|
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
|
Thotlavalluru
|
AP-06-019-005-004/040604
(VALLURUPALEM)
|
0206019000NRG25110520241416016
|
11/05/2024
|
Ashok
|
0206019WL045653
|
Ashok
|
00032
|
UTIB0000069
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771579
|
|
MR DASARI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Thotlavalluru
|
AP-06-019-005-004/040277
(VALLURUPALEM)
|
0206019000NRG25110520241415987
|
11/05/2024
|
Ramadevi
|
0206019WL045653
|
Ramadevi
|
00048
|
BKID0005641
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771481
|
|
GADDE RAMADEVI
|
UCO BANK(607066)
|
|
3
|
Thotlavalluru
|
AP-06-019-009-007/010386
(YAKAMURU)
|
0206019000NRG25100520241329876
|
11/05/2024
|
Kesavarao
|
0206019WL043229
|
Kesavarao
|
00048
|
BKID0005641
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771556
|
|
MADDALA KESAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thotlavalluru
|
AP-06-019-009-007/10436
(YAKAMURU)
|
0206019000NRG25100520241329884
|
11/05/2024
|
Singapurapu Swathi
|
0206019WL043229
|
Singapurapu Swathi
|
00048
|
BKID0005641
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771568
|
|
SINGAPURAPU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
5
|
Thotlavalluru
|
AP-06-019-008-006/020044
(KUMMAMURU)
|
0206019000NRG25100520241344262
|
11/05/2024
|
Vijay Kumar
|
0206019WL043613
|
Vijay Kumar
|
00078
|
CNRB0004481
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771430
|
|
MR VIJAY KUMAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thotlavalluru
|
AP-06-019-010-008/010689
(GARIKAPARRU)
|
0206019000NRG25100520241335986
|
11/05/2024
|
nagesh
|
0206019WL043421
|
nagesh
|
00078
|
CNRB0004481
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771566
|
|
PUSALAPATI NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
7
|
Thotlavalluru
|
AP-06-019-008-006/20092
(KUMMAMURU)
|
0206019000NRG25100520241344288
|
11/05/2024
|
Valluru Durgarao
|
0206019WL043613
|
Valluru Durgarao
|
00176
|
IDIB000G076
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771536
|
|
Mr DURGA RAO VALLURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
8
|
Thotlavalluru
|
AP-06-019-005-004/040136
(VALLURUPALEM)
|
0206019000NRG25110520241415977
|
11/05/2024
|
Natta Roja
|
0206019WL045653
|
Natta Roja
|
00176
|
IDIB000M168
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771581
|
|
PAGOLU ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
9
|
Thotlavalluru
|
AP-06-019-008-006/010193
(KUMMAMURU)
|
0206019000NRG25100520241344577
|
11/05/2024
|
Paparao
|
0206019WL043619
|
Paparao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771413
|
|
DASARI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thotlavalluru
|
AP-06-019-009-007/010173
(YAKAMURU)
|
0206019000NRG25100520241329161
|
11/05/2024
|
Sambasiva Rao
|
0206019WL043219
|
Sambasiva Rao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771460
|
|
Mr SAMBASIVARAO THORLAPATI
|
INDIAN BANK(607105)
|
|
11
|
Thotlavalluru
|
AP-06-019-009-007/010173
(YAKAMURU)
|
0206019000NRG25100520241329162
|
11/05/2024
|
Vijaya Sri
|
0206019WL043219
|
Vijaya Sri
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771438
|
|
Thorlapati Vijayasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Thotlavalluru
|
AP-06-019-009-007/010174
(YAKAMURU)
|
0206019000NRG25100520241329163
|
11/05/2024
|
Esupaadam
|
0206019WL043219
|
Esupaadam
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771548
|
|
Mr ESUPADAM THOKAL
|
INDIAN BANK(607105)
|
|
13
|
Thotlavalluru
|
AP-06-019-009-007/010178
(YAKAMURU)
|
0206019000NRG25100520241329165
|
11/05/2024
|
Srinivaasaraavu
|
0206019WL043219
|
Srinivaasaraavu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771480
|
|
Mr Kosanam Srinivasa Rao
|
INDIAN BANK(607105)
|
|
14
|
Thotlavalluru
|
AP-06-019-009-007/010187
(YAKAMURU)
|
0206019000NRG25100520241329166
|
11/05/2024
|
Ramesh
|
0206019WL043219
|
Ramesh
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771433
|
|
Mr JABBA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Thotlavalluru
|
AP-06-019-009-007/010187
(YAKAMURU)
|
0206019000NRG25100520241329167
|
11/05/2024
|
VIJAYALAKSHMI JABBA
|
0206019WL043219
|
VIJAYALAKSHMI JABBA
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771546
|
|
Mrs JABBA VIJAYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Thotlavalluru
|
AP-06-019-009-007/010191
(YAKAMURU)
|
0206019000NRG25100520241329170
|
11/05/2024
|
Ankamma
|
0206019WL043219
|
Ankamma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771464
|
|
Mrs ANKAMMA SONTI
|
INDIAN BANK(607105)
|
|
17
|
Thotlavalluru
|
AP-06-019-009-007/010191
(YAKAMURU)
|
0206019000NRG25100520241329168
|
11/05/2024
|
Nancharayya
|
0206019WL043219
|
Nancharayya
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771458
|
|
Mr Sonti Nancharaiah
|
INDIAN BANK(607105)
|
|
18
|
Thotlavalluru
|
AP-06-019-009-007/010191
(YAKAMURU)
|
0206019000NRG25100520241329169
|
11/05/2024
|
Veera Venukar
|
0206019WL043219
|
Veera Venukar
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771456
|
|
Mr VEERA RENUKARAO SONTI
|
INDIAN BANK(607105)
|
|
19
|
Thotlavalluru
|
AP-06-019-009-007/010192
(YAKAMURU)
|
0206019000NRG25100520241329171
|
11/05/2024
|
DURGA RAO KODURU
|
0206019WL043219
|
DURGA RAO KODURU
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771547
|
|
Mr DURGA RAO KODURU
|
INDIAN BANK(607105)
|
|
20
|
Thotlavalluru
|
AP-06-019-009-007/010193
(YAKAMURU)
|
0206019000NRG25100520241329172
|
11/05/2024
|
Vijayalakshmi
|
0206019WL043219
|
Vijayalakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771434
|
|
Mrs VIJAYA LAKSHMI GADE
|
INDIAN BANK(607105)
|
|
21
|
Thotlavalluru
|
AP-06-019-009-007/010194
(YAKAMURU)
|
0206019000NRG25100520241329173
|
11/05/2024
|
Gonthimma
|
0206019WL043219
|
Gonthimma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771520
|
|
Mrs Gontemma Tummala
|
INDIAN BANK(607105)
|
|
22
|
Thotlavalluru
|
AP-06-019-009-007/010196
(YAKAMURU)
|
0206019000NRG25100520241329175
|
11/05/2024
|
UshaRani
|
0206019WL043219
|
UshaRani
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771521
|
|
Mrs USHA RANI KALAKOTA
|
INDIAN BANK(607105)
|
|
23
|
Thotlavalluru
|
AP-06-019-009-007/010200
(YAKAMURU)
|
0206019000NRG25100520241329176
|
11/05/2024
|
Kotireddy
|
0206019WL043219
|
Kotireddy
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771442
|
|
Mr Bomma Reddy Koti Reddy
|
INDIAN BANK(607105)
|
|
24
|
Thotlavalluru
|
AP-06-019-009-007/010200
(YAKAMURU)
|
0206019000NRG25100520241329177
|
11/05/2024
|
SAMRAJYAM
|
0206019WL043219
|
SAMRAJYAM
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771519
|
|
Mrs SAMRAJYAM BOMMAREDY
|
INDIAN BANK(607105)
|
|
25
|
Thotlavalluru
|
AP-06-019-009-007/010206
(YAKAMURU)
|
0206019000NRG25100520241329178
|
11/05/2024
|
Sambrajyam
|
0206019WL043219
|
Sambrajyam
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771435
|
|
Mrs SAMRAJYAM BORAGADDA
|
INDIAN BANK(607105)
|
|
26
|
Thotlavalluru
|
AP-06-019-009-007/010211
(YAKAMURU)
|
0206019000NRG25100520241329179
|
11/05/2024
|
Naga Vijay Kumar
|
0206019WL043219
|
Naga Vijay Kumar
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771441
|
|
Mr BOMMAREDDY NAGA VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
27
|
Thotlavalluru
|
AP-06-019-009-007/010219
(YAKAMURU)
|
0206019000NRG25100520241329184
|
11/05/2024
|
Ammagaru
|
0206019WL043219
|
Ammagaru
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771485
|
|
BOLEM AMMAGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thotlavalluru
|
AP-06-019-009-007/010219
(YAKAMURU)
|
0206019000NRG25100520241329182
|
11/05/2024
|
Mohanarao
|
0206019WL043219
|
Mohanarao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771402
|
|
BOLEM MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thotlavalluru
|
AP-06-019-009-007/010222
(YAKAMURU)
|
0206019000NRG25100520241329186
|
11/05/2024
|
Vijaya Pradeepa
|
0206019WL043219
|
Vijaya Pradeepa
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771483
|
|
Mrs VIJAYA PRADEEPA KANIGANTI
|
INDIAN BANK(607105)
|
|
30
|
Thotlavalluru
|
AP-06-019-009-007/010223
(YAKAMURU)
|
0206019000NRG25100520241329188
|
11/05/2024
|
Sravanti
|
0206019WL043219
|
Sravanti
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771471
|
|
KANIGANTI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thotlavalluru
|
AP-06-019-009-007/010225
(YAKAMURU)
|
0206019000NRG25100520241329189
|
11/05/2024
|
Sekhar Babu
|
0206019WL043219
|
Sekhar Babu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771482
|
|
BOLLEDHU KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thotlavalluru
|
AP-06-019-009-007/010227
(YAKAMURU)
|
0206019000NRG25100520241329190
|
11/05/2024
|
Seethamahalakshmi
|
0206019WL043219
|
Seethamahalakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771551
|
|
KOTI SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thotlavalluru
|
AP-06-019-009-007/010229
(YAKAMURU)
|
0206019000NRG25100520241329557
|
11/05/2024
|
Ramakrishna
|
0206019WL043225
|
Ramakrishna
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771553
|
|
Mr Chopparapu Ramakrishna
|
INDIAN BANK(607105)
|
|
34
|
Thotlavalluru
|
AP-06-019-009-007/010229
(YAKAMURU)
|
0206019000NRG25100520241329558
|
11/05/2024
|
Venkateswaramma
|
0206019WL043225
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771537
|
|
Mrs VENKATESWARAMMA CHOPPARAPU
|
INDIAN BANK(607105)
|
|
35
|
Thotlavalluru
|
AP-06-019-009-007/010231
(YAKAMURU)
|
0206019000NRG25100520241329559
|
11/05/2024
|
Premakumar reddy
|
0206019WL043225
|
Premakumar reddy
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771488
|
|
Mr BOMMAREDDY PREMKUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Thotlavalluru
|
AP-06-019-009-007/010232
(YAKAMURU)
|
0206019000NRG25100520241329561
|
11/05/2024
|
Nagalakshmi
|
0206019WL043225
|
Nagalakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771466
|
|
SARIHADDU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thotlavalluru
|
AP-06-019-009-007/010232
(YAKAMURU)
|
0206019000NRG25100520241329560
|
11/05/2024
|
Srinivasa Rao
|
0206019WL043225
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771454
|
|
SARIHADDU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thotlavalluru
|
AP-06-019-009-007/010234
(YAKAMURU)
|
0206019000NRG25100520241329563
|
11/05/2024
|
Dhanalakshmi
|
0206019WL043225
|
Dhanalakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771467
|
|
Mrs DHANALAKSHMI REMMALI
|
INDIAN BANK(607105)
|
|
39
|
Thotlavalluru
|
AP-06-019-009-007/010234
(YAKAMURU)
|
0206019000NRG25100520241329562
|
11/05/2024
|
Sundararao
|
0206019WL043225
|
Sundararao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771407
|
|
REMALLI SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thotlavalluru
|
AP-06-019-009-007/010236
(YAKAMURU)
|
0206019000NRG25100520241329565
|
11/05/2024
|
Keerthi
|
0206019WL043225
|
Keerthi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771491
|
|
REMALLI KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thotlavalluru
|
AP-06-019-009-007/010237
(YAKAMURU)
|
0206019000NRG25100520241329566
|
11/05/2024
|
Durga Rao
|
0206019WL043225
|
Durga Rao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771408
|
|
Mr NAGA DURGARAO KANIGANTI
|
INDIAN BANK(607105)
|
|
42
|
Thotlavalluru
|
AP-06-019-009-007/010237
(YAKAMURU)
|
0206019000NRG25100520241329567
|
11/05/2024
|
Mamata
|
0206019WL043225
|
Mamata
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771507
|
|
Mrs MAMATHA KANIGANTI
|
INDIAN BANK(607105)
|
|
43
|
Thotlavalluru
|
AP-06-019-009-007/010239
(YAKAMURU)
|
0206019000NRG25100520241329568
|
11/05/2024
|
Bhavani
|
0206019WL043225
|
Bhavani
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771541
|
|
KANCHARLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thotlavalluru
|
AP-06-019-009-007/010239
(YAKAMURU)
|
0206019000NRG25100520241329569
|
11/05/2024
|
Naveen
|
0206019WL043225
|
Naveen
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771453
|
|
Mr NAVEEN KUMAR KANCHARLA
|
INDIAN BANK(607105)
|
|
45
|
Thotlavalluru
|
AP-06-019-009-007/010240
(YAKAMURU)
|
0206019000NRG25100520241329572
|
11/05/2024
|
Kottayya
|
0206019WL043225
|
Kottayya
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771437
|
|
Mr KOTI LINGESWARARAO KANIGATI
|
INDIAN BANK(607105)
|
|
46
|
Thotlavalluru
|
AP-06-019-009-007/010240
(YAKAMURU)
|
0206019000NRG25100520241329570
|
11/05/2024
|
Sivaparvathi
|
0206019WL043225
|
Sivaparvathi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771406
|
|
KONDAVITI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
47
|
Thotlavalluru
|
AP-06-019-009-007/010240
(YAKAMURU)
|
0206019000NRG25100520241329571
|
11/05/2024
|
Sivayya
|
0206019WL043225
|
Sivayya
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771495
|
|
Mr SIVA LINGESWARA RAO KANIGANTI
|
INDIAN BANK(607105)
|
|
48
|
Thotlavalluru
|
AP-06-019-009-007/010241
(YAKAMURU)
|
0206019000NRG25100520241329575
|
11/05/2024
|
Bala Koteswararao
|
0206019WL043225
|
Bala Koteswararao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771443
|
|
Mr Torlapati Bala Koteswararao
|
INDIAN BANK(607105)
|
|
49
|
Thotlavalluru
|
AP-06-019-009-007/010241
(YAKAMURU)
|
0206019000NRG25100520241329573
|
11/05/2024
|
Ramakotamma
|
0206019WL043225
|
Ramakotamma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771468
|
|
Mrs Torlapati Rama Kotmma
|
INDIAN BANK(607105)
|
|
50
|
Thotlavalluru
|
AP-06-019-009-007/010241
(YAKAMURU)
|
0206019000NRG25100520241329574
|
11/05/2024
|
Vinod Kumar
|
0206019WL043225
|
Vinod Kumar
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771455
|
|
Mr Torlapati Vinod Kumar
|
INDIAN BANK(607105)
|
|
51
|
Thotlavalluru
|
AP-06-019-009-007/010242
(YAKAMURU)
|
0206019000NRG25100520241329578
|
11/05/2024
|
Sujatha
|
0206019WL043225
|
Sujatha
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771440
|
|
Mrs SUJATHA GUDAPATI
|
INDIAN BANK(607105)
|
|
52
|
Thotlavalluru
|
AP-06-019-009-007/010242
(YAKAMURU)
|
0206019000NRG25100520241329577
|
11/05/2024
|
Venkateswararao
|
0206019WL043225
|
Venkateswararao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771439
|
|
GUDAPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thotlavalluru
|
AP-06-019-009-007/010243
(YAKAMURU)
|
0206019000NRG25100520241329579
|
11/05/2024
|
Munimma
|
0206019WL043225
|
Munimma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771492
|
|
TORLAPATI MUNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thotlavalluru
|
AP-06-019-009-007/010244
(YAKAMURU)
|
0206019000NRG25100520241329580
|
11/05/2024
|
Sivanaga kanaka vara Prasad
|
0206019WL043225
|
Sivanaga kanaka vara Prasad
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771452
|
|
Mr SIVANGA KANAKA VARAPRASAD THORLAPATI
|
INDIAN BANK(607105)
|
|
55
|
Thotlavalluru
|
AP-06-019-009-007/010251
(YAKAMURU)
|
0206019000NRG25100520241329582
|
11/05/2024
|
Sampurna
|
0206019WL043225
|
Sampurna
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771498
|
|
VENKA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thotlavalluru
|
AP-06-019-009-007/010251
(YAKAMURU)
|
0206019000NRG25100520241329581
|
11/05/2024
|
Venkateswara Rao
|
0206019WL043225
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771493
|
|
Mr Venka Venkateswara Rao
|
INDIAN BANK(607105)
|
|
57
|
Thotlavalluru
|
AP-06-019-009-007/010255
(YAKAMURU)
|
0206019000NRG25100520241329584
|
11/05/2024
|
Nagalakshmi
|
0206019WL043225
|
Nagalakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771465
|
|
Mrs M NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Thotlavalluru
|
AP-06-019-009-007/010255
(YAKAMURU)
|
0206019000NRG25100520241329583
|
11/05/2024
|
Trimurthulu
|
0206019WL043225
|
Trimurthulu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771401
|
|
Mr Mellimi Trimurthulu
|
INDIAN BANK(607105)
|
|
59
|
Thotlavalluru
|
AP-06-019-009-007/010257
(YAKAMURU)
|
0206019000NRG25100520241329585
|
11/05/2024
|
Lakshmayya
|
0206019WL043225
|
Lakshmayya
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771533
|
|
PEKETI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
60
|
Thotlavalluru
|
AP-06-019-009-007/010257
(YAKAMURU)
|
0206019000NRG25100520241329586
|
11/05/2024
|
PEKETI KUMARI
|
0206019WL043225
|
PEKETI KUMARI
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771399
|
|
Mrs PEKETI KUMARI
|
INDIAN BANK(607105)
|
|
61
|
Thotlavalluru
|
AP-06-019-009-007/010270
(YAKAMURU)
|
0206019000NRG25100520241329587
|
11/05/2024
|
Babi Sarojini
|
0206019WL043225
|
Babi Sarojini
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771447
|
|
Mrs BABY SAROJINI DHARANI KOTA
|
INDIAN BANK(607105)
|
|
62
|
Thotlavalluru
|
AP-06-019-009-007/010272
(YAKAMURU)
|
0206019000NRG25100520241329589
|
11/05/2024
|
BOLEM SIVA
|
0206019WL043225
|
BOLEM SIVA
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771484
|
|
BOLEM SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thotlavalluru
|
AP-06-019-009-007/010272
(YAKAMURU)
|
0206019000NRG25100520241329588
|
11/05/2024
|
Sambasiva Rao
|
0206019WL043225
|
Sambasiva Rao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771487
|
|
Mr SAMBASIVA RAO BOLEM
|
INDIAN BANK(607105)
|
|
64
|
Thotlavalluru
|
AP-06-019-009-007/010279
(YAKAMURU)
|
0206019000NRG25100520241329591
|
11/05/2024
|
Nagamani
|
0206019WL043225
|
Nagamani
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771545
|
|
VALLURU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thotlavalluru
|
AP-06-019-009-007/010279
(YAKAMURU)
|
0206019000NRG25100520241329590
|
11/05/2024
|
Venkata Namcharayya
|
0206019WL043225
|
Venkata Namcharayya
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771542
|
|
Mr VENKATA NANCHARAYA VALLURU
|
INDIAN BANK(607105)
|
|
66
|
Thotlavalluru
|
AP-06-019-009-007/010280
(YAKAMURU)
|
0206019000NRG25100520241329592
|
11/05/2024
|
Venkata Ramarao
|
0206019WL043225
|
Venkata Ramarao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771457
|
|
Mr VENKATA RAMARAO VALLURU
|
INDIAN BANK(607105)
|
|
67
|
Thotlavalluru
|
AP-06-019-009-007/010280
(YAKAMURU)
|
0206019000NRG25100520241329593
|
11/05/2024
|
Venkataramana
|
0206019WL043225
|
Venkataramana
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771444
|
|
VALLURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Thotlavalluru
|
AP-06-019-009-007/010285
(YAKAMURU)
|
0206019000NRG25100520241329594
|
11/05/2024
|
LAKSHMI DOLA
|
0206019WL043225
|
LAKSHMI DOLA
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771555
