|
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-06-019-010-008/010761
(GARIKAPARRU)
|
0206019000NRG25220420240482944
|
25/04/2024
|
venkata raghavuiu
|
0206019WL016063
|
venkata raghavuiu
|
00032
|
UTIB0003444
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136278
|
|
AREPALLI VENKATA RAGHAVULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
Thotlavalluru
|
AP-06-019-004-005/010849
(THOTLAVALLURU)
|
0206019000NRG25220420240494212
|
25/04/2024
|
Venkata Raghu
|
0206019WL016291
|
Venkata Raghu
|
00048
|
BKID0005641
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136237
|
|
VENKATA RAGHU VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Thotlavalluru
|
AP-06-019-010-008/010361
(GARIKAPARRU)
|
0206019000NRG25230420240580807
|
25/04/2024
|
RAYAPUDI VEERANJANEYULU
|
0206019WL018083
|
RAYAPUDI VEERANJANEYULU
|
00048
|
BKID0005641
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136286
|
|
RAYAPUDI VEERANJANEYULU
|
BANK OF INDIA(508505)
|
|
4
|
Thotlavalluru
|
AP-06-019-010-008/010412
(GARIKAPARRU)
|
0206019000NRG25220420240482930
|
25/04/2024
|
Venkatappayya
|
0206019WL016063
|
Venkatappayya
|
00048
|
BKID0005641
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136264
|
|
UDDAGIRI VENKATAPPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thotlavalluru
|
AP-06-019-010-008/010625
(GARIKAPARRU)
|
0206019000NRG25220420240482936
|
25/04/2024
|
Paparao
|
0206019WL016063
|
Paparao
|
00048
|
BKID0005641
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136225
|
|
BOLEM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thotlavalluru
|
AP-06-019-010-008/010801
(GARIKAPARRU)
|
0206019000NRG25230420240580832
|
25/04/2024
|
siva parvathi
|
0206019WL018083
|
siva parvathi
|
00048
|
BKID0005641
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525136280
|
|
MANDALA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
7
|
Thotlavalluru
|
AP-06-019-010-008/20030
(GARIKAPARRU)
|
0206019000NRG25220420240482956
|
25/04/2024
|
GOLLA BHAGYALAKSHMI
|
0206019WL016063
|
GOLLA BHAGYALAKSHMI
|
00078
|
CNRB0004481
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136290
|
|
Mrs BHAGYALAKSHMI GOLLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
8
|
Thotlavalluru
|
AP-06-019-004-004/010019
(THOTLAVALLURU)
|
0206019000NRG25230420240538359
|
25/04/2024
|
Srikanth
|
0206019WL017394
|
Srikanth
|
00078
|
CNRB0013741
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136195
|
|
VALLURU SREEKANTH
|
CANARA BANK(508532)
|
|
9
|
Thotlavalluru
|
AP-06-019-004-004/010019
(THOTLAVALLURU)
|
0206019000NRG25230420240538357
|
25/04/2024
|
Srinivasarao
|
0206019WL017394
|
Srinivasarao
|
00078
|
CNRB0013741
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136196
|
|
VALLURU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
10
|
Thotlavalluru
|
AP-06-019-012-010/010535
(PENAMAKURU)
|
0206019000NRG25230420240543786
|
25/04/2024
|
sri Anjali
|
0206019WL017470
|
sri Anjali
|
00078
|
CNRB0013741
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525136301
|
|
sri Anjali
|
INDUSIND BANK(607189)
|
|
11
|
Thotlavalluru
|
AP-06-019-013-011/40079
(CHAGANTIPADU)
|
0206019000NRG25230420240556474
|
25/04/2024
|
Tirumani Narasimha Rao
|
0206019WL017695
|
Tirumani Narasimha Rao
|
00078
|
CNRB0013741
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136185
|
|
NARASIMHARAO TIRUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
12
|
Thotlavalluru
|
AP-06-019-012-010/010535
(PENAMAKURU)
|
0206019000NRG25230420240543784
|
25/04/2024
|
Rambabu
|
0206019WL017470
|
Rambabu
|
00078
|
CNRB0013755
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136142
|
|
MR RAMBABU KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
13
|
Thotlavalluru
|
AP-06-019-010-008/20015
(GARIKAPARRU)
|
0206019000NRG25220420240482951
|
25/04/2024
|
GORTHI NANCHARAMMA
|
0206019WL016063
|
GORTHI NANCHARAMMA
|
00089
|
CBIN0280834
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136148
|
|
Mrs GORTHI NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Thotlavalluru
|
AP-06-019-010-008/20015
(GARIKAPARRU)
|
0206019000NRG25220420240482952
|
25/04/2024
|
GORTHI TEJASWINI
|
0206019WL016063
|
GORTHI TEJASWINI
|
00089
|
CBIN0280834
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136295
|
|
GORTHI TEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
15
|
Thotlavalluru
|
AP-06-019-004-004/010019
(THOTLAVALLURU)
|
0206019000NRG25230420240538358
|
25/04/2024
|
Valluru Sivaji
|
0206019WL017394
|
Valluru Sivaji
|
00152
|
HDFC0002971
|
1644
|
1644
|
Rejected
|
07/05/2024
|
|
3525136289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
16
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25230420240538365
|
25/04/2024
|
Ajay
|
0206019WL017394
|
Ajay
|
00165
|
IBKL0001717
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136122
|
|
AJAY EDPUGANTI
|
IDBI BANK(607095)
|
|
17
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25230420240538364
|
25/04/2024
|
Vijay
|
0206019WL017394
|
Vijay
|
00165
|
IBKL0001717
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136121
|
|
MINOR VIJAY EDPUGANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
18
|
Thotlavalluru
|
AP-06-019-012-010/010098
(PENAMAKURU)
|
0206019000NRG25230420240543744
|
25/04/2024
|
Srinivasarao
|
0206019WL017470
|
Srinivasarao
|
00168
|
ICIC0002368
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136123
|
|
MAREEDU SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
19
|
Thotlavalluru
|
AP-06-019-009-007/010342
(YAKAMURU)
|
0206019000NRG25220420240486984
|
25/04/2024
|
Lakshmi
|
0206019WL016146
|
Lakshmi
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136252
|
|
CHOPPARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thotlavalluru
|
AP-06-019-009-007/010342
(YAKAMURU)
|
0206019000NRG25220420240486983
|
25/04/2024
|
Suresh
|
0206019WL016146
|
Suresh
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136250
|
|
CHOPPARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thotlavalluru
|
AP-06-019-009-007/010345
(YAKAMURU)
|
0206019000NRG25220420240486985
|
25/04/2024
|
Rama devi
|
0206019WL016146
|
Rama devi
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136255
|
|
Mrs Salimidi Ramadevi
|
INDIAN BANK(607105)
|
|
22
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25220420240486986
|
25/04/2024
|
Krishna Kumari
|
0206019WL016146
|
Krishna Kumari
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136253
|
|
Mrs Sonti Krishna Kumari SONTI
|
INDIAN BANK(607105)
|
|
23
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25220420240486988
|
25/04/2024
|
Sri Durga
|
0206019WL016146
|
Sri Durga
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3525136249
|
|
KATTA SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thotlavalluru
|
AP-06-019-009-007/010351
(YAKAMURU)
|
0206019000NRG25220420240486989
|
25/04/2024
|
kavita
|
0206019WL016146
|
kavita
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136256
|
|
PAMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thotlavalluru
|
AP-06-019-009-007/010351
(YAKAMURU)
|
0206019000NRG25220420240486990
|
25/04/2024
|
Pamula Shekhar Babu
|
0206019WL016146
|
Pamula Shekhar Babu
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136291
|
|
Mr Pamula Shekhar Babu
|
INDIAN BANK(607105)
|
|
26
|
Thotlavalluru
|
AP-06-019-009-007/010352
(YAKAMURU)
|
0206019000NRG25220420240486991
|
25/04/2024
|
PARMESWARA REDDY
|
0206019WL016146
|
PARMESWARA REDDY
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3525136284
|
|
Mr BOMMAREDDY PARAMESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Thotlavalluru
|
AP-06-019-009-007/010352
(YAKAMURU)
|
0206019000NRG25220420240486992
|
25/04/2024
|
vimala
|
0206019WL016146
|
vimala
|
00176
|
IDIB000V054
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3525136294
|
|
BOMMAREDDY VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thotlavalluru
|
AP-06-019-010-008/010414
(GARIKAPARRU)
|
0206019000NRG25230420240580820
|
25/04/2024
|
Edukondalu
|
0206019WL018083
|
Edukondalu
|
00176
|
IDIB000V054
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136261
|
|
SINGANAPUDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
29
|
Thotlavalluru
|
AP-06-019-010-008/20022
(GARIKAPARRU)
|
0206019000NRG25230420240580834
|
25/04/2024
|
MUSIBOYNA GUNA SUNDARI
|
0206019WL018083
|
MUSIBOYNA GUNA SUNDARI
|
00176
|
IDIB0SGB001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525136303
|
|
MRS MUSIBOYINA GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
30
|
Thotlavalluru
|
AP-06-019-004-004/010283
(THOTLAVALLURU)
|
0206019000NRG25220420240494112
|
25/04/2024
|
VIDYASAGAR
|
0206019WL016286
|
VIDYASAGAR
|
00415
|
SBIN0001408
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136005
|
|
MR EDUPUGANTI VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thotlavalluru
|
AP-06-019-010-008/010068
(GARIKAPARRU)
|
0206019000NRG25220420240482918
|
25/04/2024
|
Immaniel
|
0206019WL016063
|
Immaniel
|
00415
|
SBIN0001408
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135938
|
|
MR IMMANLYALU CHATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thotlavalluru
|
AP-06-019-010-008/010382
(GARIKAPARRU)
|
0206019000NRG25220420240482926
|
25/04/2024
|
Venkateswararao
|
0206019WL016063
|
Venkateswararao
|
00415
|
SBIN0001408
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135891
|
|
VELIVELU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thotlavalluru
|
AP-06-019-010-008/010408
(GARIKAPARRU)
|
0206019000NRG25230420240580818
|
25/04/2024
|
Veeranjaneyulu
|
0206019WL018083
|
Veeranjaneyulu
|
00415
|
SBIN0001408
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136258
|
|
SINGANA PUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thotlavalluru
|
AP-06-019-010-008/20014
(GARIKAPARRU)
|
0206019000NRG25220420240482950
|
25/04/2024
|
Gorthi Anuradha
|
0206019WL016063
|
Gorthi Anuradha
|
00415
|
SBIN0001408
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136279
|
|
GORTHI ANURADHA
|
CANARA BANK(508532)
|
|
35
|
Thotlavalluru
|
AP-06-019-013-011/010293
(CHAGANTIPADU)
|
0206019000NRG25230420240556445
|
25/04/2024
|
NIMMAKURI MADHAVA RAO
|
0206019WL017691
|
NIMMAKURI MADHAVA RAO
|
00415
|
SBIN0001408
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136151
|
|
NIMMAKURI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thotlavalluru
|
AP-06-019-013-011/020143
(CHAGANTIPADU)
|
0206019000NRG25230420240556473
|
25/04/2024
|
PAVANI
|
0206019WL017694
|
PAVANI
|
00415
|
SBIN0001408
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136004
|
|
GOTRU PAVANI GOTRU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
37
|
Thotlavalluru
|
AP-06-019-003-003/010325
(BODDAPADU)
|
0206019000NRG25220420240485193
|
25/04/2024
|
Varalakshmi
|
0206019WL016106
|
Varalakshmi
|
00415
|
SBIN0001410
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3525136033
|
|
MRS BATHULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
Thotlavalluru
|
AP-06-019-010-008/20030
(GARIKAPARRU)
|
0206019000NRG25220420240482955
|
25/04/2024
|
GOLLA SIVAIAH
|
0206019WL016063
|
GOLLA SIVAIAH
|
00415
|
SBIN0003724
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136038
|
|
MR GOLLA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
39
|
Thotlavalluru
|
AP-06-019-016-016/010109
(ILURU)
|
0206019000NRG25220420240468306
|
25/04/2024
|
Venkateswara Rao
|
0206019WL015778
|
Venkateswara Rao
|
00415
|
SBIN0005812
|
542
|
542
|
Processed
|
02/05/2024
|
|
3525136179
|
|
Mr VENKATESWARA RAO MAMIDALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Thotlavalluru
|
AP-06-019-016-016/010112
(ILURU)
|
0206019000NRG25220420240468310
|
25/04/2024
|
Venkateswara Rao
|
0206019WL015778
|
Venkateswara Rao
|
00415
|
SBIN0005812
|
542
|
542
|
Processed
|
02/05/2024
|
|
3525136079
|
|
MR KATTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
41
|
Thotlavalluru
|
AP-06-019-010-008/20027
(GARIKAPARRU)
|
0206019000NRG25220420240482954
|
25/04/2024
|
GOLLA SAI KRISHNA
|
0206019WL016063
|
GOLLA SAI KRISHNA
|
00415
|
SBIN0005813
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136199
|
|
MR GOLLA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thotlavalluru
|
AP-06-019-010-008/20027
(GARIKAPARRU)
|
0206019000NRG25220420240482953
|
25/04/2024
|
JAYA LAKSHMI GOLLA
|
0206019WL016063
|
JAYA LAKSHMI GOLLA
|
00415
|
SBIN0005813
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136200
|
|
MRS GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
43
|
Thotlavalluru
|
AP-06-019-008-006/010019
(KUMMAMURU)
|
0206019000NRG25230420240555333
|
25/04/2024
|
Lakshmi
|
0206019WL017664
|
Lakshmi
|
00415
|
SBIN0005814
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525136043
|
|
BOORCHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thotlavalluru
|
AP-06-019-008-006/010262
(KUMMAMURU)
|
0206019000NRG25230420240555334
|
25/04/2024
|
Siva
|
0206019WL017665
|
Siva
|
00415
|
SBIN0005814
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136106
|
|
ELURU SIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Thotlavalluru
|
AP-06-019-008-006/010304
(KUMMAMURU)
|
0206019000NRG25230420240555336
|
25/04/2024
|
esther
|
0206019WL017666
|
esther
|
00415
|
SBIN0005814
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136034
|
|
MRS ESTHER KODALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thotlavalluru
|
AP-06-019-008-006/010304
(KUMMAMURU)
|
0206019000NRG25230420240555335
|
25/04/2024
|
srinivasarao
|
0206019WL017666
|
srinivasarao
|
00415
|
SBIN0005814
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136224
|
|
KODALI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
47
|
Thotlavalluru
|
AP-06-019-010-008/010028
(GARIKAPARRU)
|
0206019000NRG25230420240580889
|
25/04/2024
|
Krishna
|
0206019WL018085
|
Krishna
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136051
|
|
INTURI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thotlavalluru
|
AP-06-019-010-008/010038
(GARIKAPARRU)
|
0206019000NRG25230420240580890
|
25/04/2024
|
Aggi Ramudu
|
0206019WL018085
|
Aggi Ramudu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136016
|
|
CHATLA AGGI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thotlavalluru
|
AP-06-019-010-008/010038
(GARIKAPARRU)
|
0206019000NRG25230420240580891
|
25/04/2024
|
Jhansi Rani
|
0206019WL018085
|
Jhansi Rani
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136015
|
|
CHATLA JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thotlavalluru
|
AP-06-019-010-008/010039
(GARIKAPARRU)
|
0206019000NRG25220420240482914
|
25/04/2024
|
Jonadan
|
0206019WL016063
|
Jonadan
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136046
|
|
CHATLA JONTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thotlavalluru
|
AP-06-019-010-008/010051
(GARIKAPARRU)
|
0206019000NRG25230420240580892
|
25/04/2024
|
Elisha
|
0206019WL018085
|
Elisha
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136050
|
|
CHATLA ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thotlavalluru
|
AP-06-019-010-008/010053
(GARIKAPARRU)
|
0206019000NRG25230420240580893
|
25/04/2024
|
Hemalatha
|
0206019WL018085
|
Hemalatha
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136149
|
|
KANUMURI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thotlavalluru
|
AP-06-019-010-008/010056
(GARIKAPARRU)
|
0206019000NRG25230420240580894
|
25/04/2024
|
Bapayya
|
0206019WL018085
|
Bapayya
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136054
|
|
KUMPATI BAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thotlavalluru
|
AP-06-019-010-008/010056
(GARIKAPARRU)
|
0206019000NRG25230420240580895
|
25/04/2024
|
Siva Koteswaramma
|
0206019WL018085
|
Siva Koteswaramma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136065
|
|
KUMPATI SIVA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thotlavalluru
|
AP-06-019-010-008/010067
(GARIKAPARRU)
|
0206019000NRG25220420240482917
|
25/04/2024
|
Kishore
|
0206019WL016063
|
Kishore
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135994
|
|
MR KISHOR CHATLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thotlavalluru
|
AP-06-019-010-008/010067
(GARIKAPARRU)
|
0206019000NRG25220420240482916
