|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-017-015/10496
(RAMARAJUPALEM)
|
0206038000NRG25240420240609345
|
24/04/2024
|
Desu Divya Prasad
|
0206038WL019012
|
Desu Divya Prasad
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589909
|
|
DESU DIVYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-006-006/010109
(KAPPALADODDI)
|
0206038000NRG25240420240628581
|
24/04/2024
|
Venkateswararao
|
0206038WL019911
|
Venkateswararao
|
00048
|
BKID0005691
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589929
|
|
BUSI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Gudur
|
AP-06-038-006-006/010405
(KAPPALADODDI)
|
0206038000NRG25240420240628584
|
24/04/2024
|
Veeravenkateswararao
|
0206038WL019911
|
Veeravenkateswararao
|
00048
|
BKID0005691
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589613
|
|
BALLA V VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-017-015/010012
(RAMARAJUPALEM)
|
0206038000NRG25240420240609301
|
24/04/2024
|
Nagababu
|
0206038WL019012
|
Nagababu
|
00078
|
CNRB0000893
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589592
|
|
MUTCHU NAGABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-013-012/030043
(GUDURU)
|
0206038000NRG25240420240623346
|
24/04/2024
|
Kota Nagalakshmi
|
0206038WL019700
|
Kota Nagalakshmi
|
00176
|
IDIB000C050
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418589719
|
|
Ms Kota Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-013-012/010574
(GUDURU)
|
0206038000NRG25240420240617261
|
24/04/2024
|
kirankumar
|
0206038WL019404
|
kirankumar
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589726
|
|
Mr Vusa Kiran Kumar
|
INDIAN BANK(607105)
|
|
7
|
Gudur
|
AP-06-038-017-015/010308
(RAMARAJUPALEM)
|
0206038000NRG25240420240609828
|
24/04/2024
|
Subhramanyam
|
0206038WL019037
|
Subhramanyam
|
00176
|
IDIB000M019
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589752
|
|
Mr SUBRAHMANYAM MUTCHU
|
INDIAN BANK(607105)
|
|
8
|
Gudur
|
AP-06-038-024-022/050036
(MALLAVOLU)
|
0206038000NRG25240420240620601
|
24/04/2024
|
Kumari
|
0206038WL019590
|
Kumari
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589828
|
|
Smt KUMARI ARIGIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
9
|
Gudur
|
AP-06-038-017-015/010044
(RAMARAJUPALEM)
|
0206038000NRG25240420240609305
|
24/04/2024
|
Chirla Basavaiah
|
0206038WL019012
|
Chirla Basavaiah
|
00176
|
IDIB000P040
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589559
|
|
BASAVAIAH SIRLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gudur
|
AP-06-038-017-015/010346
(RAMARAJUPALEM)
|
0206038000NRG25240420240609328
|
24/04/2024
|
Sita Ramudu Oleti
|
0206038WL019012
|
Sita Ramudu Oleti
|
00176
|
IDIB000P040
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589476
|
|
Mr Oleti Sita Ramudu OLETI
|
INDIAN BANK(607105)
|
|
11
|
Gudur
|
AP-06-038-017-015/10479
(RAMARAJUPALEM)
|
0206038000NRG25240420240609340
|
24/04/2024
|
Maleswaramma Pittu
|
0206038WL019012
|
Maleswaramma Pittu
|
00176
|
IDIB000P040
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589878
|
|
Mrs Pittu Maleswaramma
|
INDIAN BANK(607105)
|
|
12
|
Gudur
|
AP-06-038-017-015/10493
(RAMARAJUPALEM)
|
0206038000NRG25240420240609343
|
24/04/2024
|
Pittala Naga jyothi
|
0206038WL019012
|
Pittala Naga jyothi
|
00176
|
IDIB000P040
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589902
|
|
Ms Pitla Naga Jyothi
|
INDIAN BANK(607105)
|
|
13
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25240420240622284
|
24/04/2024
|
Kristuraju
|
0206038WL019677
|
Kristuraju
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589822
|
|
Mr KRISTU RAJU BAPATLA
|
INDIAN BANK(607105)
|
|
14
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25240420240622285
|
24/04/2024
|
Lakshmi
|
0206038WL019677
|
Lakshmi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589519
|
|
Mrs BAPATLA LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Gudur
|
AP-06-038-024-022/010034
(MALLAVOLU)
|
0206038000NRG25240420240622288
|
24/04/2024
|
Jayakumari
|
0206038WL019677
|
Jayakumari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589273
|
|
Smt VIJAYAKUMARI DOVARI
|
INDIAN BANK(607105)
|
|
16
|
Gudur
|
AP-06-038-024-022/010093
(MALLAVOLU)
|
0206038000NRG25240420240620562
|
24/04/2024
|
Sarabandi
|
0206038WL019590
|
Sarabandi
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589845
|
|
GOVADA SHERABANDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudur
|
AP-06-038-024-022/010093
(MALLAVOLU)
|
0206038000NRG25240420240620563
|
24/04/2024
|
Sovamma
|
0206038WL019590
|
Sovamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589275
|
|
Ms GOVADA SANTAMMA
|
INDIAN BANK(607105)
|
|
18
|
Gudur
|
AP-06-038-024-022/010099
(MALLAVOLU)
|
0206038000NRG25240420240624773
|
24/04/2024
|
Ananadarao
|
0206038WL019741
|
Ananadarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589965
|
|
Mr Parisapogu Anandarao
|
INDIAN BANK(607105)
|
|
19
|
Gudur
|
AP-06-038-024-022/010106
(MALLAVOLU)
|
0206038000NRG25240420240622298
|
24/04/2024
|
Malleswari
|
0206038WL019677
|
Malleswari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589551
|
|
Mr PANDRAKA NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
20
|
Gudur
|
AP-06-038-024-022/010109
(MALLAVOLU)
|
0206038000NRG25240420240622302
|
24/04/2024
|
Dhanalakshmi
|
0206038WL019677
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589274
|
|
Smt DHANALAKSHMI NADENDLA
|
INDIAN BANK(607105)
|
|
21
|
Gudur
|
AP-06-038-024-022/010109
(MALLAVOLU)
|
0206038000NRG25240420240622301
|
24/04/2024
|
Mariyamma
|
0206038WL019677
|
Mariyamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589272
|
|
Smt MARIYAMMA NADELLA
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25240420240622305
|
24/04/2024
|
Mariyamma
|
0206038WL019677
|
Mariyamma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
01/05/2024
|
|
3418589829
|
|
Smt VICTORIYAMMA DOVARI
|
INDIAN BANK(607105)
|
|
23
|
Gudur
|
AP-06-038-024-022/010119
(MALLAVOLU)
|
0206038000NRG25240420240620566
|
24/04/2024
|
Raju
|
0206038WL019590
|
Raju
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589831
|
|
PEDDIPALLI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gudur
|
AP-06-038-024-022/010119
(MALLAVOLU)
|
0206038000NRG25240420240620567
|
24/04/2024
|
Sarada
|
0206038WL019590
|
Sarada
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589836
|
|
Smt SARADA PEDDIPALLI
|
INDIAN BANK(607105)
|
|
25
|
Gudur
|
AP-06-038-024-022/010121
(MALLAVOLU)
|
0206038000NRG25240420240620570
|
24/04/2024
|
Gangaraju
|
0206038WL019590
|
Gangaraju
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589833
|
|
MR GANGA RAJU GOVADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudur
|
AP-06-038-024-022/010121
(MALLAVOLU)
|
0206038000NRG25240420240620571
|
24/04/2024
|
Kumari
|
0206038WL019590
|
Kumari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589834
|
|
Mrs Govada Kumari
|
INDIAN BANK(607105)
|
|
27
|
Gudur
|
AP-06-038-024-022/010123
(MALLAVOLU)
|
0206038000NRG25240420240622312
|
24/04/2024
|
Satyavathi
|
0206038WL019677
|
Satyavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589825
|
|
Smt SATYAVATHI BODDU
|
INDIAN BANK(607105)
|
|
28
|
Gudur
|
AP-06-038-024-022/010123
(MALLAVOLU)
|
0206038000NRG25240420240622313
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019677
|
Venkateswara Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589826
|
|
Mr Boddu Venkateswararao
|
INDIAN BANK(607105)
|
|
29
|
Gudur
|
AP-06-038-024-022/010124
(MALLAVOLU)
|
0206038000NRG25240420240622315
|
24/04/2024
|
Nagamalleswari
|
0206038WL019677
|
Nagamalleswari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589485
|
|
Mrs KONA NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
30
|
Gudur
|
AP-06-038-024-022/010134
(MALLAVOLU)
|
0206038000NRG25240420240620574
|
24/04/2024
|
Aragyamma
|
0206038WL019590
|
Aragyamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589271
|
|
Smt AROGYAM VARRE
|
INDIAN BANK(607105)
|
|
31
|
Gudur
|
AP-06-038-024-022/010134
(MALLAVOLU)
|
0206038000NRG25240420240620573
|
24/04/2024
|
Nallayya
|
0206038WL019590
|
Nallayya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589835
|
|
Shri Varre Nallaiah VARRE
|
INDIAN BANK(607105)
|
|
32
|
Gudur
|
AP-06-038-024-022/010138
(MALLAVOLU)
|
0206038000NRG25240420240622325
|
24/04/2024
|
Ramakumari
|
0206038WL019677
|
Ramakumari
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589813
|
|
Mrs DARAM RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Gudur
|
AP-06-038-024-022/010138
(MALLAVOLU)
|
0206038000NRG25240420240622324
|
24/04/2024
|
Salmanaraju
|
0206038WL019677
|
Salmanaraju
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589816
|
|
Mr DARAM SAALMAN RAJU
|
INDIAN BANK(607105)
|
|
34
|
Gudur
|
AP-06-038-024-022/010142
(MALLAVOLU)
|
0206038000NRG25240420240620575
|
24/04/2024
|
Kantaiah
|
0206038WL019590
|
Kantaiah
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
01/05/2024
|
|
3418589937
|
|
Shri KANTAIAH GUNTURU
|
INDIAN BANK(607105)
|
|
35
|
Gudur
|
AP-06-038-024-022/010142
(MALLAVOLU)
|
0206038000NRG25240420240620576
|
24/04/2024
|
Nilaveni
|
0206038WL019590
|
Nilaveni
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589821
|
|
Ms GUNTURU NEELAVENI
|
INDIAN BANK(607105)
|
|
36
|
Gudur
|
AP-06-038-024-022/010151
(MALLAVOLU)
|
0206038000NRG25240420240620578
|
24/04/2024
|
Sarojini
|
0206038WL019590
|
Sarojini
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589824
|
|
Mrs SAROJINI NALIGILI
|
INDIAN BANK(607105)
|
|
37
|
Gudur
|
AP-06-038-024-022/010151
(MALLAVOLU)
|
0206038000NRG25240420240620577
|
24/04/2024
|
Veeraragavulu
|
0206038WL019590
|
Veeraragavulu
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589823
|
|
Shri VEERA RAGHAVULU NALIGILI
|
INDIAN BANK(607105)
|
|
38
|
Gudur
|
AP-06-038-024-022/010152
(MALLAVOLU)
|
0206038000NRG25240420240620580
|
24/04/2024
|
Vijaya
|
0206038WL019590
|
Vijaya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589276
|
|
Ms PENUMAKA VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
Gudur
|
AP-06-038-024-022/010157
(MALLAVOLU)
|
0206038000NRG25240420240620581
|
24/04/2024
|
Kalyani
|
0206038WL019590
|
Kalyani
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589830
|
|
Smt Kanaparthi Kalyani
|
INDIAN BANK(607105)
|
|
40
|
Gudur
|
AP-06-038-024-022/010158
(MALLAVOLU)
|
0206038000NRG25240420240620584
|
24/04/2024
|
Vijaya
|
0206038WL019590
|
Vijaya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589839
|
|
Smt VIJAYA KANAPARTHI
|
INDIAN BANK(607105)
|
|
41
|
Gudur
|
AP-06-038-024-022/010160
(MALLAVOLU)
|
0206038000NRG25240420240620588
|
24/04/2024
|
Harish Babu
|
0206038WL019590
|
Harish Babu
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589510
|
|
DARAM HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudur
|
AP-06-038-024-022/010160
(MALLAVOLU)
|
0206038000NRG25240420240620586
|
24/04/2024
|
Nagaraju
|
0206038WL019590
|
Nagaraju
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589832
|
|
Shri DARAM NAGA RAJU
|
INDIAN BANK(607105)
|
|
43
|
Gudur
|
AP-06-038-024-022/010162
(MALLAVOLU)
|
0206038000NRG25240420240620590
|
24/04/2024
|
Lakshminancharamma
|
0206038WL019590
|
Lakshminancharamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589837
|
|
Smt Mitta Lakshminancharamma
|
INDIAN BANK(607105)
|
|
44
|
Gudur
|
AP-06-038-024-022/010170
(MALLAVOLU)
|
0206038000NRG25240420240620592
|
24/04/2024
|
Samudhraveni
|
0206038WL019590
|
Samudhraveni
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589846
|
|
Smt PANDRAKA SAMUDRAVENI
|
INDIAN BANK(607105)
|
|
45
|
Gudur
|
AP-06-038-024-022/010762
(MALLAVOLU)
|
0206038000NRG25240420240624790
|
24/04/2024
|
chinanagaraju
|
0206038WL019741
|
chinanagaraju
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589582
|
|
KONDETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudur
|
AP-06-038-024-022/011010
(MALLAVOLU)
|
0206038000NRG25240420240619062
|
24/04/2024
|
vijayalakshmi
|
0206038WL019472
|
vijayalakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
01/05/2024
|
|
3418589889
|
|
Mrs Bolla Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
Gudur
|
AP-06-038-024-022/011174
(MALLAVOLU)
|
0206038000NRG25240420240622365
|
24/04/2024
|
Govindhu
|
0206038WL019677
|
Govindhu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589931
|
|
KODALI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudur
|
AP-06-038-024-022/011235
(MALLAVOLU)
|
0206038000NRG25240420240622390
|
24/04/2024
|
Bhanu
|
0206038WL019677
|
Bhanu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589509
|
|
BHANU DOVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-024-022/011236
(MALLAVOLU)
|
0206038000NRG25240420240620595
|
24/04/2024
|
Hemalatha
|
0206038WL019590
|
Hemalatha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589847
|
|
Smt GUNTURU HEMALATHA
|
INDIAN BANK(607105)
|
|
50
|
Gudur
|
AP-06-038-024-022/011239
(MALLAVOLU)
|
0206038000NRG25240420240622394
|
24/04/2024
|
Lakshmi narasamma
|
0206038WL019677
|
Lakshmi narasamma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589487
|
|
Mrs Kona Lakshmi Narasamma LAKSHMI NAR
|
INDIAN BANK(607105)
|
|
51
|
Gudur
|
AP-06-038-024-022/011239
(MALLAVOLU)
|
0206038000NRG25240420240622393
|
24/04/2024
|
Ramesh
|
0206038WL019677
|
Ramesh
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589964
|
|
Mr Kona Ramesh
|
INDIAN BANK(607105)
|
|
52
|
Gudur
|
AP-06-038-024-022/011242
(MALLAVOLU)
|
0206038000NRG25240420240624798
|
24/04/2024
|
Mounika
|
0206038WL019741
|
Mounika
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589506
|
|
Mrs Kondeti Mounika
|
INDIAN BANK(607105)
|
|
53
|
Gudur
|
AP-06-038-024-022/040002
(MALLAVOLU)
|
0206038000NRG25240420240619063
|
24/04/2024
|
Omkarmurthi
|
0206038WL019472
|
Omkarmurthi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589674
|
|
EEDE OMKARA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gudur
|
AP-06-038-024-022/040002
(MALLAVOLU)
|
0206038000NRG25240420240619064
|
24/04/2024
|
Venkata Amakamma
|
0206038WL019472
|
Venkata Amakamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589521
|
|
MRS VENKATA ANKAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudur
|
AP-06-038-024-022/040004
(MALLAVOLU)
|
0206038000NRG25240420240619065
|
24/04/2024
|
Eswararao
|
0206038WL019472
|
Eswararao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589682
|
|
MR EESHWARARAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudur
|
AP-06-038-024-022/040006
(MALLAVOLU)
|
0206038000NRG25240420240619068
|
24/04/2024
|
Alivelu Mangamm
|
0206038WL019472
|
Alivelu Mangamm
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589678
|
|
Smt Murala Alivelu Mangamma
|
INDIAN BANK(607105)
|
|
57
|
Gudur
|
AP-06-038-024-022/040008
(MALLAVOLU)
|
0206038000NRG25240420240619072
|
24/04/2024
|
Bhulakshmi
|
0206038WL019472
|
Bhulakshmi
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589801
|
|
BHULAKSHMI MURALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-024-022/040013
(MALLAVOLU)
|
0206038000NRG25240420240619075
|
24/04/2024
|
Ravamma
|
0206038WL019472
|
Ravamma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589673
|
|
Mrs Bolla Ravamma RAVAMMA
|
INDIAN BANK(607105)
|
|
59
|
Gudur
|
AP-06-038-024-022/040022
(MALLAVOLU)
|
0206038000NRG25240420240619077
|
24/04/2024
|
Sivaprasad
|
0206038WL019472
|
Sivaprasad
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589681
|
|
MURALA SIVA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Gudur
|
AP-06-038-024-022/040026
(MALLAVOLU)
|
0206038000NRG25240420240619079
|
24/04/2024
|
Ramadevi
|
0206038WL019472
|
Ramadevi
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589858
|
|
Mrs RAMA DEVI PAMARTI
|
INDIAN BANK(607105)
|
|
61
|
Gudur
|
AP-06-038-024-022/040031
(MALLAVOLU)
|
0206038000NRG25240420240619085
|
24/04/2024
|
Amaleswaramma
|
0206038WL019472
|
Amaleswaramma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589679
|
|
MRS AMALESWARAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudur
|
AP-06-038-024-022/040031
(MALLAVOLU)
|
0206038000NRG25240420240619084
|
24/04/2024
|
Ramakoteswara Rao
|
0206038WL019472
|
Ramakoteswara Rao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589680
|
|
EEDE RAMA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gudur
|
AP-06-038-024-022/040032
(MALLAVOLU)
|
0206038000NRG25240420240619086
|
24/04/2024
|
Adinarayana
|
0206038WL019472
|
Adinarayana
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589676
|
|
EEDE ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudur
|
AP-06-038-024-022/040032
(MALLAVOLU)
|
0206038000NRG25240420240619087
|
24/04/2024
|
Omkaramma
|
0206038WL019472
|
Omkaramma
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589677
|
|
Smt Eede Omkaramma
|
INDIAN BANK(607105)
|
|
65
|
Gudur
|
AP-06-038-024-022/040036
(MALLAVOLU)
|
0206038000NRG25240420240619088
|
24/04/2024
|
Srinivasa Rao
|
0206038WL019472
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589675
|
|
MURALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gudur
|
AP-06-038-024-022/040037
(MALLAVOLU)
|
0206038000NRG25240420240619090
|
24/04/2024
|
Seetaramanujamma
|
0206038WL019472
|
Seetaramanujamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589974
|
|
MURALA SEETARAMNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudur
|
AP-06-038-024-022/040038
(MALLAVOLU)
|
0206038000NRG25240420240619092
|
24/04/2024
|
Rajamma Pamarthy
|
0206038WL019472
|
Rajamma Pamarthy
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589522
|
|
Mr RAJIMMA PAMARTHY
|
INDIAN BANK(607105)
|
|
68
|
Gudur
|
AP-06-038-024-022/040043
(MALLAVOLU)
|
0206038000NRG25240420240619095
|
24/04/2024
|
Murala Ramakrishna
|
0206038WL019472
|
Murala Ramakrishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3418589478
|
|
Shri Murala Ramakrisna
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-024-022/040046
(MALLAVOLU)
|
0206038000NRG25240420240619097
|
24/04/2024
|
Sambashivarao
|
0206038WL019472
|
Sambashivarao
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589512
|
|
Mr EEDE SAMBASHIVARAO
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-024-022/050010
(MALLAVOLU)
|
0206038000NRG25240420240620599
|
24/04/2024
|
Venkateswaramma
|
0206038WL019590
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589827
|
|
Mrs Sodabattina Venkateswaramma VENKAT
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-024-022/050014
(MALLAVOLU)
|
0206038000NRG25240420240622404
|
24/04/2024
|
Venkataramana
|
0206038WL019677
|
Venkataramana
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589484
|
|
Mrs ARE VENKATARAMANA
|
INDIAN BANK(607105)
|
|
72
|
Gudur
|
AP-06-038-024-022/050045
(MALLAVOLU)
|
0206038000NRG25240420240622411
|
24/04/2024
|
Sandhya
|
0206038WL019677
|
Sandhya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589504
|
|
Mrs KANAPARTHI SANDHYA
|
INDIAN BANK(607105)
|
|
73
|
Gudur
|
AP-06-038-024-022/050048
(MALLAVOLU)
|
0206038000NRG25240420240620605
|
24/04/2024
|
Vijaya
|
0206038WL019590
|
Vijaya
|
00176
|
IDIB000P040
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589838
|
|
KAILA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudur
|
AP-06-038-025-023/010002
(POLAVARAM)
|
0206038000NRG25240420240616215
|
24/04/2024
|
Anjamma
|
0206038WL019346
|
Anjamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589599
|
|
PADAMATA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gudur
|
AP-06-038-025-023/010002
(POLAVARAM)
|
0206038000NRG25240420240616214
|
24/04/2024
|
Gandhi
|
0206038WL019346
|
Gandhi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589598
|
|
PADAMATA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudur
|
AP-06-038-025-023/010004
(POLAVARAM)
|
0206038000NRG25240420240616216
|
24/04/2024
|
Ramalakshmi
|
0206038WL019346
|
Ramalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589259
|
|
CHANDRAGIRI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudur
|
AP-06-038-025-023/010004
(POLAVARAM)
|
0206038000NRG25240420240616217
|
24/04/2024
|
Srilakshmi
|
0206038WL019346
|
Srilakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589511
|
|
CHANDRAGIRI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gudur
|
AP-06-038-025-023/010005
(POLAVARAM)
|
0206038000NRG25240420240616218
|
24/04/2024
|
Venkateswaramma
|
0206038WL019346
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
01/05/2024
|
|
3418589588
|
|
Smt Kondety Venkateswaramma KONDETI
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-025-023/010007
(POLAVARAM)
|
0206038000NRG25240420240616219
|
24/04/2024
|
Chalapathi Pamarthi
|
0206038WL019346
|
Chalapathi Pamarthi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589499
|
|
Mr Pamarthi Chalapathi
|
INDIAN BANK(607105)
|
|
80
|
Gudur
|
AP-06-038-025-023/010007
(POLAVARAM)
|
0206038000NRG25240420240616220
|
24/04/2024
|
Pamarthi Jayalakshmi
|
0206038WL019346
|
Pamarthi Jayalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589868
|
|
Smt JAYA LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-025-023/010008
(POLAVARAM)
|
0206038000NRG25240420240616221
|
24/04/2024
|
Gangarao
|
0206038WL019346
|
Gangarao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589810
|
|
BOLLA GANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gudur
|
AP-06-038-025-023/010008
(POLAVARAM)
|
0206038000NRG25240420240616222
|
24/04/2024
|
Venkayamma
|
0206038WL019346
|
Venkayamma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589811
|
|
Smt VENKAYAMMA BOLLA
|
INDIAN BANK(607105)
|
|
83
|
Gudur
|
AP-06-038-025-023/010009
(POLAVARAM)
|
0206038000NRG25240420240616223
|
24/04/2024
|
Venkatalakshmi
|
0206038WL019346
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589260
|
|
Smt VENKATALAKSHMI KONDETI
|
INDIAN BANK(607105)
|
|
84
|
Gudur
|
AP-06-038-025-023/010010
(POLAVARAM)
|
0206038000NRG25240420240616224
|
24/04/2024
|
Baburao
|
0206038WL019346
|
Baburao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589966
|
|
KONDETI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudur
|
AP-06-038-025-023/010011
(POLAVARAM)
|
0206038000NRG25240420240616225
|
24/04/2024
|
Bolem Anjayya
|
0206038WL019346
|
Bolem Anjayya
|
00176
|
IDIB000P040
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3418589500
|
|
BOLEM ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gudur
|
AP-06-038-025-023/010011
(POLAVARAM)
|
0206038000NRG25240420240616226
|
24/04/2024
|
Veerakumari
|
0206038WL019346
|
Veerakumari
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
01/05/2024
|
|
3418589646
|
|
Smt BOLEM VEERA KUMARI
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-025-023/010012
(POLAVARAM)
|
0206038000NRG25240420240616227
|
24/04/2024
|
Malleswari
|
0206038WL019346
|
Malleswari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589771
|
|
Smt PATNALA MALLESWARI
|
INDIAN BANK(607105)
|
|
88
|
Gudur
|
AP-06-038-025-023/010013
(POLAVARAM)
|
0206038000NRG25240420240616229
|
24/04/2024
|
Ankamma
|
0206038WL019346
|
Ankamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589258
|
|
Ms PAMARTHI ANKAMMA
|
INDIAN BANK(607105)
|
|
89
|
Gudur
|
AP-06-038-025-023/010013
(POLAVARAM)
|
0206038000NRG25240420240616228
|
24/04/2024
|
P.Madavarao
|
0206038WL019346
|
P.Madavarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589620
|
|
PAMARTHI MADAVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Gudur
|
AP-06-038-025-023/010014
(POLAVARAM)
|
0206038000NRG25240420240616231
|
24/04/2024
|
Ammaji
|
0206038WL019346
|
Ammaji
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589264
|
|
RAJULAPATI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudur
|
AP-06-038-025-023/010014
(POLAVARAM)
|
0206038000NRG25240420240616230
|
24/04/2024
|
Nageswararao
|
0206038WL019346
|
Nageswararao
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589802
|
|
RAJULAPATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudur
|
AP-06-038-025-023/010016
(POLAVARAM)
|
0206038000NRG25240420240616233
|
24/04/2024
|
Anasurya
|
0206038WL019346
|
Anasurya
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589544
|
|
BAASAATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudur
|
AP-06-038-025-023/010016
(POLAVARAM)
|
0206038000NRG25240420240616232
|
24/04/2024
|
Ramanjaneyulu
|
0206038WL019346
|
Ramanjaneyulu
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
01/05/2024
|
|
3418589488
|
|
Mr BAASAATI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-025-023/010017
(POLAVARAM)
|
0206038000NRG25240420240616234
|
24/04/2024
|
Nageswararao
|
0206038WL019346
|
Nageswararao
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589636
|
|
KONDETI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gudur
|
AP-06-038-025-023/010017
(POLAVARAM)
|
0206038000NRG25240420240616235
|
24/04/2024
|
Syamalakumari
|
0206038WL019346
|
Syamalakumari
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
01/05/2024
|
|
3418589513
|
|
Mrs KONDETI SYAMALAMBA
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-025-023/010022
(POLAVARAM)
|
0206038000NRG25240420240616237
|
24/04/2024
|
Madhava Rao
|
0206038WL019346
|
Madhava Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589633
|
|
KATAKAM MADAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gudur
|
AP-06-038-025-023/010022
(POLAVARAM)
|
0206038000NRG25240420240616236
|
24/04/2024
|
Padmavathi
|
0206038WL019346
|
Padmavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589641
|
|
Mr PADMAVATHI KATAKAM
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-025-023/010028
(POLAVARAM)
|
0206038000NRG25240420240616238
|
24/04/2024
|
Veeramma
|
0206038WL019346
|
Veeramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589540
|
|
GANJALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudur
|
AP-06-038-025-023/010038
(POLAVARAM)
|
0206038000NRG25240420240616240
|
24/04/2024
|
Veeramma
|
0206038WL019346
|
Veeramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589541
|
|
BANDI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gudur
|
AP-06-038-025-023/010038
(POLAVARAM)
|
0206038000NRG25240420240616239
|
24/04/2024
|
Veerasyamalayya
|
0206038WL019346
|
Veerasyamalayya
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589904
|
|
Mr BANDI VEERASAMALAIAH