|
|
Mrs Dola Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
Thotlavalluru
|
AP-06-019-009-007/010290
(YAKAMURU)
|
0206019000NRG25100520241329596
|
11/05/2024
|
Lakshmi
|
0206019WL043225
|
Lakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771569
|
|
Mrs Lingam Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
Thotlavalluru
|
AP-06-019-009-007/010291
(YAKAMURU)
|
0206019000NRG25100520241329597
|
11/05/2024
|
Sujata
|
0206019WL043225
|
Sujata
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771449
|
|
Mrs Matta Sujatha
|
INDIAN BANK(607105)
|
|
71
|
Thotlavalluru
|
AP-06-019-009-007/010295
(YAKAMURU)
|
0206019000NRG25100520241329599
|
11/05/2024
|
Appalamma
|
0206019WL043225
|
Appalamma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771514
|
|
Mrs Janni Appayamma
|
INDIAN BANK(607105)
|
|
72
|
Thotlavalluru
|
AP-06-019-009-007/010295
(YAKAMURU)
|
0206019000NRG25100520241329598
|
11/05/2024
|
Nukaraju
|
0206019WL043225
|
Nukaraju
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771515
|
|
Mr NUKARAJU JANNI
|
INDIAN BANK(607105)
|
|
73
|
Thotlavalluru
|
AP-06-019-009-007/010309
(YAKAMURU)
|
0206019000NRG25100520241329603
|
11/05/2024
|
Srilakshmi
|
0206019WL043225
|
Srilakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771470
|
|
TATA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Thotlavalluru
|
AP-06-019-009-007/010309
(YAKAMURU)
|
0206019000NRG25100520241329602
|
11/05/2024
|
Srinivasarao
|
0206019WL043225
|
Srinivasarao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771404
|
|
TATA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Thotlavalluru
|
AP-06-019-009-007/010310
(YAKAMURU)
|
0206019000NRG25100520241329605
|
11/05/2024
|
Jyoti
|
0206019WL043225
|
Jyoti
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771469
|
|
Mrs JYOTHI OGIRALA
|
INDIAN BANK(607105)
|
|
76
|
Thotlavalluru
|
AP-06-019-009-007/010310
(YAKAMURU)
|
0206019000NRG25100520241329604
|
11/05/2024
|
Venkata Giribabu
|
0206019WL043225
|
Venkata Giribabu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771462
|
|
Mr OGIRALA VENKATA GIRI BABU
|
INDIAN BANK(607105)
|
|
77
|
Thotlavalluru
|
AP-06-019-009-007/010311
(YAKAMURU)
|
0206019000NRG25100520241329606
|
11/05/2024
|
Nagamanimma
|
0206019WL043225
|
Nagamanimma
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771489
|
|
Mrs Bommu Nagamani
|
INDIAN BANK(607105)
|
|
78
|
Thotlavalluru
|
AP-06-019-009-007/010316
(YAKAMURU)
|
0206019000NRG25100520241329608
|
11/05/2024
|
Anitha
|
0206019WL043225
|
Anitha
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771446
|
|
TORLAPATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thotlavalluru
|
AP-06-019-009-007/010316
(YAKAMURU)
|
0206019000NRG25100520241329607
|
11/05/2024
|
Raju
|
0206019WL043225
|
Raju
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771445
|
|
TORLAPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thotlavalluru
|
AP-06-019-009-007/010320
(YAKAMURU)
|
0206019000NRG25100520241329609
|
11/05/2024
|
Prashnti
|
0206019WL043225
|
Prashnti
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771450
|
|
Mrs PRASANTI KAILE
|
INDIAN BANK(607105)
|
|
81
|
Thotlavalluru
|
AP-06-019-009-007/010323
(YAKAMURU)
|
0206019000NRG25100520241329611
|
11/05/2024
|
Ramaswami
|
0206019WL043225
|
Ramaswami
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771417
|
|
KANIGANTI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thotlavalluru
|
AP-06-019-009-007/010341
(YAKAMURU)
|
0206019000NRG25100520241329852
|
11/05/2024
|
Nirmala
|
0206019WL043229
|
Nirmala
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771549
|
|
Mrs NIRMALA MADASI
|
INDIAN BANK(607105)
|
|
83
|
Thotlavalluru
|
AP-06-019-009-007/010342
(YAKAMURU)
|
0206019000NRG25100520241329854
|
11/05/2024
|
Lakshmi
|
0206019WL043229
|
Lakshmi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771461
|
|
CHOPPARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thotlavalluru
|
AP-06-019-009-007/010342
(YAKAMURU)
|
0206019000NRG25100520241329853
|
11/05/2024
|
Suresh
|
0206019WL043229
|
Suresh
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771451
|
|
CHOPPARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thotlavalluru
|
AP-06-019-009-007/010345
(YAKAMURU)
|
0206019000NRG25100520241329855
|
11/05/2024
|
Rama devi
|
0206019WL043229
|
Rama devi
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771490
|
|
Mrs Salimidi Ramadevi
|
INDIAN BANK(607105)
|
|
86
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25100520241329856
|
11/05/2024
|
Krishna Kumari
|
0206019WL043229
|
Krishna Kumari
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771463
|
|
Mrs Sonti Krishna Kumari SONTI
|
INDIAN BANK(607105)
|
|
87
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25100520241329858
|
11/05/2024
|
Sri Durga
|
0206019WL043229
|
Sri Durga
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771448
|
|
KATTA SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thotlavalluru
|
AP-06-019-009-007/010349
(YAKAMURU)
|
0206019000NRG25100520241329859
|
11/05/2024
|
jyoth
|
0206019WL043229
|
jyoth
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771486
|
|
KONA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Thotlavalluru
|
AP-06-019-009-007/010351
(YAKAMURU)
|
0206019000NRG25100520241329860
|
11/05/2024
|
kavita
|
0206019WL043229
|
kavita
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771496
|
|
PAMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Thotlavalluru
|
AP-06-019-009-007/010351
(YAKAMURU)
|
0206019000NRG25100520241329861
|
11/05/2024
|
Pamula Shekhar Babu
|
0206019WL043229
|
Pamula Shekhar Babu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771573
|
|
Mr Pamula Shekhar Babu
|
INDIAN BANK(607105)
|
|
91
|
Thotlavalluru
|
AP-06-019-009-007/010352
(YAKAMURU)
|
0206019000NRG25100520241329862
|
11/05/2024
|
PARMESWARA REDDY
|
0206019WL043229
|
PARMESWARA REDDY
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771550
|
|
Mr BOMMAREDDY PARAMESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Thotlavalluru
|
AP-06-019-009-007/010352
(YAKAMURU)
|
0206019000NRG25100520241329863
|
11/05/2024
|
vimala
|
0206019WL043229
|
vimala
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771577
|
|
BOMMAREDDY VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thotlavalluru
|
AP-06-019-009-007/010355
(YAKAMURU)
|
0206019000NRG25100520241329865
|
11/05/2024
|
Papi nayudu
|
0206019WL043229
|
Papi nayudu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771414
|
|
Mr PAPINAIDU VALLURU
|
INDIAN BANK(607105)
|
|
94
|
Thotlavalluru
|
AP-06-019-009-007/010355
(YAKAMURU)
|
0206019000NRG25100520241329864
|
11/05/2024
|
vijaya lakshmI
|
0206019WL043229
|
vijaya lakshmI
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771403
|
|
Mrs VALLURU VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
Thotlavalluru
|
AP-06-019-009-007/010361
(YAKAMURU)
|
0206019000NRG25100520241329866
|
11/05/2024
|
Bhyla margaret
|
0206019WL043229
|
Bhyla margaret
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771409
|
|
DHIDDA BUELA MARGARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thotlavalluru
|
AP-06-019-009-007/010361
(YAKAMURU)
|
0206019000NRG25100520241329867
|
11/05/2024
|
Ravi babu
|
0206019WL043229
|
Ravi babu
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771436
|
|
Mr Dhidda Ravibabu
|
INDIAN BANK(607105)
|
|
97
|
Thotlavalluru
|
AP-06-019-009-007/010363
(YAKAMURU)
|
0206019000NRG25100520241329868
|
11/05/2024
|
Siva
|
0206019WL043229
|
Siva
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771497
|
|
Mrs SIVA VEERANKI
|
INDIAN BANK(607105)
|
|
98
|
Thotlavalluru
|
AP-06-019-009-007/010370
(YAKAMURU)
|
0206019000NRG25100520241329869
|
11/05/2024
|
Radhika
|
0206019WL043229
|
Radhika
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771552
|
|
Mrs RADIKA BOMMAREDY
|
INDIAN BANK(607105)
|
|
99
|
Thotlavalluru
|
AP-06-019-009-007/010370
(YAKAMURU)
|
0206019000NRG25100520241329870
|
11/05/2024
|
Ratnakar reddy
|
0206019WL043229
|
Ratnakar reddy
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771554
|
|
Mr RATNAKAR REDDY BOMMAREDDY
|
INDIAN BANK(607105)
|
|
100
|
Thotlavalluru
|
AP-06-019-009-007/010371
(YAKAMURU)
|
0206019000NRG25100520241329871
|
11/05/2024
|
Satyanarayana reddy
|
0206019WL043229
|
Satyanarayana reddy
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771578
|
|
NIMMA SATYANARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Thotlavalluru
|
AP-06-019-009-007/010373
(YAKAMURU)
|
0206019000NRG25100520241329872
|
11/05/2024
|
Ramesh
|
0206019WL043229
|
Ramesh
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771405
|
|
Mr Tummala Ramesh
|
INDIAN BANK(607105)
|
|
102
|
Thotlavalluru
|
AP-06-019-009-007/010373
(YAKAMURU)
|
0206019000NRG25100520241329873
|
11/05/2024
|
Saradha
|
0206019WL043229
|
Saradha
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771416
|
|
Mrs SARADA TUMMALA
|
INDIAN BANK(607105)
|
|
103
|
Thotlavalluru
|
AP-06-019-009-007/010384
(YAKAMURU)
|
0206019000NRG25100520241329874
|
11/05/2024
|
Ogirala Veera Venkata Durga Prasad
|
0206019WL043229
|
Ogirala Veera Venkata Durga Prasad
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771560
|
|
Mr Ogirala Veera Venkata Durgaprasad Ve
|
INDIAN BANK(607105)
|
|
104
|
Thotlavalluru
|
AP-06-019-009-007/010384
(YAKAMURU)
|
0206019000NRG25100520241329875
|
11/05/2024
|
Srujana
|
0206019WL043229
|
Srujana
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771558
|
|
Mrs SRUJANA OGIRALA
|
INDIAN BANK(607105)
|
|
105
|
Thotlavalluru
|
AP-06-019-009-007/010386
(YAKAMURU)
|
0206019000NRG25100520241329877
|
11/05/2024
|
Neelaveni
|
0206019WL043229
|
Neelaveni
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771543
|
|
Mrs NEELAVENI MADDALA
|
INDIAN BANK(607105)
|
|
106
|
Thotlavalluru
|
AP-06-019-009-007/010389
(YAKAMURU)
|
0206019000NRG25100520241329879
|
11/05/2024
|
JAYALAKSHMI
|
0206019WL043229
|
JAYALAKSHMI
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771559
|
|
TALLIBOYINA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Thotlavalluru
|
AP-06-019-009-007/010389
(YAKAMURU)
|
0206019000NRG25100520241329878
|
11/05/2024
|
SIVAJI
|
0206019WL043229
|
SIVAJI
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771557
|
|
Mr SIVAJI TALIBOYINA
|
INDIAN BANK(607105)
|
|
108
|
Thotlavalluru
|
AP-06-019-009-007/10433
(YAKAMURU)
|
0206019000NRG25100520241329880
|
11/05/2024
|
NANNAM MADHURI
|
0206019WL043229
|
NANNAM MADHURI
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771544
|
|
NANNAM MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Thotlavalluru
|
AP-06-019-009-007/10437
(YAKAMURU)
|
0206019000NRG25100520241329885
|
11/05/2024
|
Bolem Mallikarjunarao
|
0206019WL043229
|
Bolem Mallikarjunarao
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771574
|
|
BOLEM MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thotlavalluru
|
AP-06-019-009-007/10438
(YAKAMURU)
|
0206019000NRG25100520241329887
|
11/05/2024
|
Turlapati Manju
|
0206019WL043229
|
Turlapati Manju
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771571
|
|
TURLAPATI MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Thotlavalluru
|
AP-06-019-009-007/10438
(YAKAMURU)
|
0206019000NRG25100520241329886
|
11/05/2024
|
Turlapati Surya Kiran
|
0206019WL043229
|
Turlapati Surya Kiran
|
00176
|
IDIB000V054
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771572
|
|
TURLAPATI SURYA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110828
|
110828
|
|
|
|
|
|
|
|
|
112
|
Thotlavalluru
|
AP-06-019-008-006/010281
(KUMMAMURU)
|
0206019000NRG25100520241344205
|
11/05/2024
|
verramma chantalapudde
|
0206019WL043612
|
verramma chantalapudde
|
00176
|
IDIB000V543
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771427
|
|
Ms CHINTALAPUDI VEERAMMA
|
INDIAN BANK(607105)
|
|
113
|
Thotlavalluru
|
AP-06-019-010-008/010202
(GARIKAPARRU)
|
0206019000NRG25100520241335982
|
11/05/2024
|
Chintha Hemanth Srinivas
|
0206019WL043421
|
Chintha Hemanth Srinivas
|
00176
|
IDIB000V543
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771583
|
|
CHINTHA HEMANTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Thotlavalluru
|
AP-06-019-010-008/010202
(GARIKAPARRU)
|
0206019000NRG25100520241335981
|
11/05/2024
|
Chintha Jai Ramarao
|
0206019WL043421
|
Chintha Jai Ramarao
|
00176
|
IDIB000V543
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771582
|
|
CHINTHA JAI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
115
|
Thotlavalluru
|
AP-06-019-001-001/010206
(ROYYURU)
|
0206019000NRG25100520241328521
|
11/05/2024
|
ambika
|
0206019WL043201
|
ambika
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771562
|
|
DAKAVARAPU AMBIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
116
|
Thotlavalluru
|
AP-06-019-008-006/010267
(KUMMAMURU)
|
0206019000NRG25100520241344198
|
11/05/2024
|
Bajibabu
|
0206019WL043612
|
Bajibabu
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771431
|
|
BAJIBABU VEMULA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Thotlavalluru
|
AP-06-019-008-006/010267
(KUMMAMURU)
|
0206019000NRG25100520241344197
|
11/05/2024
|
Ramanamma
|
0206019WL043612
|
Ramanamma
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771398
|
|
VEMULA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Thotlavalluru
|
AP-06-019-008-006/010267
(KUMMAMURU)
|
0206019000NRG25100520241344608
|
11/05/2024
|
Venkateswarao
|
0206019WL043619
|
Venkateswarao
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771397
|
|
VEMULA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Thotlavalluru
|
AP-06-019-008-006/020034
(KUMMAMURU)
|
0206019000NRG25100520241344251
|
11/05/2024
|
Kalyani
|
0206019WL043613
|
Kalyani
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771428
|
|
KURAPATI KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Thotlavalluru
|
AP-06-019-008-006/020042
(KUMMAMURU)
|
0206019000NRG25100520241344258
|
11/05/2024
|
Srinivasarao
|
0206019WL043613
|
Srinivasarao
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771429
|
|
Mr KAVILIKATTA SRINIVASAS RAEO
|
INDIAN BANK(607105)
|
|
121
|
Thotlavalluru
|
AP-06-019-009-007/010332
(YAKAMURU)
|
0206019000NRG25100520241329851
|
11/05/2024
|
BATIPROLU SRIRANGAM
|
0206019WL043229
|
BATIPROLU SRIRANGAM
|
00177
|
IOBA0003510
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771563
|
|
BATIPROLU SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
122
|
Thotlavalluru
|
AP-06-019-001-001/010005
(ROYYURU)
|
0206019000NRG25100520241328510
|
11/05/2024
|
Mr.MAVULURI KIRAN KUMAR
|
0206019WL043201
|
Mr.MAVULURI KIRAN KUMAR
|
00227
|
KVBL0001462
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771145
|
|
MAVULURI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
123
|
Thotlavalluru
|
AP-06-019-008-006/010143
(KUMMAMURU)
|
0206019000NRG25100520241344564
|
11/05/2024
|
Ratna Kumari
|
0206019WL043619
|
Ratna Kumari
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771386
|
|
MRS RATNA KUMARI VALLURU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thotlavalluru
|
AP-06-019-008-006/020021
(KUMMAMURU)
|
0206019000NRG25100520241344228
|
11/05/2024
|
Subbarao
|
0206019WL043613
|
Subbarao
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771382
|
|
MR SUBBA RAO KUVILIKATTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thotlavalluru
|
AP-06-019-008-006/20095
(KUMMAMURU)
|
0206019000NRG25100520241344289
|
11/05/2024
|
Thellakulu Prabhakararao
|
0206019WL043613
|
Thellakulu Prabhakararao
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771182
|
|
TELLAKULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thotlavalluru
|
AP-06-019-008-006/20103
(KUMMAMURU)
|
0206019000NRG25100520241344295
|
11/05/2024
|
Mr. Sappa Venkata Ramana
|
0206019WL043613
|
Mr. Sappa Venkata Ramana
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771539
|
|
SAPPA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Thotlavalluru
|
AP-06-019-008-006/20103
(KUMMAMURU)
|
0206019000NRG25100520241344294
|
11/05/2024
|
Sappa Krishanamma
|
0206019WL043613
|
Sappa Krishanamma
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771540
|
|
SAPPA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thotlavalluru
|
AP-06-019-009-007/010219
(YAKAMURU)
|
0206019000NRG25100520241329183
|
11/05/2024
|
Venkata Rajesh
|
0206019WL043219
|
Venkata Rajesh
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771361
|
|
Mr VENKATA RAJESH BOLEM
|
INDIAN BANK(607105)
|
|
129
|
Thotlavalluru
|
AP-06-019-009-007/010222
(YAKAMURU)
|
0206019000NRG25100520241329185
|
11/05/2024
|
Syam Kumar
|
0206019WL043219
|
Syam Kumar
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771201
|
|
Mr kaniganti syam kumar
|
INDIAN BANK(607105)
|
|
130
|
Thotlavalluru
|
AP-06-019-012-010/010470
(PENAMAKURU)
|
0206019000NRG25110520241412720
|
11/05/2024
|
Vanajakshi
|
0206019WL045582
|
Vanajakshi
|
00415
|
SBIN0001408
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771111
|
|
CHENNUPALLI VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
131
|
Thotlavalluru
|
AP-06-019-001-001/010012
(ROYYURU)
|
0206019000NRG25100520241328511
|
11/05/2024
|
Chenakesavarao
|
0206019WL043201
|
Chenakesavarao
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771199
|
|
M CHENNAKESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thotlavalluru
|
AP-06-019-001-001/010012
(ROYYURU)
|
0206019000NRG25100520241328512
|
11/05/2024
|
Sandhyarani
|
0206019WL043201
|
Sandhyarani
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771200
|
|
Smt MADDALI SANDYA RANI
|
INDIAN BANK(607105)
|
|
133
|
Thotlavalluru
|
AP-06-019-001-001/010206
(ROYYURU)
|
0206019000NRG25100520241328518
|
11/05/2024
|
Babyrani
|
0206019WL043201
|
Babyrani
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771181
|
|
Mrs KAVILIKATTA BEBIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Thotlavalluru
|
AP-06-019-001-001/010206
(ROYYURU)
|
0206019000NRG25100520241328519
|
11/05/2024
|
KAVILIKATTA VINOD BABU
|
0206019WL043201
|
KAVILIKATTA VINOD BABU
|
00415
|
SBIN0001410
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4124771265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Thotlavalluru
|
AP-06-019-001-001/010206
(ROYYURU)
|
0206019000NRG25100520241328517
|
11/05/2024
|
Sambasivarao
|
0206019WL043201
|
Sambasivarao
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771196
|
|
KAVILIKATTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thotlavalluru
