|
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
|
Iragavaram
|
AP-05-031-010-010/090003
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314919
|
29/04/2024
|
Haimaavati
|
0205031WL016337
|
Haimaavati
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153652
|
|
PALAKODETI HIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Iragavaram
|
AP-05-031-010-010/090004
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314920
|
29/04/2024
|
Satyavati
|
0205031WL016337
|
Satyavati
|
00045
|
BARB0MALLIP
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153445
|
|
PALAKODETI SATYAVATH
|
BANK OF BARODA(606985)
|
|
3
|
Iragavaram
|
AP-05-031-010-010/090006
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314921
|
29/04/2024
|
Vijaya
|
0205031WL016337
|
Vijaya
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153458
|
|
KATTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Iragavaram
|
AP-05-031-010-010/090012
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314924
|
29/04/2024
|
Venkateswarlu
|
0205031WL016337
|
Venkateswarlu
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153603
|
|
PEETANI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Iragavaram
|
AP-05-031-010-010/090013
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314926
|
29/04/2024
|
Dhanalakshmi
|
0205031WL016337
|
Dhanalakshmi
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153460
|
|
MADHU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Iragavaram
|
AP-05-031-010-010/090019
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314931
|
29/04/2024
|
Sarojini
|
0205031WL016337
|
Sarojini
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153463
|
|
MATTA SAROJINI
|
BANK OF BARODA(606985)
|
|
7
|
Iragavaram
|
AP-05-031-010-010/090020
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314932
|
29/04/2024
|
Tyaagaraaju
|
0205031WL016337
|
Tyaagaraaju
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153606
|
|
PILLI TYAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Iragavaram
|
AP-05-031-010-010/090025
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314937
|
29/04/2024
|
sreenivaasulu
|
0205031WL016337
|
sreenivaasulu
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153472
|
|
MANYAM SRINIVASULU
|
BANK OF BARODA(606985)
|
|
9
|
Iragavaram
|
AP-05-031-010-010/090027
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314938
|
29/04/2024
|
Apparao
|
0205031WL016337
|
Apparao
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153456
|
|
MALLAVARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Iragavaram
|
AP-05-031-010-010/090100
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314941
|
29/04/2024
|
Raajaarao
|
0205031WL016337
|
Raajaarao
|
00045
|
BARB0MALLIP
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153605
|
|
PALAKODETI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Iragavaram
|
AP-05-031-010-010/090100
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314940
|
29/04/2024
|
Venkatalakshmi
|
0205031WL016337
|
Venkatalakshmi
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153455
|
|
PALAKODETI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Iragavaram
|
AP-05-031-010-010/090205
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314947
|
29/04/2024
|
Ramakrishna
|
0205031WL016337
|
Ramakrishna
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153601
|
|
Mr VILLURI RAMAKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
13
|
Iragavaram
|
AP-05-031-010-010/090248
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314952
|
29/04/2024
|
Suryakumari
|
0205031WL016337
|
Suryakumari
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153449
|
|
MATTA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Iragavaram
|
AP-05-031-010-010/090359
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314960
|
29/04/2024
|
Nageswararao
|
0205031WL016337
|
Nageswararao
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153604
|
|
VEERAVALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Iragavaram
|
AP-05-031-010-010/090373
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314962
|
29/04/2024
|
Venkata Reddy
|
0205031WL016337
|
Venkata Reddy
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153447
|
|
PADALA VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Iragavaram
|
AP-05-031-010-010/090396
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314967
|
29/04/2024
|
Hemalatha
|
0205031WL016337
|
Hemalatha
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153465
|
|
PILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Iragavaram
|
AP-05-031-010-010/090399
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314968
|
29/04/2024
|
Sita Ramayya
|
0205031WL016337
|
Sita Ramayya
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153459
|
|
MATTA SITARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Iragavaram
|
AP-05-031-010-010/090407
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314970
|
29/04/2024
|
balaji
|
0205031WL016337
|
balaji
|
00045
|
BARB0MALLIP
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153651
|
|
MALLIPUDI BALAJI
|
BANK OF BARODA(606985)
|
|
19
|
Iragavaram
|
AP-05-031-010-010/090414
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314972
|
29/04/2024
|
ramanna
|
0205031WL016337
|
ramanna
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153607
|
|
PALAKODETI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Iragavaram
|
AP-05-031-010-010/090421
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314975
|
29/04/2024
|
NAGESWARARAO
|
0205031WL016337
|
NAGESWARARAO
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153467
|
|
POTULA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
21
|
Iragavaram
|
AP-05-031-010-010/090454
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314979
|
29/04/2024
|
BONTHU SAROJINI
|
0205031WL016337
|
BONTHU SAROJINI
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153471
|
|
BONTHU SAROJINI
|
BANK OF BARODA(606985)
|
|
22
|
Iragavaram
|
AP-05-031-010-010/090469
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314980
|
29/04/2024
|
EDukoMDalu
|
0205031WL016337
|
EDukoMDalu
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153602
|
|
PILLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Iragavaram
|
AP-05-031-010-010/090471
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314982
|
29/04/2024
|
naagi reDDi
|
0205031WL016337
|
naagi reDDi
|
00045
|
BARB0MALLIP
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153453
|
|
SATTI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Iragavaram
|
AP-05-031-010-010/090474
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314983
|
29/04/2024
|
veeranna
|
0205031WL016337
|
veeranna
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153457
|
|
ADABALA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Iragavaram
|
AP-05-031-010-010/090500
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314985
|
29/04/2024
|
RAMALAKSHMI
|
0205031WL016337
|
RAMALAKSHMI
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153462
|
|
MALLIDI RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
Iragavaram
|
AP-05-031-010-010/090500
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314986
|
29/04/2024
|
VENKATA BHASKARAREDDY
|
0205031WL016337
|
VENKATA BHASKARAREDDY
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153470
|
|
MALLIDIVENKATABHASKA
|
BANK OF BARODA(606985)
|
|
27
|
Iragavaram
|
AP-05-031-010-010/090505
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314987
|
29/04/2024
|
DHANI REDDY
|
0205031WL016337
|
DHANI REDDY
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153448
|
|
SATTI DHANI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Iragavaram
|
AP-05-031-010-010/090549
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314989
|
29/04/2024
|
SRINIVASU
|
0205031WL016337
|
SRINIVASU
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153452
|
|
PALAKODETI SRINIVASU
|
BANK OF BARODA(606985)
|
|
29
|
Iragavaram
|
AP-05-031-010-010/090562
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314994
|
29/04/2024
|
KRISHNAREDDY
|
0205031WL016337
|
KRISHNAREDDY
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153466
|
|
KARRI KRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
30
|
Iragavaram
|
AP-05-031-010-010/090562
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314993
|
29/04/2024
|
NAGALAKSHMI
|
0205031WL016337
|
NAGALAKSHMI
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153451
|
|
Mrs nagalakshmi karri
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
31
|
Iragavaram
|
AP-05-031-010-010/090562
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314992
|
29/04/2024
|
VENKATAREDDY
|
0205031WL016337
|
VENKATAREDDY
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153473
|
|
Mr VENKATA REDDY KARRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
32
|
Iragavaram
|
AP-05-031-010-010/090583
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314995
|
29/04/2024
|
venkateswarlu
|
0205031WL016337
|
venkateswarlu
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153475
|
|
ILLINDRAPARTI VENKATESWRULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Iragavaram
|
AP-05-031-010-010/100185
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314997
|
29/04/2024
|
SABBELLA SRINIVADAREDDY
|
0205031WL016337
|
SABBELLA SRINIVADAREDDY
|
00045
|
BARB0MALLIP
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153464
|
|
SABBELLA SRINIVASARE
|
BANK OF BARODA(606985)
|
|
34
|
Iragavaram
|
AP-05-031-010-010/100221
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315008
|
29/04/2024
|
SATTI VEER REDDY
|
0205031WL016337
|
SATTI VEER REDDY
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153461
|
|
SATTI VEER REDDY
|
BANK OF BARODA(606985)
|
|
35
|
Iragavaram
|
AP-05-031-010-010/100222
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315009
|
29/04/2024
|
VELAGALA SUBBA LAKSHMI
|
0205031WL016337
|
VELAGALA SUBBA LAKSHMI
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153454
|
|
VELAGALA SUBBA LAKSH
|
BANK OF BARODA(606985)
|
|
36
|
Iragavaram
|
AP-05-031-010-010/100223
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315010
|
29/04/2024
|
SATTI NARASAMMA
|
0205031WL016337
|
SATTI NARASAMMA
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153474
|
|
MRS SATTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Iragavaram
|
AP-05-031-010-010/100224
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315011
|
29/04/2024
