|
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
|
Gudlavalleru
|
AP-06-043-013-012/010504
(PENJENDRA)
|
0206043000NRG25020520240984578
|
02/05/2024
|
mahabunisa
|
0206043WL031926
|
mahabunisa
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729117
|
|
SHAIK MAHABUNISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-013-012/010419
(PENJENDRA)
|
0206043000NRG25020520240993865
|
02/05/2024
|
Naveena
|
0206043WL032334
|
Naveena
|
00048
|
BKID0005691
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729118
|
|
JANNABATHULA NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-011-009/010008
(CHANDRALA)
|
0206043000NRG25020520240986763
|
02/05/2024
|
Baarata Lakshmi
|
0206043WL032022
|
Baarata Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729170
|
|
PALAGANI BHARATI LAK
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-011-009/010250
(CHANDRALA)
|
0206043000NRG25020520240989720
|
02/05/2024
|
Saamiyelu
|
0206043WL032156
|
Saamiyelu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729174
|
|
MADIRI SWAMIYELU
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-011-009/010350
(CHANDRALA)
|
0206043000NRG25020520240989740
|
02/05/2024
|
hanumanta rao
|
0206043WL032156
|
hanumanta rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729168
|
|
AKURATI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-011-009/010350
(CHANDRALA)
|
0206043000NRG25020520240989741
|
02/05/2024
|
lakshmi
|
0206043WL032156
|
lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729171
|
|
AKURATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudlavalleru
|
AP-06-043-011-009/010371
(CHANDRALA)
|
0206043000NRG25020520240986767
|
02/05/2024
|
Hymavathi
|
0206043WL032022
|
Hymavathi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729169
|
|
BALIBINENI HYMAVATHI
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-011-009/20091
(CHANDRALA)
|
0206043000NRG25020520240989777
|
02/05/2024
|
Kamala
|
0206043WL032156
|
Kamala
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729173
|
|
GUDIPATI KAMALA
|
BANK OF BARODA(606985)
|
|
9
|
Gudlavalleru
|
AP-06-043-011-009/20103
(CHANDRALA)
|
0206043000NRG25020520240986815
|
02/05/2024
|
Kruparani
|
0206043WL032022
|
Kruparani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729172
|
|
TERA KRUPARANI
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-011-009/20104
(CHANDRALA)
|
0206043000NRG25020520240986816
|
02/05/2024
|
Thabitha
|
0206043WL032022
|
Thabitha
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729552
|
|
TERA THABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
11
|
Gudlavalleru
|
AP-06-043-013-012/010436
(PENJENDRA)
|
0206043000NRG25020520240993883
|
02/05/2024
|
sirajunnisa
|
0206043WL032334
|
sirajunnisa
|
00078
|
CNRB0013355
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729286
|
|
SEERAJUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
Gudlavalleru
|
AP-06-043-005-004/010512
(VINNAKOTA)
|
0206043000NRG25020520240984656
|
02/05/2024
|
Venkata Narasamma
|
0206043WL031938
|
Venkata Narasamma
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729419
|
|
SANKKULA VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudlavalleru
|
AP-06-043-011-009/010285
(CHANDRALA)
|
0206043000NRG25020520240989721
|
02/05/2024
|
shreehari
|
0206043WL032156
|
shreehari
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729411
|
|
TUMMALACHARLA SRIHARI
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-011-009/020015
(CHANDRALA)
|
0206043000NRG25020520240989760
|
02/05/2024
|
Durga
|
0206043WL032156
|
Durga
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729407
|
|
MRS KOWTHAVARAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudlavalleru
|
AP-06-043-012-010/010648
(GUDLAVALLERU)
|
0206043000NRG25020520240981717
|
02/05/2024
|
yellayya
|
0206043WL031719
|
yellayya
|
00078
|
CNRB0013759
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729420
|
|
KONA ELLAIAH
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-013-012/010028
(PENJENDRA)
|
0206043000NRG25020520240993107
|
02/05/2024
|
Vajramma
|
0206043WL032300
|
Vajramma
|
00078
|
CNRB0013759
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729415
|
|
GummadiVajramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gudlavalleru
|
AP-06-043-013-012/010088
(PENJENDRA)
|
0206043000NRG25020520240985657
|
02/05/2024
|
Baagyamma
|
0206043WL031982
|
Baagyamma
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729428
|
|
GUDAVALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-013-012/010088
(PENJENDRA)
|
0206043000NRG25020520240985656
|
02/05/2024
|
Uddandi
|
0206043WL031982
|
Uddandi
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729414
|
|
GUDAVALLI UDDANDI
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-013-012/010111
(PENJENDRA)
|
0206043000NRG25020520240985684
|
02/05/2024
|
Gresamma
|
0206043WL031982
|
Gresamma
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729426
|
|
GUDAVALLI GRESAMMA
|
CANARA BANK(508532)
|
|
20
|
Gudlavalleru
|
AP-06-043-013-012/010112
(PENJENDRA)
|
0206043000NRG25020520240985686
|
02/05/2024
|
Durga
|
0206043WL031982
|
Durga
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729418
|
|
JAKKULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudlavalleru
|
AP-06-043-013-012/010127
(PENJENDRA)
|
0206043000NRG25020520240985703
|
02/05/2024
|
Ratna Kumari
|
0206043WL031982
|
Ratna Kumari
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729422
|
|
NATTA RATNA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Gudlavalleru
|
AP-06-043-013-012/010128
(PENJENDRA)
|
0206043000NRG25020520240985704
|
02/05/2024
|
Kasturi
|
0206043WL031982
|
Kasturi
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729427
|
|
GUMMADI KASTURI
|
CANARA BANK(508532)
|
|
23
|
Gudlavalleru
|
AP-06-043-013-012/010139
(PENJENDRA)
|
0206043000NRG25020520240985720
|
02/05/2024
|
Lakshmi Kumaari
|
0206043WL031982
|
Lakshmi Kumaari
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729424
|
|
JAKKULA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
24
|
Gudlavalleru
|
AP-06-043-013-012/010269
(PENJENDRA)
|
0206043000NRG25020520240991407
|
02/05/2024
|
Kousalya
|
0206043WL032227
|
Kousalya
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729421
|
|
PUSAPATI KOWSALYA
|
CANARA BANK(508532)
|
|
25
|
Gudlavalleru
|
AP-06-043-013-012/010359
(PENJENDRA)
|
0206043000NRG25020520240991421
|
02/05/2024
|
naga lakshmi
|
0206043WL032227
|
naga lakshmi
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729425
|
|
GANTA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudlavalleru
|
AP-06-043-013-012/010379
(PENJENDRA)
|
0206043000NRG25020520240991436
|
02/05/2024
|
rama bayamma
|
0206043WL032227
|
rama bayamma
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729408
|
|
BANDI RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudlavalleru
|
AP-06-043-013-012/010390
(PENJENDRA)
|
0206043000NRG25020520240993851
|
02/05/2024
|
narayana rao
|
0206043WL032334
|
narayana rao
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729413
|
|
PELLURI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gudlavalleru
|
AP-06-043-013-012/010432
(PENJENDRA)
|
0206043000NRG25020520240993879
|
02/05/2024
|
sumalata
|
0206043WL032334
|
sumalata
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729409
|
|
REMALLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-013-012/010433
(PENJENDRA)
|
0206043000NRG25020520240993880
|
02/05/2024
|
Frajana
|
0206043WL032334
|
Frajana
|
00078
|
CNRB0013759
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005729412
|
|
SAYYAD FARAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudlavalleru
|
AP-06-043-013-012/010465
(PENJENDRA)
|
0206043000NRG25020520240993898
|
02/05/2024
|
Chandramma
|
0206043WL032334
|
Chandramma
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729417
|
|
POLUKONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gudlavalleru
|
AP-06-043-013-012/010465
(PENJENDRA)
|
0206043000NRG25020520240993897
|
02/05/2024
|
Nageswara Rao
|
0206043WL032334
|
Nageswara Rao
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729416
|
|
POLUKONDA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-013-012/010469
(PENJENDRA)
|
0206043000NRG25020520240993900
|
02/05/2024
|
Mahabub
|
0206043WL032334
|
Mahabub
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729423
|
|
SHAIK MAHABUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudlavalleru
|
AP-06-043-013-012/010471
(PENJENDRA)
|
0206043000NRG25020520240993902
|
02/05/2024
|
Lavanya
|
0206043WL032334
|
Lavanya
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729410
|
|
VEERLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32912
|
32912
|
|
|
|
|
|
|
|
|
34
|
Gudlavalleru
|
AP-06-043-014-013/010026
(CHITRAM)
|
0206043000NRG25020520240973748
|
02/05/2024
|
Daasu
|
0206043WL031280
|
Daasu
|
00165
|
IBKL0001510
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729175
|
|
DAKARAPU DASU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
35
|
Gudlavalleru
|
AP-06-043-013-012/010036
(PENJENDRA)
|
0206043000NRG25020520240993112
|
02/05/2024
|
Ravi Kumar
|
0206043WL032300
|
Ravi Kumar
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729161
|
|
TAPPITA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-013-012/010110
(PENJENDRA)
|
0206043000NRG25020520240985682
|
02/05/2024
|
Hari Krtishna
|
0206043WL031982
|
Hari Krtishna
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729156
|
|
Hari Krtishna
|
INDUSIND BANK(607189)
|
|
37
|
Gudlavalleru
|
AP-06-043-013-012/010426
(PENJENDRA)
|
0206043000NRG25020520240993873
|
02/05/2024
|
rahamath khan
|
0206043WL032334
|
rahamath khan
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729163
|
|
PATTAN RAHAMATH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
38
|
Gudlavalleru
|
AP-06-043-012-010/012126
(GUDLAVALLERU)
|
0206043000NRG25020520240981714
|
02/05/2024
|
JYOTHI
|
0206043WL031717
|
JYOTHI
|
00176
|
IDIB000G633
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729162
|
|
SAMAYAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
Gudlavalleru
|
AP-06-043-011-009/20101
(CHANDRALA)
|
0206043000NRG25020520240986813
|
02/05/2024
|
Roopa Devi
|
0206043WL032022
|
Roopa Devi
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729120
|
|
Mrs Bitra Roopa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
40
|
Gudlavalleru
|
AP-06-043-013-012/010001
(PENJENDRA)
|
0206043000NRG25020520240993080
|
02/05/2024
|
Koteswaramma
|
0206043WL032300
|
Koteswaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729157
|
|
REMALI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
41
|
Gudlavalleru
|
AP-06-043-018-018/010028
(VEMAVARAM)
|
0206043000NRG25020520240985237
|
02/05/2024
|
Chanti Baabu
|
0206043WL031969
|
Chanti Baabu
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729166
|
|
Mr CHANTI BABU INAMPUDI
|
INDIAN BANK(607105)
|
|
42
|
Gudlavalleru
|
AP-06-043-018-018/010028
(VEMAVARAM)
|
0206043000NRG25020520240985238
|
02/05/2024
|
kalyani
|
0206043WL031969
|
kalyani
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729153
|
|
Mrs KALYANI AINAMUDI
|
INDIAN BANK(607105)
|
|
43
|
Gudlavalleru
|
AP-06-043-021-023/010139
(VADLAMANNADU)
|
0206043000NRG25020520240985022
|
02/05/2024
|
Kaasee Annapurna
|
0206043WL031948
|
Kaasee Annapurna
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729167
|
|
Paleti Kasi Annapurna
|
IDFC BANK LIMITED(608117)
|
|
44
|
Gudlavalleru
|
AP-06-043-021-023/010211
(VADLAMANNADU)
|
0206043000NRG25020520240985029
|
02/05/2024
|
Koteswara Rao
|
0206043WL031954
|
Koteswara Rao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729165
|
|
Mr Parisipogu Koteswararao
|
INDIAN BANK(607105)
|
|
45
|
Gudlavalleru
|
AP-06-043-021-023/010211
(VADLAMANNADU)
|
0206043000NRG25020520240985030
|
02/05/2024
|
Mariyamma
|
0206043WL031954
|
Mariyamma
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729160
|
|
Mrs Parisipogu Mariyamma
|
INDIAN BANK(607105)
|
|
46
|
Gudlavalleru
|
AP-06-043-021-023/010793
(VADLAMANNADU)
|
0206043000NRG25020520240985028
|
02/05/2024
|
Ramalakshmi
|
0206043WL031953
|
Ramalakshmi
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005729164
|
|
MARRIVADA RAMALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gudlavalleru
|
AP-06-043-021-023/070012
(VADLAMANNADU)
|
0206043000NRG25020520240984994
|
02/05/2024
|
Satyanarayana
|
0206043WL031947
|
Satyanarayana
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729119
|
|
Mr SATYANARAYANA PANDE
|
INDIAN BANK(607105)
|
|
48
|
Gudlavalleru
|
AP-06-043-021-023/070012
(VADLAMANNADU)
|
0206043000NRG25020520240984995
|
02/05/2024
|
venkateswaramma
|
0206043WL031947
|
venkateswaramma
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729158
|
|
Mrs VENKATESWARAMMA PANDE
|
INDIAN BANK(607105)
|
|
49
|
Gudlavalleru
|
AP-06-043-021-023/70080
(VADLAMANNADU)
|
0206043000NRG25020520240985025
|
02/05/2024
|
Lalitha Kumari
|
0206043WL031950
|
Lalitha Kumari
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729159
|
|
Mrs Kagitha Lalitha Kumari KAGITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
50
|
Gudlavalleru
|
AP-06-043-011-009/010373
(CHANDRALA)
|
0206043000NRG25020520240989748
|
02/05/2024
|
Naga Chaithanya Lalitha
|
0206043WL032156
|
Naga Chaithanya Lalitha
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729096
|
|
NAGA CHAITANYA LALITHA POLAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gudlavalleru
|
AP-06-043-011-009/20082
(CHANDRALA)
|
0206043000NRG25020520240986810
|
02/05/2024
|
Iammandi Pushkara Roja
|
0206043WL032022
|
Iammandi Pushkara Roja
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729097
|
|
IAMMANDI PUSHKARA ROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Gudlavalleru
|
AP-06-043-013-012/010474
(PENJENDRA)
|
0206043000NRG25020520240993906
|
02/05/2024
|
Fathimunnisa
|
0206043WL032334
|
Fathimunnisa
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729098
|
|
SAYED FATHI MUNISSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
53
|
Gudlavalleru
|
AP-06-043-013-012/010370
(PENJENDRA)
|
0206043000NRG25020520240991429
|
02/05/2024
|
naagulmeera
|
0206043WL032227
|
naagulmeera
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729216
|
|
SHAIK NAGUL MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
54
|
Gudlavalleru
|
AP-06-043-005-004/010376
(VINNAKOTA)
|
0206043000NRG25020520240985034
|
02/05/2024
|
shivapaarvati
|
0206043WL031957
|
shivapaarvati
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729241
|
|
MRS SIVA PARVATHI CHANDANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25020520240985190
|
02/05/2024
|
Chinnavenkateswararao
|
0206043WL031962
|
Chinnavenkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729228
|
|
MR CH VENKATESWARA RAO EEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25020520240985191
|
02/05/2024
|
Dhanalakshmi
|
0206043WL031962
|
Dhanalakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729193
|
|
MR EDE DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gudlavalleru
|
AP-06-043-007-005/010085
(PURITIPADU)
|
0206043000NRG25020520240994725
|
02/05/2024
|
vamsi krishna chaitanya
|
0206043WL032353
|
vamsi krishna chaitanya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729207
|
|
MR BORRA VAMSI KRISHNA CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gudlavalleru
|
AP-06-043-007-005/010085
(PURITIPADU)
|
0206043000NRG25020520240994724
|
02/05/2024
|
Veera Kumaari
|
0206043WL032353
|
Veera Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729242
|
|
Mrs BORRA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Gudlavalleru
|
AP-06-043-007-005/010162
(PURITIPADU)
|
0206043000NRG25020520240994729
|
02/05/2024
|
Kumaari
|
0206043WL032353
|
Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729444
|
|
MS VEERANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gudlavalleru
|
AP-06-043-011-009/010020
(CHANDRALA)
|
0206043000NRG25020520240989716
|
02/05/2024
|
