|
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
|
Gandepalle
|
AP-04-027-014-010/11334
()
|
0204027000NRG25180420240189315
|
18/04/2024
|
Gorla Suryudu
|
0204027WL009404
|
Gorla Suryudu
|
00045
|
BARB0VJMALL
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358468
|
|
SURYUDU GORLA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gandepalle
|
AP-04-027-014-010/11337
()
|
0204027000NRG25180420240189317
|
18/04/2024
|
GANGU LAKSHMI
|
0204027WL009404
|
GANGU LAKSHMI
|
00045
|
BARB0VJMALL
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358469
|
|
GANGU LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-014-010/011150
()
|
0204027000NRG25180420240189271
|
18/04/2024
|
Veera Swamy
|
0204027WL009404
|
Veera Swamy
|
00078
|
CNRB0013253
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358462
|
|
PRAGADA VEERASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-014-010/010468
()
|
0204027000NRG25180420240189153
|
18/04/2024
|
Nagavenkateswararao
|
0204027WL009404
|
Nagavenkateswararao
|
00114
|
APBL0004011
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358131
|
|
YADAVELLI NAGA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandepalle
|
AP-04-027-014-010/011008
()
|
0204027000NRG25180420240189243
|
18/04/2024
|
Penumarthi Bapiraju
|
0204027WL009404
|
Penumarthi Bapiraju
|
00114
|
APBL0004011
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358134
|
|
Mr PENUMARTHI BAPIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
6
|
Gandepalle
|
AP-04-027-014-010/010365
()
|
0204027000NRG25180420240189111
|
18/04/2024
|
Hanumanthu Srinu
|
0204027WL009404
|
Hanumanthu Srinu
|
00114
|
APBL0004016
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358132
|
|
Mr hanumanthu srinu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
7
|
Gandepalle
|
AP-04-027-014-010/10344-A
()
|
0204027000NRG25180420240189313
|
18/04/2024
|
Putta Adinarayana
|
0204027WL009404
|
Putta Adinarayana
|
00152
|
HDFC0002197
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358466
|
|
PUTTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-014-010/010001
()
|
0204027000NRG25180420240188983
|
18/04/2024
|
Jeevaratnam
|
0204027WL009404
|
Jeevaratnam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358285
|
|
BURA JEEVA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gandepalle
|
AP-04-027-014-010/010001
()
|
0204027000NRG25180420240188984
|
18/04/2024
|
Sovalamma
|
0204027WL009404
|
Sovalamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358264
|
|
BOORA SOMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gandepalle
|
AP-04-027-014-010/010002
()
|
0204027000NRG25180420240188985
|
18/04/2024
|
Kumari
|
0204027WL009404
|
Kumari
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358261
|
|
BOORA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gandepalle
|
AP-04-027-014-010/010005
()
|
0204027000NRG25180420240188987
|
18/04/2024
|
Nagamani
|
0204027WL009404
|
Nagamani
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358148
|
|
NUKATATTU NAGAMANI W O SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gandepalle
|
AP-04-027-014-010/010005
()
|
0204027000NRG25180420240188986
|
18/04/2024
|
Nukatattu Venkatravu
|
0204027WL009404
|
Nukatattu Venkatravu
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358244
|
|
Nukatattu Venkatrao
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gandepalle
|
AP-04-027-014-010/010007
()
|
0204027000NRG25180420240188988
|
18/04/2024
|
Akumarthi Chantibabu
|
0204027WL009404
|
Akumarthi Chantibabu
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358372
|
|
A CHANTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gandepalle
|
AP-04-027-014-010/010007
()
|
0204027000NRG25180420240188989
|
18/04/2024
|
Veeralakshmi
|
0204027WL009404
|
Veeralakshmi
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358416
|
|
Akumarti Veeralaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gandepalle
|
AP-04-027-014-010/010010
()
|
0204027000NRG25180420240188990
|
18/04/2024
|
Sarrammai
|
0204027WL009404
|
Sarrammai
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358306
|
|
SAINAM SARAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gandepalle
|
AP-04-027-014-010/010011
()
|
0204027000NRG25180420240188991
|
18/04/2024
|
Jala Kataaksham
|
0204027WL009404
|
Jala Kataaksham
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358181
|
|
JALA KATAKSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gandepalle
|
AP-04-027-014-010/010013
()
|
0204027000NRG25180420240188992
|
18/04/2024
|
Satyanaraayana
|
0204027WL009404
|
Satyanaraayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358226
|
|
NAKKA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gandepalle
|
AP-04-027-014-010/010017
()
|
0204027000NRG25180420240188995
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358235
|
|
RAYUDU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gandepalle
|
AP-04-027-014-010/010018
()
|
0204027000NRG25180420240188996
|
18/04/2024
|
Veerayamma
|
0204027WL009404
|
Veerayamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358240
|
|
Injamalla Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gandepalle
|
AP-04-027-014-010/010020
()
|
0204027000NRG25180420240188997
|
18/04/2024
|
Kantam
|
0204027WL009404
|
Kantam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358428
|
|
PAKA KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gandepalle
|
AP-04-027-014-010/010022
()
|
0204027000NRG25180420240188998
|
18/04/2024
|
Tulasamma
|
0204027WL009404
|
Tulasamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358385
|
|
S B TULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gandepalle
|
AP-04-027-014-010/010024
()
|
0204027000NRG25180420240188999
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358192
|
|
AKUMARTHI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gandepalle
|
AP-04-027-014-010/010030
()
|
0204027000NRG25180420240189002
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358393
|
|
P MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gandepalle
|
AP-04-027-014-010/010033
()
|
0204027000NRG25180420240189003
|
18/04/2024
|
Aparna
|
0204027WL009404
|
Aparna
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358404
|
|
APARNA CHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gandepalle
|
AP-04-027-014-010/010036
()
|
0204027000NRG25180420240189004
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358430
|
|
THAVITIKI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gandepalle
|
AP-04-027-014-010/010037
()
|
0204027000NRG25180420240189005
|
18/04/2024
|
Tavitiki Lakshmidurga
|
0204027WL009404
|
Tavitiki Lakshmidurga
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358201
|
|
LAXMI DURGA THAVITIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gandepalle
|
AP-04-027-014-010/010037
()
|
0204027000NRG25180420240189006
|
18/04/2024
|
TAVITIKI SURIBABU
|
0204027WL009404
|
TAVITIKI SURIBABU
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358367
|
|
THAVITIKI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gandepalle
|
AP-04-027-014-010/010039
()
|
0204027000NRG25180420240189007
|
18/04/2024
|
Manga
|
0204027WL009404
|
Manga
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358382
|
|
MANGA SANNAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gandepalle
|
AP-04-027-014-010/010042
()
|
0204027000NRG25180420240189008
|
18/04/2024
|
Suseela
|
0204027WL009404
|
Suseela
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358249
|
|
BACHHALA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gandepalle
|
AP-04-027-014-010/010051
()
|
0204027000NRG25180420240189009
|
18/04/2024
|
Gangaraju
|
0204027WL009404
|
Gangaraju
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358398
|
|
NAGA RAJU JAALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gandepalle
|
AP-04-027-014-010/010052
()
|
0204027000NRG25180420240189010
|
18/04/2024
|
Dayaamani
|
0204027WL009404
|
Dayaamani
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358256
|
|
GOLLEPALLI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-014-010/010053
()
|
0204027000NRG25180420240189011
|
18/04/2024
|
Acchibaabu
|
0204027WL009404
|
Acchibaabu
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358420
|
|
ATCHIBABU KARUPOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gandepalle
|
AP-04-027-014-010/010054
()
|
0204027000NRG25180420240189012
|
18/04/2024
|
Talari Abbulu
|
0204027WL009404
|
Talari Abbulu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358238
|
|
Talari Abbulu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gandepalle
|
AP-04-027-014-010/010055
()
|
0204027000NRG25180420240189013
|
18/04/2024
|
Deenamma
|
0204027WL009404
|
Deenamma
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358242
|
|
Kommakuri Denamma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gandepalle
|
AP-04-027-014-010/010056
()
|
0204027000NRG25180420240189014
|
18/04/2024
|
Subbayamma
|
0204027WL009404
|
Subbayamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358257
|
|
KOMMUKURI SUBBAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gandepalle
|
AP-04-027-014-010/010058
()
|
0204027000NRG25180420240189015
|
18/04/2024
|
Karipothu Muneswararao
|
0204027WL009404
|
Karipothu Muneswararao
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358199
|
|
MANGESWARA RAO KARUPOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gandepalle
|
AP-04-027-014-010/010060
()
|
0204027000NRG25180420240189016
|
18/04/2024
|
Pulapakori Chellayamma
|
0204027WL009404
|
Pulapakori Chellayamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358284
|
|
PULAPAKORU CHELLAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gandepalle
|
AP-04-027-014-010/010061
()
|
0204027000NRG25180420240189017
|
18/04/2024
|
Ravulayya
|
0204027WL009404
|
Ravulayya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358379
|
|
RAVULAYYA PULAPUKORU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gandepalle
|
AP-04-027-014-010/010064
()
|
0204027000NRG25180420240189018
|
18/04/2024
|
Simhachalam
|
0204027WL009404
|
Simhachalam
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358307
|
|
KORUPOTHU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gandepalle
|
AP-04-027-014-010/010065
()
|
0204027000NRG25180420240189019
|
18/04/2024
|
Karupothu Jyoti
|
0204027WL009404
|
Karupothu Jyoti
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358271
|
|
KARUPOTHU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gandepalle
|
AP-04-027-014-010/010066
()
|
0204027000NRG25180420240189020
|
18/04/2024
|
Chittibaabu
|
0204027WL009404
|
Chittibaabu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358169
|
|
JALA CHITTIBABU BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gandepalle
|
AP-04-027-014-010/010067
()
|
0204027000NRG25180420240189021
|
18/04/2024
|
Raaghava
|
0204027WL009404
|
Raaghava
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358310
|
|
GAMAPALA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gandepalle
|
AP-04-027-014-010/010073
()
|
0204027000NRG25180420240189022
|
18/04/2024
|
Nookaalamma
|
0204027WL009404
|
Nookaalamma
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358303
|
|