|
VELAGALA RAMATULASI
|
0205031WL016337
|
VELAGALA RAMATULASI
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153446
|
|
VELAGALA RAMATULASI
|
BANK OF BARODA(606985)
|
|
38
|
Iragavaram
|
AP-05-031-010-010/100227
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315014
|
29/04/2024
|
MARISETTI PADMA
|
0205031WL016337
|
MARISETTI PADMA
|
00045
|
BARB0MALLIP
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153450
|
|
MARISETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Iragavaram
|
AP-05-031-010-010/100234
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315020
|
29/04/2024
|
KARRI SUDHAKARA REDDY
|
0205031WL016337
|
KARRI SUDHAKARA REDDY
|
00045
|
BARB0MALLIP
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153469
|
|
KARRI SUDHAKARA REDD
|
BANK OF BARODA(606985)
|
|
40
|
Iragavaram
|
AP-05-031-010-010/10220
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315023
|
29/04/2024
|
GOLUGURI HANUMANTHA REDDY
|
0205031WL016337
|
GOLUGURI HANUMANTHA REDDY
|
00045
|
BARB0MALLIP
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153468
|
|
GOLUGURI HANUMANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39943
|
39943
|
|
|
|
|
|
|
|
|
41
|
Iragavaram
|
AP-05-031-010-010/100181
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304668
|
29/04/2024
|
KATURI BABY
|
0205031WL016087
|
KATURI BABY
|
00045
|
BARB0VJALAM
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153656
|
|
KATURI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
42
|
Iragavaram
|
AP-05-031-011-010/110219
(YERRAICHERUVU)
|
0205031000NRG25290420240314791
|
29/04/2024
|
Venkataramana
|
0205031WL016333
|
Venkataramana
|
00048
|
BKID0008674
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153621
|
|
KADALI VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
43
|
Iragavaram
|
AP-05-031-003-003/010327
(GOTERU)
|
0205031000NRG25290420240314725
|
29/04/2024
|
Pateswararao
|
0205031WL016333
|
Pateswararao
|
00078
|
CNRB0002776
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153698
|
|
PATESWARA RAO KAVURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
44
|
Iragavaram
|
AP-05-031-010-010/100204
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303270
|
29/04/2024
|
MANGAM SANTHA RAJU
|
0205031WL016040
|
MANGAM SANTHA RAJU
|
00078
|
CNRB0003858
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153432
|
|
MR MANGAM SANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
45
|
Iragavaram
|
AP-05-031-010-010/090474
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314984
|
29/04/2024
|
veera veMkaTa naga narasimhamurty
|
0205031WL016337
|
veera veMkaTa naga narasimhamurty
|
00176
|
IDIB000T006
|
283
|
283
|
Processed
|
02/05/2024
|
|
3495153415
|
|
Mr ADABALA VEERA VENKATA NAGA V V N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
46
|
Iragavaram
|
AP-05-031-010-010/100104
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303250
|
29/04/2024
|
BOKKA VENKATARAO
|
0205031WL016040
|
BOKKA VENKATARAO
|
00176
|
IDIB000T518
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153411
|
|
BOKKA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
47
|
Iragavaram
|
AP-05-031-010-010/100209
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315005
|
29/04/2024
|
GUDURI GANESH
|
0205031WL016337
|
GUDURI GANESH
|
00225
|
KARB0000773
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153622
|
|
GUDURI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
48
|
Iragavaram
|
AP-05-031-003-003/010483
(GOTERU)
|
0205031000NRG25290420240314742
|
29/04/2024
|
DHANA RAO
|
0205031WL016333
|
DHANA RAO
|
00415
|
SBIN0000925
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153649
|
|
MR DHANA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Iragavaram
|
AP-05-031-011-010/110245
(YERRAICHERUVU)
|
0205031000NRG25290420240314802
|
29/04/2024
|
KUSUMA PRIYA
|
0205031WL016333
|
KUSUMA PRIYA
|
00415
|
SBIN0000925
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153700
|
|
PALA KUSUMA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
50
|
Iragavaram
|
AP-05-031-010-010/100019
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304618
|
29/04/2024
|
sivakrishna
|
0205031WL016087
|
sivakrishna
|
00415
|
SBIN0002782
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153626
|
|
MR SHIVAKRISHNA MANDRU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Iragavaram
|
AP-05-031-010-010/100077
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304656
|
29/04/2024
|
Vijaya
|
0205031WL016087
|
Vijaya
|
00415
|
SBIN0002782
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153658
|
|
MRS VIJAYA POTLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Iragavaram
|
AP-05-031-010-010/100092
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304662
|
29/04/2024
|
Padmarao
|
0205031WL016087
|
Padmarao
|
00415
|
SBIN0002782
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153444
|
|
MUDIDANA PADMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Iragavaram
|
AP-05-031-010-010/100097
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303246
|
29/04/2024
|
MUDIDANA SATYANARAYANA
|
0205031WL016040
|
MUDIDANA SATYANARAYANA
|
00415
|
SBIN0002782
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153412
|
|
MR MUDIDANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Iragavaram
|
AP-05-031-010-010/100104
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303251
|
29/04/2024
|
VIJAYAKRISHNA
|
0205031WL016040
|
VIJAYAKRISHNA
|
00415
|
SBIN0002782
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153532
|
|
MR VIJAYA KRISHNA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
55
|
Iragavaram
|
AP-05-031-003-003/010046
(GOTERU)
|
0205031000NRG25290420240314721
|
29/04/2024
|
Kodandaramayya
|
0205031WL016333
|
Kodandaramayya
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153483
|
|
MR KODANDA RAMAYYA KANDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Iragavaram
|
AP-05-031-003-003/010046
(GOTERU)
|
0205031000NRG25290420240314722
|
29/04/2024
|
Parvati
|
0205031WL016333
|
Parvati
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153684
|
|
MRS KANDIBOYINA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Iragavaram
|
AP-05-031-003-003/010048
(GOTERU)
|
0205031000NRG25290420240314723
|
29/04/2024
|
Pedalakshmi
|
0205031WL016333
|
Pedalakshmi
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153586
|
|
MR KANDIBOINA PEDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Iragavaram
|
AP-05-031-003-003/010407
(GOTERU)
|
0205031000NRG25290420240314727
|
29/04/2024
|
Durga Prasad
|
0205031WL016333
|
Durga Prasad
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153597
|
|
KANDUBOINA DURGA PRASAD
|
AXIS BANK(607153)
|
|
59
|
Iragavaram
|
AP-05-031-003-003/010407
(GOTERU)
|
0205031000NRG25290420240314728
|
29/04/2024
|
Durgalakshmi
|
0205031WL016333
|
Durgalakshmi
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153493
|
|
MRS KANDIBOYINA DURGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Iragavaram
|
AP-05-031-003-003/010412
(GOTERU)
|
0205031000NRG25290420240314730
|
29/04/2024
|
Nagamani
|
0205031WL016333
|
Nagamani
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153490
|
|
MRS KANDIBOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Iragavaram
|
AP-05-031-003-003/010418
(GOTERU)
|
0205031000NRG25290420240314731
|
29/04/2024
|
Sitamahalakshmi
|
0205031WL016333
|
Sitamahalakshmi
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153686
|
|
MRS KANDIBOINA SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Iragavaram
|
AP-05-031-003-003/010423
(GOTERU)
|
0205031000NRG25290420240314732
|
29/04/2024
|
C H V Chamundeswari
|
0205031WL016333
|
C H V Chamundeswari
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153520
|
|
SANABOYINA CHIRANJIVI VENKATA CHAMUNDESW
|
UNION BANK OF INDIA(508500)
|
|
63
|
Iragavaram
|
AP-05-031-003-003/010424
(GOTERU)
|
0205031000NRG25290420240314734
|
29/04/2024
|
Kalyani
|
0205031WL016333
|
Kalyani
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153593
|
|
MRS SANABOINA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Iragavaram
|
AP-05-031-003-003/010443
(GOTERU)
|
0205031000NRG25290420240314736
|
29/04/2024
|
lakshmi
|
0205031WL016333
|
lakshmi
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153587
|
|
KETA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Iragavaram
|
AP-05-031-003-003/010443
(GOTERU)
|
0205031000NRG25290420240314735
|
29/04/2024
|
satyanarayana
|
0205031WL016333
|
satyanarayana
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153556
|
|
KETA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Iragavaram
|
AP-05-031-003-003/010449
(GOTERU)
|
0205031000NRG25290420240314737
|
29/04/2024
|
lokesh
|
0205031WL016333
|
lokesh
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153492
|
|
KANDIBOYINA LOKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Iragavaram
|
AP-05-031-003-003/010458
(GOTERU)
|
0205031000NRG25290420240314739
|
29/04/2024
|
Durga Prasad
|
0205031WL016333
|
Durga Prasad
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153691
|
|
MR KANDIBOINA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Iragavaram
|
AP-05-031-003-003/010483
(GOTERU)
|
0205031000NRG25290420240314743
|
29/04/2024
|
LAKSHMI
|
0205031WL016333
|
LAKSHMI
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153685
|
|
MRS BOKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Iragavaram
|
AP-05-031-003-003/010536
(GOTERU)
|
0205031000NRG25290420240314744
|
29/04/2024
|
RATNA KUMARI
|
0205031WL016333
|
RATNA KUMARI
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153650
|
|
MRS MATTAPARTHI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Iragavaram
|
AP-05-031-011-010/110009
(YERRAICHERUVU)
|
0205031000NRG25290420240314750
|
29/04/2024
|
Venkataratnam
|
0205031WL016333
|
Venkataratnam
|
00415
|
SBIN0002808
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153433
|
|
KUKKALA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Iragavaram
|
AP-05-031-011-010/110116
(YERRAICHERUVU)
|
0205031000NRG25290420240314767
|
29/04/2024
|
Maavullamma
|
0205031WL016333
|
Maavullamma
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153697
|
|
GUTTULA MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Iragavaram
|
AP-05-031-011-010/110141
(YERRAICHERUVU)
|
0205031000NRG25290420240314772
|
29/04/2024
|
Daanayya
|
0205031WL016333
|
Daanayya
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153500
|
|
GUTTULA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Iragavaram
|