Chittimma
|
0206043WL032156
|
Chittimma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729351
|
|
MR SIDDARAPU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gudlavalleru
|
AP-06-043-011-009/010021
(CHANDRALA)
|
0206043000NRG25020520240989717
|
02/05/2024
|
Mangamma
|
0206043WL032156
|
Mangamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729349
|
|
MRS KETANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudlavalleru
|
AP-06-043-011-009/010022
(CHANDRALA)
|
0206043000NRG25020520240989719
|
02/05/2024
|
Bhagya Lakshmi
|
0206043WL032156
|
Bhagya Lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729353
|
|
MR CHILAKOTI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gudlavalleru
|
AP-06-043-011-009/010285
(CHANDRALA)
|
0206043000NRG25020520240989722
|
02/05/2024
|
durga bhavaani
|
0206043WL032156
|
durga bhavaani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729354
|
|
MRS TUMMALACHARLA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gudlavalleru
|
AP-06-043-011-009/010287
(CHANDRALA)
|
0206043000NRG25020520240989723
|
02/05/2024
|
keshavarao
|
0206043WL032156
|
keshavarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729218
|
|
TADIPARTHI KESAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudlavalleru
|
AP-06-043-011-009/010300
(CHANDRALA)
|
0206043000NRG25020520240989731
|
02/05/2024
|
nagamani
|
0206043WL032156
|
nagamani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729362
|
|
MR TELLAKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gudlavalleru
|
AP-06-043-011-009/010314
(CHANDRALA)
|
0206043000NRG25020520240989733
|
02/05/2024
|
jyoti kumari
|
0206043WL032156
|
jyoti kumari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729340
|
|
MRS MUNGALA JYOTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gudlavalleru
|
AP-06-043-011-009/010334
(CHANDRALA)
|
0206043000NRG25020520240989737
|
02/05/2024
|
lakshmi siva naga malleswari
|
0206043WL032156
|
lakshmi siva naga malleswari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729147
|
|
MRS CHILUKOTI LAKSHMI SIVA NAGA MALLESWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gudlavalleru
|
AP-06-043-011-009/010334
(CHANDRALA)
|
0206043000NRG25020520240989736
|
02/05/2024
|
rao sai rai
|
0206043WL032156
|
rao sai rai
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729148
|
|
MR CHILUKOTI RAO SAI RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudlavalleru
|
AP-06-043-011-009/010349
(CHANDRALA)
|
0206043000NRG25020520240989738
|
02/05/2024
|
phani kumar
|
0206043WL032156
|
phani kumar
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729139
|
|
MR PHANI KUMAR TIRUVEEDULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gudlavalleru
|
AP-06-043-011-009/010370
(CHANDRALA)
|
0206043000NRG25020520240986766
|
02/05/2024
|
Shiva Shankara Rao
|
0206043WL032022
|
Shiva Shankara Rao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729197
|
|
MR VALLBAPURAPU SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gudlavalleru
|
AP-06-043-011-009/020014
(CHANDRALA)
|
0206043000NRG25020520240989758
|
02/05/2024
|
Varalakshmi
|
0206043WL032156
|
Varalakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729355
|
|
MRS BADAVELU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gudlavalleru
|
AP-06-043-011-009/020016
(CHANDRALA)
|
0206043000NRG25020520240989761
|
02/05/2024
|
Naaga Malleswararao
|
0206043WL032156
|
Naaga Malleswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729202
|
|
MR UDDANTI SIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gudlavalleru
|
AP-06-043-011-009/020016
(CHANDRALA)
|
0206043000NRG25020520240989762
|
02/05/2024
|
Naaga Mohini
|
0206043WL032156
|
Naaga Mohini
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729356
|
|
MRS UDDANTI NAGA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gudlavalleru
|
AP-06-043-011-009/020019
(CHANDRALA)
|
0206043000NRG25020520240989763
|
02/05/2024
|
Arjunarao
|
0206043WL032156
|
Arjunarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729222
|
|
MR BITRA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gudlavalleru
|
AP-06-043-011-009/020019
(CHANDRALA)
|
0206043000NRG25020520240989764
|
02/05/2024
|
Prabhavati
|
0206043WL032156
|
Prabhavati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729181
|
|
MS BITRA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudlavalleru
|
AP-06-043-011-009/020021
(CHANDRALA)
|
0206043000NRG25020520240989765
|
02/05/2024
|
Baala Krishna
|
0206043WL032156
|
Baala Krishna
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729180
|
|
MR BALAKRISHNA RASABATTULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gudlavalleru
|
AP-06-043-011-009/020021
(CHANDRALA)
|
0206043000NRG25020520240989766
|
02/05/2024
|
Haimaavati
|
0206043WL032156
|
Haimaavati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729200
|
|
MS RACHABATTULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudlavalleru
|
AP-06-043-011-009/020023
(CHANDRALA)
|
0206043000NRG25020520240989769
|
02/05/2024
|
Peddi Raajulu
|
0206043WL032156
|
Peddi Raajulu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729183
|
|
MACHARLA PEDDIRAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Gudlavalleru
|
AP-06-043-011-009/020023
(CHANDRALA)
|
0206043000NRG25020520240989770
|
02/05/2024
|
Sudha
|
0206043WL032156
|
Sudha
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729345
|
|
MRS MACHARLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-011-009/020024
(CHANDRALA)
|
0206043000NRG25020520240989771
|
02/05/2024
|
Taatayya
|
0206043WL032156
|
Taatayya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729365
|
|
MR CHILUKOTI TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gudlavalleru
|
AP-06-043-011-009/020025
(CHANDRALA)
|
0206043000NRG25020520240989773
|
02/05/2024
|
Naaga Malleswari
|
0206043WL032156
|
Naaga Malleswari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729352
|
|
KOTA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudlavalleru
|
AP-06-043-011-009/020029
(CHANDRALA)
|
0206043000NRG25020520240989775
|
02/05/2024
|
Lalita
|
0206043WL032156
|
Lalita
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729344
|
|
MR NANDAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudlavalleru
|
AP-06-043-011-009/020029
(CHANDRALA)
|
0206043000NRG25020520240989774
|
02/05/2024
|
Srinivaasarao
|
0206043WL032156
|
Srinivaasarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729477
|
|
NANDAM SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudlavalleru
|
AP-06-043-011-009/020041
(CHANDRALA)
|
0206043000NRG25020520240986776
|
02/05/2024
|
Susheela
|
0206043WL032022
|
Susheela
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729346
|
|
MR MACHARLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gudlavalleru
|
AP-06-043-011-009/020044
(CHANDRALA)
|
0206043000NRG25020520240986778
|
02/05/2024
|
Purna Chandrarao
|
0206043WL032022
|
Purna Chandrarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729229
|
|
NANDAM PURNACHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gudlavalleru
|
AP-06-043-011-009/020045
(CHANDRALA)
|
0206043000NRG25020520240986780
|
02/05/2024
|
Naaga Kumaari
|
0206043WL032022
|
Naaga Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729357
|
|
MR AKURATI NAGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gudlavalleru
|
AP-06-043-011-009/020049
(CHANDRALA)
|
0206043000NRG25020520240986781
|
02/05/2024
|
Kanakadurga
|
0206043WL032022
|
Kanakadurga
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729364
|
|
MR UDDANTI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gudlavalleru
|
AP-06-043-011-009/020050
(CHANDRALA)
|
0206043000NRG25020520240986783
|
02/05/2024
|
Ramaakumaari
|
0206043WL032022
|
Ramaakumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729343
|
|
MRS JONNADULA RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudlavalleru
|
AP-06-043-011-009/020054
(CHANDRALA)
|
0206043000NRG25020520240986787
|
02/05/2024
|
Saayi Raani
|
0206043WL032022
|
Saayi Raani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729339
|
|
MISS NANDAM SAIRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gudlavalleru
|
AP-06-043-011-009/020058
(CHANDRALA)
|
0206043000NRG25020520240986791
|
02/05/2024
|
Mallimma
|
0206043WL032022
|
Mallimma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729433
|
|
NANDAM MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudlavalleru
|
AP-06-043-011-009/020058
(CHANDRALA)
|
0206043000NRG25020520240986790
|
02/05/2024
|
Srinivasarao
|
0206043WL032022
|
Srinivasarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729528
|
|
NANDAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gudlavalleru
|
AP-06-043-011-009/020061
(CHANDRALA)
|
0206043000NRG25020520240986793
|
02/05/2024
|
Mahalakshmi
|
0206043WL032022
|
Mahalakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729405
|
|
CHILUKOTI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gudlavalleru
|
AP-06-043-011-009/020066
(CHANDRALA)
|
0206043000NRG25020520240986794
|
02/05/2024
|
Naageswararao
|
0206043WL032022
|
Naageswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729149
|
|
MR GUTTIKONDA VENKATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gudlavalleru
|
AP-06-043-011-009/020066
(CHANDRALA)
|
0206043000NRG25020520240986795
|
02/05/2024
|
Sujaata
|
0206043WL032022
|
Sujaata
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729348
|
|
MRS GUTTIKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-011-009/020068
(CHANDRALA)
|
0206043000NRG25020520240986797
|
02/05/2024
|
Aadi Lakshmi
|
0206043WL032022
|
Aadi Lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729221
|
|
MS ADI LAKSHMI AKURATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gudlavalleru
|
AP-06-043-011-009/020069
(CHANDRALA)
|
0206043000NRG25020520240986799
|
02/05/2024
|
Raadha
|
0206043WL032022
|
Raadha
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729363
|
|
MR SIDDARAPU VEERAVENKATA RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25020520240986801
|
02/05/2024
|
Acchamma
|
0206043WL032022
|
Acchamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729350
|
|
MR POLAGANI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25020520240986800
|
02/05/2024
|
Naageswararao
|
0206043WL032022
|
Naageswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729116
|
|
MR POLAGANI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25020520240986802
|
02/05/2024
|
Prudvi Sai
|
0206043WL032022
|
Prudvi Sai
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729090
|
|
POLAGANI PRUDHVI SAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gudlavalleru
|
AP-06-043-011-009/020073
(CHANDRALA)
|
0206043000NRG25020520240986805
|
02/05/2024
|
LAKSHMI KANTHA RAJU
|
0206043WL032022
|
LAKSHMI KANTHA RAJU
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729142
|
|
MR LAKSHMI KANTHA RAO CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gudlavalleru
|
AP-06-043-011-009/020077
(CHANDRALA)
|
0206043000NRG25020520240986806
|
02/05/2024
|
rajya lakshmi
|
0206043WL032022
|
rajya lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729204
|
|
MS CHILUKOTI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gudlavalleru
|
AP-06-043-011-009/20081
(CHANDRALA)
|
0206043000NRG25020520240986809
|
02/05/2024
|
Chilukoti Sai babu
|
0206043WL032022
|
Chilukoti Sai babu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729232
|
|
CHILUKOTI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gudlavalleru
|
AP-06-043-011-009/20081
(CHANDRALA)
|
0206043000NRG25020520240986808
|
02/05/2024
|
Chilukoti Swarna Kumari
|
0206043WL032022
|
Chilukoti Swarna Kumari
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729227
|
|
SWARNA KUMARI CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gudlavalleru
|
AP-06-043-011-009/20094
(CHANDRALA)
|
0206043000NRG25020520240986811
|
02/05/2024
|
Rohitha Swathi
|
0206043WL032022
|
Rohitha Swathi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729094
|
|
MISS KODURU ROHITHA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gudlavalleru
|
AP-06-043-011-009/20108
(CHANDRALA)
|
0206043000NRG25020520240986817
|
02/05/2024
|
Vani
|
0206043WL032022
|
Vani
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729430
|
|
TADIPARTHI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudlavalleru
|
AP-06-043-012-010/010669
(GUDLAVALLERU)
|
0206043000NRG25020520240979891
|
02/05/2024
|
durga bhavaani
|
0206043WL031671
|
durga bhavaani
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729196
|
|
MR GALANKI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudlavalleru
|
AP-06-043-012-010/011007
(GUDLAVALLERU)
|
0206043000NRG25020520240980638
|
02/05/2024
|
rama krishna
|
0206043WL031698
|
rama krishna
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729209
|
|
MR PILLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gudlavalleru
|
AP-06-043-012-010/011149
(GUDLAVALLERU)
|
0206043000NRG25020520240981824
|
02/05/2024
|
samudra veni
|
0206043WL031725
|
samudra veni
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729184
|
|
MR SAMUDRAVENI JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gudlavalleru
|
AP-06-043-012-010/011341
(GUDLAVALLERU)
|
0206043000NRG25020520240981237
|
02/05/2024
|
nagamonika
|
0206043WL031710
|
nagamonika
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729341
|
|
MR KONDRU NAGAMONIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gudlavalleru
|
AP-06-043-012-010/011341
(GUDLAVALLERU)
|
0206043000NRG25020520240981236
|
02/05/2024
|
srinivasararao
|
0206043WL031710
|
srinivasararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729226
|
|
KONDRU SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Gudlavalleru
|
AP-06-043-012-010/011514
(GUDLAVALLERU)
|
0206043000NRG25020520240981235
|
02/05/2024
|
Anuradha
|
0206043WL031709
|
Anuradha
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729243
|
|
BATTU ANURADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gudlavalleru
|
AP-06-043-012-010/011769
(GUDLAVALLERU)
|
0206043000NRG25020520240980579
|
02/05/2024
|
AMALESWARI
|
0206043WL031697
|
AMALESWARI
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729278
|
|
MS BELLAMKONDA AMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gudlavalleru
|
AP-06-043-012-010/011825
(GUDLAVALLERU)
|
0206043000NRG25020520240981833
|
02/05/2024
|
nagalakshmi
|
0206043WL031727
|
nagalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729347
|
|
MR MURALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gudlavalleru
|
AP-06-043-012-010/011906
(GUDLAVALLERU)
|
0206043000NRG25020520240980426
|
02/05/2024
|
haritha
|
0206043WL031691
|
haritha
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729431
|
|
POLAGANI HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudlavalleru
|
AP-06-043-012-010/011961
(GUDLAVALLERU)
|
0206043000NRG25020520240980425
|
02/05/2024
|
sivannarayana
|
0206043WL031690
|
sivannarayana
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729532
|
|
TATAKULA SIVANNARAYANA
|
CANARA BANK(508532)
|
|
116
|
Gudlavalleru
|
AP-06-043-012-010/011962
(GUDLAVALLERU)
|
0206043000NRG25020520240980327
|
02/05/2024
|
venkateswaramma
|
0206043WL031685
|
venkateswaramma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729248
|
|
MS GUNDU VENKATESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gudlavalleru
|
AP-06-043-012-010/011966
(GUDLAVALLERU)
|
0206043000NRG25020520240980424
|
02/05/2024
|
nagendramma
|
0206043WL031689
|
nagendramma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729210
|
|
GANDIKOTA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gudlavalleru
|
AP-06-043-012-010/011994
(GUDLAVALLERU)
|
0206043000NRG25020520240980429
|
02/05/2024
|
Hasina
|
0206043WL031693
|
Hasina
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729213
|
|
MRS SHAIK HASINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudlavalleru
|
AP-06-043-012-010/012048