BANDI NUKALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gandepalle
|
AP-04-027-014-010/010074
()
|
0204027000NRG25180420240189023
|
18/04/2024
|
Brahmaji
|
0204027WL009404
|
Brahmaji
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358377
|
|
BRAMMAJI BUNGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gandepalle
|
AP-04-027-014-010/010075
()
|
0204027000NRG25180420240189024
|
18/04/2024
|
Appayamma
|
0204027WL009404
|
Appayamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358183
|
|
DOKKA AVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gandepalle
|
AP-04-027-014-010/010076
()
|
0204027000NRG25180420240189025
|
18/04/2024
|
Dhanalakshmi
|
0204027WL009404
|
Dhanalakshmi
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358171
|
|
DOKKA DHANA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gandepalle
|
AP-04-027-014-010/010080
()
|
0204027000NRG25180420240189026
|
18/04/2024
|
Aasha
|
0204027WL009404
|
Aasha
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358311
|
|
KOMMUKURI ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gandepalle
|
AP-04-027-014-010/010082
()
|
0204027000NRG25180420240189027
|
18/04/2024
|
Nagaratnam
|
0204027WL009404
|
Nagaratnam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358193
|
|
GAMPALA NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gandepalle
|
AP-04-027-014-010/010084
()
|
0204027000NRG25180420240189028
|
18/04/2024
|
Sattibabu
|
0204027WL009404
|
Sattibabu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358236
|
|
Akumarthi Sattibabu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gandepalle
|
AP-04-027-014-010/010092
()
|
0204027000NRG25180420240189029
|
18/04/2024
|
Arjunarao
|
0204027WL009404
|
Arjunarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358329
|
|
KAMMARI ARJUNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gandepalle
|
AP-04-027-014-010/010096
()
|
0204027000NRG25180420240189030
|
18/04/2024
|
Manga
|
0204027WL009404
|
Manga
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358203
|
|
KARUPOTHU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gandepalle
|
AP-04-027-014-010/010099
()
|
0204027000NRG25180420240189032
|
18/04/2024
|
Chandra
|
0204027WL009404
|
Chandra
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358395
|
|
K SURYA CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gandepalle
|
AP-04-027-014-010/010099
()
|
0204027000NRG25180420240189031
|
18/04/2024
|
Krishna
|
0204027WL009404
|
Krishna
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358195
|
|
KANIKELLA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gandepalle
|
AP-04-027-014-010/010100
()
|
0204027000NRG25180420240189033
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358277
|
|
PULAPAKURI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gandepalle
|
AP-04-027-014-010/010102
()
|
0204027000NRG25180420240189035
|
18/04/2024
|
Appayyamma
|
0204027WL009404
|
Appayyamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358251
|
|
PULAPAKORI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gandepalle
|
AP-04-027-014-010/010105
()
|
0204027000NRG25180420240189036
|
18/04/2024
|
Paka Satyavati
|
0204027WL009404
|
Paka Satyavati
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358252
|
|
PAKA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gandepalle
|
AP-04-027-014-010/010106
()
|
0204027000NRG25180420240189037
|
18/04/2024
|
Kanipe Raavulamma
|
0204027WL009404
|
Kanipe Raavulamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358351
|
|
KANIPE RAVULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gandepalle
|
AP-04-027-014-010/010107
()
|
0204027000NRG25180420240189039
|
18/04/2024
|
Nukaraju
|
0204027WL009404
|
Nukaraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358278
|
|
PAAKA NUKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gandepalle
|
AP-04-027-014-010/010107
()
|
0204027000NRG25180420240189038
|
18/04/2024
|
Paka Raaghava
|
0204027WL009404
|
Paka Raaghava
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358233
|
|
Paaka Raghava
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gandepalle
|
AP-04-027-014-010/010108
()
|
0204027000NRG25180420240189040
|
18/04/2024
|
Murari Manga
|
0204027WL009404
|
Murari Manga
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358213
|
|
Murari Mangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gandepalle
|
AP-04-027-014-010/010112
()
|
0204027000NRG25180420240189041
|
18/04/2024
|
Chittemma
|
0204027WL009404
|
Chittemma
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358405
|
|
CHITTEMMA BACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gandepalle
|
AP-04-027-014-010/010121
()
|
0204027000NRG25180420240189043
|
18/04/2024
|
Naagaratnam
|
0204027WL009404
|
Naagaratnam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358263
|
|
KANIPE NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gandepalle
|
AP-04-027-014-010/010126
()
|
0204027000NRG25180420240189044
|
18/04/2024
|
Karupothu Sesharatnam
|
0204027WL009404
|
Karupothu Sesharatnam
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358283
|
|
KARUPOTHU SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-014-010/010128
()
|
0204027000NRG25180420240189045
|
18/04/2024
|
Maridayya
|
0204027WL009404
|
Maridayya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358401
|
|
MARIDIYYA AMUDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gandepalle
|
AP-04-027-014-010/010131
()
|
0204027000NRG25180420240189046
|
18/04/2024
|
Appalakonda
|
0204027WL009404
|
Appalakonda
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358394
|
|
M APPALA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gandepalle
|
AP-04-027-014-010/010134
()
|
0204027000NRG25180420240189047
|
18/04/2024
|
Venkayyamma
|
0204027WL009404
|
Venkayyamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358254
|
|
KARUPOTHU VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gandepalle
|
AP-04-027-014-010/010137
()
|
0204027000NRG25180420240189048
|
18/04/2024
|
Arjamma
|
0204027WL009404
|
Arjamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358400
|
|
YEGGADA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-014-010/010142
()
|
0204027000NRG25180420240189051
|
18/04/2024
|
Satyavati
|
0204027WL009404
|
Satyavati
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358387
|
|
KARAPOTHU SATHIMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-014-010/010144
()
|
0204027000NRG25180420240189052
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358407
|
|
MARIYAMMA NIDUMARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gandepalle
|
AP-04-027-014-010/010145
()
|
0204027000NRG25180420240189053
|
18/04/2024
|
Rongala Lakshmi
|
0204027WL009404
|
Rongala Lakshmi
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358259
|
|
RONGALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gandepalle
|
AP-04-027-014-010/010152
()
|
0204027000NRG25180420240189054
|
18/04/2024
|
Appalanarasamma
|
0204027WL009404
|
Appalanarasamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358411
|
|
APPALANARASAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gandepalle
|
AP-04-027-014-010/010153
()
|
0204027000NRG25180420240189055
|
18/04/2024
|
Suryanarayana
|
0204027WL009404
|
Suryanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358370
|
|
Y SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gandepalle
|
AP-04-027-014-010/010154
()
|
0204027000NRG25180420240189056
|
18/04/2024
|
Dorababu
|
0204027WL009404
|
Dorababu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358360
|
|
ANAPAREDDY DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gandepalle
|
AP-04-027-014-010/010155
()
|
0204027000NRG25180420240189057
|
18/04/2024
|
Adinarayana
|
0204027WL009404
|
Adinarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358160
|
|
YADAVILLI ADINARAYAA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gandepalle
|
AP-04-027-014-010/010166
()
|
0204027000NRG25180420240189058
|
18/04/2024
|
Lovakrishna
|
0204027WL009404
|
Lovakrishna
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358386
|
|
LOVAKRISHNA KURUKURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gandepalle
|
AP-04-027-014-010/010174
()
|
0204027000NRG25180420240189059
|
18/04/2024
|
Narayanamma
|
0204027WL009404
|
Narayanamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358332
|
|
G NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gandepalle
|
AP-04-027-014-010/010177
()
|
0204027000NRG25180420240189060
|
18/04/2024
|
Veerababu
|
0204027WL009404
|
Veerababu
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358344
|
|
SUNKAVILLI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gandepalle
|
AP-04-027-014-010/010184
()
|
0204027000NRG25180420240189061
|
18/04/2024
|
Jaggarao
|
0204027WL009404
|
Jaggarao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358162
|
|
BOTLA JAGGA RAO BOTLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gandepalle
|
AP-04-027-014-010/010185
()
|
0204027000NRG25180420240189062
|
18/04/2024
|
Trimurtulu
|
0204027WL009404
|
Trimurtulu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358161
|
|
MANGINA TRIMURTHULU S O LOVAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gandepalle
|
AP-04-027-014-010/010188
()
|
0204027000NRG25180420240189063
|
18/04/2024
|
Devudamma
|
0204027WL009404
|
Devudamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358313
|
|
BANGARU DEVUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gandepalle
|
AP-04-027-014-010/010190
()
|
0204027000NRG25180420240189064
|
18/04/2024
|
Nagabhushanam
|
0204027WL009404
|
Nagabhushanam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358155
|
|
KANTE NAGABHUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gandepalle
|
AP-04-027-014-010/010197
()
|
0204027000NRG25180420240189065
|
18/04/2024
|
Bullemma
|
0204027WL009404
|
Bullemma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358331
|
|
BULLEMMAI MANGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gandepalle
|
AP-04-027-014-010/010205
()
|
0204027000NRG25180420240189068
|
18/04/2024
|
Paka Nagamma
|
0204027WL009404
|
Paka Nagamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358427
|
|
PAKA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gandepalle
|
AP-04-027-014-010/010207
()
|
0204027000NRG25180420240189069
|
18/04/2024
|
Pulapakura Veerraju
|
0204027WL009404
|
Pulapakura Veerraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358166
|
|
PULPUKORU VEERAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gandepalle
|
AP-04-027-014-010/010209
()
|
0204027000NRG25180420240189071
|
18/04/2024
|
Arjunudu
|
0204027WL009404
|
Arjunudu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358403
|
|
ARJUNUDU BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gandepalle
|
AP-04-027-014-010/010213
()
|
0204027000NRG25180420240189072
|
18/04/2024
|
Nukaratnam
|
0204027WL009404
|
Nukaratnam
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358230
|
|
Mandapalli Nukaratnam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gandepalle
|
AP-04-027-014-010/010218
()
|
0204027000NRG25180420240189074
|
18/04/2024
|
Nagamma
|
0204027WL009404
|
Nagamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358433
|
|
PAAKA NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gandepalle
|
AP-04-027-014-010/010221
()
|
0204027000NRG25180420240189076
|
18/04/2024
|
Rutamma
|
0204027WL009404
|
Rutamma
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358376
|
|
KANDUKURI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gandepalle
|
AP-04-027-014-010/010224
()
|
0204027000NRG25180420240189077
|
18/04/2024
|
Ammaaji
|
0204027WL009404
|
Ammaaji
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358384
|
|
AMMAJI SANNAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gandepalle
|
AP-04-027-014-010/010229
()
|
0204027000NRG25180420240189079
|
18/04/2024
|
Appayyamma
|
0204027WL009404
|
Appayyamma
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358309
|
|
AKUMARTHI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gandepalle
|
AP-04-027-014-010/010229
()
|
0204027000NRG25180420240189078
|
18/04/2024
|
Laser
|
0204027WL009404
|
Laser
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358141
|
|
AKUMARTI LAZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gandepalle
|
AP-04-027-014-010/010230
()
|
0204027000NRG25180420240189080
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358326
|
|
POSINA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gandepalle
|
AP-04-027-014-010/010235
()
|
0204027000NRG25180420240189081
|
18/04/2024
|
Nagamani
|
0204027WL009404
|
Nagamani
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358397
|
|
GONIPATI MANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gandepalle
|
AP-04-027-014-010/010240
()
|
0204027000NRG25180420240189082
|
18/04/2024
|
Gairamma
|
0204027WL009404
|
Gairamma
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358348
|
|
P GAIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gandepalle
|
AP-04-027-014-010/010244
()
|
0204027000NRG25180420240189083
|
18/04/2024
|
Satyavati
|
0204027WL009404
|
Satyavati
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358241
|
|
Polupureddy Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gandepalle
|
AP-04-027-014-010/010250
()
|
0204027000NRG25180420240189084
|
18/04/2024
|
Veeranna
|
0204027WL009404
|
Veeranna
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358421
|
|
PILLA VEERANNA
|
HDFC BANK LTD(607152)
|
|
97
|
Gandepalle
|
AP-04-027-014-010/010254
()
|
0204027000NRG25180420240189085
|
18/04/2024
|
Peda Venkatravu
|
0204027WL009404
|
Peda Venkatravu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358146
|
|
NANIPINI PEDA VENKATRAO
|
HDFC BANK LTD(607152)
|
|
98
|
Gandepalle
|
AP-04-027-014-010/010255
()
|
0204027000NRG25180420240189086
|
18/04/2024
|
Singaramma
|
0204027WL009404
|
Singaramma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358221
|
|
Polupureddy Singaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gandepalle
|
AP-04-027-014-010/010263
()
|
0204027000NRG25180420240189087
|
18/04/2024
|
Veerraaju
|
0204027WL009404
|
Veerraaju
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358383
|
|
VEERRAJU YEDLA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gandepalle
|
AP-04-027-014-010/010265
()
|
0204027000NRG25180420240189088
|
18/04/2024
|
Ramu
|
0204027WL009404
|
Ramu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358143
|
|
Kakarla Ramarao
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gandepalle
|
AP-04-027-014-010/010268
()
|
0204027000NRG25180420240189089
|
18/04/2024
|
Chinnavenkatravu
|
0204027WL009404
|
Chinnavenkatravu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358164
|
|
NANIPINI CHINAVENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gandepalle
|
AP-04-027-014-010/010279
()
|
0204027000NRG25180420240189091
|
18/04/2024
|
Akkamma
|
0204027WL009404
|
Akkamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358216
|
|
Dekka Akkamma
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gandepalle
|
AP-04-027-014-010/010280
()
|
0204027000NRG25180420240189092
|
18/04/2024
|
Aadinarayana
|
0204027WL009404
|
Aadinarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358154
|
|
Mr DEVISETTI ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Gandepalle
|
AP-04-027-014-010/010281
()
|
0204027000NRG25180420240189093
|
18/04/2024
|
Subbarao
|
0204027WL009404
|
Subbarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358190
|
|
Mr DAVISETTI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Gandepalle
|
AP-04-027-014-010/010288
()
|
0204027000NRG25180420240189094
|
18/04/2024
|
Anasuri
|
0204027WL009404
|
Anasuri
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358275
|
|
PUDI ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gandepalle
|
AP-04-027-014-010/010294
()
|
0204027000NRG25180420240189095
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358418
|
|
Pilla Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gandepalle
|
AP-04-027-014-010/010295
()
|
0204027000NRG25180420240189096
|
18/04/2024
|
Appayyamma
|
0204027WL009404
|
Appayyamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358373
|
|
PAAKA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gandepalle
|
AP-04-027-014-010/010297
()
|
0204027000NRG25180420240189097
|
18/04/2024
|
Yankayyamma
|
0204027WL009404
|
Yankayyamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358359
|
|
D VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gandepalle
|
AP-04-027-014-010/010301
()
|
0204027000NRG25180420240189099
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358380
|
|
Kottapalli Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gandepalle
|
AP-04-027-014-010/010301
()
|
0204027000NRG25180420240189098
|
18/04/2024
|
Venkanna
|
0204027WL009404
|
Venkanna
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358290
|
|
KOTTAPALLI VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gandepalle
|
AP-04-027-014-010/010306
()
|
0204027000NRG25180420240189100
|
18/04/2024
|
Satyavati
|
0204027WL009404
|
Satyavati
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358412
|
|
Nimmadi Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gandepalle
|
AP-04-027-014-010/010307
()
|
0204027000NRG25180420240189101
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358299
|
|
PILLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gandepalle
|
AP-04-027-014-010/010316
()
|
0204027000NRG25180420240189102
|
18/04/2024
|
Ramalakshmi
|
0204027WL009404
|
Ramalakshmi
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358353
|
|
GORLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gandepalle
|
AP-04-027-014-010/010327
()
|
0204027000NRG25180420240189103
|
18/04/2024
|
Nagamani
|
0204027WL009404
|
Nagamani
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358341
|
|
PITANI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gandepalle
|
AP-04-027-014-010/010333
()
|
0204027000NRG25180420240189104
|
18/04/2024
|
Appalaswamy
|
0204027WL009404
|
Appalaswamy
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358255
|
|
APPALASWAMY VAIBOGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gandepalle
|
AP-04-027-014-010/010338
()
|
0204027000NRG25180420240189105
|
18/04/2024
|
Satyavati
|
0204027WL009404
|
Satyavati
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358317
|
|
KARRI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gandepalle
|
AP-04-027-014-010/010344
()
|
0204027000NRG25180420240189106
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358388
|
|
APPARAO PUTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gandepalle
|
AP-04-027-014-010/010347
()
|
0204027000NRG25180420240189107
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358346
|
|
PALLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gandepalle
|
AP-04-027-014-010/010351
()
|
0204027000NRG25180420240189108
|
18/04/2024
|
Srinu
|
0204027WL009404
|
Srinu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358167
|
|
PALLA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gandepalle
|
AP-04-027-014-010/010354
()
|
0204027000NRG25180420240189109
|
18/04/2024
|
Govindu
|
0204027WL009404
|
Govindu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358177
|
|
HANUMANTHU GOVINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gandepalle
|
AP-04-027-014-010/010356
()
|
0204027000NRG25180420240189110
|
18/04/2024
|
Appalaraju
|
0204027WL009404
|
Appalaraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358368
|
|
HANUMANTHU APPLARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gandepalle
|
AP-04-027-014-010/010369
()
|
0204027000NRG25180420240189112
|
18/04/2024
|
Subbarao
|
0204027WL009404
|
Subbarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358204
|
|
Mr KOTTE SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Gandepalle
|
AP-04-027-014-010/010370
()
|
0204027000NRG25180420240189113
|
18/04/2024
|
Veerabhadrarao
|
0204027WL009404
|
Veerabhadrarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358345
|
|
PUTTA VEERA BHADRARAO
|
HDFC BANK LTD(607152)
|
|
124
|
Gandepalle
|
AP-04-027-014-010/010371
()
|
0204027000NRG25180420240189114
|
18/04/2024
|
Raju
|
0204027WL009404
|
Raju
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358172
|
|
MINGI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gandepalle
|
AP-04-027-014-010/010377
()
|
0204027000NRG25180420240189115
|
18/04/2024
|
Esuchristu
|
0204027WL009404
|
Esuchristu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358153
|
|
DEVISETTY YESU KRISTHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandepalle
|
AP-04-027-014-010/010380
()
|
0204027000NRG25180420240189116
|
18/04/2024
|
Nageswararao
|
0204027WL009404
|
Nageswararao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358152
|
|
SATTI NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
127
|
Gandepalle
|
AP-04-027-014-010/010386
()
|
0204027000NRG25180420240189117
|
18/04/2024
|
Nageswararao
|
0204027WL009404
|
Nageswararao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358371
|
|
PALLA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gandepalle
|
AP-04-027-014-010/010389
()
|
0204027000NRG25180420240189119
|
18/04/2024
|
Malleswararao
|
0204027WL009404
|
Malleswararao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358170
|
|
Mr BACHHU MALLLESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Gandepalle
|
AP-04-027-014-010/010391
()
|
0204027000NRG25180420240189120
|
18/04/2024
|
Veera Venkatrao
|
0204027WL009404
|
Veera Venkatrao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358347
|
|
B VEERA VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gandepalle
|
AP-04-027-014-010/010393
()
|
0204027000NRG25180420240189121
|
18/04/2024
|
Paparao
|
0204027WL009404
|
Paparao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358189
|
|
KARNAM PAPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gandepalle
|
AP-04-027-014-010/010394
()
|
0204027000NRG25180420240189122
|
18/04/2024
|
Venkatravu
|
0204027WL009404
|
Venkatravu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358375
|
|
SUNKAVILLI VENKATARA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gandepalle
|
AP-04-027-014-010/010395
()
|
0204027000NRG25180420240189123
|
18/04/2024
|
Arjuna
|
0204027WL009404
|
Arjuna
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358176
