|
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
|
Gangavaram
|
AP-04-012-013-038/010009
()
|
0204012000NRG25110520240890080
|
11/05/2024
|
Singaramma
|
0204012WL026165
|
Singaramma
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834890
|
|
SOMA CINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gangavaram
|
AP-04-012-013-038/010012
()
|
0204012000NRG25110520240888318
|
11/05/2024
|
Rambabu
|
0204012WL026102
|
Rambabu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835072
|
|
JALLURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gangavaram
|
AP-04-012-013-038/010016
()
|
0204012000NRG25110520240888324
|
11/05/2024
|
Santha
|
0204012WL026102
|
Santha
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834812
|
|
BAYYA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gangavaram
|
AP-04-012-013-038/010021
()
|
0204012000NRG25110520240888330
|
11/05/2024
|
Susheela
|
0204012WL026102
|
Susheela
|
00045
|
BARB0VJKOEG
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834763
|
|
SUSILA INDUGABILLA
|
BANK OF BARODA(606985)
|
|
5
|
Gangavaram
|
AP-04-012-013-038/010021
()
|
0204012000NRG25110520240888329
|
11/05/2024
|
Veerabadrarao
|
0204012WL026102
|
Veerabadrarao
|
00045
|
BARB0VJKOEG
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834758
|
|
NDUGABILLI VEERA B
|
BANK OF BARODA(606985)
|
|
6
|
Gangavaram
|
AP-04-012-013-038/010022
()
|
0204012000NRG25110520240888332
|
11/05/2024
|
Lakshmi
|
0204012WL026102
|
Lakshmi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834806
|
|
EANJARAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Gangavaram
|
AP-04-012-013-038/010022
()
|
0204012000NRG25110520240888331
|
11/05/2024
|
Venkatarao
|
0204012WL026102
|
Venkatarao
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834759
|
|
EANJARAPU VENKATARAO
|
BANK OF BARODA(606985)
|
|
8
|
Gangavaram
|
AP-04-012-013-038/010024
()
|
0204012000NRG25110520240888333
|
11/05/2024
|
Sujeeva
|
0204012WL026102
|
Sujeeva
|
00045
|
BARB0VJKOEG
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834717
|
|
SUJATHA SABBARAPU
|
BANK OF BARODA(606985)
|
|
9
|
Gangavaram
|
AP-04-012-013-038/010027
()
|
0204012000NRG25110520240883317
|
11/05/2024
|
Devi
|
0204012WL025992
|
Devi
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835131
|
|
GOLLAPALLI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Gangavaram
|
AP-04-012-013-038/010033
()
|
0204012000NRG25110520240888335
|
11/05/2024
|
Yesamma
|
0204012WL026102
|
Yesamma
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834716
|
|
GUDALA YESAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Gangavaram
|
AP-04-012-013-038/010039
()
|
0204012000NRG25110520240890094
|
11/05/2024
|
THATAPUDI GANESH
|
0204012WL026165
|
THATAPUDI GANESH
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835159
|
|
THATAPUDI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangavaram
|
AP-04-012-013-038/010050
()
|
0204012000NRG25110520240890104
|
11/05/2024
|
Nagalakshmi
|
0204012WL026165
|
Nagalakshmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834839
|
|
JATLA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
Gangavaram
|
AP-04-012-013-038/010052
()
|
0204012000NRG25110520240890106
|
11/05/2024
|
achiraju
|
0204012WL026165
|
achiraju
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834877
|
|
TATAPUDI ACHHIRAJU
|
BANK OF BARODA(606985)
|
|
14
|
Gangavaram
|
AP-04-012-013-038/010064
()
|
0204012000NRG25110520240888337
|
11/05/2024
|
Papa
|
0204012WL026102
|
Papa
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834664
|
|
PAPA MALLARAPU
|
BANK OF BARODA(606985)
|
|
15
|
Gangavaram
|
AP-04-012-013-038/010075
()
|
0204012000NRG25110520240888339
|
11/05/2024
|
Kumari
|
0204012WL026102
|
Kumari
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834637
|
|
KUMARI MAGAPU
|
BANK OF BARODA(606985)
|
|
16
|
Gangavaram
|
AP-04-012-013-038/010096
()
|
0204012000NRG25110520240890139
|
11/05/2024
|
Kondamma
|
0204012WL026165
|
Kondamma
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834836
|
|
KUKKA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gangavaram
|
AP-04-012-013-038/010098
()
|
0204012000NRG25110520240890143
|
11/05/2024
|
Ammaji
|
0204012WL026165
|
Ammaji
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834838
|
|
KUKKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gangavaram
|
AP-04-012-013-038/010108
()
|
0204012000NRG25110520240883325
|
11/05/2024
|
Yesudasu
|
0204012WL025992
|
Yesudasu
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834971
|
|
Mr KODI YESUDASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Gangavaram
|
AP-04-012-013-038/010109
()
|
0204012000NRG25110520240883326
|
11/05/2024
|
Appalaraju
|
0204012WL025992
|
Appalaraju
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834899
|
|
ANAKAPALLI APPALARAJ
|
BANK OF BARODA(606985)
|
|
20
|
Gangavaram
|
AP-04-012-013-038/010145
()
|
0204012000NRG25110520240883329
|
11/05/2024
|
Chanti
|
0204012WL025992
|
Chanti
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834712
|
|
Mr GOLLAPALLI CHANTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Gangavaram
|
AP-04-012-013-038/010155
()
|
0204012000NRG25110520240888342
|
11/05/2024
|
Lakshmi
|
0204012WL026102
|
Lakshmi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834774
|
|
LAKSHMI KANDIKATTA
|
BANK OF BARODA(606985)
|
|
22
|
Gangavaram
|
AP-04-012-013-038/010160
()
|
0204012000NRG25110520240890157
|
11/05/2024
|
Veerababu
|
0204012WL026165
|
Veerababu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835007
|
|
TANINKI VEERABABU
|
BANK OF BARODA(606985)
|
|
23
|
Gangavaram
|
AP-04-012-013-038/010163
()
|
0204012000NRG25110520240890159
|
11/05/2024
|
Nagamani
|
0204012WL026165
|
Nagamani
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834835
|
|
JATLA NAGAMANI
|
BANK OF BARODA(606985)
|
|
24
|
Gangavaram
|
AP-04-012-013-038/010174
()
|
0204012000NRG25110520240888345
|
11/05/2024
|
Raju
|
0204012WL026102
|
Raju
|
00045
|
BARB0VJKOEG
|
480
|
480
|
Processed
|
18/05/2024
|
|
4125835008
|
|
KALAVALA RAJU
|
BANK OF BARODA(606985)
|
|
25
|
Gangavaram
|
AP-04-012-013-038/010175
()
|
0204012000NRG25110520240888347
|
11/05/2024
|
Yesubabu
|
0204012WL026102
|
Yesubabu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834754
|
|
JALLURI YESU
|
BANK OF BARODA(606985)
|
|
26
|
Gangavaram
|
AP-04-012-013-038/010179
()
|
0204012000NRG25110520240888350
|
11/05/2024
|
Bujjamma
|
0204012WL026102
|
Bujjamma
|
00045
|
BARB0VJKOEG
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125835045
|
|
CHIKKA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gangavaram
|
AP-04-012-013-038/010180
()
|
0204012000NRG25110520240883335
|
11/05/2024
|
Chanti
|
0204012WL025992
|
Chanti
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835069
|
|
Mr SANKUMALLA CHANTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Gangavaram
|
AP-04-012-013-038/010184
()
|
0204012000NRG25110520240888351
|
11/05/2024
|
Apparao
|
0204012WL026102
|
Apparao
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834690
|
|
YEDIDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gangavaram
|
AP-04-012-013-038/010184
()
|
0204012000NRG25110520240888352
|
11/05/2024
|
Nukalamma
|
0204012WL026102
|
Nukalamma
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834761
|
|
NOOKALAMMA YEDIDA
|
BANK OF BARODA(606985)
|
|
30
|
Gangavaram
|
AP-04-012-013-038/010188
()
|
0204012000NRG25110520240888353
|
11/05/2024
|
Kumari
|
0204012WL026102
|
Kumari
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834762