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25240420240616241
|
24/04/2024
|
K.Krishna
|
0206038WL019346
|
K.Krishna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589492
|
|
Mr KOLLA KRISHNA
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25240420240616242
|
24/04/2024
|
Lakshmamma
|
0206038WL019346
|
Lakshmamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589600
|
|
Smt LAKSHMANAMMA KOLLA
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25240420240616243
|
24/04/2024
|
Raghavayya
|
0206038WL019346
|
Raghavayya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589597
|
|
Mr RAGHAVAIAH KOLLA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-025-023/010040
(POLAVARAM)
|
0206038000NRG25240420240616244
|
24/04/2024
|
Nagamani
|
0206038WL019346
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589554
|
|
Smt NAGAMANI BANDI
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-025-023/010041
(POLAVARAM)
|
0206038000NRG25240420240616246
|
24/04/2024
|
Nagaprabavathi
|
0206038WL019346
|
Nagaprabavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589626
|
|
Shri Bandi Nagaprabhavati BANDI
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-025-023/010041
(POLAVARAM)
|
0206038000NRG25240420240616245
|
24/04/2024
|
Sivavenkateswararao
|
0206038WL019346
|
Sivavenkateswararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589850
|
|
BANDI SIVA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudur
|
AP-06-038-025-023/010042
(POLAVARAM)
|
0206038000NRG25240420240616247
|
24/04/2024
|
Sivaleela
|
0206038WL019346
|
Sivaleela
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589580
|
|
BANDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudur
|
AP-06-038-025-023/010043
(POLAVARAM)
|
0206038000NRG25240420240616249
|
24/04/2024
|
Nagaanjanadevi
|
0206038WL019346
|
Nagaanjanadevi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589625
|
|
Smt NAGA ANJANADEVI BANDI
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-025-023/010043
(POLAVARAM)
|
0206038000NRG25240420240616248
|
24/04/2024
|
Srinivasararao
|
0206038WL019346
|
Srinivasararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589623
|
|
Shri SRINIVASA RAO BANDI
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-025-023/010045
(POLAVARAM)
|
0206038000NRG25240420240616250
|
24/04/2024
|
Jwalavathi
|
0206038WL019346
|
Jwalavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589579
|
|
Smt JOLAVATHI BANDI
|
INDIAN BANK(607105)
|
|
111
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25240420240616251
|
24/04/2024
|
Veerakumari
|
0206038WL019346
|
Veerakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589644
|
|
Mr VEERA KUMARI BOMMIREDDI
|
INDIAN BANK(607105)
|
|
112
|
Gudur
|
AP-06-038-025-023/010050
(POLAVARAM)
|
0206038000NRG25240420240616254
|
24/04/2024
|
Ankamma
|
0206038WL019346
|
Ankamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589577
|
|
BOMMIREDDY ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gudur
|
AP-06-038-025-023/010050
(POLAVARAM)
|
0206038000NRG25240420240616253
|
24/04/2024
|
Ramanjaneyulu
|
0206038WL019346
|
Ramanjaneyulu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589570
|
|
Mr RAMANJANEYULU BOMMIREDDI
|
INDIAN BANK(607105)
|
|
114
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25240420240616256
|
24/04/2024
|
Krishnakumari
|
0206038WL019346
|
Krishnakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589578
|
|
BOMMIREDDY KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25240420240616255
|
24/04/2024
|
Venkatajayarao
|
0206038WL019346
|
Venkatajayarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589629
|
|
BOMMIREDDY VENKATAJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudur
|
AP-06-038-025-023/010054
(POLAVARAM)
|
0206038000NRG25240420240616257
|
24/04/2024
|
Ratnakumari
|
0206038WL019346
|
Ratnakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589639
|
|
Smt Bandi Ratnamkumari BANDI
|
INDIAN BANK(607105)
|
|
117
|
Gudur
|
AP-06-038-025-023/010056
(POLAVARAM)
|
0206038000NRG25240420240616258
|
24/04/2024
|
Nagapadma
|
0206038WL019346
|
Nagapadma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589584
|
|
Smt NAGAPADMA VALAVALA
|
INDIAN BANK(607105)
|
|
118
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25240420240616260
|
24/04/2024
|
Nagasuneetha
|
0206038WL019346
|
Nagasuneetha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589643
|
|
CHILAMKURTI NAGASUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25240420240616259
|
24/04/2024
|
Veeravenkayya
|
0206038WL019346
|
Veeravenkayya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589494
|
|
CHILAMKURTI VEERAVENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudur
|
AP-06-038-025-023/010058
(POLAVARAM)
|
0206038000NRG25240420240616261
|
24/04/2024
|
Subbamma
|
0206038WL019346
|
Subbamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589622
|
|
Ms Bachu Subbulu
|
INDIAN BANK(607105)
|
|
121
|
Gudur
|
AP-06-038-025-023/010062
(POLAVARAM)
|
0206038000NRG25240420240616263
|
24/04/2024
|
Sivaparvathi
|
0206038WL019346
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589640
|
|
Mrs SIVA PARVATHI ARJA
|
INDIAN BANK(607105)
|
|
122
|
Gudur
|
AP-06-038-025-023/010062
(POLAVARAM)
|
0206038000NRG25240420240616262
|
24/04/2024
|
Venugopalarao
|
0206038WL019346
|
Venugopalarao
|
00176
|
IDIB000P040
|
771
|
771
|
Processed
|
30/04/2024
|
|
3418589618
|
|
ARJA VENUGOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gudur
|
AP-06-038-025-023/010064
(POLAVARAM)
|
0206038000NRG25240420240616265
|
24/04/2024
|
Jyothi
|
0206038WL019346
|
Jyothi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589601
|
|
AMRUTHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudur
|
AP-06-038-025-023/010064
(POLAVARAM)
|
0206038000NRG25240420240616264
|
24/04/2024
|
Tirumalarao
|
0206038WL019346
|
Tirumalarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589596
|
|
AMRUTHA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gudur
|
AP-06-038-025-023/010070
(POLAVARAM)
|
0206038000NRG25240420240616266
|
24/04/2024
|
Subbalakshmi
|
0206038WL019346
|
Subbalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589516
|
|
Mrs Rajulapatti Subba Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
Gudur
|
AP-06-038-025-023/010071
(POLAVARAM)
|
0206038000NRG25240420240616267
|
24/04/2024
|
Anjana Devi
|
0206038WL019346
|
Anjana Devi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589572
|
|
Smt ANJANADEVI UPPALA
|
INDIAN BANK(607105)
|
|
127
|
Gudur
|
AP-06-038-025-023/010075
(POLAVARAM)
|
0206038000NRG25240420240616268
|
24/04/2024
|
P.Alivelumangamma
|
0206038WL019346
|
P.Alivelumangamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589553
|
|
PAMARTI ALIVELUMANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudur
|
AP-06-038-025-023/010076
(POLAVARAM)
|
0206038000NRG25240420240616269
|
24/04/2024
|
Venkateswaramma
|
0206038WL019346
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589574
|
|
Smt Vemana Venkateswaramma VEMANA
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-025-023/010080
(POLAVARAM)
|
0206038000NRG25240420240616270
|
24/04/2024
|
Venkateswaramma
|
0206038WL019346
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589642
|
|
Smt VENKATESWARAMMA REPALLI
|
INDIAN BANK(607105)
|
|
130
|
Gudur
|
AP-06-038-025-023/010084
(POLAVARAM)
|
0206038000NRG25240420240616272
|
24/04/2024
|
Amaleswari
|
0206038WL019346
|
Amaleswari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589589
|
|
KONDETI AMALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudur
|
AP-06-038-025-023/010086
(POLAVARAM)
|
0206038000NRG25240420240616273
|
24/04/2024
|
Venkatanarasamm
|
0206038WL019346
|
Venkatanarasamm
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589647
|
|
GURRAM VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudur
|
AP-06-038-025-023/010088
(POLAVARAM)
|
0206038000NRG25240420240616274
|
24/04/2024
|
Devichandarrao
|
0206038WL019346
|
Devichandarrao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589569
|
|
Shri Veeranki Devichandrarao
|
INDIAN BANK(607105)
|
|
133
|
Gudur
|
AP-06-038-025-023/010088
(POLAVARAM)
|
0206038000NRG25240420240616275
|
24/04/2024
|
Renukadevi
|
0206038WL019346
|
Renukadevi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589575
|
|
Smt Veeranki Renukadevi VEERANKI
|
INDIAN BANK(607105)
|
|
134
|
Gudur
|
AP-06-038-025-023/010091
(POLAVARAM)
|
0206038000NRG25240420240616277
|
24/04/2024
|
Ramudu
|
0206038WL019346
|
Ramudu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589645
|
|
Bolem Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Gudur
|
AP-06-038-025-023/010092
(POLAVARAM)
|
0206038000NRG25240420240616278
|
24/04/2024
|
Kumari
|
0206038WL019346
|
Kumari
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589581
|
|
Smt KUMARI JUNAPUDI
|
INDIAN BANK(607105)
|
|
136
|
Gudur
|
AP-06-038-025-023/010109
(POLAVARAM)
|
0206038000NRG25240420240616279
|
24/04/2024
|
Nagalakshmi
|
0206038WL019346
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589254
|
|
GOKAPAI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudur
|
AP-06-038-025-023/010114
(POLAVARAM)
|
0206038000NRG25240420240616281
|
24/04/2024
|
Sujatha
|
0206038WL019346
|
Sujatha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589520
|
|
PENUMATSA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25240420240616283
|
24/04/2024
|
Machavarapu Vanaja
|
0206038WL019346
|
Machavarapu Vanaja
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589860
|
|
MACHAVARAPU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25240420240616282
|
24/04/2024
|
Vijayalakshmi
|
0206038WL019346
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589529
|
|
DEVARAPALLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gudur
|
AP-06-038-025-023/010120
(POLAVARAM)
|
0206038000NRG25240420240616284
|
24/04/2024
|
Chintamma
|
0206038WL019346
|
Chintamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589562
|
|
Smt Gandepudi Chintamma
|
INDIAN BANK(607105)
|
|
141
|
Gudur
|
AP-06-038-025-023/010138
(POLAVARAM)
|
0206038000NRG25240420240616285
|
24/04/2024
|
K.Venkateswaramma
|
0206038WL019346
|
K.Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589563
|
|
KATHULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25240420240616287
|
24/04/2024
|
sowbhagya lakshmi kathula
|
0206038WL019346
|
sowbhagya lakshmi kathula
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589482
|
|
Ms SOWBHAGYA LAKSHMI KATHULA
|
INDIAN BANK(607105)
|
|
143
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25240420240616286
|
24/04/2024
|
Venkata Ragavan
|
0206038WL019346
|
Venkata Ragavan
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589561
|
|
Mr Kathula Venkata Raghavan VENKATA RA
|
INDIAN BANK(607105)
|
|
144
|
Gudur
|
AP-06-038-025-023/010158
(POLAVARAM)
|
0206038000NRG25240420240616288
|
24/04/2024
|
Kammili Prakasha rao
|
0206038WL019346
|
Kammili Prakasha rao
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418589495
|
|
Shri KAMMILI PRAKASHA RAO
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-025-023/010158
(POLAVARAM)
|
0206038000NRG25240420240616289
|
24/04/2024
|
Suguna
|
0206038WL019346
|
Suguna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589812
|
|
Mrs SUGUNA KAMMILI
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-025-023/010160
(POLAVARAM)
|
0206038000NRG25240420240616290
|
24/04/2024
|
Lakshminancharamma
|
0206038WL019346
|
Lakshminancharamma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589844
|
|
Ms MERUGU LAKSHMI NANCHARAMA
|
INDIAN BANK(607105)
|
|
147
|
Gudur
|
AP-06-038-025-023/010163
(POLAVARAM)
|
0206038000NRG25240420240616291
|
24/04/2024
|
Kanakadurga
|
0206038WL019346
|
Kanakadurga
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589912
|
|
PEDDIREDDI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25240420240616292
|
24/04/2024
|
aliver
|
0206038WL019346
|
aliver
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589727
|
|
KOMMUKURI ALIVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudur
|
AP-06-038-025-023/010169
(POLAVARAM)
|
0206038000NRG25240420240616293
|
24/04/2024
|
Venkateswaramma
|
0206038WL019346
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589514
|
|
Mrs Pindi Venkateswaramma PINDI
|
INDIAN BANK(607105)
|
|
150
|
Gudur
|
AP-06-038-025-023/010189
(POLAVARAM)
|
0206038000NRG25240420240616294
|
24/04/2024
|
nagamani
|
0206038WL019346
|
nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589638
|
|
BAIVARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudur
|
AP-06-038-025-023/010193
(POLAVARAM)
|
0206038000NRG25240420240616295
|
24/04/2024
|
padmavathi
|
0206038WL019346
|
padmavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589486
|
|
Mrs Chandragiri Padmavathi
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-025-023/010195
(POLAVARAM)
|
0206038000NRG25240420240616296
|
24/04/2024
|
padma
|
0206038WL019346
|
padma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589306
|
|
GUDAVALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudur
|
AP-06-038-025-023/010197
(POLAVARAM)
|
0206038000NRG25240420240616297
|
24/04/2024
|
P.Manikyalarao
|
0206038WL019346
|
P.Manikyalarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589493
|
|
Mr Pamarthi Manikyalarao
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-025-023/010198
(POLAVARAM)
|
0206038000NRG25240420240616298
|
24/04/2024
|
vigneswararao
|
0206038WL019346
|
vigneswararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589518
|
|
Mr KONDETI VIGNESWARUDU
|
INDIAN BANK(607105)
|
|
155
|
Gudur
|
AP-06-038-025-023/010201
(POLAVARAM)
|
0206038000NRG25240420240616300
|
24/04/2024
|
koteswaramma
|
0206038WL019346
|
koteswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589585
|
|
Smt KOTESWARAMMA EEDE
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-025-023/010201
(POLAVARAM)
|
0206038000NRG25240420240616299
|
24/04/2024
|
venkata gopalarao
|
0206038WL019346
|
venkata gopalarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589586
|
|
Mr EEDAY VENKATA GOPALAM
|
INDIAN BANK(607105)
|
|
157
|
Gudur
|
AP-06-038-025-023/010202
(POLAVARAM)
|
0206038000NRG25240420240616301
|
24/04/2024
|
nagalakshmi
|
0206038WL019346
|
nagalakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589552
|
|
Mrs Bade Nagalakshmi
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-025-023/010203
(POLAVARAM)
|
0206038000NRG25240420240616303
|
24/04/2024
|
Pamarti Ganga Rao
|
0206038WL019346
|
Pamarti Ganga Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589975
|
|
Shri Pamarti Gangarao PAMARTI
|
INDIAN BANK(607105)
|
|
159
|
Gudur
|
AP-06-038-025-023/010203
(POLAVARAM)
|
0206038000NRG25240420240616302
|
24/04/2024
|
samrajyam
|
0206038WL019346
|
samrajyam
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589280
|
|
PAMARTI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gudur
|
AP-06-038-025-023/010204
(POLAVARAM)
|
0206038000NRG25240420240616304
|
24/04/2024
|
chanti
|
0206038WL019346
|
chanti
|
00176
|
IDIB000P040
|
514
|
514
|
Processed
|
01/05/2024
|
|
3418589583
|
|
Ms PITLLA CHANTI
|
INDIAN BANK(607105)
|
|
161
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25240420240616305
|
24/04/2024
|
venkataravamma
|
0206038WL019346
|
venkataravamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589269
|
|
YARLAGADDA VENKATARAVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25240420240616306
|
24/04/2024
|
vijayalakshmi
|
0206038WL019346
|
vijayalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589648
|
|
BOLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudur
|
AP-06-038-025-023/010207
(POLAVARAM)
|
0206038000NRG25240420240616307
|
24/04/2024
|
mahalakshmi
|
0206038WL019346
|
mahalakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589624
|
|
Smt Bolem Mahalakshmi
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-025-023/010209
(POLAVARAM)
|
0206038000NRG25240420240616308
|
24/04/2024
|
naga nancharaiah
|
0206038WL019346
|
naga nancharaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589497
|
|
Mr Adapa Nancharayya
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-025-023/010209
(POLAVARAM)
|
0206038000NRG25240420240616309
|
24/04/2024
|
UMADEVI ADAPA
|
0206038WL019346
|
UMADEVI ADAPA
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589265
|
|
Smt UMADEVI ADAPA
|
INDIAN BANK(607105)
|
|
166
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25240420240616312
|
24/04/2024
|
KAVYA
|
0206038WL019346
|
KAVYA
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589490
|
|
BANDI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25240420240616311
|
24/04/2024
|
ramatulasamma
|
0206038WL019346
|
ramatulasamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589809
|
|
Smt RAMATHULASAMMA BANDI
|
INDIAN BANK(607105)
|
|
168
|
Gudur
|
AP-06-038-025-023/010223
(POLAVARAM)
|
0206038000NRG25240420240616313
|
24/04/2024
|
srinivasararao
|
0206038WL019346
|
srinivasararao
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589619
|
|
ARJA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gudur
|
AP-06-038-025-023/010223
(POLAVARAM)
|
0206038000NRG25240420240616314
|
24/04/2024
|
venkata ramana
|
0206038WL019346
|
venkata ramana
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589634
|
|
Smt ARJA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
170
|
Gudur
|
AP-06-038-025-023/010226
(POLAVARAM)
|
0206038000NRG25240420240616317
|
24/04/2024
|
Suryakumari
|
0206038WL019346
|
Suryakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589505
|
|
Mr Kolapalli Suryakumari
|
INDIAN BANK(607105)
|
|
171
|
Gudur
|
AP-06-038-025-023/010226
(POLAVARAM)
|
0206038000NRG25240420240616316
|
24/04/2024
|
tarak nadh
|
0206038WL019346
|
tarak nadh
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589573
|
|
Mr KOLAPALLI TARAKANADH
|
INDIAN BANK(607105)
|
|
172
|
Gudur
|
AP-06-038-025-023/010226
(POLAVARAM)
|
0206038000NRG25240420240616315
|
24/04/2024
|
venkateswararao
|
0206038WL019346
|
venkateswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589568
|
|
Mr KOLLAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Gudur
|
AP-06-038-025-023/010228
(POLAVARAM)
|
0206038000NRG25240420240616318
|
24/04/2024
|
jayualakshmi
|
0206038WL019346
|
jayualakshmi
|
00176
|
IDIB000P040
|
257
|
257
|
Processed
|
01/05/2024
|
|
3418589587
|
|
Mrs JAYA LAKSHMI KONAKALLA
|
INDIAN BANK(607105)
|
|
174
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25240420240616319
|
24/04/2024
|
nagasyamalarao
|
0206038WL019346
|
nagasyamalarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589870
|
|
Mr NAGA SYAMALA RAO NUNNA
|
INDIAN BANK(607105)
|
|
175
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25240420240616320
|
24/04/2024
|
syamaladevi
|
0206038WL019346
|
syamaladevi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589576
|
|
NUNNA SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudur
|
AP-06-038-025-023/010245
(POLAVARAM)
|
0206038000NRG25240420240616321
|
24/04/2024
|
Arjuna Rao
|
0206038WL019346
|
Arjuna Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589869
|
|
PRATHIPATI ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudur
|
AP-06-038-025-023/010245
(POLAVARAM)
|
0206038000NRG25240420240616322
|
24/04/2024
|
Lakshmikanthamma
|
0206038WL019346
|
Lakshmikanthamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589871
|
|
PRATHIPATI LAKSHMIKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudur
|
AP-06-038-025-023/010252
(POLAVARAM)
|
0206038000NRG25240420240616323
|
24/04/2024
|
Ratba Bhushanam
|
0206038WL019346
|
Ratba Bhushanam
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589627
|
|
SANAKA RATNABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudur
|
AP-06-038-025-023/010258
(POLAVARAM)
|
0206038000NRG25240420240616326
|
24/04/2024
|
Pothuraju
|
0206038WL019346
|
Pothuraju
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589635
|
|
Mr PARISE POTURAJU
|
INDIAN BANK(607105)
|
|
180
|
Gudur
|
AP-06-038-025-023/010258
(POLAVARAM)
|
0206038000NRG25240420240616325
|
24/04/2024
|
Ratnakumari
|
0206038WL019346
|
Ratnakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589621
|
|
Smt Parise Ratnakumari
|
INDIAN BANK(607105)
|
|
181
|
Gudur
|
AP-06-038-025-023/010258
(POLAVARAM)
|
0206038000NRG25240420240616324
|
24/04/2024
|
Satyanarayana
|
0206038WL019346
|
Satyanarayana
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418589628
|
|
Shri SATYANARAYANA PARISE
|
INDIAN BANK(607105)
|
|
182
|
Gudur
|
AP-06-038-025-023/010264
(POLAVARAM)
|
0206038000NRG25240420240616327
|
24/04/2024
|
Rama Devi
|
0206038WL019346
|
Rama Devi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589737
|
|
PEDDIREDDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25240420240616328
|
24/04/2024
|
Abbulu
|
0206038WL019346
|
Abbulu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589731
|
|
MEDISETTI ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25240420240616329
|
24/04/2024
|
Venkata Rama Devi
|
0206038WL019346
|
Venkata Rama Devi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589736
|
|
MEDISETTI VENKATARAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudur
|
AP-06-038-025-023/010278
(POLAVARAM)
|
0206038000NRG25240420240616330
|
24/04/2024
|
Krishna Kumari
|
0206038WL019346
|
Krishna Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589617
|
|
GUTTIKONDA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-025-023/010279
(POLAVARAM)
|
0206038000NRG25240420240616331
|
24/04/2024
|
Kanaka Maha Lakshmi
|
0206038WL019346
|
Kanaka Maha Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589515
|
|
Smt KANAKA MAHALAKSHMI CHALAMALASETTY
|
INDIAN BANK(607105)
|
|
187
|
Gudur
|
AP-06-038-025-023/010280
(POLAVARAM)
|
0206038000NRG25240420240616332
|
24/04/2024
|
Naga Malleswaramma
|
0206038WL019346
|
Naga Malleswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589539
|
|
JANAM NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudur
|
AP-06-038-025-023/010281
(POLAVARAM)
|
0206038000NRG25240420240616334
|
24/04/2024
|
Dhana Lakshmi
|
0206038WL019346
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589733
|
|
YARLAGADDA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudur
|
AP-06-038-025-023/010281
(POLAVARAM)
|
0206038000NRG25240420240616333
|
24/04/2024
|
Srinivasa Rao
|
0206038WL019346
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589730
|
|
Shri SRINIVASA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
190
|
Gudur
|
AP-06-038-025-023/010284
(POLAVARAM)
|
0206038000NRG25240420240616335
|
24/04/2024
|
Srinivasa Rao
|
0206038WL019346
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589538
|
|
YADLAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25240420240616336
|
24/04/2024
|
Ratna Giri
|
0206038WL019346
|
Ratna Giri
|
00176
|
IDIB000P040
|
771
|
771
|
Processed
|
01/05/2024
|
|
3418589770
|
|
Mr Nunna Ratnagiri RATNA GIRI
|
INDIAN BANK(607105)
|
|
192
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25240420240616337
|
24/04/2024
|
Rupa Swathi
|
0206038WL019346
|
Rupa Swathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589732
|
|
Mrs RUPASWATHI NUNNA
|
INDIAN BANK(607105)
|
|
193
|
Gudur
|
AP-06-038-025-023/010301
(POLAVARAM)
|
0206038000NRG25240420240616338
|
24/04/2024
|
Nancharamma
|
0206038WL019346
|
Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589560
|
|
PENDRA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudur
|
AP-06-038-025-023/010306
(POLAVARAM)
|
0206038000NRG25240420240616339
|
24/04/2024
|
Koti Nagulu
|
0206038WL019346
|
Koti Nagulu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589616
|
|
Shri YARALAGADDA KOTI NAGULU
|
INDIAN BANK(607105)
|
|
195
|
Gudur
|
AP-06-038-025-023/010306
(POLAVARAM)
|
0206038000NRG25240420240616340
|
24/04/2024
|
Rangamma
|
0206038WL019346
|
Rangamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589299
|
|
YARLAGADDA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudur
|
AP-06-038-025-023/010330
(POLAVARAM)
|
0206038000NRG25240420240616341
|
24/04/2024
|
Naga Krishna Veni
|
0206038WL019346
|
Naga Krishna Veni
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589630
|
|
Smt NAGA KRISHNAVENI PAMARTHI
|
INDIAN BANK(607105)
|
|
197
|
Gudur
|
AP-06-038-025-023/010334
(POLAVARAM)
|
0206038000NRG25240420240616342
|
24/04/2024
|
Venkata Subrahmanyam
|
0206038WL019346
|
Venkata Subrahmanyam
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589637
|
|
Mr Chilamkurthi Venkata Subrahmanyam
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25240420240616344
|
24/04/2024
|
Siva Parvathi
|
0206038WL019346
|
Siva Parvathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589735
|
|
KATAKAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25240420240616343
|
24/04/2024
|
Suresh Babu
|
0206038WL019346
|
Suresh Babu
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589729
|
|
Mr KATAKAM SURESH BABU
|
INDIAN BANK(607105)
|
|
200
|
Gudur
|
AP-06-038-025-023/010336
(POLAVARAM)
|
0206038000NRG25240420240616345
|
24/04/2024
|
Veera Sankara Rao
|
0206038WL019346
|
Veera Sankara Rao
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418589571
|
|
Shri VEERASANKARA RAO KATAKAM
|
INDIAN BANK(607105)
|
|
201
|
Gudur
|
AP-06-038-025-023/010338
(POLAVARAM)
|
0206038000NRG25240420240616347
|
24/04/2024
|
Renukamma
|
0206038WL019346
|
Renukamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589632
|
|
Smt RENUKA KONDETI
|
INDIAN BANK(607105)
|
|
202
|
Gudur
|
AP-06-038-025-023/010340
(POLAVARAM)
|
0206038000NRG25240420240616348
|
24/04/2024
|
Bhu Lakshmi
|
0206038WL019346
|
Bhu Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589548
|
|
YARLAGADDA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudur
|
AP-06-038-025-023/010341
(POLAVARAM)
|
0206038000NRG25240420240616349
|
24/04/2024
|
Naga Srinivasa Rao
|
0206038WL019346
|
Naga Srinivasa Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589496
|
|
Mr Vemana Nagasrinivasarao VEMANA
|
INDIAN BANK(607105)
|
|
204
|
Gudur
|
AP-06-038-025-023/010341
(POLAVARAM)
|
0206038000NRG25240420240616350
|
24/04/2024
|
Roja Lakshmi
|
0206038WL019346
|