AP-05-031-011-010/110188
(YERRAICHERUVU)
|
0205031000NRG25290420240314785
|
29/04/2024
|
Nageswararao
|
0205031WL016333
|
Nageswararao
|
00415
|
SBIN0002808
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153695
|
|
MR NAGESWARARAO PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26055
|
26055
|
|
|
|
|
|
|
|
|
74
|
Iragavaram
|
AP-05-031-010-010/100076
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304654
|
29/04/2024
|
Mallayya
|
0205031WL016087
|
Mallayya
|
00415
|
SBIN0005877
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153502
|
|
VIGNESWARAPU MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
75
|
Iragavaram
|
AP-05-031-003-003/010044
(GOTERU)
|
0205031000NRG25290420240314720
|
29/04/2024
|
Purnamma
|
0205031WL016333
|
Purnamma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153552
|
|
MRS KANDIBOYINA PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Iragavaram
|
AP-05-031-003-003/010275
(GOTERU)
|
0205031000NRG25290420240314724
|
29/04/2024
|
Padma
|
0205031WL016333
|
Padma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153581
|
|
MALLULA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Iragavaram
|
AP-05-031-003-003/010327
(GOTERU)
|
0205031000NRG25290420240314726
|
29/04/2024
|
Narasamma
|
0205031WL016333
|
Narasamma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153548
|
|
MRS KOWRU NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Iragavaram
|
AP-05-031-003-003/010424
(GOTERU)
|
0205031000NRG25290420240314733
|
29/04/2024
|
Lakshmanarao
|
0205031WL016333
|
Lakshmanarao
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153484
|
|
MR SANABOINA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Iragavaram
|
AP-05-031-003-003/010449
(GOTERU)
|
0205031000NRG25290420240314738
|
29/04/2024
|
lavanya
|
0205031WL016333
|
lavanya
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153699
|
|
MISS KANDIBOYINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Iragavaram
|
AP-05-031-003-003/010463
(GOTERU)
|
0205031000NRG25290420240314740
|
29/04/2024
|
Lokeswari
|
0205031WL016333
|
Lokeswari
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153690
|
|
MISS LOKESWARI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Iragavaram
|
AP-05-031-003-003/010464
(GOTERU)
|
0205031000NRG25290420240314741
|
29/04/2024
|
Suma
|
0205031WL016333
|
Suma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153591
|
|
MRS KANDIBOINA SUMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Iragavaram
|
AP-05-031-010-010/090001
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314918
|
29/04/2024
|
Satyavati
|
0205031WL016337
|
Satyavati
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153559
|
|
KANTETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Iragavaram
|
AP-05-031-010-010/090008
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314923
|
29/04/2024
|
Lakshmi
|
0205031WL016337
|
Lakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153437
|
|
Mrs KASANI LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
Iragavaram
|
AP-05-031-010-010/090008
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314922
|
29/04/2024
|
Seetaraamudu
|
0205031WL016337
|
Seetaraamudu
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153694
|
|
KASANI SEETARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Iragavaram
|
AP-05-031-010-010/090012
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314925
|
29/04/2024
|
Naageswari
|
0205031WL016337
|
Naageswari
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153545
|
|
PEETANI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Iragavaram
|
AP-05-031-010-010/090014
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314927
|
29/04/2024
|
Anjamma
|
0205031WL016337
|
Anjamma
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153585
|
|
PAMPANA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Iragavaram
|
AP-05-031-010-010/090017
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314928
|
29/04/2024
|
Katlamma
|
0205031WL016337
|
Katlamma
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153564
|
|
MADHU KATLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Iragavaram
|
AP-05-031-010-010/090018
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314930
|
29/04/2024
|
Krishnakumari
|
0205031WL016337
|
Krishnakumari
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153481
|
|
PITHANI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Iragavaram
|
AP-05-031-010-010/090023
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314933
|
29/04/2024
|
Lakshmi
|
0205031WL016337
|
Lakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153524
|
|
ANDANALAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Iragavaram
|
AP-05-031-010-010/090024
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314934
|
29/04/2024
|
Daanamma
|
0205031WL016337
|
Daanamma
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153522
|
|
KATTA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Iragavaram
|
AP-05-031-010-010/090024
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314935
|
29/04/2024
|
KATTA RANGARAO
|
0205031WL016337
|
KATTA RANGARAO
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153702
|
|
KATTA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Iragavaram
|
AP-05-031-010-010/090025
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314936
|
29/04/2024
|
Bramaramba
|
0205031WL016337
|
Bramaramba
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153560
|
|
MANYAM BRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Iragavaram
|
AP-05-031-010-010/090027
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314939
|
29/04/2024
|
bangaramma
|
0205031WL016337
|
bangaramma
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153409
|
|
MALLAVARAPU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Iragavaram
|
AP-05-031-010-010/090102
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314942
|
29/04/2024
|
Dhanalakshmi
|
0205031WL016337
|
Dhanalakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153647
|
|
PEETHANI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Iragavaram
|
AP-05-031-010-010/090104
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314943
|
29/04/2024
|
Anantalakshmi
|
0205031WL016337
|
Anantalakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153535
|
|
MRS DANGETI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Iragavaram
|
AP-05-031-010-010/090104
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314944
|
29/04/2024
|
Dangeti Srinivasulu
|
0205031WL016337
|
Dangeti Srinivasulu
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153676
|
|
MR DANGETI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Iragavaram
|
AP-05-031-010-010/090117
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314945
|
29/04/2024
|
Subbaareddi
|
0205031WL016337
|
Subbaareddi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153653
|
|
VELAGALA SUBBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Iragavaram
|
AP-05-031-010-010/090130
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314946
|
29/04/2024
|
Veeraraaghavareddi
|
0205031WL016337
|
Veeraraaghavareddi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153648
|
|
KARRI VEERARAGHAVARE
|
BANK OF BARODA(606985)
|
|
99
|
Iragavaram
|
AP-05-031-010-010/090163
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304601
|
29/04/2024
|
Parvati
|
0205031WL016087
|
Parvati
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153518
|
|
MRS GHANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Iragavaram
|
AP-05-031-010-010/090210
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314948
|
29/04/2024
|
Narsimgareddi
|
0205031WL016337
|
Narsimgareddi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153612
|
|
KARRI NARASIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Iragavaram
|
AP-05-031-010-010/090220
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314949
|
29/04/2024
|
Chinavenkanna
|
0205031WL016337
|
Chinavenkanna
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153565
|
|
KANTHETI CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Iragavaram
|
AP-05-031-010-010/090225
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314950
|
29/04/2024
|
Nagamani
|
0205031WL016337
|
Nagamani
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153533
|
|
PEETHANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Iragavaram
|
AP-05-031-010-010/090231
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314951
|
29/04/2024
|
Lakshmi
|
0205031WL016337
|
Lakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153546
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Iragavaram
|
AP-05-031-010-010/090297
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304602
|
29/04/2024
|
Balayya
|
0205031WL016087
|
Balayya
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153576
|
|
POTLA BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Iragavaram
|
AP-05-031-010-010/090352
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314953
|
29/04/2024
|
TIRUVOLU KUMARI
|
0205031WL016337
|
TIRUVOLU KUMARI
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153566
|
|
TIRUVOLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Iragavaram
|
AP-05-031-010-010/090354
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314956
|
29/04/2024
|
Anjali
|
0205031WL016337
|
Anjali
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153583
|
|
PILLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Iragavaram
|
AP-05-031-010-010/090354
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314955
|
29/04/2024
|
Surya Nagaraju
|
0205031WL016337
|
Surya Nagaraju
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153608
|
|
PILLI SURYA NAGARAJU
|
BANK OF BARODA(606985)
|
|
108
|
Iragavaram
|
AP-05-031-010-010/090355
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314957
|
29/04/2024
|
Mery
|
0205031WL016337
|
Mery
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153547
|
|
THIRUVOLU MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Iragavaram
|
AP-05-031-010-010/090356
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314958
|
29/04/2024
|
Varalakshmi
|
0205031WL016337
|
Varalakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153528
|
|
MRS KASANI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Iragavaram
|
AP-05-031-010-010/090357
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314959
|
29/04/2024
|
raama lakshmi
|
0205031WL016337
|
raama lakshmi