(GUDLAVALLERU)
|
0206043000NRG25020520240983096
|
02/05/2024
|
DHANALAKSHMI
|
0206043WL031764
|
DHANALAKSHMI
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729129
|
|
MRS DHANA LAKSHMI BUSARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudlavalleru
|
AP-06-043-012-010/012119
(GUDLAVALLERU)
|
0206043000NRG25020520240981590
|
02/05/2024
|
asiramma
|
0206043WL031714
|
asiramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729293
|
|
SANCHANI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gudlavalleru
|
AP-06-043-012-010/012142
(GUDLAVALLERU)
|
0206043000NRG25020520240981765
|
02/05/2024
|
USHARANI
|
0206043WL031720
|
USHARANI
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729190
|
|
MS MEDEPALLI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gudlavalleru
|
AP-06-043-012-010/012146
(GUDLAVALLERU)
|
0206043000NRG25020520240980465
|
02/05/2024
|
adilakshmi
|
0206043WL031695
|
adilakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729334
|
|
GUNTREDDY ADHILAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Gudlavalleru
|
AP-06-043-012-010/012168
(GUDLAVALLERU)
|
0206043000NRG25020520240981234
|
02/05/2024
|
aminabhee
|
0206043WL031708
|
aminabhee
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729366
|
|
SHAKE AMINABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudlavalleru
|
AP-06-043-012-010/012199
(GUDLAVALLERU)
|
0206043000NRG25020520240979853
|
02/05/2024
|
Vira lakshmi
|
0206043WL031667
|
Vira lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729234
|
|
MRS DASI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudlavalleru
|
AP-06-043-012-010/012208
(GUDLAVALLERU)
|
0206043000NRG25020520240980388
|
02/05/2024
|
satyavathi
|
0206043WL031686
|
satyavathi
|
00415
|
SBIN0001461
|
514
|
514
|
Processed
|
14/05/2024
|
|
4005729546
|
|
PUROHIT SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gudlavalleru
|
AP-06-043-012-010/012315
(GUDLAVALLERU)
|
0206043000NRG25020520240982897
|
02/05/2024
|
kondalamma
|
0206043WL031749
|
kondalamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729198
|
|
KATARI KONDALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Gudlavalleru
|
AP-06-043-012-010/12371
(GUDLAVALLERU)
|
0206043000NRG25020520240979894
|
02/05/2024
|
Ede Eswaramma
|
0206043WL031674
|
Ede Eswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729342
|
|
MS EEDE ESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gudlavalleru
|
AP-06-043-013-012/010003
(PENJENDRA)
|
0206043000NRG25020520240993081
|
02/05/2024
|
Jaya Bharati
|
0206043WL032300
|
Jaya Bharati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729260
|
|
MRS DUBA JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudlavalleru
|
AP-06-043-013-012/010006
(PENJENDRA)
|
0206043000NRG25020520240993084
|
02/05/2024
|
ratna kumari
|
0206043WL032300
|
ratna kumari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729370
|
|
REMALLI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gudlavalleru
|
AP-06-043-013-012/010007
(PENJENDRA)
|
0206043000NRG25020520240993085
|
02/05/2024
|
Veera Anjamma
|
0206043WL032300
|
Veera Anjamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729236
|
|
REMALLI VEERANJANAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudlavalleru
|
AP-06-043-013-012/010008
(PENJENDRA)
|
0206043000NRG25020520240993087
|
02/05/2024
|
Venkateswaramma
|
0206043WL032300
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729371
|
|
MANDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gudlavalleru
|
AP-06-043-013-012/010012
(PENJENDRA)
|
0206043000NRG25020520240993088
|
02/05/2024
|
Chiran Jivamma
|
0206043WL032300
|
Chiran Jivamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729187
|
|
REMALLI CHIRANJEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudlavalleru
|
AP-06-043-013-012/010013
(PENJENDRA)
|
0206043000NRG25020520240993091
|
02/05/2024
|
Moksha Baagam
|
0206043WL032300
|
Moksha Baagam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729376
|
|
MRS MALAGAJJI MOKSHA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gudlavalleru
|
AP-06-043-013-012/010013
(PENJENDRA)
|
0206043000NRG25020520240993090
|
02/05/2024
|
Raama Krishna
|
0206043WL032300
|
Raama Krishna
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729453
|
|
MR MALAGAJJI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudlavalleru
|
AP-06-043-013-012/010018
(PENJENDRA)
|
0206043000NRG25020520240993095
|
02/05/2024
|
Jaya Raaju
|
0206043WL032300
|
Jaya Raaju
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729393
|
|
MR REMALLI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gudlavalleru
|
AP-06-043-013-012/010023
(PENJENDRA)
|
0206043000NRG25020520240993102
|
02/05/2024
|
Deevena
|
0206043WL032300
|
Deevena
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729284
|
|
REMALLI DEEVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudlavalleru
|
AP-06-043-013-012/010023
(PENJENDRA)
|
0206043000NRG25020520240993101
|
02/05/2024
|
Kiran Kumar
|
0206043WL032300
|
Kiran Kumar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729283
|
|
MR REMALLI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gudlavalleru
|
AP-06-043-013-012/010028
(PENJENDRA)
|
0206043000NRG25020520240993105
|
02/05/2024
|
Annapurnamma
|
0206043WL032300
|
Annapurnamma
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005729367
|
|
MRS GMMADI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gudlavalleru
|
AP-06-043-013-012/010028
(PENJENDRA)
|
0206043000NRG25020520240993106
|
02/05/2024
|
Naga Raju
|
0206043WL032300
|
Naga Raju
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729192
|
|
GUMMADI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gudlavalleru
|
AP-06-043-013-012/010032
(PENJENDRA)
|
0206043000NRG25020520240993108
|
02/05/2024
|
Stalin
|
0206043WL032300
|
Stalin
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729249
|
|
THAPPITA STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudlavalleru
|
AP-06-043-013-012/010033
(PENJENDRA)
|
0206043000NRG25020520240993109
|
02/05/2024
|
Kalyaani
|
0206043WL032300
|
Kalyaani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729273
|
|
MRS NATTA KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gudlavalleru
|
AP-06-043-013-012/010034
(PENJENDRA)
|
0206043000NRG25020520240993111
|
02/05/2024
|
Kamala
|
0206043WL032300
|
Kamala
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729404
|
|
MRS REMALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudlavalleru
|
AP-06-043-013-012/010036
(PENJENDRA)
|
0206043000NRG25020520240993113
|
02/05/2024
|
Prema Kumaari
|
0206043WL032300
|
Prema Kumaari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729369
|
|
TAPPITA PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudlavalleru
|
AP-06-043-013-012/010036
(PENJENDRA)
|
0206043000NRG25020520240993114
|
02/05/2024
|
Vinay Kumar
|
0206043WL032300
|
Vinay Kumar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729281
|
|
TAPPITA VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudlavalleru
|
AP-06-043-013-012/010038
(PENJENDRA)
|
0206043000NRG25020520240993115
|
02/05/2024
|
Baala Kumaari
|
0206043WL032300
|
Baala Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729373
|
|
MRS MALAGAJJI BALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudlavalleru
|
AP-06-043-013-012/010039
(PENJENDRA)
|
0206043000NRG25020520240993116
|
02/05/2024
|
Saamba
|
0206043WL032300
|
Saamba
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729298
|
|
MRS POLABATHINA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudlavalleru
|
AP-06-043-013-012/010043
(PENJENDRA)
|
0206043000NRG25020520240993117
|
02/05/2024
|
Jarji
|
0206043WL032300
|
Jarji
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729379
|
|
NATTA JARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudlavalleru
|
AP-06-043-013-012/010043
(PENJENDRA)
|
0206043000NRG25020520240993118
|
02/05/2024
|
Ramana
|
0206043WL032300
|
Ramana
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729401
|
|
NATTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudlavalleru
|
AP-06-043-013-012/010045
(PENJENDRA)
|
0206043000NRG25020520240993119
|
02/05/2024
|
Eeswararao
|
0206043WL032300
|
Eeswararao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729220
|
|
GULLA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudlavalleru
|
AP-06-043-013-012/010045
(PENJENDRA)
|
0206043000NRG25020520240993120
|
02/05/2024
|
Meri Jothna
|
0206043WL032300
|
Meri Jothna
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729311
|
|
GULLA MERY JYOSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudlavalleru
|
AP-06-043-013-012/010046
(PENJENDRA)
|
0206043000NRG25020520240993121
|
02/05/2024
|
Padmaavati
|
0206043WL032300
|
Padmaavati
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729195
|
|
BADUGU PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gudlavalleru
|
AP-06-043-013-012/010048
(PENJENDRA)
|
0206043000NRG25020520240993122
|
02/05/2024
|
Kotayya
|
0206043WL032300
|
Kotayya
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729385
|
|
VEERABATTINA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudlavalleru
|
AP-06-043-013-012/010048
(PENJENDRA)
|
0206043000NRG25020520240993123
|
02/05/2024
|
Seetamma
|
0206043WL032300
|
Seetamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729302
|
|
VEERABATTINA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gudlavalleru
|
AP-06-043-013-012/010049
(PENJENDRA)
|
0206043000NRG25020520240993124
|
02/05/2024
|
Anil Kumaari
|
0206043WL032300
|
Anil Kumaari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729360
|
|
KOTI ANILAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudlavalleru
|
AP-06-043-013-012/010050
(PENJENDRA)
|
0206043000NRG25020520240993126
|
02/05/2024
|
Naaga Lakshmi
|
0206043WL032300
|
Naaga Lakshmi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729361
|
|
GUMMADI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudlavalleru
|
AP-06-043-013-012/010050
(PENJENDRA)
|
0206043000NRG25020520240993125
|
02/05/2024
|
Vaasu
|
0206043WL032300
|
Vaasu
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729378
|
|
MR GUMMADI VASU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gudlavalleru
|
AP-06-043-013-012/010052
(PENJENDRA)
|
0206043000NRG25020520240993127
|
02/05/2024
|
Bhagya Lakshmi
|
0206043WL032300
|
Bhagya Lakshmi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729368
|
|
Jakkula Bhagyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Gudlavalleru
|
AP-06-043-013-012/010055
(PENJENDRA)
|
0206043000NRG25020520240993128
|
02/05/2024
|
Esobu
|
0206043WL032300
|
Esobu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729306
|
|
GANTA YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudlavalleru
|
AP-06-043-013-012/010055
(PENJENDRA)
|
0206043000NRG25020520240993129
|
02/05/2024
|
Naageswaramma
|
0206043WL032300
|
Naageswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729305
|
|
GANTA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gudlavalleru
|
AP-06-043-013-012/010056
(PENJENDRA)
|
0206043000NRG25020520240993131
|
02/05/2024
|
Mariyamma
|
0206043WL032300
|
Mariyamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729297
|
|
VEERABATHINA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudlavalleru
|
AP-06-043-013-012/010056
(PENJENDRA)
|
0206043000NRG25020520240993130
|
02/05/2024
|
Rangaa Rao
|
0206043WL032300
|
Rangaa Rao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729285
|
|
VEERABATHINA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudlavalleru
|
AP-06-043-013-012/010059
(PENJENDRA)
|
0206043000NRG25020520240993133
|
02/05/2024
|
Maanasa
|
0206043WL032300
|
Maanasa
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729274
|
|
NATHA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudlavalleru
|
AP-06-043-013-012/010061
(PENJENDRA)
|
0206043000NRG25020520240993134
|
02/05/2024
|
Chintayya
|
0206043WL032300
|
Chintayya
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729323
|
|
MR GUMMADI CHINTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudlavalleru
|
AP-06-043-013-012/010067
(PENJENDRA)
|
0206043000NRG25020520240993136
|
02/05/2024
|
Samaadaanam
|
0206043WL032300
|
Samaadaanam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729304
|
|
GANTA SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gudlavalleru
|
AP-06-043-013-012/010069
(PENJENDRA)
|
0206043000NRG25020520240993138
|
02/05/2024
|
Mounika
|
0206043WL032300
|
Mounika
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729093
|
|
MRS NATTA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudlavalleru
|
AP-06-043-013-012/010069
(PENJENDRA)
|
0206043000NRG25020520240993137
|
02/05/2024
|
Uma Maheswararao
|
0206043WL032300
|
Uma Maheswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729257
|
|
Mr NATTA UMAMAHESWARA RAO
|
INDIAN BANK(607105)
|
|
167
|
Gudlavalleru
|
AP-06-043-013-012/010072
(PENJENDRA)
|
0206043000NRG25020520240993139
|
02/05/2024
|
santhi
|
0206043WL032300
|
santhi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729396
|
|
KOLA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudlavalleru
|
AP-06-043-013-012/010074
(PENJENDRA)
|
0206043000NRG25020520240993141
|
02/05/2024
|
Sudha
|
0206043WL032300
|
Sudha
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729308
|
|
GUDAPATI SUDHARANI
|
CANARA BANK(508532)
|
|
169
|
Gudlavalleru
|
AP-06-043-013-012/010074
(PENJENDRA)
|
0206043000NRG25020520240993140
|
02/05/2024
|
Suuryudu
|
0206043WL032300
|
Suuryudu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729266
|
|
GUDAPATI SURYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudlavalleru
|
AP-06-043-013-012/010074
(PENJENDRA)
|
0206043000NRG25020520240993142
|
02/05/2024
|
venkateswararao
|
0206043WL032300
|
venkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729290
|
|
GUDAPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudlavalleru
|
AP-06-043-013-012/010078
(PENJENDRA)
|
0206043000NRG25020520240993143
|
02/05/2024
|
Venkateswasrarao
|
0206043WL032300
|
Venkateswasrarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729300
|
|
MR MULA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudlavalleru
|
AP-06-043-013-012/010079
(PENJENDRA)
|
0206043000NRG25020520240985649
|
02/05/2024
|
Lakshmi
|
0206043WL031982
|
Lakshmi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729256
|
|
MRS SARIHADDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudlavalleru
|
AP-06-043-013-012/010079
(PENJENDRA)
|
0206043000NRG25020520240985648
|
02/05/2024
|
Naagaraaju
|
0206043WL031982
|
Naagaraaju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729271
|
|
SARIHADDU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gudlavalleru
|
AP-06-043-013-012/010081
(PENJENDRA)
|
0206043000NRG25020520240985651
|
02/05/2024
|
Jaya Sudha
|
0206043WL031982
|
Jaya Sudha
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729301
|
|
NIMMAGADDA JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudlavalleru
|
AP-06-043-013-012/010081
(PENJENDRA)
|
0206043000NRG25020520240985650
|
02/05/2024
|
Raambabu
|
0206043WL031982
|
Raambabu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729250
|
|
NIMMAGADDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudlavalleru
|
AP-06-043-013-012/010082
(PENJENDRA)
|
0206043000NRG25020520240985653
|
02/05/2024
|
Naageswaramma
|
0206043WL031982
|
Naageswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729384
|
|
GUDAPATI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudlavalleru
|
AP-06-043-013-012/010082
(PENJENDRA)
|
0206043000NRG25020520240985652
|
02/05/2024
|
Saamiyelu
|
0206043WL031982
|
Saamiyelu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729383
|
|
MR GUDAPATI SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudlavalleru
|
AP-06-043-013-012/010083
(PENJENDRA)
|
0206043000NRG25020520240985654
|
02/05/2024
|
Sambayya
|
0206043WL031982
|
Sambayya