Roja Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589555
|
|
Smt Vemana Roja Lakshmi VEMANA
|
INDIAN BANK(607105)
|
|
205
|
Gudur
|
AP-06-038-025-023/010342
(POLAVARAM)
|
0206038000NRG25240420240616351
|
24/04/2024
|
Bujji Babu
|
0206038WL019346
|
Bujji Babu
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589820
|
|
UPPALA BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudur
|
AP-06-038-025-023/010344
(POLAVARAM)
|
0206038000NRG25240420240616352
|
24/04/2024
|
Lakshmi
|
0206038WL019346
|
Lakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589564
|
|
Smt TIREDI LAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
Gudur
|
AP-06-038-025-023/010344
(POLAVARAM)
|
0206038000NRG25240420240616353
|
24/04/2024
|
Seshaiah
|
0206038WL019346
|
Seshaiah
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418589502
|
|
Mr TIREDI SESHAIAH
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-025-023/010349
(POLAVARAM)
|
0206038000NRG25240420240616354
|
24/04/2024
|
Naga Sampurna
|
0206038WL019346
|
Naga Sampurna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589268
|
|
Smt Bolem Naga Sampurna BOLEM
|
INDIAN BANK(607105)
|
|
209
|
Gudur
|
AP-06-038-025-023/010370
(POLAVARAM)
|
0206038000NRG25240420240616355
|
24/04/2024
|
Renukamma
|
0206038WL019346
|
Renukamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589728
|
|
BANDI RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudur
|
AP-06-038-025-023/010376
(POLAVARAM)
|
0206038000NRG25240420240616356
|
24/04/2024
|
Bhargavi
|
0206038WL019346
|
Bhargavi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589501
|
|
Mrs BHARGAVI REPALLE
|
INDIAN BANK(607105)
|
|
211
|
Gudur
|
AP-06-038-025-023/010378
(POLAVARAM)
|
0206038000NRG25240420240616357
|
24/04/2024
|
Jyothi
|
0206038WL019346
|
Jyothi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589631
|
|
KONDETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudur
|
AP-06-038-025-023/010382
(POLAVARAM)
|
0206038000NRG25240420240616358
|
24/04/2024
|
Venkatasubbamma
|
0206038WL019346
|
Venkatasubbamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589891
|
|
Mr VENKATA SUBBAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
213
|
Gudur
|
AP-06-038-025-023/010383
(POLAVARAM)
|
0206038000NRG25240420240616359
|
24/04/2024
|
Nagamani
|
0206038WL019346
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589281
|
|
VEERANKI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudur
|
AP-06-038-025-023/010384
(POLAVARAM)
|
0206038000NRG25240420240616360
|
24/04/2024
|
Sivarani
|
0206038WL019346
|
Sivarani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589734
|
|
Smt PEDDIREDDI SIVARANI
|
INDIAN BANK(607105)
|
|
215
|
Gudur
|
AP-06-038-025-023/010393
(POLAVARAM)
|
0206038000NRG25240420240616361
|
24/04/2024
|
YelISa
|
0206038WL019346
|
YelISa
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589803
|
|
Mr Yalagandula Elisha
|
INDIAN BANK(607105)
|
|
216
|
Gudur
|
AP-06-038-025-023/010431
(POLAVARAM)
|
0206038000NRG25240420240616362
|
24/04/2024
|
Lakshmi Thirupathamma
|
0206038WL019346
|
Lakshmi Thirupathamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589503
|
|
Mr Adapa Lakshmi Tirapatamma TIRUPATHA
|
INDIAN BANK(607105)
|
|
217
|
Gudur
|
AP-06-038-025-023/010432
(POLAVARAM)
|
0206038000NRG25240420240616363
|
24/04/2024
|
Lakshmi
|
0206038WL019346
|
Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589489
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudur
|
AP-06-038-025-023/010456
(POLAVARAM)
|
0206038000NRG25240420240616364
|
24/04/2024
|
Pravallika
|
0206038WL019346
|
Pravallika
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589508
|
|
M PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudur
|
AP-06-038-025-023/10475
(POLAVARAM)
|
0206038000NRG25240420240616366
|
24/04/2024
|
METLA SIVA KUMARI
|
0206038WL019346
|
METLA SIVA KUMARI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589940
|
|
Smt Metla Sivakumari
|
INDIAN BANK(607105)
|
|
220
|
Gudur
|
AP-06-038-025-023/10476
(POLAVARAM)
|
0206038000NRG25240420240616367
|
24/04/2024
|
VENKATESWAR RAO KOLA
|
0206038WL019346
|
VENKATESWAR RAO KOLA
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589498
|
|
Mr VENKATESWARA RAO KOLA
|
INDIAN BANK(607105)
|
|
221
|
Gudur
|
AP-06-038-025-023/10501
(POLAVARAM)
|
0206038000NRG25240420240616368
|
24/04/2024
|
RAVI KUMAR JYOTHI
|
0206038WL019346
|
RAVI KUMAR JYOTHI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589483
|
|
Mr RAVI KUMAR JYOTHI
|
INDIAN BANK(607105)
|
|
222
|
Gudur
|
AP-06-038-025-023/10519
(POLAVARAM)
|
0206038000NRG25240420240616369
|
24/04/2024
|
Kondeti Lavanya
|
0206038WL019346
|
Kondeti Lavanya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589879
|
|
Mrs Kondeti Lavanya
|
INDIAN BANK(607105)
|
|
223
|
Gudur
|
AP-06-038-025-023/10524
(POLAVARAM)
|
0206038000NRG25240420240616370
|
24/04/2024
|
SIVA NAGA JYOTHI KATAKAM
|
0206038WL019346
|
SIVA NAGA JYOTHI KATAKAM
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589888
|
|
Smt SIVA NAGA JYOTHI KATAKAM
|
INDIAN BANK(607105)
|
|
224
|
Gudur
|
AP-06-038-025-023/10531
(POLAVARAM)
|
0206038000NRG25240420240616371
|
24/04/2024
|
Nunna Durga Bhavani
|
0206038WL019346
|
Nunna Durga Bhavani
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3418589507
|
|
Mrs Nunna Durga Bhavani
|
INDIAN BANK(607105)
|
|
225
|
Gudur
|
AP-06-038-025-023/10533
(POLAVARAM)
|
0206038000NRG25240420240616372
|
24/04/2024
|
Katakam Padmavathi
|
0206038WL019346
|
Katakam Padmavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589941
|
|
Mrs KATAKAM PADMAVATHI
|
INDIAN BANK(607105)
|
|
226
|
Gudur
|
AP-06-038-025-023/10536
(POLAVARAM)
|
0206038000NRG25240420240616373
|
24/04/2024
|
VARALAKSHMI KOLLAPALLI
|
0206038WL019346
|
VARALAKSHMI KOLLAPALLI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589287
|
|
Smt Kollapalli Varalakshmi KOLLAPALLI
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-025-023/10540
(POLAVARAM)
|
0206038000NRG25240420240616375
|
24/04/2024
|
NAGA KUMARI KATAKAM
|
0206038WL019346
|
NAGA KUMARI KATAKAM
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589970
|
|
Smt NAGA KUMARI KATAKAM
|
INDIAN BANK(607105)
|
|
228
|
Gudur
|
AP-06-038-025-023/10553
(POLAVARAM)
|
0206038000NRG25240420240616376
|
24/04/2024
|
DARA RAMESH
|
0206038WL019346
|
DARA RAMESH
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589960
|
|
Shri RAMESH DARA
|
INDIAN BANK(607105)
|
|
229
|
Gudur
|
AP-06-038-025-023/10553
(POLAVARAM)
|
0206038000NRG25240420240616377
|
24/04/2024
|
Dara Bhargavi
|
0206038WL019346
|
Dara Bhargavi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589961
|
|
Ms BHARGAVI POTHANA
|
INDIAN BANK(607105)
|
|
230
|
Gudur
|
AP-06-038-025-023/10559
(POLAVARAM)
|
0206038000NRG25240420240616379
|
24/04/2024
|
BUSAM SUDHAKAR
|
0206038WL019346
|
BUSAM SUDHAKAR
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418590005
|
|
Mr BUSAM SUDHAKAR
|
INDIAN BANK(607105)
|
|
231
|
Gudur
|
AP-06-038-025-023/10560
(POLAVARAM)
|
0206038000NRG25240420240616380
|
24/04/2024
|
RAMADEVI DEVARAPALLI
|
0206038WL019346
|
RAMADEVI DEVARAPALLI
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
01/05/2024
|
|
3418589971
|
|
Smt Devarapalli Rama Devi RAMA DEVI
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-025-023/10570
(POLAVARAM)
|
0206038000NRG25240420240616382
|
24/04/2024
|
SUNNY KATHULA
|
0206038WL019346
|
SUNNY KATHULA
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589989
|
|
Master Kathula Sunny KATHULA
|
INDIAN BANK(607105)
|
|
233
|
Gudur
|
AP-06-038-025-023/10572
(POLAVARAM)
|
0206038000NRG25240420240616383
|
24/04/2024
|
Kummukuri Siva Nandini
|
0206038WL019346
|
Kummukuri Siva Nandini
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589988
|
|
Ms SIVA NANDINI
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-025-023/10574
(POLAVARAM)
|
0206038000NRG25240420240616384
|
24/04/2024
|
Mahamad Rasul
|
0206038WL019346
|
Mahamad Rasul
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589987
|
|
Shri MAHAMMAD RASOOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321394
|
321394
|
|
|
|
|
|
|
|
|
235
|
Gudur
|
AP-06-038-013-012/30330
(GUDURU)
|
0206038000NRG25240420240623397
|
24/04/2024
|
Mundru Swarna Latha
|
0206038WL019700
|
Mundru Swarna Latha
|
00176
|
IDIB000P144
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589877
|
|
SAKUNTALA MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
236
|
Gudur
|
AP-06-038-025-023/010091
(POLAVARAM)
|
0206038000NRG25240420240616276
|
24/04/2024
|
Nageswara rao Bolem
|
0206038WL019346
|
Nageswara rao Bolem
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589865
|
|
Bolem Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
237
|
Gudur
|
AP-06-038-017-015/010310
(RAMARAJUPALEM)
|
0206038000NRG25240420240609830
|
24/04/2024
|
Srinivasarao
|
0206038WL019037
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589751
|
|
EDE SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
238
|
Gudur
|
AP-06-038-013-012/030131
(GUDURU)
|
0206038000NRG25240420240623388
|
24/04/2024
|
Somaraju
|
0206038WL019700
|
Somaraju
|
00225
|
KARB0000578
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589926
|
|
TANTAIPUDI SOMARAJU
|
BANK OF BARODA(606985)
|
|
239
|
Gudur
|
AP-06-038-017-015/010169
(RAMARAJUPALEM)
|
0206038000NRG25240420240608500
|
24/04/2024
|
Desu Vamsi
|
0206038WL018970
|
Desu Vamsi
|
00225
|
KARB0000578
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589686
|
|
DESU VAMSI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
240
|
Gudur
|
AP-06-038-013-012/030003
(GUDURU)
|
0206038000NRG25240420240623311
|
24/04/2024
|
James
|
0206038WL019700
|
James
|
00354
|
PUNB0156710
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589760
|
|
RUDRAPATI JEMES
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Gudur
|
AP-06-038-017-015/010098
(RAMARAJUPALEM)
|
0206038000NRG25240420240609310
|
24/04/2024
|
Oleti Srinu
|
0206038WL019012
|
Oleti Srinu
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418589901
|
|
MROLETI SRINIVASUSO VENKATAKRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
242
|
Gudur
|
AP-06-038-013-012/030020
(GUDURU)
|
0206038000NRG25240420240623328
|
24/04/2024
|
Vemu Vakalamma
|
0206038WL019700
|
Vemu Vakalamma
|
00415
|
SBIN0000874
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589348
|
|
Mrs VEMU VAKALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
243
|
Gudur
|
AP-06-038-013-012/30547
(GUDURU)
|
0206038000NRG25240420240623433
|
24/04/2024
|
Umar Khan Mohammad
|
0206038WL019700
|
Umar Khan Mohammad
|
00415
|
SBIN0000874
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589999
|
|
MOHAMMAD UMARE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gudur
|
AP-06-038-017-015/10520
(RAMARAJUPALEM)
|
0206038000NRG25240420240609359
|
24/04/2024
|
Oleti Subba Lakshmi
|
0206038WL019012
|
Oleti Subba Lakshmi
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589984
|
|
Smt Oleti Subba Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
245
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25240420240617262
|
24/04/2024
|
Nancharaiah
|
0206038WL019404
|
Nancharaiah
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589701
|
|
MR NANCHARAIAH VUSA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudur
|
AP-06-038-013-012/30345
(GUDURU)
|
0206038000NRG25240420240623406
|
24/04/2024
|
TANTIPUDI SUBBALAKSMI
|
0206038WL019700
|
TANTIPUDI SUBBALAKSMI
|
00415
|
SBIN0001596
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589394
|
|
MRS TANTIPUDI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-013-012/30345
(GUDURU)
|
0206038000NRG25240420240623405
|
24/04/2024
|
TANTIPUDI VENKATA RAJU
|
0206038WL019700
|
TANTIPUDI VENKATA RAJU
|
00415
|
SBIN0001596
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589866
|
|
MR TANTIPUDI VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudur
|
AP-06-038-013-012/30453
(GUDURU)
|
0206038000NRG25240420240623411
|
24/04/2024
|
THANTIPUDI PHANI
|
0206038WL019700
|
THANTIPUDI PHANI
|
00415
|
SBIN0001596
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589456
|
|
MR THANTIPUDI PHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
249
|
Gudur
|
AP-06-038-006-006/010405
(KAPPALADODDI)
|
0206038000NRG25240420240628585
|
24/04/2024
|
Karuna
|
0206038WL019911
|
Karuna
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589354
|
|
MRS KARUNA BALLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudur
|
AP-06-038-017-015/10457
(RAMARAJUPALEM)
|
0206038000NRG25240420240609334
|
24/04/2024
|
Pothuboyina Suribabu
|
0206038WL019012
|
Pothuboyina Suribabu
|
00415
|
SBIN0003186
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589408
|
|
MR POTHUBOYINA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
251
|
Gudur
|
AP-06-038-006-006/010032
(KAPPALADODDI)
|
0206038000NRG25240420240628569
|
24/04/2024
|
Krishnakumari
|
0206038WL019911
|
Krishnakumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589402
|
|
MRS KRISHNAKUMARI BALLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gudur
|
AP-06-038-006-006/010098
(KAPPALADODDI)
|
0206038000NRG25240420240628574
|
24/04/2024
|
Gangadhar Rao
|
0206038WL019911
|
Gangadhar Rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589438
|
|
Balla Gangadhararao
|
IDFC BANK LIMITED(608117)
|
|
253
|
Gudur
|
AP-06-038-006-006/010098
(KAPPALADODDI)
|
0206038000NRG25240420240628575
|
24/04/2024
|
Srojini
|
0206038WL019911
|
Srojini
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589430
|
|
MRS BALLA SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudur
|
AP-06-038-006-006/010100
(KAPPALADODDI)
|
0206038000NRG25240420240628576
|
24/04/2024
|
Ravibabu
|
0206038WL019911
|
Ravibabu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589406
|
|
MR RAVIBABU PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudur
|
AP-06-038-006-006/010106
(KAPPALADODDI)
|
0206038000NRG25240420240628579
|
24/04/2024
|
PrameelaRani Gummadi
|
0206038WL019911
|
PrameelaRani Gummadi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589405
|
|
MRS PRAMILARANI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudur
|
AP-06-038-006-006/010107
(KAPPALADODDI)
|
0206038000NRG25240420240628580
|
24/04/2024
|
Nancharamma
|
0206038WL019911
|
Nancharamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589352
|
|
MRS KATE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudur
|
AP-06-038-006-006/010109
(KAPPALADODDI)
|
0206038000NRG25240420240628582
|
24/04/2024
|
Venkateswaramma
|
0206038WL019911
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589353
|
|
MRS BUSI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudur
|
AP-06-038-006-006/10460
(KAPPALADODDI)
|
0206038000NRG25240420240628591
|
24/04/2024
|
Somaraju Gutti
|
0206038WL019911
|
Somaraju Gutti
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589407
|
|
GUTTI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG25240420240620117
|
24/04/2024
|
Bhagavan
|
0206038WL019522
|
Bhagavan
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589817
|
|
MR PADAMATA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG25240420240620118
|
24/04/2024
|
Dhanamma
|
0206038WL019522
|
Dhanamma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589665
|
|
PADAMATI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gudur
|
AP-06-038-013-012/010041
(GUDURU)
|
0206038000NRG25240420240620120
|
24/04/2024
|
Nagendramma
|
0206038WL019522
|
Nagendramma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589351
|
|
Mrs BOBATTINA NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
262
|
Gudur
|
AP-06-038-013-012/010052
(GUDURU)
|
0206038000NRG25240420240620123
|
24/04/2024
|
Kumari
|
0206038WL019522
|
Kumari
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589668
|
|
KAGITHA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudur
|
AP-06-038-013-012/010057
(GUDURU)
|
0206038000NRG25240420240620124
|
24/04/2024
|
Esukumar
|
0206038WL019522
|
Esukumar
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589670
|
|
MR VUYYURU YESUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudur
|
AP-06-038-013-012/010057
(GUDURU)
|
0206038000NRG25240420240620125
|
24/04/2024
|
Krishnakumari
|
0206038WL019522
|
Krishnakumari
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589791
|
|
Mrs VUYYURU KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Gudur
|
AP-06-038-013-012/010062
(GUDURU)
|
0206038000NRG25240420240620126
|
24/04/2024
|
Nageswaramma
|
0206038WL019522
|
Nageswaramma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589364
|
|
MRS NAGESWARAMMA POTHARLANKA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gudur
|
AP-06-038-013-012/010079
(GUDURU)
|
0206038000NRG25240420240620128
|
24/04/2024
|
Geetha
|
0206038WL019522
|
Geetha
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589372
|
|
JARUGU GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gudur
|
AP-06-038-013-012/010081
(GUDURU)
|
0206038000NRG25240420240620129
|
24/04/2024
|
Itris
|
0206038WL019522
|
Itris
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589397
|
|
MOHAMMED IDRESS SO IBRAHIMLTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gudur
|
AP-06-038-013-012/010154
(GUDURU)
|
0206038000NRG25240420240620131
|
24/04/2024
|
Mahalakshmaiah
|
0206038WL019522
|
Mahalakshmaiah
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589664
|
|
Mr TALLARI MAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Gudur
|
AP-06-038-013-012/010341
(GUDURU)
|
0206038000NRG25240420240623290
|
24/04/2024
|
Rani
|
0206038WL019700
|
Rani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589709
|
|
MRS GANTASALA RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudur
|
AP-06-038-013-012/010342
(GUDURU)
|
0206038000NRG25240420240623291
|
24/04/2024
|
Pentamma
|
0206038WL019700
|
Pentamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589425
|
|
MRS GUMMADI PENTAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gudur
|
AP-06-038-013-012/010343
(GUDURU)
|
0206038000NRG25240420240623294
|
24/04/2024
|
Kantamma
|
0206038WL019700
|
Kantamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589534
|
|
Mrs BANDI KANTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Gudur
|
AP-06-038-013-012/010343
(GUDURU)
|
0206038000NRG25240420240623293
|
24/04/2024
|
Mr. Bandi Kamalakara rao
|
0206038WL019700
|
Mr. Bandi Kamalakara rao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589324
|
|
MR BANDI KAMALAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gudur
|
AP-06-038-013-012/010466
(GUDURU)
|
0206038000NRG25240420240623295
|
24/04/2024
|
Srilakshmi Meesala
|
0206038WL019700
|
Srilakshmi Meesala
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589784
|
|
MRS SRILAKSHMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudur
|
AP-06-038-013-012/010470
(GUDURU)
|
0206038000NRG25240420240620134
|
24/04/2024
|
Jogi Baburao
|
0206038WL019522
|
Jogi Baburao
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589799
|
|
MR JOGI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudur
|
AP-06-038-013-012/010470
(GUDURU)
|
0206038000NRG25240420240620135
|
24/04/2024
|
Jogi Venkateswaramma
|
0206038WL019522
|
Jogi Venkateswaramma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589798
|
|
MRS VENKATESWARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gudur
|
AP-06-038-013-012/010475
(GUDURU)
|
0206038000NRG25240420240620137
|
24/04/2024
|
Nagaraju
|
0206038WL019522
|
Nagaraju
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589343
|
|
MR KATRAGADDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudur
|
AP-06-038-013-012/010475
(GUDURU)
|
0206038000NRG25240420240620138
|
24/04/2024
|
Nancharamma
|
0206038WL019522
|
Nancharamma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589350
|
|
KATRAGADDA NANCHARAMMAWO KATRAGADDA PURN
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gudur
|
AP-06-038-013-012/010492
(GUDURU)
|
0206038000NRG25240420240620140
|
24/04/2024
|
Vuyyuru Nirmala
|
0206038WL019522
|
Vuyyuru Nirmala
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589792
|
|
Mrs VUYYURU NIRMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
279
|
Gudur
|
AP-06-038-013-012/010494
(GUDURU)
|
0206038000NRG25240420240620141
|
24/04/2024
|
Sujatha
|
0206038WL019522
|
Sujatha
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589797
|
|
MS SUJATHA TONTIPAKALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gudur
|
AP-06-038-013-012/010495
(GUDURU)
|
0206038000NRG25240420240620142
|
24/04/2024
|
Venkateswaramma
|
0206038WL019522
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589396
|
|
JOGI VENATESWARAMMA WO VENKATESWARA RAOL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudur
|
AP-06-038-013-012/010563
(GUDURU)
|
0206038000NRG25240420240617251
|
24/04/2024
|
Subashini
|
0206038WL019404
|
Subashini
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589658
|
|
VUSA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gudur
|
AP-06-038-013-012/010564
(GUDURU)
|
0206038000NRG25240420240617253
|
24/04/2024
|
Koteswaramma
|
0206038WL019404
|
Koteswaramma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589721
|
|
Mrs VUSA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
283
|
Gudur
|
AP-06-038-013-012/010564
(GUDURU)
|
0206038000NRG25240420240617255
|
24/04/2024
|
swathi
|
0206038WL019404
|
swathi
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589392
|
|
MRS VUSA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudur
|
AP-06-038-013-012/010565
(GUDURU)
|
0206038000NRG25240420240617256
|
24/04/2024
|
Pagidamma
|
0206038WL019404
|
Pagidamma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589385
|
|
VUSA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gudur
|
AP-06-038-013-012/010566
(GUDURU)
|
0206038000NRG25240420240617258
|
24/04/2024
|
Dhanalakshmi
|
0206038WL019404
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589708
|
|
Mrs VUSA DHANALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
286
|
Gudur
|
AP-06-038-013-012/010566
(GUDURU)
|
0206038000NRG25240420240617257
|
24/04/2024
|
Prakashrao
|
0206038WL019404
|
Prakashrao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589433
|
|
MR VUSA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudur
|
AP-06-038-013-012/010567
(GUDURU)
|
0206038000NRG25240420240623296
|
24/04/2024
|
Renukamma
|
0206038WL019700
|
Renukamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589395
|
|
MRS VOOSA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25240420240623298
|
24/04/2024
|
Jhansirani
|
0206038WL019700
|
Jhansirani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589382
|
|
MRS DOMATOTI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25240420240623300
|
24/04/2024
|
Mounika
|
0206038WL019700
|
Mounika
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589365
|
|
DOMATHOTI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25240420240623297
|
24/04/2024
|
Subbarao
|
0206038WL019700
|
Subbarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589423
|
|
DOMATHOTI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Gudur
|
AP-06-038-013-012/010570
(GUDURU)
|
0206038000NRG25240420240623302
|
24/04/2024
|
Naveenbabu
|
0206038WL019700
|
Naveenbabu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589371
|
|
DARAM NAVEEN BABU SO RAVVAMANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gudur
|
AP-06-038-013-012/010570
(GUDURU)
|
0206038000NRG25240420240623301
|
24/04/2024
|
Ravvarani
|
0206038WL019700
|
Ravvarani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589660
|
|
Mrs DARAM RAVVAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
293
|
Gudur
|
AP-06-038-013-012/010572
(GUDURU)
|
0206038000NRG25240420240623303
|
24/04/2024
|
Ramana
|
0206038WL019700
|
Ramana
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589387
|
|
MRS DARAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudur
|
AP-06-038-013-012/010573
(GUDURU)
|
0206038000NRG25240420240623304
|
24/04/2024
|
Venkateswaramma
|
0206038WL019700
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589427
|
|
MRS DARAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gudur
|
AP-06-038-013-012/010574
(GUDURU)
|
0206038000NRG25240420240617260
|
24/04/2024
|
Lakshmikumari
|
0206038WL019404
|
Lakshmikumari
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589723
|
|
Mrs VUSA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Gudur
|
AP-06-038-013-012/010574
(GUDURU)
|
0206038000NRG25240420240617259
|
24/04/2024
|
Srikanth
|
0206038WL019404
|
Srikanth
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589718
|
|
MR VUSA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25240420240617263
|
24/04/2024
|
Sarojini
|
0206038WL019404
|
Sarojini
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589377
|
|
MRS VUSA SAROJAWO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gudur
|
AP-06-038-013-012/010577
(GUDURU)
|
0206038000NRG25240420240623306
|
24/04/2024
|
Kalyani
|
0206038WL019700
|
Kalyani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589714
|
|
MRS VUSA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudur
|
AP-06-038-013-012/010577
(GUDURU)
|
0206038000NRG25240420240623307
|
24/04/2024
|
Seetharamaraju
|
0206038WL019700
|
Seetharamaraju
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589885
|
|
MR VUSA SITHA RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudur
|
AP-06-038-013-012/010579
(GUDURU)
|
0206038000NRG25240420240620144
|
24/04/2024
|
Nagamani
|
0206038WL019522
|
Nagamani
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589795
|
|
MRS LINGALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudur
|
AP-06-038-013-012/010586
(GUDURU)
|
0206038000NRG25240420240620146
|
24/04/2024
|
dhanalakshmi
|
0206038WL019522
|
dhanalakshmi
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589793
|
|
MRS TILLARI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudur
|
AP-06-038-013-012/010586
(GUDURU)
|
0206038000NRG25240420240620145
|
24/04/2024
|
venkataratnam
|
0206038WL019522
|
venkataratnam
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589796
|
|
MR T VENKATA RATNAMSO VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gudur
|
AP-06-038-013-012/010597
(GUDURU)
|