|
25/04/2024
|
Rutvik
|
0206019WL016063
|
Rutvik
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135995
|
|
MR CHATLA RUTHVIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thotlavalluru
|
AP-06-019-010-008/010067
(GARIKAPARRU)
|
0206019000NRG25220420240482915
|
25/04/2024
|
Sujatha
|
0206019WL016063
|
Sujatha
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136058
|
|
MRS SUJATHA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thotlavalluru
|
AP-06-019-010-008/010068
(GARIKAPARRU)
|
0206019000NRG25220420240482919
|
25/04/2024
|
Manikyam
|
0206019WL016063
|
Manikyam
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136064
|
|
MRS MANIKYAM CHATLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thotlavalluru
|
AP-06-019-010-008/010076
(GARIKAPARRU)
|
0206019000NRG25230420240580897
|
25/04/2024
|
DWARAKA KONDAPAKA
|
0206019WL018085
|
DWARAKA KONDAPAKA
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136061
|
|
KONDIPAKA DWARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thotlavalluru
|
AP-06-019-010-008/010076
(GARIKAPARRU)
|
0206019000NRG25230420240580896
|
25/04/2024
|
ISRAEL KONDAPAKA
|
0206019WL018085
|
ISRAEL KONDAPAKA
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136052
|
|
KONDIPAKA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thotlavalluru
|
AP-06-019-010-008/010146
(GARIKAPARRU)
|
0206019000NRG25220420240482920
|
25/04/2024
|
Bulayya
|
0206019WL016063
|
Bulayya
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135929
|
|
MADDURI BULLIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thotlavalluru
|
AP-06-019-010-008/010146
(GARIKAPARRU)
|
0206019000NRG25220420240482921
|
25/04/2024
|
M. JAYAMMA
|
0206019WL016063
|
M. JAYAMMA
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135911
|
|
MADDURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thotlavalluru
|
AP-06-019-010-008/010147
(GARIKAPARRU)
|
0206019000NRG25230420240580948
|
25/04/2024
|
Anjamma
|
0206019WL018085
|
Anjamma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135932
|
|
KOTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Thotlavalluru
|
AP-06-019-010-008/010147
(GARIKAPARRU)
|
0206019000NRG25230420240580947
|
25/04/2024
|
Rambabu
|
0206019WL018085
|
Rambabu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135931
|
|
KOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thotlavalluru
|
AP-06-019-010-008/010157
(GARIKAPARRU)
|
0206019000NRG25230420240580950
|
25/04/2024
|
Kavitha
|
0206019WL018085
|
Kavitha
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135953
|
|
INTURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Thotlavalluru
|
AP-06-019-010-008/010157
(GARIKAPARRU)
|
0206019000NRG25230420240580949
|
25/04/2024
|
Srinivasa Rao
|
0206019WL018085
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136067
|
|
INTURI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Thotlavalluru
|
AP-06-019-010-008/010181
(GARIKAPARRU)
|
0206019000NRG25220420240482923
|
25/04/2024
|
Paapa
|
0206019WL016063
|
Paapa
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136045
|
|
BIYYAM PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Thotlavalluru
|
AP-06-019-010-008/010200
(GARIKAPARRU)
|
0206019000NRG25230420240580951
|
25/04/2024
|
Pothu Raju
|
0206019WL018085
|
Pothu Raju
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135894
|
|
MR POTHURAJU BOLEM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thotlavalluru
|
AP-06-019-010-008/010220
(GARIKAPARRU)
|
0206019000NRG25230420240580801
|
25/04/2024
|
Nageswari
|
0206019WL018083
|
Nageswari
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135935
|
|
VALLURU NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Thotlavalluru
|
AP-06-019-010-008/010220
(GARIKAPARRU)
|
0206019000NRG25230420240580800
|
25/04/2024
|
Srinivasa Rao
|
0206019WL018083
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136098
|
|
MR SRINIVASA RAO VALLURU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thotlavalluru
|
AP-06-019-010-008/010232
(GARIKAPARRU)
|
0206019000NRG25230420240580802
|
25/04/2024
|
Veerambeswara Rao
|
0206019WL018083
|
Veerambeswara Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136104
|
|
GOLLA VEERAM BESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Thotlavalluru
|
AP-06-019-010-008/010232
(GARIKAPARRU)
|
0206019000NRG25230420240580803
|
25/04/2024
|
Veeramma
|
0206019WL018083
|
Veeramma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136096
|
|
GOLLA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Thotlavalluru
|
AP-06-019-010-008/010276
(GARIKAPARRU)
|
0206019000NRG25230420240580954
|
25/04/2024
|
Mrs. PARVATHI CHATLA
|
0206019WL018085
|
Mrs. PARVATHI CHATLA
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136010
|
|
CHATLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Thotlavalluru
|
AP-06-019-010-008/010297
(GARIKAPARRU)
|
0206019000NRG25230420240580804
|
25/04/2024
|
Chinaamkalu
|
0206019WL018083
|
Chinaamkalu
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135924
|
|
VALLURU CHINA ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Thotlavalluru
|
AP-06-019-010-008/010297
(GARIKAPARRU)
|
0206019000NRG25230420240580805
|
25/04/2024
|
Srilakshmi
|
0206019WL018083
|
Srilakshmi
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136044
|
|
VALLURU SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Thotlavalluru
|
AP-06-019-010-008/010331
(GARIKAPARRU)
|
0206019000NRG25220420240482924
|
25/04/2024
|
Venkateswararao
|
0206019WL016063
|
Venkateswararao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135912
|
|
MR VENKATESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thotlavalluru
|
AP-06-019-010-008/010332
(GARIKAPARRU)
|
0206019000NRG25220420240482925
|
25/04/2024
|
Akamma
|
0206019WL016063
|
Akamma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135913
|
|
MRS ANKAMMA MURALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thotlavalluru
|
AP-06-019-010-008/010361
(GARIKAPARRU)
|
0206019000NRG25230420240580806
|
25/04/2024
|
Parvati
|
0206019WL018083
|
Parvati
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136257
|
|
RAYAPUDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thotlavalluru
|
AP-06-019-010-008/010361
(GARIKAPARRU)
|
0206019000NRG25230420240580808
|
25/04/2024
|
Rayapudi Sivaparvathi
|
0206019WL018083
|
Rayapudi Sivaparvathi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136285
|
|
RAYAPUDI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thotlavalluru
|
AP-06-019-010-008/010365
(GARIKAPARRU)
|
0206019000NRG25230420240580809
|
25/04/2024
|
Venkateswaramma
|
0206019WL018083
|
Venkateswaramma
|
00415
|
SBIN0005814
|
274
|
274
|
Processed
|
03/05/2024
|
|
3525136100
|
|
MUSIBOINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thotlavalluru
|
AP-06-019-010-008/010366
(GARIKAPARRU)
|
0206019000NRG25230420240580812
|
25/04/2024
|
Dhana Koteswaramma
|
0206019WL018083
|
Dhana Koteswaramma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136095
|
|
KONDURU DANA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thotlavalluru
|
AP-06-019-010-008/010366
(GARIKAPARRU)
|
0206019000NRG25230420240580811
|
25/04/2024
|
Lakshmi Suseela
|
0206019WL018083
|
Lakshmi Suseela
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136094
|
|
KONDURI LAKSHMI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thotlavalluru
|
AP-06-019-010-008/010366
(GARIKAPARRU)
|
0206019000NRG25230420240580810
|
25/04/2024
|
Sambasivarao
|
0206019WL018083
|
Sambasivarao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136103
|
|
KONDURU SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thotlavalluru
|
AP-06-019-010-008/010380
(GARIKAPARRU)
|
0206019000NRG25230420240580813
|
25/04/2024
|
Pushpavati
|
0206019WL018083
|
Pushpavati
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136105
|
|
KONATHAM PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thotlavalluru
|
AP-06-019-010-008/010381
(GARIKAPARRU)
|
0206019000NRG25230420240580815
|
25/04/2024
|
Rangamma
|
0206019WL018083
|
Rangamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135872
|
|
Smt VEERLA RANGAMMA
|
INDIAN BANK(607105)
|
|
86
|
Thotlavalluru
|
AP-06-019-010-008/010382
(GARIKAPARRU)
|
0206019000NRG25220420240482927
|
25/04/2024
|
Masimma
|
0206019WL016063
|
Masimma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135917
|
|
VELIVELU MASSIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Thotlavalluru
|
AP-06-019-010-008/010388
(GARIKAPARRU)
|
0206019000NRG25220420240482929
|
25/04/2024
|
Veera Kumari
|
0206019WL016063
|
Veera Kumari
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136274
|
|
VEERANKI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Thotlavalluru
|
AP-06-019-010-008/010403
(GARIKAPARRU)
|
0206019000NRG25230420240580817
|
25/04/2024
|
Nagamani
|
0206019WL018083
|
Nagamani
|
00415
|
SBIN0005814
|
274
|
274
|
Processed
|
03/05/2024
|
|
3525135936
|
|
Smt GOLLA NAGAMANI
|
INDIAN BANK(607105)
|
|
89
|
Thotlavalluru
|
AP-06-019-010-008/010408
(GARIKAPARRU)
|
0206019000NRG25230420240580819
|
25/04/2024
|
Siva Nagamani
|
0206019WL018083
|
Siva Nagamani
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136009
|
|
SINGANAPUDI SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Thotlavalluru
|
AP-06-019-010-008/010412
(GARIKAPARRU)
|
0206019000NRG25220420240482931
|
25/04/2024
|
Satyavati
|
0206019WL016063
|
Satyavati
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136053
|
|
UDDAGIRI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Thotlavalluru
|
AP-06-019-010-008/010414
(GARIKAPARRU)
|
0206019000NRG25230420240580821
|
25/04/2024
|
Siva Kumari
|
0206019WL018083
|
Siva Kumari
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136066
|
|
SINGANAPUDI SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Thotlavalluru
|
AP-06-019-010-008/010421
(GARIKAPARRU)
|
0206019000NRG25230420240580823
|
25/04/2024
|
Dhanalakshmi
|
0206019WL018083
|
Dhanalakshmi
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3525136097
|
|
GOLLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thotlavalluru
|
AP-06-019-010-008/010421
(GARIKAPARRU)
|
0206019000NRG25230420240580822
|
25/04/2024
|
Venkateswararao
|
0206019WL018083
|
Venkateswararao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135881
|
|
GOOLLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thotlavalluru
|
AP-06-019-010-008/010475
(GARIKAPARRU)
|
0206019000NRG25220420240482932
|
25/04/2024
|
Kondalu
|
0206019WL016063
|
Kondalu
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135899
|
|
VELIVOLU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thotlavalluru
|
AP-06-019-010-008/010475
(GARIKAPARRU)
|
0206019000NRG25220420240482933
|
25/04/2024
|
Maha Lakshmi
|
0206019WL016063
|
Maha Lakshmi
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136087
|
|
VELIVOLU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thotlavalluru
|
AP-06-019-010-008/010482
(GARIKAPARRU)
|
0206019000NRG25220420240482935
|
25/04/2024
|
Sudha Rani
|
0206019WL016063
|
Sudha Rani
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136019
|
|
MRS VEERANKI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thotlavalluru
|
AP-06-019-010-008/010586
(GARIKAPARRU)
|
0206019000NRG25230420240580824
|
25/04/2024
|
Mr . RAMBABU KUKKALA
|
0206019WL018083
|
Mr . RAMBABU KUKKALA
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525136209
|
|
Mr RAMBABU KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Thotlavalluru
|
AP-06-019-010-008/010586
(GARIKAPARRU)
|
0206019000NRG25230420240580825
|
25/04/2024
|
Mrs. KUKKALA KOTESWARAMMA
|
0206019WL018083
|
Mrs. KUKKALA KOTESWARAMMA
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3525136281
|
|
KUKKALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Thotlavalluru
|
AP-06-019-010-008/010625
(GARIKAPARRU)
|
0206019000NRG25220420240482937
|
25/04/2024
|
Devalanya
|
0206019WL016063
|
Devalanya
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135898
|
|
BOLEM DEVAKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Thotlavalluru
|
AP-06-019-010-008/010639
(GARIKAPARRU)
|
0206019000NRG25220420240482939
|
25/04/2024
|
SivaNaga Rani
|
0206019WL016063
|
SivaNaga Rani
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136018
|
|
AREPALLI SIVA NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Thotlavalluru
|
AP-06-019-010-008/010680
(GARIKAPARRU)
|
0206019000NRG25220420240482940
|
25/04/2024
|
Krishna
|
0206019WL016063
|
Krishna
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136023
|
|
VEERANKI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thotlavalluru
|
AP-06-019-010-008/010680
(GARIKAPARRU)
|
0206019000NRG25220420240482941
|
25/04/2024
|
Seetha Annapurna
|
0206019WL016063
|
Seetha Annapurna
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136020
|
|
MRS VEERANKI SITHA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thotlavalluru
|
AP-06-019-010-008/010724
(GARIKAPARRU)
|
0206019000NRG25220420240482943
|
25/04/2024
|
Lakshmi Rajeswari
|
0206019WL016063
|
Lakshmi Rajeswari
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136248
|
|
VELUVOLU LAKSHMI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Thotlavalluru
|
AP-06-019-010-008/010724
(GARIKAPARRU)
|
0206019000NRG25220420240482942
|
25/04/2024
|
Nagaraju
|
0206019WL016063
|
Nagaraju
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136039
|
|
MR NAGA RAJU VELIVOLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thotlavalluru
|
AP-06-019-010-008/010751
(GARIKAPARRU)
|
0206019000NRG25230420240580827
|
25/04/2024
|
Nagalakshmi
|
0206019WL018083
|
Nagalakshmi
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135954
|
|
MRS NAGA LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thotlavalluru
|
AP-06-019-010-008/010751
(GARIKAPARRU)
|
0206019000NRG25230420240580826
|
25/04/2024
|
RAMU
|
0206019WL018083
|
RAMU
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3525135875
|
|
PAMARTHI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Thotlavalluru
|
AP-06-019-010-008/010752
(GARIKAPARRU)
|
0206019000NRG25230420240580829
|
25/04/2024
|
RAMA TULASI
|
0206019WL018083
|
RAMA TULASI
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
03/05/2024
|
|
3525136275
|
|
KANUMURU RAMA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Thotlavalluru
|
AP-06-019-010-008/010761
(GARIKAPARRU)
|
0206019000NRG25220420240482945
|
25/04/2024
|
nageswaramma
|
0206019WL016063
|
nageswaramma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135915
|
|
MRS NAGESWARAMMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thotlavalluru
|
AP-06-019-010-008/010765
(GARIKAPARRU)
|
0206019000NRG25220420240482946
|
25/04/2024
|
ANIL KUMAR
|
0206019WL016063
|
ANIL KUMAR
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136150
|
|
MR VEERANKI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thotlavalluru
|
AP-06-019-010-008/010765
(GARIKAPARRU)
|
0206019000NRG25220420240482947
|
25/04/2024
|
ANUSHA
|
0206019WL016063
|
ANUSHA
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135865
|
|
MRS ANUSHA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thotlavalluru
|
AP-06-019-010-008/010766
(GARIKAPARRU)
|
0206019000NRG25230420240580831
|
25/04/2024
|
MANGAMMA
|
0206019WL018083
|
MANGAMMA
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525136210
|
|
GOLLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Thotlavalluru
|
AP-06-019-010-008/010766
(GARIKAPARRU)
|
0206019000NRG25230420240580830
|
25/04/2024
|
RAMACHANDRA RAO
|
0206019WL018083
|
RAMACHANDRA RAO
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525136174
|
|
GOLLA RAMACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Thotlavalluru
|
AP-06-019-010-008/010806
(GARIKAPARRU)
|
0206019000NRG25220420240482948
|
25/04/2024
|
Madhavi
|
0206019WL016063
|
Madhavi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136213
|
|
MRS MERUGUMALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thotlavalluru
|
AP-06-019-010-008/010806
(GARIKAPARRU)
|
0206019000NRG25220420240482949
|
25/04/2024
|
PRABHU MERUGUMALA
|
0206019WL016063
|
PRABHU MERUGUMALA