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729291
|
|
NATHA SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudlavalleru
|
AP-06-043-013-012/010086
(PENJENDRA)
|
0206043000NRG25020520240985655
|
02/05/2024
|
Devamani
|
0206043WL031982
|
Devamani
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729233
|
|
MRS DASARI DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudlavalleru
|
AP-06-043-013-012/010089
(PENJENDRA)
|
0206043000NRG25020520240985658
|
02/05/2024
|
Jaya Paalrao
|
0206043WL031982
|
Jaya Paalrao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729387
|
|
REMALLI JAYA PALL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gudlavalleru
|
AP-06-043-013-012/010089
(PENJENDRA)
|
0206043000NRG25020520240985659
|
02/05/2024
|
Venkateswaramma
|
0206043WL031982
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729338
|
|
MRS REMALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudlavalleru
|
AP-06-043-013-012/010094
(PENJENDRA)
|
0206043000NRG25020520240985661
|
02/05/2024
|
Bayamma
|
0206043WL031982
|
Bayamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729313
|
|
MRS NATHA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudlavalleru
|
AP-06-043-013-012/010094
(PENJENDRA)
|
0206043000NRG25020520240985662
|
02/05/2024
|
Srinu
|
0206043WL031982
|
Srinu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729246
|
|
NATTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudlavalleru
|
AP-06-043-013-012/010094
(PENJENDRA)
|
0206043000NRG25020520240985663
|
02/05/2024
|
Vamsi
|
0206043WL031982
|
Vamsi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729288
|
|
MR NATHA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudlavalleru
|
AP-06-043-013-012/010094
(PENJENDRA)
|
0206043000NRG25020520240985660
|
02/05/2024
|
Venkateswararao
|
0206043WL031982
|
Venkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729282
|
|
NATHA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudlavalleru
|
AP-06-043-013-012/010095
(PENJENDRA)
|
0206043000NRG25020520240985664
|
02/05/2024
|
Sameeyelu
|
0206043WL031982
|
Sameeyelu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729299
|
|
CHEBROLU SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudlavalleru
|
AP-06-043-013-012/010098
(PENJENDRA)
|
0206043000NRG25020520240985666
|
02/05/2024
|
Krushna Veeni
|
0206043WL031982
|
Krushna Veeni
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729262
|
|
JAKKULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gudlavalleru
|
AP-06-043-013-012/010099
(PENJENDRA)
|
0206043000NRG25020520240985667
|
02/05/2024
|
Venkata Ratnam
|
0206043WL031982
|
Venkata Ratnam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729307
|
|
MR NIMMAGADDA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudlavalleru
|
AP-06-043-013-012/010101
(PENJENDRA)
|
0206043000NRG25020520240985668
|
02/05/2024
|
Subbarao
|
0206043WL031982
|
Subbarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729255
|
|
JAKKULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudlavalleru
|
AP-06-043-013-012/010103
(PENJENDRA)
|
0206043000NRG25020520240985669
|
02/05/2024
|
Daaveedu
|
0206043WL031982
|
Daaveedu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729272
|
|
GUDAPATI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudlavalleru
|
AP-06-043-013-012/010104
(PENJENDRA)
|
0206043000NRG25020520240985670
|
02/05/2024
|
Naaraayana Rao
|
0206043WL031982
|
Naaraayana Rao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729268
|
|
GARIKIMUKKU NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudlavalleru
|
AP-06-043-013-012/010104
(PENJENDRA)
|
0206043000NRG25020520240985671
|
02/05/2024
|
raaja shaker
|
0206043WL031982
|
raaja shaker
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729381
|
|
GARIKIMUKKU RAJASEKHAR
|
IDBI BANK(607095)
|
|
193
|
Gudlavalleru
|
AP-06-043-013-012/010105
(PENJENDRA)
|
0206043000NRG25020520240985672
|
02/05/2024
|
Daaniyelu
|
0206043WL031982
|
Daaniyelu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729372
|
|
MR NATTA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudlavalleru
|
AP-06-043-013-012/010105
(PENJENDRA)
|
0206043000NRG25020520240985673
|
02/05/2024
|
Nirmala
|
0206043WL031982
|
Nirmala
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729327
|
|
MRS NATTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gudlavalleru
|
AP-06-043-013-012/010106
(PENJENDRA)
|
0206043000NRG25020520240985676
|
02/05/2024
|
Nagababu
|
0206043WL031982
|
Nagababu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729292
|
|
MR NATTA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudlavalleru
|
AP-06-043-013-012/010106
(PENJENDRA)
|
0206043000NRG25020520240985674
|
02/05/2024
|
Seetamma
|
0206043WL031982
|
Seetamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729259
|
|
NATHAA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudlavalleru
|
AP-06-043-013-012/010106
(PENJENDRA)
|
0206043000NRG25020520240985675
|
02/05/2024
|
Shaanti
|
0206043WL031982
|
Shaanti
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729397
|
|
GARIKIMUKKU SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
Gudlavalleru
|
AP-06-043-013-012/010109
(PENJENDRA)
|
0206043000NRG25020520240985678
|
02/05/2024
|
Amara Babu
|
0206043WL031982
|
Amara Babu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729320
|
|
MR JAKKULA AMARABABU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudlavalleru
|
AP-06-043-013-012/010109
(PENJENDRA)
|
0206043000NRG25020520240985679
|
02/05/2024
|
Rangamma
|
0206043WL031982
|
Rangamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729319
|
|
JAKKULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudlavalleru
|
AP-06-043-013-012/010110
(PENJENDRA)
|
0206043000NRG25020520240985680
|
02/05/2024
|
Baala Koteswararao
|
0206043WL031982
|
Baala Koteswararao
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729287
|
|
JAKKULA BALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudlavalleru
|
AP-06-043-013-012/010110
(PENJENDRA)
|
0206043000NRG25020520240985681
|
02/05/2024
|
Bujeetamma
|
0206043WL031982
|
Bujeetamma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729265
|
|
MS JAKKULA BHUJETA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudlavalleru
|
AP-06-043-013-012/010115
(PENJENDRA)
|
0206043000NRG25020520240985688
|
02/05/2024
|
Koteswaramma
|
0206043WL031982
|
Koteswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729235
|
|
VEMURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudlavalleru
|
AP-06-043-013-012/010116
(PENJENDRA)
|
0206043000NRG25020520240985690
|
02/05/2024
|
Lakshmi
|
0206043WL031982
|
Lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729326
|
|
TANGIRALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudlavalleru
|
AP-06-043-013-012/010117
(PENJENDRA)
|
0206043000NRG25020520240985691
|
02/05/2024
|
Koteswararao
|
0206043WL031982
|
Koteswararao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729239
|
|
JAKKULA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudlavalleru
|
AP-06-043-013-012/010119
(PENJENDRA)
|
0206043000NRG25020520240985692
|
02/05/2024
|
Naaga Raaju
|
0206043WL031982
|
Naaga Raaju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729251
|
|
JAKKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudlavalleru
|
AP-06-043-013-012/010124
(PENJENDRA)
|
0206043000NRG25020520240985693
|
02/05/2024
|
Satish
|
0206043WL031982
|
Satish
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729201
|
|
MR GUMMADI SATISH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gudlavalleru
|
AP-06-043-013-012/010125
(PENJENDRA)
|
0206043000NRG25020520240985696
|
02/05/2024
|
Ashokaraani
|
0206043WL031982
|
Ashokaraani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729203
|
|
MRS GUDAVALLI ASHOK RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gudlavalleru
|
AP-06-043-013-012/010125
(PENJENDRA)
|
0206043000NRG25020520240985697
|
02/05/2024
|
bogayya
|
0206043WL031982
|
bogayya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729315
|
|
MR GANTA BHOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudlavalleru
|
AP-06-043-013-012/010125
(PENJENDRA)
|
0206043000NRG25020520240985695
|
02/05/2024
|
Chanti
|
0206043WL031982
|
Chanti
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729317
|
|
MRS GANTA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudlavalleru
|
AP-06-043-013-012/010125
(PENJENDRA)
|
0206043000NRG25020520240985694
|
02/05/2024
|
Venkateswararao
|
0206043WL031982
|
Venkateswararao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729316
|
|
MR GANTA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudlavalleru
|
AP-06-043-013-012/010126
(PENJENDRA)
|
0206043000NRG25020520240985698
|
02/05/2024
|
Edvard
|
0206043WL031982
|
Edvard
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729295
|
|
MESALA YADWART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudlavalleru
|
AP-06-043-013-012/010126
(PENJENDRA)
|
0206043000NRG25020520240985699
|
02/05/2024
|
Kumaari
|
0206043WL031982
|
Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729296
|
|
MISALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gudlavalleru
|
AP-06-043-013-012/010127
(PENJENDRA)
|
0206043000NRG25020520240985700
|
02/05/2024
|
Gnaanandam
|
0206043WL031982
|
Gnaanandam
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729254
|
|
NATTA JNANANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudlavalleru
|
AP-06-043-013-012/010127
(PENJENDRA)
|
0206043000NRG25020520240985702
|
02/05/2024
|
mahesh
|
0206043WL031982
|
mahesh
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729244
|
|
MR NATTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudlavalleru
|
AP-06-043-013-012/010127
(PENJENDRA)
|
0206043000NRG25020520240985701
|
02/05/2024
|
Mariyamma
|
0206043WL031982
|
Mariyamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729247
|
|
MR NATTA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudlavalleru
|
AP-06-043-013-012/010128
(PENJENDRA)
|
0206043000NRG25020520240985705
|
02/05/2024
|
yohaanuraaju
|
0206043WL031982
|
yohaanuraaju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729549
|
|
MR GUMMADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudlavalleru
|
AP-06-043-013-012/010129
(PENJENDRA)
|
0206043000NRG25020520240985706
|
02/05/2024
|
Choiudari
|
0206043WL031982
|
Choiudari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729237
|
|
JAKKULA CHOWDARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudlavalleru
|
AP-06-043-013-012/010131
(PENJENDRA)
|
0206043000NRG25020520240985708
|
02/05/2024
|
Bebi
|
0206043WL031982
|
Bebi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729375
|
|
MRS NIMMAGADDA BABY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudlavalleru
|
AP-06-043-013-012/010134
(PENJENDRA)
|
0206043000NRG25020520240985711
|
02/05/2024
|
aadinaaraayana
|
0206043WL031982
|
aadinaaraayana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729303
|
|
VEERABATTINA ADINARAYANA RAO
|
CANARA BANK(508532)
|
|
220
|
Gudlavalleru
|
AP-06-043-013-012/010134
(PENJENDRA)
|
0206043000NRG25020520240985710
|
02/05/2024
|
Bhaarati
|
0206043WL031982
|
Bhaarati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729194
|
|
Mrs VEERABATHINA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Gudlavalleru
|
AP-06-043-013-012/010134
(PENJENDRA)
|
0206043000NRG25020520240985712
|
02/05/2024
|
lakshmi prema kumaari
|
0206043WL031982
|
lakshmi prema kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729182
|
|
Veerabattina Lakshmi Prema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Gudlavalleru
|
AP-06-043-013-012/010136
(PENJENDRA)
|
0206043000NRG25020520240985715
|
02/05/2024
|
Hanumantarao
|
0206043WL031982
|
Hanumantarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729312
|
|
MR JAKKULA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudlavalleru
|
AP-06-043-013-012/010136
(PENJENDRA)
|
0206043000NRG25020520240985716
|
02/05/2024
|
Sujaata
|
0206043WL031982
|
Sujaata
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729309
|
|
JAKKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gudlavalleru
|
AP-06-043-013-012/010138
(PENJENDRA)
|
0206043000NRG25020520240985718
|
02/05/2024
|
Raani
|
0206043WL031982
|
Raani
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729310
|
|
NATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudlavalleru
|
AP-06-043-013-012/010138
(PENJENDRA)
|
0206043000NRG25020520240985717
|
02/05/2024
|
Subbarao
|
0206043WL031982
|
Subbarao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729269
|
|
NATTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gudlavalleru
|
AP-06-043-013-012/010235
(PENJENDRA)
|
0206043000NRG25020520240991401
|
02/05/2024
|
Vaani
|
0206043WL032227
|
Vaani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729500
|
|
PEDDIBOINA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudlavalleru
|
AP-06-043-013-012/010244
(PENJENDRA)
|
0206043000NRG25020520240991403
|
02/05/2024
|
Maadavarao
|
0206043WL032227
|
Maadavarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729392
|
|
BALUSUPATI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudlavalleru
|
AP-06-043-013-012/010250
(PENJENDRA)
|
0206043000NRG25020520240991404
|
02/05/2024
|
Venkateswararao
|
0206043WL032227
|
Venkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729388
|
|
MR KATTA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudlavalleru
|
AP-06-043-013-012/010252
(PENJENDRA)
|
0206043000NRG25020520240991405
|
02/05/2024
|
Naagababu
|
0206043WL032227
|
Naagababu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729394
|
|
MR KATTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudlavalleru
|
AP-06-043-013-012/010254
(PENJENDRA)
|
0206043000NRG25020520240991406
|
02/05/2024
|
Acchamma
|
0206043WL032227
|
Acchamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729253
|
|
KATTA ACHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gudlavalleru
|
AP-06-043-013-012/010274
(PENJENDRA)
|
0206043000NRG25020520240991408
|
02/05/2024
|
Naagamani
|
0206043WL032227
|
Naagamani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729294
|
|
MRS MUTYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudlavalleru
|
AP-06-043-013-012/010275
(PENJENDRA)
|
0206043000NRG25020520240991409
|
02/05/2024
|
Rattayya
|
0206043WL032227
|
Rattayya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729324
|
|
JAKKULA RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gudlavalleru
|
AP-06-043-013-012/010281
(PENJENDRA)
|
0206043000NRG25020520240991410
|
02/05/2024
|
Edukondalu
|
0206043WL032227
|
Edukondalu
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729279
|
|
MR VEERABATHINA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gudlavalleru
|
AP-06-043-013-012/010281
(PENJENDRA)
|
0206043000NRG25020520240991411
|
02/05/2024
|
Veerabathina Vijaya Sri
|
0206043WL032227
|
Veerabathina Vijaya Sri
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729208
|
|
MRS VIJAYA SRI VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gudlavalleru
|
AP-06-043-013-012/010317
(PENJENDRA)
|
0206043000NRG25020520240984587
|
02/05/2024
|
barkatunnissaa
|
0206043WL031931
|
barkatunnissaa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729223
|
|
PATAN BARAKTUNNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Gudlavalleru
|
AP-06-043-013-012/010320
(PENJENDRA)
|
0206043000NRG25020520240991413
|
02/05/2024
|
sultaana
|
0206043WL032227
|
sultaana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729270
|
|
MOHAMMAD SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudlavalleru
|
AP-06-043-013-012/010321
(PENJENDRA)
|
0206043000NRG25020520240991414
|
02/05/2024
|
salaam
|
0206043WL032227
|
salaam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729402
|
|
SHAIK SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudlavalleru
|
AP-06-043-013-012/010330
(PENJENDRA)
|
0206043000NRG25020520240991415
|
02/05/2024
