|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gannavaram
|
AP-06-021-019-023/010879
(BUDDHAVARAM)
|
0206021000NRG25060520241067722
|
06/05/2024
|
venkayya
|
0206021WL035327
|
venkayya
|
00045
|
BARB0GANNAV
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690634
|
|
REDDI VENKAIAH
|
BANK OF BARODA(606985)
|
|
2
|
Gannavaram
|
AP-06-021-019-023/010886
(BUDDHAVARAM)
|
0206021000NRG25060520241067365
|
06/05/2024
|
venkateswra rao
|
0206021WL035323
|
venkateswra rao
|
00045
|
BARB0GANNAV
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690449
|
|
DUMPALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gannavaram
|
AP-06-021-019-023/20774
(BUDDHAVARAM)
|
0206021000NRG25060520241067540
|
06/05/2024
|
CHENNUBOYINA VENKATESWARARAO
|
0206021WL035323
|
CHENNUBOYINA VENKATESWARARAO
|
00045
|
BARB0GANNAV
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690676
|
|
CHENNUBOYINA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-017-021/010366
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063704
|
06/05/2024
|
Pullamma
|
0206021WL035241
|
Pullamma
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690664
|
|
GANTA PULLAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Gannavaram
|
AP-06-021-017-021/010373
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063709
|
06/05/2024
|
PRAMEELA RANI
|
0206021WL035241
|
PRAMEELA RANI
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690583
|
|
SARIHADDU PRAMILA RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gannavaram
|
AP-06-021-017-021/010423
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063724
|
06/05/2024
|
Sarihaddu lokesh
|
0206021WL035241
|
Sarihaddu lokesh
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690559
|
|
LOKESH SARIHADDU
|
CANARA BANK(508532)
|
|
7
|
Gannavaram
|
AP-06-021-019-023/010127
(BUDDHAVARAM)
|
0206021000NRG25060520241067152
|
06/05/2024
|
Edukondalu
|
0206021WL035323
|
Edukondalu
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690441
|
|
SADARABOYINA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gannavaram
|
AP-06-021-019-023/010147
(BUDDHAVARAM)
|
0206021000NRG25060520241067158
|
06/05/2024
|
Kanakaadri
|
0206021WL035323
|
Kanakaadri
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690546
|
|
KONDA KANAKADRI
|
BANK OF INDIA(508505)
|
|
9
|
Gannavaram
|
AP-06-021-019-023/010148
(BUDDHAVARAM)
|
0206021000NRG25060520241067160
|
06/05/2024
|
Veera Venkateswaramma
|
0206021WL035323
|
Veera Venkateswaramma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690448
|
|
TADISHETTY VEERA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gannavaram
|
AP-06-021-019-023/010149
(BUDDHAVARAM)
|
0206021000NRG25060520241067162
|
06/05/2024
|
Naagamani
|
0206021WL035323
|
Naagamani
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690547
|
|
KONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gannavaram
|
AP-06-021-019-023/010149
(BUDDHAVARAM)
|
0206021000NRG25060520241067161
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690625
|
|
KONDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gannavaram
|
AP-06-021-019-023/010165
(BUDDHAVARAM)
|
0206021000NRG25060520241067167
|
06/05/2024
|
Bhaarati
|
0206021WL035323
|
Bhaarati
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690681
|
|
TADISHETTY BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gannavaram
|
AP-06-021-019-023/010176
(BUDDHAVARAM)
|
0206021000NRG25060520241067173
|
06/05/2024
|
Ramana
|
0206021WL035323
|
Ramana
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690489
|
|
KATARI RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-019-023/010189
(BUDDHAVARAM)
|
0206021000NRG25060520241067183
|
06/05/2024
|
Jayamma
|
0206021WL035323
|
Jayamma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690350
|
|
TADISETTY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gannavaram
|
AP-06-021-019-023/010225
(BUDDHAVARAM)
|
0206021000NRG25060520241067194
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690486
|
|
NAKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gannavaram
|
AP-06-021-019-023/010225
(BUDDHAVARAM)
|
0206021000NRG25060520241067193
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690488
|
|
NAKKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gannavaram
|
AP-06-021-019-023/010276
(BUDDHAVARAM)
|
0206021000NRG25060520241067198
|
06/05/2024
|
Padma
|
0206021WL035323
|
Padma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690487
|
|
KAGGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gannavaram
|
AP-06-021-019-023/010314
(BUDDHAVARAM)
|
0206021000NRG25060520241067201
|
06/05/2024
|
Bhusaali
|
0206021WL035323
|
Bhusaali
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690575
|
|
MUDRABOAINA BHUSIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gannavaram
|
AP-06-021-019-023/010320
(BUDDHAVARAM)
|
0206021000NRG25060520241067204
|
06/05/2024
|
Hari Naaraayana
|
0206021WL035323
|
Hari Naaraayana
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690444
|
|
MENDYALA HARINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gannavaram
|
AP-06-021-019-023/010332
(BUDDHAVARAM)
|
0206021000NRG25060520241067217
|
06/05/2024
|
Jayalakshmi
|
0206021WL035323
|
Jayalakshmi
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690340
|
|
MUDRABOYINA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gannavaram
|
AP-06-021-019-023/010437
(BUDDHAVARAM)
|
0206021000NRG25060520241067236
|
06/05/2024
|
Venkateshwaramma
|
0206021WL035323
|
Venkateshwaramma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690443
|
|
TADIPRTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gannavaram
|
AP-06-021-019-023/010438
(BUDDHAVARAM)
|
0206021000NRG25060520241067238
|
06/05/2024
|
Sudharani
|
0206021WL035323
|
Sudharani
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690562
|
|
KONDA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gannavaram
|
AP-06-021-019-023/010446
(BUDDHAVARAM)
|
0206021000NRG25060520241067244
|
06/05/2024
|
Srinivas rao
|
0206021WL035323
|
Srinivas rao
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690398
|
|
NAKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gannavaram
|
AP-06-021-019-023/010446
(BUDDHAVARAM)
|
0206021000NRG25060520241067245
|
06/05/2024
|
Venkata parvathi
|
0206021WL035323
|
Venkata parvathi
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690401
|
|
NAKKA VENKATA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gannavaram
|
AP-06-021-019-023/010468
(BUDDHAVARAM)
|
0206021000NRG25060520241067260
|
06/05/2024
|
Pramila
|
0206021WL035323
|
Pramila
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690442
|
|
KARNATI PRAMEELA
|
BANK OF INDIA(508505)
|
|
26
|
Gannavaram
|
AP-06-021-019-023/010498
(BUDDHAVARAM)
|
0206021000NRG25060520241067271
|
06/05/2024
|
Mangamma
|
0206021WL035323
|
Mangamma
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690399
|
|
DUPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gannavaram
|
AP-06-021-019-023/010506
(BUDDHAVARAM)
|
0206021000NRG25060520241067275
|
06/05/2024
|
narasimharao
|
0206021WL035323
|
narasimharao
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690471
|
|
NAKKA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gannavaram
|
AP-06-021-019-023/010506
(BUDDHAVARAM)
|
0206021000NRG25060520241067273
|
06/05/2024
|
Rambabu
|
0206021WL035323
|
Rambabu
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690472
|
|
NAKKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gannavaram
|
AP-06-021-019-023/010509
(BUDDHAVARAM)
|
0206021000NRG25060520241067276
|
06/05/2024
|
Krishnaveni
|
0206021WL035323
|
Krishnaveni
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690505
|
|
TADISETTY KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
30
|
Gannavaram
|
AP-06-021-019-023/010509
(BUDDHAVARAM)
|
0206021000NRG25060520241067277
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035323
|
Venkateswara Rao
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690502
|
|
TADISETTY VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gannavaram
|
AP-06-021-019-023/010512
(BUDDHAVARAM)
|
0206021000NRG25060520241067279
|
06/05/2024
|
Srinivasulamma
|
0206021WL035323
|
Srinivasulamma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690346
|
|
MUDRABOYINA SRINU VASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gannavaram
|
AP-06-021-019-023/010521
(BUDDHAVARAM)
|
0206021000NRG25060520241067284
|
06/05/2024
|
Ramulu
|
0206021WL035323
|
Ramulu
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690501
|
|
TADISETTY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gannavaram
|
AP-06-021-019-023/010536
(BUDDHAVARAM)
|
0206021000NRG25060520241067706
|
06/05/2024
|
Rangamma
|
0206021WL035327
|
Rangamma
|
00048
|
BKID0005692
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690100
|
|
KATARI RANGAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Gannavaram
|
AP-06-021-019-023/010537
(BUDDHAVARAM)
|
0206021000NRG25060520241067290
|
06/05/2024
|
pushpa
|
0206021WL035323
|
pushpa
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690641
|
|
RANIMEKALA PUSHPA
|
BANK OF INDIA(508505)
|
|
35
|
Gannavaram
|
AP-06-021-019-023/010572
(BUDDHAVARAM)
|
0206021000NRG25060520241067299
|
06/05/2024
|
Ravibabu
|
0206021WL035323
|
Ravibabu
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690492
|
|
TADISETTI RAVI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gannavaram
|
AP-06-021-019-023/010577
(BUDDHAVARAM)
|
0206021000NRG25060520241067304
|
06/05/2024
|
Nagababu
|
0206021WL035323
|
Nagababu
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690438
|
|
TADISETTY NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gannavaram
|
AP-06-021-019-023/010577
(BUDDHAVARAM)
|
0206021000NRG25060520241067305
|
06/05/2024
|
Srinivasamma
|
0206021WL035323
|
Srinivasamma
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690446
|
|
TADISETTY SRINIVASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gannavaram
|
AP-06-021-019-023/010670
(BUDDHAVARAM)
|
0206021000NRG25060520241067328
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035323
|
Venkateswara Rao
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690445
|
|
KUPPALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gannavaram
|
AP-06-021-019-023/010673
(BUDDHAVARAM)
|
0206021000NRG25060520241067330
|
06/05/2024
|
Hemalatha
|
0206021WL035323
|
Hemalatha
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690447
|
|
Mrs TADISETTI HEMA LATHA
|
INDIAN BANK(607105)
|
|
40
|
Gannavaram
|
AP-06-021-019-023/010680
(BUDDHAVARAM)
|
0206021000NRG25060520241067331
|
06/05/2024
|
Lakshmi Kumari
|
0206021WL035323
|
Lakshmi Kumari
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690400
|
|
CHENNUBOYINA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gannavaram
|
AP-06-021-019-023/010800
(BUDDHAVARAM)
|
0206021000NRG25060520241067344
|
06/05/2024
|
Lakshmi
|
0206021WL035323
|
Lakshmi
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690440
|
|
MUDRABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gannavaram
|
AP-06-021-019-023/010800
(BUDDHAVARAM)
|
0206021000NRG25060520241067343
|
06/05/2024
|
Siva Venkata Ramaiah
|
0206021WL035323
|
Siva Venkata Ramaiah
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690439
|
|
MUDRABOYINA SIVA VENKATA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gannavaram
|
AP-06-021-019-023/010853
(BUDDHAVARAM)
|
0206021000NRG25060520241067721
|
06/05/2024
|
jalasutram dharmarao
|
0206021WL035327
|
jalasutram dharmarao
|
00048
|
BKID0005692
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690504
|
|
DHARMA RAO JALASUTRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Gannavaram
|
AP-06-021-019-023/010854
(BUDDHAVARAM)
|
0206021000NRG25060520241067354
|
06/05/2024
|
jalasutram ramadevi
|
0206021WL035323
|
jalasutram ramadevi
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690503
|
|
JALASUTRAM RAMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Gannavaram
|
AP-06-021-019-023/010885
(BUDDHAVARAM)
|
0206021000NRG25060520241067364
|
06/05/2024
|
TADIPARTHI NARASIMHARAO
|
0206021WL035323
|
TADIPARTHI NARASIMHARAO
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690646
|
|
TADIPARTHI NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
46
|
Gannavaram
|
AP-06-021-019-023/20719
(BUDDHAVARAM)
|
0206021000NRG25060520241067733
|
06/05/2024
|
NAKKA ADI NARAYANA
|
0206021WL035327
|
NAKKA ADI NARAYANA
|
00048
|
BKID0005692
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690558
|
|
NAKKA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gannavaram
|
AP-06-021-019-023/20719
(BUDDHAVARAM)
|
0206021000NRG25060520241067734
|
06/05/2024
|
NAKKA PARAMESWARI
|
0206021WL035327
|
NAKKA PARAMESWARI
|
00048
|
BKID0005692
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690592
|
|
NAKKA PARAMESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gannavaram
|
AP-06-021-019-023/20722
(BUDDHAVARAM)
|
0206021000NRG25060520241067499
|
06/05/2024
|
SADARABOYINA SRINIVASA RAO
|
0206021WL035323
|
SADARABOYINA SRINIVASA RAO
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690574
|
|
SADARABOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gannavaram
|
AP-06-021-019-023/20726
(BUDDHAVARAM)
|
0206021000NRG25060520241067502
|
06/05/2024
|
Tadisetti Guravaiah
|
0206021WL035323
|
Tadisetti Guravaiah
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690619
|
|
TADISETTI GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gannavaram
|
AP-06-021-019-023/20732
(BUDDHAVARAM)
|
0206021000NRG25060520241067508
|
06/05/2024
|
TADISETTY MALLESWARA RAO
|
0206021WL035323
|
TADISETTY MALLESWARA RAO
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690593
|
|
TADISETTY MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gannavaram
|
AP-06-021-019-023/20745
(BUDDHAVARAM)
|
0206021000NRG25060520241067740
|
06/05/2024
|
TADISETTI ADI SESHULU
|
0206021WL035327
|
TADISETTI ADI SESHULU
|
00048
|
BKID0005692
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690617
|
|
TADISETTI ADI SESHULU
|
BANK OF INDIA(508505)
|
|
52
|
Gannavaram
|
AP-06-021-019-023/20745
(BUDDHAVARAM)
|
0206021000NRG25060520241067741
|
06/05/2024
|
TADISETTI NAGA MALLEMMA
|
0206021WL035327
|
TADISETTI NAGA MALLEMMA
|
00048
|
BKID0005692
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690618
|
|
TADISETTI NAGAMALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gannavaram
|
AP-06-021-019-023/20750
(BUDDHAVARAM)
|
0206021000NRG25060520241067524
|
06/05/2024
|
MENDYALA GOPI KRISHNA
|
0206021WL035323
|
MENDYALA GOPI KRISHNA
|
00048
|
BKID0005692
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690651
|
|
MENDYALA GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gannavaram
|
AP-06-021-019-023/20753
(BUDDHAVARAM)
|
0206021000NRG25060520241067529
|
06/05/2024
|
Nakka Durgamma
|
0206021WL035323
|
Nakka Durgamma
|
00048
|
BKID0005692
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690677
|
|
NAKKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29570
|
29570
|
|
|
|
|
|
|
|
|
55
|
Gannavaram
|
AP-06-021-019-023/20644
(BUDDHAVARAM)
|
0206021000NRG25060520241067489
|
06/05/2024
|
Mareedu Venkatrao
|
0206021WL035323
|
Mareedu Venkatrao
|
00051
|
MAHB000CB01
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690000
|
|
MAREEDU VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
56
|
Gannavaram
|
AP-06-021-019-023/010325
(BUDDHAVARAM)
|
0206021000NRG25060520241067211
|
06/05/2024
|
Tirupatamma
|
0206021WL035323
|
Tirupatamma
|
00078
|
CNRB0006082
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690101
|
|
NAKKA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gannavaram
|
AP-06-021-019-023/20604
(BUDDHAVARAM)
|
0206021000NRG25060520241067476
|
06/05/2024
|
debbala latha
|
0206021WL035323
|
debbala latha
|
00078
|
CNRB0006082
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690678
|
|
DEBBALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gannavaram
|
AP-06-021-019-023/20638
(BUDDHAVARAM)
|
0206021000NRG25060520241067485
|
06/05/2024
|
MULIKI SRINIVASARAO
|
0206021WL035323
|
MULIKI SRINIVASARAO
|
00078
|
CNRB0006082
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690576
|
|
MULIKI SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
Gannavaram
|
AP-06-021-013-015/010341
(SAVARIGUDEM)
|
0206021000NRG25050520241017224
|
06/05/2024
|
Jagannadham
|
0206021WL033860
|
Jagannadham
|
00078
|
CNRB0013340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690180
|
|
JAGANNADHAM NARASINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
60
|
Gannavaram
|
AP-06-021-019-023/020252
(BUDDHAVARAM)
|
0206021000NRG25060520241067431
|
06/05/2024
|
Giribabu
|
0206021WL035323
|
Giribabu
|
00078
|
CNRB0013365
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690186
|
|
INTURI GIRI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
61
|
Gannavaram
|
AP-06-021-017-021/010333
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063692
|
06/05/2024
|
Durga
|
0206021WL035241
|
Durga
|
00078
|
CNRB0013368
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690189
|
|
CHALLA DURGA
|
CANARA BANK(508532)
|
|
62
|
Gannavaram
|
AP-06-021-017-021/010337
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063695
|
06/05/2024
|
Jyothi
|
0206021WL035241
|
Jyothi
|
00078
|
CNRB0013368
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690042
|
|
PRATTIPATI JYOTHI
|
CANARA BANK(508532)
|
|
63
|
Gannavaram
|
AP-06-021-017-021/010346
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063697
|
06/05/2024
|
koteswara rao
|
0206021WL035241
|
koteswara rao
|
00078
|
CNRB0013368
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690187
|
|
KOTESWARARAO PARIMI
|
CANARA BANK(508532)
|
|
64
|
Gannavaram
|
AP-06-021-017-021/010371
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063705
|
06/05/2024
|
Samrajyamma
|
0206021WL035241
|
Samrajyamma
|
00078
|
CNRB0013368
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690041
|
|
TALARI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gannavaram
|
AP-06-021-017-021/010375
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063711
|
06/05/2024
|
Alekhya
|
0206021WL035241
|
Alekhya
|
00078
|
CNRB0013368
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690191
|
|
CHALLA ALEKHYA
|
CANARA BANK(508532)
|
|
66
|
Gannavaram
|
AP-06-021-017-021/010375
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063710
|
06/05/2024
|
karunakara rao
|
0206021WL035241
|
karunakara rao
|
00078
|
CNRB0013368
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690044
|
|
CHALLA KARUNAKARA RAO
|
CANARA BANK(508532)
|
|
67
|
Gannavaram
|
AP-06-021-017-021/010380
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063713
|
06/05/2024
|
Madhavi
|
0206021WL035241
|
Madhavi
|
00078
|
CNRB0013368
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690193
|
|
KARUKUTI MADHAVI
|
CANARA BANK(508532)
|
|
68
|
Gannavaram
|
AP-06-021-017-021/010385
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063716
|
06/05/2024
|
ranga rao
|
0206021WL035241
|
ranga rao
|
00078
|
CNRB0013368
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690190
|
|
RANGARAO SARIHADDU
|
CANARA BANK(508532)
|
|
69
|
Gannavaram
|
AP-06-021-017-021/010385
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063717
|
06/05/2024
|
SUNANDA
|
0206021WL035241
|
SUNANDA
|
00078
|
CNRB0013368
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690192
|
|
SUNANDA SARIHADDU
|
CANARA BANK(508532)
|
|
70
|
Gannavaram
|
AP-06-021-017-021/010426
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063725
|
06/05/2024
|
SWAPANA
|
0206021WL035241
|
SWAPANA
|
00078
|
CNRB0013368
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690188
|
|
Mrs SARIHADDU SWAPNA
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
71
|
Gannavaram
|
AP-06-021-017-021/10496
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063740
|
06/05/2024
|
dagani navya
|
0206021WL035241
|
dagani navya
|
00078
|
CNRB0013368
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690043
|
|
NAVYA DAGANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
72
|
Gannavaram
|
AP-06-021-013-015/010164
(SAVARIGUDEM)
|
0206021000NRG25050520241017183
|
06/05/2024
|
Raamakrishna
|
0206021WL033859
|
Raamakrishna
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690272
|
|
Mr RAMAKRISHNA KUSAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
73
|
Gannavaram
|
AP-06-021-012-014/010045
(MUSTHABADA)
|
0206021000NRG25060520241054058
|
06/05/2024
|
SWARUPA RANI
|
0206021WL035079
|
SWARUPA RANI
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690301
|
|
Mrs VEMU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Gannavaram
|
AP-06-021-012-014/010088
(MUSTHABADA)
|
0206021000NRG25060520241053220
|
06/05/2024
|
pavani devi
|
0206021WL035060
|
pavani devi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690009
|
|
Mrs DASI PAVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Gannavaram
|
AP-06-021-012-014/010098
(MUSTHABADA)
|
0206021000NRG25060520241054059
|
06/05/2024
|
Pattapu Sukanya
|
0206021WL035079
|
Pattapu Sukanya
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690184
|
|
Mrs SUKANYA PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gannavaram
|
AP-06-021-012-014/020180
(MUSTHABADA)
|
0206021000NRG25060520241053221
|
06/05/2024
|
Sujatha
|
0206021WL035060
|
Sujatha
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690161
|
|
DOPPALA SUJATHA
|
UCO BANK(607066)
|
|
77
|
Gannavaram
|
AP-06-021-012-014/020202
(MUSTHABADA)
|
0206021000NRG25060520241053222
|
06/05/2024
|
Aarona
|
0206021WL035060
|
Aarona
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690312
|
|
VUYYURU ARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gannavaram
|
AP-06-021-012-014/020232
(MUSTHABADA)
|
0206021000NRG25060520241054061
|
06/05/2024
|
Kurapati Kotaiah
|
0206021WL035079
|
Kurapati Kotaiah
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965690177
|
|
KURAPATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gannavaram
|
AP-06-021-012-014/020246
(MUSTHABADA)
|
0206021000NRG25060520241054062
|
06/05/2024
|
Jhansirani
|
0206021WL035079
|
Jhansirani
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965690002
|
|
Mrs PALLI JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Gannavaram
|
AP-06-021-012-014/020444
(MUSTHABADA)
|
0206021000NRG25060520241053224
|
06/05/2024
|
chinna vistrantam
|
0206021WL035060
|
chinna vistrantam
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690004
|
|
Mrs KALAPALA CHINA VISRATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Gannavaram
|
AP-06-021-012-014/020498
(MUSTHABADA)
|
0206021000NRG25060520241054063
|
06/05/2024
|
Venkateshwar rao
|
0206021WL035079
|
Venkateshwar rao
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690172
|
|
PULLELLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gannavaram
|
AP-06-021-012-014/020498
(MUSTHABADA)
|
0206021000NRG25060520241054064
|
06/05/2024
|
Venkateshwaramma
|
0206021WL035079
|
Venkateshwaramma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690010
|
|
Mrs PULLELLI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Gannavaram
|
AP-06-021-012-014/020630
(MUSTHABADA)
|
0206021000NRG25060520241053225
|
06/05/2024
|
Venkamma
|
0206021WL035060
|
Venkamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690270
|
|
TADISETTI VENKAMMA
|
UCO BANK(607066)
|
|
84
|
Gannavaram
|
AP-06-021-012-014/020682
(MUSTHABADA)
|
0206021000NRG25060520241054065
|
06/05/2024
|
Annamma
|
0206021WL035079
|
Annamma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690300
|
|
PattapuAnnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Gannavaram
|
AP-06-021-012-014/020687
(MUSTHABADA)
|
0206021000NRG25060520241054068
|
06/05/2024
|
CHINNA CHITTI BABU
|
0206021WL035079
|
CHINNA CHITTI BABU
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690244
|
|
Mr CHINNA CHITTI BABU KURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Gannavaram
|
AP-06-021-012-014/020687
(MUSTHABADA)
|
0206021000NRG25060520241054067
|
06/05/2024
|
RAMADEVI
|
0206021WL035079
|
RAMADEVI
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690165
|
|
Mrs KURETI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Gannavaram
|
AP-06-021-012-014/020692
(MUSTHABADA)
|
0206021000NRG25060520241054070
|
06/05/2024
|
Meri
|
0206021WL035079
|
Meri
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690166
|
|
KURETI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gannavaram
|
AP-06-021-012-014/020692
(MUSTHABADA)
|
0206021000NRG25060520241054069
|
06/05/2024
|
Nallaraju
|
0206021WL035079
|
Nallaraju
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965690305
|
|
Mr KURETI NALLARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Gannavaram
|
AP-06-021-012-014/020693
(MUSTHABADA)
|
0206021000NRG25060520241054072
|
06/05/2024
|
Jyothi
|
0206021WL035079
|
Jyothi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965690242
|
|
PATTAPU JYOTHI
|
UCO BANK(607066)
|
|
90
|
Gannavaram
|
AP-06-021-012-014/020693
(MUSTHABADA)
|
0206021000NRG25060520241054071
|
06/05/2024
|
Koteswararao
|
0206021WL035079
|
Koteswararao
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965690195
|
|
Mr KOTESWARARAO PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Gannavaram
|
AP-06-021-012-014/020696
(MUSTHABADA)
|
0206021000NRG25060520241054073
|
06/05/2024
|
Jojimma
|
0206021WL035079
|
Jojimma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690197
|
|
Mrs BUSI JOJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Gannavaram
|
AP-06-021-012-014/020699
(MUSTHABADA)
|
0206021000NRG25060520241054074
|
06/05/2024
|
Chittibabu
|
0206021WL035079
|
Chittibabu
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690255
|
|
Mr PEDA CHITTIBABU KURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Gannavaram
|
AP-06-021-012-014/020699
(MUSTHABADA)
|
0206021000NRG25060520241054075
|
06/05/2024
|
Ramadevi
|
0206021WL035079
|
Ramadevi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965690196
|
|
KuretiRamadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Gannavaram
|
AP-06-021-012-014/020702
(MUSTHABADA)
|
0206021000NRG25060520241054076
|
06/05/2024
|
Lakshmayya
|
0206021WL035079
|
Lakshmayya
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690039
|
|
KURETI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gannavaram
|
AP-06-021-012-014/020746
(MUSTHABADA)
|
0206021000NRG25060520241053228
|
06/05/2024
|
jhansi
|
0206021WL035060
|
jhansi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690005
|
|
Mrs NANDETI PEDDA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Gannavaram
|
AP-06-021-012-014/020746
(MUSTHABADA)
|
0206021000NRG25060520241053227
|
06/05/2024
|
Rangarao
|
0206021WL035060
|
Rangarao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690007
|
|
NANDETI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gannavaram
|
AP-06-021-012-014/020800
(MUSTHABADA)
|
0206021000NRG25060520241053229
|
06/05/2024
|
Durga
|
0206021WL035060
|
Durga
|
00089
|
CBIN0284882
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965690267
|
|
KALLAM DURGA
|
UCO BANK(607066)
|
|
98
|
Gannavaram
|
AP-06-021-012-014/020822
(MUSTHABADA)
|
0206021000NRG25060520241053230
|
06/05/2024
|
Bharatamma
|
0206021WL035060
|
Bharatamma
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690183
|
|
KOVUTHAVARUPU BHARATHAMMA
|
UCO BANK(607066)