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153553
|
|
MADHU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Iragavaram
|
AP-05-031-010-010/090359
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314961
|
29/04/2024
|
VEERAVALLI LAKSHMI
|
0205031WL016337
|
VEERAVALLI LAKSHMI
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153598
|
|
VEERAVALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Iragavaram
|
AP-05-031-010-010/090380
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314963
|
29/04/2024
|
padma
|
0205031WL016337
|
padma
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153527
|
|
PALAKODETI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Iragavaram
|
AP-05-031-010-010/090383
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314965
|
29/04/2024
|
Revati
|
0205031WL016337
|
Revati
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153534
|
|
ANDANALAPALLI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Iragavaram
|
AP-05-031-010-010/090385
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314966
|
29/04/2024
|
Siva Ganapati
|
0205031WL016337
|
Siva Ganapati
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153486
|
|
MANYAM SIVA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Iragavaram
|
AP-05-031-010-010/090400
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314969
|
29/04/2024
|
Pothuraju
|
0205031WL016337
|
Pothuraju
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153568
|
|
PEETHANI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Iragavaram
|
AP-05-031-010-010/090414
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314973
|
29/04/2024
|
PALAKODETI KUMARA SWAMY
|
0205031WL016337
|
PALAKODETI KUMARA SWAMY
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153657
|
|
MR PALAKODETI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Iragavaram
|
AP-05-031-010-010/090414
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314971
|
29/04/2024
|
SUJATA
|
0205031WL016337
|
SUJATA
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153526
|
|
PALAKODETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Iragavaram
|
AP-05-031-010-010/090417
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314974
|
29/04/2024
|
Satya narayana
|
0205031WL016337
|
Satya narayana
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153521
|
|
MR RACHAKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Iragavaram
|
AP-05-031-010-010/090429
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314976
|
29/04/2024
|
GANGARATNAM
|
0205031WL016337
|
GANGARATNAM
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153482
|
|
KARINKI GANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Iragavaram
|
AP-05-031-010-010/090430
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314977
|
29/04/2024
|
NEHRU REDDY
|
0205031WL016337
|
NEHRU REDDY
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153688
|
|
Mr KARRI NEHRU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
121
|
Iragavaram
|
AP-05-031-010-010/090431
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314978
|
29/04/2024
|
SRINIVASU
|
0205031WL016337
|
SRINIVASU
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153555
|
|
SRINUVASU GARAGA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Iragavaram
|
AP-05-031-010-010/090469
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314981
|
29/04/2024
|
lalita
|
0205031WL016337
|
lalita
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153495
|
|
PILLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Iragavaram
|
AP-05-031-010-010/090542
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314988
|
29/04/2024
|
SATYANARAYANA
|
0205031WL016337
|
SATYANARAYANA
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153644
|
|
YEPUGANTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Iragavaram
|
AP-05-031-010-010/090549
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314990
|
29/04/2024
|
LAKSHMI PARVATHI
|
0205031WL016337
|
LAKSHMI PARVATHI
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153668
|
|
MRS PALAKODEDI LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Iragavaram
|
AP-05-031-010-010/090558
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314991
|
29/04/2024
|
SUBBIREDDY
|
0205031WL016337
|
SUBBIREDDY
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153628
|
|
SATTI SUBBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Iragavaram
|
AP-05-031-010-010/090604
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314996
|
29/04/2024
|
SATTIREDDY
|
0205031WL016337
|
SATTIREDDY
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153631
|
|
SATTI SATTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Iragavaram
|
AP-05-031-010-010/100001
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304603
|
29/04/2024
|
Sesharatnam
|
0205031WL016087
|
Sesharatnam
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153557
|
|
BORRA SHIKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Iragavaram
|
AP-05-031-010-010/100004
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304604
|
29/04/2024
|
Srinivasarao
|
0205031WL016087
|
Srinivasarao
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153563
|
|
MR GANTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Iragavaram
|
AP-05-031-010-010/100004
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304605
|
29/04/2024
|
Vijayalakshmi
|
0205031WL016087
|
Vijayalakshmi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153577
|
|
GANTA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Iragavaram
|
AP-05-031-010-010/100005
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304606
|
29/04/2024
|
Chinaveeranna
|
0205031WL016087
|
Chinaveeranna
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153440
|
|
MR THOMPAKULA CHINA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Iragavaram
|
AP-05-031-010-010/100006
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304607
|
29/04/2024
|
Dhanaraaju
|
0205031WL016087
|
Dhanaraaju
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153609
|
|
MR GEDDAM DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Iragavaram
|
AP-05-031-010-010/100007
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304608
|
29/04/2024
|
Venkateswararao
|
0205031WL016087
|
Venkateswararao
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153443
|
|
BANKAPALLY VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Iragavaram
|
AP-05-031-010-010/100013
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304609
|
29/04/2024
|
Santi
|
0205031WL016087
|
Santi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153512
|
|
MUDIDANA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Iragavaram
|
AP-05-031-010-010/100014
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304610
|
29/04/2024
|
Nageswararao
|
0205031WL016087
|
Nageswararao
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153491
|
|
MR UNNAMATLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Iragavaram
|
AP-05-031-010-010/100014
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304611
|
29/04/2024
|
Swarnalata
|
0205031WL016087
|
Swarnalata
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153689
|
|
UNNAMATLA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Iragavaram
|
AP-05-031-010-010/100016
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304612
|
29/04/2024
|
Durga
|
0205031WL016087
|
Durga
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153692
|
|
DURGA POTTAA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Iragavaram
|
AP-05-031-010-010/100017
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304613
|
29/04/2024
|
Prameela
|
0205031WL016087
|
Prameela
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153504
|
|
MRS MUDIDANA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Iragavaram
|
AP-05-031-010-010/100017
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304614
|
29/04/2024
|
Venkateswararao
|
0205031WL016087
|
Venkateswararao
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153682
|
|
MR MUDIDHANA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Iragavaram
|
AP-05-031-010-010/100018
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304615
|
29/04/2024
|
Mariyamma
|
0205031WL016087
|
Mariyamma
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153569
|
|
GUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Iragavaram
|
AP-05-031-010-010/100018
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304616
|
29/04/2024
|
Ramarao
|
0205031WL016087
|
Ramarao
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153436
|
|
GUUDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Iragavaram
|
AP-05-031-010-010/100019
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304617
|
29/04/2024
|
Durga
|
0205031WL016087
|
Durga
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153515
|
|
MANDRU DURGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Iragavaram
|
AP-05-031-010-010/100019
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304619
|
29/04/2024
|
Venkateswararao
|
0205031WL016087
|
Venkateswararao
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153683
|
|
MANDRU VENKATESWARAR
|
BANK OF BARODA(606985)
|
|
143
|
Iragavaram
|
AP-05-031-010-010/100020
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304620
|
29/04/2024
|
Nageswararao
|
0205031WL016087
|
Nageswararao
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153531
|
|
GUDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Iragavaram
|
AP-05-031-010-010/100020
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304621
|
29/04/2024
|
Peddintlu
|
0205031WL016087
|
Peddintlu
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153513
|
|
GUDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Iragavaram
|
AP-05-031-010-010/100022
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304622
|
29/04/2024
|
Venkatesulu
|
0205031WL016087
|
Venkatesulu
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153610
|
|
BORRA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Iragavaram
|
AP-05-031-010-010/100027
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304624
|
29/04/2024
|
GEDDAM LAKSHMIKANTHAM
|
0205031WL016087
|
GEDDAM LAKSHMIKANTHAM
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153570
|
|
MR GEDDAM LAKSHMIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Iragavaram
|
AP-05-031-010-010/100031
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304625
|
29/04/2024
|
Brahmayya
|
0205031WL016087
|
Brahmayya