|
|
KOTTE ARJUN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Gandepalle
|
AP-04-027-014-010/010398
()
|
0204027000NRG25180420240189124
|
18/04/2024
|
Raajyam
|
0204027WL009404
|
Raajyam
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358180
|
|
VANAM RAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gandepalle
|
AP-04-027-014-010/010399
()
|
0204027000NRG25180420240189125
|
18/04/2024
|
Mallikaarjunarao
|
0204027WL009404
|
Mallikaarjunarao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358214
|
|
Mr VETUNURI MALLIKARJUNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Gandepalle
|
AP-04-027-014-010/010400
()
|
0204027000NRG25180420240189126
|
18/04/2024
|
Surya Chakram
|
0204027WL009404
|
Surya Chakram
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358185
|
|
PUTTA SURYACHAKARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gandepalle
|
AP-04-027-014-010/010401
()
|
0204027000NRG25180420240189127
|
18/04/2024
|
Ainavilli Vishnu
|
0204027WL009404
|
Ainavilli Vishnu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358151
|
|
AINAVILLI VISHNU
|
HDFC BANK LTD(607152)
|
|
137
|
Gandepalle
|
AP-04-027-014-010/010402
()
|
0204027000NRG25180420240189128
|
18/04/2024
|
Veerraju
|
0204027WL009404
|
Veerraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358156
|
|
BIKKINA VEERRAJU
|
HDFC BANK LTD(607152)
|
|
138
|
Gandepalle
|
AP-04-027-014-010/010403
()
|
0204027000NRG25180420240189129
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358316
|
|
Mr KANKULAPATI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Gandepalle
|
AP-04-027-014-010/010404
()
|
0204027000NRG25180420240189130
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358390
|
|
GOLLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gandepalle
|
AP-04-027-014-010/010405
()
|
0204027000NRG25180420240189131
|
18/04/2024
|
Venkata Ramana
|
0204027WL009404
|
Venkata Ramana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358337
|
|
G VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Gandepalle
|
AP-04-027-014-010/010406
()
|
0204027000NRG25180420240189132
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358270
|
|
SUNKAVILLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gandepalle
|
AP-04-027-014-010/010407
()
|
0204027000NRG25180420240189133
|
18/04/2024
|
Lakshmana Rao
|
0204027WL009404
|
Lakshmana Rao
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358352
|
|
Vasanthada Laxmana Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Gandepalle
|
AP-04-027-014-010/010410
()
|
0204027000NRG25180420240189135
|
18/04/2024
|
Sunkavilli Gangadhara
|
0204027WL009404
|
Sunkavilli Gangadhara
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358149
|
|
SUNKAVILLI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Gandepalle
|
AP-04-027-014-010/010414
()
|
0204027000NRG25180420240189136
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358304
|
|
CHIKATLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Gandepalle
|
AP-04-027-014-010/010425
()
|
0204027000NRG25180420240189139
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358163
|
|
Kantipudi Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Gandepalle
|
AP-04-027-014-010/010428
()
|
0204027000NRG25180420240189140
|
18/04/2024
|
Sitaramu
|
0204027WL009404
|
Sitaramu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358320
|
|
POKALA SEETARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Gandepalle
|
AP-04-027-014-010/010429
()
|
0204027000NRG25180420240189141
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358339
|
|
POKALA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gandepalle
|
AP-04-027-014-010/010432
()
|
0204027000NRG25180420240189142
|
18/04/2024
|
Venkatarao
|
0204027WL009404
|
Venkatarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358298
|
|
POKALA VENKATA SITARATNAJIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gandepalle
|
AP-04-027-014-010/010435
()
|
0204027000NRG25180420240189143
|
18/04/2024
|
Suryanarayana
|
0204027WL009404
|
Suryanarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358217
|
|
Botla Suryanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gandepalle
|
AP-04-027-014-010/010436
()
|
0204027000NRG25180420240189144
|
18/04/2024
|
Siva Sankara Malleswararao
|
0204027WL009404
|
Siva Sankara Malleswararao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358224
|
|
POKALA SIVA SANKARA MALLESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gandepalle
|
AP-04-027-014-010/010440
()
|
0204027000NRG25180420240189145
|
18/04/2024
|
Venkatravu
|
0204027WL009404
|
Venkatravu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358357
|
|
S VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Gandepalle
|
AP-04-027-014-010/010444
()
|
0204027000NRG25180420240189146
|
18/04/2024
|
Arjunarao
|
0204027WL009404
|
Arjunarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358145
|
|
Mangina Arjunarao
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gandepalle
|
AP-04-027-014-010/010449
()
|
0204027000NRG25180420240189147
|
18/04/2024
|
Garapati Satyanarayana
|
0204027WL009404
|
Garapati Satyanarayana
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358381
|
|
Garapati Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gandepalle
|
AP-04-027-014-010/010455
()
|
0204027000NRG25180420240189149
|
18/04/2024
|
Veera Venkata Satyanarayana
|
0204027WL009404
|
Veera Venkata Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358243
|
|
Pokala Veera Venkata Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gandepalle
|
AP-04-027-014-010/010459
()
|
0204027000NRG25180420240189150
|
18/04/2024
|
Srinu
|
0204027WL009404
|
Srinu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358198
|
|
Pokala Srinu
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gandepalle
|
AP-04-027-014-010/010465
()
|
0204027000NRG25180420240189151
|
18/04/2024
|
Venkatrao
|
0204027WL009404
|
Venkatrao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358157
|
|
SUNKAVILLI VENKATRAO
|
HDFC BANK LTD(607152)
|
|
157
|
Gandepalle
|
AP-04-027-014-010/010468
()
|
0204027000NRG25180420240189152
|
18/04/2024
|
Ramarao
|
0204027WL009404
|
Ramarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358150
|
|
YADAVILLI RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gandepalle
|
AP-04-027-014-010/010472
()
|
0204027000NRG25180420240189154
|
18/04/2024
|
Edukondalu
|
0204027WL009404
|
Edukondalu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358165
|
|
Mr BOTTLA AEDUCONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Gandepalle
|
AP-04-027-014-010/010481
()
|
0204027000NRG25180420240189155
|
18/04/2024
|
Perraju
|
0204027WL009404
|
Perraju
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358342
|
|
KARRI MALLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gandepalle
|
AP-04-027-014-010/010487
()
|
0204027000NRG25180420240189157
|
18/04/2024
|
Ramanamma
|
0204027WL009404
|
Ramanamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358219
|
|
TEGADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gandepalle
|
AP-04-027-014-010/010487
()
|
0204027000NRG25180420240189156
|
18/04/2024
|
Venkataswamy
|
0204027WL009404
|
Venkataswamy
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358362
|
|
TEGADA VENKATASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gandepalle
|
AP-04-027-014-010/010491
()
|
0204027000NRG25180420240189158
|
18/04/2024
|
Chakrarao
|
0204027WL009404
|
Chakrarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358321
|
|
POSINA CHAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gandepalle
|
AP-04-027-014-010/010492
()
|
0204027000NRG25180420240189159
|
18/04/2024
|
Ramu
|
0204027WL009404
|
Ramu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358175
|
|
POKALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gandepalle
|
AP-04-027-014-010/010498
()
|
0204027000NRG25180420240189161
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358147
|
|
BOKAM APPA RAO S O SANYASI RAO YELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gandepalle
|
AP-04-027-014-010/010506
()
|
0204027000NRG25180420240189162
|
18/04/2024
|
Baby
|
0204027WL009404
|
Baby
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358222
|
|
Battina Baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Gandepalle
|
AP-04-027-014-010/010518
()
|
0204027000NRG25180420240189163
|
18/04/2024
|
Somaraju
|
0204027WL009404
|
Somaraju
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358410
|
|
JOGA SOMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gandepalle
|
AP-04-027-014-010/010522
()
|
0204027000NRG25180420240189164
|
18/04/2024
|
Venkatalakshmi
|
0204027WL009404
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358389
|
|
VENKATALAXMI GURRALA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Gandepalle
|
AP-04-027-014-010/010524
()
|
0204027000NRG25180420240189165
|
18/04/2024
|
Bucchamma
|
0204027WL009404
|
Bucchamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358431
|
|
SANNAPU BUCHHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gandepalle
|
AP-04-027-014-010/010526
()
|
0204027000NRG25180420240189166
|
18/04/2024
|
Gangamma
|
0204027WL009404
|
Gangamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358144
|
|
MRS GANGAMMA SURALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gandepalle
|
AP-04-027-014-010/010530
()
|
0204027000NRG25180420240189167
|
18/04/2024
|
Chantamma
|
0204027WL009404
|
Chantamma
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358392
|
|
Gorla Chantamma
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gandepalle
|
AP-04-027-014-010/010530
()
|
0204027000NRG25180420240189168
|
18/04/2024
|
Lacchanna
|
0204027WL009404
|
Lacchanna
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358209
|
|
GORLA LACHANNA ARILCULTWRE LODOWR
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gandepalle
|
AP-04-027-014-010/010546
()
|
0204027000NRG25180420240189169
|
18/04/2024
|
Demudu
|
0204027WL009404
|
Demudu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358322
|
|
KOLLI CHINNA DEVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gandepalle
|
AP-04-027-014-010/010546
()
|
0204027000NRG25180420240189170
|
18/04/2024
|
Ramana
|
0204027WL009404
|
Ramana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358229
|
|
Kolli Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Gandepalle
|
AP-04-027-014-010/010549
()
|
0204027000NRG25180420240189171
|
18/04/2024
|
Venkatravu
|
0204027WL009404
|
Venkatravu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358414
|
|
VENKATA RAO KOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Gandepalle
|
AP-04-027-014-010/010555
()
|
0204027000NRG25180420240189172
|
18/04/2024
|
Venkatrao
|
0204027WL009404
|
Venkatrao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358211
|
|
KANTIPUDI VENKATA RAJU ALIAS VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Gandepalle
|
AP-04-027-014-010/010564
()
|
0204027000NRG25180420240189173
|
18/04/2024
|
Bujjimma
|
0204027WL009404
|
Bujjimma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358324
|
|
CHIKKALA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Gandepalle
|