|
|
99
|
Gannavaram
|
AP-06-021-012-014/020888
(MUSTHABADA)
|
0206021000NRG25060520241053232
|
06/05/2024
|
Sarojini
|
0206021WL035060
|
Sarojini
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690008
|
|
NANDETI SAROJINI
|
UCO BANK(607066)
|
|
100
|
Gannavaram
|
AP-06-021-012-014/020888
(MUSTHABADA)
|
0206021000NRG25060520241053231
|
06/05/2024
|
Subbarao
|
0206021WL035060
|
Subbarao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690012
|
|
Ms NANDETI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Gannavaram
|
AP-06-021-012-014/020924
(MUSTHABADA)
|
0206021000NRG25060520241053233
|
06/05/2024
|
Sudharsanarao
|
0206021WL035060
|
Sudharsanarao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690011
|
|
Ms KALAPALA SUDHARSHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Gannavaram
|
AP-06-021-012-014/020930
(MUSTHABADA)
|
0206021000NRG25060520241053234
|
06/05/2024
|
Madhu
|
0206021WL035060
|
Madhu
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690268
|
|
NANDETI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gannavaram
|
AP-06-021-012-014/020930
(MUSTHABADA)
|
0206021000NRG25060520241053235
|
06/05/2024
|
Vimala
|
0206021WL035060
|
Vimala
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690205
|
|
Mrs VIMALA NANDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Gannavaram
|
AP-06-021-012-014/021120
(MUSTHABADA)
|
0206021000NRG25060520241053236
|
06/05/2024
|
durga
|
0206021WL035060
|
durga
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690313
|
|
Mrs DURGA GALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Gannavaram
|
AP-06-021-012-014/021144
(MUSTHABADA)
|
0206021000NRG25060520241053237
|
06/05/2024
|
SAMBASIVA
|
0206021WL035060
|
SAMBASIVA
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690222
|
|
Mrs SAMBASIVA GALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Gannavaram
|
AP-06-021-012-014/021166
(MUSTHABADA)
|
0206021000NRG25060520241053240
|
06/05/2024
|
Ramana
|
0206021WL035060
|
Ramana
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690033
|
|
KALLAM RAMANA
|
UCO BANK(607066)
|
|
107
|
Gannavaram
|
AP-06-021-012-014/021171
(MUSTHABADA)
|
0206021000NRG25060520241053241
|
06/05/2024
|
venkateswararao
|
0206021WL035060
|
venkateswararao
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690271
|
|
Mr KALLAM VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Gannavaram
|
AP-06-021-012-014/021177
(MUSTHABADA)
|
0206021000NRG25060520241053244
|
06/05/2024
|
Ramadevi
|
0206021WL035060
|
Ramadevi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690266
|
|
ANNAVARAPU RAMADAVI
|
UCO BANK(607066)
|
|
109
|
Gannavaram
|
AP-06-021-012-014/021182
(MUSTHABADA)
|
0206021000NRG25060520241053245
|
06/05/2024
|
Manikyam
|
0206021WL035060
|
Manikyam
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690285
|
|
KALLAM MANIKYAMMA
|
UCO BANK(607066)
|
|
110
|
Gannavaram
|
AP-06-021-012-014/021182
(MUSTHABADA)
|
0206021000NRG25060520241053246
|
06/05/2024
|
Sridevi
|
0206021WL035060
|
Sridevi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690286
|
|
KALLAM SREDEVI
|
UCO BANK(607066)
|
|
111
|
Gannavaram
|
AP-06-021-012-014/021184
(MUSTHABADA)
|
0206021000NRG25060520241053247
|
06/05/2024
|
Vijaya Lakshmi
|
0206021WL035060
|
Vijaya Lakshmi
|
00089
|
CBIN0284882
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965690269
|
|
Mrs VIJAYALAKSHMI KANCHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Gannavaram
|
AP-06-021-012-014/021189
(MUSTHABADA)
|
0206021000NRG25060520241053248
|
06/05/2024
|
Maarthamma
|
0206021WL035060
|
Maarthamma
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690254
|
|
Mrs MARTHAMMA ROMPICHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Gannavaram
|
AP-06-021-012-014/021232
(MUSTHABADA)
|
0206021000NRG25060520241053249
|
06/05/2024
|
ratna kumari
|
0206021WL035060
|
ratna kumari
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690194
|
|
Mrs BODDU RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Gannavaram
|
AP-06-021-012-014/021248
(MUSTHABADA)
|
0206021000NRG25060520241053250
|
06/05/2024
|
sivaparvathi
|
0206021WL035060
|
sivaparvathi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690015
|
|
Mrs KOUTHAVARAPU SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Gannavaram
|
AP-06-021-012-014/021249
(MUSTHABADA)
|
0206021000NRG25060520241053251
|
06/05/2024
|
khasim bee
|
0206021WL035060
|
khasim bee
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690030
|
|
SHAIK KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gannavaram
|
AP-06-021-012-014/021259
(MUSTHABADA)
|
0206021000NRG25060520241053252
|
06/05/2024
|
krishna
|
0206021WL035060
|
krishna
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690256
|
|
BOUTULA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gannavaram
|
AP-06-021-012-014/021382
(MUSTHABADA)
|
0206021000NRG25060520241053253
|
06/05/2024
|
jamila
|
0206021WL035060
|
jamila
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690304
|
|
Mrs SHAIK JAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Gannavaram
|
AP-06-021-012-014/040020
(MUSTHABADA)
|
0206021000NRG25060520241053255
|
06/05/2024
|
Sarojini
|
0206021WL035060
|
Sarojini
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690294
|
|
KONDETI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gannavaram
|
AP-06-021-012-014/040021
(MUSTHABADA)
|
0206021000NRG25060520241053256
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035060
|
Venkateswara Rao
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690218
|
|
MR VENKATESWARA RAO MALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gannavaram
|
AP-06-021-012-014/40053
(MUSTHABADA)
|
0206021000NRG25060520241053257
|
06/05/2024
|
Gali jyothi
|
0206021WL035060
|
Gali jyothi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690261
|
|
Baby JYOTHI KALUKURI
|
INDIAN BANK(607105)
|
|
121
|
Gannavaram
|
AP-06-021-012-014/40082
(MUSTHABADA)
|
0206021000NRG25060520241053258
|
06/05/2024
|
Shaik Bajima
|
0206021WL035060
|
Shaik Bajima
|
00089
|
CBIN0284882
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965690209
|
|
SHAIK BAJIMA
|
UCO BANK(607066)
|
|
122
|
Gannavaram
|
AP-06-021-012-014/40084
(MUSTHABADA)
|
0206021000NRG25060520241053259
|
06/05/2024
|
Kallam Bujji
|
0206021WL035060
|
Kallam Bujji
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690291
|
|
Mrs KALLAM BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Gannavaram
|
AP-06-021-012-014/40086
(MUSTHABADA)
|
0206021000NRG25060520241053260
|
06/05/2024
|
Pendem Vijaya Lakshmi
|
0206021WL035060
|
Pendem Vijaya Lakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690238
|
|
PENDEM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gannavaram
|
AP-06-021-013-015/010004
(SAVARIGUDEM)
|
0206021000NRG25050520241017022
|
06/05/2024
|
Udayalakshmi
|
0206021WL033858
|
Udayalakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690297
|
|
Mrs KARUMANCHI UDAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Gannavaram
|
AP-06-021-013-015/010006
(SAVARIGUDEM)
|
0206021000NRG25050520241017151
|
06/05/2024
|
Naaga Lakshmi
|
0206021WL033859
|
Naaga Lakshmi
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690171
|
|
Mrs YERRAMSETTI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Gannavaram
|
AP-06-021-013-015/010025
(SAVARIGUDEM)
|
0206021000NRG25050520241017031
|
06/05/2024
|
Veeranjaneyulu
|
0206021WL033858
|
Veeranjaneyulu
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690199
|
|
Mr VEERANJANEYULU LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Gannavaram
|
AP-06-021-013-015/010027
(SAVARIGUDEM)
|
0206021000NRG25050520241017034
|
06/05/2024
|
Esire Raani
|
0206021WL033858
|
Esire Raani
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690251
|
|
TANNERU ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gannavaram
|
AP-06-021-013-015/010027
(SAVARIGUDEM)
|
0206021000NRG25050520241017033
|
06/05/2024
|
Venkayya
|
0206021WL033858
|
Venkayya
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690281
|
|
Mr CHINAVENKAIAH TENNERU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Gannavaram
|
AP-06-021-013-015/010029
(SAVARIGUDEM)
|
0206021000NRG25050520241017035
|
06/05/2024
|
Naagaraaju
|
0206021WL033858
|
Naagaraaju
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690037
|
|
Mr NAGARAJU KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Gannavaram
|
AP-06-021-013-015/010030
(SAVARIGUDEM)
|
0206021000NRG25050520241017037
|
06/05/2024
|
Durga
|
0206021WL033858
|
Durga
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690234
|
|
KARETI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gannavaram
|
AP-06-021-013-015/010037
(SAVARIGUDEM)
|
0206021000NRG25050520241017152
|
06/05/2024
|
Rangamma
|
0206021WL033859
|
Rangamma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690203
|
|
Mrs RANGAMMA BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Gannavaram
|
AP-06-021-013-015/010038
(SAVARIGUDEM)
|
0206021000NRG25050520241017153
|
06/05/2024
|
hemanth karthik
|
0206021WL033859
|
hemanth karthik
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690274
|
|
Mr KARTHIK PASUMARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Gannavaram
|
AP-06-021-013-015/010058
(SAVARIGUDEM)
|
0206021000NRG25050520241017044
|
06/05/2024
|
Anjayya
|
0206021WL033858
|
Anjayya
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690282
|
|
ANJAIAH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gannavaram
|
AP-06-021-013-015/010058
(SAVARIGUDEM)
|
0206021000NRG25050520241017045
|
06/05/2024
|
Saavitri
|
0206021WL033858
|
Saavitri
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690295
|
|
PATAPANCHALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gannavaram
|
AP-06-021-013-015/010059
(SAVARIGUDEM)
|
0206021000NRG25050520241017046
|
06/05/2024
|
Jagannaadham
|
0206021WL033858
|
Jagannaadham
|
00089
|
CBIN0284882
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690283
|
|
Mr PATAPANCHALA JAGANNADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Gannavaram
|
AP-06-021-013-015/010061
(SAVARIGUDEM)
|
0206021000NRG25050520241017048
|
06/05/2024
|
Lakshmi Tirupatamma
|
0206021WL033858
|
Lakshmi Tirupatamma
|
00089
|
CBIN0284882
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965690215
|
|
PATAPANCHALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gannavaram
|
AP-06-021-013-015/010064
(SAVARIGUDEM)
|
0206021000NRG25050520241017050
|
06/05/2024
|
Venkatalakshmi
|
0206021WL033858
|
Venkatalakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690129
|
|
ORUGANTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gannavaram
|
AP-06-021-013-015/010066
(SAVARIGUDEM)
|
0206021000NRG25050520241017051
|
06/05/2024
|
Venkateswaramma
|
0206021WL033858
|
Venkateswaramma
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690290
|
|
Mrs PATAPANCHALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Gannavaram
|
AP-06-021-013-015/010067
(SAVARIGUDEM)
|
0206021000NRG25050520241017155
|
06/05/2024
|
Suneeta
|
0206021WL033859
|
Suneeta
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690207
|
|
TIRUMALASETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gannavaram
|
AP-06-021-013-015/010069
(SAVARIGUDEM)
|
0206021000NRG25050520241017052
|
06/05/2024
|
Varalakshmi
|
0206021WL033858
|
Varalakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690292
|
|
Mrs CHIMATA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Gannavaram
|
AP-06-021-013-015/010072
(SAVARIGUDEM)
|
0206021000NRG25050520241017156
|
06/05/2024
|
Lakshmi
|
0206021WL033859
|
Lakshmi
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690229
|
|
Mrs LANKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Gannavaram
|
AP-06-021-013-015/010073
(SAVARIGUDEM)
|
0206021000NRG25050520241017157
|
06/05/2024
|
Vasantakumaari
|
0206021WL033859
|
Vasantakumaari
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690045
|
|
VASANTA KUMARI TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Gannavaram
|
AP-06-021-013-015/010075
(SAVARIGUDEM)
|
0206021000NRG25050520241017158
|
06/05/2024
|
Naageswara Rao
|
0206021WL033859
|
Naageswara Rao
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690169
|
|
Mr PASUMARTHI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Gannavaram
|
AP-06-021-013-015/010089
(SAVARIGUDEM)
|
0206021000NRG25050520241017059
|
06/05/2024
|
Lakshmayya
|
0206021WL033858
|
Lakshmayya
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690299
|
|
Mr CHINNI LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Gannavaram
|
AP-06-021-013-015/010094
(SAVARIGUDEM)
|
0206021000NRG25050520241017163
|
06/05/2024
|
Sailaja
|
0206021WL033859
|
Sailaja
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690208
|
|
Mrs SAILAJA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Gannavaram
|
AP-06-021-013-015/010097
(SAVARIGUDEM)
|
0206021000NRG25050520241017166
|
06/05/2024
|
Venkata Naaga Jagadeeswari
|
0206021WL033859
|
Venkata Naaga Jagadeeswari
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690174
|
|
VENKATA NAGA JAGADEESWARI KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Gannavaram
|
AP-06-021-013-015/010102
(SAVARIGUDEM)
|
0206021000NRG25050520241017168
|
06/05/2024
|
Ramana
|
0206021WL033859
|
Ramana
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690168
|
|
Cheemaladandu Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Gannavaram
|
AP-06-021-013-015/010106
(SAVARIGUDEM)
|
0206021000NRG25050520241017066
|
06/05/2024
|
Jyoti
|
0206021WL033858
|
Jyoti
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690006
|
|
SIRIVELLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gannavaram
|
AP-06-021-013-015/010113
(SAVARIGUDEM)
|
0206021000NRG25050520241017070
|
06/05/2024
|
Seshaalu
|
0206021WL033858
|
Seshaalu
|
00089
|
CBIN0284882
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690236
|
|
Mrs BAINEDI SESHA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Gannavaram
|
AP-06-021-013-015/010115
(SAVARIGUDEM)
|
0206021000NRG25050520241017071
|
06/05/2024
|
Sudharaani
|
0206021WL033858
|
Sudharaani
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690306
|
|
Mrs SUDHARANI RUDRAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Gannavaram
|
AP-06-021-013-015/010116
(SAVARIGUDEM)
|
0206021000NRG25050520241017173
|
06/05/2024
|
Gnanedra Kumaar
|
0206021WL033859
|
Gnanedra Kumaar
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690210
|
|
PASUMARTHY JINENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gannavaram
|
AP-06-021-013-015/010123
(SAVARIGUDEM)
|
0206021000NRG25050520241017074
|
06/05/2024
|
Lalita
|
0206021WL033858
|
Lalita
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690289
|
|
ORUGANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gannavaram
|
AP-06-021-013-015/010125
(SAVARIGUDEM)
|
0206021000NRG25050520241017075
|
06/05/2024
|
Vekataratanikumari
|
0206021WL033858
|
Vekataratanikumari
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690298
|
|
Mrs SIRIVELLA VENKATA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Gannavaram
|
AP-06-021-013-015/010126
(SAVARIGUDEM)
|
0206021000NRG25050520241017076
|
06/05/2024
|
Sriraavamma
|
0206021WL033858
|
Sriraavamma
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690288
|
|
YADALA SREERAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gannavaram
|
AP-06-021-013-015/010135
(SAVARIGUDEM)
|
0206021000NRG25050520241017079
|
06/05/2024
|
Kanakadurga
|
0206021WL033858
|
Kanakadurga
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690157
|
|
KANAKA DURGA RAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Gannavaram
|
AP-06-021-013-015/010138
(SAVARIGUDEM)
|
0206021000NRG25050520241017081
|
06/05/2024
|
Bujji
|
0206021WL033858
|
Bujji
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690198
|
|
THOTA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gannavaram
|
AP-06-021-013-015/010138
(SAVARIGUDEM)
|
0206021000NRG25050520241017080
|
06/05/2024
|
Nageshwar Rao
|
0206021WL033858
|
Nageshwar Rao
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690003
|
|
THOTA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
158
|
Gannavaram
|
AP-06-021-013-015/010146
(SAVARIGUDEM)
|
0206021000NRG25050520241017084
|
06/05/2024
|
Rajeshwari
|
0206021WL033858
|
Rajeshwari
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690302
|
|
REDDY RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Gannavaram
|
AP-06-021-013-015/010149
(SAVARIGUDEM)
|
0206021000NRG25050520241017179
|
06/05/2024
|
Usha
|
0206021WL033859
|
Usha
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690173
|
|
SIRIVELLA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gannavaram
|
AP-06-021-013-015/010151
(SAVARIGUDEM)
|
0206021000NRG25050520241017085
|
06/05/2024
|
Mallishwari
|
0206021WL033858
|
Mallishwari
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690202
|
|
TALASEELA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gannavaram
|
AP-06-021-013-015/010153
(SAVARIGUDEM)
|
0206021000NRG25050520241017087
|
06/05/2024
|
Pushpalatha
|
0206021WL033858
|
Pushpalatha
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690156
|
|
SANGALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gannavaram
|
AP-06-021-013-015/010154
(SAVARIGUDEM)
|
0206021000NRG25050520241017180
|
06/05/2024
|
Kanakadurga
|
0206021WL033859
|
Kanakadurga
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690240
|
|
Mrs KANAKA DURGA ORUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Gannavaram
|
AP-06-021-013-015/010158
(SAVARIGUDEM)
|
0206021000NRG25050520241017089
|
06/05/2024
|
Kanakadurga
|
0206021WL033858
|
Kanakadurga
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690293
|
|
KANAKADURGA ARIJA
|
CANARA BANK(508532)
|
|
164
|
Gannavaram
|
AP-06-021-013-015/010159
(SAVARIGUDEM)
|
0206021000NRG25050520241017090
|
06/05/2024
|
Saamrajyam
|
0206021WL033858
|
Saamrajyam
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690225
|
|
Mrs SAMRAJYAM BASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Gannavaram
|
AP-06-021-013-015/010162
(SAVARIGUDEM)
|
0206021000NRG25050520241017091
|
06/05/2024
|
Sambashiva Rao
|
0206021WL033858
|
Sambashiva Rao
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690275
|
|
SUNKARA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gannavaram
|
AP-06-021-013-015/010163
(SAVARIGUDEM)
|
0206021000NRG25050520241017182
|
06/05/2024
|
Ravibabu
|
0206021WL033859
|
Ravibabu
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690158
|
|
RAMINENI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gannavaram
|
AP-06-021-013-015/010166
(SAVARIGUDEM)
|
0206021000NRG25050520241017185
|
06/05/2024
|
Srinivaasaraavu
|
0206021WL033859
|
Srinivaasaraavu
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690219
|
|
Mr SRINIVASA RAO BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Gannavaram
|
AP-06-021-013-015/010166
(SAVARIGUDEM)
|
0206021000NRG25050520241017186
|
06/05/2024
|
VENKATA AMAR NADH
|
0206021WL033859
|
VENKATA AMAR NADH
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690247
|
|
BODDU VENKATA AMAR NADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gannavaram
|
AP-06-021-013-015/010169
(SAVARIGUDEM)
|
0206021000NRG25050520241017095
|
06/05/2024
|
Saamrajyam
|
0206021WL033858
|
Saamrajyam
|
00089
|
CBIN0284882
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690217
|
|
Mrs SAMARAJYAM CHIMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Gannavaram
|
AP-06-021-013-015/010180
(SAVARIGUDEM)
|
0206021000NRG25050520241017101
|
06/05/2024
|
Raadhamma
|
0206021WL033858
|
Raadhamma
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690046
|
|
Mrs KARETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Gannavaram
|
AP-06-021-013-015/010181
(SAVARIGUDEM)
|
0206021000NRG25050520241017102
|
06/05/2024
|
Naageswaraamma
|
0206021WL033858
|
Naageswaraamma
|
00089
|
CBIN0284882
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965690235
|
|
Mrs TALARI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Gannavaram
|
AP-06-021-013-015/010185
(SAVARIGUDEM)
|
0206021000NRG25050520241017188
|
06/05/2024
|
Jayalakshmi
|
0206021WL033859
|
Jayalakshmi
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690132
|
|
Mrs CHEEMALAMANDU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Gannavaram
|
AP-06-021-013-015/010185
(SAVARIGUDEM)
|
0206021000NRG25050520241017187
|
06/05/2024
|
Lakshmayya
|
0206021WL033859
|
Lakshmayya
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690013
|
|
Mr CHEEMALAMANDU LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Gannavaram
|
AP-06-021-013-015/010192
(SAVARIGUDEM)
|
0206021000NRG25050520241017190
|
06/05/2024
|
Jaansi
|
0206021WL033859
|
Jaansi
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690287
|
|
JHANSI PASUMARTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Gannavaram
|
AP-06-021-013-015/010193
(SAVARIGUDEM)
|
0206021000NRG25050520241017191
|
06/05/2024
|
Suresh
|
0206021WL033859
|
Suresh
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690040
|
|
PASUMARTHI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gannavaram
|
AP-06-021-013-015/010196
(SAVARIGUDEM)
|
0206021000NRG25050520241017192
|
06/05/2024
|
Lakshmi
|
0206021WL033859
|
Lakshmi
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690179
|
|
Mrs VAGUDANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Gannavaram
|
AP-06-021-013-015/010199
(SAVARIGUDEM)
|
0206021000NRG25050520241017108
|
06/05/2024
|
Kareti Nirmala
|
0206021WL033858
|
Kareti Nirmala
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690243
|
|
KARETI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Gannavaram
|
AP-06-021-013-015/010199
(SAVARIGUDEM)
|
0206021000NRG25050520241017107
|
06/05/2024
|
Srinivasaraavu
|
0206021WL033858
|
Srinivasaraavu
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690228
|
|
Kareti Srinivasa Rao 2 Kareti Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Gannavaram
|
AP-06-021-013-015/010221
(SAVARIGUDEM)
|
0206021000NRG25050520241017111
|
06/05/2024
|
Saambasivaraavu
|
0206021WL033858
|
Saambasivaraavu
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690162
|
|
Mr THOTA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Gannavaram
|
AP-06-021-013-015/010224
(SAVARIGUDEM)
|
0206021000NRG25050520241017198
|
06/05/2024
|
Lakshmi
|
0206021WL033860
|
Lakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690307
|
|
SANAGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gannavaram
|
AP-06-021-013-015/010225
(SAVARIGUDEM)
|
0206021000NRG25050520241017199
|
06/05/2024
|
Raajyalakshmi
|
0206021WL033860
|
Raajyalakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690258
|
|
Mrs RAJYALAKSHMI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Gannavaram
|
AP-06-021-013-015/010225
(SAVARIGUDEM)
|
0206021000NRG25050520241017200
|
06/05/2024
|
Yedukondalu
|
0206021WL033860
|
Yedukondalu
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690276
|
|
Mr KARETA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Gannavaram
|
AP-06-021-013-015/010237
(SAVARIGUDEM)
|
0206021000NRG25050520241017113
|
06/05/2024
|
Raghuraamarao
|
0206021WL033858
|
Raghuraamarao
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690233
|
|
Ms CHINNI RAGHU RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Gannavaram
|
AP-06-021-013-015/010239
(SAVARIGUDEM)
|
0206021000NRG25050520241017115
|
06/05/2024
|
Dhanalakshmi
|
0206021WL033858
|
Dhanalakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690296
|
|
Mrs ORUGANTI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Gannavaram
|
AP-06-021-013-015/010243
(SAVARIGUDEM)
|
0206021000NRG25050520241017117
|
06/05/2024
|
Adilakshmi
|
0206021WL033858
|
Adilakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690016
|
|
Mrs SIRIVELLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Gannavaram
|
AP-06-021-013-015/010243
(SAVARIGUDEM)
|
0206021000NRG25050520241017116
|
06/05/2024
|
Arunakumari
|
0206021WL033858
|
Arunakumari
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690038
|
|
Mrs ARUNA KUMARI SISIVELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Gannavaram
|
AP-06-021-013-015/010244
(SAVARIGUDEM)
|
0206021000NRG25050520241017203
|
06/05/2024
|
Raajashekar
|
0206021WL033860
|
Raajashekar
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690167
|
|
PASUMARTHI PHANI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gannavaram
|
AP-06-021-013-015/010250
(SAVARIGUDEM)
|
0206021000NRG25050520241017118
|
06/05/2024
|
Lakshmitirupatamma
|
0206021WL033858
|
Lakshmitirupatamma
|
00089
|
CBIN0284882
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690178
|
|
VAKUDANI TIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gannavaram
|
AP-06-021-013-015/010259
(SAVARIGUDEM)
|
0206021000NRG25050520241017206
|
06/05/2024
|
Satyanaarayana
|
0206021WL033860
|
Satyanaarayana
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690211
|
|
Mr SATYANARAYANA PEDDIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Gannavaram
|
AP-06-021-013-015/010268
(SAVARIGUDEM)
|
0206021000NRG25050520241017207
|
06/05/2024
|
Sri Rammulu
|
0206021WL033860
|
Sri Rammulu
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690245
|
|
Mr SRI RAMULU JALADI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Gannavaram
|
AP-06-021-013-015/010272
(SAVARIGUDEM)
|
0206021000NRG25050520241017208
|
06/05/2024
|
Naagamani
|
0206021WL033860
|
Naagamani
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690232
|
|
Mrs KARETI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Gannavaram
|
AP-06-021-013-015/010273
(SAVARIGUDEM)
|
0206021000NRG25050520241017124
|
06/05/2024
|
Ankama rao
|
0206021WL033858
|
Ankama rao
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690280
|
|
SANAGALA ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gannavaram
|
AP-06-021-013-015/010275
(SAVARIGUDEM)
|
0206021000NRG25050520241017209
|
06/05/2024
|
Vijayalakshmi
|
0206021WL033860
|
Vijayalakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690224
|
|
VIJAYA LAKSHMI PITTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Gannavaram
|
AP-06-021-013-015/010284
(SAVARIGUDEM)
|
0206021000NRG25050520241017211
|
06/05/2024
|
Siva satyavathi
|
0206021WL033860
|
Siva satyavathi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690252
|
|
Mrs SIVA SATYAVATHI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Gannavaram
|
AP-06-021-013-015/010288
(SAVARIGUDEM)
|
0206021000NRG25050520241017213
|
06/05/2024
|
Kashiva vishwanath
|
0206021WL033860
|
Kashiva vishwanath
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690170
|
|
Mr THIRUMALASETTY VENKATA KASI VISWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Gannavaram
|
AP-06-021-013-015/010295
(SAVARIGUDEM)
|
0206021000NRG25050520241017131
|
06/05/2024
|
Sudharani
|
0206021WL033858
|
Sudharani
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690176
|
|
ARJA SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gannavaram
|
AP-06-021-013-015/010298
(SAVARIGUDEM)
|
0206021000NRG25050520241017132
|
06/05/2024
|
Shiva ganga
|
0206021WL033858
|
Shiva ganga
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690284
|
|
Mrs KARETI SIVA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Gannavaram
|
AP-06-021-013-015/010299
(SAVARIGUDEM)
|
0206021000NRG25050520241017216
|
06/05/2024