0206038000NRG25240420240620147
|
24/04/2024
|
Akunuri bhulakshmi
|
0206038WL019522
|
Akunuri bhulakshmi
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589855
|
|
MRS BHULAKSHMI AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudur
|
AP-06-038-013-012/010597
(GUDURU)
|
0206038000NRG25240420240620148
|
24/04/2024
|
koteswaramma
|
0206038WL019522
|
koteswaramma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589761
|
|
Akunuri Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Gudur
|
AP-06-038-013-012/010631
(GUDURU)
|
0206038000NRG25240420240620149
|
24/04/2024
|
nancharamma
|
0206038WL019522
|
nancharamma
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589757
|
|
KATRAGADDA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudur
|
AP-06-038-013-012/010632
(GUDURU)
|
0206038000NRG25240420240620151
|
24/04/2024
|
lakshmi
|
0206038WL019522
|
lakshmi
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589381
|
|
POTHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Gudur
|
AP-06-038-013-012/010632
(GUDURU)
|
0206038000NRG25240420240620150
|
24/04/2024
|
venkateswararao
|
0206038WL019522
|
venkateswararao
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589777
|
|
MR KATRAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-013-012/010632
(GUDURU)
|
0206038000NRG25240420240620152
|
24/04/2024
|
vishnumurthy
|
0206038WL019522
|
vishnumurthy
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589379
|
|
MR KATRAGADDA VISHNU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudur
|
AP-06-038-013-012/010677
(GUDURU)
|
0206038000NRG25240420240620154
|
24/04/2024
|
Sakhala mahamkali
|
0206038WL019522
|
Sakhala mahamkali
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589669
|
|
MR SAKHALA MAHANKALI RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-013-012/010677
(GUDURU)
|
0206038000NRG25240420240620155
|
24/04/2024
|
santakumari
|
0206038WL019522
|
santakumari
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589667
|
|
MRS SAKALA SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-013-012/010695
(GUDURU)
|
0206038000NRG25240420240620156
|
24/04/2024
|
nagamani
|
0206038WL019522
|
nagamani
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589666
|
|
GORRUMUCHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudur
|
AP-06-038-013-012/010729
(GUDURU)
|
0206038000NRG25240420240620158
|
24/04/2024
|
sarada
|
0206038WL019522
|
sarada
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589794
|
|
PAMARTHI SARADA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudur
|
AP-06-038-013-012/010816
(GUDURU)
|
0206038000NRG25240420240617265
|
24/04/2024
|
Nagamalli
|
0206038WL019404
|
Nagamalli
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589764
|
|
MRS MATANGI NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudur
|
AP-06-038-013-012/010817
(GUDURU)
|
0206038000NRG25240420240617268
|
24/04/2024
|
Esthar Rani
|
0206038WL019404
|
Esthar Rani
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589762
|
|
MRS PUTTI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudur
|
AP-06-038-013-012/010817
(GUDURU)
|
0206038000NRG25240420240617267
|
24/04/2024
|
Putti Naga Subrahmanyam
|
0206038WL019404
|
Putti Naga Subrahmanyam
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589756
|
|
PUTTI NAGA SUBRAHMANYESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gudur
|
AP-06-038-013-012/010818
(GUDURU)
|
0206038000NRG25240420240617270
|
24/04/2024
|
Geddam Mariya
|
0206038WL019404
|
Geddam Mariya
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589774
|
|
MRS GEDDAM MARIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudur
|
AP-06-038-013-012/010818
(GUDURU)
|
0206038000NRG25240420240617269
|
24/04/2024
|
Jakrayya
|
0206038WL019404
|
Jakrayya
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589340
|
|
MR JAKRUYYA VARRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudur
|
AP-06-038-013-012/010820
(GUDURU)
|
0206038000NRG25240420240617272
|
24/04/2024
|
Putti Suvartha
|
0206038WL019404
|
Putti Suvartha
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589758
|
|
PUTTI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudur
|
AP-06-038-013-012/010821
(GUDURU)
|
0206038000NRG25240420240617273
|
24/04/2024
|
Kumari
|
0206038WL019404
|
Kumari
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589426
|
|
MRS SALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudur
|
AP-06-038-013-012/010822
(GUDURU)
|
0206038000NRG25240420240623309
|
24/04/2024
|
Kurapati Manisha
|
0206038WL019700
|
Kurapati Manisha
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589917
|
|
MRS KURAPATI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-013-012/010822
(GUDURU)
|
0206038000NRG25240420240623308
|
24/04/2024
|
Kurapati Naragjuna
|
0206038WL019700
|
Kurapati Naragjuna
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589918
|
|
MR KURAPATI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudur
|
AP-06-038-013-012/010824
(GUDURU)
|
0206038000NRG25240420240617275
|
24/04/2024
|
Lankapalli Jyothi
|
0206038WL019404
|
Lankapalli Jyothi
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589767
|
|
Mrs LANKAPALLI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Gudur
|
AP-06-038-013-012/010824
(GUDURU)
|
0206038000NRG25240420240617274
|
24/04/2024
|
Srinivasa Rao
|
0206038WL019404
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589766
|
|
MR LANKAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-013-012/010832
(GUDURU)
|
0206038000NRG25240420240623310
|
24/04/2024
|
Sujata
|
0206038WL019700
|
Sujata
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589716
|
|
MS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudur
|
AP-06-038-013-012/011021
(GUDURU)
|
0206038000NRG25240420240620159
|
24/04/2024
|
Hima Bindu
|
0206038WL019522
|
Hima Bindu
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589391
|
|
MISS DEVARAM HIMA BINDU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudur
|
AP-06-038-013-012/030001
(GUDURU)
|
0206038000NRG25240420240617277
|
24/04/2024
|
Damayanti
|
0206038WL019404
|
Damayanti
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589531
|
|
Mrs VUSA DAMAYANTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Gudur
|
AP-06-038-013-012/030002
(GUDURU)
|
0206038000NRG25240420240617279
|
24/04/2024
|
Kantamma
|
0206038WL019404
|
Kantamma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589775
|
|
Mrs GHANTASALA KANTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Gudur
|
AP-06-038-013-012/030003
(GUDURU)
|
0206038000NRG25240420240623312
|
24/04/2024
|
Ratamma
|
0206038WL019700
|
Ratamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589755
|
|
RUDRAPATI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudur
|
AP-06-038-013-012/030004
(GUDURU)
|
0206038000NRG25240420240623315
|
24/04/2024
|
G.Baby
|
0206038WL019700
|
G.Baby
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589530
|
|
Mrs GHANTASALA BABY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Gudur
|
AP-06-038-013-012/030004
(GUDURU)
|
0206038000NRG25240420240623314
|
24/04/2024
|
Ghantasala Naga babu
|
0206038WL019700
|
Ghantasala Naga babu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589374
|
|
MR GHANTALASA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25240420240623319
|
24/04/2024
|
Venkateswamma
|
0206038WL019700
|
Venkateswamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589706
|
|
GUMMADI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-013-012/030008
(GUDURU)
|
0206038000NRG25240420240623320
|
24/04/2024
|
Gunturu Annapurana
|
0206038WL019700
|
Gunturu Annapurana
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589782
|
|
MRS GUNTURU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gudur
|
AP-06-038-013-012/030012
(GUDURU)
|
0206038000NRG25240420240617283
|
24/04/2024
|
Mallsewaramma
|
0206038WL019404
|
Mallsewaramma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589763
|
|
MRS DOMATOTI MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gudur
|
AP-06-038-013-012/030012
(GUDURU)
|
0206038000NRG25240420240617282
|
24/04/2024
|
Nagaraju
|
0206038WL019404
|
Nagaraju
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589429
|
|
MR DOMATOTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25240420240623323
|
24/04/2024
|
Koteswaramma
|
0206038WL019700
|
Koteswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589772
|
|
MRS VUSA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25240420240623321
|
24/04/2024
|
Ramababu
|
0206038WL019700
|
Ramababu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589765
|
|
MR VOOSA RAMABABUSO POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudur
|
AP-06-038-013-012/030016
(GUDURU)
|
0206038000NRG25240420240623325
|
24/04/2024
|
Dhanalakshmi
|
0206038WL019700
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589380
|
|
MRS KURAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudur
|
AP-06-038-013-012/030019
(GUDURU)
|
0206038000NRG25240420240623327
|
24/04/2024
|
Venkateswaramma
|
0206038WL019700
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589778
|
|
Mrs VEMU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Gudur
|
AP-06-038-013-012/030022
(GUDURU)
|
0206038000NRG25240420240623330
|
24/04/2024
|
Vijayalakshmi
|
0206038WL019700
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589378
|
|
MRS LINGAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudur
|
AP-06-038-013-012/030026
(GUDURU)
|
0206038000NRG25240420240623333
|
24/04/2024
|
Kalayana
|
0206038WL019700
|
Kalayana
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589469
|
|
MR KALYAN VUSA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudur
|
AP-06-038-013-012/030026
(GUDURU)
|
0206038000NRG25240420240623334
|
24/04/2024
|
Meri
|
0206038WL019700
|
Meri
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589725
|
|
MRS VUSA MARY
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-013-012/030026
(GUDURU)
|
0206038000NRG25240420240623332
|
24/04/2024
|
Pappa Rao
|
0206038WL019700
|
Pappa Rao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589704
|
|
VASU PAPARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Gudur
|
AP-06-038-013-012/030027
(GUDURU)
|
0206038000NRG25240420240617285
|
24/04/2024
|
Rani
|
0206038WL019404
|
Rani
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589710
|
|
MRS VUSA RANI WO MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-013-012/030028
(GUDURU)
|
0206038000NRG25240420240623335
|
24/04/2024
|
Mani
|
0206038WL019700
|
Mani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418589386
|
|
Mrs Usa Mani
|
INDIAN BANK(607105)
|
|
345
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25240420240623336
|
24/04/2024
|
Usa Bala Krishna
|
0206038WL019700
|
Usa Bala Krishna
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589768
|
|
MR VUSA BALA KRISHNASO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25240420240623337
|
24/04/2024
|
Usa Ramanamma
|
0206038WL019700
|
Usa Ramanamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589776
|
|
MRS VUSA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25240420240623340
|
24/04/2024
|
Usa Venkateswara Rao
|
0206038WL019700
|
Usa Venkateswara Rao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589779
|
|
VUSA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gudur
|
AP-06-038-013-012/030034
(GUDURU)
|
0206038000NRG25240420240623341
|
24/04/2024
|
Venkateswaramma
|
0206038WL019700
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418589759
|
|
Dekka Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
Gudur
|
AP-06-038-013-012/030036
(GUDURU)
|
0206038000NRG25240420240623342
|
24/04/2024
|
Mariyamma
|
0206038WL019700
|
Mariyamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589711
|
|
MRS CHIKKALA MARRIYAMMAWO MAHALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-013-012/030037
(GUDURU)
|
0206038000NRG25240420240623343
|
24/04/2024
|
Battu Puranachandra Rao
|
0206038WL019700
|
Battu Puranachandra Rao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589424
|
|
MR BHATTU PURNA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gudur
|
AP-06-038-013-012/030037
(GUDURU)
|
0206038000NRG25240420240623344
|
24/04/2024
|
Ratankumari
|
0206038WL019700
|
Ratankumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589356
|
|
MRS BHATTU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gudur
|
AP-06-038-013-012/030038
(GUDURU)
|
0206038000NRG25240420240617287
|
24/04/2024
|
Bikshamma
|
0206038WL019404
|
Bikshamma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589703
|
|
MRS VOOSA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gudur
|
AP-06-038-013-012/030038
(GUDURU)
|
0206038000NRG25240420240617286
|
24/04/2024
|
Nageswara Rao
|
0206038WL019404
|
Nageswara Rao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589724
|
|
MR VOOSA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-013-012/030039
(GUDURU)
|
0206038000NRG25240420240617289
|
24/04/2024
|
Koteswaramma
|
0206038WL019404
|
Koteswaramma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589447
|
|
MRS TANTIPUDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-013-012/030056
(GUDURU)
|
0206038000NRG25240420240623348
|
24/04/2024
|
Padma
|
0206038WL019700
|
Padma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589661
|
|
Mrs TANTIPUDI PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Gudur
|
AP-06-038-013-012/030056
(GUDURU)
|
0206038000NRG25240420240623347
|
24/04/2024
|
Sayamprasad
|
0206038WL019700
|
Sayamprasad
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589659
|
|
MR TANTIPUDI SYAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-013-012/030062
(GUDURU)
|
0206038000NRG25240420240623350
|
24/04/2024
|
ramalakshmi
|
0206038WL019700
|
ramalakshmi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589842
|
|
KARAPA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gudur
|
AP-06-038-013-012/030062
(GUDURU)
|
0206038000NRG25240420240623351
|
24/04/2024
|
santhakumari
|
0206038WL019700
|
santhakumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589362
|
|
MRS KARAPA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-013-012/030063
(GUDURU)
|
0206038000NRG25240420240623353
|
24/04/2024
|
kumari
|
0206038WL019700
|
kumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589370
|
|
MRS MERUGUMILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-013-012/030068
(GUDURU)
|
0206038000NRG25240420240623357
|
24/04/2024
|
kumari
|
0206038WL019700
|
kumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589884
|
|
MRS KRISHNA KUMARI ALIAS KUMARI KHAJA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-013-012/030068
(GUDURU)
|
0206038000NRG25240420240623356
|
24/04/2024
|
ramachandrarao
|
0206038WL019700
|
ramachandrarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589882
|
|
KAJA RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudur
|
AP-06-038-013-012/030069
(GUDURU)
|
0206038000NRG25240420240623358
|
24/04/2024
|
umamaheswararao
|
0206038WL019700
|
umamaheswararao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589717
|
|
MR DASI UMAMAHESWARARAOSO SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-013-012/030070
(GUDURU)
|
0206038000NRG25240420240623360
|
24/04/2024
|
vaddikasulu
|
0206038WL019700
|
vaddikasulu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589335
|
|
Mrs DOVARI VADDIKASULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
364
|
Gudur
|
AP-06-038-013-012/030072
(GUDURU)
|
0206038000NRG25240420240617290
|
24/04/2024
|
venkateswararao
|
0206038WL019404
|
venkateswararao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589715
|
|
MR DOMATHOTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gudur
|
AP-06-038-013-012/030073
(GUDURU)
|
0206038000NRG25240420240617292
|
24/04/2024
|
Vemu aruna
|
0206038WL019404
|
Vemu aruna
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589722
|
|
MRS VEMU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudur
|
AP-06-038-013-012/030075
(GUDURU)
|
0206038000NRG25240420240623361
|
24/04/2024
|
Bolem seetaravamma
|
0206038WL019700
|
Bolem seetaravamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589390
|
|
MRS BOLEM SITA RAVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-013-012/030077
(GUDURU)
|
0206038000NRG25240420240623363
|
24/04/2024
|
anandbabu
|
0206038WL019700
|
anandbabu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589422
|
|
MR VUSA ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-013-012/030077
(GUDURU)
|
0206038000NRG25240420240623362
|
24/04/2024
|
malleswari
|
0206038WL019700
|
malleswari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589705
|
|
VOOSA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-013-012/030078
(GUDURU)
|
0206038000NRG25240420240617295
|
24/04/2024
|
Usa Venkateswaramma
|
0206038WL019404
|
Usa Venkateswaramma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589707
|
|
VUSA NAGA MALLESWARA RAO VUSA VENKATESWA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-013-012/030083
(GUDURU)
|
0206038000NRG25240420240623365
|
24/04/2024
|
Harige nagamalleswararao
|
0206038WL019700
|
Harige nagamalleswararao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589436
|
|
MR ARIGE NAGAMALLESWARARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-013-012/030087
(GUDURU)
|
0206038000NRG25240420240623366
|
24/04/2024
|
venkataramana
|
0206038WL019700
|
venkataramana
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589720
|
|
MR VENKATA RAMANA BURAKA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-013-012/030087
(GUDURU)
|
0206038000NRG25240420240623367
|
24/04/2024
|
venkateswaramma
|
0206038WL019700
|
venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589712
|
|
MRS BURKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudur
|
AP-06-038-013-012/030088
(GUDURU)
|
0206038000NRG25240420240623369
|
24/04/2024
|
ravi
|
0206038WL019700
|
ravi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589346
|
|
MR KAJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gudur
|
AP-06-038-013-012/030088
(GUDURU)
|
0206038000NRG25240420240623368
|
24/04/2024
|
venkateswaramma
|
0206038WL019700
|
venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589366
|
|
MRS KAJA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudur
|
AP-06-038-013-012/030091
(GUDURU)
|
0206038000NRG25240420240623370
|
24/04/2024
|
Lingam Vijaya Kumari
|
0206038WL019700
|
Lingam Vijaya Kumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589376
|
|
MRS LINGAM VIJAYA KUMARIWOKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-013-012/030093
(GUDURU)
|
0206038000NRG25240420240623372
|
24/04/2024
|
Peetala Lakshmi Nancharamma
|
0206038WL019700
|
Peetala Lakshmi Nancharamma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589369
|
|
MRS PEETALA LAKSHMI NANCHARAMMA WO NAGA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudur
|
AP-06-038-013-012/030096
(GUDURU)
|
0206038000NRG25240420240617298
|
24/04/2024
|
Venkata Rajeswari
|
0206038WL019404
|
Venkata Rajeswari
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589781
|
|
MRS DOMATOTI VENKATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gudur
|
AP-06-038-013-012/030096
(GUDURU)
|
0206038000NRG25240420240617297
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019404
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589754
|
|
DOMATOTI VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
379
|
Gudur
|
AP-06-038-013-012/030097
(GUDURU)
|
0206038000NRG25240420240623375
|
24/04/2024
|
Venkateswaramma
|
0206038WL019700
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589713
|
|
Buraka Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Gudur
|
AP-06-038-013-012/030117
(GUDURU)
|
0206038000NRG25240420240617299
|
24/04/2024
|
Manga Rao
|
0206038WL019404
|
Manga Rao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589432
|
|
MR VUSA MANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-013-012/030117
(GUDURU)
|
0206038000NRG25240420240617300
|
24/04/2024
|
Sujatha
|
0206038WL019404
|
Sujatha
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589532
|
|
MRS VOOSA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-013-012/030120
(GUDURU)
|
0206038000NRG25240420240617301
|
24/04/2024
|
Subbamma
|
0206038WL019404
|
Subbamma
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589400
|
|
MRS VUSA SUBBAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-013-012/030122
(GUDURU)
|
0206038000NRG25240420240617303
|
24/04/2024
|
Pravallika
|
0206038WL019404
|
Pravallika
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589439
|
|
MRS LINGAM PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gudur
|
AP-06-038-013-012/030122
(GUDURU)
|
0206038000NRG25240420240617302
|
24/04/2024
|
Rama Raju
|
0206038WL019404
|
Rama Raju
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589780
|
|
MR LINGAM RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-013-012/030123
(GUDURU)
|
0206038000NRG25240420240617304
|
24/04/2024
|
Kishor Babu
|
0206038WL019404
|
Kishor Babu
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589769
|
|
MR VUSA KISHORBABU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudur
|
AP-06-038-013-012/030124
(GUDURU)
|
0206038000NRG25240420240623377
|
24/04/2024
|
Nagendrababu
|
0206038WL019700
|
Nagendrababu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589788
|
|
MR VUSA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-013-012/030125
(GUDURU)
|
0206038000NRG25240420240623379
|
24/04/2024
|
Anandkumar
|
0206038WL019700
|
Anandkumar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589867
|
|
GHANTASALA ANANDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gudur
|
AP-06-038-013-012/030126
(GUDURU)
|
0206038000NRG25240420240623380
|
24/04/2024
|
Anilkumar
|
0206038WL019700
|
Anilkumar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589330
|
|
ANILKUMAR GANTASALA
|
UCO BANK(607066)
|
|
389
|
Gudur
|
AP-06-038-013-012/030127
(GUDURU)
|
0206038000NRG25240420240623381
|
24/04/2024
|
Naga Raju
|
0206038WL019700
|
Naga Raju
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589783
|
|
LINGAM NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Gudur
|
AP-06-038-013-012/030127
(GUDURU)
|
0206038000NRG25240420240623382
|
24/04/2024
|
Usha Rani
|
0206038WL019700
|
Usha Rani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589389
|
|
MRS USHARANI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25240420240623384
|
24/04/2024
|
KRISHNAVENI
|
0206038WL019700
|
KRISHNAVENI
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589875
|
|
T KRISHNA VENI T MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25240420240623385
|
24/04/2024
|
Mr Talakala HARISH
|
0206038WL019700
|
Mr Talakala HARISH
|
00415
|
SBIN0006976
|
1560
|
1560
|
Rejected
|
30/04/2024
|
|
3418589463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25240420240623383
|
24/04/2024
|
sarveswararao
|
0206038WL019700
|
sarveswararao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589363
|
|
MR TALAKALA SARVESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-013-012/030129
(GUDURU)
|
0206038000NRG25240420240617307
|
24/04/2024
|
Prema
|
0206038WL019404
|
Prema
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589383
|
|
MRS JALDULA PREMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-013-012/030130
(GUDURU)
|
0206038000NRG25240420240623387
|
24/04/2024
|
Naresh
|
0206038WL019700
|
Naresh
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589388
|
|
TALAKALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gudur
|
AP-06-038-013-012/30324
(GUDURU)
|
0206038000NRG25240420240623389
|
24/04/2024
|
Ganji Padma
|
0206038WL019700
|
Ganji Padma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589384
|
|
MRS GANJI PADMA LTI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudur
|
AP-06-038-013-012/30324
(GUDURU)
|
0206038000NRG25240420240623390
|
24/04/2024
|
Ganji Santi Swarup
|
0206038WL019700
|
Ganji Santi Swarup
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589468
|
|
MR GANJI SANTI SWARUP
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-013-012/30326
(GUDURU)
|
0206038000NRG25240420240623391
|
24/04/2024
|
Kurapati Chittimma
|
0206038WL019700
|
Kurapati Chittimma
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589876
|
|
Mrs KURAPATI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
399
|
Gudur
|
AP-06-038-013-012/30326
(GUDURU)
|
0206038000NRG25240420240623392
|
24/04/2024
|
Kurapati Pavani
|
0206038WL019700
|
Kurapati Pavani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589415
|
|
PAVANI KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Gudur
|
AP-06-038-013-012/30330
(GUDURU)
|
0206038000NRG25240420240623396
|
24/04/2024
|
Satish Babu Bandi
|
0206038WL019700
|
Satish Babu Bandi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589300
|
|
MR SATISH BABU BANDI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-013-012/30331
(GUDURU)
|
0206038000NRG25240420240623398
|
24/04/2024
|
Medanki Sowmya Minor MNG by Sudha Rani
|
0206038WL019700
|
Medanki Sowmya Minor MNG by Sudha Rani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589435
|
|
MRS MEDANKI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-013-012/30336
(GUDURU)
|
0206038000NRG25240420240623399
|
24/04/2024
|
Gunturu Venkateswara Rao
|
0206038WL019700
|
Gunturu Venkateswara Rao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589928
|
|
MR GUNTURU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-013-012/30336
(GUDURU)
|
0206038000NRG25240420240623400
|
24/04/2024
|
Gunturu Yaswanth Kumar
|
0206038WL019700
|
Gunturu Yaswanth Kumar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589448
|
|
MR GUNTURU YASWANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-013-012/30337
(GUDURU)
|
0206038000NRG25240420240623401
|
24/04/2024
|
Ganta Prakash
|
0206038WL019700
|
Ganta Prakash
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589442
|
|
MR GANTA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gudur
|
AP-06-038-013-012/30337
(GUDURU)
|
0206038000NRG25240420240623402
|
24/04/2024
|
Ganta Vijaya
|
0206038WL019700