|
|
KUMARI BONDALA
|
BANK OF BARODA(606985)
|
|
31
|
Gangavaram
|
AP-04-012-013-038/010211
()
|
0204012000NRG25110520240883350
|
11/05/2024
|
Sathyanarayana
|
0204012WL025992
|
Sathyanarayana
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834949
|
|
Mr GOLAPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Gangavaram
|
AP-04-012-013-038/010215
()
|
0204012000NRG25110520240890167
|
11/05/2024
|
Lovalakshmi
|
0204012WL026165
|
Lovalakshmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834884
|
|
SOMA LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gangavaram
|
AP-04-012-013-038/010230
()
|
0204012000NRG25110520240888361
|
11/05/2024
|
Surya Kumari
|
0204012WL026102
|
Surya Kumari
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834807
|
|
SURYA KUMARI NURUKUT
|
BANK OF BARODA(606985)
|
|
34
|
Gangavaram
|
AP-04-012-013-038/010260
()
|
0204012000NRG25110520240883360
|
11/05/2024
|
Narasayamma
|
0204012WL025992
|
Narasayamma
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834631
|
|
Mrs DUMULLA NARASAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Gangavaram
|
AP-04-012-013-038/010268
()
|
0204012000NRG25110520240888369
|
11/05/2024
|
Bapiraju
|
0204012WL026102
|
Bapiraju
|
00045
|
BARB0VJKOEG
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125834617
|
|
BAPIRAJU JALLURI
|
BANK OF BARODA(606985)
|
|
36
|
Gangavaram
|
AP-04-012-013-038/010270
()
|
0204012000NRG25110520240890197
|
11/05/2024
|
Suryakantham
|
0204012WL026165
|
Suryakantham
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834940
|
|
SURYAKANTAM TUPATI
|
BANK OF BARODA(606985)
|
|
37
|
Gangavaram
|
AP-04-012-013-038/010270
()
|
0204012000NRG25110520240890198
|
11/05/2024
|
Tupati Chinna Naganna
|
0204012WL026165
|
Tupati Chinna Naganna
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835168
|
|
TUPATI CHINNA NAGANN
|
BANK OF BARODA(606985)
|
|
38
|
Gangavaram
|
AP-04-012-013-038/010276
()
|
0204012000NRG25110520240888370
|
11/05/2024
|
Nagamani
|
0204012WL026102
|
Nagamani
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834672
|
|
SARAPU NAGAMANI
|
BANK OF BARODA(606985)
|
|
39
|
Gangavaram
|
AP-04-012-013-038/010282
()
|
0204012000NRG25110520240888373
|
11/05/2024
|
Rajulu
|
0204012WL026102
|
Rajulu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834666
|
|
MALLARAPU RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gangavaram
|
AP-04-012-013-038/010301
()
|
0204012000NRG25110520240888375
|
11/05/2024
|
Raghupathi
|
0204012WL026102
|
Raghupathi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834633
|
|
RAGHUPATHI TUPATI
|
BANK OF BARODA(606985)
|
|
41
|
Gangavaram
|
AP-04-012-013-038/010311
()
|
0204012000NRG25110520240883371
|
11/05/2024
|
Manga
|
0204012WL025992
|
Manga
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834691
|
|
GOLAPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gangavaram
|
AP-04-012-013-038/010324
()
|
0204012000NRG25110520240890210
|
11/05/2024
|
Appalakonda
|
0204012WL026165
|
Appalakonda
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834881
|
|
TUPATI APPLAKONDA
|
BANK OF BARODA(606985)
|
|
43
|
Gangavaram
|
AP-04-012-013-038/010325
()
|
0204012000NRG25110520240890212
|
11/05/2024
|
Chakravarthi
|
0204012WL026165
|
Chakravarthi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834895
|
|
CHAKRAVARTI PINAGOND
|
BANK OF BARODA(606985)
|
|
44
|
Gangavaram
|
AP-04-012-013-038/010359
()
|
0204012000NRG25110520240890219
|
11/05/2024
|
Laxmi
|
0204012WL026165
|
Laxmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834878
|
|
BONABOYANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gangavaram
|
AP-04-012-013-038/010368
()
|
0204012000NRG25110520240888380
|
11/05/2024
|
Sarswathi
|
0204012WL026102
|
Sarswathi
|
00045
|
BARB0VJKOEG
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834639
|
|
SARSWATHI YEDIDA
|
BANK OF BARODA(606985)
|
|
46
|
Gangavaram
|
AP-04-012-013-038/010370
()
|
0204012000NRG25110520240883389
|
11/05/2024
|
Chinajogayya
|
0204012WL025992
|
Chinajogayya
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834618
|
|
AYINELLI CHINNA JOGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gangavaram
|
AP-04-012-013-038/010408
()
|
0204012000NRG25110520240883396
|
11/05/2024
|
Bhaskararao
|
0204012WL025992
|
Bhaskararao
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834923
|
|
TATAPUDI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gangavaram
|
AP-04-012-013-038/010413
()
|
0204012000NRG25110520240883397
|
11/05/2024
|
Devi
|
0204012WL025992
|
Devi
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834898
|
|
MADIMI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Gangavaram
|
AP-04-012-013-038/010417
()
|
0204012000NRG25110520240883402
|
11/05/2024
|
Chittamma
|
0204012WL025992
|
Chittamma
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834924
|
|
CHITTAMMA DUMMULA
|
BANK OF BARODA(606985)
|
|
50
|
Gangavaram
|
AP-04-012-013-038/010418
()
|
0204012000NRG25110520240890241
|
11/05/2024
|
Brahmaji
|
0204012WL026165
|
Brahmaji
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834880
|
|
TEPPALA BRAMMAJI
|
BANK OF BARODA(606985)
|
|
51
|
Gangavaram
|
AP-04-012-013-038/010418
()
|
0204012000NRG25110520240890242
|
11/05/2024
|
Teppala Parvati
|
0204012WL026165
|
Teppala Parvati
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834935
|
|
TEPPALA PARVATHI
|
BANK OF BARODA(606985)
|
|
52
|
Gangavaram
|
AP-04-012-013-038/010423
()
|
0204012000NRG25110520240890246
|
11/05/2024
|
Satyavathi
|
0204012WL026165
|
Satyavathi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834916
|
|
SATYAVATHI PIDIM
|
BANK OF BARODA(606985)
|
|
53
|
Gangavaram
|
AP-04-012-013-038/010424
()
|
0204012000NRG25110520240883404
|
11/05/2024
|
Bangaramma
|
0204012WL025992
|
Bangaramma
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834727
|
|
KOTTELA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
54
|
Gangavaram
|
AP-04-012-013-038/010448
()
|
0204012000NRG25110520240888383
|
11/05/2024
|
Nagadevi
|
0204012WL026102
|
Nagadevi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834760
|
|
NAGADEVI YINJARAPU
|
BANK OF BARODA(606985)
|
|
55
|
Gangavaram
|
AP-04-012-013-038/010449
()
|
0204012000NRG25110520240888384
|
11/05/2024
|
Nageswararao
|
0204012WL026102
|
Nageswararao
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834765
|
|
INJARAPU NAGESWARARA
|
BANK OF BARODA(606985)
|
|
56
|
Gangavaram
|
AP-04-012-013-038/010557
()
|
0204012000NRG25110520240883425
|
11/05/2024
|
Beby
|
0204012WL025992
|
Beby
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835050
|
|
BABY KAPARAPU
|
BANK OF BARODA(606985)
|
|
57
|
Gangavaram
|
AP-04-012-013-038/010570
()
|
0204012000NRG25110520240888387
|
11/05/2024
|
Ramudu
|
0204012WL026102
|
Ramudu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835073
|
|
MALLAPU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gangavaram
|
AP-04-012-013-038/010588
()
|
0204012000NRG25110520240890280
|
11/05/2024
|
Padma
|
0204012WL026165
|
Padma
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834620
|
|
MRS PADMA THUPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gangavaram
|
AP-04-012-013-038/010606
()
|
0204012000NRG25110520240883430
|
11/05/2024
|
Abbulu
|
0204012WL025992
|
Abbulu
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835071
|
|
NAMBATHULA ABBULU
|
BANK OF BARODA(606985)
|
|
60
|
Gangavaram
|
AP-04-012-013-038/010610
()
|
0204012000NRG25110520240883432
|
11/05/2024
|
Tataji
|
0204012WL025992
|
Tataji