|
Lakshmi
|
0206021WL033860
|
Lakshmi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690201
|
|
Mrs LAKSHMI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Gannavaram
|
AP-06-021-013-015/010300
(SAVARIGUDEM)
|
0206021000NRG25050520241017217
|
06/05/2024
|
Gopichand
|
0206021WL033860
|
Gopichand
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690035
|
|
KARETI GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gannavaram
|
AP-06-021-013-015/010306
(SAVARIGUDEM)
|
0206021000NRG25050520241017134
|
06/05/2024
|
Subbamma
|
0206021WL033858
|
Subbamma
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690246
|
|
CHINNI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gannavaram
|
AP-06-021-013-015/010307
(SAVARIGUDEM)
|
0206021000NRG25050520241017135
|
06/05/2024
|
Anjamma
|
0206021WL033858
|
Anjamma
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690031
|
|
Mrs KARETI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Gannavaram
|
AP-06-021-013-015/010315
(SAVARIGUDEM)
|
0206021000NRG25050520241017221
|
06/05/2024
|
Srilatha
|
0206021WL033860
|
Srilatha
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690223
|
|
MS SRILATHA YADALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gannavaram
|
AP-06-021-013-015/010322
(SAVARIGUDEM)
|
0206021000NRG25050520241017140
|
06/05/2024
|
Mahalakshmi
|
0206021WL033858
|
Mahalakshmi
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690164
|
|
CHINNI SITHAMAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gannavaram
|
AP-06-021-013-015/010326
(SAVARIGUDEM)
|
0206021000NRG25050520241017142
|
06/05/2024
|
Sambasivarao
|
0206021WL033858
|
Sambasivarao
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690014
|
|
Mr PASUMARTHI SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Gannavaram
|
AP-06-021-013-015/010332
(SAVARIGUDEM)
|
0206021000NRG25050520241017145
|
06/05/2024
|
Hymavati
|
0206021WL033858
|
Hymavati
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690204
|
|
KUSAM HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gannavaram
|
AP-06-021-013-015/010337
(SAVARIGUDEM)
|
0206021000NRG25050520241017147
|
06/05/2024
|
Sujatha
|
0206021WL033858
|
Sujatha
|
00089
|
CBIN0284882
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965690303
|
|
Mrs CHETTUPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Gannavaram
|
AP-06-021-013-015/010340
(SAVARIGUDEM)
|
0206021000NRG25050520241017223
|
06/05/2024
|
Nagalakshmi
|
0206021WL033860
|
Nagalakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690230
|
|
NAGA LAKSHMI ORUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gannavaram
|
AP-06-021-013-015/010361
(SAVARIGUDEM)
|
0206021000NRG25050520241017226
|
06/05/2024
|
Santhoshi
|
0206021WL033860
|
Santhoshi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690226
|
|
Miss SANTOSHI KARUMANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Gannavaram
|
AP-06-021-013-015/010362
(SAVARIGUDEM)
|
0206021000NRG25050520241017227
|
06/05/2024
|
Pavan kumar
|
0206021WL033860
|
Pavan kumar
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690239
|
|
Mr PAVAN KUMAR LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Gannavaram
|
AP-06-021-013-015/010363
(SAVARIGUDEM)
|
0206021000NRG25050520241017228
|
06/05/2024
|
Siva parvathi
|
0206021WL033860
|
Siva parvathi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690250
|
|
MOPIDEVI SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Gannavaram
|
AP-06-021-013-015/010364
(SAVARIGUDEM)
|
0206021000NRG25050520241017148
|
06/05/2024
|
Gopiraju
|
0206021WL033858
|
Gopiraju
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690257
|
|
KARETI GOPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gannavaram
|
AP-06-021-013-015/010365
(SAVARIGUDEM)
|
0206021000NRG25050520241017149
|
06/05/2024
|
Usha Rani
|
0206021WL033858
|
Usha Rani
|
00089
|
CBIN0284882
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690227
|
|
USHA RANI PALADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Gannavaram
|
AP-06-021-013-015/010366
(SAVARIGUDEM)
|
0206021000NRG25050520241017229
|
06/05/2024
|
Seshamma
|
0206021WL033860
|
Seshamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690130
|
|
Mrs CHITTIPALLI SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Gannavaram
|
AP-06-021-013-015/010367
(SAVARIGUDEM)
|
0206021000NRG25050520241017230
|
06/05/2024
|
Raju
|
0206021WL033860
|
Raju
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690034
|
|
LANKE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gannavaram
|
AP-06-021-013-015/010369
(SAVARIGUDEM)
|
0206021000NRG25050520241017231
|
06/05/2024
|
venkata durga
|
0206021WL033860
|
venkata durga
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690249
|
|
Mrs VENKATADURGA SOMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Gannavaram
|
AP-06-021-013-015/010371
(SAVARIGUDEM)
|
0206021000NRG25050520241017232
|
06/05/2024
|
Naga Sunitha
|
0206021WL033860
|
Naga Sunitha
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690263
|
|
CHINTHA NAGASUNITHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gannavaram
|
AP-06-021-013-015/010372
(SAVARIGUDEM)
|
0206021000NRG25050520241017233
|
06/05/2024
|
Raghu kumari
|
0206021WL033860
|
Raghu kumari
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690181
|
|
Mrs VANGALA RAGHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Gannavaram
|
AP-06-021-013-015/010373
(SAVARIGUDEM)
|
0206021000NRG25050520241017234
|
06/05/2024
|
Nagamani
|
0206021WL033860
|
Nagamani
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690231
|
|
Mrs NAGAMANI VANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Gannavaram
|
AP-06-021-013-015/010374
(SAVARIGUDEM)
|
0206021000NRG25050520241017235
|
06/05/2024
|
Tirupathamma
|
0206021WL033860
|
Tirupathamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690311
|
|
ORUGANTI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gannavaram
|
AP-06-021-013-015/010375
(SAVARIGUDEM)
|
0206021000NRG25050520241017236
|
06/05/2024
|
Sumalatha
|
0206021WL033860
|
Sumalatha
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690310
|
|
Mrs SUMALATHA ARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Gannavaram
|
AP-06-021-013-015/010377
(SAVARIGUDEM)
|
0206021000NRG25050520241017237
|
06/05/2024
|
Ayyapaswamy
|
0206021WL033860
|
Ayyapaswamy
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690248
|
|
Mr AYYAPASWAMY BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Gannavaram
|
AP-06-021-013-015/010380
(SAVARIGUDEM)
|
0206021000NRG25050520241017239
|
06/05/2024
|
Neeraja
|
0206021WL033860
|
Neeraja
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690163
|
|
Mrs PONNURU NEERAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Gannavaram
|
AP-06-021-013-015/010386
(SAVARIGUDEM)
|
0206021000NRG25050520241017243
|
06/05/2024
|
Munny
|
0206021WL033860
|
Munny
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690265
|
|
CHEEMALADANDU MUNNY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Gannavaram
|
AP-06-021-013-015/010391
(SAVARIGUDEM)
|
0206021000NRG25050520241017245
|
06/05/2024
|
Vijaya lakshmi
|
0206021WL033860
|
Vijaya lakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690260
|
|
CHINTA VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Gannavaram
|
AP-06-021-013-015/010394
(SAVARIGUDEM)
|
0206021000NRG25050520241017247
|
06/05/2024
|
Tirupatamma
|
0206021WL033860
|
Tirupatamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690262
|
|
Mrs LAKSHMI THIRUPATHAMMA NALLAGORLA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Gannavaram
|
AP-06-021-013-015/010401
(SAVARIGUDEM)
|
0206021000NRG25050520241017252
|
06/05/2024
|
PRASANNA KUMAR
|
0206021WL033860
|
PRASANNA KUMAR
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690200
|
|
Mr PRASANNA KUMAR ARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Gannavaram
|
AP-06-021-013-015/010404
(SAVARIGUDEM)
|
0206021000NRG25050520241017253
|
06/05/2024
|
Naga Mahalakshmi
|
0206021WL033860
|
Naga Mahalakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690253
|
|
SUTHAPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gannavaram
|
AP-06-021-013-015/010414
(SAVARIGUDEM)
|
0206021000NRG25050520241017254
|
06/05/2024
|
Paidithalli
|
0206021WL033860
|
Paidithalli
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690131
|
|
Mrs CHIMALADANDU PAIDITHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Gannavaram
|
AP-06-021-013-015/10431
(SAVARIGUDEM)
|
0206021000NRG25050520241017263
|
06/05/2024
|
Kareti Radha Kalyani
|
0206021WL033860
|
Kareti Radha Kalyani
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690278
|
|
RADHA KALYANI KURAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216110
|
216110
|
|
|
|
|
|
|
|
|
230
|
Gannavaram
|
AP-06-021-013-015/010283
(SAVARIGUDEM)
|
0206021000NRG25050520241017210
|
06/05/2024
|
Sreelakshmi
|
0206021WL033860
|
Sreelakshmi
|
00089
|
CBIN0285040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690036
|
|
THOTA SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
231
|
Gannavaram
|
AP-06-021-013-015/010091
(SAVARIGUDEM)
|
0206021000NRG25050520241017063
|
06/05/2024
|
Udayakumaari
|
0206021WL033858
|
Udayakumaari
|
00176
|
IDIB000G075
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690356
|
|
CHINNI UDAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gannavaram
|
AP-06-021-017-021/010384
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063714
|
06/05/2024
|
jayaraju
|
0206021WL035241
|
jayaraju
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690118
|
|
Mr ROKKALA JAYARAJU
|
INDIAN BANK(607105)
|
|
233
|
Gannavaram
|
AP-06-021-019-023/010130
(BUDDHAVARAM)
|
0206021000NRG25060520241067154
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690450
|
|
TADISETTI PEDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gannavaram
|
AP-06-021-019-023/010173
(BUDDHAVARAM)
|
0206021000NRG25060520241067169
|
06/05/2024
|
Durga
|
0206021WL035323
|
Durga
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690506
|
|
Mrs RANIMEKALA DURGA
|
INDIAN BANK(607105)
|
|
235
|
Gannavaram
|
AP-06-021-019-023/010175
(BUDDHAVARAM)
|
0206021000NRG25060520241067170
|
06/05/2024
|
Devikumari
|
0206021WL035323
|
Devikumari
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690454
|
|
BODICHARLA DEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gannavaram
|
AP-06-021-019-023/010181
(BUDDHAVARAM)
|
0206021000NRG25060520241067691
|
06/05/2024
|
Dhanalakshmi
|
0206021WL035327
|
Dhanalakshmi
|
00176
|
IDIB000G075
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690108
|
|
JALASUTRAM DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gannavaram
|
AP-06-021-019-023/010185
(BUDDHAVARAM)
|
0206021000NRG25060520241067178
|
06/05/2024
|
Ammaji
|
0206021WL035323
|
Ammaji
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690403
|
|
KATARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gannavaram
|
AP-06-021-019-023/010197
(BUDDHAVARAM)
|
0206021000NRG25060520241067188
|
06/05/2024
|
Aadilakshmi
|
0206021WL035323
|
Aadilakshmi
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690404
|
|
MUDRABOAINA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gannavaram
|
AP-06-021-019-023/010321
(BUDDHAVARAM)
|
0206021000NRG25060520241067206
|
06/05/2024
|
Nageswararao
|
0206021WL035323
|
Nageswararao
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690473
|
|
NANDYALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gannavaram
|
AP-06-021-019-023/010447
(BUDDHAVARAM)
|
0206021000NRG25060520241067247
|
06/05/2024
|
Amaralakshmi
|
0206021WL035323
|
Amaralakshmi
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690402
|
|
MUDRABOAINA AMARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gannavaram
|
AP-06-021-019-023/010447
(BUDDHAVARAM)
|
0206021000NRG25060520241067246
|
06/05/2024
|
Venkateshwar rao
|
0206021WL035323
|
Venkateshwar rao
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689999
|
|
MUDRABOYINA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gannavaram
|
AP-06-021-019-023/010511
(BUDDHAVARAM)
|
0206021000NRG25060520241067704
|
06/05/2024
|
Trimurthulu
|
0206021WL035327
|
Trimurthulu
|
00176
|
IDIB000G075
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965689898
|
|
UTUKURI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gannavaram
|
AP-06-021-019-023/010554
(BUDDHAVARAM)
|
0206021000NRG25060520241067708
|
06/05/2024
|
Gopalam
|
0206021WL035327
|
Gopalam
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690490
|
|
Mr REDDI GOPALAM
|
INDIAN BANK(607105)
|
|
244
|
Gannavaram
|
AP-06-021-019-023/010583
(BUDDHAVARAM)
|
0206021000NRG25060520241067310
|
06/05/2024
|
Bujji
|
0206021WL035323
|
Bujji
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689900
|
|
Mrs Sathenapally Bujji
|
INDIAN BANK(607105)
|
|
245
|
Gannavaram
|
AP-06-021-019-023/010589
(BUDDHAVARAM)
|
0206021000NRG25060520241067313
|
06/05/2024
|
Mangamma
|
0206021WL035323
|
Mangamma
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690142
|
|
GORIPARTHI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gannavaram
|
AP-06-021-019-023/010589
(BUDDHAVARAM)
|
0206021000NRG25060520241067312
|
06/05/2024
|
Srinivasarao
|
0206021WL035323
|
Srinivasarao
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689899
|
|
GORIPARTHI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gannavaram
|
AP-06-021-019-023/020420
(BUDDHAVARAM)
|
0206021000NRG25060520241067465
|
06/05/2024
|
VARAPRASAD
|
0206021WL035323
|
VARAPRASAD
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690644
|
|
Mr Samarla Varaprasad
|
INDIAN BANK(607105)
|
|
248
|
Gannavaram
|
AP-06-021-019-023/20734
(BUDDHAVARAM)
|
0206021000NRG25060520241067509
|
06/05/2024
|
NAKKA SIVA NAGARAJU
|
0206021WL035323
|
NAKKA SIVA NAGARAJU
|
00176
|
IDIB000G075
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690640
|
|
Mr NAKKA SIVA NAGARAJU
|
INDIAN BANK(607105)
|
|
249
|
Gannavaram
|
AP-06-021-019-023/20744
(BUDDHAVARAM)
|
0206021000NRG25060520241067516
|
06/05/2024
|
RAMA RAO GORIPARTHI
|
0206021WL035323
|
RAMA RAO GORIPARTHI
|
00176
|
IDIB000G075
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690620
|
|
GORIPARTHI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gannavaram
|
AP-06-021-019-023/20749
(BUDDHAVARAM)
|
0206021000NRG25060520241067521
|
06/05/2024
|
ANTHONY SAVALAM
|
0206021WL035323
|
ANTHONY SAVALAM
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689998
|
|
SAVALAM ANTHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gannavaram
|
AP-06-021-019-023/20749
(BUDDHAVARAM)
|
0206021000NRG25060520241067522
|
06/05/2024
|
PAVAN KUMAR SAVALAM
|
0206021WL035323
|
PAVAN KUMAR SAVALAM
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690679
|
|
SAVALAM PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
252
|
Gannavaram
|
AP-06-021-013-015/010002
(SAVARIGUDEM)
|
0206021000NRG25050520241017150
|
06/05/2024
|
Sarojini
|
0206021WL033859
|
Sarojini
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690317
|
|
MARELLA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Gannavaram
|
AP-06-021-013-015/010007
(SAVARIGUDEM)
|
0206021000NRG25050520241017024
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690327
|
|
MARELLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Gannavaram
|
AP-06-021-013-015/010009
(SAVARIGUDEM)
|
0206021000NRG25050520241017026
|
06/05/2024
|
Bhargavi
|
0206021WL033858
|
Bhargavi
|
00176
|
IDIB0SGB001
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965690323
|
|
NARASIMHA SETTI BHARGAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Gannavaram
|
AP-06-021-013-015/010019
(SAVARIGUDEM)
|
0206021000NRG25050520241017027
|
06/05/2024
|
Rama Devi
|
0206021WL033858
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690064
|
|
KARETI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gannavaram
|
AP-06-021-013-015/010020
(SAVARIGUDEM)
|
0206021000NRG25050520241017028
|
06/05/2024
|
Ramadevi
|
0206021WL033858
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690494
|
|
KARETI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Gannavaram
|
AP-06-021-013-015/010023
(SAVARIGUDEM)
|
0206021000NRG25050520241017030
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690366
|
|
LANKE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gannavaram
|
AP-06-021-013-015/010025
(SAVARIGUDEM)
|
0206021000NRG25050520241017032
|
06/05/2024
|
Seethamma
|
0206021WL033858
|
Seethamma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690106
|
|
LANKE SITHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Gannavaram
|
AP-06-021-013-015/010029
(SAVARIGUDEM)
|
0206021000NRG25050520241017036
|
06/05/2024
|
Padmaavati
|
0206021WL033858
|
Padmaavati
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690084
|
|
KARETI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Gannavaram
|
AP-06-021-013-015/010033
(SAVARIGUDEM)
|
0206021000NRG25050520241017038
|
06/05/2024
|
Ramana
|
0206021WL033858
|
Ramana
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690475
|
|
KARETI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gannavaram
|
AP-06-021-013-015/010057
(SAVARIGUDEM)
|
0206021000NRG25050520241017043
|
06/05/2024
|
Sudharaani
|
0206021WL033858
|
Sudharaani
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690324
|
|
VANGALA SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Gannavaram
|
AP-06-021-013-015/010071
(SAVARIGUDEM)
|
0206021000NRG25050520241017054
|
06/05/2024
|
Maddiraavamma
|
0206021WL033858
|
Maddiraavamma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690097
|
|
CHIRAJIVI MADDI RAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Gannavaram
|
AP-06-021-013-015/010082
(SAVARIGUDEM)
|
0206021000NRG25050520241017162
|
06/05/2024
|
Ranga Kalyani
|
0206021WL033859
|
Ranga Kalyani
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690365
|
|
BILLAGURTHI RANGA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Gannavaram
|
AP-06-021-013-015/010086
(SAVARIGUDEM)
|
0206021000NRG25050520241017057
|
06/05/2024
|
Tirupatamma
|
0206021WL033858
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690107
|
|
KARETI TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Gannavaram
|
AP-06-021-013-015/010088
(SAVARIGUDEM)
|
0206021000NRG25050520241017058
|
06/05/2024
|
Kanaka Durga
|
0206021WL033858
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690060
|
|
KARETI KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Gannavaram
|
AP-06-021-013-015/010089
(SAVARIGUDEM)
|
0206021000NRG25050520241017060
|
06/05/2024
|
Saamrajam
|
0206021WL033858
|
Saamrajam
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690077
|
|
CHINNI SAMRJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Gannavaram
|
AP-06-021-013-015/010092
(SAVARIGUDEM)
|
0206021000NRG25050520241017064
|
06/05/2024
|
Yasoda
|
0206021WL033858
|
Yasoda
|
00176
|
IDIB0SGB001
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965690099
|
|
LANKE YASHODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Gannavaram
|
AP-06-021-013-015/010096
(SAVARIGUDEM)
|
0206021000NRG25050520241017165
|
06/05/2024
|
Lakshmi
|
0206021WL033859
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690364
|
|
KASTURI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Gannavaram
|
AP-06-021-013-015/010105
(SAVARIGUDEM)
|
0206021000NRG25050520241017169
|
06/05/2024
|
Tirupatamma
|
0206021WL033859
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690104
|
|
PAKALA SIVA NAGA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Gannavaram
|
AP-06-021-013-015/010108
(SAVARIGUDEM)
|
0206021000NRG25050520241017067
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690321
|
|
PINNIBOINA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Gannavaram
|
AP-06-021-013-015/010111
(SAVARIGUDEM)
|
0206021000NRG25050520241017172
|
06/05/2024
|
Naagamani
|
0206021WL033859
|
Naagamani
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690075
|
|
KARETI NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Gannavaram
|
AP-06-021-013-015/010112
(SAVARIGUDEM)
|
0206021000NRG25050520241017069
|
06/05/2024
|
Suryavati
|
0206021WL033858
|
Suryavati
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690357
|
|
Mrs SURYAVATHI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Gannavaram
|
AP-06-021-013-015/010118
(SAVARIGUDEM)
|
0206021000NRG25050520241017072
|
06/05/2024
|
Vanalakshmi
|
0206021WL033858
|
Vanalakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690326
|
|
LANKA VANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Gannavaram
|
AP-06-021-013-015/010141
(SAVARIGUDEM)
|
0206021000NRG25050520241017083
|
06/05/2024
|
Padma
|
0206021WL033858
|
Padma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690322
|
|
TALASILA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Gannavaram
|
AP-06-021-013-015/010144
(SAVARIGUDEM)
|
0206021000NRG25050520241017177
|
06/05/2024
|
Veerakumari
|
0206021WL033859
|
Veerakumari
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690070
|
|
DASARI VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Gannavaram
|
AP-06-021-013-015/010148
(SAVARIGUDEM)
|
0206021000NRG25050520241017178
|
06/05/2024
|
Rathnakumari
|
0206021WL033859
|
Rathnakumari
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690058
|
|
BODDU RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Gannavaram
|
AP-06-021-013-015/010156
(SAVARIGUDEM)
|
0206021000NRG25050520241017088
|
06/05/2024
|
Samrajyam
|
0206021WL033858
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690105
|
|
THOTA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Gannavaram
|
AP-06-021-013-015/010165
(SAVARIGUDEM)
|
0206021000NRG25050520241017094
|
06/05/2024
|
Venkatrswaramma
|
0206021WL033858
|
Venkatrswaramma
|
00176
|
IDIB0SGB001
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965690495
|
|
VENKATESWARAMMA KARETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Gannavaram
|
AP-06-021-013-015/010172
(SAVARIGUDEM)
|
0206021000NRG25050520241017097
|
06/05/2024
|
Maanikyamma
|
0206021WL033858
|
Maanikyamma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690354
|
|
SARAMEKALA MANIKYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Gannavaram
|
AP-06-021-013-015/010176
(SAVARIGUDEM)
|
0206021000NRG25050520241017098
|
06/05/2024
|
Sreelakshmi
|
0206021WL033858
|
Sreelakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690319
|
|
SUNKARA SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Gannavaram
|
AP-06-021-013-015/010177
(SAVARIGUDEM)
|
0206021000NRG25050520241017099
|
06/05/2024
|
Danalakshmi
|
0206021WL033858
|
Danalakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690353
|
|
RACHAMALLA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Gannavaram
|
AP-06-021-013-015/010178
(SAVARIGUDEM)
|
0206021000NRG25050520241017100
|
06/05/2024
|
Naageswaramma
|
0206021WL033858
|
Naageswaramma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690362
|
|
BOYINA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Gannavaram
|
AP-06-021-013-015/010186
(SAVARIGUDEM)
|
0206021000NRG25050520241017103
|
06/05/2024
|
Ranagamma
|
0206021WL033858
|
Ranagamma
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690076
|
|
RACHAMALLA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Gannavaram
|
AP-06-021-013-015/010189
(SAVARIGUDEM)
|
0206021000NRG25050520241017189
|
06/05/2024
|
Lakshmi
|
0206021WL033859
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690128
|
|
CHINNI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Gannavaram
|
AP-06-021-013-015/010191
(SAVARIGUDEM)
|
0206021000NRG25050520241017105
|
06/05/2024
|
Prasannaraani
|
0206021WL033858
|
Prasannaraani
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690083
|
|
TIRUMALASETTI PRASANNA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Gannavaram
|
AP-06-021-013-015/010198
(SAVARIGUDEM)
|
0206021000NRG25050520241017106
|
06/05/2024
|
Managamma
|
0206021WL033858
|
Managamma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690063
|
|
VAKUDANI MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Gannavaram
|
AP-06-021-013-015/010218
(SAVARIGUDEM)
|
0206021000NRG25050520241017196
|
06/05/2024
|
Jyoti
|
0206021WL033860
|
Jyoti
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690074
|
|
PASUPULETI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Gannavaram
|
AP-06-021-013-015/010221
(SAVARIGUDEM)
|
0206021000NRG25050520241017112
|
06/05/2024
|
Renukambha
|
0206021WL033858
|
Renukambha
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690361
|
|
THOTA RENUKAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Gannavaram
|
AP-06-021-013-015/010251
(SAVARIGUDEM)
|
0206021000NRG25050520241017119
|
06/05/2024
|
Ramadevi
|
0206021WL033858
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690510
|
|
CHIMATA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Gannavaram
|
AP-06-021-013-015/010253
(SAVARIGUDEM)
|
0206021000NRG25050520241017204
|
06/05/2024
|
Padmaavati
|
0206021WL033860
|
Padmaavati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690061
|
|
THOTA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Gannavaram
|
AP-06-021-013-015/010286
(SAVARIGUDEM)
|
0206021000NRG25050520241017212
|
06/05/2024
|
Mamatha
|
0206021WL033860
|
Mamatha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690082
|
|
KARETI MAMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Gannavaram
|
AP-06-021-013-015/010288
(SAVARIGUDEM)
|
0206021000NRG25050520241017214
|
06/05/2024
|
Archana
|
0206021WL033860
|
Archana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690318
|
|
TIRUMALASETTI ARCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Gannavaram
|
AP-06-021-013-015/010290
(SAVARIGUDEM)
|
0206021000NRG25050520241017127
|
06/05/2024
|
Rajyalakshmi
|
0206021WL033858
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690320
|
|
KARETI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gannavaram
|
AP-06-021-013-015/010309
(SAVARIGUDEM)
|
0206021000NRG25050520241017136
|
06/05/2024
|
Venkateswaramma
|
0206021WL033858
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690098
|
|
ORUGANTI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Gannavaram
|
AP-06-021-013-015/010314
(SAVARIGUDEM)
|
0206021000NRG25050520241017220
|
06/05/2024
|
Kalyani
|
0206021WL033860
|
Kalyani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690103
|
|
POLASI KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Gannavaram
|
AP-06-021-013-015/010329
(SAVARIGUDEM)
|
0206021000NRG25050520241017143
|
06/05/2024
|
Mahalakshmi
|
0206021WL033858
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690073
|
|
LANKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gannavaram
|
AP-06-021-013-015/010330
(SAVARIGUDEM)
|
0206021000NRG25050520241017144
|
06/05/2024
|
Swara
|
0206021WL033858
|
Swara
|
00176
|
IDIB0SGB001
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965690071
|
|
CHIMATA SWARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Gannavaram
|
AP-06-021-013-015/010335
(SAVARIGUDEM)
|
0206021000NRG25050520241017146
|
06/05/2024
|
Veeramma
|
0206021WL033858
|
Veeramma
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690062
|
|
ORUGANTI VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Gannavaram
|
AP-06-021-013-015/010379
(SAVARIGUDEM)
|
0206021000NRG25050520241017238
|
06/05/2024
|
Santhi
|
0206021WL033860
|