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136207
|
|
MR PRABHU MERUGUMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thotlavalluru
|
AP-06-019-012-010/010003
(PENAMAKURU)
|
0206019000NRG25230420240543739
|
25/04/2024
|
Srinivasa Rao
|
0206019WL017470
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136135
|
|
MR GUNDALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thotlavalluru
|
AP-06-019-012-010/010003
(PENAMAKURU)
|
0206019000NRG25230420240543740
|
25/04/2024
|
SUDHA RANI
|
0206019WL017470
|
SUDHA RANI
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136212
|
|
MRS GUMDALA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thotlavalluru
|
AP-06-019-012-010/010003
(PENAMAKURU)
|
0206019000NRG25230420240543738
|
25/04/2024
|
Vara Laxmi
|
0206019WL017470
|
Vara Laxmi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136107
|
|
GUNDALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Thotlavalluru
|
AP-06-019-012-010/010011
(PENAMAKURU)
|
0206019000NRG25230420240543741
|
25/04/2024
|
Nageswara Rao
|
0206019WL017470
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136144
|
|
GUNDALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Thotlavalluru
|
AP-06-019-012-010/010011
(PENAMAKURU)
|
0206019000NRG25230420240543742
|
25/04/2024
|
Sarojini
|
0206019WL017470
|
Sarojini
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136143
|
|
GUNDALA SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Thotlavalluru
|
AP-06-019-012-010/010097
(PENAMAKURU)
|
0206019000NRG25230420240543743
|
25/04/2024
|
Venkatanarasamma
|
0206019WL017470
|
Venkatanarasamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136036
|
|
MRS VENKATA NARASAMMA BOBATTHINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thotlavalluru
|
AP-06-019-012-010/010098
(PENAMAKURU)
|
0206019000NRG25230420240543745
|
25/04/2024
|
Sivaparvati
|
0206019WL017470
|
Sivaparvati
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136125
|
|
MAREEDU SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Thotlavalluru
|
AP-06-019-012-010/010108
(PENAMAKURU)
|
0206019000NRG25230420240543747
|
25/04/2024
|
Koteswaramma
|
0206019WL017470
|
Koteswaramma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136126
|
|
NARIDUKOTESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thotlavalluru
|
AP-06-019-012-010/010108
(PENAMAKURU)
|
0206019000NRG25230420240543746
|
25/04/2024
|
Reddayya
|
0206019WL017470
|
Reddayya
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136130
|
|
MARIDU REDDIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Thotlavalluru
|
AP-06-019-012-010/010117
(PENAMAKURU)
|
0206019000NRG25230420240543748
|
25/04/2024
|
Ramu
|
0206019WL017470
|
Ramu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135934
|
|
CHAGANTIPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Thotlavalluru
|
AP-06-019-012-010/010117
(PENAMAKURU)
|
0206019000NRG25230420240543749
|
25/04/2024
|
Venkata Padmavathi
|
0206019WL017470
|
Venkata Padmavathi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136254
|
|
CHAGANTIPATI PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Thotlavalluru
|
AP-06-019-012-010/010138
(PENAMAKURU)
|
0206019000NRG25230420240543751
|
25/04/2024
|
MAREEDU SAIKUMARI
|
0206019WL017470
|
MAREEDU SAIKUMARI
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136119
|
|
Mrs V V N R SAI KUMARI MAREEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Thotlavalluru
|
AP-06-019-012-010/010138
(PENAMAKURU)
|
0206019000NRG25230420240543750
|
25/04/2024
|
Padmanabham
|
0206019WL017470
|
Padmanabham
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136127
|
|
MAREEDU PADMANABHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Thotlavalluru
|
AP-06-019-012-010/010140
(PENAMAKURU)
|
0206019000NRG25230420240543752
|
25/04/2024
|
Srinivasa Rao
|
0206019WL017470
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136146
|
|
SRINIVASA RAO AREPALLI
|
CANARA BANK(508532)
|
|
129
|
Thotlavalluru
|
AP-06-019-012-010/010143
(PENAMAKURU)
|
0206019000NRG25230420240543755
|
25/04/2024
|
Jayalakshmi
|
0206019WL017470
|
Jayalakshmi
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525136063
|
|
MRS VENKATA JAYALAKSHMI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thotlavalluru
|
AP-06-019-012-010/010143
(PENAMAKURU)
|
0206019000NRG25230420240543753
|
25/04/2024
|
Naga Babu
|
0206019WL017470
|
Naga Babu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136124
|
|
MR MAREEDU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thotlavalluru
|
AP-06-019-012-010/010148
(PENAMAKURU)
|
0206019000NRG25230420240543756
|
25/04/2024
|
Sivaparvathi
|
0206019WL017470
|
Sivaparvathi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136059
|
|
PONDURI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Thotlavalluru
|
AP-06-019-012-010/010157
(PENAMAKURU)
|
0206019000NRG25230420240543757
|
25/04/2024
|
Papamma
|
0206019WL017470
|
Papamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136077
|
|
KAGITHA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Thotlavalluru
|
AP-06-019-012-010/010158
(PENAMAKURU)
|
0206019000NRG25230420240543758
|
25/04/2024
|
Nageswara Rao
|
0206019WL017470
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135902
|
|
MR NAGESWARA RAO KAGITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thotlavalluru
|
AP-06-019-012-010/010158
(PENAMAKURU)
|
0206019000NRG25230420240543759
|
25/04/2024
|
Sivalakshmi
|
0206019WL017470
|
Sivalakshmi
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136230
|
|
MRS SIVA LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thotlavalluru
|
AP-06-019-012-010/010173
(PENAMAKURU)
|
0206019000NRG25230420240543760
|
25/04/2024
|
Parasu Ramaiah
|
0206019WL017470
|
Parasu Ramaiah
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525136060
|
|
MR PARASURAMAIAH MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thotlavalluru
|
AP-06-019-012-010/010182
(PENAMAKURU)
|
0206019000NRG25230420240543761
|
25/04/2024
|
Nagendra Rao
|
0206019WL017470
|
Nagendra Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136117
|
|
EDE NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thotlavalluru
|
AP-06-019-012-010/010182
(PENAMAKURU)
|
0206019000NRG25230420240543762
|
25/04/2024
|
Paidamma
|
0206019WL017470
|
Paidamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136057
|
|
MRS EEDE PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thotlavalluru
|
AP-06-019-012-010/010192
(PENAMAKURU)
|
0206019000NRG25230420240543764
|
25/04/2024
|
Kumari
|
0206019WL017470
|
Kumari
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136056
|
|
MURARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Thotlavalluru
|
AP-06-019-012-010/010192
(PENAMAKURU)
|
0206019000NRG25230420240543763
|
25/04/2024
|
Venkateswara Rao
|
0206019WL017470
|
Venkateswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136118
|
|
MURARI VENKATESWARA RAO MURARI JAYA LAKS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thotlavalluru
|
AP-06-019-012-010/010199
(PENAMAKURU)
|
0206019000NRG25230420240543765
|
25/04/2024
|
Geetaravamma
|
0206019WL017470
|
Geetaravamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135916
|
|
MRS SITARAMAMMA MARIDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thotlavalluru
|
AP-06-019-012-010/010202
(PENAMAKURU)
|
0206019000NRG25230420240543766
|
25/04/2024
|
Sudarsana Kumari
|
0206019WL017470
|
Sudarsana Kumari
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135933
|
|
SUDARSANA KUMARI PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thotlavalluru
|
AP-06-019-012-010/010223
(PENAMAKURU)
|
0206019000NRG25230420240543768
|
25/04/2024
|
Bhavani
|
0206019WL017470
|
Bhavani
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136108
|
|
MRS DEVARAPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thotlavalluru
|
AP-06-019-012-010/010223
(PENAMAKURU)
|
0206019000NRG25230420240543767
|
25/04/2024
|
Srinivasa Rao
|
0206019WL017470
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136120
|
|
DEVARAPALLI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25230420240544226
|
25/04/2024
|
Devasahayam
|
0206019WL017473
|
Devasahayam
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135861
|
|
MR DEVASAHAYAM SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25230420240544227
|
25/04/2024
|
Nagayya
|
0206019WL017473
|
Nagayya
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135862
|
|
MR NAGAIAH SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25230420240544228
|
25/04/2024
|
Sarojini
|
0206019WL017473
|
Sarojini
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136081
|
|
MRS SAROJINI SREEKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thotlavalluru
|
AP-06-019-012-010/010226
(PENAMAKURU)
|
0206019000NRG25230420240544229
|
25/04/2024
|
Tirupatamma
|
0206019WL017473
|
Tirupatamma
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135986
|
|
SRIKAKULAPU THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thotlavalluru
|
AP-06-019-012-010/010235
(PENAMAKURU)
|
0206019000NRG25230420240544230
|
25/04/2024
|
Ratna Kumari
|
0206019WL017473
|
Ratna Kumari
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
03/05/2024
|
|
3525135972
|
|
PARISE RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Thotlavalluru
|
AP-06-019-012-010/010241
(PENAMAKURU)
|
0206019000NRG25230420240544231
|
25/04/2024
|
Nagamalleswari
|
0206019WL017473
|
Nagamalleswari
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
03/05/2024
|
|
3525135918
|
|
MADDALA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Thotlavalluru
|
AP-06-019-012-010/010255
(PENAMAKURU)
|
0206019000NRG25230420240544232
|
25/04/2024
|
Babu Rao
|
0206019WL017473
|
Babu Rao
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135874
|
|
MR BABU RAO KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thotlavalluru
|
AP-06-019-012-010/010255
(PENAMAKURU)
|
0206019000NRG25230420240544233
|
25/04/2024
|
Kumari
|
0206019WL017473
|
Kumari
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135850
|
|
MRS KOLAVENTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thotlavalluru
|
AP-06-019-012-010/010256
(PENAMAKURU)
|
0206019000NRG25230420240544129
|
25/04/2024
|
Nagendram
|
0206019WL017472
|
Nagendram
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136013
|
|
MRS ORUGANTI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thotlavalluru
|
AP-06-019-012-010/010257
(PENAMAKURU)
|
0206019000NRG25230420240544130
|
25/04/2024
|
Anjaneyulu
|
0206019WL017472
|
Anjaneyulu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136246
|
|
MR VALLURU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thotlavalluru
|
AP-06-019-012-010/010257
(PENAMAKURU)
|
0206019000NRG25230420240544234
|
25/04/2024
|
Nagendram
|
0206019WL017473
|
Nagendram
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525136011
|
|
MRS VALLURU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thotlavalluru
|
AP-06-019-012-010/010258
(PENAMAKURU)
|
0206019000NRG25230420240544131
|
25/04/2024
|
Sridevi
|
0206019WL017472
|
Sridevi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135981
|
|
KODALI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Thotlavalluru
|
AP-06-019-012-010/010259
(PENAMAKURU)
|
0206019000NRG25230420240544236
|
25/04/2024
|
Kumari
|
0206019WL017473
|
Kumari
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135854
|
|
MRS KUMARI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thotlavalluru
|
AP-06-019-012-010/010259
(PENAMAKURU)
|
0206019000NRG25230420240544235
|
25/04/2024
|
Pamulu
|
0206019WL017473
|
Pamulu
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135883
|
|
MR SRIKAKOLAPU PAMULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thotlavalluru
|
AP-06-019-012-010/010260
(PENAMAKURU)
|
0206019000NRG25230420240544238
|
25/04/2024
|
Latha
|
0206019WL017473
|
Latha
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135866
|
|
MRS LATHA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thotlavalluru
|
AP-06-019-012-010/010260
(PENAMAKURU)
|
0206019000NRG25230420240544237
|
25/04/2024
|
Nagaraju
|
0206019WL017473
|
Nagaraju
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525136180
|
|
SRIKAKOLAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Thotlavalluru
|
AP-06-019-012-010/010261
(PENAMAKURU)
|
0206019000NRG25230420240544132
|
25/04/2024
|
Venkateswaramma
|
0206019WL017472
|
Venkateswaramma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135970
|
|
MRS VENKATESWARAMMA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thotlavalluru
|
AP-06-019-012-010/010262
(PENAMAKURU)
|
0206019000NRG25230420240544133
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136226
|
|
MRS VALLURU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thotlavalluru
|
AP-06-019-012-010/010262
(PENAMAKURU)
|
0206019000NRG25230420240544239
|
25/04/2024
|
Sampurna
|
0206019WL017473
|
Sampurna
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135998
|
|
MRS SAMPOORNA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thotlavalluru
|
AP-06-019-012-010/010263
(PENAMAKURU)
|
0206019000NRG25230420240544134
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135908
|
|
PARISE NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Thotlavalluru
|
AP-06-019-012-010/010264
(PENAMAKURU)
|
0206019000NRG25230420240544241
|
25/04/2024
|
Karuna
|
0206019WL017473
|
Karuna
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525135984
|
|
KOLAVENTI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Thotlavalluru
|
AP-06-019-012-010/010264
(PENAMAKURU)
|
0206019000NRG25230420240544240
|
25/04/2024
|
Prabhakar Rao
|
0206019WL017473
|
Prabhakar Rao
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525135869
|
|
KOLAVENTI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Thotlavalluru
|
AP-06-019-012-010/010265
(PENAMAKURU)
|
0206019000NRG25230420240544136
|
25/04/2024
|
Arjuna Rao
|
0206019WL017472
|
Arjuna Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135877
|
|
MR ARJUNA RAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thotlavalluru
|
AP-06-019-012-010/010266
(PENAMAKURU)
|
0206019000NRG25230420240544137
|
25/04/2024
|
Prasad
|
0206019WL017472
|
Prasad
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135965
|
|
ITUKALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Thotlavalluru
|
AP-06-019-012-010/010268
(PENAMAKURU)
|
0206019000NRG25230420240544139
|
25/04/2024
|
Rani
|
0206019WL017472
|
Rani
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136014
|
|
MRS ORUGANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Thotlavalluru
|
AP-06-019-012-010/010268
(PENAMAKURU)
|
0206019000NRG25230420240544138
|
25/04/2024
|
Srinivasa Rao
|
0206019WL017472
|
Srinivasa Rao
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135991
|
|
MRS ORUGANTI SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Thotlavalluru
|
AP-06-019-012-010/010269
(PENAMAKURU)
|
0206019000NRG25230420240544140
|
25/04/2024
|
Anjaneyulu
|
0206019WL017472
|
Anjaneyulu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135859
|
|
NANDETI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Thotlavalluru
|
AP-06-019-012-010/010269
(PENAMAKURU)
|
0206019000NRG25230420240544141
|
25/04/2024
|
Jayamma
|
0206019WL017472
|
Jayamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135904
|
|
NANDETI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thotlavalluru
|
AP-06-019-012-010/010270
(PENAMAKURU)
|
0206019000NRG25230420240544242
|
25/04/2024
|
Siva Parvathi
|
0206019WL017473
|
Siva Parvathi
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135980
|
|
MAREEDU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thotlavalluru
|
AP-06-019-012-010/010271
(PENAMAKURU)
|
0206019000NRG25230420240544143
|
25/04/2024
|
Mariyamma
|
0206019WL017472
|
Mariyamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135856
|
|
MRS MARIYAMMA KALUVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thotlavalluru
|
AP-06-019-012-010/010271
(PENAMAKURU)
|
0206019000NRG25230420240544142
|
25/04/2024
|
Yalamanda
|
0206019WL017472
|
Yalamanda