|
AP-06-019-001-001/010206
(ROYYURU)
|
0206019000NRG25100520241328520
|
11/05/2024
|
Sudheer Babu
|
0206019WL043201
|
Sudheer Babu
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771326
|
|
KAVILIKATTA SUDHEER BABU
|
HDFC BANK LTD(607152)
|
|
137
|
Thotlavalluru
|
AP-06-019-001-001/010539
(ROYYURU)
|
0206019000NRG25100520241328526
|
11/05/2024
|
Gangadharao
|
0206019WL043201
|
Gangadharao
|
00415
|
SBIN0001410
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771233
|
|
MOTRAPU GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thotlavalluru
|
AP-06-019-001-001/010539
(ROYYURU)
|
0206019000NRG25100520241328527
|
11/05/2024
|
Sai Rajani
|
0206019WL043201
|
Sai Rajani
|
00415
|
SBIN0001410
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771343
|
|
MRS M0TRAPU SAI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thotlavalluru
|
AP-06-019-005-004/040551
(VALLURUPALEM)
|
0206019000NRG25110520241416003
|
11/05/2024
|
Bikshalu
|
0206019WL045653
|
Bikshalu
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771110
|
|
SUVARNAGANTI BIKSHALU MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Thotlavalluru
|
AP-06-019-005-004/040574
(VALLURUPALEM)
|
0206019000NRG25110520241416009
|
11/05/2024
|
Kumari
|
0206019WL045653
|
Kumari
|
00415
|
SBIN0001410
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124771259
|
|
MRS CHUNDURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thotlavalluru
|
AP-06-019-005-004/040800
(VALLURUPALEM)
|
0206019000NRG25110520241416018
|
11/05/2024
|
SANTHA KUMARI
|
0206019WL045653
|
SANTHA KUMARI
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771195
|
|
MRS SANAM SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thotlavalluru
|
AP-06-019-005-004/040800
(VALLURUPALEM)
|
0206019000NRG25110520241416017
|
11/05/2024
|
SUNEETHA
|
0206019WL045653
|
SUNEETHA
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771291
|
|
MR SANAM RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thotlavalluru
|
AP-06-019-005-004/040801
(VALLURUPALEM)
|
0206019000NRG25110520241416019
|
11/05/2024
|
Rambabu
|
0206019WL045653
|
Rambabu
|
00415
|
SBIN0001410
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771279
|
|
SANAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
144
|
Thotlavalluru
|
AP-06-019-008-006/20106
(KUMMAMURU)
|
0206019000NRG25100520241344301
|
11/05/2024
|
Gollu Pyditalli
|
0206019WL043613
|
Gollu Pyditalli
|
00415
|
SBIN0003436
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771527
|
|
Mrs GOLLU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Thotlavalluru
|
AP-06-019-008-006/20106
(KUMMAMURU)
|
0206019000NRG25100520241344300
|
11/05/2024
|
Gollu Rami Naidu
|
0206019WL043613
|
Gollu Rami Naidu
|
00415
|
SBIN0003436
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771344
|
|
MR GOLLU RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
146
|
Thotlavalluru
|
AP-06-019-007-005/020151
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344143
|
11/05/2024
|
Amjayya
|
0206019WL043607
|
Amjayya
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771235
|
|
VALLURU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Thotlavalluru
|
AP-06-019-007-005/020219
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344150
|
11/05/2024
|
Yohonu
|
0206019WL043607
|
Yohonu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771223
|
|
VALLURU YOHAN
|
UCO BANK(607066)
|
|
148
|
Thotlavalluru
|
AP-06-019-008-006/010009
(KUMMAMURU)
|
0206019000NRG25100520241344318
|
11/05/2024
|
Subbulu
|
0206019WL043615
|
Subbulu
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771271
|
|
ADDEPALLI SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Thotlavalluru
|
AP-06-019-008-006/010012
(KUMMAMURU)
|
0206019000NRG25100520241344319
|
11/05/2024
|
Bhaskararao
|
0206019WL043615
|
Bhaskararao
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771240
|
|
MR BHASKARA RAO VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thotlavalluru
|
AP-06-019-008-006/010012
(KUMMAMURU)
|
0206019000NRG25100520241344320
|
11/05/2024
|
Rajesh Kumar
|
0206019WL043615
|
Rajesh Kumar
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771242
|
|
VUYYURU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Thotlavalluru
|
AP-06-019-008-006/010141
(KUMMAMURU)
|
0206019000NRG25100520241344560
|
11/05/2024
|
Lakshmi Prasad
|
0206019WL043619
|
Lakshmi Prasad
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771345
|
|
TUMMALA LAKSHMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Thotlavalluru
|
AP-06-019-008-006/010142
(KUMMAMURU)
|
0206019000NRG25100520241344561
|
11/05/2024
|
Satyanarayana
|
0206019WL043619
|
Satyanarayana
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771373
|
|
MR SATYAM NAIDU GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thotlavalluru
|
AP-06-019-008-006/010142
(KUMMAMURU)
|
0206019000NRG25100520241344562
|
11/05/2024
|
Suramma
|
0206019WL043619
|
Suramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771288
|
|
GULLIPILLI SURAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thotlavalluru
|
AP-06-019-008-006/010143
(KUMMAMURU)
|
0206019000NRG25100520241344563
|
11/05/2024
|
Sudhakararao
|
0206019WL043619
|
Sudhakararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771334
|
|
MR SUDHAKARA RAO VALLURU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thotlavalluru
|
AP-06-019-008-006/010144
(KUMMAMURU)
|
0206019000NRG25100520241344565
|
11/05/2024
|
Lakshmi
|
0206019WL043619
|
Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771262
|
|
G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thotlavalluru
|
AP-06-019-008-006/010150
(KUMMAMURU)
|
0206019000NRG25100520241344567
|
11/05/2024
|
Malleswari
|
0206019WL043619
|
Malleswari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771315
|
|
MRS TUMMALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thotlavalluru
|
AP-06-019-008-006/010150
(KUMMAMURU)
|
0206019000NRG25100520241344568
|
11/05/2024
|
Venkateswara Rao
|
0206019WL043619
|
Venkateswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771276
|
|
TUMMALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Thotlavalluru
|
AP-06-019-008-006/010159
(KUMMAMURU)
|
0206019000NRG25100520241344570
|
11/05/2024
|
anitha
|
0206019WL043619
|
anitha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771241
|
|
MRS ANITHA GUNJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thotlavalluru
|
AP-06-019-008-006/010159
(KUMMAMURU)
|
0206019000NRG25100520241344569
|
11/05/2024
|
Trenad
|
0206019WL043619
|
Trenad
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771272
|
|
G TRINADH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thotlavalluru
|
AP-06-019-008-006/010169
(KUMMAMURU)
|
0206019000NRG25100520241344571
|
11/05/2024
|
Ramanayudu
|
0206019WL043619
|
Ramanayudu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771121
|
|
PEDDINTI RAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Thotlavalluru
|
AP-06-019-008-006/010169
(KUMMAMURU)
|
0206019000NRG25100520241344572
|
11/05/2024
|
Simhachalam
|
0206019WL043619
|
Simhachalam
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771122
|
|
PEDDINITI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Thotlavalluru
|
AP-06-019-008-006/010180
(KUMMAMURU)
|
0206019000NRG25100520241344321
|
11/05/2024
|
Naagabushanm
|
0206019WL043615
|
Naagabushanm
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771217
|
|
DIGAMARTHI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Thotlavalluru
|
AP-06-019-008-006/010181
(KUMMAMURU)
|
0206019000NRG25100520241344574
|
11/05/2024
|
Santhi Kumari
|
0206019WL043619
|
Santhi Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771316
|
|
MRS SANTHA KUMARI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thotlavalluru
|
AP-06-019-008-006/010188
(KUMMAMURU)
|
0206019000NRG25100520241344575
|
11/05/2024
|
Lakshmi Naidu
|
0206019WL043619
|
Lakshmi Naidu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771388
|
|
GOLLU LAKSHMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Thotlavalluru
|
AP-06-019-008-006/010188
(KUMMAMURU)
|
0206019000NRG25100520241344576
|
11/05/2024
|
Paiditalli
|
0206019WL043619
|
Paiditalli
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771120
|
|
GOLLU PAYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thotlavalluru
|
AP-06-019-008-006/010200
(KUMMAMURU)
|
0206019000NRG25100520241344578
|
11/05/2024
|
Balaramamurti
|
0206019WL043619
|
Balaramamurti
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771209
|
|
KARRA NAGA BALARAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Thotlavalluru
|
AP-06-019-008-006/010200
(KUMMAMURU)
|
0206019000NRG25100520241344579
|
11/05/2024
|
Suneeta
|
0206019WL043619
|
Suneeta
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771320
|
|
KARRA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Thotlavalluru
|
AP-06-019-008-006/010202
(KUMMAMURU)
|
0206019000NRG25100520241344323
|
11/05/2024
|
Jyoti
|
0206019WL043615
|
Jyoti
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771317
|
|
PARISE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thotlavalluru
|
AP-06-019-008-006/010202
(KUMMAMURU)
|
0206019000NRG25100520241344322
|
11/05/2024
|
Karunakar
|
0206019WL043615
|
Karunakar
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
19/05/2024
|
|
4124771378
|
|
PARISE KARUNAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Thotlavalluru
|
AP-06-019-008-006/010213
(KUMMAMURU)
|
0206019000NRG25100520241344581
|
11/05/2024
|
Koteswari
|
0206019WL043619
|
Koteswari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771214
|
|
MRS KOTESWARI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Thotlavalluru
|
AP-06-019-008-006/010213
(KUMMAMURU)
|
0206019000NRG25100520241344580
|
11/05/2024
|
Satyanarayana
|
0206019WL043619
|
Satyanarayana
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771425
|
|
MR VEERASATYANARAYANA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thotlavalluru
|
AP-06-019-008-006/010215
(KUMMAMURU)
|
0206019000NRG25100520241344583
|
11/05/2024
|
Mahalakshmi
|
0206019WL043619
|
Mahalakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771246
|
|
MRS MAHA LAKSHMI MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thotlavalluru
|
AP-06-019-008-006/010215
(KUMMAMURU)
|
0206019000NRG25100520241344582
|
11/05/2024
|
Mahesh
|
0206019WL043619
|
Mahesh
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771245
|
|
MR MAHESH MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thotlavalluru
|
AP-06-019-008-006/010220
(KUMMAMURU)
|
0206019000NRG25100520241344586
|
11/05/2024
|
Kishore
|
0206019WL043619
|
Kishore
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771432
|
|
MR KARRI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thotlavalluru
|
AP-06-019-008-006/010220
(KUMMAMURU)
|
0206019000NRG25100520241344584
|
11/05/2024
|
Narayanarao
|
0206019WL043619
|
Narayanarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771374
|
|
MR NARAYANA RAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thotlavalluru
|
AP-06-019-008-006/010220
(KUMMAMURU)
|
0206019000NRG25100520241344585
|
11/05/2024
|
Parvati
|
0206019WL043619
|
Parvati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771293
|
|
MRS PARVATHI KARRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thotlavalluru
|
AP-06-019-008-006/010222
(KUMMAMURU)
|
0206019000NRG25100520241344587
|
11/05/2024
|
Chanti
|
0206019WL043619
|
Chanti
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771341
|
|
MRS CHANTI CHINTALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thotlavalluru
|
AP-06-019-008-006/010224
(KUMMAMURU)
|
0206019000NRG25100520241344589
|
11/05/2024
|
Chinnari
|
0206019WL043619
|
Chinnari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771294
|
|
MRS CHINNI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thotlavalluru
|
AP-06-019-008-006/010224
(KUMMAMURU)
|
0206019000NRG25100520241344588
|
11/05/2024
|
Ganapathi
|
0206019WL043619
|
Ganapathi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771349
|
|
MR GANAPATHI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thotlavalluru
|
AP-06-019-008-006/010231
(KUMMAMURU)
|
0206019000NRG25100520241344590
|
11/05/2024
|
Suseela
|
0206019WL043619
|
Suseela
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771227
|
|
MRS SUSEELA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Thotlavalluru
|
AP-06-019-008-006/010234
(KUMMAMURU)
|
0206019000NRG25100520241344591
|
11/05/2024
|
Sakunthala
|
0206019WL043619
|
Sakunthala
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771207
|
|
Choragudi Shakuntala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Thotlavalluru
|
AP-06-019-008-006/010235
(KUMMAMURU)
|
0206019000NRG25100520241344592
|
11/05/2024
|
Sivaram
|
0206019WL043619
|
Sivaram
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771208
|
|
CHORAGUDI SIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Thotlavalluru
|
AP-06-019-008-006/010235
(KUMMAMURU)
|
0206019000NRG25100520241344593
|
11/05/2024
|
Vanaja
|
0206019WL043619
|
Vanaja
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771376
|
|
CHORAGUDI VANAJA
|
DHANALAXMI BANK(607239)
|
|
184
|
Thotlavalluru
|
AP-06-019-008-006/010240
(KUMMAMURU)
|
0206019000NRG25100520241344595
|
11/05/2024
|
Kamala
|
0206019WL043619
|
Kamala
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771375
|
|
KOLLURI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Thotlavalluru
|
AP-06-019-008-006/010240
(KUMMAMURU)
|
0206019000NRG25100520241344594
|
11/05/2024
|
Koteswara Rao
|
0206019WL043619
|
Koteswara Rao
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771219
|
|
MR KOTESWARA RAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thotlavalluru
|
AP-06-019-008-006/010244
(KUMMAMURU)
|
0206019000NRG25100520241344597
|
11/05/2024
|
Vinodini
|
0206019WL043619
|
Vinodini
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771384
|
|
MRS VINODINI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thotlavalluru
|
AP-06-019-008-006/010251
(KUMMAMURU)
|
0206019000NRG25100520241344599
|
11/05/2024
|
Ankarao
|
0206019WL043619
|
Ankarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771237
|
|
MR VEERANKI ANKA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thotlavalluru
|
AP-06-019-008-006/010251
(KUMMAMURU)
|
0206019000NRG25100520241344598
|
11/05/2024
|
Parvati
|
0206019WL043619
|
Parvati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771263
|
|
V PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thotlavalluru
|
AP-06-019-008-006/010257
(KUMMAMURU)
|
0206019000NRG25100520241344600
|
11/05/2024
|
Thirupathamma
|
0206019WL043619
|
Thirupathamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771319
|
|
MRS VANGAPANDU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Thotlavalluru
|
AP-06-019-008-006/010258
(KUMMAMURU)
|
0206019000NRG25100520241344602
|
11/05/2024
|
Anusha
|
0206019WL043619
|
Anusha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771318
|
|
PAVULURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Thotlavalluru
|
AP-06-019-008-006/010258
(KUMMAMURU)
|
0206019000NRG25100520241344601
|
11/05/2024
|
Mr. Pavuluri Naga Malleswararao
|
0206019WL043619
|
Mr. Pavuluri Naga Malleswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771538
|
|
MR PAVULURI NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thotlavalluru
|
AP-06-019-008-006/010259
(KUMMAMURU)
|
0206019000NRG25100520241344604
|
11/05/2024
|
Pavani
|
0206019WL043619
|
Pavani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771125
|
|
PAVULURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Thotlavalluru
|
AP-06-019-008-006/010259
(KUMMAMURU)
|
0206019000NRG25100520241344603
|
11/05/2024
|
Srinivasarao
|
0206019WL043619
|
Srinivasarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771426
|
|
Mr PAVULURI SRINIVASARAO
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
194
|
Thotlavalluru
|
AP-06-019-008-006/010262
(KUMMAMURU)
|
0206019000NRG25100520241344605
|
11/05/2024
|
Siva
|
0206019WL043619
|
Siva
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771254
|
|
ELURU SIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Thotlavalluru
|
AP-06-019-008-006/010263
(KUMMAMURU)
|
0206019000NRG25100520241344606
|
11/05/2024
|
Pallavi
|
0206019WL043619
|
Pallavi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771330
|
|
MRS PALLAVI YADDANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Thotlavalluru
|
AP-06-019-008-006/010268
(KUMMAMURU)
|
0206019000NRG25100520241344200
|
11/05/2024
|
Lakshmi
|
0206019WL043612
|
Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771322
|
|
MRS RAJYALAKSHMI PARASA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Thotlavalluru
|
AP-06-019-008-006/010274
(KUMMAMURU)
|
0206019000NRG25100520241344201
|
11/05/2024
|
Nancharamma
|
0206019WL043612
|
Nancharamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771321
|
|
PALAGANI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Thotlavalluru
|
AP-06-019-008-006/010275
(KUMMAMURU)
|
0206019000NRG25100520241344203
|
11/05/2024
|
Aruna Kumari
|
0206019WL043612
|
Aruna Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771306
|
|
MRS VALLURI ARUNA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thotlavalluru
|
AP-06-019-008-006/010275
(KUMMAMURU)
|
0206019000NRG25100520241344202
|
11/05/2024
|
Madhusudhana Rao
|
0206019WL043612
|
Madhusudhana Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771198
|
|
MR MADHUSUDHANA RAO VALLURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thotlavalluru
|
AP-06-019-008-006/010280
(KUMMAMURU)
|
0206019000NRG25100520241344204
|
11/05/2024
|
Siva Kumar
|
0206019WL043612
|
Siva Kumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771342
|
|
MR SIVA KUMAR PAMIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thotlavalluru
|
AP-06-019-008-006/010282
(KUMMAMURU)
|
0206019000NRG25100520241344206
|
11/05/2024
|
shankar
|
0206019WL043612
|
shankar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771350
|
|
PEDDINITI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Thotlavalluru
|
AP-06-019-008-006/010285
(KUMMAMURU)
|
0206019000NRG25100520241344208
|
11/05/2024
|
lAkShmi
|
0206019WL043612
|
lAkShmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771331
|
|
MRS LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thotlavalluru
|
AP-06-019-008-006/010285