AP-04-027-014-010/010572
()
|
0204027000NRG25180420240189174
|
18/04/2024
|
Sunkavilli Ramakrishna
|
0204027WL009404
|
Sunkavilli Ramakrishna
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358139
|
|
SUNKAVILLI RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
178
|
Gandepalle
|
AP-04-027-014-010/010580
()
|
0204027000NRG25180420240189175
|
18/04/2024
|
Maalayya
|
0204027WL009404
|
Maalayya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358289
|
|
VAJRAPU MALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gandepalle
|
AP-04-027-014-010/010580
()
|
0204027000NRG25180420240189176
|
18/04/2024
|
Nallamma
|
0204027WL009404
|
Nallamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358423
|
|
NALLAMMA VAJRAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gandepalle
|
AP-04-027-014-010/010591
()
|
0204027000NRG25180420240189178
|
18/04/2024
|
Saradha
|
0204027WL009404
|
Saradha
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358402
|
|
Pulapakoru Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gandepalle
|
AP-04-027-014-010/010594
()
|
0204027000NRG25180420240189180
|
18/04/2024
|
Suribabu
|
0204027WL009404
|
Suribabu
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358260
|
|
GOLLEPALLI SURIBABU
|
CANARA BANK(508532)
|
|
182
|
Gandepalle
|
AP-04-027-014-010/010638
()
|
0204027000NRG25180420240189181
|
18/04/2024
|
Ganikamma
|
0204027WL009404
|
Ganikamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358291
|
|
CIKKALA GANIKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Gandepalle
|
AP-04-027-014-010/010669
()
|
0204027000NRG25180420240189182
|
18/04/2024
|
Prathipati Lakshmi
|
0204027WL009404
|
Prathipati Lakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358422
|
|
LAKSHMI PRATTHIPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Gandepalle
|
AP-04-027-014-010/010695
()
|
0204027000NRG25180420240189184
|
18/04/2024
|
Paparao
|
0204027WL009404
|
Paparao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358178
|
|
Mr HANUMANTHU PAPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
185
|
Gandepalle
|
AP-04-027-014-010/010697
()
|
0204027000NRG25180420240189185
|
18/04/2024
|
Naidu
|
0204027WL009404
|
Naidu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358335
|
|
KARRI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Gandepalle
|
AP-04-027-014-010/010697
()
|
0204027000NRG25180420240189186
|
18/04/2024
|
Ramanamma
|
0204027WL009404
|
Ramanamma
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358327
|
|
KARRI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gandepalle
|
AP-04-027-014-010/010701
()
|
0204027000NRG25180420240189187
|
18/04/2024
|
Paramatiyya
|
0204027WL009404
|
Paramatiyya
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358279
|
|
PULAPUKORU PARAMATAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Gandepalle
|
AP-04-027-014-010/010705
()
|
0204027000NRG25180420240189188
|
18/04/2024
|
Devidraju
|
0204027WL009404
|
Devidraju
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358280
|
|
KARUPOTHU DEVID RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gandepalle
|
AP-04-027-014-010/010708
()
|
0204027000NRG25180420240189189
|
18/04/2024
|
Subbarao
|
0204027WL009404
|
Subbarao
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358319
|
|
PAKA SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gandepalle
|
AP-04-027-014-010/010713
()
|
0204027000NRG25180420240189191
|
18/04/2024
|
Venkatarao
|
0204027WL009404
|
Venkatarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358336
|
|
Kalam Venkata Rao
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gandepalle
|
AP-04-027-014-010/010717
()
|
0204027000NRG25180420240189192
|
18/04/2024
|
Veerraju
|
0204027WL009404
|
Veerraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358419
|
|
VEERRAJU CHUKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gandepalle
|
AP-04-027-014-010/010718
()
|
0204027000NRG25180420240189193
|
18/04/2024
|
Appayamma
|
0204027WL009404
|
Appayamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358210
|
|
APPAYAMMA NUKATATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gandepalle
|
AP-04-027-014-010/010720
()
|
0204027000NRG25180420240189194
|
18/04/2024
|
Kumari
|
0204027WL009404
|
Kumari
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358417
|
|
KOMARAPU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Gandepalle
|
AP-04-027-014-010/010731
()
|
0204027000NRG25180420240189196
|
18/04/2024
|
Ammaji
|
0204027WL009404
|
Ammaji
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358425
|
|
AMMAJI JOGA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Gandepalle
|
AP-04-027-014-010/010748
()
|
0204027000NRG25180420240189197
|
18/04/2024
|
Acchukumaari
|
0204027WL009404
|
Acchukumaari
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358349
|
|
GUNTU ACCHU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Gandepalle
|
AP-04-027-014-010/010758
()
|
0204027000NRG25180420240189199
|
18/04/2024
|
Ramalakshmi
|
0204027WL009404
|
Ramalakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358232
|
|
Eegala Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Gandepalle
|
AP-04-027-014-010/010760
()
|
0204027000NRG25180420240189200
|
18/04/2024
|
Daavidu
|
0204027WL009404
|
Daavidu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358245
|
|
KARUPOTHU DAVEEDU KARUPOTHU DAVEEDU KA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gandepalle
|
AP-04-027-014-010/010760
()
|
0204027000NRG25180420240189201
|
18/04/2024
|
Ratnam
|
0204027WL009404
|
Ratnam
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358305
|
|
KARUPOTHU RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Gandepalle
|
AP-04-027-014-010/010761
()
|
0204027000NRG25180420240189202
|
18/04/2024
|
Subbarao
|
0204027WL009404
|
Subbarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358396
|
|
SUBBARAO MURARI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Gandepalle
|
AP-04-027-014-010/010765
()
|
0204027000NRG25180420240189203
|
18/04/2024
|
Sooramma
|
0204027WL009404
|
Sooramma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358343
|
|
BODDU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Gandepalle
|
AP-04-027-014-010/010767
()
|
0204027000NRG25180420240189204
|
18/04/2024
|
Boddu Lakshmi
|
0204027WL009404
|
Boddu Lakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358350
|
|
BODDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Gandepalle
|
AP-04-027-014-010/010775
()
|
0204027000NRG25180420240189206
|
18/04/2024
|
Veeralakshmi
|
0204027WL009404
|
Veeralakshmi
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358330
|
|
Reka Veeralaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gandepalle
|
AP-04-027-014-010/010776
()
|
0204027000NRG25180420240189207
|
18/04/2024
|
Papayamma
|
0204027WL009404
|
Papayamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358220
|
|
Polupureddy Papayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Gandepalle
|
AP-04-027-014-010/010779
()
|
0204027000NRG25180420240189208
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358231
|
|
Chukka Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Gandepalle
|
AP-04-027-014-010/010784
()
|
0204027000NRG25180420240189209
|
18/04/2024
|
Raajyam
|
0204027WL009404
|
Raajyam
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358179
|
|
Raajani Rajyam
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Gandepalle
|
AP-04-027-014-010/010786
()
|
0204027000NRG25180420240189210
|
18/04/2024
|
Appalaraju
|
0204027WL009404
|
Appalaraju
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358406
|
|
GORLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gandepalle
|
AP-04-027-014-010/010786
()
|
0204027000NRG25180420240189211
|
18/04/2024
|
Sandhya
|
0204027WL009404
|
Sandhya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358325
|
|
GORLA SANDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gandepalle
|
AP-04-027-014-010/010804
()
|
0204027000NRG25180420240189212
|
18/04/2024
|
Arjunudu
|
0204027WL009404
|
Arjunudu
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358266
|
|
KOLLI ARJUN
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Gandepalle
|
AP-04-027-014-010/010804
()
|
0204027000NRG25180420240189213
|
18/04/2024
|
Subbalakshmi
|
0204027WL009404
|
Subbalakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358318
|
|
KOLLI SUBBA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gandepalle
|
AP-04-027-014-010/010819
()
|
0204027000NRG25180420240189214
|
18/04/2024
|
Bhavani
|
0204027WL009404
|
Bhavani
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358182
|
|
KARRA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Gandepalle
|
AP-04-027-014-010/010849
()
|
0204027000NRG25180420240189215
|
18/04/2024
|
Boddapu Devi
|
0204027WL009404
|
Boddapu Devi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358369
|
|
BODDAPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Gandepalle
|
AP-04-027-014-010/010853
()
|
0204027000NRG25180420240189216
|
18/04/2024
|
Kotlamma
|
0204027WL009404
|
Kotlamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358391
|
|
Kommukuri Kotalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Gandepalle
|
AP-04-027-014-010/010854
()
|
0204027000NRG25180420240189217
|
18/04/2024
|
Chakrarao
|
0204027WL009404
|
Chakrarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358173
|
|
MANGINA CHAKRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gandepalle
|
AP-04-027-014-010/010858
()
|
0204027000NRG25180420240189218
|
18/04/2024
|
Veerababu
|
0204027WL009404
|
Veerababu
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358239
|
|
Sunkavilli Veerababu
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Gandepalle
|
AP-04-027-014-010/010860
()
|
0204027000NRG25180420240189219
|
18/04/2024
|
Veeranna
|
0204027WL009404
|
Veeranna
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358212
|
|
Posina Veeranna
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gandepalle
|
AP-04-027-014-010/010863
()
|
0204027000NRG25180420240189220
|
18/04/2024
|
Rayudu
|
0204027WL009404
|
Rayudu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358225
|
|
Pokala Rayudu
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Gandepalle
|
AP-04-027-014-010/010866
()
|
0204027000NRG25180420240189222
|
18/04/2024
|
Yarra Veerabhadrarao
|
0204027WL009404
|
Yarra Veerabhadrarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358197
|
|
VERABADRARAO YERRA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gandepalle
|
AP-04-027-014-010/010877
()
|
0204027000NRG25180420240189223
|
18/04/2024
|
Bhadra Rao
|
0204027WL009404
|
Bhadra Rao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358338
|
|
M BADHARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Gandepalle
|
AP-04-027-014-010/010878
()
|
0204027000NRG25180420240189224
|
18/04/2024
|
Jyothi
|
0204027WL009404
|
Jyothi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358293
|
|
KOMMUKURI JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Gandepalle
|
AP-04-027-014-010/010889
()
|
0204027000NRG25180420240189226
|
18/04/2024
|
Chandramma
|
0204027WL009404
|
Chandramma
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358432