|
Ganta Vijaya
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589454
|
|
GANTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gudur
|
AP-06-038-013-012/30344
(GUDURU)
|
0206038000NRG25240420240623404
|
24/04/2024
|
Kurapati Prasanna Kumar
|
0206038WL019700
|
Kurapati Prasanna Kumar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589409
|
|
MR KURAPATI PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-013-012/30349
(GUDURU)
|
0206038000NRG25240420240623407
|
24/04/2024
|
Jaldula Vikram
|
0206038WL019700
|
Jaldula Vikram
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589919
|
|
JALDULA VIKRAM
|
UCO BANK(607066)
|
|
408
|
Gudur
|
AP-06-038-013-012/30407
(GUDURU)
|
0206038000NRG25240420240623409
|
24/04/2024
|
Asmatunnisa
|
0206038WL019700
|
Asmatunnisa
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589935
|
|
MRS ASMATUNNISA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudur
|
AP-06-038-013-012/30419
(GUDURU)
|
0206038000NRG25240420240620162
|
24/04/2024
|
Gorimutchu Suseswara Rao
|
0206038WL019522
|
Gorimutchu Suseswara Rao
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589428
|
|
MR GORIMUTCHU SUSESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25240420240617309
|
24/04/2024
|
Vusa Soma Ranganath
|
0206038WL019404
|
Vusa Soma Ranganath
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589355
|
|
MR SOMA RANGANADH VUSA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25240420240617308
|
24/04/2024
|
Vusa Vasusiva kanakaraju
|
0206038WL019404
|
Vusa Vasusiva kanakaraju
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589913
|
|
VUSA V S KANAKARAJU
|
AXIS BANK(607153)
|
|
412
|
Gudur
|
AP-06-038-013-012/30452
(GUDURU)
|
0206038000NRG25240420240623410
|
24/04/2024
|
Dasi Shivakumar
|
0206038WL019700
|
Dasi Shivakumar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589467
|
|
MR DASI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-013-012/30457
(GUDURU)
|
0206038000NRG25240420240623412
|
24/04/2024
|
ALUGU MAHITHA
|
0206038WL019700
|
ALUGU MAHITHA
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589459
|
|
ALUGU MAHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gudur
|
AP-06-038-013-012/30461
(GUDURU)
|
0206038000NRG25240420240623417
|
24/04/2024
|
GOVADA KRISHNA PRASAF
|
0206038WL019700
|
GOVADA KRISHNA PRASAF
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589921
|
|
GOVADA KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudur
|
AP-06-038-013-012/30515
(GUDURU)
|
0206038000NRG25240420240623418
|
24/04/2024
|
Tulimelli Mangarani
|
0206038WL019700
|
Tulimelli Mangarani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589480
|
|
MRS MANGARANI TULIMELLI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-013-012/30516
(GUDURU)
|
0206038000NRG25240420240623419
|
24/04/2024
|
KARAPA ANJAMMA
|
0206038WL019700
|
KARAPA ANJAMMA
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589920
|
|
KARAPA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-013-012/30517
(GUDURU)
|
0206038000NRG25240420240623420
|
24/04/2024
|
Mohammad Kamal Basha
|
0206038WL019700
|
Mohammad Kamal Basha
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589466
|
|
MR MOHAMMAD KAMAL BASHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-013-012/30518
(GUDURU)
|
0206038000NRG25240420240623421
|
24/04/2024
|
VEJALA SIVAMRAMPRASAD
|
0206038WL019700
|
VEJALA SIVAMRAMPRASAD
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589923
|
|
MR VEJALLA SIVAMRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-013-012/30519
(GUDURU)
|
0206038000NRG25240420240623422
|
24/04/2024
|
K DURGAPRASAD
|
0206038WL019700
|
K DURGAPRASAD
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589997
|
|
KARAPA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gudur
|
AP-06-038-013-012/30521
(GUDURU)
|
0206038000NRG25240420240623426
|
24/04/2024
|
MOHAMMAD SHAHEENA
|
0206038WL019700
|
MOHAMMAD SHAHEENA
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589922
|
|
MRS MOHAMMAD SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-013-012/30522
(GUDURU)
|
0206038000NRG25240420240623427
|
24/04/2024
|
VIJAYA LAKSHMI VEJELLA
|
0206038WL019700
|
VIJAYA LAKSHMI VEJELLA
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589337
|
|
MS VIJAYA LAKSHMI VEJELLA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-013-012/30523
(GUDURU)
|
0206038000NRG25240420240617311
|
24/04/2024
|
DOVARI RENUKAMMA
|
0206038WL019404
|
DOVARI RENUKAMMA
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589368
|
|
MRS DOVARI RENUKAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-013-012/30523
(GUDURU)
|
0206038000NRG25240420240617310
|
24/04/2024
|
NARASIMHA DOVARI
|
0206038WL019404
|
NARASIMHA DOVARI
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589473
|
|
MR NARASIMHA DOVARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-013-012/305303
(GUDURU)
|
0206038000NRG25240420240623428
|
24/04/2024
|
Bajee
|
0206038WL019700
|
Bajee
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418590004
|
|
MR ABDUL BAJEE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-013-012/305303
(GUDURU)
|
0206038000NRG25240420240623429
|
24/04/2024
|
Farween
|
0206038WL019700
|
Farween
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418590003
|
|
PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-013-012/305306
(GUDURU)
|
0206038000NRG25240420240623430
|
24/04/2024
|
Gummadi Chitra
|
0206038WL019700
|
Gummadi Chitra
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589464
|
|
MATANGI CHITRA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudur
|
AP-06-038-013-012/30540
(GUDURU)
|
0206038000NRG25240420240620164
|
24/04/2024
|
Vuyyuru Rajarajeswari
|
0206038WL019522
|
Vuyyuru Rajarajeswari
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589451
|
|
VUYYURU RAJARAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gudur
|
AP-06-038-013-012/30540
(GUDURU)
|
0206038000NRG25240420240620163
|
24/04/2024
|
Vuyyuru Venkateswara Rao
|
0206038WL019522
|
Vuyyuru Venkateswara Rao
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589972
|
|
VUYYURU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Gudur
|
AP-06-038-013-012/30548
(GUDURU)
|
0206038000NRG25240420240623435
|
24/04/2024
|
Akhartunnisa
|
0206038WL019700
|
Akhartunnisa
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589951
|
|
AKHTARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gudur
|
AP-06-038-013-012/30548
(GUDURU)
|
0206038000NRG25240420240623434
|
24/04/2024
|
Yusuf Khan
|
0206038WL019700
|
Yusuf Khan
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589945
|
|
MR YUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-013-012/30549
(GUDURU)
|
0206038000NRG25240420240623436
|
24/04/2024
|
Abdul Samad
|
0206038WL019700
|
Abdul Samad
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589398
|
|
MR ABDUL SAMADLTISO ABDUL SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gudur
|
AP-06-038-013-012/30549
(GUDURU)
|
0206038000NRG25240420240623437
|
24/04/2024
|
Ashatunnisa
|
0206038WL019700
|
Ashatunnisa
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589948
|
|
ASMATUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gudur
|
AP-06-038-013-012/30550
(GUDURU)
|
0206038000NRG25240420240623438
|
24/04/2024
|
Najirunnisa
|
0206038WL019700
|
Najirunnisa
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589360
|
|
MRS NAJIRUNNISA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-013-012/30551
(GUDURU)
|
0206038000NRG25240420240623439
|
24/04/2024
|
Nageena Kousar
|
0206038WL019700
|
Nageena Kousar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589953
|
|
MRS NAGEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gudur
|
AP-06-038-013-012/30552
(GUDURU)
|
0206038000NRG25240420240623440
|
24/04/2024
|
Abdul Vaheed
|
0206038WL019700
|
Abdul Vaheed
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589420
|
|
MR ABDUL VAHEEDLTI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gudur
|
AP-06-038-013-012/30553
(GUDURU)
|
0206038000NRG25240420240623441
|
24/04/2024
|
Shahanaj
|
0206038WL019700
|
Shahanaj
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589950
|
|
MRS SHAHANAJ WO MD SALEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-013-012/30554
(GUDURU)
|
0206038000NRG25240420240623442
|
24/04/2024
|
Abdul Munaf
|
0206038WL019700
|
Abdul Munaf
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589462
|
|
MR ABDUL MUNAF
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-013-012/30555
(GUDURU)
|
0206038000NRG25240420240623443
|
24/04/2024
|
Mohammad Saleem Pasha
|
0206038WL019700
|
Mohammad Saleem Pasha
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589957
|
|
Mr MOHAMMAD SALEEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
439
|
Gudur
|
AP-06-038-013-012/30556
(GUDURU)
|
0206038000NRG25240420240617313
|
24/04/2024
|
Domati Karthik
|
0206038WL019404
|
Domati Karthik
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589413
|
|
MR DOMATHOTI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-013-012/30557
(GUDURU)
|
0206038000NRG25240420240617314
|
24/04/2024
|
Govada Venkateswararao
|
0206038WL019404
|
Govada Venkateswararao
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589952
|
|
MR GOVADA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gudur
|
AP-06-038-013-012/30558
(GUDURU)
|
0206038000NRG25240420240617315
|
24/04/2024
|
Naligili Udaya Kumar
|
0206038WL019404
|
Naligili Udaya Kumar
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589946
|
|
NALIGILI UDAYA KUMAR SO PETHURU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-013-012/30559
(GUDURU)
|
0206038000NRG25240420240617316
|
24/04/2024
|
Vusa Murali
|
0206038WL019404
|
Vusa Murali
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589947
|
|
MR VUSA MURALI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-013-012/30562
(GUDURU)
|
0206038000NRG25240420240623445
|
24/04/2024
|
Vusa Sundar
|
0206038WL019700
|
Vusa Sundar
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589955
|
|
USA SUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudur
|
AP-06-038-013-012/30581
(GUDURU)
|
0206038000NRG25240420240623447
|
24/04/2024
|
Domatoti Vijayababu
|
0206038WL019700
|
Domatoti Vijayababu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589998
|
|
DOMATOTI VIJAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gudur
|
AP-06-038-013-012/30591
(GUDURU)
|
0206038000NRG25240420240620165
|
24/04/2024
|
Venna Kranthi
|
0206038WL019522
|
Venna Kranthi
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589455
|
|
VENNA KRANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Gudur
|
AP-06-038-013-012/30602
(GUDURU)
|
0206038000NRG25240420240623450
|
24/04/2024
|
Chilukoti Anjalidevi
|
0206038WL019700
|
Chilukoti Anjalidevi
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589996
|
|
CHILUKOTI ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-013-012/30630
(GUDURU)
|
0206038000NRG25240420240623453
|
24/04/2024
|
Navya
|
0206038WL019700
|
Navya
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418590000
|
|
MS KANAPARTHI NAVYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-014-012/040009
(THUMMALAPALEM)
|
0206038000NRG25240420240617213
|
24/04/2024
|
Karimilakonda Krishnakumari
|
0206038WL019402
|
Karimilakonda Krishnakumari
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589543
|
|
KARIMIKONDA KRISHNAKUMARIKARIMIKONDA VEN
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-014-012/040009
(THUMMALAPALEM)
|
0206038000NRG25240420240617214
|
24/04/2024
|
Venkateswararao
|
0206038WL019402
|
Venkateswararao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589443
|
|
MR KARIMIKONDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-014-012/040020
(THUMMALAPALEM)
|
0206038000NRG25240420240617215
|
24/04/2024
|
Mariyadasu
|
0206038WL019402
|
Mariyadasu
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589421
|
|
MR VANGA MARIADAS
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-014-012/040020
(THUMMALAPALEM)
|
0206038000NRG25240420240617216
|
24/04/2024
|
Meenakumari
|
0206038WL019402
|
Meenakumari
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589594
|
|
MRS VANGA MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gudur
|
AP-06-038-014-012/040024
(THUMMALAPALEM)
|
0206038000NRG25240420240617217
|
24/04/2024
|
Satyanandam
|
0206038WL019402
|
Satyanandam
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589411
|
|
MR SATYANANDAM VANGA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-014-012/040024
(THUMMALAPALEM)
|
0206038000NRG25240420240617218
|
24/04/2024
|
Sujatha
|
0206038WL019402
|
Sujatha
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589347
|
|
MRS VANGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25240420240617220
|
24/04/2024
|
Mahesh
|
0206038WL019402
|
Mahesh
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589375
|
|
JALDULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Gudur
|
AP-06-038-014-012/040031
(THUMMALAPALEM)
|
0206038000NRG25240420240617222
|
24/04/2024
|
Praveenkumar
|
0206038WL019402
|
Praveenkumar
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589417
|
|
MR PRAVEEN KUMAR MADDALA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudur
|
AP-06-038-014-012/040031
(THUMMALAPALEM)
|
0206038000NRG25240420240617223
|
24/04/2024
|
Syamala
|
0206038WL019402
|
Syamala
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589606
|
|
MRS MADDALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gudur
|
AP-06-038-014-012/040032
(THUMMALAPALEM)
|
0206038000NRG25240420240617225
|
24/04/2024
|
Arogyam
|
0206038WL019402
|
Arogyam
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589603
|
|
MR SEELAM SATYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gudur
|
AP-06-038-014-012/040040
(THUMMALAPALEM)
|
0206038000NRG25240420240617226
|
24/04/2024
|
Papa
|
0206038WL019402
|
Papa
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589605
|
|
MRS PATTIPATI PAPA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25240420240617227
|
24/04/2024
|
Nalla
|
0206038WL019402
|
Nalla
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589419
|
|
MR NALLA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25240420240617228
|
24/04/2024
|
Vijaya
|
0206038WL019402
|
Vijaya
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589418
|
|
MRS MADDALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gudur
|
AP-06-038-014-012/040088
(THUMMALAPALEM)
|
0206038000NRG25240420240616934
|
24/04/2024
|
Kumari
|
0206038WL019372
|
Kumari
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589533
|
|
MS REMALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-014-012/040098
(THUMMALAPALEM)
|
0206038000NRG25240420240616935
|
24/04/2024
|
Surendrababu
|
0206038WL019372
|
Surendrababu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589526
|
|
MR CHIRLA SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gudur
|
AP-06-038-014-012/040104
(THUMMALAPALEM)
|
0206038000NRG25240420240616938
|
24/04/2024
|
Joshi Pinni
|
0206038WL019372
|
Joshi Pinni
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589361
|
|
REMALLA JASMINE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-014-012/040137
(THUMMALAPALEM)
|
0206038000NRG25240420240616939
|
24/04/2024
|
Pandula Peddababu
|
0206038WL019372
|
Pandula Peddababu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589437
|
|
Pedababu Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Gudur
|
AP-06-038-014-012/040151
(THUMMALAPALEM)
|
0206038000NRG25240420240616941
|
24/04/2024
|
malleswari
|
0206038WL019372
|
malleswari
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589607
|
|
CHIRLA MALLESWARIWO NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudur
|
AP-06-038-014-012/040151
(THUMMALAPALEM)
|
0206038000NRG25240420240616940
|
24/04/2024
|
nageswararao
|
0206038WL019372
|
nageswararao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589609
|
|
MR CHIRLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gudur
|
AP-06-038-014-012/040169
(THUMMALAPALEM)
|
0206038000NRG25240420240616943
|
24/04/2024
|
bhavani
|
0206038WL019372
|
bhavani
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589604
|
|
PANDULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-014-012/040169
(THUMMALAPALEM)
|
0206038000NRG25240420240616942
|
24/04/2024
|
Pandula Chinnababu
|
0206038WL019372
|
Pandula Chinnababu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589525
|
|
MR PANDULA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gudur
|
AP-06-038-014-012/040200
(THUMMALAPALEM)
|
0206038000NRG25240420240617232
|
24/04/2024
|
Janardhana Rao
|
0206038WL019402
|
Janardhana Rao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589595
|
|
MR JANARDHANA RAO BOPPANA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-014-012/040200
(THUMMALAPALEM)
|
0206038000NRG25240420240617233
|
24/04/2024
|
Ratnakumari
|
0206038WL019402
|
Ratnakumari
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589344
|
|
MRS BOPPANA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-014-012/040200
(THUMMALAPALEM)
|
0206038000NRG25240420240617234
|
24/04/2024
|
Subhadra
|
0206038WL019402
|
Subhadra
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589434
|
|
MRS BOPPANA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-014-012/040202
(THUMMALAPALEM)
|
0206038000NRG25240420240617236
|
24/04/2024
|
Merimma
|
0206038WL019402
|
Merimma
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589401
|
|
MRS GOTRU MERIMMLTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-014-012/040202
(THUMMALAPALEM)
|
0206038000NRG25240420240617235
|
24/04/2024
|
Venkata Subba Rao
|
0206038WL019402
|
Venkata Subba Rao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589416
|
|
MR VENKATASUBBARAO GOTRU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudur
|
AP-06-038-014-012/040207
(THUMMALAPALEM)
|
0206038000NRG25240420240617237
|
24/04/2024
|
Nirmala Kumari
|
0206038WL019402
|
Nirmala Kumari
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589373
|
|
MRS MADDALA NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gudur
|
AP-06-038-014-012/040207
(THUMMALAPALEM)
|
0206038000NRG25240420240617238
|
24/04/2024
|
Pratap Kumar
|
0206038WL019402
|
Pratap Kumar
|
00415
|
SBIN0006976
|
1710
|
1710
|
Rejected
|
30/04/2024
|
|
3418589903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Gudur
|
AP-06-038-014-012/040226
(THUMMALAPALEM)
|
0206038000NRG25240420240617240
|
24/04/2024
|
Sujatha
|
0206038WL019402
|
Sujatha
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589524
|
|
MRS SEELAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-014-012/040233
(THUMMALAPALEM)
|
0206038000NRG25240420240617241
|
24/04/2024
|
Kode Raja Rao
|
0206038WL019402
|
Kode Raja Rao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589536
|
|
MR KODE RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-014-012/040248
(THUMMALAPALEM)
|
0206038000NRG25240420240616944
|
24/04/2024
|
Ashok
|
0206038WL019372
|
Ashok
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589852
|
|
MR CHINNAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gudur
|
AP-06-038-014-012/040248
(THUMMALAPALEM)
|
0206038000NRG25240420240616945
|
24/04/2024
|
Chinam Rajini
|
0206038WL019372
|
Chinam Rajini
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589550
|
|
MRS CHINNAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-014-012/040254
(THUMMALAPALEM)
|
0206038000NRG25240420240617244
|
24/04/2024
|
Rebka
|
0206038WL019402
|
Rebka
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589414
|
|
MRS VELAGAPALLI REBKA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-014-012/040254
(THUMMALAPALEM)
|
0206038000NRG25240420240617243
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019402
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589358
|
|
Mr VELAGAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
482
|
Gudur
|
AP-06-038-014-012/040259
(THUMMALAPALEM)
|
0206038000NRG25240420240616946
|
24/04/2024
|
SURESH
|
0206038WL019372
|
SURESH
|
00415
|
SBIN0006976
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3418589602
|
|
SEELAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudur
|
AP-06-038-014-012/040275
(THUMMALAPALEM)
|
0206038000NRG25240420240616949
|
24/04/2024
|
swarnalatha
|
0206038WL019372
|
swarnalatha
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589914
|
|
PANDULA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gudur
|
AP-06-038-014-012/40294
(THUMMALAPALEM)
|
0206038000NRG25240420240616950
|
24/04/2024
|
Cherla Dhanalakshmi
|
0206038WL019372
|
Cherla Dhanalakshmi
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589472
|
|
MRS DHANA LAKSHMI CHERLA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-014-012/40297
(THUMMALAPALEM)
|
0206038000NRG25240420240617245
|
24/04/2024
|
Vanga Naveen
|
0206038WL019402
|
Vanga Naveen
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589403
|
|
MR VANGA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-014-012/40297
(THUMMALAPALEM)
|
0206038000NRG25240420240617246
|
24/04/2024
|
Vanga Praveen
|
0206038WL019402
|
Vanga Praveen
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589404
|
|
MR VANGA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-014-012/40304
(THUMMALAPALEM)
|
0206038000NRG25240420240617247
|
24/04/2024
|
Kode Pullayya Elyas Purnachandrarao
|
0206038WL019402
|
Kode Pullayya Elyas Purnachandrarao
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589932
|
|
MR KODE PULLAYYAALIYAS PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-014-012/40304
(THUMMALAPALEM)
|
0206038000NRG25240420240617248
|
24/04/2024
|
Kode Umarani
|
0206038WL019402
|
Kode Umarani
|
00415
|
SBIN0006976
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589933
|
|
KODE UMARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Gudur
|
AP-06-038-017-015/010002
(RAMARAJUPALEM)
|
0206038000NRG25240420240609296
|
24/04/2024
|
Pothuboyina Govindarajulu
|
0206038WL019012
|
Pothuboyina Govindarajulu
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589874
|
|
MR POTHUBOYINA GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-017-015/010016
(RAMARAJUPALEM)
|
0206038000NRG25240420240609303
|
24/04/2024
|
YESUBABU
|
0206038WL019012
|
YESUBABU
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589412
|
|
PARASA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gudur
|
AP-06-038-017-015/010021
(RAMARAJUPALEM)
|
0206038000NRG25240420240609304
|
24/04/2024
|
Malleswaramma
|
0206038WL019012
|
Malleswaramma
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589399
|
|
VAKANA NMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Gudur
|
AP-06-038-017-015/010091
(RAMARAJUPALEM)
|
0206038000NRG25240420240609309
|
24/04/2024
|
Parasa Srinivasa Rao
|
0206038WL019012
|
Parasa Srinivasa Rao
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589773
|
|
MR PARASA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-017-015/010120
(RAMARAJUPALEM)
|
0206038000NRG25240420240609313
|
24/04/2024
|
Oleti Phani
|
0206038WL019012
|
Oleti Phani
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589862
|
|
MR OLETI PHANEENDRA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-017-015/010129
(RAMARAJUPALEM)
|
0206038000NRG25240420240609314
|
24/04/2024
|
Oduboyina Bhrahma Krishna
|
0206038WL019012
|
Oduboyina Bhrahma Krishna
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589440
|
|
MR ODUBOYINA BRAHMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-017-015/010129
(RAMARAJUPALEM)
|
0206038000NRG25240420240609315
|
24/04/2024
|
Subhashini
|
0206038WL019012
|
Subhashini
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589445
|
|
MRS ODUBOYINA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-017-015/010154
(RAMARAJUPALEM)
|
0206038000NRG25240420240611606
|
24/04/2024
|
Jagadeesh Babu
|
0206038WL019122
|
Jagadeesh Babu
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
30/04/2024
|
|
3418589749
|
|
MR JAGADEESH BABU PARISE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-017-015/010168
(RAMARAJUPALEM)
|
0206038000NRG25240420240611607
|
24/04/2024
|
Balayya
|
0206038WL019122
|
Balayya
|
00415
|
SBIN0006976
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589349
|
|
PARISE BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gudur
|
AP-06-038-017-015/010168
(RAMARAJUPALEM)
|
0206038000NRG25240420240611608
|
24/04/2024
|
Nagalakshmi
|
0206038WL019122
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589393
|
|
MRS P V NAGALAKSHMIL T I WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-017-015/010236
(RAMARAJUPALEM)
|
0206038000NRG25240420240608530
|
24/04/2024
|
Parise Gangadrarao
|
0206038WL018970
|
Parise Gangadrarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589465
|
|
MR PARISE GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-017-015/010236
(RAMARAJUPALEM)
|
0206038000NRG25240420240608531
|
24/04/2024
|
Pedditlamma
|
0206038WL018970
|
Pedditlamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589359
|
|
MRS PARISE PEDDINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-017-015/010238
(RAMARAJUPALEM)
|
0206038000NRG25240420240608533
|
24/04/2024
|
Bapanamma
|
0206038WL018970
|
Bapanamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589342
|
|
MRS BAPANAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-017-015/010240
(RAMARAJUPALEM)
|
0206038000NRG25240420240608534
|
24/04/2024
|
Srinivasa Rao
|
0206038WL018970
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589702
|
|
Mr PARISE SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Gudur
|
AP-06-038-017-015/010255
(RAMARAJUPALEM)
|
0206038000NRG25240420240611613
|
24/04/2024
|
Maheswara Rao
|
0206038WL019122
|
Maheswara Rao
|
00415
|
SBIN0006976
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589750
|
|
Mr PARISE MAHESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
504
|
Gudur
|
AP-06-038-017-015/010277
(RAMARAJUPALEM)
|
0206038000NRG25240420240608539
|
24/04/2024
|
Desu Venu
|
0206038WL018970
|
Desu Venu
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589841
|
|
MR DESU VENU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-017-015/010314