Santhi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690493
|
|
NANDIGAM SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Gannavaram
|
AP-06-021-013-015/010387
(SAVARIGUDEM)
|
0206021000NRG25050520241017244
|
06/05/2024
|
Kumari
|
0206021WL033860
|
Kumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690508
|
|
MALLIMOGGALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Gannavaram
|
AP-06-021-013-015/010393
(SAVARIGUDEM)
|
0206021000NRG25050520241017246
|
06/05/2024
|
Lavanya
|
0206021WL033860
|
Lavanya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690363
|
|
LAVANYA NUTAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Gannavaram
|
AP-06-021-013-015/010397
(SAVARIGUDEM)
|
0206021000NRG25050520241017248
|
06/05/2024
|
Durga prsad
|
0206021WL033860
|
Durga prsad
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690086
|
|
DURGA PRASAD VELDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Gannavaram
|
AP-06-021-013-015/010397
(SAVARIGUDEM)
|
0206021000NRG25050520241017249
|
06/05/2024
|
Ramadevi
|
0206021WL033860
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690078
|
|
RAMA DEVI VELDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Gannavaram
|
AP-06-021-013-015/010416
(SAVARIGUDEM)
|
0206021000NRG25050520241017255
|
06/05/2024
|
Mounika
|
0206021WL033860
|
Mounika
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690520
|
|
MOUNIKA MALLEMOGGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Gannavaram
|
AP-06-021-019-023/020057
(BUDDHAVARAM)
|
0206021000NRG25060520241067396
|
06/05/2024
|
Mariyamma
|
0206021WL035323
|
Mariyamma
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690093
|
|
TIRIVEEDHI MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Gannavaram
|
AP-06-021-019-023/020057
(BUDDHAVARAM)
|
0206021000NRG25060520241067395
|
06/05/2024
|
Raamakoteswararao
|
0206021WL035323
|
Raamakoteswararao
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690092
|
|
RAMA KOTESWARA RAO TIRIVEEDHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Gannavaram
|
AP-06-021-019-023/020361
(BUDDHAVARAM)
|
0206021000NRG25060520241067456
|
06/05/2024
|
Narasaiah
|
0206021WL035323
|
Narasaiah
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690458
|
|
MR DEBBALA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gannavaram
|
AP-06-021-019-023/020373
(BUDDHAVARAM)
|
0206021000NRG25060520241067460
|
06/05/2024
|
Sindhu
|
0206021WL035323
|
Sindhu
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690535
|
|
TIRIVEEDHI SINDHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72340
|
72340
|
|
|
|
|
|
|
|
|
309
|
Gannavaram
|
AP-06-021-019-023/010629
(BUDDHAVARAM)
|
0206021000NRG25060520241067321
|
06/05/2024
|
Srinvas rao
|
0206021WL035323
|
Srinvas rao
|
00227
|
KVBL0004833
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965690316
|
|
MOODU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
310
|
Gannavaram
|
AP-06-021-013-015/010007
(SAVARIGUDEM)
|
0206021000NRG25050520241017023
|
06/05/2024
|
Rangarao
|
0206021WL033858
|
Rangarao
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690160
|
|
RANGA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Gannavaram
|
AP-06-021-013-015/010021
(SAVARIGUDEM)
|
0206021000NRG25050520241017029
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690159
|
|
MS LAKSHMI KARETI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gannavaram
|
AP-06-021-013-015/010049
(SAVARIGUDEM)
|
0206021000NRG25050520241017040
|
06/05/2024
|
Raajaarao
|
0206021WL033858
|
Raajaarao
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690047
|
|
MRS RAJARAO NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gannavaram
|
AP-06-021-013-015/010065
(SAVARIGUDEM)
|
0206021000NRG25050520241017154
|
06/05/2024
|
Koteswaramma
|
0206021WL033859
|
Koteswaramma
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689978
|
|
MRS KOTESWARAMMA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gannavaram
|
AP-06-021-013-015/010075
(SAVARIGUDEM)
|
0206021000NRG25050520241017159
|
06/05/2024
|
Dharmavati
|
0206021WL033859
|
Dharmavati
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690154
|
|
PASUMARTHI DHARMAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gannavaram
|
AP-06-021-013-015/010110
(SAVARIGUDEM)
|
0206021000NRG25050520241017068
|
06/05/2024
|
Anuraadha
|
0206021WL033858
|
Anuraadha
|
00415
|
SBIN0000783
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965689960
|
|
MRS ARJA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gannavaram
|
AP-06-021-013-015/010136
(SAVARIGUDEM)
|
0206021000NRG25050520241017175
|
06/05/2024
|
Ramadevi
|
0206021WL033859
|
Ramadevi
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690153
|
|
BOMMIDI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Gannavaram
|
AP-06-021-013-015/010162
(SAVARIGUDEM)
|
0206021000NRG25050520241017092
|
06/05/2024
|
Ramana
|
0206021WL033858
|
Ramana
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689970
|
|
SUNKARA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Gannavaram
|
AP-06-021-013-015/010165
(SAVARIGUDEM)
|
0206021000NRG25050520241017093
|
06/05/2024
|
Sivanaagaraaju
|
0206021WL033858
|
Sivanaagaraaju
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690221
|
|
SIVA NAGARAJU KARETI
|
CANARA BANK(508532)
|
|
319
|
Gannavaram
|
AP-06-021-013-015/010203
(SAVARIGUDEM)
|
0206021000NRG25050520241017194
|
06/05/2024
|
Vijayalakshmi
|
0206021WL033859
|
Vijayalakshmi
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690048
|
|
PASUMARTHI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gannavaram
|
AP-06-021-013-015/010228
(SAVARIGUDEM)
|
0206021000NRG25050520241017201
|
06/05/2024
|
Naagatulasi
|
0206021WL033860
|
Naagatulasi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690206
|
|
MRS NAGA TULASI THOTA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gannavaram
|
AP-06-021-013-015/010290
(SAVARIGUDEM)
|
0206021000NRG25050520241017126
|
06/05/2024
|
Rambabu
|
0206021WL033858
|
Rambabu
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690152
|
|
MRS RAMBABU KARETI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gannavaram
|
AP-06-021-013-015/010316
(SAVARIGUDEM)
|
0206021000NRG25050520241017222
|
06/05/2024
|
Krishnakumari
|
0206021WL033860
|
Krishnakumari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689973
|
|
KRISHNA KUMARI SODISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Gannavaram
|
AP-06-021-013-015/10421
(SAVARIGUDEM)
|
0206021000NRG25050520241017256
|
06/05/2024
|
Sanagala Narasamma
|
0206021WL033860
|
Sanagala Narasamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690175
|
|
MR MURALI KRISHNA SANGALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gannavaram
|
AP-06-021-017-021/010363
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063701
|
06/05/2024
|
Ramu
|
0206021WL035241
|
Ramu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689958
|
|
CHINNAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gannavaram
|
AP-06-021-017-021/010363
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063700
|
06/05/2024
|
Usha Rani
|
0206021WL035241
|
Usha Rani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690182
|
|
MRS USHA RANI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gannavaram
|
AP-06-021-017-021/010365
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063702
|
06/05/2024
|
Asha
|
0206021WL035241
|
Asha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689981
|
|
MRS GURINDAGUNTA ASHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gannavaram
|
AP-06-021-017-021/010372
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063707
|
06/05/2024
|
koteswara rao
|
0206021WL035241
|
koteswara rao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690237
|
|
DAGANI KOTESWARA RAO
|
AXIS BANK(607153)
|
|
328
|
Gannavaram
|
AP-06-021-017-021/010428
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063726
|
06/05/2024
|
kantarazo
|
0206021WL035241
|
kantarazo
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689982
|
|
MR KANTA RAO GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gannavaram
|
AP-06-021-017-021/010440
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063729
|
06/05/2024
|
Ravi Kumar
|
0206021WL035241
|
Ravi Kumar
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965690138
|
|
PRATHIPATI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gannavaram
|
AP-06-021-017-021/010483
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063735
|
06/05/2024
|
krishna
|
0206021WL035241
|
krishna
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689975
|
|
SARIHADDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gannavaram
|
AP-06-021-017-021/010487
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063737
|
06/05/2024
|
ramesh babu
|
0206021WL035241
|
ramesh babu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689959
|
|
RAMESH BABU SARIHADDU
|
IDBI BANK(607095)
|
|
332
|
Gannavaram
|
AP-06-021-017-021/10496
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063739
|
06/05/2024
|
Dagani vamsi
|
0206021WL035241
|
Dagani vamsi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689980
|
|
DAGANI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gannavaram
|
AP-06-021-017-021/10505
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063744
|
06/05/2024
|
Cheeli Suresh
|
0206021WL035241
|
Cheeli Suresh
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690259
|
|
Suresh Cheeli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Gannavaram
|
AP-06-021-019-023/010196
(BUDDHAVARAM)
|
0206021000NRG25060520241067187
|
06/05/2024
|
Aruna
|
0206021WL035323
|
Aruna
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690145
|
|
NAKKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gannavaram
|
AP-06-021-019-023/010314
(BUDDHAVARAM)
|
0206021000NRG25060520241067200
|
06/05/2024
|
Paapaarao
|
0206021WL035323
|
Paapaarao
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690049
|
|
MUDRABOAINA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gannavaram
|
AP-06-021-019-023/010355
(BUDDHAVARAM)
|
0206021000NRG25060520241067218
|
06/05/2024
|
Ramana
|
0206021WL035323
|
Ramana
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689944
|
|
ALAVALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gannavaram
|
AP-06-021-019-023/010358
(BUDDHAVARAM)
|
0206021000NRG25060520241067220
|
06/05/2024
|
Nageswararao
|
0206021WL035323
|
Nageswararao
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690146
|
|
SADARABOYINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gannavaram
|
AP-06-021-019-023/010379
(BUDDHAVARAM)
|
0206021000NRG25060520241067696
|
06/05/2024
|
Dasaradi Raamayya
|
0206021WL035327
|
Dasaradi Raamayya
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689962
|
|
Mr Gandikota Dasradha Ramaiah
|
INDIAN BANK(607105)
|
|
339
|
Gannavaram
|
AP-06-021-019-023/010433
(BUDDHAVARAM)
|
0206021000NRG25060520241067233
|
06/05/2024
|
Akkamma
|
0206021WL035323
|
Akkamma
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690213
|
|
TALLIBOYINA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gannavaram
|
AP-06-021-019-023/010433
(BUDDHAVARAM)
|
0206021000NRG25060520241067232
|
06/05/2024
|
Venkateshwar rao
|
0206021WL035323
|
Venkateshwar rao
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690314
|
|
TALLIBOYINA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gannavaram
|
AP-06-021-019-023/010437
(BUDDHAVARAM)
|
0206021000NRG25060520241067235
|
06/05/2024
|
Vengalarao
|
0206021WL035323
|
Vengalarao
|
00415
|
SBIN0000783
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690141
|
|
MR TADIPARTHI VENGAL RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gannavaram
|
AP-06-021-019-023/010450
(BUDDHAVARAM)
|
0206021000NRG25060520241067248
|
06/05/2024
|
Trimurthulu
|
0206021WL035323
|
Trimurthulu
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690137
|
|
MR TRIMURTULU TADIPARTI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gannavaram
|
AP-06-021-019-023/010452
(BUDDHAVARAM)
|
0206021000NRG25060520241067251
|
06/05/2024
|
Sambaiah
|
0206021WL035323
|
Sambaiah
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690148
|
|
NAKKA SAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gannavaram
|
AP-06-021-019-023/010466
(BUDDHAVARAM)
|
0206021000NRG25060520241067257
|
06/05/2024
|
Venkatramaiah
|
0206021WL035323
|
Venkatramaiah
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689961
|
|
NAKKA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gannavaram
|
AP-06-021-019-023/010474
(BUDDHAVARAM)
|
0206021000NRG25060520241067261
|
06/05/2024
|
Suvarthamma
|
0206021WL035323
|
Suvarthamma
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690149
|
|
MRS SUVARTHAMMA SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gannavaram
|
AP-06-021-019-023/010476
(BUDDHAVARAM)
|
0206021000NRG25060520241067262
|
06/05/2024
|
Nirmala
|
0206021WL035323
|
Nirmala
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689966
|
|
SAVALAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gannavaram
|
AP-06-021-019-023/010476
(BUDDHAVARAM)
|
0206021000NRG25060520241067263
|
06/05/2024
|
Premanandam
|
0206021WL035323
|
Premanandam
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689971
|
|
SAVALAM PREMANANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Gannavaram
|
AP-06-021-019-023/010477
(BUDDHAVARAM)
|
0206021000NRG25060520241067265
|
06/05/2024
|
Babu
|
0206021WL035323
|
Babu
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690140
|
|
MR SATHENAPALLY BABU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gannavaram
|
AP-06-021-019-023/010477
(BUDDHAVARAM)
|
0206021000NRG25060520241067264
|
06/05/2024
|
VijayaKumari
|
0206021WL035323
|
VijayaKumari
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689967
|
|
MRS VIJAYAKUMARI SATTANAPLLI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gannavaram
|
AP-06-021-019-023/010484
(BUDDHAVARAM)
|
0206021000NRG25060520241067267
|
06/05/2024
|
Malleswari
|
0206021WL035323
|
Malleswari
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690216
|
|
PANDHETI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gannavaram
|
AP-06-021-019-023/010542
(BUDDHAVARAM)
|
0206021000NRG25060520241067292
|
06/05/2024
|
merimma
|
0206021WL035323
|
merimma
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690151
|
|
GOLLA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gannavaram
|
AP-06-021-019-023/010545
(BUDDHAVARAM)
|
0206021000NRG25060520241067295
|
06/05/2024
|
Sambayya
|
0206021WL035323
|
Sambayya
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689964
|
|
MUDRABOYINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gannavaram
|
AP-06-021-019-023/010545
(BUDDHAVARAM)
|
0206021000NRG25060520241067296
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00415
|
SBIN0000783
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965689969
|
|
MUDRABOYINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gannavaram
|
AP-06-021-019-023/010563
(BUDDHAVARAM)
|
0206021000NRG25060520241067710
|
06/05/2024
|
Jojibabu
|
0206021WL035327
|
Jojibabu
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690273
|
|
MR SATHENAPALLY JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gannavaram
|
AP-06-021-019-023/010563
(BUDDHAVARAM)
|
0206021000NRG25060520241067711
|
06/05/2024
|
Jojimma
|
0206021WL035327
|
Jojimma
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690150
|
|
MRS JOJIMMA SATHENAPALLY
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gannavaram
|
AP-06-021-019-023/010564
(BUDDHAVARAM)
|
0206021000NRG25060520241067297
|
06/05/2024
|
Ramana
|
0206021WL035323
|
Ramana
|
00415
|
SBIN0000783
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965689965
|
|
MUNTHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gannavaram
|
AP-06-021-019-023/010566
(BUDDHAVARAM)
|
0206021000NRG25060520241067298
|
06/05/2024
|
Rajamma
|
0206021WL035323
|
Rajamma
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965689945
|
|
SATHENAPALLY RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Gannavaram
|
AP-06-021-019-023/010575
(BUDDHAVARAM)
|
0206021000NRG25060520241067303
|
06/05/2024
|
Arogyam
|
0206021WL035323
|
Arogyam
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690241
|
|
SAVALAM AROGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gannavaram
|
AP-06-021-019-023/010582
(BUDDHAVARAM)
|
0206021000NRG25060520241067309
|
06/05/2024
|
Nagamani
|
0206021WL035323
|
Nagamani
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690136
|
|
MRS NAGAMANI SATHENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gannavaram
|
AP-06-021-019-023/010582
(BUDDHAVARAM)
|
0206021000NRG25060520241067308
|
06/05/2024
|
Ravi
|
0206021WL035323
|
Ravi
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690277
|
|
SATTENAPALLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gannavaram
|
AP-06-021-019-023/010608
(BUDDHAVARAM)
|
0206021000NRG25060520241067316
|
06/05/2024
|
Gowri
|
0206021WL035323
|
Gowri
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690214
|
|
SAVALAM GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gannavaram
|
AP-06-021-019-023/010613
(BUDDHAVARAM)
|
0206021000NRG25060520241067319
|
06/05/2024
|
Narasimha rao
|
0206021WL035323
|
Narasimha rao
|
00415
|
SBIN0000783
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965690050
|
|
MR NARASIMHA RAO MARTHATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gannavaram
|
AP-06-021-019-023/010620
(BUDDHAVARAM)
|
0206021000NRG25060520241067320
|
06/05/2024
|
Amaladasu
|
0206021WL035323
|
Amaladasu
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690143
|
|
SATHENAPALLI AMALADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gannavaram
|
AP-06-021-019-023/010631
(BUDDHAVARAM)
|
0206021000NRG25060520241067324
|
06/05/2024
|
Jhansi
|
0206021WL035323
|
Jhansi
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690147
|
|
CHELLI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gannavaram
|
AP-06-021-019-023/010631
(BUDDHAVARAM)
|
0206021000NRG25060520241067323
|
06/05/2024
|
Srinu
|
0206021WL035323
|
Srinu
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690264
|
|
CHELLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gannavaram
|
AP-06-021-019-023/010684
(BUDDHAVARAM)
|
0206021000NRG25060520241067333
|
06/05/2024
|
Trinadh
|
0206021WL035323
|
Trinadh
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689979
|
|
MR NAKKA THRINADH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gannavaram
|
AP-06-021-019-023/010799
(BUDDHAVARAM)
|
0206021000NRG25060520241067717
|
06/05/2024
|
Siva Nageswara rao
|
0206021WL035327
|
Siva Nageswara rao
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689946
|
|
TADISETTY SIVA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gannavaram
|
AP-06-021-019-023/010902
(BUDDHAVARAM)
|
0206021000NRG25060520241067367
|
06/05/2024
|
hemambika
|
0206021WL035323
|
hemambika
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689983
|
|
MRS HEMABIKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gannavaram
|
AP-06-021-019-023/010908
(BUDDHAVARAM)
|
0206021000NRG25060520241067368
|
06/05/2024
|
chandraiah
|
0206021WL035323
|
chandraiah
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690155
|
|
MAADU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gannavaram
|
AP-06-021-019-023/020102
(BUDDHAVARAM)
|
0206021000NRG25060520241067416
|
06/05/2024
|
Raajakumaari
|
0206021WL035323
|
Raajakumaari
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690185
|
|
MRS RAJAKUMARI TIRIVEEDHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gannavaram
|
AP-06-021-019-023/020110
(BUDDHAVARAM)
|
0206021000NRG25060520241067418
|
06/05/2024
|
Kumaari
|
0206021WL035323
|
Kumaari
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690135
|
|
TIRIVEEDII KUMARI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gannavaram
|
AP-06-021-019-023/020125
(BUDDHAVARAM)
|
0206021000NRG25060520241067423
|
06/05/2024
|
Leela Kumaari
|
0206021WL035323
|
Leela Kumaari
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690134
|
|
MRS TIRIVEEDHI LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gannavaram
|
AP-06-021-019-023/020213
(BUDDHAVARAM)
|
0206021000NRG25060520241067429
|
06/05/2024
|
Nageshwaramma
|
0206021WL035323
|
Nageshwaramma
|
00415
|
SBIN0000783
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690144
|
|
MRS PALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gannavaram
|
AP-06-021-019-023/020314
(BUDDHAVARAM)
|
0206021000NRG25060520241067435
|
06/05/2024
|
salOmi
|
0206021WL035323
|
salOmi
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690117
|
|
MRS TIRUVEEDI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gannavaram
|
AP-06-021-019-023/020330
(BUDDHAVARAM)
|
0206021000NRG25060520241067439
|
06/05/2024
|
Lalitha Kumari
|
0206021WL035323
|
Lalitha Kumari
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690133
|
|
MRS KATRU LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gannavaram
|
AP-06-021-019-023/020353
(BUDDHAVARAM)
|
0206021000NRG25060520241067452
|
06/05/2024
|
jyothi
|
0206021WL035323
|
jyothi
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689968
|
|
MRS JYOYTHI TIRIVEEDHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gannavaram
|
AP-06-021-019-023/20630
(BUDDHAVARAM)
|
0206021000NRG25060520241067482
|
06/05/2024
|
sayad silar bee
|
0206021WL035323
|
sayad silar bee
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690139
|
|
SYED SILAR BI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gannavaram
|
AP-06-021-019-023/20649
(BUDDHAVARAM)
|
0206021000NRG25060520241067491
|
06/05/2024
|
mudu paringini
|
0206021WL035323
|
mudu paringini
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689963
|
|
MOODU PARINGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gannavaram
|
AP-06-021-019-023/20721
(BUDDHAVARAM)
|
0206021000NRG25060520241067498
|
06/05/2024
|
Gajjala Dhana Lakshmi
|
0206021WL035323
|
Gajjala Dhana Lakshmi
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690309
|
|
GAJJALA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gannavaram
|
AP-06-021-019-023/20729
(BUDDHAVARAM)
|
0206021000NRG25060520241067504
|
06/05/2024
|
Vadde Lakshmudu
|
0206021WL035323
|
Vadde Lakshmudu
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690308
|
|
VADDE LAKSHMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gannavaram
|
AP-06-021-019-023/20752
(BUDDHAVARAM)
|
0206021000NRG25060520241067528
|
06/05/2024
|
MUDRBOYINA RAVI
|
0206021WL035323
|
MUDRBOYINA RAVI
|
00415
|
SBIN0000783
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690279
|
|
MUDRABOYINA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gannavaram
|
AP-06-021-019-023/20753
(BUDDHAVARAM)
|
0206021000NRG25060520241067530
|
06/05/2024
|
Nakka Venkata Subba Rao
|
0206021WL035323
|
Nakka Venkata Subba Rao
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690220
|
|
MR NAKKA VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73610
|
73610
|
|
|
|
|
|
|
|
|
383
|
Gannavaram
|
AP-06-021-013-015/010386
(SAVARIGUDEM)
|
0206021000NRG25050520241017242
|
06/05/2024
|
Sivaram Prasad
|
0206021WL033860
|
Sivaram Prasad
|
00415
|
SBIN0003287
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689977
|
|
CHIMALADANDU SIVARAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
384
|
Gannavaram
|
AP-06-021-019-023/20746
(BUDDHAVARAM)
|
0206021000NRG25060520241067518
|
06/05/2024
|
MULIKI ANIL KUMAR
|
0206021WL035323
|
MULIKI ANIL KUMAR
|
00415
|
SBIN0012948
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690032
|
|
MR MULIKI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
385
|
Gannavaram
|
AP-06-021-017-021/010373
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063708
|
06/05/2024
|
Dasu
|
0206021WL035241
|
Dasu
|
00415
|
SBIN0015373
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690212
|
|
MR DASU SARIHADDU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gannavaram
|
AP-06-021-017-021/010406
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063721
|
06/05/2024
|
babu
|
0206021WL035241
|
babu
|
00415
|
SBIN0015373
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965689976
|
|
N BABU
|
HDFC BANK LTD(607152)
|
|
387
|
Gannavaram
|
AP-06-021-017-021/10505
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063743
|
06/05/2024
|
Cheeli Vijaya Lakshmi
|
0206021WL035241
|
Cheeli Vijaya Lakshmi
|
00415
|
SBIN0015373
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690315
|
|
CHEELI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
388
|
Gannavaram
|
AP-06-021-019-023/20722
(BUDDHAVARAM)
|
0206021000NRG25060520241067500
|
06/05/2024
|
DURGA SADARABOYINA
|
0206021WL035323
|
DURGA SADARABOYINA
|
00415
|
SBIN0018329
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690577
|
|
SADARABOYINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gannavaram
|
AP-06-021-019-023/20751
(BUDDHAVARAM)
|
0206021000NRG25060520241067525
|
06/05/2024
|
ALAPATI VENKATESWARAO
|
0206021WL035323
|
ALAPATI VENKATESWARAO
|
00415
|
SBIN0018329
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690668
|
|
MRS ALAPATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
390
|
Gannavaram
|
AP-06-021-017-021/010361
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063699
|
06/05/2024
|
Pratap
|
0206021WL035241
|
Pratap
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690600
|
|
MR KAKI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gannavaram
|
AP-06-021-019-023/010213
(BUDDHAVARAM)
|
0206021000NRG25060520241067692
|
06/05/2024
|
Nageswararao
|
0206021WL035327
|
Nageswararao
|
00415
|
SBIN0021174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690451
|
|
TADISETTI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gannavaram
|
AP-06-021-019-023/010213
(BUDDHAVARAM)
|
0206021000NRG25060520241067693
|
06/05/2024
|
Ramana
|
0206021WL035327
|
Ramana
|
00415
|
SBIN0021174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690452
|
|
TADISETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gannavaram
|
AP-06-021-019-023/010468
(BUDDHAVARAM)
|
0206021000NRG25060520241067259
|
06/05/2024
|
Venkateshwar rao
|
0206021WL035323
|
Venkateshwar rao
|
00415
|
SBIN0021174
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690453
|
|
MR VENKATESWARA RAO KARNATI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gannavaram
|
AP-06-021-019-023/010544
(BUDDHAVARAM)
|
0206021000NRG25060520241067293
|
06/05/2024
|
Koti Nagulu
|
0206021WL035323
|
Koti Nagulu
|
00415
|
SBIN0021174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690635
|
|
GOLLA KOTI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gannavaram
|
AP-06-021-019-023/010763
(BUDDHAVARAM)
|
0206021000NRG25060520241067340
|
06/05/2024
|
Pushpavathi
|
0206021WL035323
|
Pushpavathi
|
00415
|
SBIN0021174
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690626
|
|
PULI KONDA PUSPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gannavaram
|
AP-06-021-019-023/010811
(BUDDHAVARAM)
|
0206021000NRG25060520241067346
|
06/05/2024
|
kruna
|
0206021WL035323
|
kruna
|
00415
|
SBIN0021174
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689974
|
|
UMMADI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gannavaram
|
AP-06-021-019-023/020059
(BUDDHAVARAM)
|
0206021000NRG25060520241067399
|
06/05/2024
|
Esuratnan