|
|
NAKKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Gandepalle
|
AP-04-027-014-010/010889
()
|
0204027000NRG25180420240189225
|
18/04/2024
|
Nakka Peddaveerraju
|
0204027WL009404
|
Nakka Peddaveerraju
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358295
|
|
NAKKA PEDAVEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Gandepalle
|
AP-04-027-014-010/010902
()
|
0204027000NRG25180420240189228
|
18/04/2024
|
Baby
|
0204027WL009404
|
Baby
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358354
|
|
SUNDRAPALLI BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Gandepalle
|
AP-04-027-014-010/010902
()
|
0204027000NRG25180420240189227
|
18/04/2024
|
Chandrarao
|
0204027WL009404
|
Chandrarao
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358297
|
|
SUNDARAPALLI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gandepalle
|
AP-04-027-014-010/010937
()
|
0204027000NRG25180420240189229
|
18/04/2024
|
V V Satyanarayana
|
0204027WL009404
|
V V Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358253
|
|
V V SATYANARAYANA TENKE
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Gandepalle
|
AP-04-027-014-010/010948
()
|
0204027000NRG25180420240189230
|
18/04/2024
|
Upula Satyavathi
|
0204027WL009404
|
Upula Satyavathi
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358340
|
|
UPULA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Gandepalle
|
AP-04-027-014-010/010951
()
|
0204027000NRG25180420240189231
|
18/04/2024
|
Aparna
|
0204027WL009404
|
Aparna
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358202
|
|
APARNA AKUMARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Gandepalle
|
AP-04-027-014-010/010955
()
|
0204027000NRG25180420240189233
|
18/04/2024
|
Veera Lakshmi
|
0204027WL009404
|
Veera Lakshmi
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358415
|
|
GARA VEERA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Gandepalle
|
AP-04-027-014-010/010956
()
|
0204027000NRG25180420240189234
|
18/04/2024
|
Bujjamma
|
0204027WL009404
|
Bujjamma
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358281
|
|
KATUMALLA BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Gandepalle
|
AP-04-027-014-010/010965
()
|
0204027000NRG25180420240189235
|
18/04/2024
|
Divya
|
0204027WL009404
|
Divya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358296
|
|
PAKA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Gandepalle
|
AP-04-027-014-010/010993
()
|
0204027000NRG25180420240189236
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358399
|
|
APPARAO AKUMARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Gandepalle
|
AP-04-027-014-010/010998
()
|
0204027000NRG25180420240189237
|
18/04/2024
|
Chandra
|
0204027WL009404
|
Chandra
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358429
|
|
AKUMARTHY CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Gandepalle
|
AP-04-027-014-010/010999
()
|
0204027000NRG25180420240189238
|
18/04/2024
|
Veerraju
|
0204027WL009404
|
Veerraju
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358218
|
|
Mr MADDIPUDI VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Gandepalle
|
AP-04-027-014-010/011000
()
|
0204027000NRG25180420240189239
|
18/04/2024
|
Venkatarao
|
0204027WL009404
|
Venkatarao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358186
|
|
MADDIPUDI VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Gandepalle
|
AP-04-027-014-010/011006
()
|
0204027000NRG25180420240189241
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358250
|
|
UPPALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Gandepalle
|
AP-04-027-014-010/011006
()
|
0204027000NRG25180420240189242
|
18/04/2024
|
Kumari
|
0204027WL009404
|
Kumari
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358272
|
|
UPPULA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Gandepalle
|
AP-04-027-014-010/011015
()
|
0204027000NRG25180420240189244
|
18/04/2024
|
Veera Venkateswararao
|
0204027WL009404
|
Veera Venkateswararao
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358142
|
|
POKALA VEERA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Gandepalle
|
AP-04-027-014-010/011027
()
|
0204027000NRG25180420240189245
|
18/04/2024
|
Kayitalamma
|
0204027WL009404
|
Kayitalamma
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358308
|
|
Uuba Kayitilamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Gandepalle
|
AP-04-027-014-010/011028
()
|
0204027000NRG25180420240189246
|
18/04/2024
|
Satyavathi
|
0204027WL009404
|
Satyavathi
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358265
|
|
TEGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gandepalle
|
AP-04-027-014-010/011038
()
|
0204027000NRG25180420240189247
|
18/04/2024
|
Varalakshmi
|
0204027WL009404
|
Varalakshmi
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358328
|
|
DUKKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gandepalle
|
AP-04-027-014-010/011040
()
|
0204027000NRG25180420240189248
|
18/04/2024
|
Lova
|
0204027WL009404
|
Lova
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358282
|
|
PAMPARABOYENA LOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Gandepalle
|
AP-04-027-014-010/011065
()
|
0204027000NRG25180420240189252
|
18/04/2024
|
Suryanarayana
|
0204027WL009404
|
Suryanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358215
|
|
Rayudu Suryanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Gandepalle
|
AP-04-027-014-010/011069
()
|
0204027000NRG25180420240189253
|
18/04/2024
|
Bhurayya
|
0204027WL009404
|
Bhurayya
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358174
|
|
Mr PALLA BURAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
243
|
Gandepalle
|
AP-04-027-014-010/011075
()
|
0204027000NRG25180420240189254
|
18/04/2024
|
Bapiraju
|
0204027WL009404
|
Bapiraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358140
|
|
PALAKURTHI BAPI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Gandepalle
|
AP-04-027-014-010/011078
()
|
0204027000NRG25180420240189255
|
18/04/2024
|
KARUPOTHU RATNA KUMARI
|
0204027WL009404
|
KARUPOTHU RATNA KUMARI
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358302
|
|
KARUPOTHU RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Gandepalle
|
AP-04-027-014-010/011079
()
|
0204027000NRG25180420240189256
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358248
|
|
BODA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gandepalle
|
AP-04-027-014-010/011083
()
|
0204027000NRG25180420240189257
|
18/04/2024
|
Srinu
|
0204027WL009404
|
Srinu
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358365
|
|
YARRA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Gandepalle
|
AP-04-027-014-010/011089
()
|
0204027000NRG25180420240189258
|
18/04/2024
|
Rama Rao
|
0204027WL009404
|
Rama Rao
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358196
|
|
RAMA RAO KURIKURI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Gandepalle
|
AP-04-027-014-010/011097
()
|
0204027000NRG25180420240189259
|
18/04/2024
|
Pokala Prakash
|
0204027WL009404
|
Pokala Prakash
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358334
|
|
POKALA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Gandepalle
|
AP-04-027-014-010/011102
()
|
0204027000NRG25180420240189260
|
18/04/2024
|
Durga Rao
|
0204027WL009404
|
Durga Rao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358358
|
|
Yarra Durgarao
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gandepalle
|
AP-04-027-014-010/011103
()
|
0204027000NRG25180420240189261
|
18/04/2024
|
Kedareswara Rao
|
0204027WL009404
|
Kedareswara Rao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358363
|
|
Yarra Kedareswara Rao
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Gandepalle
|
AP-04-027-014-010/011105
()
|
0204027000NRG25180420240189262
|
18/04/2024
|
Rambabu
|
0204027WL009404
|
Rambabu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358356
|
|
YARRA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gandepalle
|
AP-04-027-014-010/011110
()
|
0204027000NRG25180420240189263
|
18/04/2024
|
Ganesh
|
0204027WL009404
|
Ganesh
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358267
|
|
JAKKAM GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gandepalle
|
AP-04-027-014-010/011117
()
|
0204027000NRG25180420240189264
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358366
|
|
D SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Gandepalle
|
AP-04-027-014-010/011118
()
|
0204027000NRG25180420240189265
|
18/04/2024
|
Chandana Ananthalaxmi
|
0204027WL009404
|
Chandana Ananthalaxmi
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358323
|
|
CHANDANA ANANTHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Gandepalle
|
AP-04-027-014-010/011126
()
|
0204027000NRG25180420240189266
|
18/04/2024
|
Srinivas
|
0204027WL009404
|
Srinivas
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358355
|
|
Yarra Srinivas
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Gandepalle
|
AP-04-027-014-010/011127
()
|
0204027000NRG25180420240189267
|
18/04/2024
|
Srinivasu
|
0204027WL009404
|
Srinivasu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358364
|
|
Yarra Srinivasu
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Gandepalle
|
AP-04-027-014-010/011137
()
|
0204027000NRG25180420240189268
|
18/04/2024
|
Rupavathi
|
0204027WL009404
|
Rupavathi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358228
|
|
Devarakonda Rupavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Gandepalle
|
AP-04-027-014-010/011140
()
|
0204027000NRG25180420240189269
|
18/04/2024
|
Ramarao
|
0204027WL009404
|
Ramarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358314
|
|
KAKULAPATI RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gandepalle
|
AP-04-027-014-010/011141
()
|
0204027000NRG25180420240189270
|
18/04/2024
|
Bhulakshmi
|
0204027WL009404
|
Bhulakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358246
|
|
PUIAPAKORU BHULAKXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Gandepalle
|
AP-04-027-014-010/011151
()
|
0204027000NRG25180420240189272
|
18/04/2024
|
Veerabhadra Rao
|
0204027WL009404
|
Veerabhadra Rao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358158
|
|
VEERABHADRA RAO MUKKIRI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gandepalle
|
AP-04-027-014-010/011153
()
|
0204027000NRG25180420240189273
|
18/04/2024
|
Raju
|
0204027WL009404
|
Raju
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358274
|
|
KARUPOTHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Gandepalle
|
AP-04-027-014-010/011160
()
|
0204027000NRG25180420240189274
|
18/04/2024
|
Dorababu
|
0204027WL009404
|
Dorababu
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358194
|
|
CHIRATLA DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Gandepalle
|
AP-04-027-014-010/011169
()
|
0204027000NRG25180420240189276
|
18/04/2024
|
Satyanarayana
|
0204027WL009404
|
Satyanarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358262
|
|
SUNKAVELLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Gandepalle
|
AP-04-027-014-010/011180
()
|
0204027000NRG25180420240189277
|
18/04/2024
|
POTURAJU
|
0204027WL009404
|
POTURAJU
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358301