(RAMARAJUPALEM)
|
0206038000NRG25240420240609324
|
24/04/2024
|
Murali
|
0206038WL019012
|
Murali
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589441
|
|
MR PARASA MURALI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gudur
|
AP-06-038-017-015/010335
(RAMARAJUPALEM)
|
0206038000NRG25240420240609326
|
24/04/2024
|
Desu sudhakararao
|
0206038WL019012
|
Desu sudhakararao
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589431
|
|
MR DESU SUDHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gudur
|
AP-06-038-017-015/010339
(RAMARAJUPALEM)
|
0206038000NRG25240420240609833
|
24/04/2024
|
venkatasubrahmanyeswararao
|
0206038WL019037
|
venkatasubrahmanyeswararao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589345
|
|
VENKATA SUBRAMANESWARA RAO EEDE KRISHN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Gudur
|
AP-06-038-017-015/010390
(RAMARAJUPALEM)
|
0206038000NRG25240420240609331
|
24/04/2024
|
Alivemu Mangamma
|
0206038WL019012
|
Alivemu Mangamma
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589446
|
|
ODUBOYINA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudur
|
AP-06-038-017-015/010390
(RAMARAJUPALEM)
|
0206038000NRG25240420240609330
|
24/04/2024
|
Mangayya
|
0206038WL019012
|
Mangayya
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589748
|
|
MR ODUBOYINA MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-017-015/010397
(RAMARAJUPALEM)
|
0206038000NRG25240420240608545
|
24/04/2024
|
Rambabu
|
0206038WL018970
|
Rambabu
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589808
|
|
BALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gudur
|
AP-06-038-017-015/10469
(RAMARAJUPALEM)
|
0206038000NRG25240420240609337
|
24/04/2024
|
Parasa.prasad
|
0206038WL019012
|
Parasa.prasad
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589444
|
|
MR PARASA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-017-015/10478
(RAMARAJUPALEM)
|
0206038000NRG25240420240609339
|
24/04/2024
|
Parasa Raju
|
0206038WL019012
|
Parasa Raju
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589450
|
|
Mr PARASA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
513
|
Gudur
|
AP-06-038-017-015/10523
(RAMARAJUPALEM)
|
0206038000NRG25240420240609361
|
24/04/2024
|
Komati Venkata Krishna Rao
|
0206038WL019012
|
Komati Venkata Krishna Rao
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589983
|
|
KOMATI VENKATA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-017-015/10529
(RAMARAJUPALEM)
|
0206038000NRG25240420240609364
|
24/04/2024
|
Parasa Venkata Sai Charan
|
0206038WL019012
|
Parasa Venkata Sai Charan
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589993
|
|
Parasa Venkata Sai Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405241
|
405241
|
|
|
|
|
|
|
|
|
515
|
Gudur
|
AP-06-038-013-012/30344
(GUDURU)
|
0206038000NRG25240420240623403
|
24/04/2024
|
Neelima Kurapati
|
0206038WL019700
|
Neelima Kurapati
|
00415
|
SBIN0007899
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589410
|
|
MISS KURAPATI NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
516
|
Gudur
|
AP-06-038-014-012/040259
(THUMMALAPALEM)
|
0206038000NRG25240420240616947
|
24/04/2024
|
Sridevi
|
0206038WL019372
|
Sridevi
|
00415
|
SBIN0009633
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3418589608
|
|
MRS SEELAM SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
517
|
Gudur
|
AP-06-038-013-012/30531
(GUDURU)
|
0206038000NRG25240420240623432
|
24/04/2024
|
DASARI RANI
|
0206038WL019700
|
DASARI RANI
|
00415
|
SBIN0020517
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589461
|
|
MRS DASARI RANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-013-012/30531
(GUDURU)
|
0206038000NRG25240420240623431
|
24/04/2024
|
DASARI VENKATESWARA RAO
|
0206038WL019700
|
DASARI VENKATESWARA RAO
|
00415
|
SBIN0020517
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418590002
|
|
DASARI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
519
|
Gudur
|
AP-06-038-014-012/040104
(THUMMALAPALEM)
|
0206038000NRG25240420240616937
|
24/04/2024
|
Bujangarao
|
0206038WL019372
|
Bujangarao
|
00415
|
SBIN0021646
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589244
|
|
MR REMALLA BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25240420240609319
|
24/04/2024
|
Srinivasa Rao
|
0206038WL019012
|
Srinivasa Rao
|
00415
|
SBIN0021646
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589285
|
|
MR SRINIVASARAO BALA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudur
|
AP-06-038-017-015/010183
(RAMARAJUPALEM)
|
0206038000NRG25240420240608503
|
24/04/2024
|
Bala Govindamma
|
0206038WL018970
|
Bala Govindamma
|
00415
|
SBIN0021646
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589895
|
|
BALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudur
|
AP-06-038-017-015/010183
(RAMARAJUPALEM)
|
0206038000NRG25240420240608502
|
24/04/2024
|
Sudhakararao Bala
|
0206038WL018970
|
Sudhakararao Bala
|
00415
|
SBIN0021646
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589294
|
|
MR SUDHAKARARAO BALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gudur
|
AP-06-038-017-015/010203
(RAMARAJUPALEM)
|
0206038000NRG25240420240611609
|
24/04/2024
|
Nagajuna
|
0206038WL019122
|
Nagajuna
|
00415
|
SBIN0021646
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589298
|
|
MR NAGARJUNA PARISE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-017-015/010224
(RAMARAJUPALEM)
|
0206038000NRG25240420240608514
|
24/04/2024
|
Venkatachitaiah
|
0206038WL018970
|
Venkatachitaiah
|
00415
|
SBIN0021646
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589279
|
|
MR VENKATA CHINTAIAH MUCHU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gudur
|
AP-06-038-017-015/10511
(RAMARAJUPALEM)
|
0206038000NRG25240420240609350
|
24/04/2024
|
Pere Manogna
|
0206038WL019012
|
Pere Manogna
|
00415
|
SBIN0021646
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589963
|
|
Mrs Pere Manogna
|
INDIAN BANK(607105)
|
|
526
|
Gudur
|
AP-06-038-017-015/10511
(RAMARAJUPALEM)
|
0206038000NRG25240420240609351
|
24/04/2024
|
Pere Vijayendra Kumar
|
0206038WL019012
|
Pere Vijayendra Kumar
|
00415
|
SBIN0021646
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589962
|
|
Mr Pere Vijayendra Kumar
|
INDIAN BANK(607105)
|
|
527
|
Gudur
|
AP-06-038-024-022/010026
(MALLAVOLU)
|
0206038000NRG25240420240622276
|
24/04/2024
|
Chinnari
|
0206038WL019677
|
Chinnari
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589251
|
|
GOVADA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gudur
|
AP-06-038-024-022/010026
(MALLAVOLU)
|
0206038000NRG25240420240622275
|
24/04/2024
|
Venkanna Babu
|
0206038WL019677
|
Venkanna Babu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589263
|
|
GOVADA VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gudur
|
AP-06-038-024-022/010030
(MALLAVOLU)
|
0206038000NRG25240420240622280
|
24/04/2024
|
Prasanthi
|
0206038WL019677
|
Prasanthi
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
01/05/2024
|
|
3418589234
|
|
Mrs PANDRAKA PRASANTHI
|
INDIAN BANK(607105)
|
|
530
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25240420240622283
|
24/04/2024
|
Yesupadam
|
0206038WL019677
|
Yesupadam
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589262
|
|
Mr Bapatla Yesupadam YESUPADAM
|
INDIAN BANK(607105)
|
|
531
|
Gudur
|
AP-06-038-024-022/010034
(MALLAVOLU)
|
0206038000NRG25240420240622287
|
24/04/2024
|
Ramesh
|
0206038WL019677
|
Ramesh
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589242
|
|
MR RAMESH DOVARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-024-022/010034
(MALLAVOLU)
|
0206038000NRG25240420240622286
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019677
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
30/04/2024
|
|
3418589239
|
|
MR VENKATESWARARAO DOVARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-024-022/010035
(MALLAVOLU)
|
0206038000NRG25240420240622289
|
24/04/2024
|
Nancharaiah
|
0206038WL019677
|
Nancharaiah
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589247
|
|
MR NAGA NANCHARAIAH DEKULLA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudur
|
AP-06-038-024-022/010097
(MALLAVOLU)
|
0206038000NRG25240420240624771
|
24/04/2024
|
Dasu
|
0206038WL019741
|
Dasu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589241
|
|
PARMIPOGU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gudur
|
AP-06-038-024-022/010097
(MALLAVOLU)
|
0206038000NRG25240420240624772
|
24/04/2024
|
Leyamma
|
0206038WL019741
|
Leyamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589221
|
|
PARMIPOGU LEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Gudur
|
AP-06-038-024-022/010106
(MALLAVOLU)
|
0206038000NRG25240420240622297
|
24/04/2024
|
Ramakrishna
|
0206038WL019677
|
Ramakrishna
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589288
|
|
MR PANDRAKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudur
|
AP-06-038-024-022/010109
(MALLAVOLU)
|
0206038000NRG25240420240622300
|
24/04/2024
|
Veerajaneyulu
|
0206038WL019677
|
Veerajaneyulu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589286
|
|
MR VEERANJANEYULU NADELLA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25240420240622304
|
24/04/2024
|
Kantarao
|
0206038WL019677
|
Kantarao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589238
|
|
MR KANTARAO DOVARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25240420240622306
|
24/04/2024
|
Naga Narasimha
|
0206038WL019677
|
Naga Narasimha
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589307
|
|
DOVARI NAGANARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gudur
|
AP-06-038-024-022/010113
(MALLAVOLU)
|
0206038000NRG25240420240620564
|
24/04/2024
|
Himachalarao
|
0206038WL019590
|
Himachalarao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589296
|
|
MR HIMACHALA RAO KAMMAGANTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-024-022/010113
(MALLAVOLU)
|
0206038000NRG25240420240620565
|
24/04/2024
|
Vijaya
|
0206038WL019590
|
Vijaya
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589219
|
|
MRS KAMMAGANTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-024-022/010120
(MALLAVOLU)
|
0206038000NRG25240420240620568
|
24/04/2024
|
Krapanadam
|
0206038WL019590
|
Krapanadam
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589229
|
|
MR PEDIPALLI KRUPANANDAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-024-022/010120
(MALLAVOLU)
|
0206038000NRG25240420240620569
|
24/04/2024
|
Swati
|
0206038WL019590
|
Swati
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589250
|
|
Smt Peddipalli Swati
|
INDIAN BANK(607105)
|
|
544
|
Gudur
|
AP-06-038-024-022/010121
(MALLAVOLU)
|
0206038000NRG25240420240620572
|
24/04/2024
|
CHANDU BABU GOVADA
|
0206038WL019590
|
CHANDU BABU GOVADA
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589227
|
|
MR GOVADA CHANDUBABU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-024-022/010123
(MALLAVOLU)
|
0206038000NRG25240420240622311
|
24/04/2024
|
Kumari
|
0206038WL019677
|
Kumari
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589230
|
|
MS BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gudur
|
AP-06-038-024-022/010124
(MALLAVOLU)
|
0206038000NRG25240420240622316
|
24/04/2024
|
Narasimha
|
0206038WL019677
|
Narasimha
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589334
|
|
MR NARASIMHMA KONA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gudur
|
AP-06-038-024-022/010124
(MALLAVOLU)
|
0206038000NRG25240420240622314
|
24/04/2024
|
Yedukondalu
|
0206038WL019677
|
Yedukondalu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589248
|
|
KONA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gudur
|
AP-06-038-024-022/010138
(MALLAVOLU)
|
0206038000NRG25240420240622326
|
24/04/2024
|
chinnababu
|
0206038WL019677
|
chinnababu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589289
|
|
MR DARAM CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-024-022/010148
(MALLAVOLU)
|
0206038000NRG25240420240622333
|
24/04/2024
|
Nancharaiah
|
0206038WL019677
|
Nancharaiah
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589232
|
|
MR NANCHARAIAH KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-024-022/010150
(MALLAVOLU)
|
0206038000NRG25240420240622335
|
24/04/2024
|
Padma
|
0206038WL019677
|
Padma
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589222
|
|
MRS PADMA DOVARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-024-022/010150
(MALLAVOLU)
|
0206038000NRG25240420240622334
|
24/04/2024
|
Ramarao
|
0206038WL019677
|
Ramarao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589282
|
|
MR RAMARAO DOVARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudur
|
AP-06-038-024-022/010152
(MALLAVOLU)
|
0206038000NRG25240420240620579
|
24/04/2024
|
Chinna
|
0206038WL019590
|
Chinna
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589243
|
|
MR PENUMAKA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-024-022/010157
(MALLAVOLU)
|
0206038000NRG25240420240620582
|
24/04/2024
|
KANAPARTHI NAGANJANEYULU
|
0206038WL019590
|
KANAPARTHI NAGANJANEYULU
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589460
|
|
MR KANAPARTHI NAGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudur
|
AP-06-038-024-022/010158
(MALLAVOLU)
|
0206038000NRG25240420240620583
|
24/04/2024
|
Nagaraju
|
0206038WL019590
|
Nagaraju
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589228
|
|
MR NAGA RAJU KANAPARTI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudur
|
AP-06-038-024-022/010159
(MALLAVOLU)
|
0206038000NRG25240420240620585
|
24/04/2024
|
Koteswaramma
|
0206038WL019590
|
Koteswaramma
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
30/04/2024
|
|
3418589215
|
|
MRS KOTESWARARAMM DASI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudur
|
AP-06-038-024-022/010160
(MALLAVOLU)
|
0206038000NRG25240420240620587
|
24/04/2024
|
Koteswaramma
|
0206038WL019590
|
Koteswaramma
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589224
|
|
MRS DARAM KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudur
|
AP-06-038-024-022/010162
(MALLAVOLU)
|
0206038000NRG25240420240620589
|
24/04/2024
|
Subbarao
|
0206038WL019590
|
Subbarao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589237
|
|
MITTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gudur
|
AP-06-038-024-022/010162
(MALLAVOLU)
|
0206038000NRG25240420240620591
|
24/04/2024
|
Venu Babu
|
0206038WL019590
|
Venu Babu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589297
|
|
MITTA VENUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gudur
|
AP-06-038-024-022/010202
(MALLAVOLU)
|
0206038000NRG25240420240619060
|
24/04/2024
|
Omakaram
|
0206038WL019472
|
Omakaram
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589214
|
|
EEDE OMKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Gudur
|
AP-06-038-024-022/010762
(MALLAVOLU)
|
0206038000NRG25240420240624791
|
24/04/2024
|
rani
|
0206038WL019741
|
rani
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589245
|
|
Mrs Kondeti Rani rani
|
INDIAN BANK(607105)
|
|
561
|
Gudur
|
AP-06-038-024-022/011010
(MALLAVOLU)
|
0206038000NRG25240420240619061
|
24/04/2024
|
gOpAlakRuShna
|
0206038WL019472
|
gOpAlakRuShna
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589266
|
|
BOLLA GOPALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Gudur
|
AP-06-038-024-022/011174
(MALLAVOLU)
|
0206038000NRG25240420240622364
|
24/04/2024
|
Siva
|
0206038WL019677
|
Siva
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589284
|
|
MS SHIVA KODALAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-024-022/011213
(MALLAVOLU)
|
0206038000NRG25240420240620594
|
24/04/2024
|
Naga Lakshmi
|
0206038WL019590
|
Naga Lakshmi
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589312
|
|
MRS KANAPARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudur
|
AP-06-038-024-022/011213
(MALLAVOLU)
|
0206038000NRG25240420240620593
|
24/04/2024
|
Nancharaiah
|
0206038WL019590
|
Nancharaiah
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589301
|
|
MR NANCHARAIAH KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudur
|
AP-06-038-024-022/011221
(MALLAVOLU)
|
0206038000NRG25240420240622382
|
24/04/2024
|
Suma Latha
|
0206038WL019677
|
Suma Latha
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589226
|
|
MRS DARAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-024-022/011221
(MALLAVOLU)
|
0206038000NRG25240420240622381
|
24/04/2024
|
Venkateswararao
|
0206038WL019677
|
Venkateswararao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589814
|
|
DARAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gudur
|
AP-06-038-024-022/011235
(MALLAVOLU)
|
0206038000NRG25240420240622389
|
24/04/2024
|
Ashok
|
0206038WL019677
|
Ashok
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589815
|
|
MR ASHOK DOVARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-024-022/011236
(MALLAVOLU)
|
0206038000NRG25240420240620596
|
24/04/2024
|
Nagababu
|
0206038WL019590
|
Nagababu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589292
|
|
MR NAGA BABU GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudur
|
AP-06-038-024-022/011242
(MALLAVOLU)
|
0206038000NRG25240420240624797
|
24/04/2024
|
Mariyababu
|
0206038WL019741
|
Mariyababu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589223
|
|
MR MARIYABABU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudur
|
AP-06-038-024-022/011293
(MALLAVOLU)
|
0206038000NRG25240420240620598
|
24/04/2024
|
NAGA MANI
|
0206038WL019590
|
NAGA MANI
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589310
|
|
Mrs Naligili Nagamani
|
INDIAN BANK(607105)
|
|
571
|
Gudur
|
AP-06-038-024-022/011293
(MALLAVOLU)
|
0206038000NRG25240420240620597
|
24/04/2024
|
Suresh Babu
|
0206038WL019590
|
Suresh Babu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589295
|
|
MR SURESH BABU NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-024-022/040006
(MALLAVOLU)
|
0206038000NRG25240420240619067
|
24/04/2024
|
Kasiviswaranad
|
0206038WL019472
|
Kasiviswaranad
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589225
|
|
MR KASI VISWANADH MURALA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gudur
|
AP-06-038-024-022/040006
(MALLAVOLU)
|
0206038000NRG25240420240619066
|
24/04/2024
|
Venka Sivakumar
|
0206038WL019472
|
Venka Sivakumar
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589218
|
|
MURALA VENKATA SIVA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gudur
|
AP-06-038-024-022/040007
(MALLAVOLU)
|
0206038000NRG25240420240619069
|
24/04/2024
|
Sivanagakumari
|
0206038WL019472
|
Sivanagakumari
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589257
|
|
MRS EDE SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gudur
|
AP-06-038-024-022/040008
(MALLAVOLU)
|
0206038000NRG25240420240619071
|
24/04/2024
|
Amalleswra Rao
|
0206038WL019472
|
Amalleswra Rao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589278
|
|
MR MURALA AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-024-022/040012
(MALLAVOLU)
|
0206038000NRG25240420240619073
|
24/04/2024
|
Nageswara Rao
|
0206038WL019472
|
Nageswara Rao
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589220
|
|
MR NAGESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-024-022/040012
(MALLAVOLU)
|
0206038000NRG25240420240619074
|
24/04/2024
|
Venkateswaramma
|
0206038WL019472
|
Venkateswaramma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589255
|
|
Mrs MURALA VENKTATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
578
|
Gudur
|
AP-06-038-024-022/040016
(MALLAVOLU)
|
0206038000NRG25240420240619076
|
24/04/2024
|
Srinubabu
|
0206038WL019472
|
Srinubabu
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589213
|
|
MUKKU SRINU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Gudur
|
AP-06-038-024-022/040022
(MALLAVOLU)
|
0206038000NRG25240420240619078
|
24/04/2024
|
Ramesh Babu
|
0206038WL019472
|
Ramesh Babu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589930
|
|
MR MURALA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudur
|
AP-06-038-024-022/040026
(MALLAVOLU)
|
0206038000NRG25240420240619080
|
24/04/2024
|
Ganesh Kumar Pamarti
|
0206038WL019472
|
Ganesh Kumar Pamarti
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589270
|
|
MR GANESH KUAMR PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudur
|
AP-06-038-024-022/040028
(MALLAVOLU)
|
0206038000NRG25240420240619081
|
24/04/2024
|
Maheswarai
|
0206038WL019472
|
Maheswarai
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589233
|
|
Smt MAHESWARI MUKKU
|
INDIAN BANK(607105)
|
|
582
|
Gudur
|
AP-06-038-024-022/040029
(MALLAVOLU)
|
0206038000NRG25240420240619083
|
24/04/2024
|
Sri kanakadurga Veeranki
|
0206038WL019472
|
Sri kanakadurga Veeranki
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589256
|
|
MRS SRI KANAKDURGA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-024-022/040037
(MALLAVOLU)
|
0206038000NRG25240420240619089
|
24/04/2024
|
Narasimhaswami
|
0206038WL019472
|
Narasimhaswami
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589249
|
|
MR NARASIMHASWAMI MURALA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gudur
|
AP-06-038-024-022/040038
(MALLAVOLU)
|
0206038000NRG25240420240619091
|
24/04/2024
|
Suryanagababu
|
0206038WL019472
|
Suryanagababu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589252
|
|
PAMARHI SURYA NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gudur
|
AP-06-038-024-022/040042
(MALLAVOLU)
|
0206038000NRG25240420240619093
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019472
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
30/04/2024
|
|
3418589217
|
|
MUKKU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Gudur
|
AP-06-038-024-022/040043
(MALLAVOLU)
|
0206038000NRG25240420240619094
|
24/04/2024
|
Nageswara Rao
|
0206038WL019472
|
Nageswara Rao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589216
|
|
MURALA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Gudur
|
AP-06-038-024-022/040043
(MALLAVOLU)
|
0206038000NRG25240420240619096
|
24/04/2024
|
Vijayakumari
|
0206038WL019472
|
Vijayakumari
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589267
|
|
Mrs MURALA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
588
|
Gudur
|
AP-06-038-024-022/050004
(MALLAVOLU)
|
0206038000NRG25240420240624799
|
24/04/2024
|
Mariyamma
|
0206038WL019741
|
Mariyamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589236
|
|
MS MARIYAMMA BALUGURI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-024-022/050010
(MALLAVOLU)
|
0206038000NRG25240420240620600
|
24/04/2024
|
Koteswararao
|
0206038WL019590
|
Koteswararao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589231
|
|
MR KOTESWARARAO SODABATTINA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-024-022/050028
(MALLAVOLU)
|
0206038000NRG25240420240624801
|
24/04/2024
|
Denamma
|
0206038WL019741
|
Denamma
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589283
|
|
PARSHIPOGU DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gudur
|
AP-06-038-024-022/050028
(MALLAVOLU)
|
0206038000NRG25240420240624800
|
24/04/2024
|
Yesupadam
|
0206038WL019741
|
Yesupadam
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589235
|
|
PARSHIPOGU YESUPADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gudur
|
AP-06-038-024-022/050029
(MALLAVOLU)
|
0206038000NRG25240420240624802
|
24/04/2024
|
Babu
|
0206038WL019741
|
Babu
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589277
|
|
MR BABU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gudur
|
AP-06-038-024-022/050029
(MALLAVOLU)
|
0206038000NRG25240420240624803
|
24/04/2024
|
Sarojini
|
0206038WL019741
|
Sarojini
|
00415
|
SBIN0021646
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418589246
|
|
Mrs KONDETI SAROJINI
|
INDIAN BANK(607105)
|
|
594
|
Gudur
|
AP-06-038-024-022/050036
(MALLAVOLU)
|
0206038000NRG25240420240620603
|
24/04/2024
|
Pothuraju
|
0206038WL019590
|
Pothuraju
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589293
|
|
MR POTURAJU ARIGILI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudur
|
AP-06-038-024-022/050036
(MALLAVOLU)
|
0206038000NRG25240420240620602
|
24/04/2024
|
Subbarao
|
0206038WL019590
|
Subbarao
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589261
|
|
MR ARIGELA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-024-022/050039
(MALLAVOLU)
|
0206038000NRG25240420240622408
|
24/04/2024
|
Deekulla Siva Naga Revanth
|
0206038WL019677
|
Deekulla Siva Naga Revanth
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589956
|
|
Shri Deekulla Siva Naga Revanth
|
INDIAN BANK(607105)
|
|
597
|
Gudur
|
AP-06-038-024-022/050040
(MALLAVOLU)
|
0206038000NRG25240420240622409
|
24/04/2024
|
Nageswaramma
|
0206038WL019677
|
Nageswaramma
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
01/05/2024
|
|
3418589290
|
|
Mr KANAPARTHI ADISESHU
|
INDIAN BANK(607105)
|
|
598
|
Gudur
|
AP-06-038-024-022/050045
(MALLAVOLU)
|
0206038000NRG25240420240622410
|
24/04/2024
|
Kishore Babu
|
0206038WL019677
|
Kishore Babu
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589291
|
|
MR KANAPARTHI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-024-022/050048
(MALLAVOLU)
|
0206038000NRG25240420240620604
|
24/04/2024
|
Prasad
|
0206038WL019590
|
Prasad
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589240
|
|
KILA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gudur
|
AP-06-038-024-022/050049
(MALLAVOLU)
|
0206038000NRG25240420240622414
|
24/04/2024
|
Raju
|
0206038WL019677
|
Raju
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589590
|
|
MR RAJU KANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-024-022/050049
(MALLAVOLU)
|
0206038000NRG25240420240622415
|
24/04/2024
|
Vanaja
|
0206038WL019677
|
Vanaja
|
00415
|
SBIN0021646
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589253
|
|
MRS KANAPARTHI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-025-023/010109
(POLAVARAM)
|
0206038000NRG25240420240616280
|
24/04/2024
|
PRUDHVI
|
0206038WL019346
|
PRUDHVI
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589457
|
|
Mr PRUDHVI GOKAPAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112430