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135857
|
|
KALUVA YALAMANDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thotlavalluru
|
AP-06-019-012-010/010273
(PENAMAKURU)
|
0206019000NRG25230420240544144
|
25/04/2024
|
Jasmin
|
0206019WL017472
|
Jasmin
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135967
|
|
SRIKAKULAPU JASMIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thotlavalluru
|
AP-06-019-012-010/010275
(PENAMAKURU)
|
0206019000NRG25230420240544146
|
25/04/2024
|
Chanti
|
0206019WL017472
|
Chanti
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525135903
|
|
NANDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Thotlavalluru
|
AP-06-019-012-010/010275
(PENAMAKURU)
|
0206019000NRG25230420240544145
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135878
|
|
MR NANDETI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thotlavalluru
|
AP-06-019-012-010/010276
(PENAMAKURU)
|
0206019000NRG25230420240544147
|
25/04/2024
|
Vara Danamma
|
0206019WL017472
|
Vara Danamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135993
|
|
KODALI VARADANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Thotlavalluru
|
AP-06-019-012-010/010276
(PENAMAKURU)
|
0206019000NRG25230420240544148
|
25/04/2024
|
VEERA RATNA RAJKUMAR
|
0206019WL017472
|
VEERA RATNA RAJKUMAR
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135997
|
|
KODALI VEERA RATNA RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thotlavalluru
|
AP-06-019-012-010/010277
(PENAMAKURU)
|
0206019000NRG25230420240544151
|
25/04/2024
|
Mangamma
|
0206019WL017472
|
Mangamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136128
|
|
VELPURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Thotlavalluru
|
AP-06-019-012-010/010277
(PENAMAKURU)
|
0206019000NRG25230420240544150
|
25/04/2024
|
VEERA BABU VELPURI
|
0206019WL017472
|
VEERA BABU VELPURI
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136137
|
|
VELPURI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Thotlavalluru
|
AP-06-019-012-010/010277
(PENAMAKURU)
|
0206019000NRG25230420240544152
|
25/04/2024
|
velpuri saritha
|
0206019WL017472
|
velpuri saritha
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136007
|
|
VelpuriSaritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Thotlavalluru
|
AP-06-019-012-010/010277
(PENAMAKURU)
|
0206019000NRG25230420240544149
|
25/04/2024
|
Yesu
|
0206019WL017472
|
Yesu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135895
|
|
MR YESU VELPURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Thotlavalluru
|
AP-06-019-012-010/010280
(PENAMAKURU)
|
0206019000NRG25230420240544153
|
25/04/2024
|
Arjunamma
|
0206019WL017472
|
Arjunamma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135969
|
|
MANNEM ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Thotlavalluru
|
AP-06-019-012-010/010282
(PENAMAKURU)
|
0206019000NRG25230420240544243
|
25/04/2024
|
Babu Rao
|
0206019WL017473
|
Babu Rao
|
00415
|
SBIN0005814
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525135982
|
|
SRIKAKULAPU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thotlavalluru
|
AP-06-019-012-010/010282
(PENAMAKURU)
|
0206019000NRG25230420240544244
|
25/04/2024
|
Parishuddam
|
0206019WL017473
|
Parishuddam
|
00415
|
SBIN0005814
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525135985
|
|
MRS PARISUDDAM SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thotlavalluru
|
AP-06-019-012-010/010284
(PENAMAKURU)
|
0206019000NRG25230420240544155
|
25/04/2024
|
Arunamma
|
0206019WL017472
|
Arunamma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135968
|
|
V ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thotlavalluru
|
AP-06-019-012-010/010284
(PENAMAKURU)
|
0206019000NRG25230420240544154
|
25/04/2024
|
Danayya
|
0206019WL017472
|
Danayya
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136244
|
|
MRS VALLURU DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thotlavalluru
|
AP-06-019-012-010/010285
(PENAMAKURU)
|
0206019000NRG25230420240544157
|
25/04/2024
|
CHIRANJIVI SRIKAKULAPU
|
0206019WL017472
|
CHIRANJIVI SRIKAKULAPU
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135919
|
|
SRIKAKULAPU CHIRANJIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Thotlavalluru
|
AP-06-019-012-010/010285
(PENAMAKURU)
|
0206019000NRG25230420240544156
|
25/04/2024
|
Kannamma
|
0206019WL017472
|
Kannamma
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136000
|
|
MRS SRIKAKULAPU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thotlavalluru
|
AP-06-019-012-010/010286
(PENAMAKURU)
|
0206019000NRG25230420240544158
|
25/04/2024
|
Pothu Raju
|
0206019WL017472
|
Pothu Raju
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525135990
|
|
MR POTHU RAJU VALLURU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thotlavalluru
|
AP-06-019-012-010/010286
(PENAMAKURU)
|
0206019000NRG25230420240544159
|
25/04/2024
|
Veeramma
|
0206019WL017472
|
Veeramma
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525135921
|
|
V VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Thotlavalluru
|
AP-06-019-012-010/010287
(PENAMAKURU)
|
0206019000NRG25230420240544245
|
25/04/2024
|
Chandramma
|
0206019WL017473
|
Chandramma
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525135979
|
|
SRIKAKULAPU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Thotlavalluru
|
AP-06-019-012-010/010288
(PENAMAKURU)
|
0206019000NRG25230420240544160
|
25/04/2024
|
Koteswara Rao
|
0206019WL017472
|
Koteswara Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136140
|
|
GURVIND PALLI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Thotlavalluru
|
AP-06-019-012-010/010288
(PENAMAKURU)
|
0206019000NRG25230420240544161
|
25/04/2024
|
Nagamani
|
0206019WL017472
|
Nagamani
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136141
|
|
GURVIND PALLI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Thotlavalluru
|
AP-06-019-012-010/010289
(PENAMAKURU)
|
0206019000NRG25230420240544163
|
25/04/2024
|
Nagamani
|
0206019WL017472
|
Nagamani
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136008
|
|
MRS NAGAMANI TIRUVIDULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Thotlavalluru
|
AP-06-019-012-010/010289
(PENAMAKURU)
|
0206019000NRG25230420240544162
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135922
|
|
MR NAGESWARA RAO TIRUVIDULA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Thotlavalluru
|
AP-06-019-012-010/010290
(PENAMAKURU)
|
0206019000NRG25230420240544164
|
25/04/2024
|
Sivayya
|
0206019WL017472
|
Sivayya
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135920
|
|
MR SIVAIAH TIRUVIDHULA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thotlavalluru
|
AP-06-019-012-010/010290
(PENAMAKURU)
|
0206019000NRG25230420240544165
|
25/04/2024
|
Sunitha
|
0206019WL017472
|
Sunitha
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135989
|
|
MRS SUNITHA TIRUVEEDHULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thotlavalluru
|
AP-06-019-012-010/010291
(PENAMAKURU)
|
0206019000NRG25230420240544166
|
25/04/2024
|
Veeramma
|
0206019WL017472
|
Veeramma
|
00415
|
SBIN0005814
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525135870
|
|
MRS VEERAMMA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thotlavalluru
|
AP-06-019-012-010/010292
(PENAMAKURU)
|
0206019000NRG25230420240544168
|
25/04/2024
|
Jyothi
|
0206019WL017472
|
Jyothi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135955
|
|
MRS JYOTHI GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thotlavalluru
|
AP-06-019-012-010/010292
(PENAMAKURU)
|
0206019000NRG25230420240544167
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135876
|
|
MR NAGESWARA RAO GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thotlavalluru
|
AP-06-019-012-010/010293
(PENAMAKURU)
|
0206019000NRG25230420240544169
|
25/04/2024
|
Subba Rao
|
0206019WL017472
|
Subba Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136089
|
|
GURIVINDAPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Thotlavalluru
|
AP-06-019-012-010/010294
(PENAMAKURU)
|
0206019000NRG25230420240544247
|
25/04/2024
|
Anitha
|
0206019WL017473
|
Anitha
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135868
|
|
MRS ANITHA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thotlavalluru
|
AP-06-019-012-010/010294
(PENAMAKURU)
|
0206019000NRG25230420240544246
|
25/04/2024
|
Nageswara Rao
|
0206019WL017473
|
Nageswara Rao
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525136080
|
|
MR NAGESWARA RAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thotlavalluru
|
AP-06-019-012-010/010295
(PENAMAKURU)
|
0206019000NRG25230420240544248
|
25/04/2024
|
Anjaneyulu
|
0206019WL017473
|
Anjaneyulu
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135863
|
|
MR ANJANEYULU SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thotlavalluru
|
AP-06-019-012-010/010295
(PENAMAKURU)
|
0206019000NRG25230420240544249
|
25/04/2024
|
Manimma
|
0206019WL017473
|
Manimma
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135987
|
|
MRS MANIMMA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Thotlavalluru
|
AP-06-019-012-010/010296
(PENAMAKURU)
|
0206019000NRG25230420240544171
|
25/04/2024
|
Basava Rajani
|
0206019WL017472
|
Basava Rajani
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135873
|
|
MRS BASAVA RAJINI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Thotlavalluru
|
AP-06-019-012-010/010296
(PENAMAKURU)
|
0206019000NRG25230420240544170
|
25/04/2024
|
Nageswara Rao
|
0206019WL017472
|
Nageswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135966
|
|
SRIKAKULAPU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Thotlavalluru
|
AP-06-019-012-010/010297
(PENAMAKURU)
|
0206019000NRG25230420240544172
|
25/04/2024
|
Nagendra Rao
|
0206019WL017472
|
Nagendra Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136271
|
|
MRS VELPURI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Thotlavalluru
|
AP-06-019-012-010/010300
(PENAMAKURU)
|
0206019000NRG25230420240544173
|
25/04/2024
|
Koteswara Rao
|
0206019WL017472
|
Koteswara Rao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135992
|
|
THIRIVIDI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Thotlavalluru
|
AP-06-019-012-010/010304
(PENAMAKURU)
|
0206019000NRG25230420240544176
|
25/04/2024
|
Ramana
|
0206019WL017472
|
Ramana
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135849
|
|
MRS CHIKURTHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Thotlavalluru
|
AP-06-019-012-010/010304
(PENAMAKURU)
|
0206019000NRG25230420240544175
|
25/04/2024
|
Srinivasarao
|
0206019WL017472
|
Srinivasarao
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135879
|
|
MR CHIKURTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thotlavalluru
|
AP-06-019-012-010/010329
(PENAMAKURU)
|
0206019000NRG25230420240544178
|
25/04/2024
|
Naagamani
|
0206019WL017472
|
Naagamani
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135964
|
|
MRS VELPURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thotlavalluru
|
AP-06-019-012-010/010329
(PENAMAKURU)
|
0206019000NRG25230420240544177
|
25/04/2024
|
Naageswararao
|
0206019WL017472
|
Naageswararao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136245
|
|
VELUPURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thotlavalluru
|
AP-06-019-012-010/010342
(PENAMAKURU)
|
0206019000NRG25230420240544180
|
25/04/2024
|
Supriya
|
0206019WL017472
|
Supriya
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135889
|
|
MRS SUPRIYA KONDAVITI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thotlavalluru
|
AP-06-019-012-010/010342
(PENAMAKURU)
|
0206019000NRG25230420240544179
|
25/04/2024
|
Suresh
|
0206019WL017472
|
Suresh
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
03/05/2024
|
|
3525136178
|
|
KONDAVITI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Thotlavalluru
|
AP-06-019-012-010/010342
(PENAMAKURU)
|
0206019000NRG25230420240544251
|
25/04/2024
|
Vimala
|
0206019WL017473
|
Vimala
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525136099
|
|
MRS KONDAVITI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Thotlavalluru
|
AP-06-019-012-010/010342
(PENAMAKURU)
|
0206019000NRG25230420240544250
|
25/04/2024
|
Vinodarao
|
0206019WL017473
|
Vinodarao
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525136102
|
|
KONDAVEETI VINOD RAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Thotlavalluru
|
AP-06-019-012-010/010343
(PENAMAKURU)
|
0206019000NRG25230420240544181
|
25/04/2024
|
Sunita
|
0206019WL017472
|
Sunita
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135909
|
|
SRIKAKULAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Thotlavalluru
|
AP-06-019-012-010/010345
(PENAMAKURU)
|
0206019000NRG25230420240544253
|
25/04/2024
|
Bharati
|
0206019WL017473
|
Bharati
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135906
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Thotlavalluru
|
AP-06-019-012-010/010345
(PENAMAKURU)
|
0206019000NRG25230420240544252
|
25/04/2024
|
Jayapal
|
0206019WL017473
|
Jayapal
|
00415
|
SBIN0005814
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525135907
|
|
MR JAYA PAUL SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Thotlavalluru
|
AP-06-019-012-010/010355
(PENAMAKURU)
|
0206019000NRG25230420240544182
|
25/04/2024
|
Nagamalliswari
|
0206019WL017472
|
Nagamalliswari
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136006
|
|
MRS MALLESWARI NAGELLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Thotlavalluru
|
AP-06-019-012-010/010365
(PENAMAKURU)
|
0206019000NRG25230420240544183
|
25/04/2024
|
Bujjimma
|
0206019WL017472
|
Bujjimma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135971
|
|
MRS MOVVA BUJJIMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Thotlavalluru
|
AP-06-019-012-010/010377
(PENAMAKURU)
|
0206019000NRG25230420240543769
|
25/04/2024
|
Subba Lakshmi
|
0206019WL017470
|
Subba Lakshmi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136068
|
|
MAREEDU SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Thotlavalluru
|
AP-06-019-012-010/010378
(PENAMAKURU)
|
0206019000NRG25230420240543770
|
25/04/2024
|
Naaga Lakshmi
|
0206019WL017470
|
Naaga Lakshmi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136069
|
|
MAREEDU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Thotlavalluru
|
AP-06-019-012-010/010394
(PENAMAKURU)
|
0206019000NRG25230420240543771
|
25/04/2024
|
Lakashamiraavu
|
0206019WL017470
|
Lakashamiraavu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136012
|
|
KATTA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Thotlavalluru
|
AP-06-019-012-010/010394
(PENAMAKURU)
|
0206019000NRG25230420240543772
|
25/04/2024
|
Venakataramana
|
0206019WL017470
|
Venakataramana
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136202
|
|
MRS VENKATA RAMANA KATTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Thotlavalluru
|
AP-06-019-012-010/010395
(PENAMAKURU)
|
0206019000NRG25230420240543774
|
25/04/2024
|
Naagalakashmi
|
0206019WL017470
|
Naagalakashmi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136138
|
|
KATTA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Thotlavalluru
|
AP-06-019-012-010/010395
(PENAMAKURU)
|
0206019000NRG25230420240543773
|
25/04/2024
|
Srinuvaasaraavu
|
0206019WL017470
|
Srinuvaasaraavu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136139
|
|
KATTA SRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Thotlavalluru
|
AP-06-019-012-010/010401
(PENAMAKURU)
|
0206019000NRG25230420240544185
|
25/04/2024
|
Sita
|
0206019WL017472
|
Sita
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136134
|
|
MRS SITHAMMA GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Thotlavalluru
|
AP-06-019-012-010/010423
(PENAMAKURU)
|
0206019000NRG25230420240544186
|
25/04/2024
|
Bhikshalu
|
0206019WL017472
|
Bhikshalu
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135871
|
|
MR BHIKSHALU ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Thotlavalluru
|
AP-06-019-012-010/010423
(PENAMAKURU)
|
0206019000NRG25230420240544187
|
25/04/2024
|
Nagamma
|
0206019WL017472
|
Nagamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136243
|
|
MRS NAGAMMA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Thotlavalluru
|
AP-06-019-012-010/010450
(PENAMAKURU)
|
0206019000NRG25230420240543775
|
25/04/2024
|
Bullimma
|
0206019WL017470
|
Bullimma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136035
|
|
MARIDU BULLIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Thotlavalluru
|
AP-06-019-012-010/010450
(PENAMAKURU)
|
0206019000NRG25230420240543776
|
25/04/2024
|
Venkateswararao
|
0206019WL017470
|
Venkateswararao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136062
|
|
MARIDU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Thotlavalluru
|
AP-06-019-012-010/010471
(PENAMAKURU)
|
0206019000NRG25230420240544255
|
25/04/2024
|
Naga Lakshmi
|
0206019WL017473
|
Naga Lakshmi
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135864
|
|
MRS NAGA LAKSHMI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Thotlavalluru
|
AP-06-019-012-010/010471
(PENAMAKURU)
|
0206019000NRG25230420240544254
|
25/04/2024
|
Surendra
|
0206019WL017473
|
Surendra
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135855
|
|
MR SURENDRA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Thotlavalluru
|
AP-06-019-012-010/010503
(PENAMAKURU)
|
0206019000NRG25230420240544189
|
25/04/2024
|
Revati
|
0206019WL017472
|
Revati
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135988
|
|
MRS REVATHI NANDETI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Thotlavalluru
|
AP-06-019-012-010/010503
(PENAMAKURU)
|
0206019000NRG25230420240544188
|
25/04/2024
|
Satish
|
0206019WL017472
|
Satish
|
00415
|
SBIN0005814
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525135930
|
|
MR NADETI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Thotlavalluru
|
AP-06-019-012-010/010505
(PENAMAKURU)
|
0206019000NRG25230420240543777
|
25/04/2024
|
Mr.SUDARSHANA RAO TAGALLAMUDI
|
0206019WL017470
|
Mr.SUDARSHANA RAO TAGALLAMUDI
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135999
|
|
MR SUDARSANA RAO TAGALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Thotlavalluru
|
AP-06-019-012-010/010505
(PENAMAKURU)
|
0206019000NRG25230420240543778
|
25/04/2024
|
Mrs. RANGAMMATAGALLAMUDI
|
0206019WL017470
|
Mrs. RANGAMMATAGALLAMUDI
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136001
|
|
MRS RANGAMMA TAGALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Thotlavalluru
|
AP-06-019-012-010/010507
(PENAMAKURU)
|
0206019000NRG25230420240543779
|
25/04/2024
|
ramesh
|
0206019WL017470
|
ramesh
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136129
|
|
KANAKAMEDALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Thotlavalluru
|
AP-06-019-012-010/010507
(PENAMAKURU)
|
0206019000NRG25230420240543780
|
25/04/2024
|
vani
|
0206019WL017470
|
vani
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136131
|
|
MRS KANAKAMEDALA VANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Thotlavalluru
|
AP-06-019-012-010/010511
(PENAMAKURU)
|
0206019000NRG25230420240544190
|
25/04/2024
|
Sundari
|
0206019WL017472
|
Sundari
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135867
|
|
MRS SUNDARI TIRUVEEDULA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Thotlavalluru
|
AP-06-019-012-010/010513
(PENAMAKURU)
|
0206019000NRG25230420240543781
|
25/04/2024
|
Jyothi
|
0206019WL017470
|
Jyothi
|
00415
|
SBIN0005814
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525136136
|
|
MRS JYOTHI TODETI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Thotlavalluru
|
AP-06-019-012-010/010519
(PENAMAKURU)
|
0206019000NRG25230420240543783
|
25/04/2024
|
NAGARAJU
|
0206019WL017470
|
NAGARAJU
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136147
|
|
MR VALLURU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Thotlavalluru
|
AP-06-019-012-010/010519
(PENAMAKURU)
|
0206019000NRG25230420240543782
|
25/04/2024
|
prasanthi
|
0206019WL017470
|
prasanthi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136101
|
|
MRS PRASANTHI VALLURU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Thotlavalluru
|
AP-06-019-012-010/010535
(PENAMAKURU)
|
0206019000NRG25230420240543785
|
25/04/2024
|
Jaya lakshmi
|
0206019WL017470
|
Jaya lakshmi
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136132
|
|
Katta Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Thotlavalluru
|
AP-06-019-012-010/010539
(PENAMAKURU)
|
0206019000NRG25230420240543788
|
25/04/2024
|
Lakshmi
|
0206019WL017470
|
Lakshmi
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136133
|
|
MRS KATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Thotlavalluru
|
AP-06-019-012-010/010539
(PENAMAKURU)
|
0206019000NRG25230420240543787
|
25/04/2024
|
Rajarao
|
0206019WL017470
|
Rajarao
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136270
|
|
KATTA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Thotlavalluru
|
AP-06-019-012-010/010557
(PENAMAKURU)
|
0206019000NRG25230420240543790
|
25/04/2024
|
Ananda
|
0206019WL017470
|
Ananda
|
00415
|
SBIN0005814
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525135910
|
|
TAMMULURI ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Thotlavalluru
|
AP-06-019-012-010/010557
(PENAMAKURU)
|
0206019000NRG25230420240543789
|
25/04/2024
|
Vimala
|
0206019WL017470
|
Vimala
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136088
|
|
MRS VIMALA TAMMULURI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Thotlavalluru
|
AP-06-019-012-010/010561
(PENAMAKURU)
|
0206019000NRG25230420240543791
|
25/04/2024
|
Murli
|
0206019WL017470
|
Murli
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136086
|
|
MANNEM MURALI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Thotlavalluru
|
AP-06-019-012-010/010561
(PENAMAKURU)
|
0206019000NRG25230420240543792
|
25/04/2024
|
Rutamma
|
0206019WL017470
|
Rutamma
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136090
|
|
RAYAVARAPU RUTAMMA
|
CANARA BANK(508532)
|
|
255
|
Thotlavalluru
|
AP-06-019-012-010/010579
(PENAMAKURU)
|
0206019000NRG25230420240543794
|
25/04/2024
|
BINDHU MADHAVI
|
0206019WL017470
|
BINDHU MADHAVI
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135896
|
|
MRS DASARI BINDHUMADHAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Thotlavalluru
|
AP-06-019-012-010/010579
(PENAMAKURU)
|
0206019000NRG25230420240543793
|
25/04/2024
|
VIJAYA KUMAR
|
0206019WL017470
|
VIJAYA KUMAR
|
00415
|
SBIN0005814
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136003
|
|
MR VIJAYA KUMAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Thotlavalluru
|
AP-06-019-013-011/020023
(CHAGANTIPADU)
|
0206019000NRG25230420240556447
|
25/04/2024
|
Anita
|
0206019WL017692
|
Anita
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525135937
|
|
MRS ANITHA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Thotlavalluru
|
AP-06-019-013-011/020023
(CHAGANTIPADU)
|
0206019000NRG25230420240556446
|
25/04/2024
|
Koteswararao
|
0206019WL017692
|
Koteswararao
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136145
|
|
MR KOTESWARA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Thotlavalluru
|
AP-06-019-016-015/010015
(ILURU)
|
0206019000NRG25230420240555234
|
25/04/2024
|
Nagalakshmi
|
0206019WL017656
|
Nagalakshmi
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525135884
|
|
MRS NAGALAKSHMI KARRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Thotlavalluru
|
AP-06-019-016-015/010015
(ILURU)
|
0206019000NRG25230420240555233
|
25/04/2024
|
Ravi
|
0206019WL017656
|
Ravi
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525135887
|
|
MR RAVI KARRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Thotlavalluru
|
AP-06-019-016-015/010020
(ILURU)
|
0206019000NRG25220420240468273
|
25/04/2024
|
Lakshmikumari
|
0206019WL015778
|
Lakshmikumari
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136042
|
|
MRS LAKSHMI KUMARI KONGITHALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Thotlavalluru
|
AP-06-019-016-015/010020
(ILURU)
|
0206019000NRG25220420240468272
|
25/04/2024
|
Madhusudhanarao
|
0206019WL015778
|
Madhusudhanarao
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135901
|
|
MR KONGITALA MADHUSUDAN RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Thotlavalluru
|
AP-06-019-016-015/010022
(ILURU)
|
0206019000NRG25220420240468274
|
25/04/2024
|
Jojibabu
|
0206019WL015778
|
Jojibabu
|
00415
|
SBIN0005814
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525135886
|
|
MR JOJI BABU NATTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Thotlavalluru
|
AP-06-019-016-016/010009
(ILURU)
|
0206019000NRG25220420240468276
|
25/04/2024
|
Ramadevi
|
0206019WL015778
|
Ramadevi
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136172
|
|
MRS RAMA DEVI KARIMIKONDA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Thotlavalluru
|
AP-06-019-016-016/010011
(ILURU)
|
0206019000NRG25220420240468277
|
25/04/2024
|
Nagalakshmi
|
0206019WL015778
|
Nagalakshmi
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136171
|
|
MRS NAGALAKSHMI KOPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Thotlavalluru
|
AP-06-019-016-016/010012
(ILURU)
|
0206019000NRG25220420240468279
|
25/04/2024
|
Nagamani
|
0206019WL015778
|
Nagamani
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136021
|
|
MRS NAGAMANI BARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Thotlavalluru
|
AP-06-019-016-016/010013
(ILURU)
|
0206019000NRG25220420240468282
|
25/04/2024
|
Bhushamma
|
0206019WL015778
|
Bhushamma
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136173
|
|
KOPPARAJU BUSIMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Thotlavalluru
|
AP-06-019-016-016/010013
(ILURU)
|
0206019000NRG25220420240468283
|
25/04/2024
|
Nagajyoti
|
0206019WL015778
|
Nagajyoti
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135851
|
|
MRS NAGA SWATHI KOPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Thotlavalluru
|
AP-06-019-016-016/010013
(ILURU)
|
0206019000NRG25220420240468280
|
25/04/2024
|
Ramalingeswararao
|
0206019WL015778
|
Ramalingeswararao
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3525136168
|
|
KOPPARAJU RAMA LINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Thotlavalluru
|
AP-06-019-016-016/010014
(ILURU)
|
0206019000NRG25220420240468285
|
25/04/2024
|
Venkataratnam
|
0206019WL015778
|
Venkataratnam
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136070
|
|
MRS VENKATA RATNAM BARAMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Thotlavalluru
|
AP-06-019-016-016/010016
(ILURU)
|
0206019000NRG25220420240468286
|
25/04/2024
|
Nagajyothi
|
0206019WL015778
|
Nagajyothi
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135853
|
|
MRS NAGA JYOTHI CHENNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Thotlavalluru
|
AP-06-019-016-016/010019
(ILURU)
|
0206019000NRG25220420240468288
|
25/04/2024
|
Anusha
|
0206019WL015778
|
Anusha
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136167
|
|
MRS ANUSHA PANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Thotlavalluru
|
AP-06-019-016-016/010020
(ILURU)
|
0206019000NRG25220420240468290
|
25/04/2024
|
Ramatulasamma
|
0206019WL015778
|
Ramatulasamma
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135900
|
|
MRS RAMA TULASAMMA PANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Thotlavalluru
|
AP-06-019-016-016/010020
(ILURU)
|
0206019000NRG25220420240468289
|
25/04/2024
|
Srinivasarao
|
0206019WL015778
|
Srinivasarao
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136040
|
|
MR SRINIVASA RAO PANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Thotlavalluru
|
AP-06-019-016-016/010022
(ILURU)
|
0206019000NRG25220420240468291
|
25/04/2024
|
Bharati
|
0206019WL015778
|
Bharati
|
00415
|
SBIN0005814
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525135882
|
|
MRS BHARATHI MOODE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Thotlavalluru
|
AP-06-019-016-016/010031
(ILURU)
|
0206019000NRG25220420240468292
|
25/04/2024
|
Krishna Kumari
|
0206019WL015778
|
Krishna Kumari
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136175
|
|
MRS KRISHNA KUMARI BARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Thotlavalluru
|
AP-06-019-016-016/010052
(ILURU)
|
0206019000NRG25220420240468295
|
25/04/2024
|
Kanakadurga
|
0206019WL015778
|
Kanakadurga
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136037
|
|
MRS KANAKA DURGA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Thotlavalluru
|
AP-06-019-016-016/010052
(ILURU)
|
0206019000NRG25220420240468293
|
25/04/2024
|
Sitha Ramayya
|
0206019WL015778
|
Sitha Ramayya
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136024
|
|
GOLLA SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Thotlavalluru
|
AP-06-019-016-016/010054
(ILURU)
|
0206019000NRG25220420240468297
|
25/04/2024
|
Aruna Kumari
|
0206019WL015778
|
Aruna Kumari
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136165
|
|
MRS ARUNA KUMARI TUMATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Thotlavalluru
|
AP-06-019-016-016/010061
(ILURU)
|
0206019000NRG25220420240468300
|
25/04/2024
|
Rani
|
0206019WL015778
|
Rani
|
00415
|
SBIN0005814
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525136041
|
|
MRS RANI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Thotlavalluru
|
AP-06-019-016-016/010066
(ILURU)
|
0206019000NRG25220420240468302
|
25/04/2024
|
Nancharamma
|
0206019WL015778
|
Nancharamma
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525135858
|
|
MRS NANCHARAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Thotlavalluru
|
AP-06-019-016-016/010066
(ILURU)
|
0206019000NRG25220420240468301
|
25/04/2024
|
Satyanarayana
|
0206019WL015778
|
Satyanarayana
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525135892
|
|
MR SATYANARAYANA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Thotlavalluru
|
AP-06-019-016-016/010070
(ILURU)
|
0206019000NRG25220420240468303
|
25/04/2024
|
Koteswaramma
|
0206019WL015778
|
Koteswaramma
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136218
|
|
Mrs KOTESWARAMMA DEKKA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
284
|
Thotlavalluru
|
AP-06-019-016-016/010099
(ILURU)
|
0206019000NRG25220420240468304
|
25/04/2024
|
Siva Koteswara Rao
|
0206019WL015778
|
Siva Koteswara Rao
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525135890
|
|
MR SIVA KOTSWARA RAO TUMATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Thotlavalluru
|
AP-06-019-016-016/010099
(ILURU)
|
0206019000NRG25220420240468305
|
25/04/2024
|
Varalakshmi
|
0206019WL015778
|
Varalakshmi
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3525136164
|
|
TUMATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Thotlavalluru
|
AP-06-019-016-016/010107
(ILURU)
|
0206019000NRG25230420240555237
|
25/04/2024
|
Venkata Subba Rao
|
0206019WL017658
|
Venkata Subba Rao
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525135888
|
|
PIDUGU VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Thotlavalluru
|
AP-06-019-016-016/010111
(ILURU)
|
0206019000NRG25220420240468309
|
25/04/2024
|
Aadilakshmi
|
0206019WL015778
|
Aadilakshmi
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136182
|
|
MRS AADI LAKSHMI LOYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Thotlavalluru
|
AP-06-019-016-016/010112
(ILURU)
|
0206019000NRG25220420240468311
|
25/04/2024
|
Ganesh Kumar
|
0206019WL015778
|
Ganesh Kumar
|
00415
|
SBIN0005814
|
542
|
542
|
Processed
|
02/05/2024
|
|
3525136214
|
|
MR GANESH KUMAR KATTA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Thotlavalluru
|
AP-06-019-016-016/010115
(ILURU)
|
0206019000NRG25220420240468312
|
25/04/2024
|
Papa
|
0206019WL015778
|
Papa
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136217
|
|
MRS TUMATI PAPA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Thotlavalluru
|
AP-06-019-016-016/010116
(ILURU)
|
0206019000NRG25220420240468313
|
25/04/2024
|
Venkata Narsamma
|
0206019WL015778
|
Venkata Narsamma
|
00415
|
SBIN0005814
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525135893
|
|
MRS VENKATA NARASAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Thotlavalluru