|
0206021WL035323
|
Esuratnan
|
00415
|
SBIN0021174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690026
|
|
MR TIRUVEEDHI ESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gannavaram
|
AP-06-021-019-023/020353
(BUDDHAVARAM)
|
0206021000NRG25060520241067451
|
06/05/2024
|
chintayya
|
0206021WL035323
|
chintayya
|
00415
|
SBIN0021174
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689972
|
|
MR CHINTAYYA TIRIVEEDHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gannavaram
|
AP-06-021-019-023/20638
(BUDDHAVARAM)
|
0206021000NRG25060520241067484
|
06/05/2024
|
Mukili Rama Devi
|
0206021WL035323
|
Mukili Rama Devi
|
00415
|
SBIN0021174
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690621
|
|
MULIKI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
400
|
Gannavaram
|
AP-06-021-012-014/020232
(MUSTHABADA)
|
0206021000NRG25060520241054060
|
06/05/2024
|
Manikyamma
|
0206021WL035079
|
Manikyamma
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965689948
|
|
KURAPATI MANIKYAM
|
UCO BANK(607066)
|
|
401
|
Gannavaram
|
AP-06-021-012-014/020685
(MUSTHABADA)
|
0206021000NRG25060520241054066
|
06/05/2024
|
Anitha
|
0206021WL035079
|
Anitha
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965689950
|
|
VARRI ANITHA
|
UCO BANK(607066)
|
|
402
|
Gannavaram
|
AP-06-021-012-014/021152
(MUSTHABADA)
|
0206021000NRG25060520241053239
|
06/05/2024
|
amala
|
0206021WL035060
|
amala
|
00462
|
UCBA0001496
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965689949
|
|
KANCHERLA AMALA
|
UCO BANK(607066)
|
|
403
|
Gannavaram
|
AP-06-021-012-014/021152
(MUSTHABADA)
|
0206021000NRG25060520241053238
|
06/05/2024
|
yesu
|
0206021WL035060
|
yesu
|
00462
|
UCBA0001496
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965689991
|
|
KANCHARLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gannavaram
|
AP-06-021-012-014/021174
(MUSTHABADA)
|
0206021000NRG25060520241053243
|
06/05/2024
|
devenamma
|
0206021WL035060
|
devenamma
|
00462
|
UCBA0001496
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689951
|
|
GUNTURU DEEVENAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
405
|
Gannavaram
|
AP-06-021-019-023/20774
(BUDDHAVARAM)
|
0206021000NRG25060520241067539
|
06/05/2024
|
RANGAMMA CHENNUBOYINA
|
0206021WL035323
|
RANGAMMA CHENNUBOYINA
|
00468
|
UBIN0555347
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690675
|
|
CHENNUBOYINA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
406
|
Gannavaram
|
AP-06-021-019-023/010884
(BUDDHAVARAM)
|
0206021000NRG25060520241067363
|
06/05/2024
|
GANDIKOTA CHINNAMMA
|
0206021WL035323
|
GANDIKOTA CHINNAMMA
|
00468
|
UBIN0563501
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690519
|
|
GANDIKOTA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
407
|
Gannavaram
|
AP-06-021-019-023/010015
(BUDDHAVARAM)
|
0206021000NRG25060520241067146
|
06/05/2024
|
Siva Brahmam
|
0206021WL035323
|
Siva Brahmam
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690579
|
|
NAKKA SIVA BRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gannavaram
|
AP-06-021-019-023/010169
(BUDDHAVARAM)
|
0206021000NRG25060520241067689
|
06/05/2024
|
Durga
|
0206021WL035327
|
Durga
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690341
|
|
DURGA TADPARTHI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gannavaram
|
AP-06-021-019-023/010185
(BUDDHAVARAM)
|
0206021000NRG25060520241067179
|
06/05/2024
|
Chinnalakshmi
|
0206021WL035323
|
Chinnalakshmi
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690405
|
|
KARNATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gannavaram
|
AP-06-021-019-023/010185
(BUDDHAVARAM)
|
0206021000NRG25060520241067177
|
06/05/2024
|
Edukondalu
|
0206021WL035323
|
Edukondalu
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690406
|
|
KATARI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gannavaram
|
AP-06-021-019-023/010322
(BUDDHAVARAM)
|
0206021000NRG25060520241067210
|
06/05/2024
|
Venkata Charan
|
0206021WL035323
|
Venkata Charan
|
00468
|
UBIN0564346
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690627
|
|
GANDIKOTA VENKAT CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gannavaram
|
AP-06-021-019-023/010472
(BUDDHAVARAM)
|
0206021000NRG25060520241067700
|
06/05/2024
|
Srinivasulamma
|
0206021WL035327
|
Srinivasulamma
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690515
|
|
PERUMALLA SRINIVASALAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gannavaram
|
AP-06-021-019-023/010513
(BUDDHAVARAM)
|
0206021000NRG25060520241067281
|
06/05/2024
|
Parvathi
|
0206021WL035323
|
Parvathi
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690410
|
|
MULIKI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gannavaram
|
AP-06-021-019-023/010513
(BUDDHAVARAM)
|
0206021000NRG25060520241067280
|
06/05/2024
|
Ramadasu
|
0206021WL035323
|
Ramadasu
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690548
|
|
MULIKI RAMA DASU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gannavaram
|
AP-06-021-019-023/010527
(BUDDHAVARAM)
|
0206021000NRG25060520241067287
|
06/05/2024
|
Subramanyam
|
0206021WL035323
|
Subramanyam
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690109
|
|
NAKKA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gannavaram
|
AP-06-021-019-023/010527
(BUDDHAVARAM)
|
0206021000NRG25060520241067288
|
06/05/2024
|
Venkateshwaramma
|
0206021WL035323
|
Venkateshwaramma
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690110
|
|
NAKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gannavaram
|
AP-06-021-019-023/010580
(BUDDHAVARAM)
|
0206021000NRG25060520241067306
|
06/05/2024
|
Lalitha
|
0206021WL035323
|
Lalitha
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690563
|
|
KOPURI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gannavaram
|
AP-06-021-019-023/010787
(BUDDHAVARAM)
|
0206021000NRG25060520241067341
|
06/05/2024
|
gangayya
|
0206021WL035323
|
gangayya
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690594
|
|
KONDA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gannavaram
|
AP-06-021-019-023/010808
(BUDDHAVARAM)
|
0206021000NRG25060520241067720
|
06/05/2024
|
narasimha rao
|
0206021WL035327
|
narasimha rao
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690359
|
|
TADIPARTHI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gannavaram
|
AP-06-021-019-023/010861
(BUDDHAVARAM)
|
0206021000NRG25060520241067356
|
06/05/2024
|
Baji
|
0206021WL035323
|
Baji
|
00468
|
UBIN0564346
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690513
|
|
DONADHRI BAJI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gannavaram
|
AP-06-021-019-023/010883
(BUDDHAVARAM)
|
0206021000NRG25060520241067361
|
06/05/2024
|
prasanna kumar
|
0206021WL035323
|
prasanna kumar
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690567
|
|
KONDA PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gannavaram
|
AP-06-021-019-023/010883
(BUDDHAVARAM)
|
0206021000NRG25060520241067362
|
06/05/2024
|
RANGAMMA
|
0206021WL035323
|
RANGAMMA
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689931
|
|
KONDA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gannavaram
|
AP-06-021-019-023/010902
(BUDDHAVARAM)
|
0206021000NRG25060520241067366
|
06/05/2024
|
srinivasa rao
|
0206021WL035323
|
srinivasa rao
|
00468
|
UBIN0564346
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690549
|
|
Mr NAKKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
424
|
Gannavaram
|
AP-06-021-019-023/20724
(BUDDHAVARAM)
|
0206021000NRG25060520241067735
|
06/05/2024
|
TALLIBOYINA LALITHA KUMARI
|
0206021WL035327
|
TALLIBOYINA LALITHA KUMARI
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690578
|
|
TALLIBOYINA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
425
|
Gannavaram
|
AP-06-021-013-015/010385
(SAVARIGUDEM)
|
0206021000NRG25050520241017241
|
06/05/2024
|
Dwaraka Praveen
|
0206021WL033860
|
Dwaraka Praveen
|
00468
|
UBIN0801453
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690507
|
|
NUKALA DWARAKA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
426
|
Gannavaram
|
AP-06-021-013-015/010172
(SAVARIGUDEM)
|
0206021000NRG25050520241017096
|
06/05/2024
|
Sreenivaasaraavu
|
0206021WL033858
|
Sreenivaasaraavu
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690126
|
|
SARAMEKALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Gannavaram
|
AP-06-021-013-015/010211
(SAVARIGUDEM)
|
0206021000NRG25050520241017110
|
06/05/2024
|
Srinivasaraavu
|
0206021WL033858
|
Srinivasaraavu
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690068
|
|
MIRIYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gannavaram
|
AP-06-021-013-015/010224
(SAVARIGUDEM)
|
0206021000NRG25050520241017197
|
06/05/2024
|
Purnachandraraavu
|
0206021WL033860
|
Purnachandraraavu
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690360
|
|
SANAGALA PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gannavaram
|
AP-06-021-013-015/010291
(SAVARIGUDEM)
|
0206021000NRG25050520241017128
|
06/05/2024
|
Rajani
|
0206021WL033858
|
Rajani
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689987
|
|
NUTAKKI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Gannavaram
|
AP-06-021-013-015/010382
(SAVARIGUDEM)
|
0206021000NRG25050520241017240
|
06/05/2024
|
Kranthi
|
0206021WL033860
|
Kranthi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689905
|
|
Mrs KRANTHI PASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Gannavaram
|
AP-06-021-017-021/010334
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063693
|
06/05/2024
|
Suguna
|
0206021WL035241
|
Suguna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690561
|
|
CHALLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gannavaram
|
AP-06-021-017-021/010337
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063694
|
06/05/2024
|
Ramesh
|
0206021WL035241
|
Ramesh
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690474
|
|
PRATTIPATI RAMESH BABU
|
CANARA BANK(508532)
|
|
433
|
Gannavaram
|
AP-06-021-017-021/010344
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063696
|
06/05/2024
|
Phathimma
|
0206021WL035241
|
Phathimma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690125
|
|
PRATHIPATI PHATIMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gannavaram
|
AP-06-021-017-021/010358
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063698
|
06/05/2024
|
Rani
|
0206021WL035241
|
Rani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690459
|
|
SARIHADDU RANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gannavaram
|
AP-06-021-017-021/010365
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063703
|
06/05/2024
|
Gurindagunta Ashok
|
0206021WL035241
|
Gurindagunta Ashok
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690636
|
|
GURINDAGUNTA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gannavaram
|
AP-06-021-017-021/010372
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063706
|
06/05/2024
|
Papa
|
0206021WL035241
|
Papa
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689928
|
|
MRS DAGANI PAPA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gannavaram
|
AP-06-021-017-021/010379
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063712
|
06/05/2024
|
Lakshmi Kumari
|
0206021WL035241
|
Lakshmi Kumari
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965689907
|
|
MISS LAKSHMI KUMARI PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gannavaram
|
AP-06-021-017-021/010384
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063715
|
06/05/2024
|
SESHAVENI
|
0206021WL035241
|
SESHAVENI
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689910
|
|
Mrs ROKKALA SESHAVENI
|
INDIAN BANK(607105)
|
|
439
|
Gannavaram
|
AP-06-021-017-021/010393
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063719
|
06/05/2024
|
mohan rao
|
0206021WL035241
|
mohan rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689929
|
|
KATAMALA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gannavaram
|
AP-06-021-017-021/010393
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063718
|
06/05/2024
|
rangamma
|
0206021WL035241
|
rangamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689919
|
|
KATAMALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gannavaram
|
AP-06-021-017-021/010422
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063722
|
06/05/2024
|
venkateswaramma
|
0206021WL035241
|
venkateswaramma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690539
|
|
SARIHADDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gannavaram
|
AP-06-021-017-021/010423
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063723
|
06/05/2024
|
ramadevi
|
0206021WL035241
|
ramadevi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689909
|
|
SARIHADDU RAMADEVI
|
CANARA BANK(508532)
|
|
443
|
Gannavaram
|
AP-06-021-017-021/010429
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063727
|
06/05/2024
|
rajani
|
0206021WL035241
|
rajani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689922
|
|
SARIHADDU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gannavaram
|
AP-06-021-017-021/010435
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063728
|
06/05/2024
|
venkateswaramma
|
0206021WL035241
|
venkateswaramma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689995
|
|
SARIHADDU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gannavaram
|
AP-06-021-017-021/010462
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063731
|
06/05/2024
|
deepa
|
0206021WL035241
|
deepa
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689924
|
|
MRS SARIHADDU DEEPA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gannavaram
|
AP-06-021-017-021/010463
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063732
|
06/05/2024
|
venkateswaramma
|
0206021WL035241
|
venkateswaramma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689923
|
|
SARIHADDU VENKATESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Gannavaram
|
AP-06-021-017-021/010475
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063733
|
06/05/2024
|
snehalatha
|
0206021WL035241
|
snehalatha
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690560
|
|
MRS DARA SNEHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gannavaram
|
AP-06-021-017-021/010483
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063734
|
06/05/2024
|
vijaya kumari
|
0206021WL035241
|
vijaya kumari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689914
|
|
SARIHADDU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gannavaram
|
AP-06-021-017-021/10501
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063741
|
06/05/2024
|
Kota Neelima
|
0206021WL035241
|
Kota Neelima
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965689915
|
|
KOTA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gannavaram
|
AP-06-021-017-021/10502
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063742
|
06/05/2024
|
Pilla Lakshmi
|
0206021WL035241
|
Pilla Lakshmi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690531
|
|
PILLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
Gannavaram
|
AP-06-021-017-021/10508
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063745
|
06/05/2024
|
Gurindagunta Anthoniimma
|
0206021WL035241
|
Gurindagunta Anthoniimma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689937
|
|
GURINDAGUNTA ANTHONIIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gannavaram
|
AP-06-021-019-023/010010
(BUDDHAVARAM)
|
0206021000NRG25060520241067145
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690614
|
|
MUDRABOYINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gannavaram
|
AP-06-021-019-023/010017
(BUDDHAVARAM)
|
0206021000NRG25060520241067147
|
06/05/2024
|
Naagamani
|
0206021WL035323
|
Naagamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690685
|
|
TALLIBOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gannavaram
|
AP-06-021-019-023/010112
(BUDDHAVARAM)
|
0206021000NRG25060520241067148
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690543
|
|
MUDRABOYINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gannavaram
|
AP-06-021-019-023/010125
(BUDDHAVARAM)
|
0206021000NRG25060520241067149
|
06/05/2024
|
Seeta Mahalakshmi
|
0206021WL035323
|
Seeta Mahalakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690419
|
|
DUMPALA SITA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gannavaram
|
AP-06-021-019-023/010126
(BUDDHAVARAM)
|
0206021000NRG25060520241067151
|
06/05/2024
|
Lakshmi
|
0206021WL035323
|
Lakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690371
|
|
JALASUTHRAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Gannavaram
|
AP-06-021-019-023/010126
(BUDDHAVARAM)
|
0206021000NRG25060520241067150
|
06/05/2024
|
Saha Devudu
|
0206021WL035323
|
Saha Devudu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690416
|
|
JALASUTHRAM SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Gannavaram
|
AP-06-021-019-023/010127
(BUDDHAVARAM)
|
0206021000NRG25060520241067153
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689904
|
|
SADARABOYINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gannavaram
|
AP-06-021-019-023/010129
(BUDDHAVARAM)
|
0206021000NRG25060520241067682
|
06/05/2024
|
Mangamma
|
0206021WL035327
|
Mangamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690333
|
|
KATARI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gannavaram
|
AP-06-021-019-023/010130
(BUDDHAVARAM)
|
0206021000NRG25060520241067155
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689908
|
|
TADISETTY VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gannavaram
|
AP-06-021-019-023/010134
(BUDDHAVARAM)
|
0206021000NRG25060520241067684
|
06/05/2024
|
TADISETTY NAGA BHAVANI
|
0206021WL035327
|
TADISETTY NAGA BHAVANI
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965689930
|
|
NAKKA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gannavaram
|
AP-06-021-019-023/010134
(BUDDHAVARAM)
|
0206021000NRG25060520241067683
|
06/05/2024
|
Valli Devi
|
0206021WL035327
|
Valli Devi
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690554
|
|
NAKKA VALLIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gannavaram
|
AP-06-021-019-023/010135
(BUDDHAVARAM)
|
0206021000NRG25060520241067157
|
06/05/2024
|
Venkata Subbamma
|
0206021WL035323
|
Venkata Subbamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690380
|
|
NAKKA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gannavaram
|
AP-06-021-019-023/010135
(BUDDHAVARAM)
|
0206021000NRG25060520241067156
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690377
|
|
NAKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gannavaram
|
AP-06-021-019-023/010136
(BUDDHAVARAM)
|
0206021000NRG25060520241067685
|
06/05/2024
|
Venkaayamma
|
0206021WL035327
|
Venkaayamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690336
|
|
TADIPARTHI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gannavaram
|
AP-06-021-019-023/010140
(BUDDHAVARAM)
|
0206021000NRG25060520241067686
|
06/05/2024
|
Koteswaramma
|
0206021WL035327
|
Koteswaramma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690339
|
|
TADIPARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gannavaram
|
AP-06-021-019-023/010148
(BUDDHAVARAM)
|
0206021000NRG25060520241067159
|
06/05/2024
|
Raamayya
|
0206021WL035323
|
Raamayya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690415
|
|
TADISETTI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gannavaram
|
AP-06-021-019-023/010156
(BUDDHAVARAM)
|
0206021000NRG25060520241067163
|
06/05/2024
|
Purna Chandra Rao
|
0206021WL035323
|
Purna Chandra Rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690426
|
|
KUPPALA PURNACHANDHRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gannavaram
|
AP-06-021-019-023/010160
(BUDDHAVARAM)
|
0206021000NRG25060520241067164
|
06/05/2024
|
Kaasulu
|
0206021WL035323
|
Kaasulu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690412
|
|
REDDI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gannavaram
|
AP-06-021-019-023/010160
(BUDDHAVARAM)
|
0206021000NRG25060520241067165
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690422
|
|
REDDI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gannavaram
|
AP-06-021-019-023/010161
(BUDDHAVARAM)
|
0206021000NRG25060520241067687
|
06/05/2024
|
Eswaramma
|
0206021WL035327
|
Eswaramma
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690375
|
|
JALASUTRAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gannavaram
|
AP-06-021-019-023/010162
(BUDDHAVARAM)
|
0206021000NRG25060520241067166
|
06/05/2024
|
Alivelu Mangamma
|
0206021WL035323
|
Alivelu Mangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690478
|
|
KATARI ALIVELUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gannavaram
|
AP-06-021-019-023/010163
(BUDDHAVARAM)
|
0206021000NRG25060520241067688
|
06/05/2024
|
Narasamma
|
0206021WL035327
|
Narasamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690484
|
|
KATARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gannavaram
|
AP-06-021-019-023/010173
(BUDDHAVARAM)
|
0206021000NRG25060520241067168
|
06/05/2024
|
Venkanna
|
0206021WL035323
|
Venkanna
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690498
|
|
RANIMEKALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gannavaram
|
AP-06-021-019-023/010176
(BUDDHAVARAM)
|
0206021000NRG25060520241067172
|
06/05/2024
|
Raaghavulu
|
0206021WL035323
|
Raaghavulu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690481
|
|
KATARI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gannavaram
|
AP-06-021-019-023/010177
(BUDDHAVARAM)
|
0206021000NRG25060520241067690
|
06/05/2024
|
Dhanalakshmi
|
0206021WL035327
|
Dhanalakshmi
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690420
|
|
KATARI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gannavaram
|
AP-06-021-019-023/010178
(BUDDHAVARAM)
|
0206021000NRG25060520241067175
|
06/05/2024
|
Kumaari
|
0206021WL035323
|
Kumaari
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690637
|
|
TADIPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gannavaram
|
AP-06-021-019-023/010178
(BUDDHAVARAM)
|
0206021000NRG25060520241067174
|
06/05/2024
|
Raambaabu
|
0206021WL035323
|
Raambaabu
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965689996
|
|
TADIPARTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gannavaram
|
AP-06-021-019-023/010180
(BUDDHAVARAM)
|
0206021000NRG25060520241067176
|
06/05/2024
|
Samrajjam
|
0206021WL035323
|
Samrajjam
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690411
|
|
KATARI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gannavaram
|
AP-06-021-019-023/010186
(BUDDHAVARAM)
|
0206021000NRG25060520241067180
|
06/05/2024
|
Raaghavamma
|
0206021WL035323
|
Raaghavamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690413
|
|
GANDIKOTA RAGHAVAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gannavaram
|
AP-06-021-019-023/010187
(BUDDHAVARAM)
|
0206021000NRG25060520241067181
|
06/05/2024
|
Edukondalu
|
0206021WL035323
|
Edukondalu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690343
|
|
TADIPARTHI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gannavaram
|
AP-06-021-019-023/010187
(BUDDHAVARAM)
|
0206021000NRG25060520241067182
|
06/05/2024
|
Lakshmi
|
0206021WL035323
|
Lakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690344
|
|
TADIPARTHI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gannavaram
|
AP-06-021-019-023/010189
(BUDDHAVARAM)
|
0206021000NRG25060520241067184
|
06/05/2024
|
Nagadurga
|
0206021WL035323
|
Nagadurga
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690113
|
|
TALLIBOYINA NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gannavaram
|
AP-06-021-019-023/010193
(BUDDHAVARAM)
|
0206021000NRG25060520241067186
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690395
|
|
TADASETTI PEADDA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gannavaram
|
AP-06-021-019-023/010193
(BUDDHAVARAM)
|
0206021000NRG25060520241067185
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965689921
|
|
TADDISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Gannavaram
|
AP-06-021-019-023/010204
(BUDDHAVARAM)
|
0206021000NRG25060520241067189
|
06/05/2024
|
Paapamma
|
0206021WL035323
|
Paapamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690337
|
|
TADISHETTY PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gannavaram
|
AP-06-021-019-023/010216
(BUDDHAVARAM)
|
0206021000NRG25060520241067190
|
06/05/2024
|
Srilakshmi
|
0206021WL035323
|
Srilakshmi
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690553
|
|
TADIPARTHI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gannavaram
|
AP-06-021-019-023/010218
(BUDDHAVARAM)
|
0206021000NRG25060520241067192
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690345
|
|
NAKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Gannavaram
|
AP-06-021-019-023/010218
(BUDDHAVARAM)
|
0206021000NRG25060520241067191
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689912
|
|
NAKKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gannavaram
|
AP-06-021-019-023/010227
(BUDDHAVARAM)
|
0206021000NRG25060520241067195
|
06/05/2024
|
Sankar Rao
|
0206021WL035323
|
Sankar Rao
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690423
|
|
Mr KATARI SANKARA RAO
|
INDIAN BANK(607105)
|
|
491
|
Gannavaram
|
AP-06-021-019-023/010227
(BUDDHAVARAM)
|
0206021000NRG25060520241067196
|
06/05/2024
|
Yesulamma
|
0206021WL035323
|
Yesulamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690418
|
|
KATARI PASALAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gannavaram
|
AP-06-021-019-023/010274
(BUDDHAVARAM)
|
0206021000NRG25060520241067197
|
06/05/2024
|
Devamma
|
0206021WL035323
|
Devamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690334
|
|
TADISETTI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gannavaram
|
AP-06-021-019-023/010297
(BUDDHAVARAM)
|
0206021000NRG25060520241067199
|
06/05/2024
|
Seetaraamayya
|
0206021WL035323
|
Seetaraamayya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690396
|
|
NANDHYALA SEETHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gannavaram
|
AP-06-021-019-023/010317
(BUDDHAVARAM)
|
0206021000NRG25060520241067695
|
06/05/2024
|
Sarojini
|
0206021WL035327
|
Sarojini
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690468
|
|
REDDY ATHROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gannavaram
|
AP-06-021-019-023/010317
(BUDDHAVARAM)
|
0206021000NRG25060520241067694
|
06/05/2024
|
Sreenivasarao
|
0206021WL035327
|
Sreenivasarao
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690465
|
|
REDDY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gannavaram
|
AP-06-021-019-023/010319
(BUDDHAVARAM)
|
0206021000NRG25060520241067203
|
06/05/2024
|
Pedditlamma
|
0206021WL035323
|
Pedditlamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690392
|
|
GANDIKOTA PEDDIMTLU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gannavaram
|
AP-06-021-019-023/010319
(BUDDHAVARAM)
|
0206021000NRG25060520241067202
|
06/05/2024
|
Sreenivasarao
|
0206021WL035323
|
Sreenivasarao
|
00468
|
UBIN0801542
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965690389
|
|
GANDIKOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gannavaram
|
AP-06-021-019-023/010320
(BUDDHAVARAM)
|
0206021000NRG25060520241067205
|
06/05/2024
|
Mangaalu
|
0206021WL035323