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834989
|
|
THATHAJI DUMMULA
|
BANK OF BARODA(606985)
|
|
61
|
Gangavaram
|
AP-04-012-013-038/010644
()
|
0204012000NRG25110520240890291
|
11/05/2024
|
Ramana
|
0204012WL026165
|
Ramana
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834834
|
|
RAMANA KALUGULA
|
BANK OF BARODA(606985)
|
|
62
|
Gangavaram
|
AP-04-012-013-038/010673
()
|
0204012000NRG25110520240890323
|
11/05/2024
|
Satyanarayana
|
0204012WL026165
|
Satyanarayana
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834840
|
|
NAGALLA SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
63
|
Gangavaram
|
AP-04-012-013-038/010724
()
|
0204012000NRG25110520240890377
|
11/05/2024
|
Satyavathi
|
0204012WL026165
|
Satyavathi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834876
|
|
CHANDRAPATI SATAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gangavaram
|
AP-04-012-013-038/010725
()
|
0204012000NRG25110520240890379
|
11/05/2024
|
Satyavathi
|
0204012WL026165
|
Satyavathi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834833
|
|
PATTAPAGALA SATYAVAT
|
BANK OF BARODA(606985)
|
|
65
|
Gangavaram
|
AP-04-012-013-038/010731
()
|
0204012000NRG25110520240890381
|
11/05/2024
|
Satyanarayana
|
0204012WL026165
|
Satyanarayana
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834872
|
|
K SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
66
|
Gangavaram
|
AP-04-012-013-038/010738
()
|
0204012000NRG25110520240883446
|
11/05/2024
|
Raghupati
|
0204012WL025992
|
Raghupati
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834680
|
|
NAGABOYINA RAGHU PAT
|
BANK OF BARODA(606985)
|
|
67
|
Gangavaram
|
AP-04-012-013-038/010797
()
|
0204012000NRG25110520240888395
|
11/05/2024
|
Maniyamma
|
0204012WL026102
|
Maniyamma
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834648
|
|
MANI TUPATI
|
BANK OF BARODA(606985)
|
|
68
|
Gangavaram
|
AP-04-012-013-038/010799
()
|
0204012000NRG25110520240883448
|
11/05/2024
|
Apparao
|
0204012WL025992
|
Apparao
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834813
|
|
ARTTAMURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gangavaram
|
AP-04-012-013-038/010829
()
|
0204012000NRG25110520240888396
|
11/05/2024
|
Nagamani
|
0204012WL026102
|
Nagamani
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834669
|
|
NAGAMANI YEDIDA
|
BANK OF BARODA(606985)
|
|
70
|
Gangavaram
|
AP-04-012-013-038/010893
()
|
0204012000NRG25110520240883460
|
11/05/2024
|
Katayyamma
|
0204012WL025992
|
Katayyamma
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834660
|
|
KATAYAMMA BATTHULA
|
BANK OF BARODA(606985)
|
|
71
|
Gangavaram
|
AP-04-012-013-038/010897
()
|
0204012000NRG25110520240883462
|
11/05/2024
|
Somalamma
|
0204012WL025992
|
Somalamma
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835066
|
|
SOMALAMMA KORUMILLI
|
BANK OF BARODA(606985)
|
|
72
|
Gangavaram
|
AP-04-012-013-038/010897
()
|
0204012000NRG25110520240883463
|
11/05/2024
|
Varaprasad
|
0204012WL025992
|
Varaprasad
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834773
|
|
VARAPRASAD KORUMILL
|
BANK OF BARODA(606985)
|
|
73
|
Gangavaram
|
AP-04-012-013-038/010924
()
|
0204012000NRG25110520240883472
|
11/05/2024
|
Peddapdi Appanna
|
0204012WL025992
|
Peddapdi Appanna
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834972
|
|
APPANNA PEDAPUDI
|
BANK OF BARODA(606985)
|
|
74
|
Gangavaram
|
AP-04-012-013-038/010928
()
|
0204012000NRG25110520240890446
|
11/05/2024
|
M VENKATA RAMANA
|
0204012WL026165
|
M VENKATA RAMANA
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834968
|
|
MOGANTI VENKATARAMAN
|
BANK OF BARODA(606985)
|
|
75
|
Gangavaram
|
AP-04-012-013-038/010948
()
|
0204012000NRG25110520240890465
|
11/05/2024
|
Varalaxmi
|
0204012WL026165
|
Varalaxmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834965
|
|
VEERA LAKSHMI UGGIRA
|
BANK OF BARODA(606985)
|
|
76
|
Gangavaram
|
AP-04-012-013-038/010966
()
|
0204012000NRG25110520240890468
|
11/05/2024
|
Veerabdhram
|
0204012WL026165
|
Veerabdhram
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834837
|
|
KONJARLA VEERABHADRA
|
BANK OF BARODA(606985)
|
|
77
|
Gangavaram
|
AP-04-012-013-038/010967
()
|
0204012000NRG25110520240888398
|
11/05/2024
|
Musalamma
|
0204012WL026102
|
Musalamma
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834638
|
|
MANGARA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gangavaram
|
AP-04-012-013-038/010985
()
|
0204012000NRG25110520240890480
|
11/05/2024
|
Sattibabu
|
0204012WL026165
|
Sattibabu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834912
|
|
MANCHUKONDA SATHIBAB
|
BANK OF BARODA(606985)
|
|
79
|
Gangavaram
|
AP-04-012-013-038/010990
()
|
0204012000NRG25110520240890484
|
11/05/2024
|
Subbarao
|
0204012WL026165
|
Subbarao
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834927
|
|
SUBBA RAO MUCHHAKARL
|
BANK OF BARODA(606985)
|
|
80
|
Gangavaram
|
AP-04-012-013-038/011001
()
|
0204012000NRG25110520240890488
|
11/05/2024
|
Chantamma
|
0204012WL026165
|
Chantamma
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834832
|
|
MUCHHAKARLLA CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gangavaram
|
AP-04-012-013-038/011001
()
|
0204012000NRG25110520240890487
|
11/05/2024
|
Venkataramana
|
0204012WL026165
|
Venkataramana
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834964
|
|
MUCHHAKARLLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gangavaram
|
AP-04-012-013-038/011036
()
|
0204012000NRG25110520240888400
|
11/05/2024
|
Somalamma
|
0204012WL026102
|
Somalamma
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834671
|
|
DEVARAKONDA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gangavaram
|
AP-04-012-013-038/011081
()
|
0204012000NRG25110520240890516
|
11/05/2024
|
Anantalaxmi
|
0204012WL026165
|
Anantalaxmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834883
|
|
GARAPATI ANANTALAKSH
|
BANK OF BARODA(606985)
|
|
84
|
Gangavaram
|
AP-04-012-013-038/011081
()
|
0204012000NRG25110520240890515
|
11/05/2024
|
Narasimhamurty
|
0204012WL026165
|
Narasimhamurty
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834873
|
|
NARASIMHA MURTHY GAR
|
BANK OF BARODA(606985)
|
|
85
|
Gangavaram
|
AP-04-012-013-038/011178
()
|
0204012000NRG25110520240890539
|
11/05/2024
|
Ganga
|
0204012WL026165
|
Ganga
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834889
|
|
MATTA GANGA
|
BANK OF BARODA(606985)
|
|
86
|
Gangavaram
|
AP-04-012-013-038/011178
()
|
0204012000NRG25110520240890540
|
11/05/2024
|
Prasad
|
0204012WL026165
|
Prasad
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834888
|
|
MATTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gangavaram
|
AP-04-012-013-038/011179
()
|
0204012000NRG25110520240888402
|
11/05/2024
|
Suryudu
|
0204012WL026102
|
Suryudu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834649
|
|
SURYUDU AMIRTTI
|
BANK OF BARODA(606985)
|
|
88
|
Gangavaram
|
AP-04-012-013-038/011275
()
|
0204012000NRG25110520240890587
|
11/05/2024
|
Ganga Bhavani
|
0204012WL026165
|
Ganga Bhavani
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834879
|
|
THANINKI GANGA BHAVA
|
BANK OF BARODA(606985)
|
|
89
|
Gangavaram
|
AP-04-012-013-038/011276
()
|
0204012000NRG25110520240888410
|
11/05/2024
|
Veeramani
|
0204012WL026102
|
Veeramani
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834770
|
|
VEERAMANI YEDIDA
|
BANK OF BARODA(606985)
|
|
90
|
Gangavaram
|
AP-04-012-013-038/011276
()
|
0204012000NRG25110520240888411
|
11/05/2024
|
Venkatesulu
|
0204012WL026102
|