|
kumaari
|
0206043WL032227
|
kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729280
|
|
VANNEM REDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudlavalleru
|
AP-06-043-013-012/010348
(PENJENDRA)
|
0206043000NRG25020520240991418
|
02/05/2024
|
lakshmanarao
|
0206043WL032227
|
lakshmanarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729238
|
|
POTLURI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudlavalleru
|
AP-06-043-013-012/010349
(PENJENDRA)
|
0206043000NRG25020520240991419
|
02/05/2024
|
kumari
|
0206043WL032227
|
kumari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729191
|
|
GUGULOTHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudlavalleru
|
AP-06-043-013-012/010355
(PENJENDRA)
|
0206043000NRG25020520240991420
|
02/05/2024
|
venkateswaramma
|
0206043WL032227
|
venkateswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729186
|
|
BOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gudlavalleru
|
AP-06-043-013-012/010360
(PENJENDRA)
|
0206043000NRG25020520240991422
|
02/05/2024
|
charamma
|
0206043WL032227
|
charamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729258
|
|
MRS MADDALA CHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudlavalleru
|
AP-06-043-013-012/010361
(PENJENDRA)
|
0206043000NRG25020520240991423
|
02/05/2024
|
himabindu
|
0206043WL032227
|
himabindu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729252
|
|
GUGULOTHU HIMA BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gudlavalleru
|
AP-06-043-013-012/010364
(PENJENDRA)
|
0206043000NRG25020520240991424
|
02/05/2024
|
koteswararao
|
0206043WL032227
|
koteswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729386
|
|
REMALLI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gudlavalleru
|
AP-06-043-013-012/010365
(PENJENDRA)
|
0206043000NRG25020520240991425
|
02/05/2024
|
koteswararao
|
0206043WL032227
|
koteswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729380
|
|
GARIKIMUKKU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gudlavalleru
|
AP-06-043-013-012/010366
(PENJENDRA)
|
0206043000NRG25020520240991426
|
02/05/2024
|
Kishore
|
0206043WL032227
|
Kishore
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729391
|
|
MR GUDAVALLI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudlavalleru
|
AP-06-043-013-012/010367
(PENJENDRA)
|
0206043000NRG25020520240991427
|
02/05/2024
|
ramesh
|
0206043WL032227
|
ramesh
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729377
|
|
GUDAPATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gudlavalleru
|
AP-06-043-013-012/010368
(PENJENDRA)
|
0206043000NRG25020520240991428
|
02/05/2024
|
Chintayya
|
0206043WL032227
|
Chintayya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729318
|
|
GANTA CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudlavalleru
|
AP-06-043-013-012/010373
(PENJENDRA)
|
0206043000NRG25020520240991431
|
02/05/2024
|
suresh
|
0206043WL032227
|
suresh
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729205
|
|
MR NATTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudlavalleru
|
AP-06-043-013-012/010375
(PENJENDRA)
|
0206043000NRG25020520240991433
|
02/05/2024
|
jyoshi
|
0206043WL032227
|
jyoshi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729374
|
|
GUDAVALLI JOSHI
|
CANARA BANK(508532)
|
|
251
|
Gudlavalleru
|
AP-06-043-013-012/010376
(PENJENDRA)
|
0206043000NRG25020520240991434
|
02/05/2024
|
pamulu
|
0206043WL032227
|
pamulu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729479
|
|
POLUKONDA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudlavalleru
|
AP-06-043-013-012/010376
(PENJENDRA)
|
0206043000NRG25020520240991435
|
02/05/2024
|
venkata ramana
|
0206043WL032227
|
venkata ramana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729322
|
|
MRS POLUKONDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudlavalleru
|
AP-06-043-013-012/010382
(PENJENDRA)
|
0206043000NRG25020520240991437
|
02/05/2024
|
hassena begam
|
0206043WL032227
|
hassena begam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729263
|
|
SHEK HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudlavalleru
|
AP-06-043-013-012/010387
(PENJENDRA)
|
0206043000NRG25020520240991438
|
02/05/2024
|
bharati
|
0206043WL032227
|
bharati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729261
|
|
POLUKONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudlavalleru
|
AP-06-043-013-012/010388
(PENJENDRA)
|
0206043000NRG25020520240993849
|
02/05/2024
|
naga anjaniyulu
|
0206043WL032334
|
naga anjaniyulu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729443
|
|
POLUKONDA NAGA ANJENEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gudlavalleru
|
AP-06-043-013-012/010388
(PENJENDRA)
|
0206043000NRG25020520240993850
|
02/05/2024
|
TRIVENI
|
0206043WL032334
|
TRIVENI
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729550
|
|
POLUKONDA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudlavalleru
|
AP-06-043-013-012/010390
(PENJENDRA)
|
0206043000NRG25020520240993852
|
02/05/2024
|
c
|
0206043WL032334
|
c
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729091
|
|
PELLURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudlavalleru
|
AP-06-043-013-012/010399
(PENJENDRA)
|
0206043000NRG25020520240993855
|
02/05/2024
|
anjali
|
0206043WL032334
|
anjali
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729395
|
|
PULI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gudlavalleru
|
AP-06-043-013-012/010399
(PENJENDRA)
|
0206043000NRG25020520240993854
|
02/05/2024
|
nagaraju
|
0206043WL032334
|
nagaraju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729390
|
|
PULI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudlavalleru
|
AP-06-043-013-012/010405
(PENJENDRA)
|
0206043000NRG25020520240993858
|
02/05/2024
|
Shamshunnisa
|
0206043WL032334
|
Shamshunnisa
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729267
|
|
MRS SHAIK SHAMSHUNNISA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gudlavalleru
|
AP-06-043-013-012/010414
(PENJENDRA)
|
0206043000NRG25020520240993861
|
02/05/2024
|
remalli pentaiah
|
0206043WL032334
|
remalli pentaiah
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729389
|
|
MR REMALLI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gudlavalleru
|
AP-06-043-013-012/010414
(PENJENDRA)
|
0206043000NRG25020520240993860
|
02/05/2024
|
sarojini
|
0206043WL032334
|
sarojini
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729337
|
|
REMALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudlavalleru
|
AP-06-043-013-012/010416
(PENJENDRA)
|
0206043000NRG25020520240993862
|
02/05/2024
|
mustafa
|
0206043WL032334
|
mustafa
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729219
|
|
MOHAMMAD MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudlavalleru
|
AP-06-043-013-012/010416
(PENJENDRA)
|
0206043000NRG25020520240993863
|
02/05/2024
|
shafi
|
0206043WL032334
|
shafi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729206
|
|
MAHAMMAD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gudlavalleru
|
AP-06-043-013-012/010419
(PENJENDRA)
|
0206043000NRG25020520240993864
|
02/05/2024
|
kruparao
|
0206043WL032334
|
kruparao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729185
|
|
NATTA KRUPA RAO
|
CANARA BANK(508532)
|
|
266
|
Gudlavalleru
|
AP-06-043-013-012/010421
(PENJENDRA)
|
0206043000NRG25020520240993866
|
02/05/2024
|
nani aditya
|
0206043WL032334
|
nani aditya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729289
|
|
MR GANTA NANI ADITYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudlavalleru
|
AP-06-043-013-012/010423
(PENJENDRA)
|
0206043000NRG25020520240993868
|
02/05/2024
|
kotamma
|
0206043WL032334
|
kotamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729230
|
|
MS NATTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gudlavalleru
|
AP-06-043-013-012/010423
(PENJENDRA)
|
0206043000NRG25020520240993869
|
02/05/2024
|
muniyya
|
0206043WL032334
|
muniyya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729325
|
|
MR NATHA MUNIYYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gudlavalleru
|
AP-06-043-013-012/010424
(PENJENDRA)
|
0206043000NRG25020520240993870
|
02/05/2024
|
malleswari
|
0206043WL032334
|
malleswari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729214
|
|
BANDAPI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudlavalleru
|
AP-06-043-013-012/010425
(PENJENDRA)
|
0206043000NRG25020520240993872
|
02/05/2024
|
Dilshad begum
|
0206043WL032334
|
Dilshad begum
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729429
|
|
DILSHAD BEGUM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudlavalleru
|
AP-06-043-013-012/010425
(PENJENDRA)
|
0206043000NRG25020520240993871
|
02/05/2024
|
jafrulla khan
|
0206043WL032334
|
jafrulla khan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729275
|
|
MR PATHAN JAFRULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gudlavalleru
|
AP-06-043-013-012/010426
(PENJENDRA)
|
0206043000NRG25020520240993874
|
02/05/2024
|
pattan Hafijunnissa
|
0206043WL032334
|
pattan Hafijunnissa
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729432
|
|
PATTAN HAFIJUNNISSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gudlavalleru
|
AP-06-043-013-012/010429
(PENJENDRA)
|
0206043000NRG25020520240993875
|
02/05/2024
|
Gnana prakasam
|
0206043WL032334
|
Gnana prakasam
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729212
|
|
MUTYALA GNANA PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudlavalleru
|
AP-06-043-013-012/010429
(PENJENDRA)
|
0206043000NRG25020520240993876
|
02/05/2024
|
maddiravamma
|
0206043WL032334
|
maddiravamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729359
|
|
MUTYALA MADDIRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gudlavalleru
|
AP-06-043-013-012/010430
(PENJENDRA)
|
0206043000NRG25020520240993878
|
02/05/2024
|
vaheeda
|
0206043WL032334
|
vaheeda
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729403
|
|
PATTAN VAHEEDA
|
IDBI BANK(607095)
|
|
276
|
Gudlavalleru
|
AP-06-043-013-012/010433
(PENJENDRA)
|
0206043000NRG25020520240993881
|
02/05/2024
|
Sayyad Gowsi
|
0206043WL032334
|
Sayyad Gowsi
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005729188
|
|
SAYYAD GOWSI
|
CANARA BANK(508532)
|
|
277
|
Gudlavalleru
|
AP-06-043-013-012/010436
(PENJENDRA)
|
0206043000NRG25020520240993882
|
02/05/2024
|
subhani
|
0206043WL032334
|
subhani
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729092
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudlavalleru
|
AP-06-043-013-012/010437
(PENJENDRA)
|
0206043000NRG25020520240993884
|
02/05/2024
|
Sandhya
|
0206043WL032334
|
Sandhya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729215
|
|
MRS VEERABATHINA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gudlavalleru
|
AP-06-043-013-012/010438
(PENJENDRA)
|
0206043000NRG25020520240993885
|
02/05/2024
|
nasaratkhan
|
0206043WL032334
|
nasaratkhan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729225
|
|
PATHAN NASARAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gudlavalleru
|
AP-06-043-013-012/010441
(PENJENDRA)
|
0206043000NRG25020520240993886
|
02/05/2024
|
Shakeerunnisa
|
0206043WL032334
|
Shakeerunnisa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729240
|
|
MRS SHAIK SHAKEERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudlavalleru
|
AP-06-043-013-012/010443
(PENJENDRA)
|
0206043000NRG25020520240993887
|
02/05/2024
|
khutubudduin
|
0206043WL032334
|
khutubudduin
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729277
|
|
SHAIK KHUTUBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gudlavalleru
|
AP-06-043-013-012/010444
(PENJENDRA)
|
0206043000NRG25020520240993889
|
02/05/2024
|
azeez
|
0206043WL032334
|
azeez
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729264
|
|
AZEEZ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gudlavalleru
|
AP-06-043-013-012/010445
(PENJENDRA)
|
0206043000NRG25020520240993890
|
02/05/2024
|
kumari
|
0206043WL032334
|
kumari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729398
|
|
MRS POLUKONDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudlavalleru
|
AP-06-043-013-012/010453
(PENJENDRA)
|
0206043000NRG25020520240993893
|
02/05/2024
|
Siva Parvathi
|
0206043WL032334
|
Siva Parvathi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729400
|
|
MRS VEERLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudlavalleru
|
AP-06-043-013-012/010459
(PENJENDRA)
|
0206043000NRG25020520240993894
|
02/05/2024
|
Moosa
|
0206043WL032334
|
Moosa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729189
|
|
SHAIK MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gudlavalleru
|
AP-06-043-013-012/010463
(PENJENDRA)
|
0206043000NRG25020520240993895
|
02/05/2024
|
Manoj Kumar
|
0206043WL032334
|
Manoj Kumar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729224
|
|
MR REMALLI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudlavalleru
|
AP-06-043-013-012/010464
(PENJENDRA)
|
0206043000NRG25020520240993896
|
02/05/2024
|
Naresh
|
0206043WL032334
|
Naresh
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729382
|
|
GUDAPATI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudlavalleru
|
AP-06-043-013-012/010471
(PENJENDRA)
|
0206043000NRG25020520240993901
|
02/05/2024
|
naaga baabu
|
0206043WL032334
|
naaga baabu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729245
|
|
VEERLA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudlavalleru
|
AP-06-043-013-012/010472
(PENJENDRA)
|
0206043000NRG25020520240993904
|
02/05/2024
|
Roja Pushpam
|
0206043WL032334
|
Roja Pushpam
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729211
|
|
MRS REMALLI ROJA PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gudlavalleru
|
AP-06-043-013-012/010473
(PENJENDRA)
|
0206043000NRG25020520240993905
|
02/05/2024
|
Rajesh
|
0206043WL032334
|
Rajesh
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729199
|
|
MR REMALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudlavalleru
|
AP-06-043-014-013/010027
(CHITRAM)
|
0206043000NRG25020520240974333
|
02/05/2024
|
Kaantaarao
|
0206043WL031344
|
Kaantaarao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729558
|
|
DAKARAPU KANTHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Gudlavalleru
|
AP-06-043-017-017/010516
(KOWTARAM)
|
0206043000NRG25020520240990257
|
02/05/2024
|
bujji babu
|
0206043WL032171
|
bujji babu
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729556
|
|
MRS CHINNAM BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudlavalleru
|
AP-06-043-018-019/20012
(VEMAVARAM)
|
0206043000NRG25020520240985197
|
02/05/2024
|
Yarlagadda Ram Murti
|
0206043WL031966
|
Yarlagadda Ram Murti
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729095
|
|
Mr YARLAGADDA RAM MURTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363730
|
363730
|
|
|
|
|
|
|
|
|
294
|
Gudlavalleru
|
AP-06-043-005-004/010512
(VINNAKOTA)
|
0206043000NRG25020520240984655
|
02/05/2024
|
Venkata Subbarao
|
0206043WL031938
|
Venkata Subbarao
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729399
|
|
SANKULA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
295
|
Gudlavalleru
|
AP-06-043-013-012/010394
(PENJENDRA)
|
0206043000NRG25020520240993853
|
02/05/2024
|
bhasha
|
0206043WL032334
|
bhasha
|
00415
|
SBIN0002776
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005729217
|
|
MR BHASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gudlavalleru
|
AP-06-043-013-012/010421
(PENJENDRA)
|
0206043000NRG25020520240993867
|
02/05/2024
|
ganga bhavani
|
0206043WL032334
|
ganga bhavani
|
00415
|
SBIN0002776
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729321
|
|
NAMBURI GANGA BHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
297
|
Gudlavalleru
|
AP-06-043-011-009/010369
(CHANDRALA)
|
0206043000NRG25020520240989744
|
02/05/2024
|
Nathaniel
|
0206043WL032156
|
Nathaniel
|
00415
|
SBIN0003723
