Jyothi
|
0206021WL040527
|
Devarakonda Jyothi
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045682
|
|
DEVARAKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gannavaram
|
AP-06-021-016-020/20487
(GANNAVARAM)
|
0206021000NRG25080520241265390
|
08/05/2024
|
Nakka Vijaya Laxmi
|
0206021WL040578
|
Nakka Vijaya Laxmi
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045680
|
|
Mrs NAKKA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gannavaram
|
AP-06-021-016-020/20550
(GANNAVARAM)
|
0206021000NRG25080520241265392
|
08/05/2024
|
Mendyala Nageswaramma
|
0206021WL040580
|
Mendyala Nageswaramma
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045438
|
|
MENDYALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gannavaram
|
AP-06-021-016-020/20555
(GANNAVARAM)
|
0206021000NRG25080520241264980
|
08/05/2024
|
Allimilli Anuradha
|
0206021WL040574
|
Allimilli Anuradha
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045656
|
|
ALLUMILLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gannavaram
|
AP-06-021-017-021/10510
(CHINA AVUTAPALLE)
|
0206021000NRG25080520241249123
|
08/05/2024
|
Kookati Rajeswari
|
0206021WL040052
|
Kookati Rajeswari
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125045458
|
|
KOOKATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gannavaram
|
AP-06-021-018-022/010183
(ALLAPURAM)
|
0206021000NRG25080520241239140
|
08/05/2024
|
Eeswararao
|
0206021WL039833
|
Eeswararao
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125045675
|
|
CHAGANTI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gannavaram
|
AP-06-021-018-022/010516
(ALLAPURAM)
|
0206021000NRG25080520241239142
|
08/05/2024
|
sambasivarao
|
0206021WL039833
|
sambasivarao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045448
|
|
AREPALLI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gannavaram
|
AP-06-021-018-022/10597
(ALLAPURAM)
|
0206021000NRG25080520241239143
|
08/05/2024
|
Bagudu Ramesh
|
0206021WL039833
|
Bagudu Ramesh
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045411
|
|
BADUGU RAMESH
|
BANK OF BARODA(606985)
|
|
474
|
Gannavaram
|
AP-06-021-018-022/10597
(ALLAPURAM)
|
0206021000NRG25080520241239144
|
08/05/2024
|
Rajyalakshmi
|
0206021WL039833
|
Rajyalakshmi
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045672
|
|
BADUGU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gannavaram
|
AP-06-021-019-023/010836
(BUDDHAVARAM)
|
0206021000NRG25080520241249434
|
08/05/2024
|
Durga
|
0206021WL040063
|
Durga
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045451
|
|
MUDRABOINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gannavaram
|
AP-06-021-019-023/010976
(BUDDHAVARAM)
|
0206021000NRG25080520241249122
|
08/05/2024
|
rabbuni
|
0206021WL040051
|
rabbuni
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045627
|
|
TIRIVEEDHI RABBANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gannavaram
|
AP-06-021-019-023/010987
(BUDDHAVARAM)
|
0206021000NRG25080520241249784
|
08/05/2024
|
krimunnisa
|
0206021WL040073
|
krimunnisa
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045640
|
|
SHAIK KARIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gannavaram
|
AP-06-021-019-023/20683
(BUDDHAVARAM)
|
0206021000NRG25080520241249759
|
08/05/2024
|
Nallamotu Rutu kumari
|
0206021WL040070
|
Nallamotu Rutu kumari
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045629
|
|
NALLMOTHU RUTUKUMARI
|
CANARA BANK(508532)
|
|
479
|
Gannavaram
|
AP-06-021-019-023/20701
(BUDDHAVARAM)
|
0206021000NRG25080520241249808
|
08/05/2024
|
Gurram Ratna kumari
|
0206021WL040079
|
Gurram Ratna kumari
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045667
|
|
GURRAM RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gannavaram
|
AP-06-021-019-023/20705
(BUDDHAVARAM)
|
0206021000NRG25080520241249812
|
08/05/2024
|
Kona Swami
|
0206021WL040082
|
Kona Swami
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045643
|
|
KONA SWAMY
|
BANK OF BARODA(606985)
|
|
481
|
Gannavaram
|
AP-06-021-019-023/20705
(BUDDHAVARAM)
|
0206021000NRG25080520241249813
|
08/05/2024
|
kona vani
|
0206021WL040082
|
kona vani
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045414
|
|
KONA VANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gannavaram
|
AP-06-021-019-023/20748
(BUDDHAVARAM)
|
0206021000NRG25080520241249836