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153494
|
|
MR NAMMITI BRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Iragavaram
|
AP-05-031-010-010/100032
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304627
|
29/04/2024
|
Geetaavaani
|
0205031WL016087
|
Geetaavaani
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153592
|
|
NAMMITI VENKATA RAO NAMMITI RAJI E OR S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Iragavaram
|
AP-05-031-010-010/100038
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304628
|
29/04/2024
|
Satyanarayana
|
0205031WL016087
|
Satyanarayana
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153558
|
|
GEDDADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Iragavaram
|
AP-05-031-010-010/100038
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304629
|
29/04/2024
|
Venkatalakshmi
|
0205031WL016087
|
Venkatalakshmi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153505
|
|
GEDDADA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Iragavaram
|
AP-05-031-010-010/100039
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304630
|
29/04/2024
|
Ramakrishna
|
0205031WL016087
|
Ramakrishna
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153550
|
|
KANKIPATI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Iragavaram
|
AP-05-031-010-010/100041
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304631
|
29/04/2024
|
Venkatrao
|
0205031WL016087
|
Venkatrao
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153543
|
|
KANKIPATI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Iragavaram
|
AP-05-031-010-010/100044
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304633
|
29/04/2024
|
Mutyaalu
|
0205031WL016087
|
Mutyaalu
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153678
|
|
MRS VIGESWARAPU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Iragavaram
|
AP-05-031-010-010/100044
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304632
|
29/04/2024
|
Subbarao
|
0205031WL016087
|
Subbarao
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153506
|
|
SUBBARAO VIJJESWARAPU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Iragavaram
|
AP-05-031-010-010/100045
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304634
|
29/04/2024
|
Kumaari
|
0205031WL016087
|
Kumaari
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153677
|
|
MRS POTLA SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Iragavaram
|
AP-05-031-010-010/100046
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304635
|
29/04/2024
|
Chiranjeevi
|
0205031WL016087
|
Chiranjeevi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153503
|
|
MARAMPUDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Iragavaram
|
AP-05-031-010-010/100046
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304636
|
29/04/2024
|
Santosham
|
0205031WL016087
|
Santosham
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153511
|
|
MARAMPUDI SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Iragavaram
|
AP-05-031-010-010/100049
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304637
|
29/04/2024
|
Sakuntala
|
0205031WL016087
|
Sakuntala
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153667
|
|
ANDUGULA SANKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Iragavaram
|
AP-05-031-010-010/100052
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304638
|
29/04/2024
|
GHANTA SAMPATARAO
|
0205031WL016087
|
GHANTA SAMPATARAO
|
00415
|
SBIN0007539
|
276
|
276
|
Processed
|
02/05/2024
|
|
3495153635
|
|
GHANTA SAMPATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Iragavaram
|
AP-05-031-010-010/100052
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304639
|
29/04/2024
|
Venkatalakshmi
|
0205031WL016087
|
Venkatalakshmi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153539
|
|
GHANTA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Iragavaram
|
AP-05-031-010-010/100053
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303244
|
29/04/2024
|
Simhachalam
|
0205031WL016040
|
Simhachalam
|
00415
|
SBIN0007539
|
275
|
275
|
Processed
|
02/05/2024
|
|
3495153442
|
|
MUDIDANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Iragavaram
|
AP-05-031-010-010/100053
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304640
|
29/04/2024
|
Urmila
|
0205031WL016087
|
Urmila
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153554
|
|
MUDIDANA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Iragavaram
|
AP-05-031-010-010/100054
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304642
|
29/04/2024
|
balabalaji
|
0205031WL016087
|
balabalaji
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153508
|
|
MUDIDANA BALA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Iragavaram
|
AP-05-031-010-010/100054
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304641
|
29/04/2024
|
Dhanalakshmi
|
0205031WL016087
|
Dhanalakshmi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153575
|
|
MUDIDANA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Iragavaram
|
AP-05-031-010-010/100055
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304643
|
29/04/2024
|
Nagamani
|
0205031WL016087
|
Nagamani
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153660
|
|
BORRA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Iragavaram
|
AP-05-031-010-010/100058
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304644
|
29/04/2024
|
Venkatanarasamma
|
0205031WL016087
|
Venkatanarasamma
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153519
|
|
MRS MAMIDI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Iragavaram
|
AP-05-031-010-010/100060
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304645
|
29/04/2024
|
Lalita
|
0205031WL016087
|
Lalita
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153439
|
|
MUDIDANA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Iragavaram
|
AP-05-031-010-010/100063
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304646
|
29/04/2024
|
Venkatakumaari
|
0205031WL016087
|
Venkatakumaari
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153574
|
|
NAMMITHI VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Iragavaram
|
AP-05-031-010-010/100065
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304647
|
29/04/2024
|
Aanjaneyulu
|
0205031WL016087
|
Aanjaneyulu
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153438
|
|
GANTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Iragavaram
|
AP-05-031-010-010/100065
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304648
|
29/04/2024
|
sasirekha
|
0205031WL016087
|
sasirekha
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153410
|
|
GANTA SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Iragavaram
|
AP-05-031-010-010/100067
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304649
|
29/04/2024
|
Durga
|
0205031WL016087
|
Durga
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153659
|
|
GANTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Iragavaram
|
AP-05-031-010-010/100070
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304652
|
29/04/2024
|
Suseela
|
0205031WL016087
|
Suseela
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153501
|
|
TAMARAPALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Iragavaram
|
AP-05-031-010-010/100070
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304651
|
29/04/2024
|
Tamarapalli Musalayya
|
0205031WL016087
|
Tamarapalli Musalayya
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153640
|
|
TAMARAPALLI MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Iragavaram
|
AP-05-031-010-010/100072
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304653
|
29/04/2024
|
Mahaalakshmi
|
0205031WL016087
|
Mahaalakshmi
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153573
|
|
TOMPAKULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Iragavaram
|
AP-05-031-010-010/100076
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304655
|
29/04/2024
|
Mani
|
0205031WL016087
|
Mani
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153529
|
|
VIGNESWARAPU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Iragavaram
|
AP-05-031-010-010/100080
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304658
|
29/04/2024
|
Naagalakshmi
|
0205031WL016087
|
Naagalakshmi
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153579
|
|
MRS UNNAMATLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Iragavaram
|
AP-05-031-010-010/100080
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304657
|
29/04/2024
|
Peddiraaju
|
0205031WL016087
|
Peddiraaju
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153507
|
|
MR PEDDIRAJU UNNAMATLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Iragavaram
|
AP-05-031-010-010/100088
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304659
|
29/04/2024
|
Santakumaari
|
0205031WL016087
|
Santakumaari
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153551
|
|
BANKAPALLI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Iragavaram
|
AP-05-031-010-010/100089
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304661
|
29/04/2024
|
ANJAIAH
|
0205031WL016087
|
ANJAIAH
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153538
|
|
ANJIYYA GEDDAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Iragavaram
|
AP-05-031-010-010/100089
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304660
|
29/04/2024
|
GEDDAM MARTHAMMA
|
0205031WL016087
|
GEDDAM MARTHAMMA
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153578
|
|
GEDDAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Iragavaram
|
AP-05-031-010-010/100092
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304663
|
29/04/2024
|
Lakshmi
|
0205031WL016087
|
Lakshmi
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153571
|
|
MUDIDANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Iragavaram
|
AP-05-031-010-010/100096
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304665
|
29/04/2024
|
Manga
|
0205031WL016087
|
Manga
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153514
|
|
MUDIDANA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Iragavaram
|
AP-05-031-010-010/100097
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303245
|
29/04/2024
|
Mani
|
0205031WL016040
|
Mani
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153588
|
|
MUDIDANA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Iragavaram
|
AP-05-031-010-010/100098
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303247
|
29/04/2024
|
Dayaamati
|
0205031WL016040
|