(KUMMAMURU)
|
0206019000NRG25100520241344207
|
11/05/2024
|
naga malleswararao
|
0206019WL043612
|
naga malleswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771385
|
|
MR NAGA MALLESWARA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Thotlavalluru
|
AP-06-019-008-006/010286
(KUMMAMURU)
|
0206019000NRG25100520241344209
|
11/05/2024
|
veera maha lakshmi
|
0206019WL043612
|
veera maha lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771310
|
|
MRS VEERA MAHA LAKSHMI NOOJETI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thotlavalluru
|
AP-06-019-008-006/010292
(KUMMAMURU)
|
0206019000NRG25100520241344211
|
11/05/2024
|
Eswari
|
0206019WL043612
|
Eswari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771524
|
|
MRS PUDI EESWRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thotlavalluru
|
AP-06-019-008-006/010293
(KUMMAMURU)
|
0206019000NRG25100520241344212
|
11/05/2024
|
Ramesh
|
0206019WL043612
|
Ramesh
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771236
|
|
MR RAMESH MATHALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thotlavalluru
|
AP-06-019-008-006/010296
(KUMMAMURU)
|
0206019000NRG25100520241344214
|
11/05/2024
|
nandini
|
0206019WL043612
|
nandini
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771534
|
|
TUMMALA NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Thotlavalluru
|
AP-06-019-008-006/010303
(KUMMAMURU)
|
0206019000NRG25100520241344215
|
11/05/2024
|
swarnarekha
|
0206019WL043612
|
swarnarekha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771140
|
|
SWARNAREKHA VUYYURU
|
CANARA BANK(508532)
|
|
209
|
Thotlavalluru
|
AP-06-019-008-006/010316
(KUMMAMURU)
|
0206019000NRG25100520241344218
|
11/05/2024
|
kamasari
|
0206019WL043612
|
kamasari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771367
|
|
MRS KAMESWARI GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Thotlavalluru
|
AP-06-019-008-006/010316
(KUMMAMURU)
|
0206019000NRG25100520241344217
|
11/05/2024
|
sandeep kumar
|
0206019WL043612
|
sandeep kumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771247
|
|
MR BANKURU SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Thotlavalluru
|
AP-06-019-008-006/020015
(KUMMAMURU)
|
0206019000NRG25100520241344220
|
11/05/2024
|
Mariyamma
|
0206019WL043613
|
Mariyamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771332
|
|
MRS MARIYAMMA KANIGANTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Thotlavalluru
|
AP-06-019-008-006/020016
(KUMMAMURU)
|
0206019000NRG25100520241344222
|
11/05/2024
|
Samrajyam
|
0206019WL043613
|
Samrajyam
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771301
|
|
PALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Thotlavalluru
|
AP-06-019-008-006/020016
(KUMMAMURU)
|
0206019000NRG25100520241344221
|
11/05/2024
|
Subbarao
|
0206019WL043613
|
Subbarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771311
|
|
MR PALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thotlavalluru
|
AP-06-019-008-006/020017
(KUMMAMURU)
|
0206019000NRG25100520241344224
|
11/05/2024
|
Suseela
|
0206019WL043613
|
Suseela
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771234
|
|
MRS SUSEELA MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thotlavalluru
|
AP-06-019-008-006/020017
(KUMMAMURU)
|
0206019000NRG25100520241344223
|
11/05/2024
|
Venkateswararao
|
0206019WL043613
|
Venkateswararao
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771193
|
|
MULAGALAPALLI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
216
|
Thotlavalluru
|
AP-06-019-008-006/020018
(KUMMAMURU)
|
0206019000NRG25100520241344226
|
11/05/2024
|
Sivakumari
|
0206019WL043613
|
Sivakumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771267
|
|
MS SIVA KUMARI MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thotlavalluru
|
AP-06-019-008-006/020018
(KUMMAMURU)
|
0206019000NRG25100520241344225
|
11/05/2024
|
Veeranjaneyulu
|
0206019WL043613
|
Veeranjaneyulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771135
|
|
MR VEERANJANEYULU MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Thotlavalluru
|
AP-06-019-008-006/020020
(KUMMAMURU)
|
0206019000NRG25100520241344227
|
11/05/2024
|
Kotinagulu
|
0206019WL043613
|
Kotinagulu
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771277
|
|
UV KOTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Thotlavalluru
|
AP-06-019-008-006/020021
(KUMMAMURU)
|
0206019000NRG25100520241344229
|
11/05/2024
|
Nagamani
|
0206019WL043613
|
Nagamani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771292
|
|
KAVILIKATTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Thotlavalluru
|
AP-06-019-008-006/020022
(KUMMAMURU)
|
0206019000NRG25100520241344231
|
11/05/2024
|
Jyoti
|
0206019WL043613
|
Jyoti
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771210
|
|
UPPULETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Thotlavalluru
|
AP-06-019-008-006/020022
(KUMMAMURU)
|
0206019000NRG25100520241344230
|
11/05/2024
|
Venkateswararao
|
0206019WL043613
|
Venkateswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771309
|
|
UPPULETI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Thotlavalluru
|
AP-06-019-008-006/020023
(KUMMAMURU)
|
0206019000NRG25100520241344233
|
11/05/2024
|
Basavapurna
|
0206019WL043613
|
Basavapurna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771189
|
|
UPPULETI BASAVA PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Thotlavalluru
|
AP-06-019-008-006/020023
(KUMMAMURU)
|
0206019000NRG25100520241344232
|
11/05/2024
|
Koteswararao
|
0206019WL043613
|
Koteswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771253
|
|
UPPULETI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Thotlavalluru
|
AP-06-019-008-006/020024
(KUMMAMURU)
|
0206019000NRG25100520241344235
|
11/05/2024
|
Jaanaki
|
0206019WL043613
|
Jaanaki
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771261
|
|
JANAKI V
|
STATE BANK OF INDIA(508548)
|
|
225
|
Thotlavalluru
|
AP-06-019-008-006/020024
(KUMMAMURU)
|
0206019000NRG25100520241344234
|
11/05/2024
|
Seshagirirao
|
0206019WL043613
|
Seshagirirao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771266
|
|
MR SESHAGIRI RAO VARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Thotlavalluru
|
AP-06-019-008-006/020025
(KUMMAMURU)
|
0206019000NRG25100520241344236
|
11/05/2024
|
Bhishmaarao
|
0206019WL043613
|
Bhishmaarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771356
|
|
MR BHISHMA RAO KYLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Thotlavalluru
|
AP-06-019-008-006/020025
(KUMMAMURU)
|
0206019000NRG25100520241344237
|
11/05/2024
|
Bujji
|
0206019WL043613
|
Bujji
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771355
|
|
MRS BUJJI KYLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Thotlavalluru
|
AP-06-019-008-006/020026
(KUMMAMURU)
|
0206019000NRG25100520241344239
|
11/05/2024
|
Kumari
|
0206019WL043613
|
Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771299
|
|
KURAPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Thotlavalluru
|
AP-06-019-008-006/020026
(KUMMAMURU)
|
0206019000NRG25100520241344240
|
11/05/2024
|
Prasanna Lakshmi
|
0206019WL043613
|
Prasanna Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771396
|
|
KURAPATI PRASANNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Thotlavalluru
|
AP-06-019-008-006/020026
(KUMMAMURU)
|
0206019000NRG25100520241344238
|
11/05/2024
|
Someswararao
|
0206019WL043613
|
Someswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771390
|
|
KURAPATI SOMESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Thotlavalluru
|
AP-06-019-008-006/020028
(KUMMAMURU)
|
0206019000NRG25100520241344242
|
11/05/2024
|
Nagalakshmi
|
0206019WL043613
|
Nagalakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771335
|
|
MRS NAGA LAKSHMI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Thotlavalluru
|
AP-06-019-008-006/020028
(KUMMAMURU)
|
0206019000NRG25100520241344241
|
11/05/2024
|
Venkateswararao
|
0206019WL043613
|
Venkateswararao
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771205
|
|
MR VENKATESWARA RAO TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Thotlavalluru
|
AP-06-019-008-006/020029
(KUMMAMURU)
|
0206019000NRG25100520241344244
|
11/05/2024
|
Anasuyamma
|
0206019WL043613
|
Anasuyamma
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771298
|
|
TUMMALA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Thotlavalluru
|
AP-06-019-008-006/020030
(KUMMAMURU)
|
0206019000NRG25100520241344246
|
11/05/2024
|
Iswarakumar
|
0206019WL043613
|
Iswarakumar
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771221
|
|
MR PALLI ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Thotlavalluru
|
AP-06-019-008-006/020030
(KUMMAMURU)
|
0206019000NRG25100520241344245
|
11/05/2024
|
Nageswararao
|
0206019WL043613
|
Nageswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771354
|
|
PALLE NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Thotlavalluru
|
AP-06-019-008-006/020030
(KUMMAMURU)
|
0206019000NRG25100520241344247
|
11/05/2024
|
usharani
|
0206019WL043613
|
usharani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771387
|
|
PALLI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Thotlavalluru
|
AP-06-019-008-006/020033
(KUMMAMURU)
|
0206019000NRG25100520241344249
|
11/05/2024
|
Ratanamma
|
0206019WL043613
|
Ratanamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771190
|
|
GUMMADI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Thotlavalluru
|
AP-06-019-008-006/020034
(KUMMAMURU)
|
0206019000NRG25100520241344250
|
11/05/2024
|
Veeranjaneyulu
|
0206019WL043613
|
Veeranjaneyulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771239
|
|
KURAPATI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Thotlavalluru
|
AP-06-019-008-006/020035
(KUMMAMURU)
|
0206019000NRG25100520241344252
|
11/05/2024
|
Vasantarao
|
0206019WL043613
|
Vasantarao
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771255
|
|
KURAPATI VASANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Thotlavalluru
|
AP-06-019-008-006/020036
(KUMMAMURU)
|
0206019000NRG25100520241344253
|
11/05/2024
|
Nageswaramma
|
0206019WL043613
|
Nageswaramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771300
|
|
MULAGALAPALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Thotlavalluru
|
AP-06-019-008-006/020038
(KUMMAMURU)
|
0206019000NRG25100520241344254
|
11/05/2024
|
Paavulamma
|
0206019WL043613
|
Paavulamma
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771260
|
|
MADDULA PAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Thotlavalluru
|
AP-06-019-008-006/020039
(KUMMAMURU)
|
0206019000NRG25100520241344255
|
11/05/2024
|
Kasturibayamma
|
0206019WL043613
|
Kasturibayamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771325
|
|
KURAPATI KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Thotlavalluru
|
AP-06-019-008-006/020041
(KUMMAMURU)
|
0206019000NRG25100520241344256
|
11/05/2024
|
Paandu
|
0206019WL043613
|
Paandu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771412
|
|
MULAGALA PALLI PAANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Thotlavalluru
|
AP-06-019-008-006/020041
(KUMMAMURU)
|
0206019000NRG25100520241344257
|
11/05/2024
|
Vani
|
0206019WL043613
|
Vani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771222
|
|
MRS VANI MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Thotlavalluru
|
AP-06-019-008-006/020042
(KUMMAMURU)
|
0206019000NRG25100520241344259
|
11/05/2024
|
Nirmala bhaarati
|
0206019WL043613
|
Nirmala bhaarati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771191
|
|
MRS NIRMALA BHARATHI KAVILIKATTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Thotlavalluru
|
AP-06-019-008-006/020043
(KUMMAMURU)
|
0206019000NRG25100520241344260
|
11/05/2024
|
Kumaraswaami
|
0206019WL043613
|
Kumaraswaami
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771297
|
|
MULAGALAPALLI KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Thotlavalluru
|
AP-06-019-008-006/020043
(KUMMAMURU)
|
0206019000NRG25100520241344261
|
11/05/2024
|
lakshmi
|
0206019WL043613
|
lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771389
|
|
MRS LAKSHMI MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Thotlavalluru
|
AP-06-019-008-006/020044
(KUMMAMURU)
|
0206019000NRG25100520241344264
|
11/05/2024
|
Suseela
|
0206019WL043613
|
Suseela
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771128
|
|
DASARI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Thotlavalluru
|
AP-06-019-008-006/020044
(KUMMAMURU)
|
0206019000NRG25100520241344263
|
11/05/2024
|
Vinaykumar
|
0206019WL043613
|
Vinaykumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771206
|
|
DASARI VINAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Thotlavalluru
|
AP-06-019-008-006/020045
(KUMMAMURU)
|
0206019000NRG25100520241344266
|
11/05/2024
|
Kanakadurga
|
0206019WL043613
|
Kanakadurga
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771394
|
|
MRS KANAKA DURGA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Thotlavalluru
|
AP-06-019-008-006/020045
(KUMMAMURU)
|
0206019000NRG25100520241344267
|
11/05/2024
|
sai vanaja
|
0206019WL043613
|
sai vanaja
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771226
|
|
MRS SAI VANAJA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Thotlavalluru
|
AP-06-019-008-006/020046
(KUMMAMURU)
|
0206019000NRG25100520241344268
|
11/05/2024
|
Praveen kumar
|
0206019WL043613
|
Praveen kumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771192
|
|
MRS PRASANNA KUMARI MULGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Thotlavalluru
|
AP-06-019-008-006/020046
(KUMMAMURU)
|
0206019000NRG25100520241344269
|
11/05/2024
|
Sravankumar
|
0206019WL043613
|
Sravankumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771212
|
|
MR SRAVAN KUMAR MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Thotlavalluru
|
AP-06-019-008-006/020047
(KUMMAMURU)
|
0206019000NRG25100520241344271
|
11/05/2024
|
Prasannakumar
|
0206019WL043613
|
Prasannakumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771218
|
|
MR PRASANNA KUMAR ASILETI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Thotlavalluru
|
AP-06-019-008-006/020047
(KUMMAMURU)
|
0206019000NRG25100520241344272
|
11/05/2024
|
Venkataramana
|
0206019WL043613
|
Venkataramana
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771269
|
|
ASSILETI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Thotlavalluru
|
AP-06-019-008-006/020047
(KUMMAMURU)
|
0206019000NRG25100520241344270
|
11/05/2024
|
VENKATESWARARAO
|
0206019WL043613
|
VENKATESWARARAO
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771144
|
|
ASSILETI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Thotlavalluru
|
AP-06-019-008-006/020048
(KUMMAMURU)
|
0206019000NRG25100520241344273
|
11/05/2024
|
Haimavati
|
0206019WL043613
|
Haimavati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771393
|
|
PAMARTHI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Thotlavalluru
|
AP-06-019-008-006/020051
(KUMMAMURU)
|
0206019000NRG25100520241344275
|
11/05/2024
|
Sivarani
|
0206019WL043613
|
Sivarani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771232
|
|
PAMARTHI SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Thotlavalluru
|
AP-06-019-008-006/020051
(KUMMAMURU)
|
0206019000NRG25100520241344274
|
11/05/2024
|
Venkatappayya
|
0206019WL043613
|
Venkatappayya
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771248
|
|
MR VENKATAPPAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Thotlavalluru
|
AP-06-019-008-006/020052
(KUMMAMURU)
|
0206019000NRG25100520241344277
|
11/05/2024
|
Krishnaveni
|
0206019WL043613
|
Krishnaveni
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771228
|
|
MAREEDU KRUPAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Thotlavalluru
|
AP-06-019-008-006/020052
(KUMMAMURU)
|
0206019000NRG25100520241344276
|
11/05/2024
|
Veeraswami
|
0206019WL043613
|
Veeraswami
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771252
|
|
MR VEERA SWAMY MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Thotlavalluru
|
AP-06-019-008-006/20080
(KUMMAMURU)
|
0206019000NRG25100520241344278
|
11/05/2024
|
Veeranki sakuntala
|
0206019WL043613
|
Veeranki sakuntala
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771528
|
|
MRS SAKUNTULA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Thotlavalluru
|
AP-06-019-008-006/20086
(KUMMAMURU)
|
0206019000NRG25100520241344282
|
11/05/2024
|
Gollu Porna Chandra Rao
|
0206019WL043613
|
Gollu Porna Chandra Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771197
|
|
MR PURNA CHANDRA RAO GOLLU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Thotlavalluru
|
AP-06-019-008-006/20086
(KUMMAMURU)
|
0206019000NRG25100520241344283
|
11/05/2024
|
Gollu Syamala
|
0206019WL043613
|
Gollu Syamala
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771575
|
|
REDDI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Thotlavalluru
|
AP-06-019-008-006/20088
(KUMMAMURU)
|
0206019000NRG25100520241344284
|
11/05/2024
|
Chintala Sunitha
|
0206019WL043613
|
Chintala Sunitha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771535
|
|
MRS SUNEETHA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Thotlavalluru
|
AP-06-019-008-006/20091
(KUMMAMURU)
|
0206019000NRG25100520241344287
|
11/05/2024
|
gollu swathi
|
0206019WL043613
|
gollu swathi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771348
|
|
SWATHI GOLLU
|
ICICI BANK LTD(508534)
|
|
267
|
Thotlavalluru
|
AP-06-019-008-006/20093
(KUMMAMURU)
|
0206019000NRG25100520241344324
|
11/05/2024
|
Mulagalapalli Naga subramanayam
|
0206019WL043615
|
Mulagalapalli Naga subramanayam
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771328
|
|
MR NAGA SUBRAMANYAM MULAGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Thotlavalluru
|
AP-06-019-008-006/20098
(KUMMAMURU)
|
0206019000NRG25100520241344291
|
11/05/2024
|
Bandi Chinnari
|
0206019WL043613
|
Bandi Chinnari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771561
|
|
BANDI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Thotlavalluru
|
AP-06-019-008-006/20101
(KUMMAMURU)
|
0206019000NRG25100520241344292
|
11/05/2024
|
Dareddy Krishna Reddy
|
0206019WL043613
|
Dareddy Krishna Reddy
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771380
|
|
MR DAREDDY KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Thotlavalluru
|
AP-06-019-008-006/20101
(KUMMAMURU)
|