|
08/05/2024
|
Shek Parvin Sulthana
|
0206021WL040088
|
Shek Parvin Sulthana
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045642
|
|
SHAIK PARVIN SULTANA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gannavaram
|
AP-06-021-019-023/20757
(BUDDHAVARAM)
|
0206021000NRG25080520241249838
|
08/05/2024
|
KATARI NAGA JYOTHI
|
0206021WL040090
|
KATARI NAGA JYOTHI
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045457
|
|
KATARI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gannavaram
|
AP-06-021-019-023/20759
(BUDDHAVARAM)
|
0206021000NRG25080520241249914
|
08/05/2024
|
MUDRABOYINA DURGA
|
0206021WL040093
|
MUDRABOYINA DURGA
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045446
|
|
MUDRABOYINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gannavaram
|
AP-06-021-019-023/20760
(BUDDHAVARAM)
|
0206021000NRG25080520241249916
|
08/05/2024
|
SADARABOINA SAILAJA
|
0206021WL040095
|
SADARABOINA SAILAJA
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045431
|
|
SADARABOYINA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gannavaram
|
AP-06-021-019-023/20778
(BUDDHAVARAM)
|
0206021000NRG25080520241250114
|
08/05/2024
|
Shaik Munthaj Begam
|
0206021WL040099
|
Shaik Munthaj Begam
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045641
|
|
SHAIK MUNTHAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gannavaram
|
AP-06-021-019-023/20781
(BUDDHAVARAM)
|
0206021000NRG25080520241250115
|
08/05/2024
|
Shaik Subhani
|
0206021WL040100
|
Shaik Subhani
|
00468
|
UBIN0801542
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125045658
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gannavaram
|
AP-06-021-019-023/20789
(BUDDHAVARAM)
|
0206021000NRG25080520241250117
|
08/05/2024
|
Mannem Bhagyam
|
0206021WL040102
|
Mannem Bhagyam
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045631
|
|
MANNEM BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gannavaram
|
AP-06-021-019-023/20791
(BUDDHAVARAM)
|
0206021000NRG25080520241250130
|
08/05/2024
|
Ramani Naga Mani
|
0206021WL040104
|
Ramani Naga Mani
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045662
|
|
MRS RAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gannavaram
|
AP-06-021-019-023/20801
(BUDDHAVARAM)
|
0206021000NRG25080520241250175
|
08/05/2024
|
Tadiparthi Rajeswari
|
0206021WL040107
|
Tadiparthi Rajeswari
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045427
|
|
TADIPARTHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gannavaram
|
AP-06-021-019-023/20807
(BUDDHAVARAM)
|
0206021000NRG25080520241250973
|
08/05/2024
|
Yadhala Vijaya Lakshmi
|
0206021WL040130
|
Yadhala Vijaya Lakshmi
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045681
|
|
Vijaya Lakshmi Yadala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Gannavaram
|
AP-06-021-019-023/20809
(BUDDHAVARAM)
|
0206021000NRG25080520241250976
|
08/05/2024
|
Jampana Meri Kumari
|
0206021WL040132
|
Jampana Meri Kumari
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045428
|
|
JAMPANA MERI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gannavaram
|
AP-06-021-019-023/20814
(BUDDHAVARAM)
|
0206021000NRG25080520241250969
|
08/05/2024
|
Tadisetti Rajeswari
|
0206021WL040128
|
Tadisetti Rajeswari
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045674
|
|
TADISETTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gannavaram
|
AP-06-021-020-024/010323
(AJJAMPUDI)
|
0206021000NRG25080520241261038
|
08/05/2024
|
usha
|
0206021WL040399
|
usha
|
00468
|
UBIN0801542
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125045660
|
|
NUVVULA USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222497
|
222497
|
|
|
|
|
|
|
|
|
495
|
Gannavaram
|
AP-06-021-014-016/010131
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245282
|
08/05/2024
|
Prabhukumar
|
0206021WL039980
|
Prabhukumar
|
00468
|
UBIN0808776
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045684
|
|
MR MAKULA PRABUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gannavaram
|
AP-06-021-014-016/010308
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241249063
|
08/05/2024
|
Swaruparani
|
0206021WL040048
|
Swaruparani
|
00468
|
UBIN0808776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045683
|
|
DEVARAPALLI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
497
|