Venkatesulu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834757
|
|
VENKATESH YEDIDA
|
BANK OF BARODA(606985)
|
|
91
|
Gangavaram
|
AP-04-012-013-038/011282
()
|
0204012000NRG25110520240890594
|
11/05/2024
|
Durga
|
0204012WL026165
|
Durga
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834874
|
|
TUPATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gangavaram
|
AP-04-012-013-038/011296
()
|
0204012000NRG25110520240888412
|
11/05/2024
|
Lovamma
|
0204012WL026102
|
Lovamma
|
00045
|
BARB0VJKOEG
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125834693
|
|
GUDALA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gangavaram
|
AP-04-012-013-038/011302
()
|
0204012000NRG25110520240890615
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834915
|
|
SRINU BOTTA
|
BANK OF BARODA(606985)
|
|
94
|
Gangavaram
|
AP-04-012-013-038/011319
()
|
0204012000NRG25110520240883513
|
11/05/2024
|
GOLLAPALLI YESU
|
0204012WL025992
|
GOLLAPALLI YESU
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834619
|
|
GOLLAPALLI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gangavaram
|
AP-04-012-013-038/011359
()
|
0204012000NRG25110520240883535
|
11/05/2024
|
Papa
|
0204012WL025992
|
Papa
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835070
|
|
Mrs NAMA PAPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
96
|
Gangavaram
|
AP-04-012-013-038/011397
()
|
0204012000NRG25110520240888419
|
11/05/2024
|
Bhimaraju
|
0204012WL026102
|
Bhimaraju
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834621
|
|
BHIMARAJU KANDIKATTL
|
BANK OF BARODA(606985)
|
|
97
|
Gangavaram
|
AP-04-012-013-038/011405
()
|
0204012000NRG25110520240888421
|
11/05/2024
|
Kumari
|
0204012WL026102
|
Kumari
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834670
|
|
JALLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gangavaram
|
AP-04-012-013-038/011407
()
|
0204012000NRG25110520240888422
|
11/05/2024
|
abhishek
|
0204012WL026102
|
abhishek
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835176
|
|
ABHISHEK JALLURI
|
BANK OF BARODA(606985)
|
|
99
|
Gangavaram
|
AP-04-012-013-038/011435
()
|
0204012000NRG25110520240888428
|
11/05/2024
|
Srinu
|
0204012WL026102
|
Srinu
|
00045
|
BARB0VJKOEG
|
721
|
721
|
Processed
|
18/05/2024
|
|
4125834668
|
|
KONJARLA SREENU
|
BANK OF BARODA(606985)
|
|
100
|
Gangavaram
|
AP-04-012-013-038/011486
()
|
0204012000NRG25110520240888432
|
11/05/2024
|
Sarswathi
|
0204012WL026102
|
Sarswathi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834766
|
|
DHARSIPATI SARASWATH
|
BANK OF BARODA(606985)
|
|
101
|
Gangavaram
|
AP-04-012-013-038/011486
()
|
0204012000NRG25110520240888431
|
11/05/2024
|
Sobhan Babu
|
0204012WL026102
|
Sobhan Babu
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834689
|
|
DHARSIPATI SOBHAN BA
|
BANK OF BARODA(606985)
|
|
102
|
Gangavaram
|
AP-04-012-013-038/011487
()
|
0204012000NRG25110520240888433
|
11/05/2024
|
Dharsipati Kusalanna
|
0204012WL026102
|
Dharsipati Kusalanna
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834945
|
|
DHARSIPATI KUSALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gangavaram
|
AP-04-012-013-038/011493
()
|
0204012000NRG25110520240890714
|
11/05/2024
|
veerababu
|
0204012WL026165
|
veerababu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834977
|
|
TUPATI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangavaram
|
AP-04-012-013-038/011512
()
|
0204012000NRG25110520240890731
|
11/05/2024
|
Bhavani
|
0204012WL026165
|
Bhavani
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834875
|
|
KONJARLA BHAVANI
|
BANK OF BARODA(606985)
|
|
105
|
Gangavaram
|
AP-04-012-013-038/011527
()
|
0204012000NRG25110520240890746
|
11/05/2024
|
Jattla Prakash
|
0204012WL026165
|
Jattla Prakash
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835185
|
|
JATLA PRAKASH
|
BANK OF BARODA(606985)
|
|
106
|
Gangavaram
|
AP-04-012-013-038/011527
()
|
0204012000NRG25110520240890745
|
11/05/2024
|
Surekha Rani
|
0204012WL026165
|
Surekha Rani
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834996
|
|
SUREKARANI JATTLA
|
BANK OF BARODA(606985)
|
|
107
|
Gangavaram
|
AP-04-012-013-038/011535
()
|
0204012000NRG25110520240890751
|
11/05/2024
|
appalakonda
|
0204012WL026165
|
appalakonda
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834907
|
|
YATTAM APPALAKONDA
|
BANK OF BARODA(606985)
|
|
108
|
Gangavaram
|
AP-04-012-013-038/011556
()
|
0204012000NRG25110520240890760
|
11/05/2024
|
Raji Sri
|
0204012WL026165
|
Raji Sri
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834882
|
|
VALLEPALLI RAJISRI
|
BANK OF BARODA(606985)
|
|
109
|
Gangavaram
|
AP-04-012-013-038/011560
()
|
0204012000NRG25110520240890762
|
11/05/2024
|
Kamaraju
|
0204012WL026165
|
Kamaraju
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834980
|
|
KALIDINDI KAMRAJU
|
BANK OF BARODA(606985)
|
|
110
|
Gangavaram
|
AP-04-012-013-038/011623
()
|
0204012000NRG25110520240888442
|
11/05/2024
|
Devi
|
0204012WL026102
|
Devi
|
00045
|
BARB0VJKOEG
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834665
|
|
DASARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gangavaram
|
AP-04-012-013-038/011644
()
|
0204012000NRG25110520240890792
|
11/05/2024
|
Nagamani
|
0204012WL026165
|
Nagamani
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834978
|
|
KUKKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gangavaram
|
AP-04-012-013-038/020030
()
|
0204012000NRG25110520240888840
|
11/05/2024
|
Talupulamma
|
0204012WL026117
|
Talupulamma
|
00045
|
BARB0VJKOEG
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125835020
|
|
TALUPULAMMA PATHARA
|
BANK OF BARODA(606985)
|
|
113
|
Gangavaram
|
AP-04-012-013-038/020032
()
|
0204012000NRG25110520240889148
|
11/05/2024
|
Chinnammi
|
0204012WL026139
|
Chinnammi
|
00045
|
BARB0VJKOEG
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834646
|
|
Kanem Chinnammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Gangavaram
|
AP-04-012-013-038/020035
()
|
0204012000NRG25110520240889149
|
11/05/2024
|
Sivamma
|
0204012WL026139
|
Sivamma
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125835068
|
|
SIVAMMA ANNIKA
|
BANK OF BARODA(606985)
|
|
115
|
Gangavaram
|
AP-04-012-013-038/020040
()
|
0204012000NRG25110520240889153
|
11/05/2024
|
Lakshmi
|
0204012WL026139
|
Lakshmi
|
00045
|
BARB0VJKOEG
|
499
|
499
|
Processed
|
18/05/2024
|
|
4125834789
|
|
ANNIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gangavaram
|
AP-04-012-013-038/020042
()
|
0204012000NRG25110520240889154
|
11/05/2024
|
Nookamma
|
0204012WL026139
|
Nookamma
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834645
|
|
KANCHAM NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangavaram
|
AP-04-012-013-038/020057
()
|
0204012000NRG25110520240888870
|
11/05/2024
|
Nageswararao
|
0204012WL026118
|
Nageswararao
|
00045
|
BARB0VJKOEG
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125834771
|
|
NAGESWARARAO ANNIKA
|
BANK OF BARODA(606985)
|
|
118
|
Gangavaram
|
AP-04-012-013-038/020058
()
|
0204012000NRG25110520240888871
|
11/05/2024
|
Badram
|
0204012WL026118
|
Badram
|
00045
|
BARB0VJKOEG
|
735
|
735
|
Processed
|
18/05/2024
|
|
4125835067
|
|
BHADRAM ANNIKA
|
BANK OF BARODA(606985)
|
|
119
|
Gangavaram
|
AP-04-012-013-038/020058
()
|
0204012000NRG25110520240889162
|
11/05/2024
|
Bullamma
|
0204012WL026139
|
Bullamma
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834755
|
|
ANNIKA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gangavaram
|
AP-04-012-013-038/020061
()
|
0204012000NRG25110520240889166