|
112430
|
|
|
|
|
|
|
|
|
603
|
Gudur
|
AP-06-038-013-012/010045
(GUDURU)
|
0206038000NRG25240420240620122
|
24/04/2024
|
Lukka Umanmaheswara Rao
|
0206038WL019522
|
Lukka Umanmaheswara Rao
|
00415
|
SBIN0021828
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589458
|
|
MR LUKKA UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-013-012/010045
(GUDURU)
|
0206038000NRG25240420240620121
|
24/04/2024
|
Prasad
|
0206038WL019522
|
Prasad
|
00415
|
SBIN0021828
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589475
|
|
Lukka Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
605
|
Gudur
|
AP-06-038-013-012/010342
(GUDURU)
|
0206038000NRG25240420240623292
|
24/04/2024
|
Gummadi Subrahmanyam
|
0206038WL019700
|
Gummadi Subrahmanyam
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589309
|
|
MR SUBRAHMANYAM GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-013-012/010564
(GUDURU)
|
0206038000NRG25240420240617254
|
24/04/2024
|
Naresh
|
0206038WL019404
|
Naresh
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589327
|
|
MR VUSA NARESH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-013-012/010577
(GUDURU)
|
0206038000NRG25240420240623305
|
24/04/2024
|
Prasad Usa
|
0206038WL019700
|
Prasad Usa
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589481
|
|
MR PRASAD VUSA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gudur
|
AP-06-038-013-012/010579
(GUDURU)
|
0206038000NRG25240420240620143
|
24/04/2024
|
Venkata Appaiah
|
0206038WL019522
|
Venkata Appaiah
|
00415
|
SBIN0021828
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589308
|
|
MR VENKATAPPAIAH LINGALA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-013-012/010816
(GUDURU)
|
0206038000NRG25240420240617266
|
24/04/2024
|
Srinu Matangi
|
0206038WL019404
|
Srinu Matangi
|
00415
|
SBIN0021828
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589470
|
|
MR SRINU MATANGI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-013-012/010819
(GUDURU)
|
0206038000NRG25240420240617271
|
24/04/2024
|
Venkateswara Rao Padigi
|
0206038WL019404
|
Venkateswara Rao Padigi
|
00415
|
SBIN0021828
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589341
|
|
MR VENKATESWARA RAO PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudur
|
AP-06-038-013-012/030002
(GUDURU)
|
0206038000NRG25240420240617278
|
24/04/2024
|
Basavaiah
|
0206038WL019404
|
Basavaiah
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589336
|
|
MR BASAVAIAH GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-013-012/030004
(GUDURU)
|
0206038000NRG25240420240623313
|
24/04/2024
|
Prasanababu Ghantasala
|
0206038WL019700
|
Prasanababu Ghantasala
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589316
|
|
MR PRASANNA BABU GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-013-012/030005
(GUDURU)
|
0206038000NRG25240420240617281
|
24/04/2024
|
G Ratnakumari
|
0206038WL019404
|
G Ratnakumari
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589357
|
|
MRGHANTASALA RAMBABUMRSG RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-013-012/030005
(GUDURU)
|
0206038000NRG25240420240617280
|
24/04/2024
|
Gantasala Rambabu
|
0206038WL019404
|
Gantasala Rambabu
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589785
|
|
MRGHANTASALA RAMBABUMRSG RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25240420240623316
|
24/04/2024
|
Veeraswamy
|
0206038WL019700
|
Veeraswamy
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589471
|
|
MR VEERASWAMY GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25240420240623322
|
24/04/2024
|
Ramajaneyulu
|
0206038WL019700
|
Ramajaneyulu
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589479
|
|
MR VUSA V RAMANAJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-013-012/030016
(GUDURU)
|
0206038000NRG25240420240623324
|
24/04/2024
|
Krishna
|
0206038WL019700
|
Krishna
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589317
|
|
MR RAMAKRISHNARAJU KURAPATI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-013-012/030022
(GUDURU)
|
0206038000NRG25240420240623329
|
24/04/2024
|
Koteswara Rao
|
0206038WL019700
|
Koteswara Rao
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589320
|
|
MR KOTESWARARAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-013-012/030025
(GUDURU)
|
0206038000NRG25240420240623331
|
24/04/2024
|
Pardasaradhi
|
0206038WL019700
|
Pardasaradhi
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589302
|
|
MR PARDHASARADHI ALUGU
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-013-012/030027
(GUDURU)
|
0206038000NRG25240420240617284
|
24/04/2024
|
Manikalarao Usa
|
0206038WL019404
|
Manikalarao Usa
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589321
|
|
MR MANIKYALARAO VUSA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25240420240623338
|
24/04/2024
|
Rajashekar
|
0206038WL019700
|
Rajashekar
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589326
|
|
MR VUSA RAJA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25240420240623339
|
24/04/2024
|
Rangamma
|
0206038WL019700
|
Rangamma
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589325
|
|
MRS VUSA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-013-012/030056
(GUDURU)
|
0206038000NRG25240420240623349
|
24/04/2024
|
Durgaprasad
|
0206038WL019700
|
Durgaprasad
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589329
|
|
MR TANTIPUDI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gudur
|
AP-06-038-013-012/030069
(GUDURU)
|
0206038000NRG25240420240623359
|
24/04/2024
|
rangababu
|
0206038WL019700
|
rangababu
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589314
|
|
MR RANGABABU DASI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Gudur
|
AP-06-038-013-012/030073
(GUDURU)
|
0206038000NRG25240420240617291
|
24/04/2024
|
rangarao Vemu
|
0206038WL019404
|
rangarao Vemu
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589332
|
|
MR RANGARAO VEMU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gudur
|
AP-06-038-013-012/030076
(GUDURU)
|
0206038000NRG25240420240617293
|
24/04/2024
|
rangarao
|
0206038WL019404
|
rangarao
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589319
|
|
MR RANGARAO KAKARLMUDI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-013-012/030080
(GUDURU)
|
0206038000NRG25240420240617296
|
24/04/2024
|
anand
|
0206038WL019404
|
anand
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589315
|
|
MR ANANDH EEDHA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-013-012/030093
(GUDURU)
|
0206038000NRG25240420240623371
|
24/04/2024
|
NagaRaju Peetala
|
0206038WL019700
|
NagaRaju Peetala
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589318
|
|
MR NAGARAJU PEETALA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-013-012/030094
(GUDURU)
|
0206038000NRG25240420240623373
|
24/04/2024
|
Adiseshu
|
0206038WL019700
|
Adiseshu
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589328
|
|
MR MANDA ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Gudur
|
AP-06-038-013-012/030094
(GUDURU)
|
0206038000NRG25240420240623374
|
24/04/2024
|
Rukminamma
|
0206038WL019700
|
Rukminamma
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589367
|
|
MRS MANDA RUKMINAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-013-012/030097
(GUDURU)
|
0206038000NRG25240420240623376
|
24/04/2024
|
Satishbabu
|
0206038WL019700
|
Satishbabu
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589303
|
|
BURAKA SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gudur
|
AP-06-038-013-012/030123
(GUDURU)
|
0206038000NRG25240420240617305
|
24/04/2024
|
Divya
|
0206038WL019404
|
Divya
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589477
|
|
MR DIVYA VUSA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudur
|
AP-06-038-013-012/030124
(GUDURU)
|
0206038000NRG25240420240623378
|
24/04/2024
|
Divya Baharathi
|
0206038WL019700
|
Divya Baharathi
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589305
|
|
VUSA DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gudur
|
AP-06-038-013-012/030129
(GUDURU)
|
0206038000NRG25240420240617306
|
24/04/2024
|
Ananda Babu
|
0206038WL019404
|
Ananda Babu
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589323
|
|
MR JALDULA ANANDA BABU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gudur
|
AP-06-038-013-012/30327
(GUDURU)
|
0206038000NRG25240420240623393
|
24/04/2024
|
Revathi Vusa
|
0206038WL019700
|
Revathi Vusa
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589449
|
|
MRS REVATHI VUSA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gudur
|
AP-06-038-013-012/30349
(GUDURU)
|
0206038000NRG25240420240623408
|
24/04/2024
|
Jaldula Bramarambika
|
0206038WL019700
|
Jaldula Bramarambika
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589333
|
|
MS BRAMARAMBIKA JALDULA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-013-012/30418
(GUDURU)
|
0206038000NRG25240420240620161
|
24/04/2024
|
Gorumuchu Ravi kumar
|
0206038WL019522
|
Gorumuchu Ravi kumar
|
00415
|
SBIN0021828
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589313
|
|
MR RAVI KUMAR GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-013-012/30519
(GUDURU)
|
0206038000NRG25240420240623423
|
24/04/2024
|
NAGALAKSHMI KARAPA
|
0206038WL019700
|
NAGALAKSHMI KARAPA
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589338
|
|
MS NAGALAKSHMI KARAPA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gudur
|
AP-06-038-013-012/30520
(GUDURU)
|
0206038000NRG25240420240623424
|
24/04/2024
|
MANOHAR KARAPA
|
0206038WL019700
|
MANOHAR KARAPA
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589339
|
|
MR MANOHAR KARAPA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-013-012/30520
(GUDURU)
|
0206038000NRG25240420240623425
|
24/04/2024
|
VAKALAMMA MULAPARTHI
|
0206038WL019700
|
VAKALAMMA MULAPARTHI
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589304
|
|
MS VAKALAMMA MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gudur
|
AP-06-038-013-012/30524
(GUDURU)
|
0206038000NRG25240420240617312
|
24/04/2024
|
NIROSHA GANTA
|
0206038WL019404
|
NIROSHA GANTA
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589474
|
|
GANTA NIROSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
642
|
Gudur
|
AP-06-038-013-012/30559
(GUDURU)
|
0206038000NRG25240420240617317
|
24/04/2024
|
Vusa Gowthami
|
0206038WL019404
|
Vusa Gowthami
|
00415
|
SBIN0021828
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589949
|
|
MISS VUSA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Gudur
|
AP-06-038-013-012/30566
(GUDURU)
|
0206038000NRG25240420240623446
|
24/04/2024
|
Abomau Vemu
|
0206038WL019700
|
Abomau Vemu
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589331
|
|
ABINAY VEMU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gudur
|
AP-06-038-013-012/30603
(GUDURU)
|
0206038000NRG25240420240623451
|
24/04/2024
|
Chilukoti Praveen Kumar
|
0206038WL019700
|
Chilukoti Praveen Kumar
|
00415
|
SBIN0021828
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589322
|
|
MR PRAVEEN KUMAR CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-014-012/040056
(THUMMALAPALEM)
|
0206038000NRG25240420240617229
|
24/04/2024
|
Ramya Pamu
|
0206038WL019402
|
Ramya Pamu
|
00415
|
SBIN0021828
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589915
|
|
RAMYA MADDALA
|
BANK OF BARODA(606985)
|
|
646
|
Gudur
|
AP-06-038-014-012/040171
(THUMMALAPALEM)
|
0206038000NRG25240420240617231
|
24/04/2024
|
Velagapalli Jasmin
|
0206038WL019402
|
Velagapalli Jasmin
|
00415
|
SBIN0021828
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589452
|
|
MRS VELAGAPALLI JASMIN
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gudur
|
AP-06-038-017-015/010302
(RAMARAJUPALEM)
|
0206038000NRG25240420240609825
|
24/04/2024
|
Ganjala Naga Babu
|
0206038WL019037
|
Ganjala Naga Babu
|
00415
|
SBIN0021828
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589311
|
|
MR NAGABABU GANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68693
|
68693
|
|
|
|
|
|
|
|
|
648
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25240420240623318
|
24/04/2024
|
Pavankumar
|
0206038WL019700
|
Pavankumar
|
00415
|
SBIN0040931
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589687
|
|
MR PAVAN KUMAR GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-017-015/010001
(RAMARAJUPALEM)
|
0206038000NRG25240420240609295
|
24/04/2024
|
Venkateswaramma
|
0206038WL019012
|
Venkateswaramma
|
00415
|
SBIN0040931
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589491
|
|
POTHUBOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudur
|
AP-06-038-017-015/10494
(RAMARAJUPALEM)
|
0206038000NRG25240420240609344
|
24/04/2024
|
Pittala Ram Prasad
|
0206038WL019012
|
Pittala Ram Prasad
|
00415
|
SBIN0040931
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589453
|
|
PITTALA RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
651
|
Gudur
|
AP-06-038-013-012/010814
(GUDURU)
|
0206038000NRG25240420240617264
|
24/04/2024
|
Sudhakar
|
0206038WL019404
|
Sudhakar
|
00468
|
UBIN0555916
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3418589789
|
|
DOMATHOTI SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Gudur
|
AP-06-038-017-015/010254
(RAMARAJUPALEM)
|
0206038000NRG25240420240611612
|
24/04/2024
|
Rambabu
|
0206038WL019122
|
Rambabu
|
00468
|
UBIN0555916
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589739
|
|
RAMBABU BOMMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
653
|
Gudur
|
AP-06-038-013-012/030130
(GUDURU)
|
0206038000NRG25240420240623386
|
24/04/2024
|
Bajibi
|
0206038WL019700
|
Bajibi
|
00468
|
UBIN0802727
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589934
|
|
KUPPASWAMY BAJINNI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudur
|
AP-06-038-017-015/010255
(RAMARAJUPALEM)
|
0206038000NRG25240420240611616
|
24/04/2024
|
Kamala
|
0206038WL019122
|
Kamala
|
00468
|
UBIN0802727
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3418589740
|
|
PARISE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudur
|
AP-06-038-017-015/010255
(RAMARAJUPALEM)
|
0206038000NRG25240420240611614
|
24/04/2024
|
Murali
|
0206038WL019122
|
Murali
|
00468
|
UBIN0802727
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589741
|
|
PARISE MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
656
|
Gudur
|
AP-06-038-017-015/10470
(RAMARAJUPALEM)
|
0206038000NRG25240420240609338
|
24/04/2024
|
Venkannababu
|
0206038WL019012
|
Venkannababu
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589857
|
|
Mr Parasa Venkanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
657
|
Gudur
|
AP-06-038-014-012/040226
(THUMMALAPALEM)
|
0206038000NRG25240420240617239
|
24/04/2024
|
Hrudaya Raju
|
0206038WL019402
|
Hrudaya Raju
|
00468
|
UBIN0803464
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589523
|
|
SEELAM HRUDAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudur
|
AP-06-038-017-015/010441
(RAMARAJUPALEM)
|
0206038000NRG25240420240609333
|
24/04/2024
|
Bala Rambabu
|
0206038WL019012
|
Bala Rambabu
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589893
|
|
BOLEM BALA RAM BABU
|
BANK OF BARODA(606985)
|
|
659
|
Gudur
|
AP-06-038-017-015/10485
(RAMARAJUPALEM)
|
0206038000NRG25240420240609342
|
24/04/2024
|
Peruboyina Prasad
|
0206038WL019012
|
Peruboyina Prasad
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589916
|
|
PERUBOYINA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
660
|
Gudur
|
AP-06-038-017-015/010002
(RAMARAJUPALEM)
|
0206038000NRG25240420240609297
|
24/04/2024
|
Pothuboyina Venkateswaramma
|
0206038WL019012
|
Pothuboyina Venkateswaramma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589861
|
|
POTHUBOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudur
|
AP-06-038-017-015/010005
(RAMARAJUPALEM)
|
0206038000NRG25240420240609298
|
24/04/2024
|
Narayanamma
|
0206038WL019012
|
Narayanamma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589528
|
|
PERUBOYINA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudur
|
AP-06-038-017-015/010008
(RAMARAJUPALEM)
|
0206038000NRG25240420240609300
|
24/04/2024
|
Mr Peruboyina SeshuBabu
|
0206038WL019012
|
Mr Peruboyina SeshuBabu
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589545
|
|
PERUBOYINA SESHUBABU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudur
|
AP-06-038-017-015/010008
(RAMARAJUPALEM)
|
0206038000NRG25240420240609299
|
24/04/2024
|
Sarada
|
0206038WL019012
|
Sarada
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589547
|
|
PERUBOYINA SARADA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudur
|
AP-06-038-017-015/010016
(RAMARAJUPALEM)
|
0206038000NRG25240420240609302
|
24/04/2024
|
Lakshmi
|
0206038WL019012
|
Lakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589591
|
|
PARASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudur
|
AP-06-038-017-015/010044
(RAMARAJUPALEM)
|
0206038000NRG25240420240609306
|
24/04/2024
|
Mrs Sirla Ngalakshmi
|
0206038WL019012
|
Mrs Sirla Ngalakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589558
|
|
SIRLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudur
|
AP-06-038-017-015/010057
(RAMARAJUPALEM)
|
0206038000NRG25240420240609308
|
24/04/2024
|
Nagalakshmi
|
0206038WL019012
|
Nagalakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589657
|
|
ODIBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudur
|
AP-06-038-017-015/010104
(RAMARAJUPALEM)
|
0206038000NRG25240420240609311
|
24/04/2024
|
Srinivasarao
|
0206038WL019012
|
Srinivasarao
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589566
|
|
PARASA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gudur
|
AP-06-038-017-015/010119
(RAMARAJUPALEM)
|
0206038000NRG25240420240609312
|
24/04/2024
|
Bhagyalakshmi
|
0206038WL019012
|
Bhagyalakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589546
|
|
PARASA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudur
|
AP-06-038-017-015/010153
(RAMARAJUPALEM)
|
0206038000NRG25240420240609316
|
24/04/2024
|
Ganjala Sambasiva Rao
|
0206038WL019012
|
Ganjala Sambasiva Rao
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589938
|
|
GANJALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudur
|
AP-06-038-017-015/010154
(RAMARAJUPALEM)
|
0206038000NRG25240420240611605
|
24/04/2024
|
Veera Venkateswaramma
|
0206038WL019122
|
Veera Venkateswaramma
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589743
|
|
PARISA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudur
|
AP-06-038-017-015/010165
(RAMARAJUPALEM)
|
0206038000NRG25240420240608497
|
24/04/2024
|
Malleswaramma
|
0206038WL018970
|
Malleswaramma
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589806
|
|
DESU NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudur
|
AP-06-038-017-015/010165
(RAMARAJUPALEM)
|
0206038000NRG25240420240608496
|
24/04/2024
|
Ravindra
|
0206038WL018970
|
Ravindra
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589804
|
|
DESU RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudur
|
AP-06-038-017-015/010169
(RAMARAJUPALEM)
|
0206038000NRG25240420240608498
|
24/04/2024
|
Lakshmanarao
|
0206038WL018970
|
Lakshmanarao
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589689
|
|
DESU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gudur
|
AP-06-038-017-015/010169
(RAMARAJUPALEM)
|
0206038000NRG25240420240608499
|
24/04/2024
|
Leelavati
|
0206038WL018970
|
Leelavati
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589698
|
|
DESU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudur
|
AP-06-038-017-015/010171
(RAMARAJUPALEM)
|
0206038000NRG25240420240609317
|
24/04/2024
|
RAM GANESH BABU
|
0206038WL019012
|
RAM GANESH BABU
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589840
|
|
PITTALA RAM GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudur
|
AP-06-038-017-015/010171
(RAMARAJUPALEM)
|
0206038000NRG25240420240609318
|
24/04/2024
|
Sivanagulu
|
0206038WL019012
|
Sivanagulu
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589805
|
|
PITLA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudur
|
AP-06-038-017-015/010178
(RAMARAJUPALEM)
|
0206038000NRG25240420240608501
|
24/04/2024
|
Pitla Venkateswara Rao
|
0206038WL018970
|
Pitla Venkateswara Rao
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589699
|
|
PITLLA VENKAETESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25240420240609321
|
24/04/2024
|
Bala Naga Durga Rao
|
0206038WL019012
|
Bala Naga Durga Rao
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589910
|
|
BALA NAGA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25240420240609320
|
24/04/2024
|
Mani
|
0206038WL019012
|
Mani
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589899
|
|
BALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Gudur
|
AP-06-038-017-015/010186
(RAMARAJUPALEM)
|
0206038000NRG25240420240608508
|
24/04/2024
|
Mucchu Swami
|
0206038WL018970
|
Mucchu Swami
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589691
|
|
MUCCHU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudur
|
AP-06-038-017-015/010186
(RAMARAJUPALEM)
|
0206038000NRG25240420240608511
|
24/04/2024
|
Umarani
|
0206038WL018970
|
Umarani
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589819
|
|
MUTCHU UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudur
|
AP-06-038-017-015/010203
(RAMARAJUPALEM)
|
0206038000NRG25240420240611610
|
24/04/2024
|
Ammulu
|
0206038WL019122
|
Ammulu
|
00468
|
UBIN0804266
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589818
|
|
PARISE AMMULU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudur
|
AP-06-038-017-015/010231
(RAMARAJUPALEM)
|
0206038000NRG25240420240608522
|
24/04/2024
|
Nagamani
|
0206038WL018970
|
Nagamani
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589742
|
|
PERUBOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudur
|
AP-06-038-017-015/010231
(RAMARAJUPALEM)
|
0206038000NRG25240420240608517
|
24/04/2024
|
Peruboyina Bhaskara Rao
|
0206038WL018970
|
Peruboyina Bhaskara Rao
|
00468
|
UBIN0804266
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589747
|
|
PERUBOYINA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudur
|
AP-06-038-017-015/010235
(RAMARAJUPALEM)
|
0206038000NRG25240420240608529
|
24/04/2024
|
Seetamahalakshmi
|
0206038WL018970
|
Seetamahalakshmi
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589662
|
|
PARISE SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gudur
|
AP-06-038-017-015/010238
(RAMARAJUPALEM)
|
0206038000NRG25240420240608532
|
24/04/2024
|
Janardhanarao
|
0206038WL018970
|
Janardhanarao
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589907
|
|
BOLLA JANARDHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gudur
|
AP-06-038-017-015/010240
(RAMARAJUPALEM)
|
0206038000NRG25240420240608535
|
24/04/2024
|
Santha Kumari
|
0206038WL018970
|
Santha Kumari
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589693
|
|
PARISE SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudur
|
AP-06-038-017-015/010252
(RAMARAJUPALEM)
|
0206038000NRG25240420240609816
|
24/04/2024
|
Govindarao
|
0206038WL019037
|
Govindarao
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589896
|
|
PARISE GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
689
|
Gudur
|
AP-06-038-017-015/010252
(RAMARAJUPALEM)
|
0206038000NRG25240420240609817
|
24/04/2024
|
Venkataramana
|
0206038WL019037
|
Venkataramana
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589897
|
|
PARISE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudur
|
AP-06-038-017-015/010254
(RAMARAJUPALEM)
|
0206038000NRG25240420240611611
|
24/04/2024
|
Seetamma
|
0206038WL019122
|
Seetamma
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589746
|
|
MRS BOMMU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gudur
|
AP-06-038-017-015/010255
(RAMARAJUPALEM)
|
0206038000NRG25240420240611615
|
24/04/2024
|
Nagaraju
|
0206038WL019122
|
Nagaraju
|
00468
|
UBIN0804266
|
544
|
544
|
Processed
|
30/04/2024
|
|
3418589738
|
|
PARISE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gudur
|
AP-06-038-017-015/010259
(RAMARAJUPALEM)
|
0206038000NRG25240420240609818
|
24/04/2024
|
Alivelumangamma
|
0206038WL019037
|
Alivelumangamma
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589655
|
|
GANJALA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudur
|
AP-06-038-017-015/010273
(RAMARAJUPALEM)
|
0206038000NRG25240420240608536
|
24/04/2024
|
Desu Nagaraju
|
0206038WL018970
|
Desu Nagaraju
|
00468
|
UBIN0804266
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589542
|
|
DESU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudur
|
AP-06-038-017-015/010277
(RAMARAJUPALEM)
|
0206038000NRG25240420240608537
|
24/04/2024
|
Desu Reddimma
|
0206038WL018970
|
Desu Reddimma
|
00468
|
UBIN0804266
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589692
|
|
DESU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudur
|
AP-06-038-017-015/010277
(RAMARAJUPALEM)
|
0206038000NRG25240420240608538
|
24/04/2024
|
Nagamani
|
0206038WL018970
|
Nagamani
|
00468
|
UBIN0804266
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589697
|
|
DESU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gudur
|
AP-06-038-017-015/010299
(RAMARAJUPALEM)
|
0206038000NRG25240420240609322
|
24/04/2024
|
Venkateswaramma
|
0206038WL019012
|
Venkateswaramma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589694
|
|
PARISE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudur
|
AP-06-038-017-015/010301
(RAMARAJUPALEM)
|
0206038000NRG25240420240609819
|
24/04/2024
|
Lakshmayya
|
0206038WL019037
|
Lakshmayya
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589849
|
|
OLETI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudur
|
AP-06-038-017-015/010301
(RAMARAJUPALEM)
|
0206038000NRG25240420240609820
|
24/04/2024
|
Venkatalakshmi
|
0206038WL019037
|
Venkatalakshmi
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589652
|
|
OLETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudur
|
AP-06-038-017-015/010302
(RAMARAJUPALEM)
|
0206038000NRG25240420240609822
|
24/04/2024
|
Gangala Ankababu
|
0206038WL019037
|
Gangala Ankababu
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589854
|
|