Gannavaram
|
AP-06-021-012-014/020154
(MUSTHABADA)
|
0206021000NRG25080520241234453
|
08/05/2024
|
Venkateswararao
|
0206021WL039705
|
Venkateswararao
|
00468
|
UBIN0814440
|
680
|
680
|
Processed
|
18/05/2024
|
|
4125045692
|
|
YALAMASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
498
|
Gannavaram
|
AP-06-021-010-012/010397
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254218
|
08/05/2024
|
Sugunarao
|
0206021WL040249
|
Sugunarao
|
00468
|
UBIN0815586
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045722
|
|
KATRU SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gannavaram
|
AP-06-021-015-017/010800
(KESARAPALLI)
|
0206021000NRG25080520241252816
|
08/05/2024
|
Pandu
|
0206021WL040197
|
Pandu
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045726
|
|
GUNJI PANDU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gannavaram
|
AP-06-021-015-017/50043
(KESARAPALLI)
|
0206021000NRG25080520241253567
|
08/05/2024
|
Dammu Siva shankar
|
0206021WL040224
|
Dammu Siva shankar
|
00468
|
UBIN0815586
|
257
|
257
|
Processed
|
18/05/2024
|
|
4125045723
|
|
DAMMU SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gannavaram
|
AP-06-021-015-017/50065
(KESARAPALLI)
|
0206021000NRG25080520241252865
|
08/05/2024
|
Maddi Yadamma
|
0206021WL040202
|
Maddi Yadamma
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045724
|
|
MADDI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gannavaram
|
AP-06-021-015-017/50086
(KESARAPALLI)
|
0206021000NRG25080520241253464
|
08/05/2024
|
madala venkamma
|
0206021WL040219
|
madala venkamma
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045725
|
|
MADALA VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Gannavaram
|
AP-06-021-015-017/50086
(KESARAPALLI)
|
0206021000NRG25080520241253463
|
08/05/2024
|
madala venkanna
|
0206021WL040219
|
madala venkanna
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045721
|
|
MADALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gannavaram
|
AP-06-021-015-017/50096
(KESARAPALLI)
|
0206021000NRG25080520241253057
|
08/05/2024
|
Bogi Rutu
|
0206021WL040206
|
Bogi Rutu
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045843
|
|
BOGI RUTHU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gannavaram
|
AP-06-021-015-017/50140
(KESARAPALLI)
|
0206021000NRG25080520241252864
|
08/05/2024
|
Devarakonda Ajay Kumar
|
0206021WL040201
|
Devarakonda Ajay Kumar
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045720
|
|
DEVARAKONDA AJAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Gannavaram
|
AP-06-021-015-017/50153
(KESARAPALLI)
|
0206021000NRG25080520241253563
|
08/05/2024
|
Palli Naga Mani
|
0206021WL040221
|
Palli Naga Mani
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045727
|
|
PALLI NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Gannavaram
|
AP-06-021-015-017/50155
(KESARAPALLI)
|
0206021000NRG25080520241253601
|
08/05/2024
|
Vuyyuru Lakshmi Geetha
|
0206021WL040228
|
Vuyyuru Lakshmi Geetha
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045844
|
|
VUYYURU LAKSHMI GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gannavaram
|
AP-06-021-015-017/50177
(KESARAPALLI)
|
0206021000NRG25080520241253605
|
08/05/2024
|
Madhu Venkateswaramma
|
0206021WL040231
|
Madhu Venkateswaramma
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045842
|
|
MADHU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gannavaram
|
AP-06-021-015-017/50180
(KESARAPALLI)
|
0206021000NRG25080520241253078
|
08/05/2024
|
Mallela Naga Durga Rao
|
0206021WL040213
|
Mallela Naga Durga Rao
|
00468
|
UBIN0815586
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045841
|
|
MALLELA NAGA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gannavaram
|
AP-06-021-019-023/20811
(BUDDHAVARAM)
|
0206021000NRG25080520241250695
|
08/05/2024
|
Nakka Padmavathi
|
0206021WL040123
|
Nakka Padmavathi
|
00468
|
UBIN0815586
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045637
|
|
NAKKA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18559
|
18559
|
|
|
|
|
|
|
|
|
511
|
Gannavaram
|
AP-06-021-014-016/010386
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241245105
|
08/05/2024
|
manisha
|
0206021WL039970
|
manisha
|
00468
|
UBIN0822892
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045880
|
|