|
Mangaalu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690431
|
|
MENDYALA MANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gannavaram
|
AP-06-021-019-023/010321
(BUDDHAVARAM)
|
0206021000NRG25060520241067207
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690429
|
|
NANDYALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Gannavaram
|
AP-06-021-019-023/010322
(BUDDHAVARAM)
|
0206021000NRG25060520241067209
|
06/05/2024
|
Lakshmi
|
0206021WL035323
|
Lakshmi
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690466
|
|
GANDIKOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gannavaram
|
AP-06-021-019-023/010322
(BUDDHAVARAM)
|
0206021000NRG25060520241067208
|
06/05/2024
|
Venkatadaasu
|
0206021WL035323
|
Venkatadaasu
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690469
|
|
GANDIKOTA VENKATA DASU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gannavaram
|
AP-06-021-019-023/010327
(BUDDHAVARAM)
|
0206021000NRG25060520241067213
|
06/05/2024
|
Naagamma
|
0206021WL035323
|
Naagamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690433
|
|
GAJJALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gannavaram
|
AP-06-021-019-023/010327
(BUDDHAVARAM)
|
0206021000NRG25060520241067212
|
06/05/2024
|
Narasimharao
|
0206021WL035323
|
Narasimharao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690432
|
|
GAJJALA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gannavaram
|
AP-06-021-019-023/010329
(BUDDHAVARAM)
|
0206021000NRG25060520241067214
|
06/05/2024
|
Raamalakshmi
|
0206021WL035323
|
Raamalakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690460
|
|
GANDIKOTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gannavaram
|
AP-06-021-019-023/010330
(BUDDHAVARAM)
|
0206021000NRG25060520241067216
|
06/05/2024
|
Narsamma
|
0206021WL035323
|
Narsamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690499
|
|
GANDIKOTA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Gannavaram
|
AP-06-021-019-023/010330
(BUDDHAVARAM)
|
0206021000NRG25060520241067215
|
06/05/2024
|
Rakshisu
|
0206021WL035323
|
Rakshisu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690616
|
|
GANDIKOTA RAKSHANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gannavaram
|
AP-06-021-019-023/010355
(BUDDHAVARAM)
|
0206021000NRG25060520241067219
|
06/05/2024
|
Sudhakar
|
0206021WL035323
|
Sudhakar
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689913
|
|
ALAVALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gannavaram
|
AP-06-021-019-023/010358
(BUDDHAVARAM)
|
0206021000NRG25060520241067221
|
06/05/2024
|
Tirupatamma
|
0206021WL035323
|
Tirupatamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689994
|
|
SADARABOYINA TIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gannavaram
|
AP-06-021-019-023/010360
(BUDDHAVARAM)
|
0206021000NRG25060520241067222
|
06/05/2024
|
Koteswaramma
|
0206021WL035323
|
Koteswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690351
|
|
KATARI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gannavaram
|
AP-06-021-019-023/010374
(BUDDHAVARAM)
|
0206021000NRG25060520241067223
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690338
|
|
MINDYALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gannavaram
|
AP-06-021-019-023/010418
(BUDDHAVARAM)
|
0206021000NRG25060520241067225
|
06/05/2024
|
Koteshwar Rao
|
0206021WL035323
|
Koteshwar Rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690414
|
|
NANDYALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gannavaram
|
AP-06-021-019-023/010418
(BUDDHAVARAM)
|
0206021000NRG25060520241067224
|
06/05/2024
|
Parvathi
|
0206021WL035323
|
Parvathi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690417
|
|
NANDYALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gannavaram
|
AP-06-021-019-023/010419
(BUDDHAVARAM)
|
0206021000NRG25060520241067227
|
06/05/2024
|
GANTASALA RAJINI KUMARI
|
0206021WL035323
|
GANTASALA RAJINI KUMARI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690565
|
|
GANTASALA RAJINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gannavaram
|
AP-06-021-019-023/010419
(BUDDHAVARAM)
|
0206021000NRG25060520241067226
|
06/05/2024
|
Krishna Rao
|
0206021WL035323
|
Krishna Rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690533
|
|
GHANTASALA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gannavaram
|
AP-06-021-019-023/010428
(BUDDHAVARAM)
|
0206021000NRG25060520241067229
|
06/05/2024
|
Lakshmi devamma
|
0206021WL035323
|
Lakshmi devamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690409
|
|
GAJJALA LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gannavaram
|
AP-06-021-019-023/010428
(BUDDHAVARAM)
|
0206021000NRG25060520241067228
|
06/05/2024
|
Srinivas rao
|
0206021WL035323
|
Srinivas rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690408
|
|
GAJJALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Gannavaram
|
AP-06-021-019-023/010429
(BUDDHAVARAM)
|
0206021000NRG25060520241067230
|
06/05/2024
|
Nageshwar rao
|
0206021WL035323
|
Nageshwar rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690373
|
|
NAGESWARA RAO UTUKURI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gannavaram
|
AP-06-021-019-023/010429
(BUDDHAVARAM)
|
0206021000NRG25060520241067231
|
06/05/2024
|
Venkata narsamma
|
0206021WL035323
|
Venkata narsamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690335
|
|
UTUKURI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Gannavaram
|
AP-06-021-019-023/010438
(BUDDHAVARAM)
|
0206021000NRG25060520241067237
|
06/05/2024
|
Suraiah
|
0206021WL035323
|
Suraiah
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690556
|
|
KONDA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gannavaram
|
AP-06-021-019-023/010440
(BUDDHAVARAM)
|
0206021000NRG25060520241067240
|
06/05/2024
|
Bhavani
|
0206021WL035323
|
Bhavani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690393
|
|
NAKKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gannavaram
|
AP-06-021-019-023/010440
(BUDDHAVARAM)
|
0206021000NRG25060520241067241
|
06/05/2024
|
Nancharamma
|
0206021WL035323
|
Nancharamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690382
|
|
NAKKA MANGA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gannavaram
|
AP-06-021-019-023/010440
(BUDDHAVARAM)
|
0206021000NRG25060520241067239
|
06/05/2024
|
Seetharamaiah
|
0206021WL035323
|
Seetharamaiah
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690367
|
|
NAKKA SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gannavaram
|
AP-06-021-019-023/010442
(BUDDHAVARAM)
|
0206021000NRG25060520241067243
|
06/05/2024
|
Venkateshwaramma
|
0206021WL035323
|
Venkateshwaramma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690482
|
|
MUDRABOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gannavaram
|
AP-06-021-019-023/010450
(BUDDHAVARAM)
|
0206021000NRG25060520241067249
|
06/05/2024
|
Peretamma
|
0206021WL035323
|
Peretamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690391
|
|
TADIPARTHI PERETIMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gannavaram
|
AP-06-021-019-023/010451
(BUDDHAVARAM)
|
0206021000NRG25060520241067250
|
06/05/2024
|
Venkayamma
|
0206021WL035323
|
Venkayamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690376
|
|
GANDIKOTA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gannavaram
|
AP-06-021-019-023/010452
(BUDDHAVARAM)
|
0206021000NRG25060520241067252
|
06/05/2024
|
Bujjamma
|
0206021WL035323
|
Bujjamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689917
|
|
NAKKA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gannavaram
|
AP-06-021-019-023/010455
(BUDDHAVARAM)
|
0206021000NRG25060520241067253
|
06/05/2024
|
vijaya bhaanu
|
0206021WL035323
|
vijaya bhaanu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690090
|
|
VADLAMUDI VIJAYA BHANU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gannavaram
|
AP-06-021-019-023/010459
(BUDDHAVARAM)
|
0206021000NRG25060520241067254
|
06/05/2024
|
Durgamma
|
0206021WL035323
|
Durgamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690372
|
|
NANDAYALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gannavaram
|
AP-06-021-019-023/010460
(BUDDHAVARAM)
|
0206021000NRG25060520241067255
|
06/05/2024
|
Ramadevi
|
0206021WL035323
|
Ramadevi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690491
|
|
NAKKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gannavaram
|
AP-06-021-019-023/010461
(BUDDHAVARAM)
|
0206021000NRG25060520241067256
|
06/05/2024
|
Jayamma
|
0206021WL035323
|
Jayamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690430
|
|
MULIKI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gannavaram
|
AP-06-021-019-023/010470
(BUDDHAVARAM)
|
0206021000NRG25060520241067698
|
06/05/2024
|
Samrajyam
|
0206021WL035327
|
Samrajyam
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690463
|
|
KATARI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gannavaram
|
AP-06-021-019-023/010470
(BUDDHAVARAM)
|
0206021000NRG25060520241067697
|
06/05/2024
|
Venkateshwar rao
|
0206021WL035327
|
Venkateshwar rao
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690467
|
|
KATARI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gannavaram
|
AP-06-021-019-023/010471
(BUDDHAVARAM)
|
0206021000NRG25060520241067699
|
06/05/2024
|
Venkateshwaramma
|
0206021WL035327
|
Venkateshwaramma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690512
|
|
CHIMATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gannavaram
|
AP-06-021-019-023/010484
(BUDDHAVARAM)
|
0206021000NRG25060520241067266
|
06/05/2024
|
Pichaiah
|
0206021WL035323
|
Pichaiah
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690102
|
|
PANDHETI PITCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gannavaram
|
AP-06-021-019-023/010488
(BUDDHAVARAM)
|
0206021000NRG25060520241067701
|
06/05/2024
|
Raghavulu
|
0206021WL035327
|
Raghavulu
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690374
|
|
Mr RAGHAVULU TADISETTI
|
INDIAN BANK(607105)
|
|
536
|
Gannavaram
|
AP-06-021-019-023/010488
(BUDDHAVARAM)
|
0206021000NRG25060520241067702
|
06/05/2024
|
Raman
|
0206021WL035327
|
Raman
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690394
|
|
TADISETTY RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gannavaram
|
AP-06-021-019-023/010489
(BUDDHAVARAM)
|
0206021000NRG25060520241067703
|
06/05/2024
|
Bhagyamma
|
0206021WL035327
|
Bhagyamma
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690352
|
|
TADISETTI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gannavaram
|
AP-06-021-019-023/010496
(BUDDHAVARAM)
|
0206021000NRG25060520241067270
|
06/05/2024
|
pandamma
|
0206021WL035323
|
pandamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690386
|
|
TALLIBOYINA PARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gannavaram
|
AP-06-021-019-023/010502
(BUDDHAVARAM)
|
0206021000NRG25060520241067272
|
06/05/2024
|
Yedukondalu
|
0206021WL035323
|
Yedukondalu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690516
|
|
NAKKA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gannavaram
|
AP-06-021-019-023/010506
(BUDDHAVARAM)
|
0206021000NRG25060520241067274
|
06/05/2024
|
Subbamma
|
0206021WL035323
|
Subbamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690461
|
|
NAKKA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gannavaram
|
AP-06-021-019-023/010511
(BUDDHAVARAM)
|
0206021000NRG25060520241067705
|
06/05/2024
|
Venkateswaramma
|
0206021WL035327
|
Venkateswaramma
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690542
|
|
UTUKURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Gannavaram
|
AP-06-021-019-023/010512
(BUDDHAVARAM)
|
0206021000NRG25060520241067278
|
06/05/2024
|
Narasimha rao
|
0206021WL035323
|
Narasimha rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690342
|
|
MUDRABOYINA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Gannavaram
|
AP-06-021-019-023/010518
(BUDDHAVARAM)
|
0206021000NRG25060520241067282
|
06/05/2024
|
Kondal rao
|
0206021WL035323
|
Kondal rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690421
|
|
GAJJALA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gannavaram
|
AP-06-021-019-023/010518
(BUDDHAVARAM)
|
0206021000NRG25060520241067283
|
06/05/2024
|
Renukamma
|
0206021WL035323
|
Renukamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690428
|
|
GAJJALA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Gannavaram
|
AP-06-021-019-023/010521
(BUDDHAVARAM)
|
0206021000NRG25060520241067285
|
06/05/2024
|
Mangamma
|
0206021WL035323
|
Mangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690500
|
|
TADISETTY MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gannavaram
|
AP-06-021-019-023/010526
(BUDDHAVARAM)
|
0206021000NRG25060520241067286
|
06/05/2024
|
Sanyasamma
|
0206021WL035323
|
Sanyasamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690509
|
|
DERANGULA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gannavaram
|
AP-06-021-019-023/010537
(BUDDHAVARAM)
|
0206021000NRG25060520241067289
|
06/05/2024
|
venkata sivanagaraju
|
0206021WL035323
|
venkata sivanagaraju
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690624
|
|
RANI MEKALA VENKAT A SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gannavaram
|
AP-06-021-019-023/010538
(BUDDHAVARAM)
|
0206021000NRG25060520241067707
|
06/05/2024
|
Bhavani
|
0206021WL035327
|
Bhavani
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689935
|
|
RANIMEKALA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gannavaram
|
AP-06-021-019-023/010554
(BUDDHAVARAM)
|
0206021000NRG25060520241067709
|
06/05/2024
|
Naga
|
0206021WL035327
|
Naga
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690437
|
|
REDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gannavaram
|
AP-06-021-019-023/010572
(BUDDHAVARAM)
|
0206021000NRG25060520241067300
|
06/05/2024
|
Dhanalakshmi
|
0206021WL035323
|
Dhanalakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690480
|
|
TADISETTY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gannavaram
|
AP-06-021-019-023/010574
(BUDDHAVARAM)
|
0206021000NRG25060520241067302
|
06/05/2024
|
KOPPALA BALA KOTESWARA RAO
|
0206021WL035323
|
KOPPALA BALA KOTESWARA RAO
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690658
|
|
KOPPALA BALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gannavaram
|
AP-06-021-019-023/010574
(BUDDHAVARAM)
|
0206021000NRG25060520241067301
|
06/05/2024
|
manimma
|
0206021WL035323
|
manimma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690462
|
|
KOPPALA MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gannavaram
|
AP-06-021-019-023/010584
(BUDDHAVARAM)
|
0206021000NRG25060520241067311
|
06/05/2024
|
Baburao
|
0206021WL035323
|
Baburao
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690595
|
|
MADDHIRALA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gannavaram
|
AP-06-021-019-023/010610
(BUDDHAVARAM)
|
0206021000NRG25060520241067317
|
06/05/2024
|
Bujji
|
0206021WL035323
|
Bujji
|
00468
|
UBIN0801542
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965690029
|
|
MODU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gannavaram
|
AP-06-021-019-023/010613
(BUDDHAVARAM)
|
0206021000NRG25060520241067318
|
06/05/2024
|
Kanakadurga
|
0206021WL035323
|
Kanakadurga
|
00468
|
UBIN0801542
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965690087
|
|
MARTHATTI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gannavaram
|
AP-06-021-019-023/010629
(BUDDHAVARAM)
|
0206021000NRG25060520241067322
|
06/05/2024
|
Kumari
|
0206021WL035323
|
Kumari
|
00468
|
UBIN0801542
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965690555
|
|
MOODU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gannavaram
|
AP-06-021-019-023/010659
(BUDDHAVARAM)
|
0206021000NRG25060520241067325
|
06/05/2024
|
Adilakshmi
|
0206021WL035323
|
Adilakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690622
|
|
VADITHYA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gannavaram
|
AP-06-021-019-023/010663
(BUDDHAVARAM)
|
0206021000NRG25060520241067712
|
06/05/2024
|
Nasupati
|
0206021WL035327
|
Nasupati
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690369
|
|
KUPPALA NASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gannavaram
|
AP-06-021-019-023/010667
(BUDDHAVARAM)
|
0206021000NRG25060520241067327
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690496
|
|
TADISETTY RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gannavaram
|
AP-06-021-019-023/010670
(BUDDHAVARAM)
|
0206021000NRG25060520241067329
|
06/05/2024
|
Bujji
|
0206021WL035323
|
Bujji
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689902
|
|
KUPPALA BUJJI
|
BANK OF INDIA(508505)
|
|
561
|
Gannavaram
|
AP-06-021-019-023/010672
(BUDDHAVARAM)
|
0206021000NRG25060520241067714
|
06/05/2024
|
Durga
|
0206021WL035327
|
Durga
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965689901
|
|
NANDYALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Gannavaram
|
AP-06-021-019-023/010672
(BUDDHAVARAM)
|
0206021000NRG25060520241067713
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035327
|
Venkateswara Rao
|
00468
|
UBIN0801542
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965690571
|
|
NANDYALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Gannavaram
|
AP-06-021-019-023/010679
(BUDDHAVARAM)
|
0206021000NRG25060520241067715
|
06/05/2024
|
Padmavati
|
0206021WL035327
|
Padmavati
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690518
|
|
GANDIKOTA PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gannavaram
|
AP-06-021-019-023/010684
(BUDDHAVARAM)
|
0206021000NRG25060520241067332
|
06/05/2024
|
Krishna Veni
|
0206021WL035323
|
Krishna Veni
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689932
|
|
NAKKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gannavaram
|
AP-06-021-019-023/010712
(BUDDHAVARAM)
|
0206021000NRG25060520241067334
|
06/05/2024
|
Padmavati
|
0206021WL035323
|
Padmavati
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690427
|
|
PAMARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gannavaram
|
AP-06-021-019-023/010733
(BUDDHAVARAM)
|
0206021000NRG25060520241067336
|
06/05/2024
|
Jyothi
|
0206021WL035323
|
Jyothi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690434
|
|
KATHARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gannavaram
|
AP-06-021-019-023/010733
(BUDDHAVARAM)
|
0206021000NRG25060520241067335
|
06/05/2024
|
Ramaraju
|
0206021WL035323
|
Ramaraju
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690470
|
|
KATHARI RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gannavaram
|
AP-06-021-019-023/010734
(BUDDHAVARAM)
|
0206021000NRG25060520241067337
|
06/05/2024
|
Raghavamma
|
0206021WL035323
|
Raghavamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690425
|
|
TADISETTI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gannavaram
|
AP-06-021-019-023/010741
(BUDDHAVARAM)
|
0206021000NRG25060520241067338
|
06/05/2024
|
Nagalatha
|
0206021WL035323
|
Nagalatha
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690477
|
|
CHELLI NAGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gannavaram
|
AP-06-021-019-023/010763
(BUDDHAVARAM)
|
0206021000NRG25060520241067339
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035323
|
Venkateswara Rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690623
|
|
PULI KONDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gannavaram
|
AP-06-021-019-023/010787
(BUDDHAVARAM)
|
0206021000NRG25060520241067342
|
06/05/2024
|
KONDA DURGA
|
0206021WL035323
|
KONDA DURGA
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689920
|
|
KONDA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gannavaram
|
AP-06-021-019-023/010799
(BUDDHAVARAM)
|
0206021000NRG25060520241067718
|
06/05/2024
|
Lakshmi Tulasamma
|
0206021WL035327
|
Lakshmi Tulasamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690436
|
|
TADISETTY LAKSHMI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Gannavaram
|
AP-06-021-019-023/010807
(BUDDHAVARAM)
|
0206021000NRG25060520241067719
|
06/05/2024
|
Venkatamma
|
0206021WL035327
|
Venkatamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690435
|
|
Venkatamma Tadisetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gannavaram
|
AP-06-021-019-023/010810
(BUDDHAVARAM)
|
0206021000NRG25060520241067345
|
06/05/2024
|
veerakumari
|
0206021WL035323
|
veerakumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690682
|
|
JAMPANA VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gannavaram
|
AP-06-021-019-023/010812
(BUDDHAVARAM)
|
0206021000NRG25060520241067347
|
06/05/2024
|
venkateswaramma
|
0206021WL035323
|
venkateswaramma
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690096
|
|
BANDARU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gannavaram
|
AP-06-021-019-023/010813
(BUDDHAVARAM)
|
0206021000NRG25060520241067348
|
06/05/2024
|
sarasvathi
|
0206021WL035323
|
sarasvathi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690095
|
|
GORRIPARTHI SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gannavaram
|
AP-06-021-019-023/010814
(BUDDHAVARAM)
|
0206021000NRG25060520241067349
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690424
|
|
MUDRABOYINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gannavaram
|
AP-06-021-019-023/010816
(BUDDHAVARAM)
|
0206021000NRG25060520241067350
|
06/05/2024
|
padam
|
0206021WL035323
|
padam
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690094
|
|
DESABOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Gannavaram
|
AP-06-021-019-023/010817
(BUDDHAVARAM)
|
0206021000NRG25060520241067351
|
06/05/2024
|
nagamani
|
0206021WL035323
|
nagamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690390
|
|
MORLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gannavaram
|
AP-06-021-019-023/010845
(BUDDHAVARAM)
|
0206021000NRG25060520241067352
|
06/05/2024
|
Dinesh
|
0206021WL035323
|
Dinesh
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965689926
|
|
LAVURI DINESH
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gannavaram
|
AP-06-021-019-023/010851
(BUDDHAVARAM)
|
0206021000NRG25060520241067353
|
06/05/2024
|
Anjamma
|
0206021WL035323
|
Anjamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690464
|
|
NAKKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Gannavaram
|
AP-06-021-019-023/010855
(BUDDHAVARAM)
|
0206021000NRG25060520241067355
|
06/05/2024
|
Lakshmi Devamma
|
0206021WL035323
|
Lakshmi Devamma
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965689911
|
|
MUDRABOYINA LAKSHMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gannavaram
|
AP-06-021-019-023/010861
(BUDDHAVARAM)
|
0206021000NRG25060520241067357
|
06/05/2024
|
rani
|
0206021WL035323
|
rani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690479
|
|
DONADRI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gannavaram
|
AP-06-021-019-023/010863
(BUDDHAVARAM)
|
0206021000NRG25060520241067358
|
06/05/2024
|
Venkateswararao
|
0206021WL035323
|
Venkateswararao
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690483
|
|
KATARI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gannavaram
|
AP-06-021-019-023/010865
(BUDDHAVARAM)
|
0206021000NRG25060520241067359
|
06/05/2024
|
Bebi
|
0206021WL035323
|
Bebi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690497
|
|
KAGGA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gannavaram
|
AP-06-021-019-023/010879
(BUDDHAVARAM)
|
0206021000NRG25060520241067723
|
06/05/2024
|
naga lakshmi
|
0206021WL035327
|
naga lakshmi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690632
|
|
REDDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gannavaram
|
AP-06-021-019-023/010910
(BUDDHAVARAM)
|
0206021000NRG25060520241067369
|
06/05/2024
|
ankalu
|
0206021WL035323
|
ankalu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690628
|
|
TALLIBOYINA ANKALU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gannavaram
|
AP-06-021-019-023/010929
(BUDDHAVARAM)
|
0206021000NRG25060520241067370
|
06/05/2024
|
vijaya lakshmi
|
0206021WL035323
|
vijaya lakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690638
|
|
NAMBURU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gannavaram
|
AP-06-021-019-023/010965
(BUDDHAVARAM)
|
0206021000NRG25060520241067372
|
06/05/2024
|
DERANGULA RUTHUMMA
|
0206021WL035323
|
DERANGULA RUTHUMMA
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690557
|
|
DERANGULA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gannavaram
|
AP-06-021-019-023/010965
(BUDDHAVARAM)
|
0206021000NRG25060520241067371
|
06/05/2024
|
deranugula durgarao
|
0206021WL035323
|
deranugula durgarao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690590
|
|
DERANGULA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gannavaram
|
AP-06-021-019-023/010969
(BUDDHAVARAM)
|
0206021000NRG25060520241067373
|
06/05/2024
|
tadishetty nagadurga
|
0206021WL035323
|
tadishetty nagadurga
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690537
|
|
TADISHETTY NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gannavaram
|
AP-06-021-019-023/010981
(BUDDHAVARAM)
|
0206021000NRG25060520241067374
|
06/05/2024
|
maha lakshmi
|
0206021WL035323
|
maha lakshmi
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690540
|
|
MAHA LAKSHMI RAJA MAHENDRAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Gannavaram
|
AP-06-021-019-023/010981
(BUDDHAVARAM)
|
0206021000NRG25060520241067375
|
06/05/2024
|
SambaSiva Rao
|
0206021WL035323
|
SambaSiva Rao
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690584
|
|
RAJAMAHENDRAVARAPU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gannavaram
|
AP-06-021-019-023/010999
(BUDDHAVARAM)
|
0206021000NRG25060520241067724
|
06/05/2024
|
devika
|
0206021WL035327
|
devika
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690602
|
|
KUPPALA DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Gannavaram
|
AP-06-021-019-023/011004
(BUDDHAVARAM)
|
0206021000NRG25060520241067725
|
06/05/2024
|
fathima mary
|
0206021WL035327
|
fathima mary
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690529
|
|
KUNDURU FATHIMA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gannavaram
|
AP-06-021-019-023/011014
(BUDDHAVARAM)
|
0206021000NRG25060520241067376
|
06/05/2024
|
sudhamani
|
0206021WL035323
|
sudhamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690588
|
|
TADIPARTHI SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gannavaram
|
AP-06-021-019-023/020012
(BUDDHAVARAM)
|
0206021000NRG25060520241067378
|
06/05/2024
|
Avvamma
|
0206021WL035323
|
Avvamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690349
|
|
MODHUGU AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gannavaram
|
AP-06-021-019-023/020012
(BUDDHAVARAM)
|
0206021000NRG25060520241067377
|
06/05/2024
|
Yaakobu
|
0206021WL035323
|
Yaakobu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689916
|
|
MODUGU YACOBU SO POUL
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gannavaram
|
AP-06-021-019-023/020016
(BUDDHAVARAM)
|
0206021000NRG25060520241067379
|
06/05/2024
|
Raajeswari
|
0206021WL035323
|
Raajeswari
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690580
|
|
TIRVEEDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gannavaram
|
AP-06-021-019-023/020017
(BUDDHAVARAM)
|
0206021000NRG25060520241067380
|
06/05/2024
|
Samaadaanam
|
0206021WL035323
|