0206019000NRG25100520241344293
|
11/05/2024
|
Dareddy sudharani
|
0206019WL043613
|
Dareddy sudharani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771351
|
|
MRS SUDHA RANI DAREDDY
|
STATE BANK OF INDIA(508548)
|
|
271
|
Thotlavalluru
|
AP-06-019-008-006/20105
(KUMMAMURU)
|
0206019000NRG25100520241344298
|
11/05/2024
|
Vyurru Balakrishna
|
0206019WL043613
|
Vyurru Balakrishna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771204
|
|
MR BALA KRISHNA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Thotlavalluru
|
AP-06-019-008-006/20105
(KUMMAMURU)
|
0206019000NRG25100520241344299
|
11/05/2024
|
Vyurru Jayasri
|
0206019WL043613
|
Vyurru Jayasri
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771244
|
|
VUYYURU JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Thotlavalluru
|
AP-06-019-010-008/010581
(GARIKAPARRU)
|
0206019000NRG25100520241335983
|
11/05/2024
|
Gireswara Rao
|
0206019WL043421
|
Gireswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771381
|
|
MR GIRISA RAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Thotlavalluru
|
AP-06-019-010-008/010581
(GARIKAPARRU)
|
0206019000NRG25100520241335984
|
11/05/2024
|
NANCHARAMMA
|
0206019WL043421
|
NANCHARAMMA
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771303
|
|
VEERANKI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Thotlavalluru
|
AP-06-019-010-008/010689
(GARIKAPARRU)
|
0206019000NRG25100520241335985
|
11/05/2024
|
Lakshmi
|
0206019WL043421
|
Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771295
|
|
PUSALAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
276
|
Thotlavalluru
|
AP-06-019-010-008/010699
(GARIKAPARRU)
|
0206019000NRG25100520241335987
|
11/05/2024
|
surendrababu
|
0206019WL043421
|
surendrababu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771564
|
|
MR VEERANKI SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Thotlavalluru
|
AP-06-019-010-008/010730
(GARIKAPARRU)
|
0206019000NRG25100520241335988
|
11/05/2024
|
Samudraveni
|
0206019WL043421
|
Samudraveni
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771339
|
|
SURABI SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Thotlavalluru
|
AP-06-019-010-008/010732
(GARIKAPARRU)
|
0206019000NRG25100520241335990
|
11/05/2024
|
handu
|
0206019WL043421
|
handu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771392
|
|
NEELAPU HINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Thotlavalluru
|
AP-06-019-010-008/010732
(GARIKAPARRU)
|
0206019000NRG25100520241335989
|
11/05/2024
|
Nilima
|
0206019WL043421
|
Nilima
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771229
|
|
NEELAPU NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Thotlavalluru
|
AP-06-019-010-008/010743
(GARIKAPARRU)
|
0206019000NRG25100520241335991
|
11/05/2024
|
Ankaraju
|
0206019WL043421
|
Ankaraju
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771202
|
|
PAMARTHI ANKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Thotlavalluru
|
AP-06-019-010-008/010762
(GARIKAPARRU)
|
0206019000NRG25100520241335993
|
11/05/2024
|
ankarao
|
0206019WL043421
|
ankarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771215
|
|
VEERANKI ANKA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Thotlavalluru
|
AP-06-019-010-008/010762
(GARIKAPARRU)
|
0206019000NRG25100520241335994
|
11/05/2024
|
ramyasri
|
0206019WL043421
|
ramyasri
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771353
|
|
MISS RAMYA SRI MALLAVOLU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Thotlavalluru
|
AP-06-019-010-008/010763
(GARIKAPARRU)
|
0206019000NRG25100520241335995
|
11/05/2024
|
gopalakrishna
|
0206019WL043421
|
gopalakrishna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771251
|
|
MR DEVARAJUGATTU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Thotlavalluru
|
AP-06-019-010-008/010763
(GARIKAPARRU)
|
0206019000NRG25100520241335996
|
11/05/2024
|
thulasi
|
0206019WL043421
|
thulasi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771565
|
|
DEVARAJUGATTU THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Thotlavalluru
|
AP-06-019-010-008/010764
(GARIKAPARRU)
|
0206019000NRG25100520241335998
|
11/05/2024
|
kanakadurga
|
0206019WL043421
|
kanakadurga
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771340
|
|
MRS KANAKA DURGA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Thotlavalluru
|
AP-06-019-010-008/010764
(GARIKAPARRU)
|
0206019000NRG25100520241335997
|
11/05/2024
|
koteswararao
|
0206019WL043421
|
koteswararao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771360
|
|
KANDULA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Thotlavalluru
|
AP-06-019-012-010/010107
(PENAMAKURU)
|
0206019000NRG25110520241412651
|
11/05/2024
|
Chukkamma
|
0206019WL045582
|
Chukkamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771280
|
|
PITANI CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Thotlavalluru
|
AP-06-019-012-010/010109
(PENAMAKURU)
|
0206019000NRG25110520241412652
|
11/05/2024
|
Nagalakshmi
|
0206019WL045582
|
Nagalakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771313
|
|
MRS NAGA LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Thotlavalluru
|
AP-06-019-012-010/010138
(PENAMAKURU)
|
0206019000NRG25110520241412654
|
11/05/2024
|
MAREEDU SAIKUMARI
|
0206019WL045582
|
MAREEDU SAIKUMARI
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771123
|
|
Mrs V V N R SAI KUMARI MAREEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
290
|
Thotlavalluru
|
AP-06-019-012-010/010138
(PENAMAKURU)
|
0206019000NRG25110520241412653
|
11/05/2024
|
Padmanabham
|
0206019WL045582
|
Padmanabham
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771132
|
|
MAREEDU PADMANABHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Thotlavalluru
|
AP-06-019-012-010/010164
(PENAMAKURU)
|
0206019000NRG25110520241412656
|
11/05/2024
|
Rajya Lakshmi
|
0206019WL045582
|
Rajya Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771194
|
|
MRS RAJYA LAKSHMI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Thotlavalluru
|
AP-06-019-012-010/010164
(PENAMAKURU)
|
0206019000NRG25110520241412655
|
11/05/2024
|
Sri Venkateswara Rao
|
0206019WL045582
|
Sri Venkateswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771133
|
|
Mr MAREEDU SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
293
|
Thotlavalluru
|
AP-06-019-012-010/010170
(PENAMAKURU)
|
0206019000NRG25110520241412657
|
11/05/2024
|
Veera Srinivasa Rao
|
0206019WL045582
|
Veera Srinivasa Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771134
|
|
MR VEERA SRINIVASA RAO MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Thotlavalluru
|
AP-06-019-012-010/010170
(PENAMAKURU)
|
0206019000NRG25110520241412658
|
11/05/2024
|
Venkateswaramma
|
0206019WL045582
|
Venkateswaramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771359
|
|
MRS MAREEDU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Thotlavalluru
|
AP-06-019-012-010/010171
(PENAMAKURU)
|
0206019000NRG25110520241412660
|
11/05/2024
|
Saraswati
|
0206019WL045582
|
Saraswati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771338
|
|
MORLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Thotlavalluru
|
AP-06-019-012-010/010171
(PENAMAKURU)
|
0206019000NRG25110520241412659
|
11/05/2024
|
Tata Rao
|
0206019WL045582
|
Tata Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771379
|
|
MORLA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Thotlavalluru
|
AP-06-019-012-010/010174
(PENAMAKURU)
|
0206019000NRG25110520241412661
|
11/05/2024
|
Seshamma
|
0206019WL045582
|
Seshamma
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771302
|
|
BOLEM SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Thotlavalluru
|
AP-06-019-012-010/010175
(PENAMAKURU)
|
0206019000NRG25110520241412662
|
11/05/2024
|
Nancharamma
|
0206019WL045582
|
Nancharamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771290
|
|
MARIDU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Thotlavalluru
|
AP-06-019-012-010/010178
(PENAMAKURU)
|
0206019000NRG25110520241412663
|
11/05/2024
|
Venkata Siva Madhu Babu
|
0206019WL045582
|
Venkata Siva Madhu Babu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771274
|
|
MR VENKATA SIVA MADHU BABU MARIDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Thotlavalluru
|
AP-06-019-012-010/010181
(PENAMAKURU)
|
0206019000NRG25110520241412665
|
11/05/2024
|
Danaiah
|
0206019WL045582
|
Danaiah
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771129
|
|
EDE DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Thotlavalluru
|
AP-06-019-012-010/010181
(PENAMAKURU)
|
0206019000NRG25110520241412666
|
11/05/2024
|
Seshamma
|
0206019WL045582
|
Seshamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771305
|
|
EDE SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Thotlavalluru
|
AP-06-019-012-010/010183
(PENAMAKURU)
|
0206019000NRG25110520241412668
|
11/05/2024
|
Lakshmi
|
0206019WL045582
|
Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771216
|
|
MRS LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Thotlavalluru
|
AP-06-019-012-010/010183
(PENAMAKURU)
|
0206019000NRG25110520241412669
|
11/05/2024
|
Pilli Sivarama Krishna
|
0206019WL045582
|
Pilli Sivarama Krishna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771567
|
|
MR SIVA RAMA KRISHNA PILLI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Thotlavalluru
|
AP-06-019-012-010/010183
(PENAMAKURU)
|
0206019000NRG25110520241412667
|
11/05/2024
|
Sambasivarao
|
0206019WL045582
|
Sambasivarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771137
|
|
Mrs PILLI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Thotlavalluru
|
AP-06-019-012-010/010191
(PENAMAKURU)
|
0206019000NRG25110520241412670
|
11/05/2024
|
Radha
|
0206019WL045582
|
Radha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771112
|
|
PAMARTHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Thotlavalluru
|
AP-06-019-012-010/010192
(PENAMAKURU)
|
0206019000NRG25110520241412672
|
11/05/2024
|
Kumari
|
0206019WL045582
|
Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771364
|
|
MURARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Thotlavalluru
|
AP-06-019-012-010/010192
(PENAMAKURU)
|
0206019000NRG25110520241412671
|
11/05/2024
|
Venkateswara Rao
|
0206019WL045582
|
Venkateswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771113
|
|
MURARI VENKATESWARA RAO MURARI JAYA LAKS
|
STATE BANK OF INDIA(508548)
|
|
308
|
Thotlavalluru
|
AP-06-019-012-010/010194
(PENAMAKURU)
|
0206019000NRG25110520241412673
|
11/05/2024
|
Lakshmipathi
|
0206019WL045582
|
Lakshmipathi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771142
|
|
MURARI LAKSHMI PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Thotlavalluru
|
AP-06-019-012-010/010194
(PENAMAKURU)
|
0206019000NRG25110520241412674
|
11/05/2024
|
Venkateswaramma
|
0206019WL045582
|
Venkateswaramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771183
|
|
MURARI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Thotlavalluru
|
AP-06-019-012-010/010195
(PENAMAKURU)
|
0206019000NRG25110520241412676
|
11/05/2024
|
Lakshmi
|
0206019WL045582
|
Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771358
|
|
MRS LAKSHMI BOBATTINA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Thotlavalluru
|
AP-06-019-012-010/010195
(PENAMAKURU)
|
0206019000NRG25110520241412675
|
11/05/2024
|
Venkateswara Rao
|
0206019WL045582
|
Venkateswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771115
|
|
BOBATTINA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Thotlavalluru
|
AP-06-019-012-010/010200
(PENAMAKURU)
|
0206019000NRG25110520241412677
|
11/05/2024
|
Venkateswaramma
|
0206019WL045582
|
Venkateswaramma
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771522
|
|
MRS VENKATESWARAMMA MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Thotlavalluru
|
AP-06-019-012-010/010201
(PENAMAKURU)
|
0206019000NRG25110520241412678
|
11/05/2024
|
Madhusudhana Rao
|
0206019WL045582
|
Madhusudhana Rao
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771273
|
|
MR MADHUSUDHANA RAO MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Thotlavalluru
|
AP-06-019-012-010/010201
(PENAMAKURU)
|
0206019000NRG25110520241412679
|
11/05/2024
|
Radha Kumari
|
0206019WL045582
|
Radha Kumari
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771337
|
|
MRS RADHA KUMARI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Thotlavalluru
|
AP-06-019-012-010/010216
(PENAMAKURU)
|
0206019000NRG25110520241412681
|
11/05/2024
|
Nagarani
|
0206019WL045582
|
Nagarani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771312
|
|
MRS NAGA RANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Thotlavalluru
|
AP-06-019-012-010/010216
(PENAMAKURU)
|
0206019000NRG25110520241412680
|
11/05/2024
|
Venkata Sivaji
|
0206019WL045582
|
Venkata Sivaji
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771136
|
|
PAMARTHI VENKATA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25110520241412609
|
11/05/2024
|
Devasahayam
|
0206019WL045580
|
Devasahayam
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771357
|
|
MR DEVASAHAYAM SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25110520241412610
|
11/05/2024
|
Nagayya
|
0206019WL045580
|
Nagayya
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771362
|
|
MR NAGAIAH SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25110520241412611
|
11/05/2024
|
Sarojini
|
0206019WL045580
|
Sarojini
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771282
|
|
MRS SAROJINI SREEKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25110520241412612
|
11/05/2024
|
Tirupatamma
|
0206019WL045580
|
Tirupatamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771224
|
|
SRIKAKULAPU THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Thotlavalluru
|
AP-06-019-012-010/010255
(PENAMAKURU)
|
0206019000NRG25110520241412682
|
11/05/2024
|
Babu Rao
|
0206019WL045582
|
Babu Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771371
|
|
MR BABU RAO KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Thotlavalluru
|
AP-06-019-012-010/010255
(PENAMAKURU)
|
0206019000NRG25110520241412683
|
11/05/2024
|
Kumari
|
0206019WL045582
|
Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771314
|
|
MRS KOLAVENTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Thotlavalluru
|
AP-06-019-012-010/010258
(PENAMAKURU)
|
0206019000NRG25110520241412684
|
11/05/2024
|
Sridevi
|
0206019WL045582
|
Sridevi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771127
|
|
KODALI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Thotlavalluru
|
AP-06-019-012-010/010259
(PENAMAKURU)
|
0206019000NRG25110520241412686
|
11/05/2024
|
Kumari
|
0206019WL045582
|
Kumari
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771329
|
|
MRS KUMARI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Thotlavalluru
|
AP-06-019-012-010/010259
(PENAMAKURU)
|
0206019000NRG25110520241412685
|
11/05/2024
|
Pamulu
|
0206019WL045582
|
Pamulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771383
|
|
MR SRIKAKOLAPU PAMULU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Thotlavalluru
|
AP-06-019-012-010/010260
(PENAMAKURU)
|
0206019000NRG25110520241412614
|
11/05/2024
|
Latha
|
0206019WL045580
|
Latha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771368
|
|
MRS LATHA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Thotlavalluru
|
AP-06-019-012-010/010260
(PENAMAKURU)
|
0206019000NRG25110520241412613
|
11/05/2024
|
Nagaraju
|
0206019WL045580
|
Nagaraju
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771270
|
|
SRIKAKOLAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Thotlavalluru
|
AP-06-019-012-010/010262
(PENAMAKURU)
|
0206019000NRG25110520241412687
|
11/05/2024
|
Nageswara Rao
|
0206019WL045582
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771304
|
|
MRS VALLURU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Thotlavalluru
|
AP-06-019-012-010/010262
(PENAMAKURU)
|
0206019000NRG25110520241412688
|
11/05/2024
|
Sampurna
|
0206019WL045582
|
Sampurna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771346
|
|
MRS SAMPOORNA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Thotlavalluru
|
AP-06-019-012-010/010263
(PENAMAKURU)
|
0206019000NRG25110520241412690
|
11/05/2024
|
Nagaratnam
|
0206019WL045582
|
Nagaratnam
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771179
|
|
MRS NAGA RATNAM PARISE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Thotlavalluru
|
AP-06-019-012-010/010263
(PENAMAKURU)
|
0206019000NRG25110520241412689
|
11/05/2024
|
Nageswara Rao
|
0206019WL045582
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771281
|
|
PARISE NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Thotlavalluru
|
AP-06-019-012-010/010264
(PENAMAKURU)
|
0206019000NRG25110520241412616
|
11/05/2024
|
Karuna
|
0206019WL045580
|
Karuna
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771186
|
|
KOLAVENTI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Thotlavalluru
|
AP-06-019-012-010/010264
(PENAMAKURU)
|
0206019000NRG25110520241412615
|
11/05/2024
|
Prabhakar Rao
|
0206019WL045580
|
Prabhakar Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771370
|
|
KOLAVENTI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Thotlavalluru
|
AP-06-019-012-010/010269
(PENAMAKURU)
|
0206019000NRG25110520241412691
|
11/05/2024
|
Anjaneyulu
|
0206019WL045582
|
Anjaneyulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771352
|
|
NANDETI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Thotlavalluru
|
AP-06-019-012-010/010269
(PENAMAKURU)
|
0206019000NRG25110520241412692
|
11/05/2024
|
Jayamma
|
0206019WL045582
|
Jayamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771126
|
|
NANDETI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Thotlavalluru
|
AP-06-019-012-010/010270
(PENAMAKURU)
|
0206019000NRG25110520241412617
|
11/05/2024
|
Siva Parvathi
|
0206019WL045580
|
Siva Parvathi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771124
|
|
MAREEDU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Thotlavalluru
|
AP-06-019-012-010/010272
(PENAMAKURU)
|
0206019000NRG25110520241412693
|
11/05/2024
|
Mr. RAMA RAO SRIKAKULAPU
|
0206019WL045582
|
Mr. RAMA RAO SRIKAKULAPU
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771363
|
|
MR SRIKAKULAPU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Thotlavalluru
|
AP-06-019-012-010/010272
(PENAMAKURU)
|
0206019000NRG25110520241412694