|
11/05/2024
|
Bulli
|
0204012WL026139
|
Bulli
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834772
|
|
BULLI ANNIKA
|
BANK OF BARODA(606985)
|
|
121
|
Gangavaram
|
AP-04-012-013-038/020061
()
|
0204012000NRG25110520240889165
|
11/05/2024
|
Venkataramana
|
0204012WL026139
|
Venkataramana
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834950
|
|
Annika Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Gangavaram
|
AP-04-012-013-038/020062
()
|
0204012000NRG25110520240888872
|
11/05/2024
|
Buramma
|
0204012WL026118
|
Buramma
|
00045
|
BARB0VJKOEG
|
735
|
735
|
Processed
|
18/05/2024
|
|
4125834768
|
|
ANNIKA BURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gangavaram
|
AP-04-012-013-038/020077
()
|
0204012000NRG25110520240888850
|
11/05/2024
|
Ramana
|
0204012WL026117
|
Ramana
|
00045
|
BARB0VJKOEG
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834767
|
|
CHINNA RAMANA PATHAR
|
BANK OF BARODA(606985)
|
|
124
|
Gangavaram
|
AP-04-012-013-038/020082
()
|
0204012000NRG25110520240888873
|
11/05/2024
|
Nookalamma
|
0204012WL026118
|
Nookalamma
|
00045
|
BARB0VJKOEG
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125834790
|
|
PATHARA BHUVANESWARI
|
BANK OF BARODA(606985)
|
|
125
|
Gangavaram
|
AP-04-012-013-038/020089
()
|
0204012000NRG25110520240889172
|
11/05/2024
|
Ramakrishna
|
0204012WL026139
|
Ramakrishna
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834644
|
|
Pathara Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Gangavaram
|
AP-04-012-013-038/020094
()
|
0204012000NRG25110520240888875
|
11/05/2024
|
Nagu
|
0204012WL026118
|
Nagu
|
00045
|
BARB0VJKOEG
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125835025
|
|
ANNIKA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gangavaram
|
AP-04-012-013-038/020099
()
|
0204012000NRG25110520240889178
|
11/05/2024
|
Jayalakshmi
|
0204012WL026139
|
Jayalakshmi
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834764
|
|
PATARA JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
128
|
Gangavaram
|
AP-04-012-013-038/020105
()
|
0204012000NRG25110520240889179
|
11/05/2024
|
Gandhi
|
0204012WL026139
|
Gandhi
|
00045
|
BARB0VJKOEG
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125835024
|
|
ANNIKA GANDHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gangavaram
|
AP-04-012-013-038/020107
()
|
0204012000NRG25110520240888857
|
11/05/2024
|
Ramalakshmi
|
0204012WL026117
|
Ramalakshmi
|
00045
|
BARB0VJKOEG
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834788
|
|
RAMALAXMI NESAM
|
BANK OF BARODA(606985)
|
|
130
|
Gangavaram
|
AP-04-012-013-038/020108
()
|
0204012000NRG25110520240889181
|
11/05/2024
|
Suryakantam
|
0204012WL026139
|
Suryakantam
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834625
|
|
A SURYA KANTHAM
|
BANK OF BARODA(606985)
|
|
131
|
Gangavaram
|
AP-04-012-013-038/020119
()
|
0204012000NRG25110520240889184
|
11/05/2024
|
Simhachalam
|
0204012WL026139
|
Simhachalam
|
00045
|
BARB0VJKOEG
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834623
|
|
SIMHACHALAM PAPPULA
|
BANK OF BARODA(606985)
|
|
132
|
Gangavaram
|
AP-04-012-013-038/020120
()
|
0204012000NRG25110520240889185
|
11/05/2024
|
Venkayamma
|
0204012WL026139
|
Venkayamma
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834624
|
|
VENKAYAMMA PATARA
|
BANK OF BARODA(606985)
|
|
133
|
Gangavaram
|
AP-04-012-013-038/020122
()
|
0204012000NRG25110520240889187
|
11/05/2024
|
Yesamma
|
0204012WL026139
|
Yesamma
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834756
|
|
PATHARA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gangavaram
|
AP-04-012-013-038/020125
()
|
0204012000NRG25110520240888876
|
11/05/2024
|
Gangamma
|
0204012WL026118
|
Gangamma
|
00045
|
BARB0VJKOEG
|
735
|
735
|
Processed
|
18/05/2024
|
|
4125834626
|
|
GANGAMMA KANCHAM
|
BANK OF BARODA(606985)
|
|
135
|
Gangavaram
|
AP-04-012-013-038/020126
()
|
0204012000NRG25110520240888877
|
11/05/2024
|
Buchamma
|
0204012WL026118
|
Buchamma
|
00045
|
BARB0VJKOEG
|
490
|
490
|
Processed
|
18/05/2024
|
|
4125834606
|
|
BUCCHAMMA BELEM
|
BANK OF BARODA(606985)
|
|
136
|
Gangavaram
|
AP-04-012-013-038/020128
()
|
0204012000NRG25110520240889188
|
11/05/2024
|
Nagamani
|
0204012WL026139
|
Nagamani
|
00045
|
BARB0VJKOEG
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834791
|
|
NAGAMANI SHIEK
|
BANK OF BARODA(606985)
|
|
137
|
Gangavaram
|
AP-04-012-013-038/020130
()
|
0204012000NRG25110520240889189
|
11/05/2024
|
Gangaraju
|
0204012WL026139
|
Gangaraju
|
00045
|
BARB0VJKOEG
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834769
|
|
PATARA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gangavaram
|
AP-04-012-013-038/110001
()
|
0204012000NRG25110520240890816
|
11/05/2024
|
BABURAO
|
0204012WL026165
|
BABURAO
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835134
|
|
NEMALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gangavaram
|
AP-04-012-013-038/110002
()
|
0204012000NRG25110520240890817
|
11/05/2024
|
THUPATI VARALAKSHMI
|
0204012WL026165
|
THUPATI VARALAKSHMI
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835133
|
|
TUPATI VARALAXMI
|
BANK OF BARODA(606985)
|
|
140
|
Gangavaram
|
AP-04-012-013-038/110004
()
|
0204012000NRG25110520240890819
|
11/05/2024
|
Jatla Nagababu
|
0204012WL026165
|
Jatla Nagababu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834954
|
|
JATLA NAGABABU
|
BANK OF BARODA(606985)
|
|
141
|
Gangavaram
|
AP-04-012-013-038/110013
()
|
0204012000NRG25110520240890820
|
11/05/2024
|
Nagalla Veera Subbalakhmi
|
0204012WL026165
|
Nagalla Veera Subbalakhmi
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835157
|
|
NAGALLA VEERA SUBBAL
|
BANK OF BARODA(606985)
|
|
142
|
Gangavaram
|
AP-04-012-013-038/110025
()
|
0204012000NRG25110520240890830
|
11/05/2024
|
Tupati Devi Aparna
|
0204012WL026165
|
Tupati Devi Aparna
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835186
|
|
TUPATI DEVI APRNA
|
BANK OF BARODA(606985)
|
|
143
|
Gangavaram
|
AP-04-012-013-038/11739
()
|
0204012000NRG25110520240890859
|
11/05/2024
|
Muchakarla Sathibabu
|
0204012WL026165
|
Muchakarla Sathibabu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835201
|
|
MUCCHAKARLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gangavaram
|
AP-04-012-013-038/11741
()
|
0204012000NRG25110520240883565
|
11/05/2024
|
Tatpudi Suman
|
0204012WL025992
|
Tatpudi Suman
|
00045
|
BARB0VJKOEG
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835189
|
|
Mr Tatipudi Suman
|
INDIAN BANK(607105)
|
|
145
|
Gangavaram
|
AP-04-012-013-038/11772
()
|
0204012000NRG25110520240890880
|
11/05/2024
|
Jatla Kondababu
|
0204012WL026165
|
Jatla Kondababu
|
00045
|
BARB0VJKOEG
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835003
|
|
JATLA KONDA BABU
|
BANK OF BARODA(606985)
|
|
146
|
Gangavaram
|
AP-04-012-013-038/11775
()
|
0204012000NRG25110520240883567
|
11/05/2024
|
Masiripamu Naga Bhusanam
|
0204012WL025992
|
Masiripamu Naga Bhusanam
|
00045
|
BARB0VJKOEG
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835004
|
|
Masiripamu Naga Bhusanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134430
|
134430
|
|
|
|
|
|
|
|
|
147
|
Gangavaram
|
AP-04-012-013-038/011651
()
|
0204012000NRG25110520240890795
|
11/05/2024
|
varalakshmi
|
0204012WL026165
|
varalakshmi
|
00078
|
CNRB0013826
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835132
|
|
TUPATI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
148
|
Gangavaram
|
AP-04-012-013-038/010005
()
|
0204012000NRG25110520240888316
|
11/05/2024
|