Samaadaanam
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690358
|
|
TIRUVEEDHI SAMADANAM LTI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gannavaram
|
AP-06-021-019-023/020020
(BUDDHAVARAM)
|
0206021000NRG25060520241067381
|
06/05/2024
|
Mariyamma
|
0206021WL035323
|
Mariyamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690123
|
|
KATURI MARIYAMMA
|
CANARA BANK(508532)
|
|
602
|
Gannavaram
|
AP-06-021-019-023/020023
(BUDDHAVARAM)
|
0206021000NRG25060520241067382
|
06/05/2024
|
Mani
|
0206021WL035323
|
Mani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690017
|
|
KATURI MANI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gannavaram
|
AP-06-021-019-023/020026
(BUDDHAVARAM)
|
0206021000NRG25060520241067383
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690522
|
|
NIMMAKURI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Gannavaram
|
AP-06-021-019-023/020029
(BUDDHAVARAM)
|
0206021000NRG25060520241067384
|
06/05/2024
|
Varadaanamu
|
0206021WL035323
|
Varadaanamu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690114
|
|
TIRIVEEDHI VARADANAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gannavaram
|
AP-06-021-019-023/020031
(BUDDHAVARAM)
|
0206021000NRG25060520241067385
|
06/05/2024
|
Malleswari
|
0206021WL035323
|
Malleswari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690121
|
|
LAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gannavaram
|
AP-06-021-019-023/020032
(BUDDHAVARAM)
|
0206021000NRG25060520241067386
|
06/05/2024
|
Sri Lekha
|
0206021WL035323
|
Sri Lekha
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690599
|
|
CHIKURTHI SRILEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Gannavaram
|
AP-06-021-019-023/020035
(BUDDHAVARAM)
|
0206021000NRG25060520241067387
|
06/05/2024
|
Naagayya
|
0206021WL035323
|
Naagayya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690020
|
|
BOKINELA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gannavaram
|
AP-06-021-019-023/020036
(BUDDHAVARAM)
|
0206021000NRG25060520241067388
|
06/05/2024
|
Koteswari
|
0206021WL035323
|
Koteswari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690648
|
|
GUDIWADA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gannavaram
|
AP-06-021-019-023/020042
(BUDDHAVARAM)
|
0206021000NRG25060520241067391
|
06/05/2024
|
Divya
|
0206021WL035323
|
Divya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690378
|
|
NILAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gannavaram
|
AP-06-021-019-023/020043
(BUDDHAVARAM)
|
0206021000NRG25060520241067393
|
06/05/2024
|
Javalamma
|
0206021WL035323
|
Javalamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690383
|
|
TIRIVEEDHI JAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gannavaram
|
AP-06-021-019-023/020043
(BUDDHAVARAM)
|
0206021000NRG25060520241067392
|
06/05/2024
|
Subbarao
|
0206021WL035323
|
Subbarao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690569
|
|
TIRIVEEDI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gannavaram
|
AP-06-021-019-023/020045
(BUDDHAVARAM)
|
0206021000NRG25060520241067394
|
06/05/2024
|
Viktoriyamma
|
0206021WL035323
|
Viktoriyamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690089
|
|
KATURI VICTORIAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gannavaram
|
AP-06-021-019-023/020058
(BUDDHAVARAM)
|
0206021000NRG25060520241067398
|
06/05/2024
|
Bujji
|
0206021WL035323
|
Bujji
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690024
|
|
TIRIVEEDHI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gannavaram
|
AP-06-021-019-023/020058
(BUDDHAVARAM)
|
0206021000NRG25060520241067397
|
06/05/2024
|
Naayudu
|
0206021WL035323
|
Naayudu
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690052
|
|
TIRIVEEDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gannavaram
|
AP-06-021-019-023/020059
(BUDDHAVARAM)
|
0206021000NRG25060520241067400
|
06/05/2024
|
Chittemma
|
0206021WL035323
|
Chittemma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690388
|
|
Smt CHITTEMMA THIRUVEEDHI
|
INDIAN BANK(607105)
|
|
616
|
Gannavaram
|
AP-06-021-019-023/020060
(BUDDHAVARAM)
|
0206021000NRG25060520241067401
|
06/05/2024
|
Raani
|
0206021WL035323
|
Raani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690066
|
|
TIRIVEDHI RANI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gannavaram
|
AP-06-021-019-023/020068
(BUDDHAVARAM)
|
0206021000NRG25060520241067402
|
06/05/2024
|
Paapamma
|
0206021WL035323
|
Paapamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690122
|
|
TIRUVEEDHI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gannavaram
|
AP-06-021-019-023/020070
(BUDDHAVARAM)
|
0206021000NRG25060520241067403
|
06/05/2024
|
Bujji
|
0206021WL035323
|
Bujji
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690476
|
|
CHELLLIBUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gannavaram
|
AP-06-021-019-023/020076
(BUDDHAVARAM)
|
0206021000NRG25060520241067404
|
06/05/2024
|
Sarojini
|
0206021WL035323
|
Sarojini
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690544
|
|
NIMMAKURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gannavaram
|
AP-06-021-019-023/020081
(BUDDHAVARAM)
|
0206021000NRG25060520241067405
|
06/05/2024
|
Naagamani
|
0206021WL035323
|
Naagamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690051
|
|
KUMPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gannavaram
|
AP-06-021-019-023/020083
(BUDDHAVARAM)
|
0206021000NRG25060520241067406
|
06/05/2024
|
Varadaanam
|
0206021WL035323
|
Varadaanam
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690019
|
|
DEVARAPALLI VARDHANAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gannavaram
|
AP-06-021-019-023/020088
(BUDDHAVARAM)
|
0206021000NRG25060520241067408
|
06/05/2024
|
Aashaajyoti
|
0206021WL035323
|
Aashaajyoti
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690456
|
|
TIRIVEEDHI ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gannavaram
|
AP-06-021-019-023/020088
(BUDDHAVARAM)
|
0206021000NRG25060520241067407
|
06/05/2024
|
Hariprasaad
|
0206021WL035323
|
Hariprasaad
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690647
|
|
TIRIVEEDHI HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gannavaram
|
AP-06-021-019-023/020090
(BUDDHAVARAM)
|
0206021000NRG25060520241067409
|
06/05/2024
|
Jojibabu
|
0206021WL035323
|
Jojibabu
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690067
|
|
TIRIVEEDHI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gannavaram
|
AP-06-021-019-023/020090
(BUDDHAVARAM)
|
0206021000NRG25060520241067410
|
06/05/2024
|
Suneeta
|
0206021WL035323
|
Suneeta
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690022
|
|
TIRIVEEDHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gannavaram
|
AP-06-021-019-023/020093
(BUDDHAVARAM)
|
0206021000NRG25060520241067411
|
06/05/2024
|
Visraantamma
|
0206021WL035323
|
Visraantamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690023
|
|
Indupalli Visranthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Gannavaram
|
AP-06-021-019-023/020095
(BUDDHAVARAM)
|
0206021000NRG25060520241067413
|
06/05/2024
|
Punyaavati
|
0206021WL035323
|
Punyaavati
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690091
|
|
BOKINALA PUNYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Gannavaram
|
AP-06-021-019-023/020095
(BUDDHAVARAM)
|
0206021000NRG25060520241067412
|
06/05/2024
|
Subbarao
|
0206021WL035323
|
Subbarao
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690025
|
|
BOKINALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gannavaram
|
AP-06-021-019-023/020100
(BUDDHAVARAM)
|
0206021000NRG25060520241067415
|
06/05/2024
|
Krupaa
|
0206021WL035323
|
Krupaa
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690348
|
|
TIRIVEEDHI KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gannavaram
|
AP-06-021-019-023/020100
(BUDDHAVARAM)
|
0206021000NRG25060520241067414
|
06/05/2024
|
Rangaarao
|
0206021WL035323
|
Rangaarao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690347
|
|
TIRIVEEDHI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Gannavaram
|
AP-06-021-019-023/020106
(BUDDHAVARAM)
|
0206021000NRG25060520241067417
|
06/05/2024
|
Jyoti
|
0206021WL035323
|
Jyoti
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690597
|
|
INDUPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gannavaram
|
AP-06-021-019-023/020112
(BUDDHAVARAM)
|
0206021000NRG25060520241067419
|
06/05/2024
|
Kovali Maadavi
|
0206021WL035323
|
Kovali Maadavi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690525
|
|
KOVVALI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gannavaram
|
AP-06-021-019-023/020113
(BUDDHAVARAM)
|
0206021000NRG25060520241067420
|
06/05/2024
|
Veera Swaami
|
0206021WL035323
|
Veera Swaami
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690115
|
|
TIRIVEEDHI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gannavaram
|
AP-06-021-019-023/020183
(BUDDHAVARAM)
|
0206021000NRG25060520241067424
|
06/05/2024
|
Nageshwaramma
|
0206021WL035323
|
Nageshwaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690053
|
|
TIRUVEEDHI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gannavaram
|
AP-06-021-019-023/020189
(BUDDHAVARAM)
|
0206021000NRG25060520241067425
|
06/05/2024
|
Shouramma
|
0206021WL035323
|
Shouramma
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690120
|
|
SAVARAM SOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gannavaram
|
AP-06-021-019-023/020192
(BUDDHAVARAM)
|
0206021000NRG25060520241067426
|
06/05/2024
|
Balaiah
|
0206021WL035323
|
Balaiah
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690511
|
|
TIRIVEEDI BALAIAH
|
CANARA BANK(508532)
|
|
637
|
Gannavaram
|
AP-06-021-019-023/020199
(BUDDHAVARAM)
|
0206021000NRG25060520241067428
|
06/05/2024
|
Chandraleela
|
0206021WL035323
|
Chandraleela
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690568
|
|
THIRIVEEDHI CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gannavaram
|
AP-06-021-019-023/020199
(BUDDHAVARAM)
|
0206021000NRG25060520241067427
|
06/05/2024
|
Jaan Subbarao
|
0206021WL035323
|
Jaan Subbarao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690566
|
|
TIRIVEEDHI JOHN SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gannavaram
|
AP-06-021-019-023/020232
(BUDDHAVARAM)
|
0206021000NRG25060520241067430
|
06/05/2024
|
Swarna kumari
|
0206021WL035323
|
Swarna kumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690629
|
|
THIRIVEEDHI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gannavaram
|
AP-06-021-019-023/020252
(BUDDHAVARAM)
|
0206021000NRG25060520241067432
|
06/05/2024
|
Rani
|
0206021WL035323
|
Rani
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690018
|
|
INTURI RANI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gannavaram
|
AP-06-021-019-023/020312
(BUDDHAVARAM)
|
0206021000NRG25060520241067433
|
06/05/2024
|
Veeramma
|
0206021WL035323
|
Veeramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690607
|
|
MANNE VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gannavaram
|
AP-06-021-019-023/020313
(BUDDHAVARAM)
|
0206021000NRG25060520241067434
|
06/05/2024
|
Nagamani
|
0206021WL035323
|
Nagamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690379
|
|
LAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gannavaram
|
AP-06-021-019-023/020316
(BUDDHAVARAM)
|
0206021000NRG25060520241067436
|
06/05/2024
|
Yesumma
|
0206021WL035323
|
Yesumma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690645
|
|
TIRUVEEDHI ESUMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gannavaram
|
AP-06-021-019-023/020319
(BUDDHAVARAM)
|
0206021000NRG25060520241067437
|
06/05/2024
|
Venkateswaramma
|
0206021WL035323
|
Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689903
|
|
Mrs Puli Venkateswaramma
|
INDIAN BANK(607105)
|
|
645
|
Gannavaram
|
AP-06-021-019-023/020330
(BUDDHAVARAM)
|
0206021000NRG25060520241067438
|
06/05/2024
|
Lazaru
|
0206021WL035323
|
Lazaru
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690124
|
|
KATURI LAZARU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gannavaram
|
AP-06-021-019-023/020337
(BUDDHAVARAM)
|
0206021000NRG25060520241067441
|
06/05/2024
|
Santhi
|
0206021WL035323
|
Santhi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690119
|
|
TIRIVEEDHI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gannavaram
|
AP-06-021-019-023/020344
(BUDDHAVARAM)
|
0206021000NRG25060520241067442
|
06/05/2024
|
Ratna Kumari
|
0206021WL035323
|
Ratna Kumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690021
|
|
THIRIVEEDHI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gannavaram
|
AP-06-021-019-023/020345
(BUDDHAVARAM)
|
0206021000NRG25060520241067444
|
06/05/2024
|
Sowjanya
|
0206021WL035323
|
Sowjanya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690536
|
|
THIRIVEEDI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gannavaram
|
AP-06-021-019-023/020345
(BUDDHAVARAM)
|
0206021000NRG25060520241067443
|
06/05/2024
|
Sunil
|
0206021WL035323
|
Sunil
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690370
|
|
TIRIVEEDI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gannavaram
|
AP-06-021-019-023/020347
(BUDDHAVARAM)
|
0206021000NRG25060520241067445
|
06/05/2024
|
Sudhakar
|
0206021WL035323
|
Sudhakar
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690387
|
|
KODALI SUDAKAR
|
BANK OF INDIA(508505)
|
|
651
|
Gannavaram
|
AP-06-021-019-023/020347
(BUDDHAVARAM)
|
0206021000NRG25060520241067446
|
06/05/2024
|
Sunitha
|
0206021WL035323
|
Sunitha
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690368
|
|
KODALI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gannavaram
|
AP-06-021-019-023/020350
(BUDDHAVARAM)
|
0206021000NRG25060520241067448
|
06/05/2024
|
Divya Kumari
|
0206021WL035323
|
Divya Kumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690384
|
|
KODALI DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gannavaram
|
AP-06-021-019-023/020350
(BUDDHAVARAM)
|
0206021000NRG25060520241067447
|
06/05/2024
|
Sekhar
|
0206021WL035323
|
Sekhar
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690385
|
|
KODALI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gannavaram
|
AP-06-021-019-023/020351
(BUDDHAVARAM)
|
0206021000NRG25060520241067449
|
06/05/2024
|
Ranga rao
|
0206021WL035323
|
Ranga rao
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690457
|
|
PULLI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Gannavaram
|
AP-06-021-019-023/020351
(BUDDHAVARAM)
|
0206021000NRG25060520241067450
|
06/05/2024
|
Shantha Kumari
|
0206021WL035323
|
Shantha Kumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690455
|
|
PULI SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gannavaram
|
AP-06-021-019-023/020354
(BUDDHAVARAM)
|
0206021000NRG25060520241067453
|
06/05/2024
|
suneelkumar
|
0206021WL035323
|
suneelkumar
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690116
|
|
TIRIVEEDHI SUNEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gannavaram
|
AP-06-021-019-023/020358
(BUDDHAVARAM)
|
0206021000NRG25060520241067455
|
06/05/2024
|
Jyothi
|
0206021WL035323
|
Jyothi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690381
|
|
PALETI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gannavaram
|
AP-06-021-019-023/020361
(BUDDHAVARAM)
|
0206021000NRG25060520241067457
|
06/05/2024
|
Sarada
|
0206021WL035323
|
Sarada
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690079
|
|
DHEBBALA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Gannavaram
|
AP-06-021-019-023/020369
(BUDDHAVARAM)
|
0206021000NRG25060520241067458
|
06/05/2024
|
Chandra sekhar
|
0206021WL035323
|
Chandra sekhar
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690088
|
|
PULIVARTHI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gannavaram
|
AP-06-021-019-023/020369
(BUDDHAVARAM)
|
0206021000NRG25060520241067459
|
06/05/2024
|
Salomee
|
0206021WL035323
|
Salomee
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689934
|
|
MRS PILIVARTHI SALOMEE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gannavaram
|
AP-06-021-019-023/020420
(BUDDHAVARAM)
|
0206021000NRG25060520241067464
|
06/05/2024
|
RAJANI
|
0206021WL035323
|
RAJANI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690643
|
|
MRS SAMARLA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gannavaram
|
AP-06-021-019-023/020480
(BUDDHAVARAM)
|
0206021000NRG25060520241067726
|
06/05/2024
|
padmini
|
0206021WL035327
|
padmini
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690650
|
|
PADMINI IMANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Gannavaram
|
AP-06-021-019-023/020556
(BUDDHAVARAM)
|
0206021000NRG25060520241067466
|
06/05/2024
|
padma
|
0206021WL035323
|
padma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690524
|
|
KUPPALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Gannavaram
|
AP-06-021-019-023/020569
(BUDDHAVARAM)
|
0206021000NRG25060520241067468
|
06/05/2024
|
SOWDAMANI
|
0206021WL035323
|
SOWDAMANI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690598
|
|
TIRIVIDU SOWDAMINI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gannavaram
|
AP-06-021-019-023/020587
(BUDDHAVARAM)
|
0206021000NRG25060520241067469
|
06/05/2024
|
velangini
|
0206021WL035323
|
velangini
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690667
|
|
KOTA VELANGINI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gannavaram
|
AP-06-021-019-023/20595
(BUDDHAVARAM)
|
0206021000NRG25060520241067472
|
06/05/2024
|
Kurapati Bujji
|
0206021WL035323
|
Kurapati Bujji
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690683
|
|
KURAPATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gannavaram
|
AP-06-021-019-023/20598
(BUDDHAVARAM)
|
0206021000NRG25060520241067473
|
06/05/2024
|
Pulivarthi Syamala
|
0206021WL035323
|
Pulivarthi Syamala
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690530
|
|
PULIVARTHI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gannavaram
|
AP-06-021-019-023/20599
(BUDDHAVARAM)
|
0206021000NRG25060520241067474
|
06/05/2024
|
Debbala Yasodha
|
0206021WL035323
|
Debbala Yasodha
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690570
|
|
DEBBALA YASODHA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gannavaram
|
AP-06-021-019-023/20606
(BUDDHAVARAM)
|
0206021000NRG25060520241067477
|
06/05/2024
|
debbala kamala
|
0206021WL035323
|
debbala kamala
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690527
|
|
DEBBALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gannavaram
|
AP-06-021-019-023/20618
(BUDDHAVARAM)
|
0206021000NRG25060520241067478
|
06/05/2024
|
Katam Lalitha Kumari
|
0206021WL035323
|
Katam Lalitha Kumari
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690528
|
|
KATAM LALEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gannavaram
|
AP-06-021-019-023/20619
(BUDDHAVARAM)
|
0206021000NRG25060520241067479
|
06/05/2024
|
madiri sandya raani
|
0206021WL035323
|
madiri sandya raani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690572
|
|
MADHIRI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gannavaram
|
AP-06-021-019-023/20620
(BUDDHAVARAM)
|
0206021000NRG25060520241067727
|
06/05/2024
|
tadisetti venkateswararao
|
0206021WL035327
|
tadisetti venkateswararao
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690541
|
|
TADISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gannavaram
|
AP-06-021-019-023/20621
(BUDDHAVARAM)
|
0206021000NRG25060520241067480
|
06/05/2024
|
utkuri Venkateswaramma
|
0206021WL035323
|
utkuri Venkateswaramma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690586
|
|
UTKURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gannavaram
|
AP-06-021-019-023/20626
(BUDDHAVARAM)
|
0206021000NRG25060520241067481
|
06/05/2024
|
Yanamala Spadana
|
0206021WL035323
|
Yanamala Spadana
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689906
|
|
YANAMALA SPANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gannavaram
|
AP-06-021-019-023/20634-A
(BUDDHAVARAM)
|
0206021000NRG25060520241067483
|
06/05/2024
|
Karnati veer sovamma
|
0206021WL035323
|
Karnati veer sovamma
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690514
|
|
KARNATI VEER SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Gannavaram
|
AP-06-021-019-023/20635
(BUDDHAVARAM)
|
0206021000NRG25060520241067728
|
06/05/2024
|
Talliboina Venkata Naga durga rama jyothi Kumari
|
0206021WL035327
|
Talliboina Venkata Naga durga rama jyothi Kumari
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690534
|
|
TALLIBOINA VENKATA NAGA DURGA MRAM AJYOT
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gannavaram
|
AP-06-021-019-023/20636
(BUDDHAVARAM)
|
0206021000NRG25060520241067729
|
06/05/2024
|
Katari Swathi
|
0206021WL035327
|
Katari Swathi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689993
|
|
KATARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gannavaram
|
AP-06-021-019-023/20637
(BUDDHAVARAM)
|
0206021000NRG25060520241067730
|
06/05/2024
|
Reddy Gopika
|
0206021WL035327
|
Reddy Gopika
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689938
|
|
REDDY GOPIKA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gannavaram
|
AP-06-021-019-023/20640
(BUDDHAVARAM)
|
0206021000NRG25060520241067486
|
06/05/2024
|
Nakka Nagamani
|
0206021WL035323
|
Nakka Nagamani
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690587
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gannavaram
|
AP-06-021-019-023/20643
(BUDDHAVARAM)
|
0206021000NRG25060520241067488
|
06/05/2024
|
Tadiseety Ramadevi
|
0206021WL035323
|
Tadiseety Ramadevi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689927
|
|
TADISETTY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Gannavaram
|
AP-06-021-019-023/20643
(BUDDHAVARAM)
|
0206021000NRG25060520241067487
|
06/05/2024
|
Tadisetty Nagaraju
|
0206021WL035323
|
Tadisetty Nagaraju
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690604
|
|
TADISETTY NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Gannavaram
|
AP-06-021-019-023/20644
(BUDDHAVARAM)
|
0206021000NRG25060520241067490
|
06/05/2024
|
Mareedu Krishna veni
|
0206021WL035323
|
Mareedu Krishna veni
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690552
|
|
MAREEDU KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gannavaram
|
AP-06-021-019-023/20648
(BUDDHAVARAM)
|
0206021000NRG25060520241067731
|
06/05/2024
|
Vaditya vara lakshmi
|
0206021WL035327
|
Vaditya vara lakshmi
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690551
|
|
VADITYA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Gannavaram
|
AP-06-021-019-023/20667
(BUDDHAVARAM)
|
0206021000NRG25060520241067492
|
06/05/2024
|
Nakka Lakshmi Bhagya Sri
|
0206021WL035323
|
Nakka Lakshmi Bhagya Sri
|
00468
|
UBIN0801542
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965690589
|
|
MRS NAKKA LAKSHMI BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gannavaram
|
AP-06-021-019-023/20667
(BUDDHAVARAM)
|
0206021000NRG25060520241067493
|
06/05/2024
|
Nakka Venkatapayya
|
0206021WL035323
|
Nakka Venkatapayya
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690633
|
|
NAKKA VENKATAPPYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Gannavaram
|
AP-06-021-019-023/20669
(BUDDHAVARAM)
|
0206021000NRG25060520241067494
|
06/05/2024
|
Tiruveedi Sarojini
|
0206021WL035323
|
Tiruveedi Sarojini
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690581
|
|
THIRIVEEDHI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gannavaram
|
AP-06-021-019-023/20681
(BUDDHAVARAM)
|
0206021000NRG25060520241067495
|
06/05/2024
|
Tiriveedhi Naga lakshmi
|
0206021WL035323
|
Tiriveedhi Naga lakshmi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690639
|
|
TIRIVEEDHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gannavaram
|
AP-06-021-019-023/20682
(BUDDHAVARAM)
|
0206021000NRG25060520241067496
|
06/05/2024
|
Puli Prasanthi
|
0206021WL035323
|
Puli Prasanthi
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689918
|
|
MR PIULI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gannavaram
|
AP-06-021-019-023/20715
(BUDDHAVARAM)
|
0206021000NRG25060520241067732
|
06/05/2024
|
Vutukuri Rangamma
|
0206021WL035327
|
Vutukuri Rangamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690545
|
|
VUTUKURU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gannavaram
|
AP-06-021-019-023/20726
(BUDDHAVARAM)
|
0206021000NRG25060520241067501
|
06/05/2024
|
TADISETTI SANTHI KUMARI
|
0206021WL035323
|
TADISETTI SANTHI KUMARI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689933
|
|
TADISETTI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gannavaram
|
AP-06-021-019-023/20728
(BUDDHAVARAM)
|
0206021000NRG25060520241067503
|
06/05/2024
|
NANDYALA NAGALAKSHMI
|
0206021WL035323
|
NANDYALA NAGALAKSHMI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689925
|
|
NANDYALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gannavaram
|
AP-06-021-019-023/20730
(BUDDHAVARAM)
|
0206021000NRG25060520241067505
|
06/05/2024
|
TADISETTY PADMA
|
0206021WL035323
|
TADISETTY PADMA
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690585
|
|
TADISETTY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gannavaram
|
AP-06-021-019-023/20731
(BUDDHAVARAM)
|
0206021000NRG25060520241067506
|
06/05/2024
|
MUDRABOYINA ROSAMMA
|
0206021WL035323
|
MUDRABOYINA ROSAMMA
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690591
|
|
MUDRABOYINA ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Gannavaram
|
AP-06-021-019-023/20732
(BUDDHAVARAM)
|
0206021000NRG25060520241067507
|
06/05/2024
|
TADISETTY NAGA LAKSHMI
|
0206021WL035323
|
TADISETTY NAGA LAKSHMI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689941
|
|
TADISETTY NAGA LASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gannavaram
|
AP-06-021-019-023/20734
(BUDDHAVARAM)
|
0206021000NRG25060520241067510
|
06/05/2024
|
NAKKA KRISHNAVENI
|
0206021WL035323
|
NAKKA KRISHNAVENI
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690670
|
|
NAKKA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gannavaram
|
AP-06-021-019-023/20737
(BUDDHAVARAM)
|
0206021000NRG25060520241067736
|
06/05/2024
|
TADISETTY RANGAMMA
|
0206021WL035327
|
TADISETTY RANGAMMA
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690603
|
|
TADISETTY RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Gannavaram
|
AP-06-021-019-023/20737
(BUDDHAVARAM)
|
0206021000NRG25060520241067737
|
06/05/2024
|
TADISETTY SRINIVASA RAO
|
0206021WL035327
|
TADISETTY SRINIVASA RAO
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690605
|
|
TADISETTY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Gannavaram
|
AP-06-021-019-023/20738
(BUDDHAVARAM)
|
0206021000NRG25060520241067513
|
06/05/2024
|
NAKKA ACCHIYYA
|
0206021WL035323
|
NAKKA ACCHIYYA
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690613
|
|
NAKKA ACCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Gannavaram
|
AP-06-021-019-023/20738
(BUDDHAVARAM)
|
0206021000NRG25060520241067512
|
06/05/2024
|
NAKKA DURGA NAGA LAKSHMI
|
0206021WL035323
|
NAKKA DURGA NAGA LAKSHMI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690611
|
|
NAKKA DURGA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gannavaram
|
AP-06-021-019-023/20740
(BUDDHAVARAM)
|
0206021000NRG25060520241067514
|
06/05/2024
|
SYED JILANI
|
0206021WL035323
|
SYED JILANI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690608