|
|
RONGALI POTURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Gandepalle
|
AP-04-027-014-010/011196
()
|
0204027000NRG25180420240189278
|
18/04/2024
|
Veera Veni
|
0204027WL009404
|
Veera Veni
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358208
|
|
SIDDABATTULA VEERAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gandepalle
|
AP-04-027-014-010/011200
()
|
0204027000NRG25180420240189279
|
18/04/2024
|
Suryarao
|
0204027WL009404
|
Suryarao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358159
|
|
UMMIDI SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Gandepalle
|
AP-04-027-014-010/011204
()
|
0204027000NRG25180420240189280
|
18/04/2024
|
Veerababu
|
0204027WL009404
|
Veerababu
|
00177
|
IOBA0000530
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358294
|
|
KARUPOTHU VEERA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Gandepalle
|
AP-04-027-014-010/011206
()
|
0204027000NRG25180420240189282
|
18/04/2024
|
Mani
|
0204027WL009404
|
Mani
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358378
|
|
KOTTHAPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gandepalle
|
AP-04-027-014-010/011208
()
|
0204027000NRG25180420240189283
|
18/04/2024
|
Devi
|
0204027WL009404
|
Devi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358223
|
|
Pulapukori Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Gandepalle
|
AP-04-027-014-010/011209
()
|
0204027000NRG25180420240189284
|
18/04/2024
|
Naga Lakshmi
|
0204027WL009404
|
Naga Lakshmi
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358247
|
|
GOLLAPALLI NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Gandepalle
|
AP-04-027-014-010/011210
()
|
0204027000NRG25180420240189285
|
18/04/2024
|
PAAKA SATYAVENI
|
0204027WL009404
|
PAAKA SATYAVENI
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358206
|
|
PAAKA SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Gandepalle
|
AP-04-027-014-010/011215
()
|
0204027000NRG25180420240189286
|
18/04/2024
|
Sesha Ratnam
|
0204027WL009404
|
Sesha Ratnam
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358273
|
|
EEGALA SESHARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gandepalle
|
AP-04-027-014-010/011216
()
|
0204027000NRG25180420240189287
|
18/04/2024
|
Vv Satyanarayana
|
0204027WL009404
|
Vv Satyanarayana
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358191
|
|
PUTTA VEERA VENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gandepalle
|
AP-04-027-014-010/011218
()
|
0204027000NRG25180420240189288
|
18/04/2024
|
VV Satyanarayana
|
0204027WL009404
|
VV Satyanarayana
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358187
|
|
SUNKAVILLI VEERA VENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gandepalle
|
AP-04-027-014-010/011219
()
|
0204027000NRG25180420240189289
|
18/04/2024
|
Lovaraju
|
0204027WL009404
|
Lovaraju
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358188
|
|
SUNKAVILLI LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gandepalle
|
AP-04-027-014-010/011223
()
|
0204027000NRG25180420240189290
|
18/04/2024
|
Veerraju
|
0204027WL009404
|
Veerraju
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358333
|
|
BURLA VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Gandepalle
|
AP-04-027-014-010/011224
()
|
0204027000NRG25180420240189291
|
18/04/2024
|
Prasad
|
0204027WL009404
|
Prasad
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358292
|
|
BOTLA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gandepalle
|
AP-04-027-014-010/011231
()
|
0204027000NRG25180420240189292
|
18/04/2024
|
Rambabu
|
0204027WL009404
|
Rambabu
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358424
|
|
RAMBABU NATTE
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Gandepalle
|
AP-04-027-014-010/011236
()
|
0204027000NRG25180420240189293
|
18/04/2024
|
Apparao
|
0204027WL009404
|
Apparao
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358168
|
|
KANIPE APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Gandepalle
|
AP-04-027-014-010/011238
()
|
0204027000NRG25180420240189294
|
18/04/2024
|
Sunitha
|
0204027WL009404
|
Sunitha
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358413
|
|
SUNITHA KARUPOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Gandepalle
|
AP-04-027-014-010/011261
()
|
0204027000NRG25180420240189298
|
18/04/2024
|
DURGA
|
0204027WL009404
|
DURGA
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358205
|
|
BODA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Gandepalle
|
AP-04-027-014-010/011272
()
|
0204027000NRG25180420240189299
|
18/04/2024
|
Veerababu
|
0204027WL009404
|
Veerababu
|
00177
|
IOBA0000530
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358237
|
|
JAKKAM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gandepalle
|
AP-04-027-014-010/011277
()
|
0204027000NRG25180420240189301
|
18/04/2024
|
BABURAO
|
0204027WL009404
|
BABURAO
|
00177
|
IOBA0000530
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358409
|
|
BABURAO YERRA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Gandepalle
|
AP-04-027-014-010/011289
()
|
0204027000NRG25180420240189303
|
18/04/2024
|
Venkateswara Rao
|
0204027WL009404
|
Venkateswara Rao
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358276
|
|
NATTE VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Gandepalle
|
AP-04-027-014-010/011290
()
|
0204027000NRG25180420240189304
|
18/04/2024
|
Durga Rao
|
0204027WL009404
|
Durga Rao
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358184
|
|
RONGALA DURGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Gandepalle
|
AP-04-027-014-010/011291
()
|
0204027000NRG25180420240189305
|
18/04/2024
|
Bhavani
|
0204027WL009404
|
Bhavani
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358300
|
|
RONGALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gandepalle
|
AP-04-027-014-010/011295
()
|
0204027000NRG25180420240189306
|
18/04/2024
|
Veeralakshmi
|
0204027WL009404
|
Veeralakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358207
|
|
VEERALAXMI NUKATATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Gandepalle
|
AP-04-027-014-010/011301
()
|
0204027000NRG25180420240189308
|
18/04/2024
|
Kantham
|
0204027WL009404
|
Kantham
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358312
|
|
PALLA KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Gandepalle
|
AP-04-027-014-010/011302
()
|
0204027000NRG25180420240189309
|
18/04/2024
|
Bayyarapu Ramalakshmi
|
0204027WL009404
|
Bayyarapu Ramalakshmi
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358258
|
|
RAMALAKSHMI BAYYARAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gandepalle
|
AP-04-027-014-010/011324
()
|
0204027000NRG25180420240189310
|
18/04/2024
|
MANI
|
0204027WL009404
|
MANI
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358426
|
|
TALARI MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Gandepalle
|
AP-04-027-014-010/011327
()
|
0204027000NRG25180420240189311
|
18/04/2024
|
APPARAO
|
0204027WL009404
|
APPARAO
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358408
|
|
PATANI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Gandepalle
|
AP-04-027-014-010/10155-A
()
|
0204027000NRG25180420240189312
|
18/04/2024
|
Yadavilli Subramanyam
|
0204027WL009404
|
Yadavilli Subramanyam
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358361
|
|
YEDAVILLI SUBRAMANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Gandepalle
|
AP-04-027-014-010/11336
()
|
0204027000NRG25180420240189316
|
18/04/2024
|
Maamidada Ganga
|
0204027WL009404
|
Maamidada Ganga
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358200
|
|
MAMIDADA GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Gandepalle
|
AP-04-027-014-010/11370
()
|
0204027000NRG25180420240189321
|
18/04/2024
|
Karupothu Vimala
|
0204027WL009404
|
Karupothu Vimala
|
00177
|
IOBA0000530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358227
|
|
KANNABATTHULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gandepalle
|
AP-04-027-014-010/11379
()
|
0204027000NRG25180420240189322
|
18/04/2024
|
Polapureedy Syamala
|
0204027WL009404
|
Polapureedy Syamala
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358269
|
|
POLAPUREEDY SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Gandepalle
|
AP-04-027-014-010/11390
()
|
0204027000NRG25180420240189324
|
18/04/2024
|
PAKA VIJAYA LAXMI
|
0204027WL009404
|
PAKA VIJAYA LAXMI
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358315
|
|
PAKA VIJAYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Gandepalle
|
AP-04-027-014-010/11391
()
|
0204027000NRG25180420240189325
|
18/04/2024
|
PAKA VARALAXMI
|
0204027WL009404
|
PAKA VARALAXMI
|
00177
|
IOBA0000530
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358288
|
|
PAKA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Gandepalle
|
AP-04-027-014-010/11396
()
|
0204027000NRG25180420240189326
|
18/04/2024
|
SHEKHA PATTABI RAMAYYA
|
0204027WL009404
|
SHEKHA PATTABI RAMAYYA
|
00177
|
IOBA0000530
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358374
|
|
SHEKHA PATTABI RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266728
|
266728
|
|
|
|
|
|
|
|
|
299
|
Gandepalle
|
AP-04-027-014-010/010773
()
|
0204027000NRG25180420240189205
|
18/04/2024
|
Pokala Nagamaneswararao
|
0204027WL009404
|
Pokala Nagamaneswararao
|
00227
|
KVBL0001428
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358435
|
|
POKALA NAGAMANESWARARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
300
|
Gandepalle
|
AP-04-027-014-010/010454
()
|
0204027000NRG25180420240189148
|
18/04/2024
|
Prabhaakar
|
0204027WL009404
|
Prabhaakar
|
00415
|
SBIN0000897
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358460
|
|
SUNKAVILLI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gandepalle
|
AP-04-027-014-010/010709
()
|
0204027000NRG25180420240189190
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00415
|
SBIN0000897
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358461
|
|
Talari Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Gandepalle
|
AP-04-027-014-010/011239
()
|
0204027000NRG25180420240189295
|
18/04/2024
|
Veera Venkta Satyanarayana Murthy
|
0204027WL009404
|
Veera Venkta Satyanarayana Murthy
|
00415
|
SBIN0000897
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358463
|
|
Mr KONA VEERAVENKATA SATYANARAYANA MU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
303
|
Gandepalle
|
AP-04-027-014-010/011048
()
|
0204027000NRG25180420240189250
|
18/04/2024
|
Venkata Rao
|
0204027WL009404
|
Venkata Rao
|
00415
|
SBIN0004719
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358436
|
|
MR PENUMARTHI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gandepalle
|
AP-04-027-014-010/011061
()
|
0204027000NRG25180420240189251
|
18/04/2024
|
Subbarao
|
0204027WL009404
|
Subbarao
|
00415
|
SBIN0004719
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358464
|
|
MR SUBBANNA SUNKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
305
|
Gandepalle
|
AP-04-027-014-010/010271
()
|
0204027000NRG25180420240189090
|
18/04/2024
|
Papa
|
0204027WL009404
|
Papa
|
00415
|
SBIN0015527
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358465
|
|
MRS PAPA MURARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gandepalle