Dayaamati
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153516
|
|
MARUPUDI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Iragavaram
|
AP-05-031-010-010/100099
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303249
|
29/04/2024
|
Maanikyam
|
0205031WL016040
|
Maanikyam
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153510
|
|
MAANIKYAM TAAMARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Iragavaram
|
AP-05-031-010-010/100099
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303248
|
29/04/2024
|
Tamarapalli Venkateswara Rao
|
0205031WL016040
|
Tamarapalli Venkateswara Rao
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153637
|
|
TAMARAPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Iragavaram
|
AP-05-031-010-010/100107
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303252
|
29/04/2024
|
APPALANARASAMMA NAMMITI
|
0205031WL016040
|
APPALANARASAMMA NAMMITI
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153561
|
|
MRS NAMMITI APPALNARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Iragavaram
|
AP-05-031-010-010/100111
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304666
|
29/04/2024
|
Varaprasad
|
0205031WL016087
|
Varaprasad
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153544
|
|
MR THOKALA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Iragavaram
|
AP-05-031-010-010/100114
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303254
|
29/04/2024
|
Ramana
|
0205031WL016040
|
Ramana
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153567
|
|
GANTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Iragavaram
|
AP-05-031-010-010/100114
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303253
|
29/04/2024
|
Suryarao
|
0205031WL016040
|
Suryarao
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153636
|
|
GANTA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Iragavaram
|
AP-05-031-010-010/100119
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303255
|
29/04/2024
|
Edukondalu
|
0205031WL016040
|
Edukondalu
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153600
|
|
BANKAPALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Iragavaram
|
AP-05-031-010-010/100120
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303256
|
29/04/2024
|
CHODE SANJEEVARAO
|
0205031WL016040
|
CHODE SANJEEVARAO
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153611
|
|
CHODE ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Iragavaram
|
AP-05-031-010-010/100122
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303257
|
29/04/2024
|
Krishnaveni
|
0205031WL016040
|
Krishnaveni
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153669
|
|
GOSALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Iragavaram
|
AP-05-031-010-010/100129
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303258
|
29/04/2024
|
Pallayya
|
0205031WL016040
|
Pallayya
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153670
|
|
SAADHE PALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Iragavaram
|
AP-05-031-010-010/100129
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303259
|
29/04/2024
|
SAADHE PAPA
|
0205031WL016040
|
SAADHE PAPA
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153641
|
|
SAADHE PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Iragavaram
|
AP-05-031-010-010/100130
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303260
|
29/04/2024
|
Harikrishna
|
0205031WL016040
|
Harikrishna
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153485
|
|
POTLA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Iragavaram
|
AP-05-031-010-010/100136
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303261
|
29/04/2024
|
chandrasekhar
|
0205031WL016040
|
chandrasekhar
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153630
|
|
MR GUDI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Iragavaram
|
AP-05-031-010-010/100136
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303262
|
29/04/2024
|
pushpa lata
|
0205031WL016040
|
pushpa lata
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153642
|
|
MRS GUDI PUSHKALALATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Iragavaram
|
AP-05-031-010-010/100139
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303263
|
29/04/2024
|
KRISHNAKUMARI
|
0205031WL016040
|
KRISHNAKUMARI
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153480
|
|
MRS POTLA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Iragavaram
|
AP-05-031-010-010/100139
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303264
|
29/04/2024
|
SURESH KUMAR
|
0205031WL016040
|
SURESH KUMAR
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153476
|
|
POTLA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Iragavaram
|
AP-05-031-010-010/100143
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303265
|
29/04/2024
|
SUDHARANI
|
0205031WL016040
|
SUDHARANI
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153498
|
|
MRS KANKIPATI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Iragavaram
|
AP-05-031-010-010/100144
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303266
|
29/04/2024
|
jaya mani
|
0205031WL016040
|
jaya mani
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153435
|
|
UNNAMATLA JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Iragavaram
|
AP-05-031-010-010/100148
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303268
|
29/04/2024
|
saraswati
|
0205031WL016040
|
saraswati
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153638
|
|
VIGGESWARAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Iragavaram
|
AP-05-031-010-010/100159
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304667
|
29/04/2024
|
BORRA DITENDRAVATHI
|
0205031WL016087
|
BORRA DITENDRAVATHI
|
00415
|
SBIN0007539
|
827
|
827
|
Processed
|
02/05/2024
|
|
3495153633
|
|
BUDITI DITENDRA VATI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Iragavaram
|
AP-05-031-010-010/100190
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314999
|
29/04/2024
|
SATTI VENKATAREDDY
|
0205031WL016337
|
SATTI VENKATAREDDY
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153634
|
|
VENKATA REDDY SATTI S O GANGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
Iragavaram
|
AP-05-031-010-010/100200
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315001
|
29/04/2024
|
GUDIMETLA RAMA KOTI REDDY
|
0205031WL016337
|
GUDIMETLA RAMA KOTI REDDY
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153582
|
|
MR GUDIMETLA RAM KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Iragavaram
|
AP-05-031-010-010/100203
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303269
|
29/04/2024
|
Mudidana Srinu
|
0205031WL016040
|
Mudidana Srinu
|
00415
|
SBIN0007539
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153629
|
|
MR MUDIDANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Iragavaram
|
AP-05-031-010-010/100205
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315002
|
29/04/2024
|
KATTA JAYA LAKSHMI
|
0205031WL016337
|
KATTA JAYA LAKSHMI
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153584
|
|
KATTA JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
209
|
Iragavaram
|
AP-05-031-010-010/100205
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315003
|
29/04/2024
|
KATTA VENKATESWARLU
|
0205031WL016337
|
KATTA VENKATESWARLU
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153701
|
|
MR KATTA VENKATERSWARLU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Iragavaram
|
AP-05-031-010-010/100220
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315007
|
29/04/2024
|
Omkara Reddy Karri
|
0205031WL016337
|
Omkara Reddy Karri
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153627
|
|
Mr KARRI OMKARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Iragavaram
|
AP-05-031-011-010/110001
(YERRAICHERUVU)
|
0205031000NRG25290420240314745
|
29/04/2024
|
Kumaari
|
0205031WL016333
|
Kumaari
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153562
|
|
KADALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Iragavaram
|
AP-05-031-011-010/110002
(YERRAICHERUVU)
|
0205031000NRG25290420240314746
|
29/04/2024
|
Lakshmi
|
0205031WL016333
|
Lakshmi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153509
|
|
KUKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Iragavaram
|
AP-05-031-011-010/110004
(YERRAICHERUVU)
|
0205031000NRG25290420240314747
|
29/04/2024
|
Kukkala Parvati
|
0205031WL016333
|
Kukkala Parvati
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153536
|
|
KUKKALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Iragavaram
|
AP-05-031-011-010/110008
(YERRAICHERUVU)
|
0205031000NRG25290420240314748
|
29/04/2024
|
Satyavati
|
0205031WL016333
|
Satyavati
|
00415
|
SBIN0007539
|
567
|
567
|
Processed
|
02/05/2024
|
|
3495153589
|
|
CHINTHAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Iragavaram
|
AP-05-031-011-010/110009
(YERRAICHERUVU)
|
0205031000NRG25290420240314749
|
29/04/2024
|
Challaaraao
|
0205031WL016333
|
Challaaraao
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153478
|
|
KUKKALA CHALLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Iragavaram
|
AP-05-031-011-010/110024
(YERRAICHERUVU)
|
0205031000NRG25290420240314751
|
29/04/2024
|
Kannaarao
|
0205031WL016333
|
Kannaarao
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153599
|
|
MR PECHETTI KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Iragavaram
|
AP-05-031-011-010/110024
(YERRAICHERUVU)
|
0205031000NRG25290420240314752
|
29/04/2024
|
Nagamani
|
0205031WL016333
|
Nagamani
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153661
|
|
PECHETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Iragavaram
|
AP-05-031-011-010/110029
(YERRAICHERUVU)
|
0205031000NRG25290420240314754
|
29/04/2024
|
Jayalakshmi
|
0205031WL016333
|
Jayalakshmi
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153594
|
|
KADALE JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Iragavaram
|
AP-05-031-011-010/110029
(YERRAICHERUVU)
|
0205031000NRG25290420240314753
|
29/04/2024
|
Srinu
|
0205031WL016333
|
Srinu
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153671
|
|
KADALE SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Iragavaram
|
AP-05-031-011-010/110033
(YERRAICHERUVU)
|
0205031000NRG25290420240314756
|
29/04/2024
|
JUTTIGA MADHAVI
|
0205031WL016333
|
JUTTIGA MADHAVI
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153639
|
|
MISS JUTTIGA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Iragavaram
|
AP-05-031-011-010/110039