|
AP-06-019-016-016/010122
(ILURU)
|
0206019000NRG25220420240468314
|
25/04/2024
|
SrinivasaRao
|
0206019WL015778
|
SrinivasaRao
|
00415
|
SBIN0005814
|
813
|
813
|
Processed
|
02/05/2024
|
|
3525135880
|
|
MR SRINIVASA RAO NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Thotlavalluru
|
AP-06-019-016-016/010122
(ILURU)
|
0206019000NRG25220420240468315
|
25/04/2024
|
Terejamma
|
0206019WL015778
|
Terejamma
|
00415
|
SBIN0005814
|
542
|
542
|
Processed
|
03/05/2024
|
|
3525136166
|
|
Smt NIMMALAGADDA TEREJAMMA
|
INDIAN BANK(607105)
|
|
293
|
Thotlavalluru
|
AP-06-019-016-016/010125
(ILURU)
|
0206019000NRG25220420240468316
|
25/04/2024
|
Sivalakshmi
|
0206019WL015778
|
Sivalakshmi
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136300
|
|
LOYA SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Thotlavalluru
|
AP-06-019-016-016/010128
(ILURU)
|
0206019000NRG25220420240468317
|
25/04/2024
|
Govind
|
0206019WL015778
|
Govind
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136183
|
|
MR GOVINDU LOYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Thotlavalluru
|
AP-06-019-016-016/010130
(ILURU)
|
0206019000NRG25220420240468319
|
25/04/2024
|
Suseela
|
0206019WL015778
|
Suseela
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136299
|
|
TUMMALA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Thotlavalluru
|
AP-06-019-016-016/010132
(ILURU)
|
0206019000NRG25220420240468321
|
25/04/2024
|
Satyavathi
|
0206019WL015778
|
Satyavathi
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136022
|
|
MRS SATYAVATHI PANDALANENI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Thotlavalluru
|
AP-06-019-016-016/010141
(ILURU)
|
0206019000NRG25220420240468323
|
25/04/2024
|
Lakshmi Kumari
|
0206019WL015778
|
Lakshmi Kumari
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136177
|
|
MRS UDDAGIRI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Thotlavalluru
|
AP-06-019-016-016/010141
(ILURU)
|
0206019000NRG25220420240468324
|
25/04/2024
|
MAHENDRA BABU
|
0206019WL015778
|
MAHENDRA BABU
|
00415
|
SBIN0005814
|
271
|
271
|
Rejected
|
07/05/2024
|
|
3525135897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Thotlavalluru
|
AP-06-019-016-016/010142
(ILURU)
|
0206019000NRG25220420240468325
|
25/04/2024
|
Nagababu
|
0206019WL015778
|
Nagababu
|
00415
|
SBIN0005814
|
813
|
813
|
Processed
|
02/05/2024
|
|
3525136181
|
|
MR NAGA BABU KARRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Thotlavalluru
|
AP-06-019-016-016/010142
(ILURU)
|
0206019000NRG25220420240468326
|
25/04/2024
|
Siva Kumari
|
0206019WL015778
|
Siva Kumari
|
00415
|
SBIN0005814
|
1084
|
1084
|
Processed
|
02/05/2024
|
|
3525135885
|
|
Karra Sivakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
Thotlavalluru
|
AP-06-019-016-016/010150
(ILURU)
|
0206019000NRG25220420240468328
|
25/04/2024
|
Gayatri
|
0206019WL015778
|
Gayatri
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136298
|
|
MRS GAYATRI ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Thotlavalluru
|
AP-06-019-016-016/010150
(ILURU)
|
0206019000NRG25220420240468329
|
25/04/2024
|
Pavan kumar
|
0206019WL015778
|
Pavan kumar
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3525135860
|
|
ANNAVARAPU PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Thotlavalluru
|
AP-06-019-016-016/010150
(ILURU)
|
0206019000NRG25220420240468327
|
25/04/2024
|
Srinivasarao
|
0206019WL015778
|
Srinivasarao
|
00415
|
SBIN0005814
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525136176
|
|
MR SRINIVASA RAO ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Thotlavalluru
|
AP-06-019-016-016/010157
(ILURU)
|
0206019000NRG25220420240468330
|
25/04/2024
|
Raja
|
0206019WL015778
|
Raja
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135926
|
|
KATTA RAJA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Thotlavalluru
|
AP-06-019-016-016/010157
(ILURU)
|
0206019000NRG25220420240468331
|
25/04/2024
|
Venkataramana
|
0206019WL015778
|
Venkataramana
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525135925
|
|
MRS VENKATA RAMANA KATTA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Thotlavalluru
|
AP-06-019-016-016/010161
(ILURU)
|
0206019000NRG25220420240468332
|
25/04/2024
|
Lakshmikantha
|
0206019WL015778
|
Lakshmikantha
|
00415
|
SBIN0005814
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136184
|
|
MRS GORIPARTI LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Thotlavalluru
|
AP-06-019-016-016/010197
(ILURU)
|
0206019000NRG25220420240468334
|
25/04/2024
|
Annapurna
|
0206019WL015778
|
Annapurna
|
00415
|
SBIN0005814
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136297
|
|
MRS LOYA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Thotlavalluru
|
AP-06-019-016-016/010197
(ILURU)
|
0206019000NRG25220420240468333
|
25/04/2024
|
Siva Rama Krishna
|
0206019WL015778
|
Siva Rama Krishna
|
00415
|
SBIN0005814
|
813
|
813
|
Processed
|
02/05/2024
|
|
3525136163
|
|
MR SIVA RAMA KRISHNA LOYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Thotlavalluru
|
AP-06-019-016-016/20166
(ILURU)
|
0206019000NRG25230420240555053
|
25/04/2024
|
Mrs.MIRJA SAKINA
|
0206019WL017655
|
Mrs.MIRJA SAKINA
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525135923
|
|
MRS MIRJA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Thotlavalluru
|
AP-06-019-016-016/20169
(ILURU)
|
0206019000NRG25230420240555236
|
25/04/2024
|
Shaik Jaibunnisa
|
0206019WL017657
|
Shaik Jaibunnisa
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136296
|
|
MRS SHAIK JAIBUNNISA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Thotlavalluru
|
AP-06-019-016-016/20170
(ILURU)
|
0206019000NRG25230420240555302
|
25/04/2024
|
MOHAMMAD BHARAKATHUNNISA
|
0206019WL017660
|
MOHAMMAD BHARAKATHUNNISA
|
00415
|
SBIN0005814
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525135996
|
|
BARKATUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362583
|
362583
|
|
|
|
|
|
|
|
|
312
|
Thotlavalluru
|
AP-06-019-016-016/010109
(ILURU)
|
0206019000NRG25220420240468307
|
25/04/2024
|
Mamidala Chandra Kala
|
0206019WL015778
|
Mamidala Chandra Kala
|
00415
|
SBIN0007955
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525135852
|
|
RAVURI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
313
|
Thotlavalluru
|
AP-06-019-010-008/010181
(GARIKAPARRU)
|
0206019000NRG25220420240482922
|
25/04/2024
|
Krishna
|
0206019WL016063
|
Krishna
|
00415
|
SBIN0020772
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136222
|
|
BIYYAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Thotlavalluru
|
AP-06-019-010-008/010381
(GARIKAPARRU)
|
0206019000NRG25230420240580814
|
25/04/2024
|
Umamaheswararao
|
0206019WL018083
|
Umamaheswararao
|
00415
|
SBIN0020772
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136260
|
|
VEERLA UMAMAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Thotlavalluru
|
AP-06-019-010-008/010752
(GARIKAPARRU)
|
0206019000NRG25230420240580828
|
25/04/2024
|
GOPI
|
0206019WL018083
|
GOPI
|
00415
|
SBIN0020772
|
548
|
548
|
Processed
|
02/05/2024
|
|
3525136276
|
|
MR KANUMURU GOPI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Thotlavalluru
|
AP-06-019-016-016/010009
(ILURU)
|
0206019000NRG25220420240468275
|
25/04/2024
|
Srinivasarao
|
0206019WL015778
|
Srinivasarao
|
00415
|
SBIN0020772
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136310
|
|
MR KARIMIKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
317
|
Thotlavalluru
|
AP-06-019-016-016/010013
(ILURU)
|
0206019000NRG25220420240468281
|
25/04/2024
|
Pavankumar
|
0206019WL015778
|
Pavankumar
|
00415
|
SBIN0021719
|
1084
|
1084
|
Processed
|
02/05/2024
|
|
3525136305
|
|
MR PAVAN KUMAR KOPPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Thotlavalluru
|
AP-06-019-016-016/010014
(ILURU)
|
0206019000NRG25220420240468284
|
25/04/2024
|
Saibabu
|
0206019WL015778
|
Saibabu
|
00415
|
SBIN0021719
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136273
|
|
BARAMA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Thotlavalluru
|
AP-06-019-016-016/010019
(ILURU)
|
0206019000NRG25220420240468287
|
25/04/2024
|
Arjunarao
|
0206019WL015778
|
Arjunarao
|
00415
|
SBIN0021719
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3525136306
|
|
MR ARJUNA RAO PANDAIANENI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Thotlavalluru
|
AP-06-019-016-016/010052
(ILURU)
|
0206019000NRG25220420240468294
|
25/04/2024
|
Golla Chintaiah
|
0206019WL015778
|
Golla Chintaiah
|
00415
|
SBIN0021719
|
542
|
542
|
Processed
|
02/05/2024
|
|
3525136219
|
|
MR GOLLA CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Thotlavalluru
|
AP-06-019-016-016/010054
(ILURU)
|
0206019000NRG25220420240468298
|
25/04/2024
|
Naga malli
|
0206019WL015778
|
Naga malli
|
00415
|
SBIN0021719
|
1084
|
1084
|
Processed
|
02/05/2024
|
|
3525136304
|
|
TUMATI NAGA MALLI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Thotlavalluru
|
AP-06-019-016-016/010054
(ILURU)
|
0206019000NRG25220420240468296
|
25/04/2024
|
Nagarjuna Rao
|
0206019WL015778
|
Nagarjuna Rao
|
00415
|
SBIN0021719
|
1355
|
1355
|
Processed
|
03/05/2024
|
|
3525136309
|
|
TUMATI NAGARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Thotlavalluru
|
AP-06-019-016-016/010061
(ILURU)
|
0206019000NRG25220420240468299
|
25/04/2024
|
Sivaji
|
0206019WL015778
|
Sivaji
|
00415
|
SBIN0021719
|
271
|
271
|
Processed
|
02/05/2024
|
|
3525136228
|
|
MR SIVAJI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Thotlavalluru
|
AP-06-019-016-016/010109
(ILURU)
|
0206019000NRG25220420240468308
|
25/04/2024
|
Vijayalakshmi
|
0206019WL015778
|
Vijayalakshmi
|
00415
|
SBIN0021719
|
542
|
542
|
Processed
|
02/05/2024
|
|
3525136307
|
|
MRS VIJAYA LAKSHMI MAMIDALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Thotlavalluru
|
AP-06-019-016-016/010128
(ILURU)
|
0206019000NRG25220420240468318
|
25/04/2024
|
Bhagya lakshmi
|
0206019WL015778
|
Bhagya lakshmi
|
00415
|
SBIN0021719
|
1084
|
1084
|
Processed
|
03/05/2024
|
|
3525136308
|
|
LOYA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Thotlavalluru
|
AP-06-019-016-016/010141
(ILURU)
|
0206019000NRG25220420240468322
|
25/04/2024
|
Chandra Sekhar
|
0206019WL015778
|
Chandra Sekhar
|
00415
|
SBIN0021719
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3525136220
|
|
UDDAGIRI CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
327
|
Thotlavalluru
|
AP-06-019-003-003/010278
(BODDAPADU)
|
0206019000NRG25220420240485192
|
25/04/2024
|
AMMAJI
|
0206019WL016106
|
AMMAJI
|
00462
|
UCBA0000476
|
273
|
273
|
Processed
|
02/05/2024
|
|
3525135927
|
|
DODDI AMMAJI
|
UCO BANK(607066)
|
|
328
|
Thotlavalluru
|
AP-06-019-003-003/010278
(BODDAPADU)
|
0206019000NRG25220420240485191
|
25/04/2024
|
CHINA KOTI VEERAIAH
|
0206019WL016106
|
CHINA KOTI VEERAIAH
|
00462
|
UCBA0000476
|
273
|
273
|
Processed
|
02/05/2024
|
|
3525135928
|
|
DODDI CHINA KOTIVEEARAIAH
|
UCO BANK(607066)
|
|
329
|
Thotlavalluru
|
AP-06-019-004-004/010002
(THOTLAVALLURU)
|
0206019000NRG25230420240538354
|
25/04/2024
|
Krishna
|
0206019WL017394
|
Krishna
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136017
|
|
EDUPUGANTI KRISHNA
|
UCO BANK(607066)
|
|
330
|
Thotlavalluru
|
AP-06-019-004-004/010002
(THOTLAVALLURU)
|
0206019000NRG25230420240538355
|
25/04/2024
|
Ravikishore
|
0206019WL017394
|
Ravikishore
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136114
|
|
EEDPUGANTI RAVISHEKHAR
|
UCO BANK(607066)
|
|
331
|
Thotlavalluru
|
AP-06-019-004-004/010019
(THOTLAVALLURU)
|
0206019000NRG25230420240538360
|
25/04/2024
|
anusha
|
0206019WL017394
|
anusha
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136197
|
|
Miss GORIPARTI ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Thotlavalluru
|
AP-06-019-004-004/010019
(THOTLAVALLURU)
|
0206019000NRG25230420240538356
|
25/04/2024
|
Balayya
|
0206019WL017394
|
Balayya
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136201
|
|
MR VALLURU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Thotlavalluru
|
AP-06-019-004-004/010042
(THOTLAVALLURU)
|
0206019000NRG25230420240538362
|
25/04/2024
|
Nageswaramma
|
0206019WL017394
|
Nageswaramma
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136111
|
|
EEDPUGANTI NAGESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Thotlavalluru
|
AP-06-019-004-004/010044
(THOTLAVALLURU)
|
0206019000NRG25230420240538363
|
25/04/2024
|
Mariyamma
|
0206019WL017394
|
Mariyamma
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136113
|
|
Mrs EDPUGANTI MARIYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Thotlavalluru
|
AP-06-019-004-004/010092
(THOTLAVALLURU)
|
0206019000NRG25230420240537260
|
25/04/2024
|
Raju
|
0206019WL017370
|
Raju
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135949
|
|
MATTA RAJU
|
UCO BANK(607066)
|
|
336
|
Thotlavalluru
|
AP-06-019-004-004/010115
(THOTLAVALLURU)
|
0206019000NRG25220420240494105
|
25/04/2024
|
Lakshmisri
|
0206019WL016286
|
Lakshmisri
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135957
|
|
EEDUPUGANTI LAKSHMISRI
|
UCO BANK(607066)
|
|
337
|
Thotlavalluru
|
AP-06-019-004-004/010115
(THOTLAVALLURU)
|
0206019000NRG25220420240494106
|
25/04/2024
|
Praveena
|
0206019WL016286
|
Praveena
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135959
|
|
EEDPUGANTI PRAVEENA
|
UCO BANK(607066)
|
|
338
|
Thotlavalluru
|
AP-06-019-004-004/010153
(THOTLAVALLURU)
|
0206019000NRG25220420240494108
|
25/04/2024
|
Nagalakshmi
|
0206019WL016286
|
Nagalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135960
|
|
TATUKURI NAGALAKSHMI
|
UCO BANK(607066)
|
|
339
|
Thotlavalluru
|
AP-06-019-004-004/010153
(THOTLAVALLURU)
|
0206019000NRG25220420240494107
|
25/04/2024
|
Nagaraju
|
0206019WL016286
|
Nagaraju
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136205
|
|
TATUKURI NAGARAJU
|
UCO BANK(607066)
|
|
340
|
Thotlavalluru
|
AP-06-019-004-004/010246
(THOTLAVALLURU)
|
0206019000NRG25220420240494232
|
25/04/2024
|
ADDEPALLI SREEMANNARAYANA
|
0206019WL016292
|
ADDEPALLI SREEMANNARAYANA
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136078
|
|
ADDEPALLI SREEMANNARAYANA
|
UCO BANK(607066)
|
|
341
|
Thotlavalluru
|
AP-06-019-004-004/010251
(THOTLAVALLURU)
|
0206019000NRG25230420240538366
|
25/04/2024
|
Koteswara Rao
|
0206019WL017394
|
Koteswara Rao
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136110
|
|
VALLURU KOTESWARA RAO
|
UCO BANK(607066)
|
|
342
|
Thotlavalluru
|
AP-06-019-004-004/010264
(THOTLAVALLURU)
|
0206019000NRG25230420240538367
|
25/04/2024
|
Sangeetha Rao
|
0206019WL017394
|
Sangeetha Rao
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136109
|
|
MOVVA SANGEETHA RAO
|
UCO BANK(607066)
|
|
343
|
Thotlavalluru
|
AP-06-019-004-004/010264
(THOTLAVALLURU)
|
0206019000NRG25230420240538370
|
25/04/2024
|
SILPA
|
0206019WL017394
|
SILPA
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136112
|
|
SILPA GUDIPATI
|
CANARA BANK(508532)
|
|
344
|
Thotlavalluru
|
AP-06-019-004-004/010277
(THOTLAVALLURU)
|
0206019000NRG25220420240494109
|
25/04/2024
|
Sitha
|
0206019WL016286
|
Sitha
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135951
|
|
EEDUPUGANTI SITA
|
UCO BANK(607066)
|
|
345
|
Thotlavalluru
|
AP-06-019-004-004/010283
(THOTLAVALLURU)
|
0206019000NRG25220420240494114
|
25/04/2024
|
SANDEEP
|
0206019WL016286
|
SANDEEP
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136204
|
|
EEDPUGANTI SANDEEP
|
UCO BANK(607066)
|
|
346
|
Thotlavalluru
|
AP-06-019-004-004/010283
(THOTLAVALLURU)
|
0206019000NRG25220420240494110
|
25/04/2024
|
Yesupadam
|
0206019WL016286
|
Yesupadam
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136055
|
|
EEDPUGANTI YESUPADAM
|
UCO BANK(607066)
|
|
347
|
Thotlavalluru
|
AP-06-019-004-004/010360
(THOTLAVALLURU)
|
0206019000NRG25220420240494241
|
25/04/2024
|
Nagalakshmi
|
0206019WL016292
|
Nagalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136083
|
|
MERUGUMALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Thotlavalluru
|
AP-06-019-004-004/010360
(THOTLAVALLURU)
|
0206019000NRG25220420240494240
|
25/04/2024
|
Sayojirao
|
0206019WL016292
|
Sayojirao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136085