|
|
MR JILANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gannavaram
|
AP-06-021-019-023/20740
(BUDDHAVARAM)
|
0206021000NRG25060520241067515
|
06/05/2024
|
SYED MASTHANI
|
0206021WL035323
|
SYED MASTHANI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690606
|
|
SYED MASTHANI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gannavaram
|
AP-06-021-019-023/20743
(BUDDHAVARAM)
|
0206021000NRG25060520241067738
|
06/05/2024
|
GANDIKOTA NAGA DURGA
|
0206021WL035327
|
GANDIKOTA NAGA DURGA
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690615
|
|
GANDIKOTA NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Gannavaram
|
AP-06-021-019-023/20743
(BUDDHAVARAM)
|
0206021000NRG25060520241067739
|
06/05/2024
|
GANDIKOTA VENKATADRI
|
0206021WL035327
|
GANDIKOTA VENKATADRI
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690612
|
|
GANDIKOTA VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gannavaram
|
AP-06-021-019-023/20747
(BUDDHAVARAM)
|
0206021000NRG25060520241067519
|
06/05/2024
|
TADISETTY RAMANA
|
0206021WL035323
|
TADISETTY RAMANA
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690687
|
|
TADISETTY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Gannavaram
|
AP-06-021-019-023/20747
(BUDDHAVARAM)
|
0206021000NRG25060520241067520
|
06/05/2024
|
TADISETTY SUBRAHMANYAM
|
0206021WL035323
|
TADISETTY SUBRAHMANYAM
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689939
|
|
TADISETTY SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gannavaram
|
AP-06-021-019-023/20750
(BUDDHAVARAM)
|
0206021000NRG25060520241067523
|
06/05/2024
|
MENDYALA UMADEVI
|
0206021WL035323
|
MENDYALA UMADEVI
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689992
|
|
MENDYALA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gannavaram
|
AP-06-021-019-023/20752
(BUDDHAVARAM)
|
0206021000NRG25060520241067527
|
06/05/2024
|
MUDRABOYINA MOUNIKA
|
0206021WL035323
|
MUDRABOYINA MOUNIKA
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965689936
|
|
MUDRABOYINA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Gannavaram
|
AP-06-021-019-023/20755
(BUDDHAVARAM)
|
0206021000NRG25060520241067531
|
06/05/2024
|
INTURI SURYA PRAKASH
|
0206021WL035323
|
INTURI SURYA PRAKASH
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965689940
|
|
INTURI SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Gannavaram
|
AP-06-021-019-023/20761
(BUDDHAVARAM)
|
0206021000NRG25060520241067533
|
06/05/2024
|
NIMMAKURI ALEKYA
|
0206021WL035323
|
NIMMAKURI ALEKYA
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690659
|
|
NIMMAKURI ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198390
|
198390
|
|
|
|
|
|
|
|
|
710
|
Gannavaram
|
AP-06-021-017-021/010406
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063720
|
06/05/2024
|
ramya
|
0206021WL035241
|
ramya
|
00468
|
UBIN0802000
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965689942
|
|
KHAMBHAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
711
|
Gannavaram
|
AP-06-021-019-023/020336
(BUDDHAVARAM)
|
0206021000NRG25060520241067440
|
06/05/2024
|
Esumani
|
0206021WL035323
|
Esumani
|
00468
|
UBIN0812404
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690521
|
|
THIRIVEEDHI YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
712
|
Gannavaram
|
AP-06-021-012-014/021172
(MUSTHABADA)
|
0206021000NRG25060520241053242
|
06/05/2024
|
baji
|
0206021WL035060
|
baji
|
00468
|
UBIN0814440
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965689947
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
713
|
Gannavaram
|
AP-06-021-013-015/010045
(SAVARIGUDEM)
|
0206021000NRG25050520241017039
|
06/05/2024
|
Subhaashini
|
0206021WL033858
|
Subhaashini
|
00468
|
UBIN0815586
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689955
|
|
PEDDAPATI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gannavaram
|
AP-06-021-013-015/010059
(SAVARIGUDEM)
|
0206021000NRG25050520241017047
|
06/05/2024
|
Jyoti Kumaari
|
0206021WL033858
|
Jyoti Kumaari
|
00468
|
UBIN0815586
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965689988
|
|
PATAPANCHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gannavaram
|
AP-06-021-013-015/010109
(SAVARIGUDEM)
|
0206021000NRG25050520241017171
|
06/05/2024
|
Naagamani
|
0206021WL033859
|
Naagamani
|
00468
|
UBIN0815586
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689990
|
|
NAGAMANI PINNIBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Gannavaram
|
AP-06-021-013-015/010109
(SAVARIGUDEM)
|
0206021000NRG25050520241017170
|
06/05/2024
|
Suryanaaraayana
|
0206021WL033859
|
Suryanaaraayana
|
00468
|
UBIN0815586
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689952
|
|
PINNIBOINA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gannavaram
|
AP-06-021-013-015/010187
(SAVARIGUDEM)
|
0206021000NRG25050520241017104
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00468
|
UBIN0815586
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689954
|
|
LAKSHMI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Gannavaram
|
AP-06-021-013-015/010252
(SAVARIGUDEM)
|
0206021000NRG25050520241017120
|
06/05/2024
|
Krishna Kumari
|
0206021WL033858
|
Krishna Kumari
|
00468
|
UBIN0815586
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965689953
|
|
THOTA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Gannavaram
|
AP-06-021-013-015/010321
(SAVARIGUDEM)
|
0206021000NRG25050520241017139
|
06/05/2024
|
Tirupatamma
|
0206021WL033858
|
Tirupatamma
|
00468
|
UBIN0815586
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689989
|
|
KARETI TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Gannavaram
|
AP-06-021-013-015/010354
(SAVARIGUDEM)
|
0206021000NRG25050520241017225
|
06/05/2024
|
venkateswaramma
|
0206021WL033860
|
venkateswaramma
|
00468
|
UBIN0815586
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689956
|
|
RAMISETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
721
|
Gannavaram
|
AP-06-021-017-021/10491
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063738
|
06/05/2024
|
Karnikoti Aashrvadam
|
0206021WL035241
|
Karnikoti Aashrvadam
|
00468
|
UBIN0919624
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690649
|
|
KARNIKOTI AASHIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gannavaram
|
AP-06-021-019-023/020357
(BUDDHAVARAM)
|
0206021000NRG25060520241067454
|
06/05/2024
|
Jyothi
|
0206021WL035323
|
Jyothi
|
00468
|
UBIN0919624
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689957
|
|
JYOTHI DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
723
|
Gannavaram
|
AP-06-021-019-023/010466
(BUDDHAVARAM)
|
0206021000NRG25060520241067258
|
06/05/2024
|
Varalakshmi
|
0206021WL035323
|
Varalakshmi
|
00678
|
APBL0006011
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689943
|
|
NAKKA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
724
|
Gannavaram
|
AP-06-021-013-015/010070
(SAVARIGUDEM)
|
0206021000NRG25050520241017053
|
06/05/2024
|
Pinniboyina Vijayalakshmi
|
0206021WL033858
|
Pinniboyina Vijayalakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690653
|
|
PINNIBOINA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gannavaram
|
AP-06-021-013-015/010164
(SAVARIGUDEM)
|
0206021000NRG25050520241017184
|
06/05/2024
|
Koosam Lakshmi
|
0206021WL033859
|
Koosam Lakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690662
|
|
KUSAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gannavaram
|
AP-06-021-013-015/010237
(SAVARIGUDEM)
|
0206021000NRG25050520241017114
|
06/05/2024
|
Satyavathi
|
0206021WL033858
|
Satyavathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690652
|
|
CHINNI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gannavaram
|
AP-06-021-013-015/010260
(SAVARIGUDEM)
|
0206021000NRG25050520241017122
|
06/05/2024
|
Kareti Gangamma
|
0206021WL033858
|
Kareti Gangamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690654
|
|
KARETI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Gannavaram
|
AP-06-021-013-015/010322
(SAVARIGUDEM)
|
0206021000NRG25050520241017141
|
06/05/2024
|
Chinna Edukondalu
|
0206021WL033858
|
Chinna Edukondalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690669
|
|
CHINNI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gannavaram
|
AP-06-021-013-015/010400
(SAVARIGUDEM)
|
0206021000NRG25050520241017251
|
06/05/2024
|
Gopi Raju
|
0206021WL033860
|
Gopi Raju
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690526
|
|
KARETI GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gannavaram
|
AP-06-021-013-015/10430
(SAVARIGUDEM)
|
0206021000NRG25050520241017262
|
06/05/2024
|
Chinni Jawahar Lal
|
0206021WL033860
|
Chinni Jawahar Lal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690672
|
|
CHINNI JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gannavaram
|
AP-06-021-019-023/010175
(BUDDHAVARAM)
|
0206021000NRG25060520241067171
|
06/05/2024
|
B. Naga Narasimharao
|
0206021WL035323
|
B. Naga Narasimharao
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690609
|
|
BODICHARLA NAGA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gannavaram
|
AP-06-021-019-023/010580
(BUDDHAVARAM)
|
0206021000NRG25060520241067307
|
06/05/2024
|
Kopuri Chinna Gopi
|
0206021WL035323
|
Kopuri Chinna Gopi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965690601
|
|
KOPURI CHINNA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gannavaram
|
AP-06-021-019-023/010715
(BUDDHAVARAM)
|
0206021000NRG25060520241067716
|
06/05/2024
|
Venkateswara Rao
|
0206021WL035327
|
Venkateswara Rao
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690631
|
|
KATARI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gannavaram
|
AP-06-021-019-023/020568
(BUDDHAVARAM)
|
0206021000NRG25060520241067467
|
06/05/2024
|
damayanthi
|
0206021WL035323
|
damayanthi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690642
|
|
TIRIVIDI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gannavaram
|
AP-06-021-019-023/20590
(BUDDHAVARAM)
|
0206021000NRG25060520241067471
|
06/05/2024
|
Puli monika
|
0206021WL035323
|
Puli monika
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690564
|
|
PULI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gannavaram
|
AP-06-021-019-023/20718
(BUDDHAVARAM)
|
0206021000NRG25060520241067497
|
06/05/2024
|
Paleti Kumari
|
0206021WL035323
|
Paleti Kumari
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690661
|
|
PALETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gannavaram
|
AP-06-021-019-023/20736
(BUDDHAVARAM)
|
0206021000NRG25060520241067511
|
06/05/2024
|
Nakka Ramulamma
|
0206021WL035323
|
Nakka Ramulamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690610
|
|
NAKKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gannavaram
|
AP-06-021-019-023/20746
(BUDDHAVARAM)
|
0206021000NRG25060520241067517
|
06/05/2024
|
Muliki Nageswararao
|
0206021WL035323
|
Muliki Nageswararao
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690660
|
|
MULIKI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gannavaram
|
AP-06-021-019-023/20756
(BUDDHAVARAM)
|
0206021000NRG25060520241067532
|
06/05/2024
|
Avula Syam Prasad
|
0206021WL035323
|
Avula Syam Prasad
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690657
|
|
NANDHYALA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gannavaram
|
AP-06-021-019-023/20764
(BUDDHAVARAM)
|
0206021000NRG25060520241067534
|
06/05/2024
|
Nakka Vaddykasulu
|
0206021WL035323
|
Nakka Vaddykasulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690663
|
|
NAKKA VADDYKASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gannavaram
|
AP-06-021-019-023/20765
(BUDDHAVARAM)
|
0206021000NRG25060520241067536
|
06/05/2024
|
Mudraboyina Naga Durga
|
0206021WL035323
|
Mudraboyina Naga Durga
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690666
|
|
MUDRABOYINA NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gannavaram
|
AP-06-021-019-023/20765
(BUDDHAVARAM)
|
0206021000NRG25060520241067535
|
06/05/2024
|
Mudraboyina Siva Prasad
|
0206021WL035323
|
Mudraboyina Siva Prasad
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690665
|
|
MR MUDRABOINA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
743
|
Gannavaram
|
AP-06-021-019-023/20767
(BUDDHAVARAM)
|
0206021000NRG25060520241067537
|
06/05/2024
|
Nandyala Antrojamma
|
0206021WL035323
|
Nandyala Antrojamma
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965690684
|
|
NANDYALA ANTROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gannavaram
|
AP-06-021-019-023/20768
(BUDDHAVARAM)
|
0206021000NRG25060520241067538
|
06/05/2024
|
NAKKA PARVATHI
|
0206021WL035323
|
NAKKA PARVATHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690674
|
|
NAKKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gannavaram
|
AP-06-021-019-023/20829
(BUDDHAVARAM)
|
0206021000NRG25060520241067541
|
06/05/2024
|
Katari Nagaraju
|
0206021WL035323
|
Katari Nagaraju
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690686
|
|
KATARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gannavaram
|
AP-06-021-019-023/20829
(BUDDHAVARAM)
|
0206021000NRG25060520241067542
|
06/05/2024
|
Katari Siva Srinivasaramma
|
0206021WL035323
|
Katari Siva Srinivasaramma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690680
|
|
KATARI SIVA SRINIVASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
747
|
Gannavaram
|
AP-06-021-013-015/010004
(SAVARIGUDEM)
|
0206021000NRG25050520241017021
|
06/05/2024
|
Suryanarayana
|
0206021WL033858
|
Suryanarayana
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690355
|
|
SURYANARAYANA KARUMANCHI
|
CANARA BANK(508532)
|
|
748
|
Gannavaram
|
AP-06-021-013-015/010008
(SAVARIGUDEM)
|
0206021000NRG25050520241017025
|
06/05/2024
|
Nirmalaamba
|
0206021WL033858
|
Nirmalaamba
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690330
|
|
MARELLA NIRMALAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Gannavaram
|
AP-06-021-013-015/010051
(SAVARIGUDEM)
|
0206021000NRG25050520241017041
|
06/05/2024
|
Saantakumari
|
0206021WL033858
|
Saantakumari
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690331
|
|
NUTHAKKI SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Gannavaram
|
AP-06-021-013-015/010054
(SAVARIGUDEM)
|
0206021000NRG25050520241017042
|
06/05/2024
|
Padma
|
0206021WL033858
|
Padma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690582
|
|
VANUKURU PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Gannavaram
|
AP-06-021-013-015/010062
(SAVARIGUDEM)
|
0206021000NRG25050520241017049
|
06/05/2024
|
Padma
|
0206021WL033858
|
Padma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690027
|
|
Mr TALASILA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
Gannavaram
|
AP-06-021-013-015/010078
(SAVARIGUDEM)
|
0206021000NRG25050520241017055
|
06/05/2024
|
Ramana
|
0206021WL033858
|
Ramana
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965689984
|
|
EDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Gannavaram
|
AP-06-021-013-015/010079
(SAVARIGUDEM)
|
0206021000NRG25050520241017160
|
06/05/2024
|
Bullemma
|
0206021WL033859
|
Bullemma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690056
|
|
KASTURI BULLIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Gannavaram
|
AP-06-021-013-015/010082
(SAVARIGUDEM)
|
0206021000NRG25050520241017161
|
06/05/2024
|
Ravikumaar
|
0206021WL033859
|
Ravikumaar
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689893
|
|
BILLAGURTHI RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gannavaram
|
AP-06-021-013-015/010086
(SAVARIGUDEM)
|
0206021000NRG25050520241017056
|
06/05/2024
|
Rambabu
|
0206021WL033858
|
Rambabu
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689896
|
|
Kareti Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Gannavaram
|
AP-06-021-013-015/010090
(SAVARIGUDEM)
|
0206021000NRG25050520241017061
|
06/05/2024
|
Gangadhara Rao
|
0206021WL033858
|
Gangadhara Rao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690112
|
|
CHINNI GANGADHAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Gannavaram
|
AP-06-021-013-015/010090
(SAVARIGUDEM)
|
0206021000NRG25050520241017062
|
06/05/2024
|
Jamalamma
|
0206021WL033858
|
Jamalamma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690001
|
|
Chinni Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Gannavaram
|
AP-06-021-013-015/010093
(SAVARIGUDEM)
|
0206021000NRG25050520241017065
|
06/05/2024
|
Bhulakshmi
|
0206021WL033858
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690028
|
|
LANKE BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gannavaram
|
AP-06-021-013-015/010095
(SAVARIGUDEM)
|
0206021000NRG25050520241017164
|
06/05/2024
|
Venkateswaramma
|
0206021WL033859
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690057
|
|
PAGADALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gannavaram
|
AP-06-021-013-015/010100
(SAVARIGUDEM)
|
0206021000NRG25050520241017167
|
06/05/2024
|
Lakshmi Devi
|
0206021WL033859
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690069
|
|
KASINIKOTA LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Gannavaram
|
AP-06-021-013-015/010122
(SAVARIGUDEM)
|
0206021000NRG25050520241017073
|
06/05/2024
|
Jayamma
|
0206021WL033858
|
Jayamma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690054
|
|
RUDRAVARAPU JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gannavaram
|
AP-06-021-013-015/010128
(SAVARIGUDEM)
|
0206021000NRG25050520241017077
|
06/05/2024
|
Venkat Lakshmi
|
0206021WL033858
|
Venkat Lakshmi
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690072
|
|
AVULA VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Gannavaram
|
AP-06-021-013-015/010129
(SAVARIGUDEM)
|
0206021000NRG25050520241017078
|
06/05/2024
|
Venkateshwaramma
|
0206021WL033858
|
Venkateshwaramma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689894
|
|
CHINTHADA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gannavaram
|
AP-06-021-013-015/010134
(SAVARIGUDEM)
|
0206021000NRG25050520241017174
|
06/05/2024
|
Prabhavathi
|
0206021WL033859
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690332
|
|
KURAMSETTI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gannavaram
|
AP-06-021-013-015/010140
(SAVARIGUDEM)
|
0206021000NRG25050520241017082
|
06/05/2024
|
Mohanarao
|
0206021WL033858
|
Mohanarao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689891
|
|
THOTA MOHAN RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gannavaram
|
AP-06-021-013-015/010144
(SAVARIGUDEM)
|
0206021000NRG25050520241017176
|
06/05/2024
|
Venkateshwar Rao
|
0206021WL033859
|
Venkateshwar Rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689985
|
|
Dasari Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gannavaram
|
AP-06-021-013-015/010152
(SAVARIGUDEM)
|
0206021000NRG25050520241017086
|
06/05/2024
|
Lakshmi
|
0206021WL033858
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690127
|
|
ANGAJALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gannavaram
|
AP-06-021-013-015/010157
(SAVARIGUDEM)
|
0206021000NRG25050520241017181
|
06/05/2024
|
Shivanagakumari
|
0206021WL033859
|
Shivanagakumari
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965690055
|
|
MADASU SIVA NAGA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gannavaram
|
AP-06-021-013-015/010203
(SAVARIGUDEM)
|
0206021000NRG25050520241017193
|
06/05/2024
|
Narasimharaavu
|
0206021WL033859
|
Narasimharaavu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965689892
|
|
PAUMARTHI NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gannavaram
|
AP-06-021-013-015/010206
(SAVARIGUDEM)
|
0206021000NRG25050520241017195
|
06/05/2024
|
Vijayalakshmi
|
0206021WL033860
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690329
|
|
THOTA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Gannavaram
|
AP-06-021-013-015/010208
(SAVARIGUDEM)
|
0206021000NRG25050520241017109
|
06/05/2024
|
Sivapaarvati
|
0206021WL033858
|
Sivapaarvati
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965690407
|
|
ARJA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gannavaram
|
AP-06-021-013-015/010236
(SAVARIGUDEM)
|
0206021000NRG25050520241017202
|
06/05/2024
|
Rajani
|
0206021WL033860
|
Rajani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690325
|
|
PASUMARTHI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gannavaram
|
AP-06-021-013-015/010255
(SAVARIGUDEM)
|
0206021000NRG25050520241017205
|
06/05/2024
|
Venkataramana
|
0206021WL033860
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965689986
|
|
PINNIBOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gannavaram
|
AP-06-021-013-015/010258
(SAVARIGUDEM)
|
0206021000NRG25050520241017121
|
06/05/2024
|
Padma
|
0206021WL033858
|
Padma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690111
|
|
YADALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gannavaram
|
AP-06-021-013-015/010265
(SAVARIGUDEM)
|
0206021000NRG25050520241017123
|
06/05/2024
|
Raadhaadevi
|
0206021WL033858
|
Raadhaadevi
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965689897
|
|
RADHA DEVI KARETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gannavaram
|
AP-06-021-013-015/010277
(SAVARIGUDEM)
|
0206021000NRG25050520241017125
|
06/05/2024
|
Malleshwari
|
0206021WL033858
|
Malleshwari
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690328
|
|
PALADUGU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gannavaram
|
AP-06-021-013-015/010289
(SAVARIGUDEM)
|
0206021000NRG25050520241017215
|
06/05/2024
|
Dhanalakshmi
|
0206021WL033860
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690081
|
|
GUNDAMSETTI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gannavaram
|
AP-06-021-013-015/010293
(SAVARIGUDEM)
|
0206021000NRG25050520241017130
|
06/05/2024
|
Durga Pavan Kumar
|
0206021WL033858
|
Durga Pavan Kumar
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690656
|
|
Mr THOTA DURGA PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
Gannavaram
|
AP-06-021-013-015/010293
(SAVARIGUDEM)
|
0206021000NRG25050520241017129
|
06/05/2024
|
Nagajyothi
|
0206021WL033858
|
Nagajyothi
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690059
|
|
THOTA NAGA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gannavaram
|
AP-06-021-013-015/010301
(SAVARIGUDEM)
|
0206021000NRG25050520241017218
|
06/05/2024
|
Venkata shiva ram
|
0206021WL033860
|
Venkata shiva ram
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690671
|
|
KARETI VENKATA SIVARAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Gannavaram
|
AP-06-021-013-015/010303
(SAVARIGUDEM)
|
0206021000NRG25050520241017219
|
06/05/2024
|
Venkateshwaramma
|
0206021WL033860
|
Venkateshwaramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965690065
|
|
POLASI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gannavaram
|
AP-06-021-013-015/010305
(SAVARIGUDEM)
|
0206021000NRG25050520241017133
|
06/05/2024
|
Kumaari
|
0206021WL033858
|
Kumaari
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690080
|
|
PEDDAPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gannavaram
|
AP-06-021-013-015/010313
(SAVARIGUDEM)
|
0206021000NRG25050520241017137
|
06/05/2024
|
Jyothi
|
0206021WL033858
|
Jyothi
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965689895
|
|
DONDAPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gannavaram
|
AP-06-021-013-015/010313
(SAVARIGUDEM)
|
0206021000NRG25050520241017138
|
06/05/2024
|
Kondala rao
|
0206021WL033858
|
Kondala rao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965690655
|
|
MRS KONDALARAO DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Gannavaram
|
AP-06-021-013-015/010398
(SAVARIGUDEM)
|
0206021000NRG25050520241017250
|
06/05/2024
|
RAJYA LAKSHMI
|
0206021WL033860
|
RAJYA LAKSHMI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965690085
|
|
THOTA RAJYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gannavaram
|
AP-06-021-013-015/10423
(SAVARIGUDEM)
|
0206021000NRG25050520241017257
|
06/05/2024
|
Kokkiligadda Seetha Mahalakshmi
|
0206021WL033860
|
Kokkiligadda Seetha Mahalakshmi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965690517
|
|
Mrs SEETHA MAHA LAKSHMI KOKKILIGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
Gannavaram
|
AP-06-021-013-015/10425
(SAVARIGUDEM)
|
0206021000NRG25050520241017258
|
06/05/2024
|
Pasumarthi Sivateja
|
0206021WL033860
|
Pasumarthi Sivateja
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690538
|
|
SIVATEJA PASUMARTHI OPR BY GUARDIAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gannavaram
|
AP-06-021-013-015/10426
(SAVARIGUDEM)
|
0206021000NRG25050520241017259
|
06/05/2024
|
Devaragatla Sravana Sandya
|
0206021WL033860
|
Devaragatla Sravana Sandya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690596
|
|
SRAVANA SANDYA DEVARAGATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gannavaram
|
AP-06-021-013-015/10429
(SAVARIGUDEM)
|
0206021000NRG25050520241017260
|
06/05/2024
|
Dasari Sirisha
|
0206021WL033860
|
Dasari Sirisha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965690550
|
|
DASARI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gannavaram
|
AP-06-021-013-015/10430
(SAVARIGUDEM)
|
0206021000NRG25050520241017261
|
06/05/2024
|
Chinni Siva Parvathi
|
0206021WL033860
|
Chinni Siva Parvathi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965690673
|
|
CHINNI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gannavaram
|
AP-06-021-019-023/010442
(BUDDHAVARAM)
|
0206021000NRG25060520241067242
|
06/05/2024
|
Narasimha rao
|
0206021WL035323
|
Narasimha rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965690485
|
|
MUDRABOYINA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gannavaram
|
AP-06-021-019-023/020041
(BUDDHAVARAM)
|
0206021000NRG25060520241067390
|
06/05/2024
|
Juliyat
|
0206021WL035323
|
Juliyat
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690397
|
|
TADI JULIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gannavaram
|
AP-06-021-019-023/020374
(BUDDHAVARAM)
|
0206021000NRG25060520241067461
|
06/05/2024
|
Sonia
|
0206021WL035323
|
Sonia
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690523
|
|
TIRIVEEDHI SONIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gannavaram
|
AP-06-021-019-023/020397
(BUDDHAVARAM)
|
0206021000NRG25060520241067463
|
06/05/2024
|
Chittema
|
0206021WL035323
|
Chittema
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690532
|
|
TIRIVEEDHI CHITTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gannavaram
|
AP-06-021-019-023/20590
(BUDDHAVARAM)
|
0206021000NRG25060520241067470
|
06/05/2024
|
Pulli Rambabu
|
0206021WL035323
|
Pulli Rambabu
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690573
|
|
PULI RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Gannavaram
|
AP-06-021-019-023/20600
(BUDDHAVARAM)
|
0206021000NRG25060520241067475
|
06/05/2024
|
Mendem Mounika
|
0206021WL035323
|
Mendem Mounika
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965690630
|
|
MENDEM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gannavaram
|
AP-06-021-019-023/20751
(BUDDHAVARAM)
|
0206021000NRG25060520241067526
|
06/05/2024
|
ALAPATI VENKATESWARAO
|
0206021WL035323
|
ALAPATI VENKATESWARAO
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965689997
|
|
ALAPATI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62170
|
62170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761900
|
761900
|
|
|
|
|
|
|
|