(YERRAICHERUVU)
|
0205031000NRG25290420240314757
|
29/04/2024
|
Chinalakshmi
|
0205031WL016333
|
Chinalakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153487
|
|
JUTTIGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Iragavaram
|
AP-05-031-011-010/110041
(YERRAICHERUVU)
|
0205031000NRG25290420240314758
|
29/04/2024
|
Satyavati
|
0205031WL016333
|
Satyavati
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153580
|
|
Mrs SATYAVATHI PALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
223
|
Iragavaram
|
AP-05-031-011-010/110042
(YERRAICHERUVU)
|
0205031000NRG25290420240314760
|
29/04/2024
|
Venkatalakshmi
|
0205031WL016333
|
Venkatalakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153542
|
|
PALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Iragavaram
|
AP-05-031-011-010/110043
(YERRAICHERUVU)
|
0205031000NRG25290420240314761
|
29/04/2024
|
Nagamani
|
0205031WL016333
|
Nagamani
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153540
|
|
KADALE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Iragavaram
|
AP-05-031-011-010/110083
(YERRAICHERUVU)
|
0205031000NRG25290420240314762
|
29/04/2024
|
Jyoti
|
0205031WL016333
|
Jyoti
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153530
|
|
JUTTIGA VENKATA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Iragavaram
|
AP-05-031-011-010/110103
(YERRAICHERUVU)
|
0205031000NRG25290420240314763
|
29/04/2024
|
Peddiraju
|
0205031WL016333
|
Peddiraju
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153680
|
|
MR KUKKALA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Iragavaram
|
AP-05-031-011-010/110103
(YERRAICHERUVU)
|
0205031000NRG25290420240314764
|
29/04/2024
|
Ramana
|
0205031WL016333
|
Ramana
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153537
|
|
KUKKALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Iragavaram
|
AP-05-031-011-010/110113
(YERRAICHERUVU)
|
0205031000NRG25290420240314765
|
29/04/2024
|
Nagamani
|
0205031WL016333
|
Nagamani
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153523
|
|
CHITTURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Iragavaram
|
AP-05-031-011-010/110116
(YERRAICHERUVU)
|
0205031000NRG25290420240314766
|
29/04/2024
|
Balaji
|
0205031WL016333
|
Balaji
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153590
|
|
GUTTULA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Iragavaram
|
AP-05-031-011-010/110122
(YERRAICHERUVU)
|
0205031000NRG25290420240314768
|
29/04/2024
|
Venkateswararao
|
0205031WL016333
|
Venkateswararao
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153479
|
|
KADALI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Iragavaram
|
AP-05-031-011-010/110125
(YERRAICHERUVU)
|
0205031000NRG25290420240314769
|
29/04/2024
|
Satyavati
|
0205031WL016333
|
Satyavati
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153549
|
|
MRS PALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Iragavaram
|
AP-05-031-011-010/110126
(YERRAICHERUVU)
|
0205031000NRG25290420240314771
|
29/04/2024
|
Venkateswararao
|
0205031WL016333
|
Venkateswararao
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153673
|
|
MR PALA MOHANA PEDDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Iragavaram
|
AP-05-031-011-010/110141
(YERRAICHERUVU)
|
0205031000NRG25290420240314773
|
29/04/2024
|
Jayalakshmi
|
0205031WL016333
|
Jayalakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153645
|
|
GUTTULA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Iragavaram
|
AP-05-031-011-010/110144
(YERRAICHERUVU)
|
0205031000NRG25290420240314774
|
29/04/2024
|
Pallaalamma
|
0205031WL016333
|
Pallaalamma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153646
|
|
PALA PALLALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Iragavaram
|
AP-05-031-011-010/110154
(YERRAICHERUVU)
|
0205031000NRG25290420240314776
|
29/04/2024
|
Durga
|
0205031WL016333
|
Durga
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153525
|
|
PAMPANA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Iragavaram
|
AP-05-031-011-010/110154
(YERRAICHERUVU)
|
0205031000NRG25290420240314775
|
29/04/2024
|
Yedukondalu
|
0205031WL016333
|
Yedukondalu
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153693
|
|
PAMPANA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Iragavaram
|
AP-05-031-011-010/110162
(YERRAICHERUVU)
|
0205031000NRG25290420240314777
|
29/04/2024
|
Mahaalakshmi
|
0205031WL016333
|
Mahaalakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153572
|
|
PALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Iragavaram
|
AP-05-031-011-010/110168
(YERRAICHERUVU)
|
0205031000NRG25290420240314778
|
29/04/2024
|
Aanjaneyulu
|
0205031WL016333
|
Aanjaneyulu
|
00415
|
SBIN0007539
|
283
|
283
|
Processed
|
02/05/2024
|
|
3495153596
|
|
PALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Iragavaram
|
AP-05-031-011-010/110168
(YERRAICHERUVU)
|
0205031000NRG25290420240314779
|
29/04/2024
|
Mangamma
|
0205031WL016333
|
Mangamma
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153517
|
|
PALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Iragavaram
|
AP-05-031-011-010/110178
(YERRAICHERUVU)
|
0205031000NRG25290420240314780
|
29/04/2024
|
Ramachandrarao
|
0205031WL016333
|
Ramachandrarao
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153672
|
|
DONGA RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Iragavaram
|
AP-05-031-011-010/110178
(YERRAICHERUVU)
|
0205031000NRG25290420240314781
|
29/04/2024
|
Ramana
|
0205031WL016333
|
Ramana
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153488
|
|
DONGA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Iragavaram
|
AP-05-031-011-010/110179
(YERRAICHERUVU)
|
0205031000NRG25290420240314782
|
29/04/2024
|
Padmavati
|
0205031WL016333
|
Padmavati
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153441
|
|
KUKKALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Iragavaram
|
AP-05-031-011-010/110183
(YERRAICHERUVU)
|
0205031000NRG25290420240314783
|
29/04/2024
|
Nageswari
|
0205031WL016333
|
Nageswari
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153595
|
|
MRS PALA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Iragavaram
|
AP-05-031-011-010/110184
(YERRAICHERUVU)
|
0205031000NRG25290420240314784
|
29/04/2024
|
Subbaayamma
|
0205031WL016333
|
Subbaayamma
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153541
|
|
BOKKA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Iragavaram
|
AP-05-031-011-010/110199
(YERRAICHERUVU)
|
0205031000NRG25290420240314786
|
29/04/2024
|
Bogeswararao
|
0205031WL016333
|
Bogeswararao
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153696
|
|
PALA BHOGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Iragavaram
|
AP-05-031-011-010/110199
(YERRAICHERUVU)
|
0205031000NRG25290420240314787
|
29/04/2024
|
Lakshmi
|
0205031WL016333
|
Lakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153679
|
|
PALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Iragavaram
|
AP-05-031-011-010/110200
(YERRAICHERUVU)
|
0205031000NRG25290420240314788
|
29/04/2024
|
Venkata satyanarayana
|
0205031WL016333
|
Venkata satyanarayana
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153674
|
|
JUTTIGA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Iragavaram
|
AP-05-031-011-010/110205
(YERRAICHERUVU)
|
0205031000NRG25290420240314789
|
29/04/2024
|
Edukondalu
|
0205031WL016333
|
Edukondalu
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153665
|
|
KADALI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Iragavaram
|
AP-05-031-011-010/110219
(YERRAICHERUVU)
|
0205031000NRG25290420240314790
|
29/04/2024
|
Narayana
|
0205031WL016333
|
Narayana
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153681
|
|
Mr narayana kadale
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
250
|
Iragavaram
|
AP-05-031-011-010/110220
(YERRAICHERUVU)
|
0205031000NRG25290420240314793
|
29/04/2024
|
NAVEEN
|
0205031WL016333
|
NAVEEN
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153662
|
|
JUTTIGA NAVEEN
|
BANK OF INDIA(508505)
|
|
251
|
Iragavaram
|
AP-05-031-011-010/110220
(YERRAICHERUVU)
|
0205031000NRG25290420240314792
|
29/04/2024
|
Pateswari
|
0205031WL016333
|
Pateswari
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153666
|
|
MRS JUTTIGA PATESWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Iragavaram
|
AP-05-031-011-010/110225
(YERRAICHERUVU)
|
0205031000NRG25290420240314794
|
29/04/2024
|
Nagamani
|
0205031WL016333
|
Nagamani
|
00415
|
SBIN0007539
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153664
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Iragavaram
|
AP-05-031-011-010/110235
(YERRAICHERUVU)
|
0205031000NRG25290420240314795
|
29/04/2024
|
Murali Krishna
|
0205031WL016333
|
Murali Krishna
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153434
|
|
JUTTIGA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Iragavaram
|
AP-05-031-011-010/110238
(YERRAICHERUVU)
|
0205031000NRG25290420240314796
|
29/04/2024
|
Lakshmi Anjaneyulu
|
0205031WL016333
|
Lakshmi Anjaneyulu
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153496
|
|
BOKKA LAKSHMI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Iragavaram
|
AP-05-031-011-010/110238
(YERRAICHERUVU)
|
0205031000NRG25290420240314797
|
29/04/2024
|
Lakshmi Durga
|
0205031WL016333
|
Lakshmi Durga
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153497
|
|
BOKKA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Iragavaram
|
AP-05-031-011-010/110241
(YERRAICHERUVU)
|
0205031000NRG25290420240314799
|
29/04/2024
|
Divya Bharathi
|
0205031WL016333
|
Divya Bharathi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153663
|
|
MRS KADALI DIVYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Iragavaram
|
AP-05-031-011-010/110241
(YERRAICHERUVU)
|
0205031000NRG25290420240314798
|
29/04/2024
|
Tikkanna
|
0205031WL016333
|
Tikkanna
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153489
|
|
MR KADALI TIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Iragavaram
|
AP-05-031-011-010/110242
(YERRAICHERUVU)
|
0205031000NRG25290420240314800
|
29/04/2024
|
Lakshmi
|
0205031WL016333
|
Lakshmi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153643
|
|
MRS PALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Iragavaram
|
AP-05-031-011-010/110245
(YERRAICHERUVU)
|
0205031000NRG25290420240314801
|
29/04/2024
|
DURGA RAO
|
0205031WL016333
|
DURGA RAO
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153675
|
|
PALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Iragavaram