|
11/05/2024
|
SRIKAKULAPU SARALA
|
0206019WL045582
|
SRIKAKULAPU SARALA
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771119
|
|
SRIKAKULAPU SARALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Thotlavalluru
|
AP-06-019-012-010/010275
(PENAMAKURU)
|
0206019000NRG25110520241412619
|
11/05/2024
|
Chanti
|
0206019WL045580
|
Chanti
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771117
|
|
NANDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Thotlavalluru
|
AP-06-019-012-010/010275
(PENAMAKURU)
|
0206019000NRG25110520241412618
|
11/05/2024
|
Nageswara Rao
|
0206019WL045580
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771377
|
|
MR NANDETI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Thotlavalluru
|
AP-06-019-012-010/010282
(PENAMAKURU)
|
0206019000NRG25110520241412620
|
11/05/2024
|
Babu Rao
|
0206019WL045580
|
Babu Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771138
|
|
SRIKAKULAPU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Thotlavalluru
|
AP-06-019-012-010/010282
(PENAMAKURU)
|
0206019000NRG25110520241412621
|
11/05/2024
|
Parishuddam
|
0206019WL045580
|
Parishuddam
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771187
|
|
MRS PARISUDDAM SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Thotlavalluru
|
AP-06-019-012-010/010287
(PENAMAKURU)
|
0206019000NRG25110520241412622
|
11/05/2024
|
Chandramma
|
0206019WL045580
|
Chandramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771116
|
|
SRIKAKULAPU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Thotlavalluru
|
AP-06-019-012-010/010293
(PENAMAKURU)
|
0206019000NRG25110520241412697
|
11/05/2024
|
Mr. GURVINDAPALLI NARESH
|
0206019WL045582
|
Mr. GURVINDAPALLI NARESH
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771327
|
|
MR GURVINDAPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Thotlavalluru
|
AP-06-019-012-010/010293
(PENAMAKURU)
|
0206019000NRG25110520241412696
|
11/05/2024
|
Mrs. SALOMI GURVINDAPALLI
|
0206019WL045582
|
Mrs. SALOMI GURVINDAPALLI
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771220
|
|
MRS SALOMI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Thotlavalluru
|
AP-06-019-012-010/010293
(PENAMAKURU)
|
0206019000NRG25110520241412695
|
11/05/2024
|
Subba Rao
|
0206019WL045582
|
Subba Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771130
|
|
GURIVINDAPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Thotlavalluru
|
AP-06-019-012-010/010294
(PENAMAKURU)
|
0206019000NRG25110520241412624
|
11/05/2024
|
Anitha
|
0206019WL045580
|
Anitha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771369
|
|
MRS ANITHA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Thotlavalluru
|
AP-06-019-012-010/010294
(PENAMAKURU)
|
0206019000NRG25110520241412623
|
11/05/2024
|
Nageswara Rao
|
0206019WL045580
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771231
|
|
MR NAGESWARA RAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Thotlavalluru
|
AP-06-019-012-010/010295
(PENAMAKURU)
|
0206019000NRG25110520241412625
|
11/05/2024
|
Anjaneyulu
|
0206019WL045580
|
Anjaneyulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771365
|
|
MR ANJANEYULU SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Thotlavalluru
|
AP-06-019-012-010/010295
(PENAMAKURU)
|
0206019000NRG25110520241412626
|
11/05/2024
|
Manimma
|
0206019WL045580
|
Manimma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771230
|
|
MRS MANIMMA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Thotlavalluru
|
AP-06-019-012-010/010343
(PENAMAKURU)
|
0206019000NRG25110520241412698
|
11/05/2024
|
Sudarsanarao
|
0206019WL045582
|
Sudarsanarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771249
|
|
MR SUDARSHANA RAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Thotlavalluru
|
AP-06-019-012-010/010343
(PENAMAKURU)
|
0206019000NRG25110520241412699
|
11/05/2024
|
Sunita
|
0206019WL045582
|
Sunita
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771285
|
|
SRIKAKULAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Thotlavalluru
|
AP-06-019-012-010/010345
(PENAMAKURU)
|
0206019000NRG25110520241412702
|
11/05/2024
|
Bharati
|
0206019WL045582
|
Bharati
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771185
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Thotlavalluru
|
AP-06-019-012-010/010345
(PENAMAKURU)
|
0206019000NRG25110520241412700
|
11/05/2024
|
Jayapal
|
0206019WL045582
|
Jayapal
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771275
|
|
MR JAYA PAUL SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Thotlavalluru
|
AP-06-019-012-010/010345
(PENAMAKURU)
|
0206019000NRG25110520241412701
|
11/05/2024
|
Satish Babu
|
0206019WL045582
|
Satish Babu
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771203
|
|
SRIKAKULAPU SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Thotlavalluru
|
AP-06-019-012-010/010350
(PENAMAKURU)
|
0206019000NRG25110520241412703
|
11/05/2024
|
Veeramma
|
0206019WL045582
|
Veeramma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771296
|
|
MAREEDU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Thotlavalluru
|
AP-06-019-012-010/010352
(PENAMAKURU)
|
0206019000NRG25110520241412704
|
11/05/2024
|
Nasir
|
0206019WL045582
|
Nasir
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771143
|
|
SAYYAD NASEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Thotlavalluru
|
AP-06-019-012-010/010366
(PENAMAKURU)
|
0206019000NRG25110520241412705
|
11/05/2024
|
Bhagyamma
|
0206019WL045582
|
Bhagyamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771308
|
|
MRS BHAGYAM MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Thotlavalluru
|
AP-06-019-012-010/010376
(PENAMAKURU)
|
0206019000NRG25110520241412706
|
11/05/2024
|
Yaakaabaraa
|
0206019WL045582
|
Yaakaabaraa
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771347
|
|
MARIDU EKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Thotlavalluru
|
AP-06-019-012-010/010379
(PENAMAKURU)
|
0206019000NRG25110520241412707
|
11/05/2024
|
Nagamani
|
0206019WL045582
|
Nagamani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771372
|
|
MRS NAGAMANI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Thotlavalluru
|
AP-06-019-012-010/010385
(PENAMAKURU)
|
0206019000NRG25110520241412708
|
11/05/2024
|
Aruna Rani
|
0206019WL045582
|
Aruna Rani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771289
|
|
PAMARTHI ARUNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Thotlavalluru
|
AP-06-019-012-010/010387
(PENAMAKURU)
|
0206019000NRG25110520241412709
|
11/05/2024
|
Kaasimma
|
0206019WL045582
|
Kaasimma
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771287
|
|
MARIDU KASIMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Thotlavalluru
|
AP-06-019-012-010/010389
(PENAMAKURU)
|
0206019000NRG25110520241412710
|
11/05/2024
|
Renukamma
|
0206019WL045582
|
Renukamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771307
|
|
TATA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Thotlavalluru
|
AP-06-019-012-010/010400
(PENAMAKURU)
|
0206019000NRG25110520241412711
|
11/05/2024
|
Venkateswara Rao
|
0206019WL045582
|
Venkateswara Rao
|
00415
|
SBIN0005814
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771243
|
|
MR VENKATESWARA RAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Thotlavalluru
|
AP-06-019-012-010/010424
(PENAMAKURU)
|
0206019000NRG25110520241412712
|
11/05/2024
|
Gangamma
|
0206019WL045582
|
Gangamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771139
|
|
GARIKE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Thotlavalluru
|
AP-06-019-012-010/010432
(PENAMAKURU)
|
0206019000NRG25110520241412713
|
11/05/2024
|
Gurnadham
|
0206019WL045582
|
Gurnadham
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771114
|
|
Mareedu Gurunadham
|
IDFC BANK LIMITED(608117)
|
|
367
|
Thotlavalluru
|
AP-06-019-012-010/010432
(PENAMAKURU)
|
0206019000NRG25110520241412714
|
11/05/2024
|
Kamalamma
|
0206019WL045582
|
Kamalamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771131
|
|
MAREEDU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Thotlavalluru
|
AP-06-019-012-010/010433
(PENAMAKURU)
|
0206019000NRG25110520241412628
|
11/05/2024
|
Kasulu
|
0206019WL045580
|
Kasulu
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771184
|
|
MRS KASULU TARAKATURI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Thotlavalluru
|
AP-06-019-012-010/010433
(PENAMAKURU)
|
0206019000NRG25110520241412627
|
11/05/2024
|
Vinaykumar
|
0206019WL045580
|
Vinaykumar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771180
|
|
MR VINAY KUMAR TARAKATURI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Thotlavalluru
|
AP-06-019-012-010/010441
(PENAMAKURU)
|
0206019000NRG25110520241412715
|
11/05/2024
|
Chakravarthi
|
0206019WL045582
|
Chakravarthi
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771323
|
|
BOLEM CHAKRAVARTHI
|
AXIS BANK(607153)
|
|
371
|
Thotlavalluru
|
AP-06-019-012-010/010441
(PENAMAKURU)
|
0206019000NRG25110520241412716
|
11/05/2024
|
Yaswanth
|
0206019WL045582
|
Yaswanth
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771324
|
|
BOLEM YASWANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Thotlavalluru
|
AP-06-019-012-010/010452
(PENAMAKURU)
|
0206019000NRG25110520241412717
|
11/05/2024
|
Nagamani
|
0206019WL045582
|
Nagamani
|
00415
|
SBIN0005814
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771118
|
|
MAREEDU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Thotlavalluru
|
AP-06-019-012-010/010462
(PENAMAKURU)
|
0206019000NRG25110520241412718
|
11/05/2024
|
Nancharamma
|
0206019WL045582
|
Nancharamma
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771395
|
|
MRS NANCHARAMMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Thotlavalluru
|
AP-06-019-012-010/010470
(PENAMAKURU)
|
0206019000NRG25110520241412719
|
11/05/2024
|
Venkata Subbarao
|
0206019WL045582
|
Venkata Subbarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771225
|
|
VENKATA SUBBA RAO CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Thotlavalluru
|
AP-06-019-012-010/010471
(PENAMAKURU)
|
0206019000NRG25110520241412722
|
11/05/2024
|
Naga Lakshmi
|
0206019WL045582
|
Naga Lakshmi
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771366
|
|
MRS NAGA LAKSHMI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Thotlavalluru
|
AP-06-019-012-010/010471
(PENAMAKURU)
|
0206019000NRG25110520241412721
|
11/05/2024
|
Surendra
|
0206019WL045582
|
Surendra
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771336
|
|
MR SURENDRA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Thotlavalluru
|
AP-06-019-012-010/010483
(PENAMAKURU)
|
0206019000NRG25110520241412723
|
11/05/2024
|
Padmaja
|
0206019WL045582
|
Padmaja
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771278
|
|
BOBATTENA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Thotlavalluru
|
AP-06-019-012-010/010497
(PENAMAKURU)
|
0206019000NRG25110520241412724
|
11/05/2024
|
krishma kumari
|
0206019WL045582
|
krishma kumari
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771141
|
|
BOLEM KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Thotlavalluru
|
AP-06-019-012-010/010497
(PENAMAKURU)
|
0206019000NRG25110520241412725
|
11/05/2024
|
Ponduri Lalitha devi
|
0206019WL045582
|
Ponduri Lalitha devi
|
00415
|
SBIN0005814
|
538
|
538
|
Processed
|
18/05/2024
|
|
4124771391
|
|
PONDURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Thotlavalluru
|
AP-06-019-012-010/010502
(PENAMAKURU)
|
0206019000NRG25110520241412726
|
11/05/2024
|
ibraheem
|
0206019WL045582
|
ibraheem
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771268
|
|
MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Thotlavalluru
|
AP-06-019-012-010/010529
(PENAMAKURU)
|
0206019000NRG25110520241412728
|
11/05/2024
|
sri lalitha
|
0206019WL045582
|
sri lalitha
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771188
|
|
LUKKA SRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Thotlavalluru
|
AP-06-019-012-010/010529
(PENAMAKURU)
|
0206019000NRG25110520241412727
|
11/05/2024
|
srinivasarao
|
0206019WL045582
|
srinivasarao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771213
|
|
MR SRINIVASA RAO LUKKA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Thotlavalluru
|
AP-06-019-012-010/010543
(PENAMAKURU)
|
0206019000NRG25110520241412729
|
11/05/2024
|
Mounika
|
0206019WL045582
|
Mounika
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771250
|
|
MRS BOLEM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Thotlavalluru
|
AP-06-019-012-010/010544
(PENAMAKURU)
|
0206019000NRG25110520241412731
|
11/05/2024
|
masimma
|
0206019WL045582
|
masimma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771256
|
|
DAVU MASIMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Thotlavalluru
|
AP-06-019-012-010/010544
(PENAMAKURU)
|
0206019000NRG25110520241412730
|
11/05/2024
|
Narasimharao
|
0206019WL045582
|
Narasimharao
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771518
|
|
DAVU NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Thotlavalluru
|
AP-06-019-012-010/010555
(PENAMAKURU)
|
0206019000NRG25110520241412733
|
11/05/2024
|
Nagavardhani
|
0206019WL045582
|
Nagavardhani
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771286
|
|
MAREEDU NAGAVARDHANI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Thotlavalluru
|
AP-06-019-012-010/010555
(PENAMAKURU)
|
0206019000NRG25110520241412732
|
11/05/2024
|
Ravi Sankar
|
0206019WL045582
|
Ravi Sankar
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771211
|
|
MR RAVI SANKAR MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Thotlavalluru
|
AP-06-019-012-010/010556
(PENAMAKURU)
|
0206019000NRG25110520241412735
|
11/05/2024
|
JAHEDA
|
0206019WL045582
|
JAHEDA
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771238
|
|
MRS MOHAMMAD JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Thotlavalluru
|
AP-06-019-012-010/010556
(PENAMAKURU)
|
0206019000NRG25110520241412734
|
11/05/2024
|
MUNNA
|
0206019WL045582
|
MUNNA
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771283
|
|
MOHAMMAD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Thotlavalluru
|
AP-06-019-012-010/010561
(PENAMAKURU)
|
0206019000NRG25110520241412629
|
11/05/2024
|
Murli
|
0206019WL045580
|
Murli
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771284
|
|
MANNEM MURALI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Thotlavalluru
|
AP-06-019-012-010/010561
(PENAMAKURU)
|
0206019000NRG25110520241412630
|
11/05/2024
|
Rutamma
|
0206019WL045580
|
Rutamma
|
00415
|
SBIN0005814
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771257
|
|
RAYAVARAPU RUTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247211
|
247211
|
|
|
|
|
|
|
|
|
392
|
Thotlavalluru
|
AP-06-019-008-006/20091
(KUMMAMURU)
|
0206019000NRG25100520241344286
|
11/05/2024
|
Reddy Krishnamurthy
|
0206019WL043613
|
Reddy Krishnamurthy
|
00415
|
SBIN0005878
|
1076
|
1076
|
Processed
|
19/05/2024
|
|
4124771523
|
|
REDDY KRISHNA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
393
|
Thotlavalluru
|
AP-06-019-008-006/020029
(KUMMAMURU)
|
0206019000NRG25100520241344243
|
11/05/2024
|
Trilokbabu
|
0206019WL043613
|
Trilokbabu
|
00415
|
SBIN0020752
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771264
|
|
TUMMALA THRILOKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
394
|
Thotlavalluru
|
AP-06-019-007-005/020114
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344138
|
11/05/2024
|
Pothuraju
|
0206019WL043607
|
Pothuraju
|
00415
|
SBIN0020772
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771474
|
|
MR VALLURU POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Thotlavalluru
|
AP-06-019-007-005/020123
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344140
|
11/05/2024
|
Prasad
|
0206019WL043607
|
Prasad
|
00415
|
SBIN0020772
|
269
|
269
|
Processed
|
18/05/2024
|
|
4124771473
|
|
Mr VALLURU PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
396
|
Thotlavalluru
|
AP-06-019-008-006/20081
(KUMMAMURU)
|
0206019000NRG25100520241344279
|
11/05/2024
|
Dandugala Guravamma
|
0206019WL043613
|
Dandugala Guravamma
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771530
|
|
DANDUGALA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Thotlavalluru
|
AP-06-019-008-006/20084
(KUMMAMURU)
|
0206019000NRG25100520241344281
|
11/05/2024
|
APPIKATALA RATNAKUMAR
|
0206019WL043613
|
APPIKATALA RATNAKUMAR
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771529
|
|
RATNA KUMAR APPIKATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Thotlavalluru
|
AP-06-019-009-007/010236
(YAKAMURU)
|
0206019000NRG25100520241329564
|
11/05/2024
|
Nagarjuna
|
0206019WL043225
|
Nagarjuna
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771494
|
|
MR REMALLI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Thotlavalluru
|
AP-06-019-009-007/010288
(YAKAMURU)
|
0206019000NRG25100520241329595
|
11/05/2024
|
CHAKKA SURAMMA
|
0206019WL043225
|
CHAKKA SURAMMA
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771411
|
|
Mrs Chakka Suramma
|
INDIAN BANK(607105)
|
|
400
|
Thotlavalluru
|
AP-06-019-009-007/10436
(YAKAMURU)
|
0206019000NRG25100520241329883
|
11/05/2024
|
Singapurapu Eswararao
|
0206019WL043229
|
Singapurapu Eswararao
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771570
|
|
SINGAPURAPU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Thotlavalluru
|
AP-06-019-010-008/010743
(GARIKAPARRU)
|
0206019000NRG25100520241335992
|
11/05/2024
|
Girindrapriya
|
0206019WL043421
|
Girindrapriya
|
00415
|
SBIN0020772
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771424
|
|
MISS GIREENDRA PRIYA EDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7765
|
7765
|
|
|
|
|
|
|
|
|
402
|
Thotlavalluru
|
AP-06-019-003-003/010250
(BODDAPADU)
|
0206019000NRG25110520241402787
|
11/05/2024
|
Ramakrishna
|
0206019WL045286
|
Ramakrishna
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771084
|
|
GELLELLA RAMA KRISHNA
|
UCO BANK(607066)
|
|
403
|
Thotlavalluru
|
AP-06-019-005-004/040006
(VALLURUPALEM)
|
0206019000NRG25110520241415956
|
11/05/2024
|
Mariyamma
|
0206019WL045653
|
Mariyamma
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771071
|
|
JUJJUVARAPU MARIYAMMA
|
UCO BANK(607066)
|
|
404
|
Thotlavalluru
|
AP-06-019-005-004/040040
(VALLURUPALEM)
|
0206019000NRG25110520241415960
|
11/05/2024
|
Navakotlu
|
0206019WL045653
|
Navakotlu
|
00462
|
UCBA0000476