Apparao
|
0204012WL026102
|
Apparao
|
00114
|
APBL0004013
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834801
|
|
Mr SABBARAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
149
|
Gangavaram
|
AP-04-012-013-038/010020
()
|
0204012000NRG25110520240888328
|
11/05/2024
|
Chanti
|
0204012WL026102
|
Chanti
|
00114
|
APBL0004013
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834746
|
|
Mr JALLURI CHANTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
150
|
Gangavaram
|
AP-04-012-013-038/011282
()
|
0204012000NRG25110520240890593
|
11/05/2024
|
Bapiraju
|
0204012WL026165
|
Bapiraju
|
00152
|
HDFC0000215
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835109
|
|
TUPATI BAPIRAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
151
|
Gangavaram
|
AP-04-012-013-038/010017
()
|
0204012000NRG25110520240888325
|
11/05/2024
|
Katayamma
|
0204012WL026102
|
Katayamma
|
00176
|
IDIB000G010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835011
|
|
MRS KATTAYAMMA JALLURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gangavaram
|
AP-04-012-013-038/010163
()
|
0204012000NRG25110520240890158
|
11/05/2024
|
Nookaraju
|
0204012WL026165
|
Nookaraju
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834894
|
|
JATLA CHINNA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gangavaram
|
AP-04-012-013-038/010228
()
|
0204012000NRG25110520240888359
|
11/05/2024
|
Bhavani
|
0204012WL026102
|
Bhavani
|
00176
|
IDIB000G010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835125
|
|
Mrs Chukka Bhavani BHAVANI
|
INDIAN BANK(607105)
|
|
154
|
Gangavaram
|
AP-04-012-013-038/010252
()
|
0204012000NRG25110520240888364
|
11/05/2024
|
Mariyamma
|
0204012WL026102
|
Mariyamma
|
00176
|
IDIB000G010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835065
|
|
Mrs KANDIGATTLA MARIYAMMA
|
INDIAN BANK(607105)
|
|
155
|
Gangavaram
|
AP-04-012-013-038/010323
()
|
0204012000NRG25110520240890209
|
11/05/2024
|
Manamma
|
0204012WL026165
|
Manamma
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835097
|
|
Mrs NEMALA MANGA
|
INDIAN BANK(607105)
|
|
156
|
Gangavaram
|
AP-04-012-013-038/010646
()
|
0204012000NRG25110520240890293
|
11/05/2024
|
Venkatarao
|
0204012WL026165
|
Venkatarao
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835116
|
|
Mr MACCHARLA VENKATRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Gangavaram
|
AP-04-012-013-038/010941
()
|
0204012000NRG25110520240890460
|
11/05/2024
|
Konjarla Chanti Abbai
|
0204012WL026165
|
Konjarla Chanti Abbai
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835156
|
|
Master Konjarla Chanti Abbai
|
INDIAN BANK(607105)
|
|
158
|
Gangavaram
|
AP-04-012-013-038/011010
()
|
0204012000NRG25110520240890495
|
11/05/2024
|
Uma
|
0204012WL026165
|
Uma
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835130
|
|
Mrs THUPATI UMAA
|
INDIAN BANK(607105)
|
|
159
|
Gangavaram
|
AP-04-012-013-038/011116
()
|
0204012000NRG25110520240890530
|
11/05/2024
|
Jabbu Kuparao
|
0204012WL026165
|
Jabbu Kuparao
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835196
|
|
Mr Jabbu Kruparao
|
INDIAN BANK(607105)
|
|
160
|
Gangavaram
|
AP-04-012-013-038/011116
()
|
0204012000NRG25110520240890531
|
11/05/2024
|
Jabbu Parvathi
|
0204012WL026165
|
Jabbu Parvathi
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835197
|
|
MRS JABBU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gangavaram
|
AP-04-012-013-038/011208
()
|
0204012000NRG25110520240888405
|
11/05/2024
|
Chini
|
0204012WL026102
|
Chini
|
00176
|
IDIB000G010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835064
|
|
JALLURI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gangavaram
|
AP-04-012-013-038/011288
()
|
0204012000NRG25110520240890602
|
11/05/2024
|
Nagalakshmi
|
0204012WL026165
|
Nagalakshmi
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835098
|
|
KONJARLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gangavaram
|
AP-04-012-013-038/011295
()
|
0204012000NRG25110520240890611
|
11/05/2024
|
Madhu
|
0204012WL026165
|
Madhu
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835128
|
|
MADHU PEDDAPUDI
|
BANK OF BARODA(606985)
|
|
164
|
Gangavaram
|
AP-04-012-013-038/011295
()
|
0204012000NRG25110520240890612
|
11/05/2024
|
Perantalu
|
0204012WL026165
|
Perantalu
|
00176
|
IDIB000G010
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835129
|
|
Mrs Peddapudi Perantalu
|
INDIAN BANK(607105)
|
|
165
|
Gangavaram
|
AP-04-012-013-038/011320
()
|
0204012000NRG25110520240883515
|
11/05/2024
|
Nanibabu
|
0204012WL025992
|
Nanibabu
|
00176
|
IDIB000G010
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835036
|
|
Mr AYINAVELLI SIRISHA
|
INDIAN BANK(607105)
|
|
166
|
Gangavaram
|
AP-04-012-013-038/011429
()
|
0204012000NRG25110520240883544
|
11/05/2024
|
Swarup
|
0204012WL025992
|
Swarup
|
00176
|
IDIB000G010
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835084
|
|
Mr DUMMULA SWARUP
|
INDIAN BANK(607105)
|
|
167
|
Gangavaram
|
AP-04-012-013-038/011476
()
|
0204012000NRG25110520240883546
|
11/05/2024
|
Sirisha
|
0204012WL025992
|
Sirisha
|
00176
|
IDIB000G010
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835051
|
|
Mr AYINAVELLI SIRISHA
|
INDIAN BANK(607105)
|
|
168
|
Gangavaram
|
AP-04-012-013-038/011518
()
|
0204012000NRG25110520240883550
|
11/05/2024
|
Srinu
|
0204012WL025992
|
Srinu
|
00176
|
IDIB000G010
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835188
|
|
Mr Gollapalli Srinu
|
INDIAN BANK(607105)
|
|
169
|
Gangavaram
|
AP-04-012-013-038/020092
()
|
0204012000NRG25110520240888874
|
11/05/2024
|
Lakshmi
|
0204012WL026118
|
Lakshmi
|
00176
|
IDIB000G010
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125835021
|
|
Mrs Patara Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15777
|
15777
|
|
|
|
|
|
|
|
|
170
|
Gangavaram
|
AP-04-012-013-038/011490
()
|
0204012000NRG25110520240883548
|
11/05/2024
|
Depthi Kiran
|
0204012WL025992
|
Depthi Kiran
|
00176
|
IDIB000T162
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835087
|
|
Mr Dummula Deepthi Kiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
171
|
Gangavaram
|
AP-04-012-013-038/010388
()
|
0204012000NRG25110520240890232
|
11/05/2024
|
Vishnu Chakravarti
|
0204012WL026165
|
Vishnu Chakravarti
|
00177
|
IOBA0001233
|
516
|
516
|
Processed
|
19/05/2024
|
|
4125834868
|
|
K VISHNU CHAKRAVARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
172
|
Gangavaram
|
AP-04-012-013-038/011119
()
|
0204012000NRG25110520240890532
|
11/05/2024
|
Thupati Vara Prasad
|
0204012WL026165
|
Thupati Vara Prasad
|
00415
|
SBIN0001358
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835182
|
|
THUPATI VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
173
|
Gangavaram
|
AP-04-012-013-038/010374
()
|
0204012000NRG25110520240883392
|
11/05/2024
|
Sankumalla Veerraju
|
0204012WL025992
|
Sankumalla Veerraju
|
00415
|
SBIN0001980
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835175
|
|
SANKUMALLA VEERRAJU
|
KARNATAKA BANK LTD(607270)
|
|
174
|
Gangavaram
|
AP-04-012-013-038/010423
()
|
0204012000NRG25110520240890247
|
11/05/2024
|
Pidim Nageswararao
|
0204012WL026165
|
Pidim Nageswararao
|
00415
|
SBIN0001980
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835198
|
|
PIDIM NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
175
|
Gangavaram
|
AP-04-012-013-038/11732
()
|
0204012000NRG25110520240883564
|
11/05/2024
|
Parvatham Anjaiah
|
0204012WL025992
|
Parvatham Anjaiah
|
00415
|
SBIN0002721
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834430
|
|