NANDIPAMULA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
512
|
Gannavaram
|
AP-06-021-005-005/010785
(GOLLANAPALLE)
|
0206021000NRG25080520241262006
|
08/05/2024
|
Rani
|
0206021WL040426
|
Rani
|
00468
|
UBIN0919624
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125045847
|
|
GURIVINDAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gannavaram
|
AP-06-021-005-005/010815
(GOLLANAPALLE)
|
0206021000NRG25080520241262010
|
08/05/2024
|
Rangamma
|
0206021WL040426
|
Rangamma
|
00468
|
UBIN0919624
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045846
|
|
MRS PALLAGANI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gannavaram
|
AP-06-021-005-005/010820
(GOLLANAPALLE)
|
0206021000NRG25080520241262011
|
08/05/2024
|
Vasanta Kumar
|
0206021WL040426
|
Vasanta Kumar
|
00468
|
UBIN0919624
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045918
|
|
PULAPAKA VASANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gannavaram
|
AP-06-021-005-005/010952
(GOLLANAPALLE)
|
0206021000NRG25080520241262030
|
08/05/2024
|
Ajay Moon
|
0206021WL040426
|
Ajay Moon
|
00468
|
UBIN0919624
|
150
|
150
|
Processed
|
18/05/2024
|
|
4125045580
|
|
NUTHAKKI AJAY MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gannavaram
|
AP-06-021-010-012/010355
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254196
|
08/05/2024
|
Padmavathi
|
0206021WL040249
|
Padmavathi
|
00468
|
UBIN0919624
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125045845
|
|
NARAYANAPURAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
517
|
Gannavaram
|
AP-06-021-005-005/010073
(GOLLANAPALLE)
|
0206021000NRG25080520241261931
|
08/05/2024
|
Basavamma
|
0206021WL040426
|
Basavamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045511
|
|
MS BASAVAMMA SURISETTI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gannavaram
|
AP-06-021-005-005/010244
(GOLLANAPALLE)
|
0206021000NRG25080520241261942
|
08/05/2024
|
Suribabu
|
0206021WL040426
|
Suribabu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4125045512
|
|
PALLAGANI SURI BABU
|
BANK OF INDIA(508505)
|
|
519
|
Gannavaram
|
AP-06-021-005-005/010550
(GOLLANAPALLE)
|
0206021000NRG25080520241261986
|
08/05/2024
|
Raani
|
0206021WL040426
|
Raani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
18/05/2024
|
|
4125045396
|
|
SUDIMELLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gannavaram
|
AP-06-021-010-012/010245
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241258638
|
08/05/2024
|
Saleem
|
0206021WL040342
|
Saleem
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045513
|
|
CHATTLA SALOMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gannavaram
|
AP-06-021-016-020/20520
(GANNAVARAM)
|
0206021000NRG25080520241264887
|
08/05/2024
|
Aluru Radhika
|
0206021WL040555
|
Aluru Radhika
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045397
|
|
ALURU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gannavaram
|
AP-06-021-019-023/20771
(BUDDHAVARAM)
|
0206021000NRG25080520241249917
|
08/05/2024
|
Garlapati Lavanya
|
0206021WL040096
|
Garlapati Lavanya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045514
|
|
GARLAPATI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gannavaram
|
AP-06-021-019-023/20777
(BUDDHAVARAM)
|
0206021000NRG25080520241249957
|
08/05/2024
|
Raparla Sujatha
|
0206021WL040098
|
Raparla Sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045510
|
|
RAPARLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gannavaram
|
AP-06-021-019-023/20785
(BUDDHAVARAM)
|
0206021000NRG25080520241250116
|
08/05/2024
|
Sirigiri Rajeswari
|
0206021WL040101
|
Sirigiri Rajeswari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045515
|
|
SIRIGIRI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gannavaram
|
AP-06-021-019-023/20796
(BUDDHAVARAM)
|
0206021000NRG25080520241251239
|
08/05/2024
|
Sk Kareemunnisa
|
0206021WL040156
|
Sk Kareemunnisa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045517
|
|
SHAIK KAREEMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gannavaram
|
AP-06-021-019-023/20800
(BUDDHAVARAM)
|
0206021000NRG25080520241250295
|
08/05/2024
|
Gorla Seshamma
|
0206021WL040111
|
Gorla Seshamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045516
|
|
GORLA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gannavaram
|
AP-06-021-019-023/20803
(BUDDHAVARAM)
|