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729502
|
|
MR NATHANIEL BOJJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
298
|
Gudlavalleru
|
AP-06-043-013-012/010430
(PENJENDRA)
|
0206043000NRG25020520240993877
|
02/05/2024
|
subhaan khaan
|
0206043WL032334
|
subhaan khaan
|
00415
|
SBIN0003724
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729231
|
|
PATAN SUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
299
|
Gudlavalleru
|
AP-06-043-011-009/010387
(CHANDRALA)
|
0206043000NRG25020520240986768
|
02/05/2024
|
Lakshmi Venkateswaramma
|
0206043WL032022
|
Lakshmi Venkateswaramma
|
00415
|
SBIN0005814
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729406
|
|
MRS YERRABANENI LAKSHMI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
300
|
Gudlavalleru
|
AP-06-043-011-009/010372
(CHANDRALA)
|
0206043000NRG25020520240989745
|
02/05/2024
|
Latha
|
0206043WL032156
|
Latha
|
00415
|
SBIN0005872
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729276
|
|
MR JONNADULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
301
|
Gudlavalleru
|
AP-06-043-005-004/50078
(VINNAKOTA)
|
0206043000NRG25020520240985037
|
02/05/2024
|
Harinath
|
0206043WL031958
|
Harinath
|
00415
|
SBIN0011101
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729358
|
|
MR NAREPALEM HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudlavalleru
|
AP-06-043-005-004/50078
(VINNAKOTA)
|
0206043000NRG25020520240985036
|
02/05/2024
|
Vani sri
|
0206043WL031958
|
Vani sri
|
00415
|
SBIN0011101
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729314
|
|
MS VANI SRI NAREPALEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
303
|
Gudlavalleru
|
AP-06-043-011-009/010290
(CHANDRALA)
|
0206043000NRG25020520240989727
|
02/05/2024
|
venkateswararao
|
0206043WL032156
|
venkateswararao
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729141
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudlavalleru
|
AP-06-043-011-009/010314
(CHANDRALA)
|
0206043000NRG25020520240989732
|
02/05/2024
|
ravi kumar
|
0206043WL032156
|
ravi kumar
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729136
|
|
MR RAVI KUMAR MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudlavalleru
|
AP-06-043-011-009/010316
(CHANDRALA)
|
0206043000NRG25020520240989734
|
02/05/2024
|
siva naga malleswara rao
|
0206043WL032156
|
siva naga malleswara rao
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729121
|
|
MR SIVA NAGA MALLESWARA RAO CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudlavalleru
|
AP-06-043-011-009/010343
(CHANDRALA)
|
0206043000NRG25020520240986764
|
02/05/2024
|
veera babu
|
0206043WL032022
|
veera babu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729134
|
|
LUKKA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gudlavalleru
|
AP-06-043-011-009/010372
(CHANDRALA)
|
0206043000NRG25020520240989746
|
02/05/2024
|
Naga Phanidra
|
0206043WL032156
|
Naga Phanidra
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729138
|
|
MR NAGAPHANENDRA TAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudlavalleru
|
AP-06-043-011-009/010373
(CHANDRALA)
|
0206043000NRG25020520240989747
|
02/05/2024
|
Siva Nagarjuna Rao
|
0206043WL032156
|
Siva Nagarjuna Rao
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729135
|
|
MR SIVA NAGARJUNA RAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudlavalleru
|
AP-06-043-011-009/010374
(CHANDRALA)
|
0206043000NRG25020520240989749
|
02/05/2024
|
Rama Koteswara Rao
|
0206043WL032156
|
Rama Koteswara Rao
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729126
|
|
AKURATI RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gudlavalleru
|
AP-06-043-011-009/020002
(CHANDRALA)
|
0206043000NRG25020520240989754
|
02/05/2024
|
Karunakumaari
|
0206043WL032156
|
Karunakumaari
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729145
|
|
MRS SIDDAVARAPU KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudlavalleru
|
AP-06-043-011-009/020014
(CHANDRALA)
|
0206043000NRG25020520240989757
|
02/05/2024
|
Satyanaaraayana
|
0206043WL032156
|
Satyanaaraayana
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729127
|
|
BADVELU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gudlavalleru
|
AP-06-043-011-009/020037
(CHANDRALA)
|
0206043000NRG25020520240986773
|
02/05/2024
|
Maha Lakshmi
|
0206043WL032022
|
Maha Lakshmi
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729152
|
|
MRS LUKKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudlavalleru
|
AP-06-043-011-009/020045
(CHANDRALA)
|
0206043000NRG25020520240986779
|
02/05/2024
|
Veera Raghavayya
|
0206043WL032022
|
Veera Raghavayya
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729130
|
|
MR VEERA RAGHAVAIAH AKURATI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudlavalleru
|
AP-06-043-011-009/020057
(CHANDRALA)
|
0206043000NRG25020520240986789
|
02/05/2024
|
Naagamani
|
0206043WL032022
|
Naagamani
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729144
|
|
AKURATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gudlavalleru
|
AP-06-043-011-009/020061
(CHANDRALA)
|
0206043000NRG25020520240986792
|
02/05/2024
|
Tukaaraam
|
0206043WL032022
|
Tukaaraam
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729137
|
|
MR TUKARAM CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gudlavalleru
|
AP-06-043-011-009/020071
(CHANDRALA)
|
0206043000NRG25020520240986804
|
02/05/2024
|
Padmaja
|
0206043WL032022
|
Padmaja
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729143
|
|
MACHARLA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudlavalleru
|
AP-06-043-011-009/020071
(CHANDRALA)
|
0206043000NRG25020520240986803
|
02/05/2024
|
Venkata Ramanayya
|
0206043WL032022
|
Venkata Ramanayya
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729151
|
|
MR MACHARLA VENKATA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudlavalleru
|
AP-06-043-011-009/20097
(CHANDRALA)
|
0206043000NRG25020520240989778
|
02/05/2024
|
Kusuma
|
0206043WL032156
|
Kusuma
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729155
|
|
MRS YERIKIPATI KUSUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudlavalleru
|
AP-06-043-011-009/20099
(CHANDRALA)
|
0206043000NRG25020520240986812
|
02/05/2024
|
Rajyalakshmi
|
0206043WL032022
|
Rajyalakshmi
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729554
|
|
YERIKIPATI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gudlavalleru
|
AP-06-043-011-009/20108
(CHANDRALA)
|
0206043000NRG25020520240986818
|
02/05/2024
|
Neelakantam
|
0206043WL032022
|
Neelakantam
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729150
|
|
TADIPARTI NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gudlavalleru
|
AP-06-043-012-010/011620
(GUDLAVALLERU)
|
0206043000NRG25020520240981373
|
02/05/2024
|
Ganga
|
0206043WL031712
|
Ganga
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729133
|
|
MRS GANGA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudlavalleru
|
AP-06-043-012-010/011825
(GUDLAVALLERU)
|
0206043000NRG25020520240981834
|
02/05/2024
|
rambabu
|
0206043WL031727
|
rambabu
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729125
|
|
MR RAM BABU MURALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gudlavalleru
|
AP-06-043-013-012/010019
(PENJENDRA)
|
0206043000NRG25020520240993098
|
02/05/2024
|
Naagamani
|
0206043WL032300
|
Naagamani
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729132
|
|
MRS NAGAMANI BANDI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudlavalleru
|
AP-06-043-013-012/010078
(PENJENDRA)
|
0206043000NRG25020520240993144
|
02/05/2024
|
Eedukondalu
|
0206043WL032300
|
Eedukondalu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729128
|
|
MR EDUKONDALU MULA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudlavalleru
|
AP-06-043-013-012/010129
(PENJENDRA)
|
0206043000NRG25020520240985707
|
02/05/2024
|
Naaagamani
|
0206043WL031982
|
Naaagamani
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729131
|
|
JAKKULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gudlavalleru
|
AP-06-043-013-012/010135
(PENJENDRA)
|
0206043000NRG25020520240985713
|
02/05/2024
|
Kavita
|
0206043WL031982
|
Kavita
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729140
|
|
GOLLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gudlavalleru
|
AP-06-043-013-012/010282
(PENJENDRA)
|
0206043000NRG25020520240991412
|
02/05/2024
|
naveen
|
0206043WL032227
|
naveen
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729124
|
|
MR JAKKULA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudlavalleru
|
AP-06-043-013-012/010403
(PENJENDRA)
|
0206043000NRG25020520240993856
|
02/05/2024
|
ramu
|
0206043WL032334
|
ramu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729154
|
|
NATTA RAMU
|
BANK OF BARODA(606985)
|
|
329
|
Gudlavalleru
|
AP-06-043-013-012/010405
(PENJENDRA)
|
0206043000NRG25020520240993859
|
02/05/2024
|
mastan
|
0206043WL032334
|
mastan
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729478
|
|
SHAIK MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gudlavalleru
|
AP-06-043-013-012/010451
(PENJENDRA)
|
0206043000NRG25020520240993891
|
02/05/2024
|
Nurddin
|
0206043WL032334
|
Nurddin
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729122
|
|
SHAIK NURDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gudlavalleru
|
AP-06-043-017-017/010738
(KOWTARAM)
|
0206043000NRG25020520240990274
|
02/05/2024
|
prasad
|
0206043WL032171
|
prasad
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729123
|
|
DASI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
332
|
Gudlavalleru
|
AP-06-043-013-012/010061
(PENJENDRA)
|
0206043000NRG25020520240993135
|
02/05/2024
|
madhavi
|
0206043WL032300
|
madhavi
|
00468
|
UBIN0800660
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729331
|
|
GUMMADI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
333
|
Gudlavalleru
|
AP-06-043-007-005/010121
(PURITIPADU)
|
0206043000NRG25020520240994726
|
02/05/2024
|
Naaga Jyoti
|
0206043WL032353
|
Naaga Jyoti
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729446
|
|
MS IMPLEMENTING AGENCY MPUPS PURITIPADU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gudlavalleru
|
AP-06-043-007-005/010142
(PURITIPADU)
|
0206043000NRG25020520240994727
|
02/05/2024
|
Anuraadha
|
0206043WL032353
|
Anuraadha
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729447
|
|
PAMARTHI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gudlavalleru
|
AP-06-043-007-005/010154
(PURITIPADU)
|
0206043000NRG25020520240994728
|
02/05/2024
|
Venkateswararao
|
0206043WL032353
|
Venkateswararao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729521
|
|
RAJULAPATI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gudlavalleru
|
AP-06-043-012-010/011516
(GUDLAVALLERU)
|
0206043000NRG25020520240980389
|
02/05/2024
|
Bharathi
|
0206043WL031687
|
Bharathi
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729539
|
|
MRS BHARATHI EEDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudlavalleru
|
AP-06-043-013-012/010022
(PENJENDRA)
|
0206043000NRG25020520240993100
|
02/05/2024
|
Gangamani
|
0206043WL032300
|
Gangamani
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729507
|
|
MRS REMALLI GANGA MANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudlavalleru
|
AP-06-043-013-012/010107
(PENJENDRA)
|
0206043000NRG25020520240985677
|
02/05/2024
|
Koteswararao
|
0206043WL031982
|
Koteswararao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729448
|
|
NATTA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gudlavalleru
|
AP-06-043-017-017/010249
(KOWTARAM)
|
0206043000NRG25020520240990240
|
02/05/2024
|
Raajamani
|
0206043WL032171
|
Raajamani
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729486
|
|
DASI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gudlavalleru
|
AP-06-043-017-017/010249
(KOWTARAM)
|
0206043000NRG25020520240990239
|
02/05/2024
|
Venkateswararao
|
0206043WL032171
|
Venkateswararao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729492
|
|
DASI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gudlavalleru
|
AP-06-043-017-017/010394
(KOWTARAM)
|
0206043000NRG25020520240990241
|
02/05/2024
|
ganapati
|
0206043WL032171
|
ganapati
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729542
|
|
SONTI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gudlavalleru
|
AP-06-043-017-017/010394
(KOWTARAM)
|
0206043000NRG25020520240990242
|
02/05/2024
|
venkateswaramma
|
0206043WL032171
|
venkateswaramma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729541
|
|
SONTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gudlavalleru
|
AP-06-043-017-017/010486
(KOWTARAM)
|
0206043000NRG25020520240990243
|
02/05/2024
|
srinivasa rao
|
0206043WL032171
|
srinivasa rao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729482
|
|
GUMMADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gudlavalleru
|
AP-06-043-017-017/010487
(KOWTARAM)
|
0206043000NRG25020520240990244
|
02/05/2024
|
rama rao
|
0206043WL032171
|
rama rao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729483
|
|
GUMMADI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gudlavalleru
|
AP-06-043-017-017/010487
(KOWTARAM)
|
0206043000NRG25020520240990245
|
02/05/2024
|
venkateswaramma
|
0206043WL032171
|
venkateswaramma
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729481
|
|
GUMMADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gudlavalleru
|
AP-06-043-017-017/010493
(KOWTARAM)
|
0206043000NRG25020520240990246
|
02/05/2024
|
naiyudu
|
0206043WL032171
|
naiyudu
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729544
|
|
NATHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gudlavalleru
|
AP-06-043-017-017/010494
(KOWTARAM)
|
0206043000NRG25020520240990248
|
02/05/2024
|
karuna
|
0206043WL032171
|
karuna
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729545
|
|
NATTA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gudlavalleru
|
AP-06-043-017-017/010494
(KOWTARAM)
|
0206043000NRG25020520240990247
|
02/05/2024
|
venkateswara rao
|
0206043WL032171
|
venkateswara rao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729493
|
|
NATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gudlavalleru
|
AP-06-043-017-017/010497
(KOWTARAM)
|
0206043000NRG25020520240990251
|
02/05/2024
|
CHINNAM PRAMOOD
|
0206043WL032171
|
CHINNAM PRAMOOD
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729560
|
|
CHINNAM PRAMOOD
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gudlavalleru
|
AP-06-043-017-017/010497
(KOWTARAM)
|
0206043000NRG25020520240990250
|
02/05/2024
|
sulochana
|
0206043WL032171
|
sulochana
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729487
|
|
CHINNAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gudlavalleru
|
AP-06-043-017-017/010498
(KOWTARAM)
|
0206043000NRG25020520240990252
|
02/05/2024
|
rajya lakshmi
|
0206043WL032171
|
rajya lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729484
|
|
GUMMADI RAJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gudlavalleru
|
AP-06-043-017-017/010499
(KOWTARAM)
|
0206043000NRG25020520240990253
|
02/05/2024
|
sudha rani
|
0206043WL032171
|
sudha rani
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729480
|
|
GUMMADI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gudlavalleru
|
AP-06-043-017-017/010515
(KOWTARAM)
|
0206043000NRG25020520240990255
|
02/05/2024
|
vara lakshmi
|
0206043WL032171
|
vara lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729490
|
|
CHINNAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gudlavalleru
|
AP-06-043-017-017/010516
(KOWTARAM)
|
0206043000NRG25020520240990258
|
02/05/2024
|
jaya sri
|
0206043WL032171
|
jaya sri
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729489
|
|
CHINNAM JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gudlavalleru
|
AP-06-043-017-017/010516
(KOWTARAM)
|
0206043000NRG25020520240990256
|
02/05/2024
|
venkateswara rao
|
0206043WL032171
|