|
AP-04-027-014-010/011242
()
|
0204027000NRG25180420240189296
|
18/04/2024
|
Raju
|
0204027WL009404
|
Raju
|
00415
|
SBIN0015527
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358437
|
|
MR RAJU NUKATHATTU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gandepalle
|
AP-04-027-014-010/011278
()
|
0204027000NRG25180420240189302
|
18/04/2024
|
Srinu
|
0204027WL009404
|
Srinu
|
00415
|
SBIN0015527
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358438
|
|
SATTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
308
|
Gandepalle
|
AP-04-027-014-010/010202
()
|
0204027000NRG25180420240189066
|
18/04/2024
|
Samuela
|
0204027WL009404
|
Samuela
|
00468
|
UBIN0804282
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358268
|
|
UBA SAMIYELU
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Gandepalle
|
AP-04-027-014-010/010424
()
|
0204027000NRG25180420240189138
|
18/04/2024
|
Ramarao
|
0204027WL009404
|
Ramarao
|
00468
|
UBIN0804282
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358136
|
|
AYANAVILLI RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
Gandepalle
|
AP-04-027-014-010/011164
()
|
0204027000NRG25180420240189275
|
18/04/2024
|
Nukaratnam
|
0204027WL009404
|
Nukaratnam
|
00468
|
UBIN0804282
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358138
|
|
RONGALA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
311
|
Gandepalle
|
AP-04-027-014-010/010409
()
|
0204027000NRG25180420240189134
|
18/04/2024
|
Goli Rama Krishna
|
0204027WL009404
|
Goli Rama Krishna
|
00468
|
UBIN0806030
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358467
|
|
GOLI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
312
|
Gandepalle
|
AP-04-027-014-010/010014
()
|
0204027000NRG25180420240188993
|
18/04/2024
|
Bhooshanam
|
0204027WL009404
|
Bhooshanam
|
00468
|
UBIN0808334
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358287
|
|
DOKKA BHUSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Gandepalle
|
AP-04-027-014-010/010415
()
|
0204027000NRG25180420240189137
|
18/04/2024
|
Sita Ramanjaneyulu
|
0204027WL009404
|
Sita Ramanjaneyulu
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358434
|
|
POKALA SITA RAMANJANEYA S O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gandepalle
|
AP-04-027-014-010/011254
()
|
0204027000NRG25180420240189297
|
18/04/2024
|
Lovakumari
|
0204027WL009404
|
Lovakumari
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358445
|
|
GOLLEPALLI LOVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
315
|
Gandepalle
|
AP-04-027-014-010/010027
()
|
0204027000NRG25180420240189001
|
18/04/2024
|
Lakshmi
|
0204027WL009404
|
Lakshmi
|
00468
|
UBIN0825875
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358443
|
|
JUTTUKA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
Gandepalle
|
AP-04-027-014-010/010101
()
|
0204027000NRG25180420240189034
|
18/04/2024
|
Pulapakura Suryudu
|
0204027WL009404
|
Pulapakura Suryudu
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358286
|
|
PULAPUKORU SURIDU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gandepalle
|
AP-04-027-014-010/010115
()
|
0204027000NRG25180420240189042
|
18/04/2024
|
Appayyamma
|
0204027WL009404
|
Appayyamma
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358450
|
|
KARUPOTHU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gandepalle
|
AP-04-027-014-010/010138
()
|
0204027000NRG25180420240189049
|
18/04/2024
|
Bujjamma
|
0204027WL009404
|
Bujjamma
|
00468
|
UBIN0825875
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358440
|
|
MURARI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gandepalle
|
AP-04-027-014-010/010139
()
|
0204027000NRG25180420240189050
|
18/04/2024
|
Naagamani
|
0204027WL009404
|
Naagamani
|
00468
|
UBIN0825875
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358448
|
|
MURARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gandepalle
|
AP-04-027-014-010/010208
()
|
0204027000NRG25180420240189070
|
18/04/2024
|
Nukatattu Varalakshmi
|
0204027WL009404
|
Nukatattu Varalakshmi
|
00468
|
UBIN0825875
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358451
|
|
NUKATHATTU VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gandepalle
|
AP-04-027-014-010/010217
()
|
0204027000NRG25180420240189073
|
18/04/2024
|
Paka Lovamma
|
0204027WL009404
|
Paka Lovamma
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358453
|
|
PAKA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gandepalle
|
AP-04-027-014-010/010219
()
|
0204027000NRG25180420240189075
|
18/04/2024
|
Paka Acchamani
|
0204027WL009404
|
Paka Acchamani
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358454
|
|
PAKA ATCHIVENI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gandepalle
|
AP-04-027-014-010/010494
()
|
0204027000NRG25180420240189160
|
18/04/2024
|
Durga
|
0204027WL009404
|
Durga
|
00468
|
UBIN0825875
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358452
|
|
BATHINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gandepalle
|
AP-04-027-014-010/010584
()
|
0204027000NRG25180420240189177
|
18/04/2024
|
Mariyamma
|
0204027WL009404
|
Mariyamma
|
00468
|
UBIN0825875
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358447
|
|
SANAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gandepalle
|
AP-04-027-014-010/010592
()
|
0204027000NRG25180420240189179
|
18/04/2024
|
Chandra
|
0204027WL009404
|
Chandra
|
00468
|
UBIN0825875
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358446
|
|
GOLLEPALLI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gandepalle
|
AP-04-027-014-010/010674
()
|
0204027000NRG25180420240189183
|
18/04/2024
|
MURARI SATYAVATHI
|
0204027WL009404
|
MURARI SATYAVATHI
|
00468
|
UBIN0825875
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358442
|
|
MURARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gandepalle
|
AP-04-027-014-010/010722
()
|
0204027000NRG25180420240189195
|
18/04/2024
|
Bhavani
|
0204027WL009404
|
Bhavani
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358456
|
|
SANNAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gandepalle
|
AP-04-027-014-010/010865
()
|
0204027000NRG25180420240189221
|
18/04/2024
|
Seetha
|
0204027WL009404
|
Seetha
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358439
|
|
KANIPE SEETA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gandepalle
|
AP-04-027-014-010/010953
()
|
0204027000NRG25180420240189232
|
18/04/2024
|
Rajulamma
|
0204027WL009404
|
Rajulamma
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358449
|
|
NIMMALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gandepalle
|
AP-04-027-014-010/011044
()
|
0204027000NRG25180420240189249
|
18/04/2024
|
Appalakonda
|
0204027WL009404
|
Appalakonda
|
00468
|
UBIN0825875
|
383
|
383
|
Processed
|
29/04/2024
|
|
3377358455
|
|
KARUPOTHU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gandepalle
|
AP-04-027-014-010/011204
()
|
0204027000NRG25180420240189281
|
18/04/2024
|
Jyothi
|
0204027WL009404
|
Jyothi
|
00468
|
UBIN0825875
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358444
|
|
KARUPOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gandepalle
|
AP-04-027-014-010/011298
()
|
0204027000NRG25180420240189307
|
18/04/2024
|
Annapurna
|
0204027WL009404
|
Annapurna
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358441
|
|
GOLLEPALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gandepalle
|
AP-04-027-014-010/11333
()
|
0204027000NRG25180420240189314
|
18/04/2024
|
Randa Santhi
|
0204027WL009404
|
Randa Santhi
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358457
|
|
RANDA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gandepalle
|
AP-04-027-014-010/11338
()
|
0204027000NRG25180420240189318
|
18/04/2024
|
SAINAM LAKSHMI
|
0204027WL009404
|
SAINAM LAKSHMI
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358458
|
|
SAINAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Gandepalle
|
AP-04-027-014-010/1333
()
|
0204027000NRG25180420240189327
|
18/04/2024
|
Boddu.Satyanarayana
|
0204027WL009404
|
Boddu.Satyanarayana
|
00468
|
UBIN0825875
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358459
|
|
Boddu Satyanarayana Murthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19325
|
19325
|
|
|
|
|
|
|
|
|
336
|
Gandepalle
|
AP-04-027-014-010/010017
()
|
0204027000NRG25180420240188994
|
18/04/2024
|
Durgarao
|
0204027WL009404
|
Durgarao
|
00468
|
UBIN0929573
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358234
|
|
DURGA RAO RAYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Gandepalle
|
AP-04-027-014-010/010203
()
|
0204027000NRG25180420240189067
|
18/04/2024
|
Murari Appalaraju
|
0204027WL009404
|
Murari Appalaraju
|
00468
|
UBIN0929573
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358137
|
|
MURARI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gandepalle
|
AP-04-027-014-010/011003
()
|
0204027000NRG25180420240189240
|
18/04/2024
|
Sunkavilli Subbarao
|
0204027WL009404
|
Sunkavilli Subbarao
|
00468
|
UBIN0929573
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377358135
|
|
SUNKAVILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
339
|
Gandepalle
|
AP-04-027-014-010/010387
()
|
0204027000NRG25180420240189118
|
18/04/2024
|
PALLA SRINU
|
0204027WL009404
|
PALLA SRINU
|
00675
|
DCBL0000244
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358133
|
|
PALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
340
|
Gandepalle
|
AP-04-027-014-010/010027
()
|
0204027000NRG25180420240189000
|
18/04/2024
|
Juttuka Nookaraju
|
0204027WL009404
|
Juttuka Nookaraju
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
29/04/2024
|
|
3377358130
|
|
JUTTUKA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gandepalle
|
AP-04-027-014-010/010755
()
|
0204027000NRG25180420240189198
|
18/04/2024
|
Pokala Udaya Bhaskararao
|
0204027WL009404
|
Pokala Udaya Bhaskararao
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358125
|
|
P UDAYABASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Gandepalle
|
AP-04-027-014-010/011276
()
|
0204027000NRG25180420240189300
|
18/04/2024
|
Mandapaka Veera Venkata Vijayalakshmi
|
0204027WL009404
|
Mandapaka Veera Venkata Vijayalakshmi
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358126
|
|
MANDAPAKA VEERA VENKATA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gandepalle
|
AP-04-027-014-010/11353
()
|
0204027000NRG25180420240189319
|
18/04/2024
|
Mingi Srinuvasu
|
0204027WL009404
|
Mingi Srinuvasu
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
29/04/2024
|
|
3377358128
|
|
MINGI SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gandepalle
|
AP-04-027-014-010/11357
()
|
0204027000NRG25180420240189320
|
18/04/2024
|
AKUMARTHI Suramma
|
0204027WL009404
|
AKUMARTHI Suramma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
29/04/2024
|
|
3377358127
|
|
AKUMARTHI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gandepalle
|
AP-04-027-014-010/11387
()
|
0204027000NRG25180420240189323
|
18/04/2024
|
Karanam Durgarao
|
0204027WL009404
|
Karanam Durgarao
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3377358129
|
|
KARNAM DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313414
|
313414
|
|
|
|
|
|
|
|