GANJALA ANKABABU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudur
|
AP-06-038-017-015/010302
(RAMARAJUPALEM)
|
0206038000NRG25240420240609821
|
24/04/2024
|
Ganjala Biksham
|
0206038WL019037
|
Ganjala Biksham
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589656
|
|
GANJALA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudur
|
AP-06-038-017-015/010302
(RAMARAJUPALEM)
|
0206038000NRG25240420240609824
|
24/04/2024
|
Ganjala Nageswaramma
|
0206038WL019037
|
Ganjala Nageswaramma
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589653
|
|
GANJALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudur
|
AP-06-038-017-015/010302
(RAMARAJUPALEM)
|
0206038000NRG25240420240609823
|
24/04/2024
|
Venkamma
|
0206038WL019037
|
Venkamma
|
00468
|
UBIN0804266
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418589654
|
|
GANJALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Gudur
|
AP-06-038-017-015/010303
(RAMARAJUPALEM)
|
0206038000NRG25240420240609826
|
24/04/2024
|
Rambabu
|
0206038WL019037
|
Rambabu
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589651
|
|
ODUBOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudur
|
AP-06-038-017-015/010303
(RAMARAJUPALEM)
|
0206038000NRG25240420240609827
|
24/04/2024
|
Venkatalakshmi
|
0206038WL019037
|
Venkatalakshmi
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589650
|
|
ODUBOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudur
|
AP-06-038-017-015/010308
(RAMARAJUPALEM)
|
0206038000NRG25240420240609829
|
24/04/2024
|
Rama lakshmi
|
0206038WL019037
|
Rama lakshmi
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589744
|
|
MUTCHU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudur
|
AP-06-038-017-015/010310
(RAMARAJUPALEM)
|
0206038000NRG25240420240609831
|
24/04/2024
|
Nagajyothi
|
0206038WL019037
|
Nagajyothi
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589745
|
|
EDE NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudur
|
AP-06-038-017-015/010314
(RAMARAJUPALEM)
|
0206038000NRG25240420240609325
|
24/04/2024
|
Alivelumangamma
|
0206038WL019012
|
Alivelumangamma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589557
|
|
MRS PARASA ALIVELU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Gudur
|
AP-06-038-017-015/010314
(RAMARAJUPALEM)
|
0206038000NRG25240420240609323
|
24/04/2024
|
Venkateswararao
|
0206038WL019012
|
Venkateswararao
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589556
|
|
PARASA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudur
|
AP-06-038-017-015/010326
(RAMARAJUPALEM)
|
0206038000NRG25240420240608540
|
24/04/2024
|
Parise Dhana Lakshmi
|
0206038WL018970
|
Parise Dhana Lakshmi
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589886
|
|
PARISE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudur
|
AP-06-038-017-015/010335
(RAMARAJUPALEM)
|
0206038000NRG25240420240609327
|
24/04/2024
|
Desu nagarani
|
0206038WL019012
|
Desu nagarani
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589695
|
|
DESU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudur
|
AP-06-038-017-015/010339
(RAMARAJUPALEM)
|
0206038000NRG25240420240609832
|
24/04/2024
|
arjunarao
|
0206038WL019037
|
arjunarao
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589649
|
|
Mr EDE ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
712
|
Gudur
|
AP-06-038-017-015/010339
(RAMARAJUPALEM)
|
0206038000NRG25240420240609834
|
24/04/2024
|
krishnakumari
|
0206038WL019037
|
krishnakumari
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589906
|
|
EDE KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Gudur
|
AP-06-038-017-015/010339
(RAMARAJUPALEM)
|
0206038000NRG25240420240609835
|
24/04/2024
|
RAMA
|
0206038WL019037
|
RAMA
|
00468
|
UBIN0804266
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589848
|
|
EDE RAMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudur
|
AP-06-038-017-015/010340
(RAMARAJUPALEM)
|
0206038000NRG25240420240608541
|
24/04/2024
|
venkateswaramma
|
0206038WL018970
|
venkateswaramma
|
00468
|
UBIN0804266
|
250
|
250
|
Processed
|
30/04/2024
|
|
3418589696
|
|
BOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gudur
|
AP-06-038-017-015/010341
(RAMARAJUPALEM)
|
0206038000NRG25240420240608542
|
24/04/2024
|
prasad
|
0206038WL018970
|
prasad
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418589690
|
|
DESU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudur
|
AP-06-038-017-015/010341
(RAMARAJUPALEM)
|
0206038000NRG25240420240608543
|
24/04/2024
|
srilakshmi
|
0206038WL018970
|
srilakshmi
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418589807
|
|
DESU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudur
|
AP-06-038-017-015/010346
(RAMARAJUPALEM)
|
0206038000NRG25240420240609329
|
24/04/2024
|
saraswathi
|
0206038WL019012
|
saraswathi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589565
|
|
OLETI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudur
|
AP-06-038-017-015/010353
(RAMARAJUPALEM)
|
0206038000NRG25240420240608544
|
24/04/2024
|
Lokeswara Rao
|
0206038WL018970
|
Lokeswara Rao
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589663
|
|
PARISE LOKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudur
|
AP-06-038-017-015/010397
(RAMARAJUPALEM)
|
0206038000NRG25240420240608546
|
24/04/2024
|
Dhana Lakshmi
|
0206038WL018970
|
Dhana Lakshmi
|
00468
|
UBIN0804266
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418589905
|
|
BALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudur
|
AP-06-038-017-015/010403
(RAMARAJUPALEM)
|
0206038000NRG25240420240609332
|
24/04/2024
|
vakAlamma
|
0206038WL019012
|
vakAlamma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589898
|
|
Mrs PERE VENKATA VAKALAMMA
|
INDIAN BANK(607105)
|
|
721
|
Gudur
|
AP-06-038-017-015/10465
(RAMARAJUPALEM)
|
0206038000NRG25240420240609335
|
24/04/2024
|
Naga Lakshmi
|
0206038WL019012
|
Naga Lakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589859
|
|
PITLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudur
|
AP-06-038-017-015/10468
(RAMARAJUPALEM)
|
0206038000NRG25240420240609336
|
24/04/2024
|
Pittu.bhagya Raju
|
0206038WL019012
|
Pittu.bhagya Raju
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589856
|
|
PITTU RUDRA GANAPATHI BHAGYARAJU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudur
|
AP-06-038-017-015/10480
(RAMARAJUPALEM)
|
0206038000NRG25240420240609341
|
24/04/2024
|
Mrs Parasa Seetha Mahalakshmi
|
0206038WL019012
|
Mrs Parasa Seetha Mahalakshmi
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589881
|
|
PARASA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudur
|
AP-06-038-017-015/10482
(RAMARAJUPALEM)
|
0206038000NRG25240420240608549
|
24/04/2024
|
Yarlagadda Divya
|
0206038WL018970
|
Yarlagadda Divya
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589894
|
|
YARLAGADDA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudur
|
AP-06-038-017-015/10482
(RAMARAJUPALEM)
|
0206038000NRG25240420240608548
|
24/04/2024
|
Yarlagadda Ramesh
|
0206038WL018970
|
Yarlagadda Ramesh
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589892
|
|
YARLAGADDA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
Gudur
|
AP-06-038-017-015/10488
(RAMARAJUPALEM)
|
0206038000NRG25240420240611617
|
24/04/2024
|
Parise Siva Parvati
|
0206038WL019122
|
Parise Siva Parvati
|
00468
|
UBIN0804266
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418589900
|
|
PARISE SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudur
|
AP-06-038-017-015/10499
(RAMARAJUPALEM)
|
0206038000NRG25240420240609346
|
24/04/2024
|
Desu Veerabramhendra
|
0206038WL019012
|
Desu Veerabramhendra
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589908
|
|
DESU VEERABRAMHENDRA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-017-015/10505
(RAMARAJUPALEM)
|
0206038000NRG25240420240609349
|
24/04/2024
|
Mutchu Karuna Kumari
|
0206038WL019012
|
Mutchu Karuna Kumari
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589911
|
|
MUTCHU KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudur
|
AP-06-038-025-023/010083
(POLAVARAM)
|
0206038000NRG25240420240616271
|
24/04/2024
|
Navitha
|
0206038WL019346
|
Navitha
|
00468
|
UBIN0804266
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589615
|
|
PAMARTHI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107737
|
107737
|
|
|
|
|
|
|
|
|
730
|
Gudur
|
AP-06-038-006-006/010100
(KAPPALADODDI)
|
0206038000NRG25240420240628577
|
24/04/2024
|
Pallikonda Sandeep
|
0206038WL019911
|
Pallikonda Sandeep
|
00468
|
UBIN0804274
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589942
|
|
PALLIKONDA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
731
|
Gudur
|
AP-06-038-025-023/010336
(POLAVARAM)
|
0206038000NRG25240420240616346
|
24/04/2024
|
Manju
|
0206038WL019346
|
Manju
|
00468
|
UBIN0808083
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589567
|
|
KATAKAM MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
732
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25240420240623317
|
24/04/2024
|
Ratanbabu
|
0206038WL019700
|
Ratanbabu
|
00468
|
UBIN0809781
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589700
|
|
GUMMADI RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
733
|
Gudur
|
AP-06-038-017-015/010398
(RAMARAJUPALEM)
|
0206038000NRG25240420240608547
|
24/04/2024
|
Anka Babu
|
0206038WL018970
|
Anka Babu
|
00468
|
UBIN0902144
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418589851
|
|
EDE ANKA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
734
|
Gudur
|
AP-06-038-006-006/010106
(KAPPALADODDI)
|
0206038000NRG25240420240628578
|
24/04/2024
|
Gummadi Baburao
|
0206038WL019911
|
Gummadi Baburao
|
00666
|
IDFB0080391
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589612
|
|
Gummadi Baburao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
735
|
Gudur
|
AP-06-038-006-006/10523
(KAPPALADODDI)
|
0206038000NRG25240420240628594
|
24/04/2024
|
Kate Janakamma
|
0206038WL019911
|
Kate Janakamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589990
|
|
MRS JANAKAMMA KATE
|
STATE BANK OF INDIA(508548)
|
|
736
|
Gudur
|
AP-06-038-006-006/10523
(KAPPALADODDI)
|
0206038000NRG25240420240628593
|
24/04/2024
|
Kate Naga Paideswararao
|
0206038WL019911
|
Kate Naga Paideswararao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589991
|
|
MR NAGAPAIDESWARARAO KATE
|
STATE BANK OF INDIA(508548)
|
|
737
|
Gudur
|
AP-06-038-013-012/010632
(GUDURU)
|
0206038000NRG25240420240620153
|
24/04/2024
|
Venkateswaramma
|
0206038WL019522
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589853
|
|
KATRAGADDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gudur
|
AP-06-038-013-012/030078
(GUDURU)
|
0206038000NRG25240420240617294
|
24/04/2024
|
Usa nagamalleswararao Usa
|
0206038WL019404
|
Usa nagamalleswararao Usa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589688
|
|
VUSA NAGA MALLESWARA RAO VUSA VENKATESWA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Gudur
|
AP-06-038-013-012/30328
(GUDURU)
|
0206038000NRG25240420240623394
|
24/04/2024
|
Gantasala Srilakshmi
|
0206038WL019700
|
Gantasala Srilakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589872
|
|
GANTASALA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gudur
|
AP-06-038-013-012/30329
(GUDURU)
|
0206038000NRG25240420240623395
|
24/04/2024
|
Busi Leelavathi
|
0206038WL019700
|
Busi Leelavathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589873
|
|
BUSI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudur
|
AP-06-038-013-012/30458
(GUDURU)
|
0206038000NRG25240420240623413
|
24/04/2024
|
Tantipudi Nagaraju
|
0206038WL019700
|
Tantipudi Nagaraju
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589924
|
|
TANTIPUDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudur
|
AP-06-038-013-012/30460
(GUDURU)
|
0206038000NRG25240420240623416
|
24/04/2024
|
Peetala Subbarao
|
0206038WL019700
|
Peetala Subbarao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589995
|
|
PEETALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudur
|
AP-06-038-013-012/30586
(GUDURU)
|
0206038000NRG25240420240623449
|
24/04/2024
|
Pulivarthi Venkata lakshmi
|
0206038WL019700
|
Pulivarthi Venkata lakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589944
|
|
PULIVARTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gudur
|
AP-06-038-013-012/30586
(GUDURU)
|
0206038000NRG25240420240623448
|
24/04/2024
|
Pulivarti Venkatarao
|
0206038WL019700
|
Pulivarti Venkatarao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589943
|
|
PULIVARTI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gudur
|
AP-06-038-013-012/60631
(GUDURU)
|
0206038000NRG25240420240623454
|
24/04/2024
|
Reepka Rani
|
0206038WL019700
|
Reepka Rani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418589994
|
|
GERA REEPKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25240420240617221
|
24/04/2024
|
Jaldula Vimalakumari
|
0206038WL019402
|
Jaldula Vimalakumari
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589614
|
|
JALUDULA VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gudur
|
AP-06-038-014-012/040275
(THUMMALAPALEM)
|
0206038000NRG25240420240616948
|
24/04/2024
|
Kanagala ravi kiran
|
0206038WL019372
|
Kanagala ravi kiran
|
00691
|
IPOS0000001
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589890
|
|
KANAGALA RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gudur
|
AP-06-038-017-015/10501
(RAMARAJUPALEM)
|
0206038000NRG25240420240609348
|
24/04/2024
|
Desu Mahalakshmi
|
0206038WL019012
|
Desu Mahalakshmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589959
|
|
DESU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudur
|
AP-06-038-017-015/10501
(RAMARAJUPALEM)
|
0206038000NRG25240420240609347
|
24/04/2024
|
Desu N.Malleswarrao
|
0206038WL019012
|
Desu N.Malleswarrao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589927
|
|
DESU NMALLESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudur
|
AP-06-038-017-015/10513
(RAMARAJUPALEM)
|
0206038000NRG25240420240609352
|
24/04/2024
|
Pothuboyina Balakoteswara Rao
|
0206038WL019012
|
Pothuboyina Balakoteswara Rao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589967
|
|
POTHUBOYINA BALAKOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudur
|
AP-06-038-017-015/10514
(RAMARAJUPALEM)
|
0206038000NRG25240420240609353
|
24/04/2024
|
Pothuboyina Srinivasarao
|
0206038WL019012
|
Pothuboyina Srinivasarao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589968
|
|
POTHUBOYINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudur
|
AP-06-038-017-015/10515
(RAMARAJUPALEM)
|
0206038000NRG25240420240609354
|
24/04/2024
|
Pere Venkata Siva Ram Prasad
|
0206038WL019012
|
Pere Venkata Siva Ram Prasad
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589977
|
|
PERE VENKATA SIVA RAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gudur
|
AP-06-038-017-015/10516
(RAMARAJUPALEM)
|
0206038000NRG25240420240609355
|
24/04/2024
|
Bolem Rajitha
|
0206038WL019012
|
Bolem Rajitha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589978
|
|
BOLEM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudur
|
AP-06-038-017-015/10517
(RAMARAJUPALEM)
|
0206038000NRG25240420240609356
|
24/04/2024
|
Parasa V Naga Siva Ganesh Babu
|
0206038WL019012
|
Parasa V Naga Siva Ganesh Babu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589980
|
|
PARASA VNAGA SIVA GANESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudur
|
AP-06-038-017-015/10518
(RAMARAJUPALEM)
|
0206038000NRG25240420240609357
|
24/04/2024
|
Parasa Sambasiva Rao
|
0206038WL019012
|
Parasa Sambasiva Rao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589976
|
|
PARASA SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudur
|
AP-06-038-017-015/10519
(RAMARAJUPALEM)
|
0206038000NRG25240420240609358
|
24/04/2024
|
Oduboyina Naga Babu
|
0206038WL019012
|
Oduboyina Naga Babu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589981
|
|
ODUBOYINA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudur
|
AP-06-038-017-015/10521
(RAMARAJUPALEM)
|
0206038000NRG25240420240609360
|
24/04/2024
|
Parasa Mounika
|
0206038WL019012
|
Parasa Mounika
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589992
|
|
PARASA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudur
|
AP-06-038-017-015/10526
(RAMARAJUPALEM)
|
0206038000NRG25240420240609362
|
24/04/2024
|
Naidu Swajiana Raju
|
0206038WL019012
|
Naidu Swajiana Raju
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3418589982
|
|
Mr NAIDU SWAJJAN RAJU
|
INDIAN BANK(607105)
|
|
759
|
Gudur
|
AP-06-038-017-015/10527
(RAMARAJUPALEM)
|
0206038000NRG25240420240609363
|
24/04/2024
|
Oduboyina Veeranjaneyulu
|
0206038WL019012
|
Oduboyina Veeranjaneyulu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589979
|
|
ODUBOYINA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudur
|
AP-06-038-024-022/60461
(MALLAVOLU)
|
0206038000NRG25240420240619098
|
24/04/2024
|
Murala Dhana lakshmi
|
0206038WL019472
|
Murala Dhana lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418589973
|
|
MURALA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25240420240616252
|
24/04/2024
|
Bommireddi Nancharaiah
|
0206038WL019346
|
Bommireddi Nancharaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589985
|
|
BOMMIREDDI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudur
|
AP-06-038-025-023/010468
(POLAVARAM)
|
0206038000NRG25240420240616365
|
24/04/2024
|
Venkata Anuradha
|
0206038WL019346
|
Venkata Anuradha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589864
|
|
PAMARTHI VENKATA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudur
|
AP-06-038-025-023/10538
(POLAVARAM)
|
0206038000NRG25240420240616374
|
24/04/2024
|
G Vasantha Kalyan
|
0206038WL019346
|
G Vasantha Kalyan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589954
|
|
GUTTIKONDA VASANTHA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudur
|
AP-06-038-025-023/10558
(POLAVARAM)
|
0206038000NRG25240420240616378
|
24/04/2024
|
Kondeti Parvathi
|
0206038WL019346
|
Kondeti Parvathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418589986
|
|
Mrs Kondeti Parvathi
|
INDIAN BANK(607105)
|
|
765
|
Gudur
|
AP-06-038-025-023/10561
(POLAVARAM)
|
0206038000NRG25240420240616381
|
24/04/2024
|
Nunna Hanumantharao
|
0206038WL019346
|
Nunna Hanumantharao
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589969
|
|
NUNNA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50311
|
50311
|
|
|
|
|
|
|
|
|
766
|
Gudur
|
AP-06-038-006-006/010396
(KAPPALADODDI)
|
0206038000NRG25240420240628583
|
24/04/2024
|
Sunitha
|
0206038WL019911
|
Sunitha
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418589880
|
|
KONDRU SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gudur
|
AP-06-038-013-012/010041
(GUDURU)
|
0206038000NRG25240420240620119
|
24/04/2024
|
Bobapina Satyanarayana
|
0206038WL019522
|
Bobapina Satyanarayana
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589790
|
|
Bobattina Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudur
|
AP-06-038-013-012/010079
(GUDURU)
|
0206038000NRG25240420240620127
|
24/04/2024
|
Jarugu Perraju
|
0206038WL019522
|
Jarugu Perraju
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589786
|
|
JARUGU PERRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gudur
|
AP-06-038-013-012/010145
(GUDURU)
|
0206038000NRG25240420240620130
|
24/04/2024
|
Venna Naga Venkata Vijaya Saradhi
|
0206038WL019522
|
Venna Naga Venkata Vijaya Saradhi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589671
|
|
VENNA NAGA VENKATA VIJAYA SARADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gudur
|
AP-06-038-013-012/010154
(GUDURU)
|
0206038000NRG25240420240620133
|
24/04/2024
|
Veeramma
|
0206038WL019522
|
Veeramma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589939
|
|
TALARI MAHALAKSHMAIAH TALARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Gudur
|
AP-06-038-013-012/010475
(GUDURU)
|
0206038000NRG25240420240620136
|
24/04/2024
|
Purnachandrarao
|
0206038WL019522
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589753
|
|
Katragadda Puranachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gudur
|
AP-06-038-013-012/010492
(GUDURU)
|
0206038000NRG25240420240620139
|
24/04/2024
|
Vuyyuru Pandurangarao
|
0206038WL019522
|
Vuyyuru Pandurangarao
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3418589800
|
|
VUYYURU PANDURANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-013-012/010563
(GUDURU)
|
0206038000NRG25240420240617252
|
24/04/2024
|
usa Balamuralikrishna
|
0206038WL019404
|
usa Balamuralikrishna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589527
|
|
Bala Murali Krishna Vusa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25240420240623299
|
24/04/2024
|
srinivasarao
|
0206038WL019700
|
srinivasarao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589683
|
|
DOMATHOTI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gudur
|
AP-06-038-013-012/010721
(GUDURU)
|
0206038000NRG25240420240620157
|
24/04/2024
|
Arja Srinivasa Rao
|
0206038WL019522
|
Arja Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589787
|
|
ARJA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudur
|
AP-06-038-013-012/030001
(GUDURU)
|
0206038000NRG25240420240617276
|
24/04/2024
|
Vusa Nageswararao
|
0206038WL019404
|
Vusa Nageswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589535
|
|
VUSA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudur
|
AP-06-038-013-012/030019
(GUDURU)
|
0206038000NRG25240420240623326
|
24/04/2024
|
Ramachandra Rao
|
0206038WL019700
|
Ramachandra Rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589843
|
|
VEMU RAMACHANDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudur
|
AP-06-038-013-012/030039
(GUDURU)
|
0206038000NRG25240420240617288
|
24/04/2024
|
Chittaiah
|
0206038WL019404
|
Chittaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589684
|
|
TANTIPUDI CHINTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Gudur
|
AP-06-038-013-012/030043
(GUDURU)
|
0206038000NRG25240420240623345
|
24/04/2024
|
Venkateswara Rao
|
0206038WL019700
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589685
|
|
Kota Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-013-012/030063
(GUDURU)
|
0206038000NRG25240420240623352
|
24/04/2024
|
Merugumalli venkateswararao
|
0206038WL019700
|
Merugumalli venkateswararao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589883
|
|
Merugumulli Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-013-012/30417
(GUDURU)
|
0206038000NRG25240420240620160
|
24/04/2024
|
Sakala Keerthi
|
0206038WL019522
|
Sakala Keerthi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3418589887
|
|
KEERTHI PRASTHALA
|
CANARA BANK(508532)
|
|
782
|
Gudur
|
AP-06-038-013-012/30458
(GUDURU)
|
0206038000NRG25240420240623414
|
24/04/2024
|
SAKALABATTINA SUMANA
|
0206038WL019700
|
SAKALABATTINA SUMANA
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3418589925
|
|
Sakalabattina Sumana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
783
|
Gudur
|
AP-06-038-013-012/30459
(GUDURU)
|
0206038000NRG25240420240623415
|
24/04/2024
|
GEDDATI DINESH
|
0206038WL019700
|
GEDDATI DINESH
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418589958
|
|
GEDDATI DINESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-013-012/30603
(GUDURU)
|
0206038000NRG25240420240623452
|
24/04/2024
|
Chilukoti Kondalamma
|
0206038WL019700
|
Chilukoti Kondalamma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418590001
|
|
MANDA KONDALAMMA
|
CANARA BANK(508532)
|
|
785
|
Gudur
|
AP-06-038-014-012/040028
(THUMMALAPALEM)
|
0206038000NRG25240420240617219
|
24/04/2024
|
Swamiyelu Jaludula
|
0206038WL019402
|
Swamiyelu Jaludula
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589549
|
|
SWAMIYELU JALUDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-014-012/040032
(THUMMALAPALEM)
|
0206038000NRG25240420240617224
|
24/04/2024
|
Seelam Ramesh
|
0206038WL019402
|
Seelam Ramesh
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589610
|
|
SEELAM RAMESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-014-012/040098
(THUMMALAPALEM)
|
0206038000NRG25240420240616936
|
24/04/2024
|
Suguna
|
0206038WL019372
|
Suguna
|
00709
|
IDIB0SGB001
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418589611
|
|
CHIRLA SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-014-012/040171
(THUMMALAPALEM)
|
0206038000NRG25240420240617230
|
24/04/2024
|
Telagapalli Prasadarao
|
0206038WL019402
|
Telagapalli Prasadarao
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589593
|
|
Yelagapalli Prasad Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-014-012/040233
(THUMMALAPALEM)
|
0206038000NRG25240420240617242
|
24/04/2024
|
Kode Rama Siva Lakshmi
|
0206038WL019402
|
Kode Rama Siva Lakshmi
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3418589537
|
|
KODE RAMA SIVA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gudur
|
AP-06-038-017-015/010057
(RAMARAJUPALEM)
|
0206038000NRG25240420240609307
|
24/04/2024
|
Veera Anjaneyulu Odiboyena
|
0206038WL019012
|
Veera Anjaneyulu Odiboyena
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418589517
|
|
Veera Anjaneyulu Odiboyena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-024-022/040008
(MALLAVOLU)
|
0206038000NRG25240420240619070
|
24/04/2024
|
Murala Venkateswara Rao
|
0206038WL019472
|
Murala Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418589936
|
|
MURALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-024-022/040029
(MALLAVOLU)
|
0206038000NRG25240420240619082
|
24/04/2024
|
Veeranki Madusudhana rao
|
0206038WL019472
|
Veeranki Madusudhana rao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418589672
|
|
VEERANKI MADHUSUDANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudur
|
AP-06-038-025-023/010215
(POLAVARAM)
|
0206038000NRG25240420240616310
|
24/04/2024
|
Appanna venkateswara rao Veeranki
|
0206038WL019346
|
Appanna venkateswara rao Veeranki
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418589863
|
|
Appanna Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40724
|
40724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1176113
|
1176113
|
|
|
|
|
|
|
|