venkateswara rao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729491
|
|
CHINNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gudlavalleru
|
AP-06-043-017-017/010517
(KOWTARAM)
|
0206043000NRG25020520240990260
|
02/05/2024
|
sujata
|
0206043WL032171
|
sujata
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729436
|
|
CHINNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gudlavalleru
|
AP-06-043-017-017/010517
(KOWTARAM)
|
0206043000NRG25020520240990259
|
02/05/2024
|
venkateswara rao
|
0206043WL032171
|
venkateswara rao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729438
|
|
CHINNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gudlavalleru
|
AP-06-043-017-017/010527
(KOWTARAM)
|
0206043000NRG25020520240990261
|
02/05/2024
|
muni raju
|
0206043WL032171
|
muni raju
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729439
|
|
CHINNAM MUNI RAJU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gudlavalleru
|
AP-06-043-017-017/010527
(KOWTARAM)
|
0206043000NRG25020520240990262
|
02/05/2024
|
naga lakshmi
|
0206043WL032171
|
naga lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729435
|
|
CHINNAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gudlavalleru
|
AP-06-043-017-017/010528
(KOWTARAM)
|
0206043000NRG25020520240990263
|
02/05/2024
|
esteru
|
0206043WL032171
|
esteru
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729485
|
|
BOJJA ESTAIRU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Gudlavalleru
|
AP-06-043-017-017/010533
(KOWTARAM)
|
0206043000NRG25020520240990264
|
02/05/2024
|
manju babu
|
0206043WL032171
|
manju babu
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729434
|
|
REMALLI MANJU BABU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gudlavalleru
|
AP-06-043-017-017/010533
(KOWTARAM)
|
0206043000NRG25020520240990265
|
02/05/2024
|
rama devi
|
0206043WL032171
|
rama devi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729437
|
|
RemalliRamadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
Gudlavalleru
|
AP-06-043-017-017/010536
(KOWTARAM)
|
0206043000NRG25020520240990267
|
02/05/2024
|
kalapana
|
0206043WL032171
|
kalapana
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729488
|
|
GUMMADI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gudlavalleru
|
AP-06-043-017-017/010543
(KOWTARAM)
|
0206043000NRG25020520240990269
|
02/05/2024
|
vanaja
|
0206043WL032171
|
vanaja
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729529
|
|
Mrs CHINNAM VANAJA
|
INDIAN BANK(607105)
|
|
365
|
Gudlavalleru
|
AP-06-043-017-017/010581
(KOWTARAM)
|
0206043000NRG25020520240990270
|
02/05/2024
|
srinivasa rao
|
0206043WL032171
|
srinivasa rao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729454
|
|
EDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gudlavalleru
|
AP-06-043-017-017/010581
(KOWTARAM)
|
0206043000NRG25020520240990271
|
02/05/2024
|
venkateswaramma
|
0206043WL032171
|
venkateswaramma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729455
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gudlavalleru
|
AP-06-043-017-017/010686
(KOWTARAM)
|
0206043000NRG25020520240990273
|
02/05/2024
|
kumari
|
0206043WL032171
|
kumari
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729518
|
|
GUNIPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gudlavalleru
|
AP-06-043-017-017/010686
(KOWTARAM)
|
0206043000NRG25020520240990272
|
02/05/2024
|
srinivara rao
|
0206043WL032171
|
srinivara rao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729519
|
|
GUNIPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gudlavalleru
|
AP-06-043-017-017/010750
(KOWTARAM)
|
0206043000NRG25020520240990276
|
02/05/2024
|
narasamma
|
0206043WL032171
|
narasamma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729504
|
|
EEDE NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gudlavalleru
|
AP-06-043-017-017/010750
(KOWTARAM)
|
0206043000NRG25020520240990275
|
02/05/2024
|
narasimha rao
|
0206043WL032171
|
narasimha rao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729503
|
|
Mr EDE NARASIMAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
371
|
Gudlavalleru
|
AP-06-043-017-017/010799
(KOWTARAM)
|
0206043000NRG25020520240990278
|
02/05/2024
|
bhuvaneswari
|
0206043WL032171
|
bhuvaneswari
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729496
|
|
AREPALLI BHAVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gudlavalleru
|
AP-06-043-017-017/010799
(KOWTARAM)
|
0206043000NRG25020520240990277
|
02/05/2024
|
nagarjuna rao
|
0206043WL032171
|
nagarjuna rao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729495
|
|
AREPALLI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gudlavalleru
|
AP-06-043-017-017/010971
(KOWTARAM)
|
0206043000NRG25020520240990279
|
02/05/2024
|
swarna
|
0206043WL032171
|
swarna
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729520
|
|
TUMMALA SWARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
374
|
Gudlavalleru
|
AP-06-043-017-017/011001
(KOWTARAM)
|
0206043000NRG25020520240990280
|
02/05/2024
|
david raju
|
0206043WL032171
|
david raju
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729537
|
|
VATTIPROLU DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gudlavalleru
|
AP-06-043-017-017/011001
(KOWTARAM)
|
0206043000NRG25020520240990281
|
02/05/2024
|
pramela rani
|
0206043WL032171
|
pramela rani
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729536
|
|
VATTIPROLU PRAMELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gudlavalleru
|
AP-06-043-017-017/70047
(KOWTARAM)
|
0206043000NRG25020520240990282
|
02/05/2024
|
Nirmala kumari
|
0206043WL032171
|
Nirmala kumari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729330
|
|
Ganta Nirmala Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
Gudlavalleru
|
AP-06-043-017-017/70111
(KOWTARAM)
|
0206043000NRG25020520240990283
|
02/05/2024
|
Natta Lakshmi
|
0206043WL032171
|
Natta Lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729555
|
|
NATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55942
|
55942
|
|
|
|
|
|
|
|
|
378
|
Gudlavalleru
|
AP-06-043-011-009/010343
(CHANDRALA)
|
0206043000NRG25020520240986765
|
02/05/2024
|
sri lakshmi
|
0206043WL032022
|
sri lakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729456
|
|
LUKKA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gudlavalleru
|
AP-06-043-016-015/011417
(DOKIPARRU)
|
0206043000NRG25020520240983197
|
02/05/2024
|
sabiya
|
0206043WL031769
|
sabiya
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729543
|
|
SHEIK SABIYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gudlavalleru
|
AP-06-043-016-015/011555
(DOKIPARRU)
|
0206043000NRG25020520240983342
|
02/05/2024
|
Paidamma
|
0206043WL031784
|
Paidamma
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729551
|
|
PADAMATA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gudlavalleru
|
AP-06-043-016-015/11780
(DOKIPARRU)
|
0206043000NRG25020520240983206
|
02/05/2024
|
Puritipati Padmavathi
|
0206043WL031774
|
Puritipati Padmavathi
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729548
|
|
Mrs PADMAVATHI PURITIPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
382
|
Gudlavalleru
|
AP-06-043-016-015/11781
(DOKIPARRU)
|
0206043000NRG25020520240984579
|
02/05/2024
|
Mohammad Hidayitunnisa
|
0206043WL031926
|
Mohammad Hidayitunnisa
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729534
|
|
HIDAYATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
383
|
Gudlavalleru
|
AP-06-043-011-009/20101
(CHANDRALA)
|
0206043000NRG25020520240986814
|
02/05/2024
|
Sudhakar
|
0206043WL032022
|
Sudhakar
|
00468
|
UBIN0811921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729559
|
|
BITRA SUBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
384
|
Gudlavalleru
|
AP-06-043-017-017/010497
(KOWTARAM)
|
0206043000NRG25020520240990249
|
02/05/2024
|
ravi
|
0206043WL032171
|
ravi
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729179
|
|
CHINNAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gudlavalleru
|
AP-06-043-017-017/010515
(KOWTARAM)
|
0206043000NRG25020520240990254
|
02/05/2024
|
abraham
|
0206043WL032171
|
abraham
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729176
|
|
CHINNAM ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gudlavalleru
|
AP-06-043-017-017/010536
(KOWTARAM)
|
0206043000NRG25020520240990266
|
02/05/2024
|
sahadevudu
|
0206043WL032171
|
sahadevudu
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729177
|
|
GUMMADI SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gudlavalleru
|
AP-06-043-017-017/010543
(KOWTARAM)
|
0206043000NRG25020520240990268
|
02/05/2024
|
mahalakshmanudu
|
0206043WL032171
|
mahalakshmanudu
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729178
|
|
CHINNAM MAHALAKSHMADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
388
|
Gudlavalleru
|
AP-06-043-011-009/010020
(CHANDRALA)
|
0206043000NRG25020520240989715
|
02/05/2024
|
Chinna Guravayya
|
0206043WL032156
|
Chinna Guravayya
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729497
|
|
SIDDARARU CHINA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gudlavalleru
|
AP-06-043-011-009/010022
(CHANDRALA)
|
0206043000NRG25020520240989718
|
02/05/2024
|
Satyanaarayana
|
0206043WL032156
|
Satyanaarayana
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729460
|
|
CHILUKOTI SIVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gudlavalleru
|
AP-06-043-011-009/010287
(CHANDRALA)
|
0206043000NRG25020520240989724
|
02/05/2024
|
kumaari
|
0206043WL032156
|
kumaari
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729105
|
|
TADIPARTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gudlavalleru
|
AP-06-043-011-009/010289
(CHANDRALA)
|
0206043000NRG25020520240989726
|
02/05/2024
|
hemalata
|
0206043WL032156
|
hemalata
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729463
|
|
DONEPUDI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gudlavalleru
|
AP-06-043-011-009/010289
(CHANDRALA)
|
0206043000NRG25020520240989725
|
02/05/2024
|
shiva prasaad
|
0206043WL032156
|
shiva prasaad
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729457
|
|
MR DONEPUDI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudlavalleru
|
AP-06-043-011-009/010290
(CHANDRALA)
|
0206043000NRG25020520240989728
|
02/05/2024
|
vara lakshmi
|
0206043WL032156
|
vara lakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729103
|
|
KODALI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gudlavalleru
|
AP-06-043-011-009/010292
(CHANDRALA)
|
0206043000NRG25020520240989730
|
02/05/2024
|
bhanu
|
0206043WL032156
|
bhanu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729469
|
|
MRS PENUMARTHI BHANU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudlavalleru
|
AP-06-043-011-009/010292
(CHANDRALA)
|
0206043000NRG25020520240989729
|
02/05/2024
|
prabhudaasu
|
0206043WL032156
|
prabhudaasu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729470
|
|
PENUMARTHI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gudlavalleru
|
AP-06-043-011-009/010316
(CHANDRALA)
|
0206043000NRG25020520240989735
|
02/05/2024
|
sitamma
|
0206043WL032156
|
sitamma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729104
|
|
CHILUKOTI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gudlavalleru
|
AP-06-043-011-009/010349
(CHANDRALA)
|
0206043000NRG25020520240989739
|
02/05/2024
|
lakshmi someswari
|
0206043WL032156
|
lakshmi someswari
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729472
|
|
TIRUVEEDHULA LAKSHMI SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gudlavalleru
|
AP-06-043-011-009/010363
(CHANDRALA)
|
0206043000NRG25020520240989742
|
02/05/2024
|
Pushpavathi
|
0206043WL032156
|
Pushpavathi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729473
|
|
NANDAM PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gudlavalleru
|
AP-06-043-011-009/010367
(CHANDRALA)
|
0206043000NRG25020520240989743
|
02/05/2024
|
Jaya Lakshmi
|
0206043WL032156
|
Jaya Lakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729538
|
|
MRS NANDAM JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudlavalleru
|
AP-06-043-011-009/010374
(CHANDRALA)
|
0206043000NRG25020520240989750
|
02/05/2024
|
Venkateswaramma
|
0206043WL032156
|
Venkateswaramma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729526
|
|
MRS AKURATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudlavalleru
|
AP-06-043-011-009/020001
(CHANDRALA)
|
0206043000NRG25020520240989752
|
02/05/2024
|
Aadilakshmi
|
0206043WL032156
|
Aadilakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729527
|
|
SIDDAVARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gudlavalleru
|
AP-06-043-011-009/020001
(CHANDRALA)
|
0206043000NRG25020520240989751
|
02/05/2024
|
Srinivaasarao
|
0206043WL032156
|
Srinivaasarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729498
|
|
SIDDAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gudlavalleru
|
AP-06-043-011-009/020002
(CHANDRALA)
|
0206043000NRG25020520240989753
|
02/05/2024
|
Anjaneyulu
|
0206043WL032156
|
Anjaneyulu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729459
|
|
SIDDAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gudlavalleru
|
AP-06-043-011-009/020011
(CHANDRALA)
|
0206043000NRG25020520240989755
|
02/05/2024
|
Sheshindrarao
|
0206043WL032156
|
Sheshindrarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729102
|
|
MACHARLA SASEENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudlavalleru
|
AP-06-043-011-009/020013
(CHANDRALA)
|
0206043000NRG25020520240989756
|
02/05/2024
|
Raamashaastrulu
|
0206043WL032156
|
Raamashaastrulu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729474
|
|
MACHARLA RAMA SASTRULU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gudlavalleru
|
AP-06-043-011-009/020015
(CHANDRALA)
|
0206043000NRG25020520240989759
|
02/05/2024
|
Rangaarao
|
0206043WL032156
|
Rangaarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729476
|
|
KOWTHAVARAPU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gudlavalleru
|
AP-06-043-011-009/020022
(CHANDRALA)
|
0206043000NRG25020520240989767
|
02/05/2024
|
Gopaalam
|
0206043WL032156
|
Gopaalam
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729099
|
|
AKURATHI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudlavalleru
|
AP-06-043-011-009/020022
(CHANDRALA)
|
0206043000NRG25020520240989768
|
02/05/2024
|
Vara Lakshmi
|
0206043WL032156
|
Vara Lakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729467
|
|
AKURATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gudlavalleru
|
AP-06-043-011-009/020025
(CHANDRALA)
|
0206043000NRG25020520240989772
|
02/05/2024
|
Bucharao
|
0206043WL032156
|
Bucharao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729461
|
|
KOTA BUCHA RAO
|
CANARA BANK(508532)
|
|
410
|
Gudlavalleru
|
AP-06-043-011-009/020033
(CHANDRALA)
|
0206043000NRG25020520240986770
|
02/05/2024
|
Sumalata
|
0206043WL032022
|
Sumalata
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729547
|
|
AKURATHI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gudlavalleru
|
AP-06-043-011-009/020035
(CHANDRALA)
|
0206043000NRG25020520240986771
|
02/05/2024
|
Venkateswararao
|
0206043WL032022
|
Venkateswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729501
|
|
AKURATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudlavalleru
|
AP-06-043-011-009/020037
(CHANDRALA)
|
0206043000NRG25020520240986772
|
02/05/2024
|
Shiva Prasaad
|
0206043WL032022
|
Shiva Prasaad
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729525
|
|
LUKKA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gudlavalleru
|
AP-06-043-011-009/020038
(CHANDRALA)
|
0206043000NRG25020520240986774
|
02/05/2024
|
Saambhashivarao
|
0206043WL032022
|
Saambhashivarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729458
|
|
UDDANTI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gudlavalleru
|
AP-06-043-011-009/020041
(CHANDRALA)
|
0206043000NRG25020520240986775
|
02/05/2024
|