0206021000NRG25080520241250337
|
08/05/2024
|
Kollati Varalakshmi
|
0206021WL040114
|
Kollati Varalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045520
|
|
KOLLATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gannavaram
|
AP-06-021-019-023/20812
(BUDDHAVARAM)
|
0206021000NRG25080520241250693
|
08/05/2024
|
Padmanabhuni Sravani
|
0206021WL040121
|
Padmanabhuni Sravani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045518
|
|
PADMANABHUNI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gannavaram
|
AP-06-021-019-023/20818
(BUDDHAVARAM)
|
0206021000NRG25080520241250691
|
08/05/2024
|
Gurram Appayamma
|
0206021WL040120
|
Gurram Appayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045519
|
|
GURRAM APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gannavaram
|
AP-06-021-019-023/20818
(BUDDHAVARAM)
|
0206021000NRG25080520241250692
|
08/05/2024
|
Gurram Yesuraju
|
0206021WL040120
|
Gurram Yesuraju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045395
|
|
Mr GURRAM YESURAJU
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
531
|
Gannavaram
|
AP-06-021-020-024/10375
(AJJAMPUDI)
|
0206021000NRG25080520241261060
|
08/05/2024
|
Vallabhaneni Sravani
|
0206021WL040399
|
Vallabhaneni Sravani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045508
|
|
VALLABHANENI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gannavaram
|
AP-06-021-020-024/10375
(AJJAMPUDI)
|
0206021000NRG25080520241261061
|
08/05/2024
|
Vallabhaneni Veera Satish
|
0206021WL040399
|
Vallabhaneni Veera Satish
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4125045509
|
|
VALLABHANENI VEERA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21538
|
21538
|
|
|
|
|
|
|
|
|
533
|
Gannavaram
|
AP-06-021-005-005/010009
(GOLLANAPALLE)
|
0206021000NRG25080520241261927
|
08/05/2024
|
Anjibabu
|
0206021WL040426
|
Anjibabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045830
|
|
PALLAGANI ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gannavaram
|
AP-06-021-005-005/010236
(GOLLANAPALLE)
|
0206021000NRG25080520241261938
|
08/05/2024
|
Prasad
|
0206021WL040426
|
Prasad
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045940
|
|
PALLAGANI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Gannavaram
|
AP-06-021-005-005/010856
(GOLLANAPALLE)
|
0206021000NRG25080520241262017
|
08/05/2024
|
Kalyani
|
0206021WL040426
|
Kalyani
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045795
|
|
PALLAGANI KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Gannavaram
|
AP-06-021-005-005/010876
(GOLLANAPALLE)
|
0206021000NRG25080520241262019
|
08/05/2024
|
Rajeswari
|
0206021WL040426
|
Rajeswari
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125045741
|
|
PALLAGANI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gannavaram
|
AP-06-021-008-010/010308
(TEMPALLE)
|
0206021000NRG25080520241251350
|
08/05/2024
|
Venkateswaramma
|
0206021WL040168
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045797
|
|
Venkateswaramma Naganaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gannavaram
|
AP-06-021-008-010/010530
(TEMPALLE)
|
0206021000NRG25080520241251442
|
08/05/2024
|
Revathi
|
0206021WL040171
|
Revathi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045881
|
|
Veerla Revathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Gannavaram
|
AP-06-021-008-010/10762
(TEMPALLE)
|
0206021000NRG25080520241251349
|
08/05/2024
|
kolusu Nagamani
|
0206021WL040167
|
kolusu Nagamani
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045522
|
|
KOLUSU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Gannavaram
|
AP-06-021-008-010/10814
(TEMPALLE)
|
0206021000NRG25080520241251304
|
08/05/2024
|
Veerla Rangamma
|
0206021WL040164
|
Veerla Rangamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045558
|
|
Rangamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Gannavaram
|
AP-06-021-008-010/10829
(TEMPALLE)
|
0206021000NRG25080520241251907
|
08/05/2024
|
Valluri Durga Praveena
|
0206021WL040175
|
Valluri Durga Praveena
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045575
|
|
Valluri Durga Praveena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Gannavaram
|
AP-06-021-010-012/010131
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241252058
|
08/05/2024
|
Vaani
|
0206021WL040184
|