|
|
SHAYOJI RAO MERUGUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Thotlavalluru
|
AP-06-019-004-004/010360
(THOTLAVALLURU)
|
0206019000NRG25220420240494242
|
25/04/2024
|
VENKATESWARA RAO
|
0206019WL016292
|
VENKATESWARA RAO
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136084
|
|
MERUGUMALA VENKATESWA RAO
|
UCO BANK(607066)
|
|
350
|
Thotlavalluru
|
AP-06-019-004-004/050205
(THOTLAVALLURU)
|
0206019000NRG25230420240537279
|
25/04/2024
|
VEERNALA INDIRA DEVI
|
0206019WL017370
|
VEERNALA INDIRA DEVI
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136047
|
|
VEERNALA INDIRA DEVI
|
UCO BANK(607066)
|
|
351
|
Thotlavalluru
|
AP-06-019-004-004/050246
(THOTLAVALLURU)
|
0206019000NRG25220420240494188
|
25/04/2024
|
Suresh
|
0206019WL016291
|
Suresh
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136082
|
|
KAKI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Thotlavalluru
|
AP-06-019-004-004/50296
(THOTLAVALLURU)
|
0206019000NRG25230420240555818
|
25/04/2024
|
VALLURU MARIYAMMA
|
0206019WL017678
|
VALLURU MARIYAMMA
|
00462
|
UCBA0000476
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136187
|
|
VALLURU MARIYAMMA
|
UCO BANK(607066)
|
|
353
|
Thotlavalluru
|
AP-06-019-004-004/50301
(THOTLAVALLURU)
|
0206019000NRG25230420240570762
|
25/04/2024
|
Surisetti Nageswara Rao
|
0206019WL017941
|
Surisetti Nageswara Rao
|
00462
|
UCBA0000476
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136156
|
|
SURISETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Thotlavalluru
|
AP-06-019-004-005/010013
(THOTLAVALLURU)
|
0206019000NRG25220420240494516
|
25/04/2024
|
Pandu
|
0206019WL016295
|
Pandu
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135943
|
|
PAGOW PANDU
|
UCO BANK(607066)
|
|
355
|
Thotlavalluru
|
AP-06-019-004-005/010014
(THOTLAVALLURU)
|
0206019000NRG25220420240494517
|
25/04/2024
|
Janardanarao
|
0206019WL016295
|
Janardanarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135946
|
|
PAGOLU JANARDHANA RAO
|
UCO BANK(607066)
|
|
356
|
Thotlavalluru
|
AP-06-019-004-005/010088
(THOTLAVALLURU)
|
0206019000NRG25230420240537280
|
25/04/2024
|
Chinnari
|
0206019WL017370
|
Chinnari
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136159
|
|
KODALI CHINNARI
|
UCO BANK(607066)
|
|
357
|
Thotlavalluru
|
AP-06-019-004-005/010096
(THOTLAVALLURU)
|
0206019000NRG25220420240494520
|
25/04/2024
|
Poturaju
|
0206019WL016295
|
Poturaju
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135939
|
|
MATTA POTURAJU
|
UCO BANK(607066)
|
|
358
|
Thotlavalluru
|
AP-06-019-004-005/010098
(THOTLAVALLURU)
|
0206019000NRG25220420240494521
|
25/04/2024
|
Nagendramma
|
0206019WL016295
|
Nagendramma
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136158
|
|
MOVVA NAGENDRAMMA
|
UCO BANK(607066)
|
|
359
|
Thotlavalluru
|
AP-06-019-004-005/010102
(THOTLAVALLURU)
|
0206019000NRG25230420240538372
|
25/04/2024
|
Bhavani
|
0206019WL017394
|
Bhavani
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136115
|
|
EEDPUGANTI BHAVANI
|
UCO BANK(607066)
|
|
360
|
Thotlavalluru
|
AP-06-019-004-005/010102
(THOTLAVALLURU)
|
0206019000NRG25230420240538371
|
25/04/2024
|
Srinivasu
|
0206019WL017394
|
Srinivasu
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136116
|
|
EDUPUGANTI SRINIVAS
|
UCO BANK(607066)
|
|
361
|
Thotlavalluru
|
AP-06-019-004-005/010128
(THOTLAVALLURU)
|
0206019000NRG25220420240494524
|
25/04/2024
|
Venkateswararao
|
0206019WL016295
|
Venkateswararao
|
00462
|
UCBA0000476
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525135950
|
|
MOVVA VENKATESWARA RAO
|
UCO BANK(607066)
|
|
362
|
Thotlavalluru
|
AP-06-019-004-005/010129
(THOTLAVALLURU)
|
0206019000NRG25220420240494526
|
25/04/2024
|
Vani
|
0206019WL016295
|
Vani
|
00462
|
UCBA0000476
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136162
|
|
MOVVA VANI
|
UCO BANK(607066)
|
|
363
|
Thotlavalluru
|
AP-06-019-004-005/010151
(THOTLAVALLURU)
|
0206019000NRG25220420240494527
|
25/04/2024
|
Vijayalakshmi
|
0206019WL016295
|
Vijayalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136160
|
|
BOKINALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Thotlavalluru
|
AP-06-019-004-005/010155
(THOTLAVALLURU)
|
0206019000NRG25220420240494528
|
25/04/2024
|
Baburao
|
0206019WL016295
|
Baburao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136157
|
|
MOVVA BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Thotlavalluru
|
AP-06-019-004-005/010344
(THOTLAVALLURU)
|
0206019000NRG25220420240494530
|
25/04/2024
|
Sudarsnarao
|
0206019WL016295
|
Sudarsnarao
|
00462
|
UCBA0000476
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525135941
|
|
VALLURU SUDARSANARAO
|
UCO BANK(607066)
|
|
366
|
Thotlavalluru
|
AP-06-019-004-005/010344
(THOTLAVALLURU)
|
0206019000NRG25220420240494531
|
25/04/2024
|
Vinay
|
0206019WL016295
|
Vinay
|
00462
|
UCBA0000476
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525135944
|
|
VALLURU VINAY
|
UCO BANK(607066)
|
|
367
|
Thotlavalluru
|
AP-06-019-004-005/010369
(THOTLAVALLURU)
|
0206019000NRG25220420240494532
|
25/04/2024
|
Basavarao
|
0206019WL016295
|
Basavarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135942
|
|
CHALAPATI BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Thotlavalluru
|
AP-06-019-004-005/010371
(THOTLAVALLURU)
|
0206019000NRG25220420240494251
|
25/04/2024
|
Naageswaramma
|
0206019WL016292
|
Naageswaramma
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136029
|
|
GORIPARTHY NAGESWARAMMA
|
UCO BANK(607066)
|
|
369
|
Thotlavalluru
|
AP-06-019-004-005/010378
(THOTLAVALLURU)
|
0206019000NRG25220420240494252
|
25/04/2024
|
Naagaraaju
|
0206019WL016292
|
Naagaraaju
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136031
|
|
GORIPARTI NAGARAJU
|
UCO BANK(607066)
|
|
370
|
Thotlavalluru
|
AP-06-019-004-005/010402
(THOTLAVALLURU)
|
0206019000NRG25220420240494254
|
25/04/2024
|
Aruna kumari
|
0206019WL016292
|
Aruna kumari
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135914
|
|
Mrs GORIPARTI ARUNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
371
|
Thotlavalluru
|
AP-06-019-004-005/010404
(THOTLAVALLURU)
|
0206019000NRG25220420240494255
|
25/04/2024
|
Bramaraamba
|
0206019WL016292
|
Bramaraamba
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136030
|
|
GORIPARTI BRAMARAMBA
|
UCO BANK(607066)
|
|
372
|
Thotlavalluru
|
AP-06-019-004-005/010504
(THOTLAVALLURU)
|
0206019000NRG25220420240494256
|
25/04/2024
|
Durgarao
|
0206019WL016292
|
Durgarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135973
|
|
DOKKU DURGA RAO
|
UCO BANK(607066)
|
|
373
|
Thotlavalluru
|
AP-06-019-004-005/010504
(THOTLAVALLURU)
|
0206019000NRG25220420240494257
|
25/04/2024
|
Nagamani
|
0206019WL016292
|
Nagamani
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135977
|
|
Mrs NAGAMANI DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
374
|
Thotlavalluru
|
AP-06-019-004-005/010518
(THOTLAVALLURU)
|
0206019000NRG25220420240494258
|
25/04/2024
|
Nagalakshmi
|
0206019WL016292
|
Nagalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135978
|
|
MAGANTI NAGALAKSHMI
|
UCO BANK(607066)
|
|
375
|
Thotlavalluru
|
AP-06-019-004-005/010518
(THOTLAVALLURU)
|
0206019000NRG25220420240494259
|
25/04/2024
|
Srinivasarao
|
0206019WL016292
|
Srinivasarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135974
|
|
MAGANTI SRINIVASA RAO
|
UCO BANK(607066)
|
|
376
|
Thotlavalluru
|
AP-06-019-004-005/010528
(THOTLAVALLURU)
|
0206019000NRG25220420240494260
|
25/04/2024
|
Jaya BAburao
|
0206019WL016292
|
Jaya BAburao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135956
|
|
Mr DOKKU JAYA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Thotlavalluru
|
AP-06-019-004-005/010582
(THOTLAVALLURU)
|
0206019000NRG25220420240494261
|
25/04/2024
|
Venkayya
|
0206019WL016292
|
Venkayya
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136092
|
|
KANNA VENKAIAH
|
UCO BANK(607066)
|
|
378
|
Thotlavalluru
|
AP-06-019-004-005/010606
(THOTLAVALLURU)
|
0206019000NRG25220420240494262
|
25/04/2024
|
Ramadevi
|
0206019WL016292
|
Ramadevi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136048
|
|
GORIPARTI RAMADEVI
|
UCO BANK(607066)
|
|
379
|
Thotlavalluru
|
AP-06-019-004-005/010607
(THOTLAVALLURU)
|
0206019000NRG25220420240494263
|
25/04/2024
|
Lakshmi
|
0206019WL016292
|
Lakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135958
|
|
LAKSHMI GORIPARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Thotlavalluru
|
AP-06-019-004-005/010618
(THOTLAVALLURU)
|
0206019000NRG25230420240538374
|
25/04/2024
|
Nagalakshmi
|
0206019WL017394
|
Nagalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136076
|
|
KONATAM NAGALAKSHMI
|
UCO BANK(607066)
|
|
381
|
Thotlavalluru
|
AP-06-019-004-005/010618
(THOTLAVALLURU)
|
0206019000NRG25230420240538373
|
25/04/2024
|
Subrahmanyam
|
0206019WL017394
|
Subrahmanyam
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136071
|
|
KONATAM SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Thotlavalluru
|
AP-06-019-004-005/010661
(THOTLAVALLURU)
|
0206019000NRG25230420240538375
|
25/04/2024
|
Nagaraju
|
0206019WL017394
|
Nagaraju
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135975
|
|
MUKKAPATI NAGA RAJU
|
UCO BANK(607066)
|
|
383
|
Thotlavalluru
|
AP-06-019-004-005/010684
(THOTLAVALLURU)
|
0206019000NRG25230420240538376
|
25/04/2024
|
Dhanalakshmi
|
0206019WL017394
|
Dhanalakshmi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136032
|
|
DOKKU DHANA LAKSHMI
|
UCO BANK(607066)
|
|
384
|
Thotlavalluru
|
AP-06-019-004-005/010687
(THOTLAVALLURU)
|
0206019000NRG25230420240538377
|
25/04/2024
|
Narayana
|
0206019WL017394
|
Narayana
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136073
|
|
DOKKU NARAYANA
|
UCO BANK(607066)
|
|
385
|
Thotlavalluru
|
AP-06-019-004-005/010687
(THOTLAVALLURU)
|
0206019000NRG25230420240538378
|
25/04/2024
|
Subbamma
|
0206019WL017394
|
Subbamma
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136072
|
|
SUBBAMMA DOKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Thotlavalluru
|
AP-06-019-004-005/010699
(THOTLAVALLURU)
|
0206019000NRG25230420240538379
|
25/04/2024
|
Sambasiva Rao
|
0206019WL017394
|
Sambasiva Rao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135976
|
|
MAGANTI SAMBASIVARAO
|
UCO BANK(607066)
|
|
387
|
Thotlavalluru
|
AP-06-019-004-005/010838
(THOTLAVALLURU)
|
0206019000NRG25230420240555416
|
25/04/2024
|
Abdul Umar
|
0206019WL017670
|
Abdul Umar
|
00462
|
UCBA0000476
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136188
|
|
ABDUL UMAR
|
UCO BANK(607066)
|
|
388
|
Thotlavalluru
|
AP-06-019-004-005/010841
(THOTLAVALLURU)
|
0206019000NRG25230420240538381
|
25/04/2024
|
Sanmrajyam
|
0206019WL017394
|
Sanmrajyam
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136216
|
|
Mrs SAMRAJYAM DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Thotlavalluru
|
AP-06-019-004-005/010849
(THOTLAVALLURU)
|
0206019000NRG25220420240494211
|
25/04/2024
|
Naga malleswari
|
0206019WL016291
|
Naga malleswari
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135945
|
|
NAGA MALLESWARI VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Thotlavalluru
|
AP-06-019-004-005/010849
(THOTLAVALLURU)
|
0206019000NRG25220420240494210
|
25/04/2024
|
Venkata Krishnarao
|
0206019WL016291
|
Venkata Krishnarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135940
|
|
VEERANKI VENKATA KRISHNARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Thotlavalluru
|
AP-06-019-004-005/010899
(THOTLAVALLURU)
|
0206019000NRG25230420240555345
|
25/04/2024
|
Nageswaramma
|
0206019WL017668
|
Nageswaramma
|
00462
|
UCBA0000476
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136186
|
|
GORIPARTHI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Thotlavalluru
|
AP-06-019-004-005/010952
(THOTLAVALLURU)
|
0206019000NRG25230420240538384
|
25/04/2024
|
Venkateswaarao
|
0206019WL017394
|
Venkateswaarao
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136208
|
|
MUKKAPATI VENKATESWARARAO
|
UCO BANK(607066)
|
|
393
|
Thotlavalluru
|
AP-06-019-004-005/010953
(THOTLAVALLURU)
|
0206019000NRG25230420240538386
|
25/04/2024
|
Jejamma
|
0206019WL017394
|
Jejamma
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136074
|
|
KOLUSU JEJAMMA
|
UCO BANK(607066)
|
|
394
|
Thotlavalluru
|
AP-06-019-004-005/010953
(THOTLAVALLURU)
|
0206019000NRG25230420240538385
|
25/04/2024
|
VEERABABU
|
0206019WL017394
|
VEERABABU
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136091
|
|
KOLUSU VEERA BABU
|
UCO BANK(607066)
|
|
395
|
Thotlavalluru
|
AP-06-019-004-005/010960
(THOTLAVALLURU)
|
0206019000NRG25230420240538387
|
25/04/2024
|
madhavi
|
0206019WL017394
|
madhavi
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136075
|
|
PEDDIBOYINA MADHAVI
|
UCO BANK(607066)
|
|
396
|
Thotlavalluru
|
AP-06-019-004-005/010970
(THOTLAVALLURU)
|
0206019000NRG25220420240494215
|
25/04/2024
|
anjaiah
|
0206019WL016291
|
anjaiah
|
00462
|
UCBA0000476
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136206
|
|
VEERANKI ANJAIAH
|
UCO BANK(607066)
|
|
397
|
Thotlavalluru
|
AP-06-019-010-008/20022
(GARIKAPARRU)
|
0206019000NRG25230420240580833
|
25/04/2024
|
Musiboina Venkata Tirimala rao
|
0206019WL018083
|
Musiboina Venkata Tirimala rao
|
00462
|
UCBA0000476
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136161
|
|
MUSIBOINA VENKATA TIRUMALARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109674
|
109674
|
|
|
|
|
|
|
|
|
398
|
Thotlavalluru
|
AP-06-019-004-005/010123
(THOTLAVALLURU)
|
0206019000NRG25220420240494523
|
25/04/2024
|
Arjunarao
|
0206019WL016295
|
Arjunarao
|
00468
|
UBIN0563960
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136002
|
|
VALLURU ARJUNA RAO
|
ICICI BANK LTD(508534)
|
|
399
|
Thotlavalluru
|
AP-06-019-009-007/010346
(YAKAMURU)
|
0206019000NRG25220420240486987
|
25/04/2024
|
Veera babu
|
0206019WL016146
|
Veera babu
|
00468
|
UBIN0563960
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3525136251
|
|
SONTI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Thotlavalluru
|
AP-06-019-010-008/010482
(GARIKAPARRU)
|
0206019000NRG25220420240482934
|
25/04/2024
|
Venkateswara Rao
|
0206019WL016063
|
Venkateswara Rao
|
00468
|
UBIN0563960
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136027
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
401
|
Thotlavalluru
|
AP-06-019-004-004/010570
(THOTLAVALLURU)
|
0206019000NRG25220420240494115
|
25/04/2024
|
ANIL
|
0206019WL016286
|
ANIL
|
00468
|
UBIN0806111
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136203
|
|
KATURI ANIL
|
UCO BANK(607066)
|
|
402
|
Thotlavalluru
|
AP-06-019-010-008/010388
(GARIKAPARRU)
|
0206019000NRG25220420240482928
|
25/04/2024
|
Dhanunjayarao
|
0206019WL016063
|
Dhanunjayarao
|
00468
|
UBIN0806111
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136215
|
|
VEERANKI DHANUNJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Thotlavalluru
|
AP-06-019-010-008/010403
(GARIKAPARRU)
|
0206019000NRG25230420240580816
|
25/04/2024
|
Nancharayya
|
0206019WL018083
|
Nancharayya
|
00468
|
UBIN0806111
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136093
|
|
GOLLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Thotlavalluru
|
AP-06-019-010-008/010639
(GARIKAPARRU)
|
0206019000NRG25220420240482938
|
25/04/2024
|
Sampathaiah
|
0206019WL016063
|
Sampathaiah
|
00468
|
UBIN0806111
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136028
|
|
MR SAMPATHAIAH AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
405
|
Thotlavalluru
|
AP-06-019-016-016/010012
(ILURU)
|
0206019000NRG25220420240468278
|
25/04/2024
|
Venkatasubbarao
|
0206019WL015778
|
Venkatasubbarao
|
00468
|
UBIN0808181
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136025
|
|
BURMA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Thotlavalluru
|
AP-06-019-016-016/010132
(ILURU)
|
0206019000NRG25220420240468320
|
25/04/2024
|
SrinivasaRao
|
0206019WL015778
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3525136026
|
|
PANDALANENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Thotlavalluru
|
AP-06-019-016-016/20169
(ILURU)
|