MR PARVATAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
176
|
Gangavaram
|
AP-04-012-013-038/010093
()
|
0204012000NRG25110520240890136
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834481
|
|
MACCHAKARLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gangavaram
|
AP-04-012-013-038/010218
()
|
0204012000NRG25110520240890169
|
11/05/2024
|
Kamaraju
|
0204012WL026165
|
Kamaraju
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834427
|
|
MR NAMALA KAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gangavaram
|
AP-04-012-013-038/010222
()
|
0204012000NRG25110520240890177
|
11/05/2024
|
Ramalakshmi
|
0204012WL026165
|
Ramalakshmi
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834428
|
|
NEMALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gangavaram
|
AP-04-012-013-038/010313
()
|
0204012000NRG25110520240883374
|
11/05/2024
|
Rajulamma
|
0204012WL025992
|
Rajulamma
|
00415
|
SBIN0003173
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834465
|
|
GOLLAPALLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gangavaram
|
AP-04-012-013-038/010439
()
|
0204012000NRG25110520240890254
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834426
|
|
KONJARLA VEERA NAGESWARAO
|
HDFC BANK LTD(607152)
|
|
181
|
Gangavaram
|
AP-04-012-013-038/010657
()
|
0204012000NRG25110520240890302
|
11/05/2024
|
Narayana
|
0204012WL026165
|
Narayana
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834429
|
|
N NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
182
|
Gangavaram
|
AP-04-012-013-038/010750
()
|
0204012000NRG25110520240890390
|
11/05/2024
|
Suresh
|
0204012WL026165
|
Suresh
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834435
|
|
KONJARLA SURESH
|
BANK OF BARODA(606985)
|
|
183
|
Gangavaram
|
AP-04-012-013-038/010786
()
|
0204012000NRG25110520240890411
|
11/05/2024
|
Devi
|
0204012WL026165
|
Devi
|
00415
|
SBIN0003173
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834461
|
|
MRS MUCHAKARLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gangavaram
|
AP-04-012-013-038/011298
()
|
0204012000NRG25110520240883502
|
11/05/2024
|
Buramma
|
0204012WL025992
|
Buramma
|
00415
|
SBIN0003173
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834475
|
|
BURAMMA MASIRIPAMU
|
BANK OF BARODA(606985)
|
|
185
|
Gangavaram
|
AP-04-012-013-038/011348
()
|
0204012000NRG25110520240888416
|
11/05/2024
|
Subbalakshmi
|
0204012WL026102
|
Subbalakshmi
|
00415
|
SBIN0003173
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834463
|
|
SUBBALAKSHMI YEDIDA
|
BANK OF BARODA(606985)
|
|
186
|
Gangavaram
|
AP-04-012-013-038/020067
()
|
0204012000NRG25110520240888848
|
11/05/2024
|
Ravi
|
0204012WL026117
|
Ravi
|
00415
|
SBIN0003173
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4125834468
|
|
BEERAM RAVI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gangavaram
|
AP-04-012-013-038/020067
()
|
0204012000NRG25110520240889168
|
11/05/2024
|
Ravi
|
0204012WL026139
|
Ravi
|
00415
|
SBIN0003173
|
249
|
249
|
Processed
|
19/05/2024
|
|
4125834467
|
|
BEERAM RAVI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
188
|
Gangavaram
|
AP-04-012-013-038/010231
()
|
0204012000NRG25110520240883353
|
11/05/2024
|
Nagaratnam
|
0204012WL025992
|
Nagaratnam
|
00415
|
SBIN0004607
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834748
|
|
KORUMILLI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
189
|
Gangavaram
|
AP-04-012-013-038/010164
()
|
0204012000NRG25110520240888344
|
11/05/2024
|
Masaramma
|
0204012WL026102
|
Masaramma
|
00415
|
SBIN0005692
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834438
|
|
MALLARAPU MASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
190
|
Gangavaram
|
AP-04-012-013-038/011320
()
|
0204012000NRG25110520240883516
|
11/05/2024
|
Vasanthakumari
|
0204012WL025992
|
Vasanthakumari
|
00415
|
SBIN0005883
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834469
|
|
MS KOMMA VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
191
|
Gangavaram
|
AP-04-012-013-038/011505
()
|
0204012000NRG25110520240888436
|
11/05/2024
|
Naveen
|
0204012WL026102
|
Naveen
|
00415
|
SBIN0007954
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835041
|
|
BHAYYA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
192
|
Gangavaram
|
AP-04-012-013-038/010028
()
|
0204012000NRG25110520240890084
|
11/05/2024
|
Nagaraju
|
0204012WL026165
|
Nagaraju
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835108
|
|
MR BOTTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gangavaram
|
AP-04-012-013-038/010096
()
|
0204012000NRG25110520240890138
|
11/05/2024
|
Paparao
|
0204012WL026165
|
Paparao
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834472
|
|
MR KUKKA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gangavaram
|
AP-04-012-013-038/010112
()
|
0204012000NRG25110520240888341
|
11/05/2024
|
Chintamani
|
0204012WL026102
|
Chintamani
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834439
|
|
Mrs JALLI CHINTHMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Gangavaram
|
AP-04-012-013-038/010182
()
|
0204012000NRG25110520240883338
|
11/05/2024
|
Meri
|
0204012WL025992
|
Meri
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834448
|
|
MRS GOLLAPALLI MERI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gangavaram
|
AP-04-012-013-038/010197
()
|
0204012000NRG25110520240888355
|
11/05/2024
|
Musalayya
|
0204012WL026102
|
Musalayya
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834450
|
|
YEDIDHA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
197
|
Gangavaram
|
AP-04-012-013-038/010228
()
|
0204012000NRG25110520240888358
|
11/05/2024
|
Apparao
|
0204012WL026102
|
Apparao
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834473
|
|
MR CHUKKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gangavaram
|
AP-04-012-013-038/010278
()
|
0204012000NRG25110520240888371
|
11/05/2024
|
Venkatarao
|
0204012WL026102
|
Venkatarao
|
00415
|
SBIN0014572
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125834424
|
|
KALAVALA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gangavaram
|
AP-04-012-013-038/010307
()
|
0204012000NRG25110520240888377
|
11/05/2024
|
Sandeep Kandikatla
|
0204012WL026102
|
Sandeep Kandikatla
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834408
|
|
Master KANDIKATLA SANDEEP
|
INDIAN BANK(607105)
|
|
200
|
Gangavaram
|
AP-04-012-013-038/010316
()
|
0204012000NRG25110520240883379
|
11/05/2024
|
Varalakshmi
|
0204012WL025992
|
Varalakshmi
|
00415
|
SBIN0014572
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834520
|
|
MRS GOLLAPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gangavaram
|
AP-04-012-013-038/010433
()
|
0204012000NRG25110520240890250
|
11/05/2024
|
Chellarao
|
0204012WL026165
|
Chellarao
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834499
|
|
TUPATI CHELLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gangavaram
|
AP-04-012-013-038/010460
()
|
0204012000NRG25110520240883409
|
11/05/2024
|
Ratnam
|
0204012WL025992
|
Ratnam
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834489
|
|
MRS GORUMUCHI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gangavaram
|
AP-04-012-013-038/010474
()
|
0204012000NRG25110520240890269
|
11/05/2024
|
Appalakonda
|
0204012WL026165
|
Appalakonda
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834459
|
|
TUPATI NAGADEVI
|
BANK OF BARODA(606985)
|
|
204
|
Gangavaram
|
AP-04-012-013-038/010553
()
|
0204012000NRG25110520240883424
|
11/05/2024
|
Santhakumari
|
0204012WL025992
|
Santhakumari
|