Vaani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045736
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Gannavaram
|
AP-06-021-010-012/010201
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254177
|
08/05/2024
|
Manikyam
|
0206021WL040249
|
Manikyam
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125045551
|
|
MANIKYAM CHORAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Gannavaram
|
AP-06-021-010-012/010380
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254211
|
08/05/2024
|
Suresh
|
0206021WL040249
|
Suresh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125045773
|
|
CHIKKAVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gannavaram
|
AP-06-021-010-012/010390
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254213
|
08/05/2024
|
Vijayakumari
|
0206021WL040249
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125045829
|
|
VIJAYA KUMARI NANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Gannavaram
|
AP-06-021-010-012/010401
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254221
|
08/05/2024
|
Anjali Kumari
|
0206021WL040249
|
Anjali Kumari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045732
|
|
ANJALI KUMARI AVUTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Gannavaram
|
AP-06-021-010-012/010403
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254223
|
08/05/2024
|
Sitamma
|
0206021WL040249
|
Sitamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125045798
|
|
BOTCHU SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gannavaram
|
AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25080520241254225
|
08/05/2024
|
Usha Rani
|
0206021WL040249
|
Usha Rani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125045772
|
|
TOMMANDRU USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gannavaram
|
AP-06-021-012-014/020621
(MUSTHABADA)
|
0206021000NRG25080520241234489
|
08/05/2024
|
Srikanth
|
0206021WL039705
|
Srikanth
|
00709
|
IDIB0SGB001
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125045768
|
|
Bandaru Srikanth
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Gannavaram
|
AP-06-021-012-014/40059
(MUSTHABADA)
|
0206021000NRG25080520241235223
|
08/05/2024
|
Kalava Naga Mani
|
0206021WL039728
|
Kalava Naga Mani
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125045545
|
|
KALAVA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Gannavaram
|
AP-06-021-014-016/010329
(JAKKULA NEKKALAM)
|
0206021000NRG25080520241249095
|
08/05/2024
|
Divya
|
0206021WL040050
|
Divya
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125045557
|
|
SARIPALLI DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Gannavaram
|
AP-06-021-015-017/010800
(KESARAPALLI)
|
0206021000NRG25080520241252815
|
08/05/2024
|
Lakshmi
|
0206021WL040197
|
Lakshmi
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125045809
|
|
GUNJI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Gannavaram
|
AP-06-021-015-017/50043
(KESARAPALLI)
|
0206021000NRG25080520241253568
|
08/05/2024
|
Dammu Roja Rani
|
0206021WL040224
|
Dammu Roja Rani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045815
|
|
JAMPANA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gannavaram
|
AP-06-021-015-017/50110
(KESARAPALLI)
|
0206021000NRG25080520241252862
|
08/05/2024
|
Korimi Prabhu kumari
|
0206021WL040200
|
Korimi Prabhu kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045816
|
|
PRABHU KUMARI CHALLA
|
CANARA BANK(508532)
|
|
555
|
Gannavaram
|
AP-06-021-015-017/50155
(KESARAPALLI)
|
0206021000NRG25080520241253600
|
08/05/2024
|
Vuyyuru Sankarao
|
0206021WL040228
|
Vuyyuru Sankarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045814
|
|
VUYYURU SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Gannavaram
|
AP-06-021-016-020/20447
(GANNAVARAM)
|
0206021000NRG25080520241265303
|
08/05/2024
|
Yalavarthi Masiraju
|
0206021WL040576
|
Yalavarthi Masiraju
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125045608
|
|
YALAVARTHI MASI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Gannavaram
|
AP-06-021-019-023/20782
(BUDDHAVARAM)
|
0206021000NRG25080520241250174
|
08/05/2024
|
Shaik Sabirunnisa
|
0206021WL040106
|
Shaik Sabirunnisa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125045571
|
|
Shaik Saberunnisa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622393
|
622393
|
|
|
|
|
|
|
|