0206019000NRG25230420240555235
|
25/04/2024
|
SHAIK MUSTHAFA
|
0206019WL017657
|
SHAIK MUSTHAFA
|
00468
|
UBIN0808181
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136153
|
|
SHAIK MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
408
|
Thotlavalluru
|
AP-06-019-003-003/010087
(BODDAPADU)
|
0206019000NRG25220420240485189
|
25/04/2024
|
Koti Nagulu
|
0206019WL016106
|
Koti Nagulu
|
00468
|
UBIN0816264
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3525136198
|
|
MR PIDUGU KOTINAGULU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Thotlavalluru
|
AP-06-019-003-003/010087
(BODDAPADU)
|
0206019000NRG25220420240485190
|
25/04/2024
|
Subba Lakshmi
|
0206019WL016106
|
Subba Lakshmi
|
00468
|
UBIN0816264
|
546
|
546
|
Processed
|
02/05/2024
|
|
3525136211
|
|
PIDUGU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
410
|
Thotlavalluru
|
AP-06-019-003-003/010011
(BODDAPADU)
|
0206019000NRG25220420240485153
|
25/04/2024
|
Naga Malleswararao
|
0206019WL016106
|
Naga Malleswararao
|
00468
|
UBIN0910261
|
273
|
273
|
Processed
|
02/05/2024
|
|
3525136049
|
|
MR NAGA MALLESWARARAO NETALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
411
|
Thotlavalluru
|
AP-06-019-004-004/010042
(THOTLAVALLURU)
|
0206019000NRG25230420240538361
|
25/04/2024
|
Nancharayya
|
0206019WL017394
|
Nancharayya
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136265
|
|
EDUPUGANTI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
412
|
Thotlavalluru
|
AP-06-019-004-004/010131
(THOTLAVALLURU)
|
0206019000NRG25230420240537266
|
25/04/2024
|
Rayappa
|
0206019WL017370
|
Rayappa
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135962
|
|
MANIKONDA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Thotlavalluru
|
AP-06-019-004-005/010015
(THOTLAVALLURU)
|
0206019000NRG25220420240494518
|
25/04/2024
|
Kishore
|
0206019WL016295
|
Kishore
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135947
|
|
MANIKONDA KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Thotlavalluru
|
AP-06-019-004-005/010042
(THOTLAVALLURU)
|
0206019000NRG25220420240494519
|
25/04/2024
|
Prabhavati
|
0206019WL016295
|
Prabhavati
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135952
|
|
VALLURU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Thotlavalluru
|
AP-06-019-004-005/010104
(THOTLAVALLURU)
|
0206019000NRG25220420240494522
|
25/04/2024
|
Madhavi
|
0206019WL016295
|
Madhavi
|
00468
|
UBIN0914827
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3525136169
|
|
MOVVA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Thotlavalluru
|
AP-06-019-004-005/010155
(THOTLAVALLURU)
|
0206019000NRG25220420240494529
|
25/04/2024
|
Lakshmi
|
0206019WL016295
|
Lakshmi
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136170
|
|
MOVVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Thotlavalluru
|
AP-06-019-004-005/010378
(THOTLAVALLURU)
|
0206019000NRG25220420240494253
|
25/04/2024
|
Merikumari
|
0206019WL016292
|
Merikumari
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135961
|
|
GORIPARTHI VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Thotlavalluru
|
AP-06-019-004-005/010699
(THOTLAVALLURU)
|
0206019000NRG25230420240538380
|
25/04/2024
|
Seshamma
|
0206019WL017394
|
Seshamma
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135983
|
|
MAGANTI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Thotlavalluru
|
AP-06-019-004-005/010838
(THOTLAVALLURU)
|
0206019000NRG25230420240555417
|
25/04/2024
|
Abdul khuddusya Begam
|
0206019WL017670
|
Abdul khuddusya Begam
|
00468
|
UBIN0914827
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136292
|
|
ABDUL KHUDDUSYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
420
|
Thotlavalluru
|
AP-06-019-004-005/010943
(THOTLAVALLURU)
|
0206019000NRG25220420240494534
|
25/04/2024
|
Venkateswaramma
|
0206019WL016295
|
Venkateswaramma
|
00468
|
UBIN0914827
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135948
|
|
POGOULU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Thotlavalluru
|
AP-06-019-013-011/40079
(CHAGANTIPADU)
|
0206019000NRG25230420240556475
|
25/04/2024
|
Tirumani Venkateswaramma
|
0206019WL017695
|
Tirumani Venkateswaramma
|
00468
|
UBIN0914827
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136293
|
|
TIRUMANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17848
|
17848
|
|
|
|
|
|
|
|
|
422
|
Thotlavalluru
|
AP-06-019-004-004/50303
(THOTLAVALLURU)
|
0206019000NRG25230420240555820
|
25/04/2024
|
TOTA SUJATHA LAKSHMI
|
0206019WL017680
|
TOTA SUJATHA LAKSHMI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136192
|
|
TOTA SUJATHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Thotlavalluru
|
AP-06-019-004-005/010607
(THOTLAVALLURU)
|
0206019000NRG25220420240494264
|
25/04/2024
|
Goriparthi Rama Krishna
|
0206019WL016292
|
Goriparthi Rama Krishna
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525135963
|
|
GORIPARTI RAMAKRISHNA
|
UCO BANK(607066)
|
|
424
|
Thotlavalluru
|
AP-06-019-004-005/010851
(THOTLAVALLURU)
|
0206019000NRG25220420240494213
|
25/04/2024
|
Veeranki Subba Rao
|
0206019WL016291
|
Veeranki Subba Rao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136152
|
|
VEERANKI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Thotlavalluru
|
AP-06-019-004-005/50295
(THOTLAVALLURU)
|
0206019000NRG25230420240538390
|
25/04/2024
|
Mukkapati Rajyalakshmi
|
0206019WL017394
|
Mukkapati Rajyalakshmi
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136154
|
|
MUKKAPATI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Thotlavalluru
|
AP-06-019-004-005/50295
(THOTLAVALLURU)
|
0206019000NRG25230420240538389
|
25/04/2024
|
Mukkapatu Venkateswara Rao
|
0206019WL017394
|
Mukkapatu Venkateswara Rao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136155
|
|
MUKKAPATU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Thotlavalluru
|
AP-06-019-004-005/50299
(THOTLAVALLURU)
|
0206019000NRG25230420240555449
|
25/04/2024
|
KHAN KHASIM
|
0206019WL017672
|
KHAN KHASIM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136191
|
|
KHAN KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Thotlavalluru
|
AP-06-019-004-005/50300
(THOTLAVALLURU)
|
0206019000NRG25230420240555658
|
25/04/2024
|
DOKKU VENKATESWARAMMA
|
0206019WL017676
|
DOKKU VENKATESWARAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136189
|
|
DOKKU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Thotlavalluru
|
AP-06-019-004-005/50302
(THOTLAVALLURU)
|
0206019000NRG25230420240555833
|
25/04/2024
|
VEERANKI MALLESWARAMMA
|
0206019WL017682
|
VEERANKI MALLESWARAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136190
|
|
VEERANKI MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Thotlavalluru
|
AP-06-019-010-008/010276
(GARIKAPARRU)
|
0206019000NRG25230420240580955
|
25/04/2024
|
Chatla Santhosh
|
0206019WL018085
|
Chatla Santhosh
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
03/05/2024
|
|
3525136193
|
|
CHATLA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Thotlavalluru
|
AP-06-019-012-010/010143
(PENAMAKURU)
|
0206019000NRG25230420240543754
|
25/04/2024
|
Mareedu Venkateswaramma
|
0206019WL017470
|
Mareedu Venkateswaramma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
02/05/2024
|
|
3525136194
|
|
MRS MARIDU VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Thotlavalluru
|
AP-06-019-012-010/010265
(PENAMAKURU)
|
0206019000NRG25230420240544135
|
25/04/2024
|
S.Manikyala Rao
|
0206019WL017472
|
S.Manikyala Rao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525135905
|
|
SRIKAKULAPU MANIKYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
433
|
Thotlavalluru
|
AP-06-019-012-010/010300
(PENAMAKURU)
|
0206019000NRG25230420240544174
|
25/04/2024
|
Rama Devi
|
0206019WL017472
|
Rama Devi
|
00703
|
AIRP0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136272
|
|
THIRIVIDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Thotlavalluru
|
AP-06-019-012-010/010401
(PENAMAKURU)
|
0206019000NRG25230420240544184
|
25/04/2024
|
Koteswara Rao
|
0206019WL017472
|
Koteswara Rao
|
00703
|
AIRP0000001
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136287
|
|
MR GURUVINDAPALLI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
435
|
Thotlavalluru
|
AP-06-019-003-003/010011
(BODDAPADU)
|
0206019000NRG25220420240485154
|
25/04/2024
|
Velamgini
|
0206019WL016106
|
Velamgini
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3525136227
|
|
NETALA VELANGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Thotlavalluru
|
AP-06-019-004-004/010011
(THOTLAVALLURU)
|
0206019000NRG25230420240537254
|
25/04/2024
|
Jhansi
|
0206019WL017370
|
Jhansi
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136233
|
|
JHANSI MUNGARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Thotlavalluru
|
AP-06-019-004-004/010073
(THOTLAVALLURU)
|
0206019000NRG25220420240494217
|
25/04/2024
|
VIJAYA ADEPALLI
|
0206019WL016292
|
VIJAYA ADEPALLI
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136229
|
|
VIJAYA ADDEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Thotlavalluru
|
AP-06-019-004-004/010149
(THOTLAVALLURU)
|
0206019000NRG25230420240537271
|
25/04/2024
|
Malleswari
|
0206019WL017370
|
Malleswari
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136239
|
|
KUMPATI MALLESWARI
|
UCO BANK(607066)
|
|
439
|
Thotlavalluru
|
AP-06-019-004-004/010264
(THOTLAVALLURU)
|
0206019000NRG25230420240538369
|
25/04/2024
|
Movva Ramachandra Rao
|
0206019WL017394
|
Movva Ramachandra Rao
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136288
|
|
MOVVA RAMACHANDRA RAO
|
UCO BANK(607066)
|
|
440
|
Thotlavalluru
|
AP-06-019-004-004/010264
(THOTLAVALLURU)
|
0206019000NRG25230420240538368
|
25/04/2024
|
Movva Ramesh
|
0206019WL017394
|
Movva Ramesh
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3525136266
|
|
MOVVA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Thotlavalluru
|
AP-06-019-004-004/010283
(THOTLAVALLURU)
|
0206019000NRG25220420240494113
|
25/04/2024
|
Edupuganti Satish
|
0206019WL016286
|
Edupuganti Satish
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136283
|
|
EEDPUGANTI SATISH
|
UCO BANK(607066)
|
|
442
|
Thotlavalluru
|
AP-06-019-004-004/010283
(THOTLAVALLURU)
|
0206019000NRG25220420240494111
|
25/04/2024
|
Edupuganti Sunitha
|
0206019WL016286
|
Edupuganti Sunitha
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136242
|
|
SUNITHA EEDPUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Thotlavalluru
|
AP-06-019-004-004/010330
(THOTLAVALLURU)
|
0206019000NRG25230420240537274
|
25/04/2024
|
Manikonda Kamala
|
0206019WL017370
|
Manikonda Kamala
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136240
|
|
MANIKONDA KAMALA
|
UCO BANK(607066)
|
|
444
|
Thotlavalluru
|
AP-06-019-004-004/010495
(THOTLAVALLURU)
|
0206019000NRG25220420240494183
|
25/04/2024
|
SHIVA NAGA RANI
|
0206019WL016291
|
SHIVA NAGA RANI
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136234
|
|
SIVA NAGA RANI BOLEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Thotlavalluru
|
AP-06-019-004-004/010496
(THOTLAVALLURU)
|
0206019000NRG25220420240494184
|
25/04/2024
|
SRINIVASARAO
|
0206019WL016291
|
SRINIVASARAO
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136232
|
|
VEERANKI SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Thotlavalluru
|
AP-06-019-004-004/010496
(THOTLAVALLURU)
|
0206019000NRG25220420240494185
|
25/04/2024
|
VEERAMMA
|
0206019WL016291
|
VEERAMMA
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136236
|
|
VEERAMMA VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Thotlavalluru
|
AP-06-019-004-004/050037
(THOTLAVALLURU)
|
0206019000NRG25220420240494186
|
25/04/2024
|
VARAMMA CHINTALAPUDI
|
0206019WL016291
|
VARAMMA CHINTALAPUDI
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136223
|
|
VARAMMA CHINTALAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Thotlavalluru
|
AP-06-019-004-004/050085
(THOTLAVALLURU)
|
0206019000NRG25220420240494187
|
25/04/2024
|
SIVA KUMARI CHINTHALAPUDI
|
0206019WL016291
|
SIVA KUMARI CHINTHALAPUDI
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136221
|
|
Smt CHINTALAPUDI SIVA KUMARI
|
INDIAN BANK(607105)
|
|
449
|
Thotlavalluru
|
AP-06-019-004-004/050205
(THOTLAVALLURU)
|
0206019000NRG25230420240537278
|
25/04/2024
|
PRASAD VEERANALA
|
0206019WL017370
|
PRASAD VEERANALA
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136277
|
|
PRASAD VEERANALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Thotlavalluru
|
AP-06-019-004-004/050246
(THOTLAVALLURU)
|
0206019000NRG25220420240494189
|
25/04/2024
|
Kaki Sahithi
|
0206019WL016291
|
Kaki Sahithi
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136247
|
|
Smt GADDAM SAHITI
|
INDIAN BANK(607105)
|
|
451
|
Thotlavalluru
|
AP-06-019-004-004/50304
(THOTLAVALLURU)
|
0206019000NRG25230420240557813
|
25/04/2024
|
Valluru Lakshmi
|
0206019WL017729
|
Valluru Lakshmi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136302
|
|
Valluru Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
452
|
Thotlavalluru
|
AP-06-019-004-005/010128
(THOTLAVALLURU)
|
0206019000NRG25220420240494525
|
25/04/2024
|
Jyoti
|
0206019WL016295
|
Jyoti
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136241
|
|
JYOTHI MOVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Thotlavalluru
|
AP-06-019-004-005/010369
(THOTLAVALLURU)
|
0206019000NRG25220420240494533
|
25/04/2024
|
Chalapati Marimma
|
0206019WL016295
|
Chalapati Marimma
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136235
|
|
CHALAPATI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Thotlavalluru
|
AP-06-019-004-005/010851
(THOTLAVALLURU)
|
0206019000NRG25220420240494214
|
25/04/2024
|
Krishnaveni
|
0206019WL016291
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136238
|
|
VEERANKI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Thotlavalluru
|
AP-06-019-004-005/010902
(THOTLAVALLURU)
|
0206019000NRG25230420240538383
|
25/04/2024
|
Nagamani
|
0206019WL017394
|
Nagamani
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136262
|
|
NAGAMANI GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Thotlavalluru
|
AP-06-019-004-005/010902
(THOTLAVALLURU)
|
0206019000NRG25230420240538382
|
25/04/2024
|
Venkata sivayya
|
0206019WL017394
|
Venkata sivayya
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136263
|
|
VENKATA SIVAIAH GORIPARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Thotlavalluru
|
AP-06-019-004-005/010964
(THOTLAVALLURU)
|
0206019000NRG25230420240538388
|
25/04/2024
|
RATALAMMA
|
0206019WL017394
|
RATALAMMA
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3525136231
|
|
MUKKUPATI RATALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Thotlavalluru
|
AP-06-019-004-005/010970
(THOTLAVALLURU)
|
0206019000NRG25220420240494216
|
25/04/2024
|
RAJINI
|
0206019WL016291
|
RAJINI
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3525136282
|
|
Mrs BORRA NAGARAJINI
|
INDIAN BANK(607105)
|
|
459
|
Thotlavalluru
|
AP-06-019-005-004/040321
(VALLURUPALEM)
|
0206019000NRG25230420240555318
|
25/04/2024
|
Lakshmi Pamula
|
0206019WL017662
|
Lakshmi Pamula
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525136259
|
|
Smt PAMULA LAKSHMI
|
INDIAN BANK(607105)
|
|
460
|
Thotlavalluru
|
AP-06-019-007-005/020077
(BADRIRAJUPALEM)
|
0206019000NRG25230420240556275
|
25/04/2024
|
nirmala
|
0206019WL017688
|
nirmala
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136268
|
|
NIRMALA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Thotlavalluru
|
AP-06-019-007-005/020077
(BADRIRAJUPALEM)
|
0206019000NRG25230420240556274
|
25/04/2024
|
Subrahmanyam
|
0206019WL017688
|
Subrahmanyam
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136269
|
|
SUBRAMANYAM DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Thotlavalluru
|
AP-06-019-007-005/020409
(BADRIRAJUPALEM)
|
0206019000NRG25230420240556336
|
25/04/2024
|
ANNAPURNA
|
0206019WL017689
|
ANNAPURNA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525136267
|
|
ANNAPURNA MATANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45712
|
45712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651343
|
651343
|
|
|
|
|
|
|
|