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771073
|
|
GURIVINDAPALLI NAVA KOTLU
|
UCO BANK(607066)
|
|
405
|
Thotlavalluru
|
AP-06-019-005-004/040046
(VALLURUPALEM)
|
0206019000NRG25110520241415962
|
11/05/2024
|
Jayamma
|
0206019WL045653
|
Jayamma
|
00462
|
UCBA0000476
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771074
|
|
JUJJAVARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Thotlavalluru
|
AP-06-019-005-004/040069
(VALLURUPALEM)
|
0206019000NRG25110520241415967
|
11/05/2024
|
Balaji
|
0206019WL045653
|
Balaji
|
00462
|
UCBA0000476
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124771081
|
|
NATTA BALAJI
|
UCO BANK(607066)
|
|
407
|
Thotlavalluru
|
AP-06-019-005-004/040127
(VALLURUPALEM)
|
0206019000NRG25110520241415973
|
11/05/2024
|
Basavamma
|
0206019WL045653
|
Basavamma
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771078
|
|
CHINTAPALLI BASAVAMMA
|
UCO BANK(607066)
|
|
408
|
Thotlavalluru
|
AP-06-019-005-004/040127
(VALLURUPALEM)
|
0206019000NRG25110520241415972
|
11/05/2024
|
Koteswara Rao
|
0206019WL045653
|
Koteswara Rao
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771072
|
|
CHINTAPALLI KOTESWARA RAO
|
UCO BANK(607066)
|
|
409
|
Thotlavalluru
|
AP-06-019-005-004/040155
(VALLURUPALEM)
|
0206019000NRG25110520241415979
|
11/05/2024
|
Vajramma
|
0206019WL045653
|
Vajramma
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771088
|
|
Mrs VAJRAMMA SUVAMAGANTI
|
INDIAN BANK(607105)
|
|
410
|
Thotlavalluru
|
AP-06-019-005-004/040277
(VALLURUPALEM)
|
0206019000NRG25110520241415986
|
11/05/2024
|
Joji Meri
|
0206019WL045653
|
Joji Meri
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771080
|
|
GADDE JOJI MERY
|
UCO BANK(607066)
|
|
411
|
Thotlavalluru
|
AP-06-019-005-004/040282
(VALLURUPALEM)
|
0206019000NRG25110520241415990
|
11/05/2024
|
Dhanalakshmi
|
0206019WL045653
|
Dhanalakshmi
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771076
|
|
Smt NAGADESI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
412
|
Thotlavalluru
|
AP-06-019-005-004/040282
(VALLURUPALEM)
|
0206019000NRG25110520241415989
|
11/05/2024
|
Koteswara Rao
|
0206019WL045653
|
Koteswara Rao
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771068
|
|
Mr KOTESWARARAO NAGADESI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
413
|
Thotlavalluru
|
AP-06-019-005-004/040293
(VALLURUPALEM)
|
0206019000NRG25110520241415992
|
11/05/2024
|
Pilupu
|
0206019WL045653
|
Pilupu
|
00462
|
UCBA0000476
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124771077
|
|
PEDAMUTTI PILLUPU
|
UCO BANK(607066)
|
|
414
|
Thotlavalluru
|
AP-06-019-005-004/040348
(VALLURUPALEM)
|
0206019000NRG25110520241415997
|
11/05/2024
|
sumathi
|
0206019WL045653
|
sumathi
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771079
|
|
VALLABHAPURAPU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Thotlavalluru
|
AP-06-019-005-004/040413
(VALLURUPALEM)
|
0206019000NRG25110520241415998
|
11/05/2024
|
Sudgunarao
|
0206019WL045653
|
Sudgunarao
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771065
|
|
JUJJUVARAPU SADGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Thotlavalluru
|
AP-06-019-005-004/040413
(VALLURUPALEM)
|
0206019000NRG25110520241415999
|
11/05/2024
|
Swaruparani
|
0206019WL045653
|
Swaruparani
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771070
|
|
JUJJUVARAPU SWARUPARANI
|
UCO BANK(607066)
|
|
417
|
Thotlavalluru
|
AP-06-019-005-004/040553
(VALLURUPALEM)
|
0206019000NRG25110520241416008
|
11/05/2024
|
Siva
|
0206019WL045653
|
Siva
|
00462
|
UCBA0000476
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771075
|
|
JUJJUVARAPU SIVA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Thotlavalluru
|
AP-06-019-005-004/040591
(VALLURUPALEM)
|
0206019000NRG25110520241416011
|
11/05/2024
|
Ratna kumari
|
0206019WL045653
|
Ratna kumari
|
00462
|
UCBA0000476
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771066
|
|
MR JUJJUVARAPU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Thotlavalluru
|
AP-06-019-005-004/040591
(VALLURUPALEM)
|
0206019000NRG25110520241416010
|
11/05/2024
|
syamson
|
0206019WL045653
|
syamson
|
00462
|
UCBA0000476
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771069
|
|
JUJJUVARAPU SAMSON
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Thotlavalluru
|
AP-06-019-007-005/020007
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344128
|
11/05/2024
|
Kiran
|
0206019WL043607
|
Kiran
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771086
|
|
TALARI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
421
|
Thotlavalluru
|
AP-06-019-007-005/020007
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344129
|
11/05/2024
|
Venkateswaramma
|
0206019WL043607
|
Venkateswaramma
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771087
|
|
TALARI VENKATESWARAMMA
|
UCO BANK(607066)
|
|
422
|
Thotlavalluru
|
AP-06-019-007-005/020114
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344139
|
11/05/2024
|
Ratnam
|
0206019WL043607
|
Ratnam
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771082
|
|
VALLURU RATNAM
|
UCO BANK(607066)
|
|
423
|
Thotlavalluru
|
AP-06-019-007-005/020127
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344141
|
11/05/2024
|
Subbareddy
|
0206019WL043607
|
Subbareddy
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771067
|
|
Mr NANDIPATI SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
424
|
Thotlavalluru
|
AP-06-019-007-005/020195
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344148
|
11/05/2024
|
Koteswararao
|
0206019WL043607
|
Koteswararao
|
00462
|
UCBA0000476
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771064
|
|
DEVARAPALLI KOTESWARA RAO
|
UCO BANK(607066)
|
|
425
|
Thotlavalluru
|
AP-06-019-007-005/020195
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344149
|
11/05/2024
|
Tirupatamma
|
0206019WL043607
|
Tirupatamma
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771083
|
|
DEVARAPALLI TIRUPATAMMA
|
UCO BANK(607066)
|
|
426
|
Thotlavalluru
|
AP-06-019-007-005/020219
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344151
|
11/05/2024
|
Mariyamma
|
0206019WL043607
|
Mariyamma
|
00462
|
UCBA0000476
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771085
|
|
MARIYAMMA VALLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23709
|
23709
|
|
|
|
|
|
|
|
|
427
|
Thotlavalluru
|
AP-06-019-008-006/010144
(KUMMAMURU)
|
0206019000NRG25100520241344566
|
11/05/2024
|
Gollu Balaramnaidu
|
0206019WL043619
|
Gollu Balaramnaidu
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771099
|
|
GOLLU BALARAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Thotlavalluru
|
AP-06-019-008-006/010178
(KUMMAMURU)
|
0206019000NRG25100520241344573
|
11/05/2024
|
Ragavumma
|
0206019WL043619
|
Ragavumma
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771105
|
|
PADAMATA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Thotlavalluru
|
AP-06-019-008-006/010311
(KUMMAMURU)
|
0206019000NRG25100520241344216
|
11/05/2024
|
rama lakshmi
|
0206019WL043612
|
rama lakshmi
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771526
|
|
TUPAKULA RAMA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
Thotlavalluru
|
AP-06-019-008-006/020045
(KUMMAMURU)
|
0206019000NRG25100520241344265
|
11/05/2024
|
Sambasivarao
|
0206019WL043613
|
Sambasivarao
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771097
|
|
PAMARTHI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Thotlavalluru
|
AP-06-019-008-006/20097
(KUMMAMURU)
|
0206019000NRG25100520241344290
|
11/05/2024
|
nidumolu Omkaram
|
0206019WL043613
|
nidumolu Omkaram
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771532
|
|
NIDUMOLU OMKARAM
|
BANK OF BARODA(606985)
|
|
432
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25100520241329857
|
11/05/2024
|
Veera babu
|
0206019WL043229
|
Veera babu
|
00468
|
UBIN0563960
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771459
|
|
SONTI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
433
|
Thotlavalluru
|
AP-06-019-008-006/010244
(KUMMAMURU)
|
0206019000NRG25100520241344596
|
11/05/2024
|
Chittibabu
|
0206019WL043619
|
Chittibabu
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771100
|
|
CHAVALA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Thotlavalluru
|
AP-06-019-008-006/010264
(KUMMAMURU)
|
0206019000NRG25100520241344607
|
11/05/2024
|
Srinivasarao
|
0206019WL043619
|
Srinivasarao
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771093
|
|
KOMATIGUNTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Thotlavalluru
|
AP-06-019-008-006/010268
(KUMMAMURU)
|
0206019000NRG25100520241344199
|
11/05/2024
|
Nancharaiah
|
0206019WL043612
|
Nancharaiah
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771092
|
|
PARASA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Thotlavalluru
|
AP-06-019-008-006/010288
(KUMMAMURU)
|
0206019000NRG25100520241344210
|
11/05/2024
|
bhaskar kumar
|
0206019WL043612
|
bhaskar kumar
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771098
|
|
ALAMURI BHASKARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
Thotlavalluru
|
AP-06-019-008-006/010293
(KUMMAMURU)
|
0206019000NRG25100520241344213
|
11/05/2024
|
Durga Parvathi Devi
|
0206019WL043612
|
Durga Parvathi Devi
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771104
|
|
MRS MATHALA DURGA PARVATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Thotlavalluru
|
AP-06-019-008-006/020031
(KUMMAMURU)
|
0206019000NRG25100520241344248
|
11/05/2024
|
Viranjaneyulu
|
0206019WL043613
|
Viranjaneyulu
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771101
|
|
KAVILIKATTA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Thotlavalluru
|
AP-06-019-008-006/20089
(KUMMAMURU)
|
0206019000NRG25100520241344285
|
11/05/2024
|
Gollu Nagamani
|
0206019WL043613
|
Gollu Nagamani
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771525
|
|
MR TIRUPATI RAO GOLLU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Thotlavalluru
|
AP-06-019-008-006/20104
(KUMMAMURU)
|
0206019000NRG25100520241344296
|
11/05/2024
|
Sappa Ganapathi
|
0206019WL043613
|
Sappa Ganapathi
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771102
|
|
SAPPA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Thotlavalluru
|
AP-06-019-008-006/20104
(KUMMAMURU)
|
0206019000NRG25100520241344297
|
11/05/2024
|
Sappa Gouriswari
|
0206019WL043613
|
Sappa Gouriswari
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771103
|
|
SAPPA GOURISWARI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Thotlavalluru
|
AP-06-019-009-007/010175
(YAKAMURU)
|
0206019000NRG25100520241329164
|
11/05/2024
|
Srinivaasaraavu
|
0206019WL043219
|
Srinivaasaraavu
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771091
|
|
SATULURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Thotlavalluru
|
AP-06-019-009-007/010196
(YAKAMURU)
|
0206019000NRG25100520241329174
|
11/05/2024
|
Nagireddy
|
0206019WL043219
|
Nagireddy
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771095
|
|
KALAKOTA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
444
|
Thotlavalluru
|
AP-06-019-009-007/010213
(YAKAMURU)
|
0206019000NRG25100520241329180
|
11/05/2024
|
Raghuduli
|
0206019WL043219
|
Raghuduli
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771090
|
|
BOLLEDHU RAGHU DULI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Thotlavalluru
|
AP-06-019-009-007/010303
(YAKAMURU)
|
0206019000NRG25100520241329601
|
11/05/2024
|
Mahalakshmi
|
0206019WL043225
|
Mahalakshmi
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771106
|
|
Mrs GORIPARTHI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
446
|
Thotlavalluru
|
AP-06-019-009-007/10434
(YAKAMURU)
|
0206019000NRG25100520241329881
|
11/05/2024
|
MR GOPU VENUGOPALA RAO
|
0206019WL043229
|
MR GOPU VENUGOPALA RAO
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771096
|
|
GOPU VENUGOPALA RAO THUMB IMPRESSION
|
UNION BANK OF INDIA(508500)
|
|
447
|
Thotlavalluru
|
AP-06-019-009-007/10434
(YAKAMURU)
|
0206019000NRG25100520241329882
|
11/05/2024
|
MS GOPU VARALAKSHMI
|
0206019WL043229
|
MS GOPU VARALAKSHMI
|
00468
|
UBIN0806111
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771094
|
|
GOPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
448
|
Thotlavalluru
|
AP-06-019-001-001/010003
(ROYYURU)
|
0206019000NRG25100520241328508
|
11/05/2024
|
Koteswararao
|
0206019WL043201
|
Koteswararao
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771171
|
|
MADDALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Thotlavalluru
|
AP-06-019-001-001/010003
(ROYYURU)
|
0206019000NRG25100520241328509
|
11/05/2024
|
Yesumani
|
0206019WL043201
|
Yesumani
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771169
|
|
MADDALI YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Thotlavalluru
|
AP-06-019-001-001/010074
(ROYYURU)
|
0206019000NRG25100520241328514
|
11/05/2024
|
Subbulu
|
0206019WL043201
|
Subbulu
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771173
|
|
Ponugumati Padma
|
IDFC BANK LIMITED(608117)
|
|
451
|
Thotlavalluru
|
AP-06-019-001-001/010376
(ROYYURU)
|
0206019000NRG25100520241328523
|
11/05/2024
|
Prabhakara Rao
|
0206019WL043201
|
Prabhakara Rao
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771178
|
|
MADDALI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Thotlavalluru
|
AP-06-019-003-003/010087
(BODDAPADU)
|
0206019000NRG25110520241402751
|
11/05/2024
|
Koti Nagulu
|
0206019WL045286
|
Koti Nagulu
|
00468
|
UBIN0816264
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771168
|
|
MR PIDUGU KOTINAGULU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Thotlavalluru
|
AP-06-019-005-004/040267
(VALLURUPALEM)
|
0206019000NRG25110520241415984
|
11/05/2024
|
VARRE VASUDEVARAO
|
0206019WL045653
|
VARRE VASUDEVARAO
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771177
|
|
VARRE VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
454
|
Thotlavalluru
|
AP-06-019-001-001/010074
(ROYYURU)
|
0206019000NRG25100520241328513
|
11/05/2024
|
Rambabu
|
0206019WL043201
|
Rambabu
|
00468
|
UBIN0910261
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771172
|
|
PONUGUMATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Thotlavalluru
|
AP-06-019-001-001/010129
(ROYYURU)
|
0206019000NRG25100520241328516
|
11/05/2024
|
Jhansirani
|
0206019WL043201
|
Jhansirani
|
00468
|
UBIN0910261
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771170
|
|
GURUVINDALA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Thotlavalluru
|
AP-06-019-001-001/010493
(ROYYURU)
|
0206019000NRG25100520241328524
|
11/05/2024
|
Esubabu
|
0206019WL043201
|
Esubabu
|
00468
|
UBIN0910261
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771174
|
|
MADDALI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Thotlavalluru
|
AP-06-019-001-001/010493
(ROYYURU)
|
0206019000NRG25100520241328525
|
11/05/2024
|
Krishnaveni
|
0206019WL043201
|
Krishnaveni
|
00468
|
UBIN0910261
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771175
|
|
MADDALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Thotlavalluru
|
AP-06-019-003-003/010250
(BODDAPADU)
|
0206019000NRG25110520241402786
|
11/05/2024
|
karuna
|
0206019WL045286
|
karuna
|
00468
|
UBIN0910261
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771109
|
|
Mrs JELLELA KARUNA
|
INDIAN BANK(607105)
|
|
459
|
Thotlavalluru
|
AP-06-019-003-003/010314
(BODDAPADU)
|
0206019000NRG25110520241402788
|
11/05/2024
|
Venkateswaramma
|
0206019WL045286
|
Venkateswaramma
|
00468
|
UBIN0910261
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771108
|
|
KOLUSU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Thotlavalluru
|
AP-06-019-005-004/040136
(VALLURUPALEM)
|
0206019000NRG25110520241415976
|
11/05/2024
|
Ravindra Babu
|
0206019WL045653
|
Ravindra Babu
|
00468
|
UBIN0910261
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771176
|
|
NATTA RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
461
|
Thotlavalluru
|
AP-06-019-005-004/040006
(VALLURUPALEM)
|
0206019000NRG25110520241415955
|
11/05/2024
|
Yesob
|
0206019WL045653
|
Yesob
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771164
|
|
JUJJUVARAPU YESOBU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Thotlavalluru
|
AP-06-019-005-004/040034
(VALLURUPALEM)
|
0206019000NRG25110520241415959
|
11/05/2024
|
Rani
|
0206019WL045653
|
Rani
|
00468
|
UBIN0914827
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124771511
|
|
MAMILLA RANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Thotlavalluru
|
AP-06-019-005-004/040066
(VALLURUPALEM)
|
0206019000NRG25110520241415964
|
11/05/2024
|
Nagalakshmi
|
0206019WL045653
|
Nagalakshmi
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771154
|
|
KOTA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Thotlavalluru
|
AP-06-019-005-004/040122
(VALLURUPALEM)
|
0206019000NRG25110520241415971
|
11/05/2024
|
Sarada
|
0206019WL045653
|
Sarada
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771146
|
|
PILLI SARADA
|
UCO BANK(607066)
|
|
465
|
Thotlavalluru
|
AP-06-019-005-004/040128
(VALLURUPALEM)
|
0206019000NRG25110520241415975
|
11/05/2024
|
Anitha
|
0206019WL045653
|
Anitha
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771165
|
|
CHINTAPALLI ANITHA
|
UCO BANK(607066)
|
|
466
|
Thotlavalluru
|
AP-06-019-005-004/040155
(VALLURUPALEM)
|
0206019000NRG25110520241415978
|
11/05/2024
|
Shankar
|
0206019WL045653
|
Shankar
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771576
|
|
SUVARNAGANTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
467
|
Thotlavalluru
|
AP-06-019-005-004/040157
(VALLURUPALEM)
|
0206019000NRG25110520241415980
|
11/05/2024
|
NADIRA RAJESH
|
0206019WL045653
|
NADIRA RAJESH
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771423
|
|
MADIRA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Thotlavalluru
|
AP-06-019-005-004/040164
(VALLURUPALEM)
|
0206019000NRG25110520241415982
|
11/05/2024
|
Nagamani
|
0206019WL045653
|
Nagamani
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771152
|
|
Smt VAKA NAGAMANI
|
INDIAN BANK(607105)
|
|
469
|
Thotlavalluru
|
AP-06-019-005-004/040164
(VALLURUPALEM)
|
0206019000NRG25110520241415981
|
11/05/2024
|
Venkateswararao
|
0206019WL045653
|
Venkateswararao
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771151
|
|
VAKA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Thotlavalluru
|
AP-06-019-005-004/040343
(VALLURUPALEM)
|