Rushi
|
0206043WL032022
|
Rushi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729475
|
|
MACHARLA BHAVANARUSHI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudlavalleru
|
AP-06-043-011-009/020043
(CHANDRALA)
|
0206043000NRG25020520240986777
|
02/05/2024
|
Lakshmanarao
|
0206043WL032022
|
Lakshmanarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729465
|
|
CHILUKOTI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gudlavalleru
|
AP-06-043-011-009/020050
(CHANDRALA)
|
0206043000NRG25020520240986782
|
02/05/2024
|
Venkateswararao
|
0206043WL032022
|
Venkateswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729462
|
|
JONNADULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudlavalleru
|
AP-06-043-011-009/020051
(CHANDRALA)
|
0206043000NRG25020520240986784
|
02/05/2024
|
Janaardanarao
|
0206043WL032022
|
Janaardanarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729466
|
|
KODALI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gudlavalleru
|
AP-06-043-011-009/020051
(CHANDRALA)
|
0206043000NRG25020520240986785
|
02/05/2024
|
Shiva Paarvati
|
0206043WL032022
|
Shiva Paarvati
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729499
|
|
KODALI SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gudlavalleru
|
AP-06-043-011-009/020054
(CHANDRALA)
|
0206043000NRG25020520240986786
|
02/05/2024
|
Naagaraaju
|
0206043WL032022
|
Naagaraaju
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729464
|
|
NANDAM NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gudlavalleru
|
AP-06-043-011-009/020057
(CHANDRALA)
|
0206043000NRG25020520240986788
|
02/05/2024
|
Ravi
|
0206043WL032022
|
Ravi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729468
|
|
MR AKURATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudlavalleru
|
AP-06-043-011-009/020068
(CHANDRALA)
|
0206043000NRG25020520240986796
|
02/05/2024
|
Surya Prakaasarao
|
0206043WL032022
|
Surya Prakaasarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729113
|
|
AKURATI SURYA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gudlavalleru
|
AP-06-043-011-009/020069
(CHANDRALA)
|
0206043000NRG25020520240986798
|
02/05/2024
|
Baala Guravayya
|
0206043WL032022
|
Baala Guravayya
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729471
|
|
SIDDARAPU GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gudlavalleru
|
AP-06-043-011-009/020079
(CHANDRALA)
|
0206043000NRG25020520240986807
|
02/05/2024
|
Maruthi Lakshmi
|
0206043WL032022
|
Maruthi Lakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729108
|
|
MRS CHILUKOTI MARUTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudlavalleru
|
AP-06-043-012-010/011007
(GUDLAVALLERU)
|
0206043000NRG25020520240980639
|
02/05/2024
|
malleswari
|
0206043WL031698
|
malleswari
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729531
|
|
MRS MALLESWARI PILLI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudlavalleru
|
AP-06-043-012-010/011618
(GUDLAVALLERU)
|
0206043000NRG25020520240979854
|
02/05/2024
|
Lakshmi
|
0206043WL031668
|
Lakshmi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729101
|
|
TIRAGABATTINA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gudlavalleru
|
AP-06-043-012-010/011707
(GUDLAVALLERU)
|
0206043000NRG25020520240979892
|
02/05/2024
|
PAPA
|
0206043WL031672
|
PAPA
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729530
|
|
KANUMURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudlavalleru
|
AP-06-043-012-010/011743
(GUDLAVALLERU)
|
0206043000NRG25020520240979890
|
02/05/2024
|
MASTAN
|
0206043WL031670
|
MASTAN
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729100
|
|
SHAIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gudlavalleru
|
AP-06-043-012-010/011939
(GUDLAVALLERU)
|
0206043000NRG25020520240982896
|
02/05/2024
|
YESAMMA
|
0206043WL031748
|
YESAMMA
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005729114
|
|
BODDU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gudlavalleru
|
AP-06-043-012-010/012077
(GUDLAVALLERU)
|
0206043000NRG25020520240977713
|
02/05/2024
|
Kameswari
|
0206043WL031556
|
Kameswari
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729115
|
|
MADDELA KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudlavalleru
|
AP-06-043-012-010/012087
(GUDLAVALLERU)
|
0206043000NRG25020520240981837
|
02/05/2024
|
VEERA RAGHAVAMMA
|
0206043WL031728
|
VEERA RAGHAVAMMA
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729329
|
|
MOTEPALLI VEERA RAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
431
|
Gudlavalleru
|
AP-06-043-012-010/012103
(GUDLAVALLERU)
|
0206043000NRG25020520240981233
|
02/05/2024
|
venkateswaramma
|
0206043WL031707
|
venkateswaramma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729333
|
|
SEELAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gudlavalleru
|
AP-06-043-012-010/012170
(GUDLAVALLERU)
|
0206043000NRG25020520240980712
|
02/05/2024
|
annamma
|
0206043WL031700
|
annamma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729332
|
|
PEETAL ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gudlavalleru
|
AP-06-043-012-010/012345
(GUDLAVALLERU)
|
0206043000NRG25020520240981815
|
02/05/2024
|
Rehamatunissa
|
0206043WL031723
|
Rehamatunissa
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005729111
|
|
SHAIK REHAMTUNNISA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gudlavalleru
|
AP-06-043-012-010/12452
(GUDLAVALLERU)
|
0206043000NRG25020520240984590
|
02/05/2024
|
Ulagamma
|
0206043WL031933
|
Ulagamma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729112
|
|
GUNJA ULAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gudlavalleru
|
AP-06-043-013-012/010001
(PENJENDRA)
|
0206043000NRG25020520240993079
|
02/05/2024
|
Jeva Ratnam
|
0206043WL032300
|
Jeva Ratnam
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729535
|
|
REMALI JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gudlavalleru
|
AP-06-043-013-012/010006
(PENJENDRA)
|
0206043000NRG25020520240993082
|
02/05/2024
|
Anjaaneyulu
|
0206043WL032300
|
Anjaaneyulu
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729514
|
|
REMALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudlavalleru
|
AP-06-043-013-012/010006
(PENJENDRA)
|
0206043000NRG25020520240993083
|
02/05/2024
|
Chiranjivi
|
0206043WL032300
|
Chiranjivi
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729515
|
|
REMALLI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gudlavalleru
|
AP-06-043-013-012/010007
(PENJENDRA)
|
0206043000NRG25020520240993086
|
02/05/2024
|
Bhaaskar Rao
|
0206043WL032300
|
Bhaaskar Rao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729441
|
|
REMALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudlavalleru
|
AP-06-043-013-012/010012
(PENJENDRA)
|
0206043000NRG25020520240993089
|
02/05/2024
|
Ravi
|
0206043WL032300
|
Ravi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729524
|
|
REMALLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gudlavalleru
|
AP-06-043-013-012/010015
(PENJENDRA)
|
0206043000NRG25020520240993092
|
02/05/2024
|
Mahan Kaalamma
|
0206043WL032300
|
Mahan Kaalamma
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729449
|
|
REMALLI MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gudlavalleru
|
AP-06-043-013-012/010017
(PENJENDRA)
|
0206043000NRG25020520240993094
|
02/05/2024
|
Naageswaramma
|
0206043WL032300
|
Naageswaramma
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729522
|
|
INTETI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gudlavalleru
|
AP-06-043-013-012/010017
(PENJENDRA)
|
0206043000NRG25020520240993093
|
02/05/2024
|
Naageswararao
|
0206043WL032300
|
Naageswararao
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729523
|
|
INTETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudlavalleru
|
AP-06-043-013-012/010018
(PENJENDRA)
|
0206043000NRG25020520240993096
|
02/05/2024
|
Nirmala
|
0206043WL032300
|
Nirmala
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729510
|
|
REMALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudlavalleru
|
AP-06-043-013-012/010019
(PENJENDRA)
|
0206043000NRG25020520240993097
|
02/05/2024
|
Baabu Rao
|
0206043WL032300
|
Baabu Rao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729107
|
|
BANDI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gudlavalleru
|
AP-06-043-013-012/010022
(PENJENDRA)
|
0206043000NRG25020520240993099
|
02/05/2024
|
Naagarjunarao
|
0206043WL032300
|
Naagarjunarao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729508
|
|
REMALLI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gudlavalleru
|
AP-06-043-013-012/010027
(PENJENDRA)
|
0206043000NRG25020520240993103
|
02/05/2024
|
Koteswararao
|
0206043WL032300
|
Koteswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729513
|
|
NETHALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Gudlavalleru
|
AP-06-043-013-012/010027
(PENJENDRA)
|
0206043000NRG25020520240993104
|
02/05/2024
|
Swaati
|
0206043WL032300
|
Swaati
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729512
|
|
NETHALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gudlavalleru
|
AP-06-043-013-012/010034
(PENJENDRA)
|
0206043000NRG25020520240993110
|
02/05/2024
|
Baala Koteswararao
|
0206043WL032300
|
Baala Koteswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729511
|
|
REMALLI BALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gudlavalleru
|
AP-06-043-013-012/010059
(PENJENDRA)
|
0206043000NRG25020520240993132
|
02/05/2024
|
Suresh
|
0206043WL032300
|
Suresh
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729505
|
|
NATHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudlavalleru
|
AP-06-043-013-012/010098
(PENJENDRA)
|
0206043000NRG25020520240985665
|
02/05/2024
|
Naaga Koteswararao
|
0206043WL031982
|
Naaga Koteswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729146
|
|
JAKKULA NAGAKOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gudlavalleru
|
AP-06-043-013-012/010111
(PENJENDRA)
|
0206043000NRG25020520240985683
|
02/05/2024
|
Jaya Raaju
|
0206043WL031982
|
Jaya Raaju
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729506
|
|
GUDAVALLI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudlavalleru
|
AP-06-043-013-012/010112
(PENJENDRA)
|
0206043000NRG25020520240985685
|
02/05/2024
|
Krishna Muurti
|
0206043WL031982
|
Krishna Muurti
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729517
|
|
JAKKULA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gudlavalleru
|
AP-06-043-013-012/010114
(PENJENDRA)
|
0206043000NRG25020520240985687
|
02/05/2024
|
Raaghavulu
|
0206043WL031982
|
Raaghavulu
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729440
|
|
JAKKULA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudlavalleru
|
AP-06-043-013-012/010116
(PENJENDRA)
|
0206043000NRG25020520240985689
|
02/05/2024
|
Mallikarjuna Rao
|
0206043WL031982
|
Mallikarjuna Rao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729509
|
|
TANGIRALA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudlavalleru
|
AP-06-043-013-012/010132
(PENJENDRA)
|
0206043000NRG25020520240985709
|
02/05/2024
|
Suresh
|
0206043WL031982
|
Suresh
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729451
|
|
NIMMAGADDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudlavalleru
|
AP-06-043-013-012/010139
(PENJENDRA)
|
0206043000NRG25020520240985719
|
02/05/2024
|
Raajesh
|
0206043WL031982
|
Raajesh
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729450
|
|
JAKKULA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudlavalleru
|
AP-06-043-013-012/010241
(PENJENDRA)
|
0206043000NRG25020520240991402
|
02/05/2024
|
Barkatunnissaa
|
0206043WL032227
|
Barkatunnissaa
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729442
|
|
MR SHAIK BARKTUNNISA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gudlavalleru
|
AP-06-043-013-012/010339
(PENJENDRA)
|
0206043000NRG25020520240991416
|
02/05/2024
|
damayanti
|
0206043WL032227
|
damayanti
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729452
|
|
TAMBA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gudlavalleru
|
AP-06-043-013-012/010345
(PENJENDRA)
|
0206043000NRG25020520240991417
|
02/05/2024
|
ratnakumaari
|
0206043WL032227
|
ratnakumaari
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729494
|
|
PEDUGU RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gudlavalleru
|
AP-06-043-013-012/010371
(PENJENDRA)
|
0206043000NRG25020520240991430
|
02/05/2024
|
Kaasulu
|
0206043WL032227
|
Kaasulu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729540
|
|
GUMMADI KASULU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudlavalleru
|
AP-06-043-013-012/010374
(PENJENDRA)
|
0206043000NRG25020520240991432
|
02/05/2024
|
Suresh
|
0206043WL032227
|
Suresh
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729445
|
|
REMALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gudlavalleru
|
AP-06-043-013-012/010403
(PENJENDRA)
|
0206043000NRG25020520240993857
|
02/05/2024
|
Natha Supriya
|
0206043WL032334
|
Natha Supriya
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729561
|
|
Natha Supriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
463
|
Gudlavalleru
|
AP-06-043-013-012/010443
(PENJENDRA)
|
0206043000NRG25020520240993888
|
02/05/2024
|
kulsanbee
|
0206043WL032334
|
kulsanbee
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005729109
|
|
SHAIK KULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gudlavalleru
|
AP-06-043-013-012/010467
(PENJENDRA)
|
0206043000NRG25020520240993899
|
02/05/2024
|
Subhani
|
0206043WL032334
|
Subhani
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729106
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gudlavalleru
|
AP-06-043-013-012/010472
(PENJENDRA)
|
0206043000NRG25020520240993903
|
02/05/2024
|
Venkateswara Rao
|
0206043WL032334
|
Venkateswara Rao
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005729110
|
|
REMALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudlavalleru
|
AP-06-043-014-013/010026
(CHITRAM)
|
0206043000NRG25020520240973749
|
02/05/2024
|
Shantikumaari
|
0206043WL031280
|
Shantikumaari
|
00468
|
UBIN0911348
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005729557
|
|
DAKARAPU SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120044
|
120044
|
|
|
|
|
|
|
|
|
467
|
Gudlavalleru
|
AP-06-043-011-009/020033
(CHANDRALA)
|
0206043000NRG25020520240986769
|
02/05/2024
|
Raamamohanarao
|
0206043WL032022
|
Raamamohanarao
|
00678
|
APBL0006013
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729533
|
|
Mr AKURATI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
468
|
Gudlavalleru
|
AP-06-043-013-012/010451
(PENJENDRA)
|
0206043000NRG25020520240993892
|
02/05/2024
|
kareemunnisa
|
0206043WL032334
|
kareemunnisa
|
00678
|
APBL0006013
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005729328
|
|
SHAIK KAREEMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
469
|
Gudlavalleru
|
AP-06-043-011-009/20090
(CHANDRALA)
|
0206043000NRG25020520240989776
|
02/05/2024
|
Vani
|
0206043WL032156
|
Vani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729553
|
|
MADIRI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudlavalleru
|
AP-06-043-012-010/12456
(GUDLAVALLERU)
|
0206043000NRG25020520240982899
|
02/05/2024
|
Lakshmi
|
0206043WL031751
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729335
|
|
MUKKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gudlavalleru
|
AP-06-043-012-010/12490
(GUDLAVALLERU)
|
0206043000NRG25020520240979850
|
02/05/2024
|
Kumari
|
0206043WL031665
|
Kumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729336
|
|
MRS KUMARI JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudlavalleru
|
AP-06-043-013-012/010135
(PENJENDRA)
|
0206043000NRG25020520240985714
|
02/05/2024
|
Karuna Kumar
|
0206043WL031982
|
Karuna Kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005729516
|
|
GOLLA KARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704036
|
704036
|
|
|
|
|
|
|
|