|
AP-05-031-011-010/110254
(YERRAICHERUVU)
|
0205031000NRG25290420240314803
|
29/04/2024
|
Prasad
|
0205031WL016333
|
Prasad
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153632
|
|
KADALI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Iragavaram
|
AP-05-031-011-010/110262
(YERRAICHERUVU)
|
0205031000NRG25290420240314806
|
29/04/2024
|
srisanthi
|
0205031WL016333
|
srisanthi
|
00415
|
SBIN0007539
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153499
|
|
KUKKALA SRI SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Iragavaram
|
AP-05-031-011-010/110271
(YERRAICHERUVU)
|
0205031000NRG25290420240314810
|
29/04/2024
|
Kadali Devi
|
0205031WL016333
|
Kadali Devi
|
00415
|
SBIN0007539
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153687
|
|
MRS KADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179096
|
179096
|
|
|
|
|
|
|
|
|
263
|
Iragavaram
|
AP-05-031-010-010/100069
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304650
|
29/04/2024
|
Prasanti
|
0205031WL016087
|
Prasanti
|
00415
|
SBIN0011103
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153477
|
|
UNNAMATLA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
264
|
Iragavaram
|
AP-05-031-010-010/100031
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304626
|
29/04/2024
|
Ramalakshmi
|
0205031WL016087
|
Ramalakshmi
|
00415
|
SBIN0021149
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153413
|
|
MS NAMMITI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
265
|
Iragavaram
|
AP-05-031-010-010/100189
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314998
|
29/04/2024
|
SATTI GANGA REDDY
|
0205031WL016337
|
SATTI GANGA REDDY
|
00468
|
UBIN0574023
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153414
|
|
SATTI GANGAREDDY
|
BANK OF BARODA(606985)
|
|
266
|
Iragavaram
|
AP-05-031-011-010/110254
(YERRAICHERUVU)
|
0205031000NRG25290420240314804
|
29/04/2024
|
Satyavathi
|
0205031WL016333
|
Satyavathi
|
00468
|
UBIN0574023
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153625
|
|
KADALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Iragavaram
|
AP-05-031-011-010/110257
(YERRAICHERUVU)
|
0205031000NRG25290420240314805
|
29/04/2024
|
Maha Lakshmi
|
0205031WL016333
|
Maha Lakshmi
|
00468
|
UBIN0574023
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153624
|
|
KUKKALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
268
|
Iragavaram
|
AP-05-031-011-010/110042
(YERRAICHERUVU)
|
0205031000NRG25290420240314759
|
29/04/2024
|
Venkatasatyanarayana
|
0205031WL016333
|
Venkatasatyanarayana
|
00468
|
UBIN0803545
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153616
|
|
PALA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
269
|
Iragavaram
|
AP-05-031-010-010/100022
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304623
|
29/04/2024
|
Durga
|
0205031WL016087
|
Durga
|
00468
|
UBIN0804291
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153614
|
|
BORRA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Iragavaram
|
AP-05-031-010-010/100096
(ARJUNUDUPALEM)
|
0205031000NRG25270420240304664
|
29/04/2024
|
Nageswararao
|
0205031WL016087
|
Nageswararao
|
00468
|
UBIN0804291
|
276
|
276
|
Processed
|
02/05/2024
|
|
3495153615
|
|
MUDIDANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Iragavaram
|
AP-05-031-010-010/100213
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303271
|
29/04/2024
|
GANTA LOKESWARA RAO
|
0205031WL016040
|
GANTA LOKESWARA RAO
|
00468
|
UBIN0804291
|
551
|
551
|
Processed
|
02/05/2024
|
|
3495153613
|
|
MR GANTA LOKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
272
|
Iragavaram
|
AP-05-031-011-010/110125
(YERRAICHERUVU)
|
0205031000NRG25290420240314770
|
29/04/2024
|
Lakashmi Narayanamanikanta
|
0205031WL016333
|
Lakashmi Narayanamanikanta
|
00468
|
UBIN0804304
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153430
|
|
PALA LAKSHMINARAYANA MANIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
273
|
Iragavaram
|
AP-05-031-003-003/010412
(GOTERU)
|
0205031000NRG25290420240314729
|
29/04/2024
|
Manikyalarao
|
0205031WL016333
|
Manikyalarao
|
00468
|
UBIN0805548
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153431
|
|
MRS KANDIBOYANI MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
274
|
Iragavaram
|
AP-05-031-010-010/090017
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314929
|
29/04/2024
|
Madhu Surayya
|
0205031WL016337
|
Madhu Surayya
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
02/05/2024
|
|
3495153423
|
|
MR MADHU SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Iragavaram
|
AP-05-031-010-010/090352
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314954
|
29/04/2024
|
T.Venkata Satyanarayana
|
0205031WL016337
|
T.Venkata Satyanarayana
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153426
|
|
MR TIRUVOLU VENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Iragavaram
|
AP-05-031-010-010/090382
(ARJUNUDUPALEM)
|
0205031000NRG25290420240314964
|
29/04/2024
|
B.Venkanna Babu
|
0205031WL016337
|
B.Venkanna Babu
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153617
|
|
BATTULA VENKANNA BAB
|
BANK OF BARODA(606985)
|
|
277
|
Iragavaram
|
AP-05-031-010-010/100145
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303267
|
29/04/2024
|
godi kalajyoti
|
0205031WL016040
|
godi kalajyoti
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153619
|
|
GODI KALAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Iragavaram
|
AP-05-031-010-010/100196
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315000
|
29/04/2024
|
Karri Satti Reddy
|
0205031WL016337
|
Karri Satti Reddy
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153420
|
|
KARRI SATTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Iragavaram
|
AP-05-031-010-010/100215
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315006
|
29/04/2024
|
Kasani Lakshmi
|
0205031WL016337
|
Kasani Lakshmi
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153618
|
|
KASANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Iragavaram
|
AP-05-031-010-010/100224
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315012
|
29/04/2024
|
V.Nagi Reddy
|
0205031WL016337
|
V.Nagi Reddy
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153429
|
|
MR VELAGALA NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
281
|
Iragavaram
|
AP-05-031-010-010/100226
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315013
|
29/04/2024
|
PECHETI SRAVANI
|
0205031WL016337
|
PECHETI SRAVANI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153422
|
|
PECHHETI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Iragavaram
|
AP-05-031-010-010/100229
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315015
|
29/04/2024
|
T.Srinivasu
|
0205031WL016337
|
T.Srinivasu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/05/2024
|
|
3495153620
|
|
TIRUVOLU SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Iragavaram
|
AP-05-031-010-010/100230
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315016
|
29/04/2024
|
T.Venkataramana
|
0205031WL016337
|
T.Venkataramana
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153418
|
|
THIRUVOLU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Iragavaram
|
AP-05-031-010-010/100231
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315018
|
29/04/2024
|
PITANI GOVINDARAJU
|
0205031WL016337
|
PITANI GOVINDARAJU
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153424
|
|
PITANI GOVINDRAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Iragavaram
|
AP-05-031-010-010/100231
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315017
|
29/04/2024
|
PITANI LAKSHMI
|
0205031WL016337
|
PITANI LAKSHMI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153425
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Iragavaram
|
AP-05-031-010-010/100232
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315019
|
29/04/2024
|
M.Naresh
|
0205031WL016337
|
M.Naresh
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153417
|
|
MARISETTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Iragavaram
|
AP-05-031-010-010/100233
(ARJUNUDUPALEM)
|
0205031000NRG25270420240303272
|
29/04/2024
|
N.Chandra Rao
|
0205031WL016040
|
N.Chandra Rao
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
02/05/2024
|
|
3495153416
|
|
NAMMITI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Iragavaram
|
AP-05-031-010-010/100235
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315021
|
29/04/2024
|
Mohamatam Venkateswararao
|
0205031WL016337
|
Mohamatam Venkateswararao
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153427
|
|
MR MOHAMATAM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Iragavaram
|
AP-05-031-010-010/100237
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315022
|
29/04/2024
|
Mallavarapu Venkatarao
|
0205031WL016337
|
Mallavarapu Venkatarao
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153428
|
|
MALLAVARAPU VENKATA
|
BANK OF BARODA(606985)
|
|
290
|
Iragavaram
|
AP-05-031-011-010/110030
(YERRAICHERUVU)
|
0205031000NRG25290420240314755
|
29/04/2024
|
J.Nagalakshmi
|
0205031WL016333
|
J.Nagalakshmi
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153419
|
|
JUTTIGA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Iragavaram
|
AP-05-031-011-010/110268
(YERRAICHERUVU)
|
0205031000NRG25290420240314807
|
29/04/2024
|
P V Durga Prasad
|
0205031WL016333
|
P V Durga Prasad
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153655
|
|
PALA VENKATADURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Iragavaram
|
AP-05-031-011-010/110268
(YERRAICHERUVU)
|
0205031000NRG25290420240314808
|
29/04/2024
|
P. Lakshmi Satyasri
|
0205031WL016333
|
P. Lakshmi Satyasri
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153654
|
|
PALA LAKSHMI SATYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Iragavaram
|
AP-05-031-011-010/110271
(YERRAICHERUVU)
|
0205031000NRG25290420240314809
|
29/04/2024
|
Kadali Srinu
|
0205031WL016333
|
Kadali Srinu
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3495153421
|
|
KADALI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23177
|
23177
|
|
|
|
|
|
|
|
|
294
|
Iragavaram
|
AP-05-031-010-010/100208
(ARJUNUDUPALEM)
|
0205031000NRG25290420240315004
|
29/04/2024
|
V.krishnamurty
|
0205031WL016337
|
V.krishnamurty
|
00703
|
AIRP0000001
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3495153623
|
|
VARIKUTI KRISHNAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294072
|
294072
|
|
|
|
|
|
|
|