0206019000NRG25110520241415993
|
11/05/2024
|
Bagyam
|
0206019WL045653
|
Bagyam
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771156
|
|
CHINTA PALLI BAGYAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Thotlavalluru
|
AP-06-019-005-004/040348
(VALLURUPALEM)
|
0206019000NRG25110520241415995
|
11/05/2024
|
Purnachandrarao
|
0206019WL045653
|
Purnachandrarao
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771166
|
|
VALLABHAPURAPU PURNACHANDRARAO
|
UCO BANK(607066)
|
|
472
|
Thotlavalluru
|
AP-06-019-005-004/040434
(VALLURUPALEM)
|
0206019000NRG25110520241416000
|
11/05/2024
|
Nancharayya
|
0206019WL045653
|
Nancharayya
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771153
|
|
NANCHARAIAH PENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Thotlavalluru
|
AP-06-019-005-004/040482
(VALLURUPALEM)
|
0206019000NRG25110520241416002
|
11/05/2024
|
Bujji Babu
|
0206019WL045653
|
Bujji Babu
|
00468
|
UBIN0914827
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771167
|
|
Mr JUJJUVARAPU BUJJIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Thotlavalluru
|
AP-06-019-005-004/040553
(VALLURUPALEM)
|
0206019000NRG25110520241416007
|
11/05/2024
|
Vilsan
|
0206019WL045653
|
Vilsan
|
00468
|
UBIN0914827
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771163
|
|
JUJJUVARAPU VILSON
|
UNION BANK OF INDIA(508500)
|
|
475
|
Thotlavalluru
|
AP-06-019-005-004/040595
(VALLURUPALEM)
|
0206019000NRG25110520241416013
|
11/05/2024
|
Nageswaramma
|
0206019WL045653
|
Nageswaramma
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771149
|
|
Smt BADUGU NAGESHWARAMMA
|
INDIAN BANK(607105)
|
|
476
|
Thotlavalluru
|
AP-06-019-005-004/040596
(VALLURUPALEM)
|
0206019000NRG25110520241416015
|
11/05/2024
|
Anjali
|
0206019WL045653
|
Anjali
|
00468
|
UBIN0914827
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771160
|
|
BODUGU SRI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Thotlavalluru
|
AP-06-019-007-005/020044
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344131
|
11/05/2024
|
Subbamma
|
0206019WL043607
|
Subbamma
|
00468
|
UBIN0914827
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771155
|
|
MATTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Thotlavalluru
|
AP-06-019-007-005/020073
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344132
|
11/05/2024
|
Anjayya
|
0206019WL043607
|
Anjayya
|
00468
|
UBIN0914827
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771159
|
|
VALLURU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
479
|
Thotlavalluru
|
AP-06-019-007-005/020127
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344142
|
11/05/2024
|
Aruna
|
0206019WL043607
|
Aruna
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771150
|
|
NANDIPATI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Thotlavalluru
|
AP-06-019-007-005/020151
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344144
|
11/05/2024
|
Koteswaramma
|
0206019WL043607
|
Koteswaramma
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771148
|
|
VALLURU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Thotlavalluru
|
AP-06-019-007-005/020155
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344145
|
11/05/2024
|
Brahmayya
|
0206019WL043607
|
Brahmayya
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771157
|
|
VALLURU BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Thotlavalluru
|
AP-06-019-007-005/020155
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344146
|
11/05/2024
|
Visrantham
|
0206019WL043607
|
Visrantham
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771158
|
|
VALLURU ISRANRTAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
Thotlavalluru
|
AP-06-019-007-005/020174
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344147
|
11/05/2024
|
Baagyam
|
0206019WL043607
|
Baagyam
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771147
|
|
VALLURU BHAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Thotlavalluru
|
AP-06-019-007-005/020384
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344153
|
11/05/2024
|
Rama
|
0206019WL043607
|
Rama
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771162
|
|
TALARI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Thotlavalluru
|
AP-06-019-007-005/020384
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344152
|
11/05/2024
|
Srinivasa Rao
|
0206019WL043607
|
Srinivasa Rao
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771161
|
|
TALARI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Thotlavalluru
|
AP-06-019-009-007/010223
(YAKAMURU)
|
0206019000NRG25100520241329187
|
11/05/2024
|
Sekhar babu
|
0206019WL043219
|
Sekhar babu
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771333
|
|
KANIGANTI SEKHAR BABU
|
ICICI BANK LTD(508534)
|
|
487
|
Thotlavalluru
|
AP-06-019-009-007/010320
(YAKAMURU)
|
0206019000NRG25100520241329610
|
11/05/2024
|
Sandeep
|
0206019WL043225
|
Sandeep
|
00468
|
UBIN0914827
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771258
|
|
KAILE SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27664
|
27664
|
|
|
|
|
|
|
|
|
488
|
Thotlavalluru
|
AP-06-019-005-004/040128
(VALLURUPALEM)
|
0206019000NRG25110520241415974
|
11/05/2024
|
Babu Rao
|
0206019WL045653
|
Babu Rao
|
00666
|
IDFB0080391
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771107
|
|
Chintapalli Baburao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
489
|
Thotlavalluru
|
AP-06-019-008-006/020015
(KUMMAMURU)
|
0206019000NRG25100520241344219
|
11/05/2024
|
RAJA RAO KANIGANTI
|
0206019WL043613
|
RAJA RAO KANIGANTI
|
00678
|
APBL0006007
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771089
|
|
KANIGANTI RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
490
|
Thotlavalluru
|
AP-06-019-005-004/40915
(VALLURUPALEM)
|
0206019000NRG25110520241416021
|
11/05/2024
|
Gullapudi Rambabu
|
0206019WL045653
|
Gullapudi Rambabu
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771052
|
|
RAMBABU GULLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Thotlavalluru
|
AP-06-019-005-004/40915
(VALLURUPALEM)
|
0206019000NRG25110520241416022
|
11/05/2024
|
Gullapudi Santhi
|
0206019WL045653
|
Gullapudi Santhi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771061
|
|
SANTHI GULLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Thotlavalluru
|
AP-06-019-008-006/20083
(KUMMAMURU)
|
0206019000NRG25100520241344280
|
11/05/2024
|
Cheeli Rajasekhar
|
0206019WL043613
|
Cheeli Rajasekhar
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771053
|
|
CHEELI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Thotlavalluru
|
AP-06-019-009-007/010218
(YAKAMURU)
|
0206019000NRG25100520241329181
|
11/05/2024
|
b.SivaKumarreddy
|
0206019WL043219
|
b.SivaKumarreddy
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771056
|
|
BOMMAREDDY SIVAKUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Thotlavalluru
|
AP-06-019-009-007/010242
(YAKAMURU)
|
0206019000NRG25100520241329576
|
11/05/2024
|
G.Veeraswami
|
0206019WL043225
|
G.Veeraswami
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771063
|
|
GUDAPATI VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Thotlavalluru
|
AP-06-019-009-007/010300
(YAKAMURU)
|
0206019000NRG25100520241329600
|
11/05/2024
|
Jampana Punnaiah
|
0206019WL043225
|
Jampana Punnaiah
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771057
|
|
JAMPANA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Thotlavalluru
|
AP-06-019-009-007/10439
(YAKAMURU)
|
0206019000NRG25100520241329889
|
11/05/2024
|
Bejjavaraou Vijayalakshmi
|
0206019WL043229
|
Bejjavaraou Vijayalakshmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771060
|
|
BEJJAVARAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Thotlavalluru
|
AP-06-019-009-007/10439
(YAKAMURU)
|
0206019000NRG25100520241329888
|
11/05/2024
|
Bejjavarapu Appala Naidu
|
0206019WL043229
|
Bejjavarapu Appala Naidu
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771054
|
|
BEJJAVARAPU APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Thotlavalluru
|
AP-06-019-009-007/10440
(YAKAMURU)
|
0206019000NRG25100520241329890
|
11/05/2024
|
Singa Parapu Apparao
|
0206019WL043229
|
Singa Parapu Apparao
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771059
|
|
SINGAPURAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Thotlavalluru
|
AP-06-019-009-007/10440
(YAKAMURU)
|
0206019000NRG25100520241329891
|
11/05/2024
|
Singa Parapu Vijaya
|
0206019WL043229
|
Singa Parapu Vijaya
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771058
|
|
SINGA PURAPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Thotlavalluru
|
AP-06-019-009-007/10443
(YAKAMURU)
|
0206019000NRG25100520241329892
|
11/05/2024
|
Bejawada Krishna
|
0206019WL043229
|
Bejawada Krishna
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771062
|
|
BEJAWADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Thotlavalluru
|
AP-06-019-012-010/010100
(PENAMAKURU)
|
0206019000NRG25110520241412650
|
11/05/2024
|
Nageswaramma
|
0206019WL045582
|
Nageswaramma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771051
|
|
MRS NAGESWARAMMA MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Thotlavalluru
|
AP-06-019-012-010/010178
(PENAMAKURU)
|
0206019000NRG25110520241412664
|
11/05/2024
|
Mareedu Dhana Lakshmi
|
0206019WL045582
|
Mareedu Dhana Lakshmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771055
|
|
Mrs DHANA LAKSHMI MARIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
503
|
Thotlavalluru
|
AP-06-019-001-001/010129
(ROYYURU)
|
0206019000NRG25100520241328515
|
11/05/2024
|
Siva Kumar
|
0206019WL043201
|
Siva Kumar
|
00703
|
AIRP0000001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771504
|
|
GURIVINDALA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
Thotlavalluru
|
AP-06-019-001-001/010214
(ROYYURU)
|
0206019000NRG25100520241328522
|
11/05/2024
|
Pothu Raju
|
0206019WL043201
|
Pothu Raju
|
00703
|
AIRP0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771531
|
|
POTURAJU MADDALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
505
|
Thotlavalluru
|
AP-06-019-003-003/010191
(BODDAPADU)
|
0206019000NRG25110520241402785
|
11/05/2024
|
Sivanagaraju
|
0206019WL045286
|
Sivanagaraju
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4124771513
|
|
GORIPARTI SIVA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Thotlavalluru
|
AP-06-019-005-004/040033
(VALLURUPALEM)
|
0206019000NRG25110520241415957
|
11/05/2024
|
Suleman
|
0206019WL045653
|
Suleman
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771506
|
|
MAMILLA SULEMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Thotlavalluru
|
AP-06-019-005-004/040034
(VALLURUPALEM)
|
0206019000NRG25110520241415958
|
11/05/2024
|
MAMILLA JOJIBABU
|
0206019WL045653
|
MAMILLA JOJIBABU
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124771510
|
|
MAMILLA JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Thotlavalluru
|
AP-06-019-005-004/040046
(VALLURUPALEM)
|
0206019000NRG25110520241415961
|
11/05/2024
|
Jujjuvarapu Yesu
|
0206019WL045653
|
Jujjuvarapu Yesu
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124771580
|
|
JUJJUVARAPU YESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Thotlavalluru
|
AP-06-019-005-004/040066
(VALLURUPALEM)
|
0206019000NRG25110520241415963
|
11/05/2024
|
VARA PRASAD RAO
|
0206019WL045653
|
VARA PRASAD RAO
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771476
|
|
VARA PRASAD RAO KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Thotlavalluru
|
AP-06-019-005-004/040068
(VALLURUPALEM)
|
0206019000NRG25110520241415965
|
11/05/2024
|
SUGUNAMMA
|
0206019WL045653
|
SUGUNAMMA
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771400
|
|
SUGUNAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Thotlavalluru
|
AP-06-019-005-004/040069
(VALLURUPALEM)
|
0206019000NRG25110520241415966
|
11/05/2024
|
Natta Ramesh
|
0206019WL045653
|
Natta Ramesh
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124771422
|
|
NATTA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Thotlavalluru
|
AP-06-019-005-004/040115
(VALLURUPALEM)
|
0206019000NRG25110520241415969
|
11/05/2024
|
Parvathi Katta
|
0206019WL045653
|
Parvathi Katta
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771501
|
|
PARVATHI KATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Thotlavalluru
|
AP-06-019-005-004/040115
(VALLURUPALEM)
|
0206019000NRG25110520241415968
|
11/05/2024
|
Sambasiva Rao
|
0206019WL045653
|
Sambasiva Rao
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771505
|
|
SAMBASIVARAO KATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Thotlavalluru
|
AP-06-019-005-004/040122
(VALLURUPALEM)
|
0206019000NRG25110520241415970
|
11/05/2024
|
Sarabandi
|
0206019WL045653
|
Sarabandi
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771472
|
|
SARABANDI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Thotlavalluru
|
AP-06-019-005-004/040267
(VALLURUPALEM)
|
0206019000NRG25110520241415983
|
11/05/2024
|
PADMA
|
0206019WL045653
|
PADMA
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771421
|
|
VARRE PADMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Thotlavalluru
|
AP-06-019-005-004/040277
(VALLURUPALEM)
|
0206019000NRG25110520241415985
|
11/05/2024
|
GADDE ANANDARAO
|
0206019WL045653
|
GADDE ANANDARAO
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771479
|
|
GADDE ANANDARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Thotlavalluru
|
AP-06-019-005-004/040278
(VALLURUPALEM)
|
0206019000NRG25110520241415988
|
11/05/2024
|
PAPA
|
0206019WL045653
|
PAPA
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771419
|
|
PAPA SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Thotlavalluru
|
AP-06-019-005-004/040284
(VALLURUPALEM)
|
0206019000NRG25110520241415991
|
11/05/2024
|
Nageswara Rao
|
0206019WL045653
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771418
|
|
NAGESWARARAO GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Thotlavalluru
|
AP-06-019-005-004/040348
(VALLURUPALEM)
|
0206019000NRG25110520241415996
|
11/05/2024
|
Sakunthala
|
0206019WL045653
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771509
|
|
Smt VALLABHAPURAPAU SAKUNTALA
|
INDIAN BANK(607105)
|
|
520
|
Thotlavalluru
|
AP-06-019-005-004/040348
(VALLURUPALEM)
|
0206019000NRG25110520241415994
|
11/05/2024
|
Vallabhapurapu Esupadam
|
0206019WL045653
|
Vallabhapurapu Esupadam
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771508
|
|
YESU PADAM VALLABHAPURAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Thotlavalluru
|
AP-06-019-005-004/040434
(VALLURUPALEM)
|
0206019000NRG25110520241416001
|
11/05/2024
|
KOTESWARAMMA PENDRAM
|
0206019WL045653
|
KOTESWARAMMA PENDRAM
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771500
|
|
KOTESWARAMMA PENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Thotlavalluru
|
AP-06-019-005-004/040551
(VALLURUPALEM)
|
0206019000NRG25110520241416005
|
11/05/2024
|
MANGAMMA SUVARNAGANTI
|
0206019WL045653
|
MANGAMMA SUVARNAGANTI
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771502
|
|
MANGAMMA SUVARNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Thotlavalluru
|
AP-06-019-005-004/040551
(VALLURUPALEM)
|
0206019000NRG25110520241416006
|
11/05/2024
|
SRILAKSHMI SUVARNAGANTI
|
0206019WL045653
|
SRILAKSHMI SUVARNAGANTI
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771503
|
|
SRI LAKSHMI SUVARNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Thotlavalluru
|
AP-06-019-005-004/040551
(VALLURUPALEM)
|
0206019000NRG25110520241416004
|
11/05/2024
|
SRINIVASARAO SUVARNAGANTI
|
0206019WL045653
|
SRINIVASARAO SUVARNAGANTI
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771499
|
|
SRINIVASARAO SUVARNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Thotlavalluru
|
AP-06-019-005-004/040595
(VALLURUPALEM)
|
0206019000NRG25110520241416012
|
11/05/2024
|
Srimannarayana
|
0206019WL045653
|
Srimannarayana
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771512
|
|
SRIMANNARAYANA BADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Thotlavalluru
|
AP-06-019-005-004/040596
(VALLURUPALEM)
|
0206019000NRG25110520241416014
|
11/05/2024
|
Sridhar Badugu
|
0206019WL045653
|
Sridhar Badugu
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771410
|
|
SRIDHAR BADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Thotlavalluru
|
AP-06-019-005-004/040801
(VALLURUPALEM)
|
0206019000NRG25110520241416020
|
11/05/2024
|
SANAM VANDANAM
|
0206019WL045653
|
SANAM VANDANAM
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124771420
|
|
SANAM VANDANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Thotlavalluru
|
AP-06-019-007-005/020007
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344130
|
11/05/2024
|
GOWTHAMI
|
0206019WL043607
|
GOWTHAMI
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4124771517
|
|
MR NATTA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Thotlavalluru
|
AP-06-019-007-005/020073
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344133
|
11/05/2024
|
Lalithakumari
|
0206019WL043607
|
Lalithakumari
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124771478
|
|
VALLURU LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Thotlavalluru
|
AP-06-019-007-005/020074
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344134
|
11/05/2024
|
Nageswararao
|
0206019WL043607
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771475
|
|
KARUMUDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Thotlavalluru
|
AP-06-019-007-005/020074
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344135
|
11/05/2024
|
Venkateswaramma
|
0206019WL043607
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124771477
|
|
VENKATESWARAMMA KARUMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Thotlavalluru
|
AP-06-019-007-005/020075
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344136
|
11/05/2024
|
MUNNIYYA
|
0206019WL043607
|
MUNNIYYA
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771415
|
|
MUNIYYA KARUMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Thotlavalluru
|
AP-06-019-007-005/020075
(BADRIRAJUPALEM)
|
0206019000NRG25100520241344137
|
11/05/2024
|
RAJYA LAKSHMI
|
0206019WL043607
|
RAJYA LAKSHMI
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124771516
|
|
RAJYA LAKSHMI KARUMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28293
|
28293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545303
|
545303
|
|
|
|
|
|
|
|