00415
|
SBIN0014572
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834445
|
|
MRS MASIRIPAMU SANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gangavaram
|
AP-04-012-013-038/010606
()
|
0204012000NRG25110520240883429
|
11/05/2024
|
Namabatthula Appalakonda
|
0204012WL025992
|
Namabatthula Appalakonda
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834485
|
|
MRS NAMABATTULA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gangavaram
|
AP-04-012-013-038/010613
()
|
0204012000NRG25110520240883434
|
11/05/2024
|
Durga
|
0204012WL025992
|
Durga
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834449
|
|
NAMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gangavaram
|
AP-04-012-013-038/010616
()
|
0204012000NRG25110520240883436
|
11/05/2024
|
Rajakumari
|
0204012WL025992
|
Rajakumari
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834447
|
|
GOLLAPALLI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gangavaram
|
AP-04-012-013-038/010636
()
|
0204012000NRG25110520240890282
|
11/05/2024
|
Ramaraju
|
0204012WL026165
|
Ramaraju
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834436
|
|
BOTTA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gangavaram
|
AP-04-012-013-038/010658
()
|
0204012000NRG25110520240890304
|
11/05/2024
|
China Veerraju
|
0204012WL026165
|
China Veerraju
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834474
|
|
CHANDRAPATI CHINNA VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gangavaram
|
AP-04-012-013-038/010660
()
|
0204012000NRG25110520240890308
|
11/05/2024
|
Sivanagu
|
0204012WL026165
|
Sivanagu
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834437
|
|
MR BOTTA SIVANAGU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gangavaram
|
AP-04-012-013-038/010687
()
|
0204012000NRG25110520240890335
|
11/05/2024
|
Singaramma
|
0204012WL026165
|
Singaramma
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834460
|
|
MRS GARAPATI SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gangavaram
|
AP-04-012-013-038/010759
()
|
0204012000NRG25110520240890392
|
11/05/2024
|
Konda
|
0204012WL026165
|
Konda
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834456
|
|
Mr JATTLA KONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
213
|
Gangavaram
|
AP-04-012-013-038/010866
()
|
0204012000NRG25110520240890433
|
11/05/2024
|
Musalamma
|
0204012WL026165
|
Musalamma
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834458
|
|
PIRLA RAMA DURGA
|
BANK OF BARODA(606985)
|
|
214
|
Gangavaram
|
AP-04-012-013-038/010866
()
|
0204012000NRG25110520240890432
|
11/05/2024
|
Subbarao
|
0204012WL026165
|
Subbarao
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834457
|
|
PIRLLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gangavaram
|
AP-04-012-013-038/010882
()
|
0204012000NRG25110520240883455
|
11/05/2024
|
Korumilli Ratnam
|
0204012WL025992
|
Korumilli Ratnam
|
00415
|
SBIN0014572
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834441
|
|
KORUMILLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gangavaram
|
AP-04-012-013-038/010906
()
|
0204012000NRG25110520240883466
|
11/05/2024
|
Manga
|
0204012WL025992
|
Manga
|
00415
|
SBIN0014572
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834442
|
|
MRS TURALLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gangavaram
|
AP-04-012-013-038/010978
()
|
0204012000NRG25110520240883473
|
11/05/2024
|
Nookaraju
|
0204012WL025992
|
Nookaraju
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834443
|
|
GOLLAPALLI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gangavaram
|
AP-04-012-013-038/011095
()
|
0204012000NRG25110520240890522
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834479
|
|
MR JATLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gangavaram
|
AP-04-012-013-038/011114
()
|
0204012000NRG25110520240883486
|
11/05/2024
|
Prasadrao
|
0204012WL025992
|
Prasadrao
|
00415
|
SBIN0014572
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834966
|
|
MULAGADA PRASAD RAO
|
BANK OF BARODA(606985)
|
|
220
|
Gangavaram
|
AP-04-012-013-038/011235
()
|
0204012000NRG25110520240888407
|
11/05/2024
|
Rani
|
0204012WL026102
|
Rani
|
00415
|
SBIN0014572
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125834425
|
|
VEERUGULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gangavaram
|
AP-04-012-013-038/011263
()
|
0204012000NRG25110520240890577
|
11/05/2024
|
Bhimaraju
|
0204012WL026165
|
Bhimaraju
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834505
|
|
MR KOYYA BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gangavaram
|
AP-04-012-013-038/011263
()
|
0204012000NRG25110520240890578
|
11/05/2024
|
Sri Lakshmi
|
0204012WL026165
|
Sri Lakshmi
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834498
|
|
KOYYA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gangavaram
|
AP-04-012-013-038/011299
()
|
0204012000NRG25110520240890614
|
11/05/2024
|
Yesu Babu
|
0204012WL026165
|
Yesu Babu
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834415
|
|
YESUBABU ANJARAPU
|
BANK OF BARODA(606985)
|
|
224
|
Gangavaram
|
AP-04-012-013-038/011358
()
|
0204012000NRG25110520240890631
|
11/05/2024
|
Nagadurga
|
0204012WL026165
|
Nagadurga
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834464
|
|
ASARA NAGADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gangavaram
|
AP-04-012-013-038/011377
()
|
0204012000NRG25110520240890646
|
11/05/2024
|
Adilakshmi
|
0204012WL026165
|
Adilakshmi
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834483
|
|
KUKKA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gangavaram
|
AP-04-012-013-038/011409
()
|
0204012000NRG25110520240888423
|
11/05/2024
|
Swathi
|
0204012WL026102
|
Swathi
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834440
|
|
SARAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gangavaram
|
AP-04-012-013-038/011557
()
|
0204012000NRG25110520240890761
|
11/05/2024
|
Nemala
|
0204012WL026165
|
Nemala
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835138
|
|
MR NEMALA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gangavaram
|
AP-04-012-013-038/011563
()
|
0204012000NRG25110520240890763
|
11/05/2024
|
Babji
|
0204012WL026165
|
Babji
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835155
|
|
MR JATLA BABJI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gangavaram
|
AP-04-012-013-038/011572
()
|
0204012000NRG25110520240888440
|
11/05/2024
|
Rambabu
|
0204012WL026102
|
Rambabu
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835013
|
|
CHINTALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gangavaram
|
AP-04-012-013-038/011612
()
|
0204012000NRG25110520240890785
|
11/05/2024
|
Surya
|
0204012WL026165
|
Surya
|
00415
|
SBIN0014572
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835142
|
|
MR MACCHARLLA SURYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gangavaram
|
AP-04-012-013-038/011680
()
|
0204012000NRG25110520240888445
|
11/05/2024
|
Durgaprasad
|
0204012WL026102
|
Durgaprasad
|
00415
|
SBIN0014572
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835140
|
|
BONDALA DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
232
|
Gangavaram
|
AP-04-012-013-038/020050
()
|
0204012000NRG25110520240889158
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026139
|
Venkatalakshmi
|
00415
|
SBIN0014572
|
748
|
748
|
Processed
|
18/05/2024
|
|
4125834466
|
|
MRS KANEM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gangavaram
|
AP-04-012-013-038/020164
()
|
0204012000NRG25110520240889194
|
11/05/2024
|
Satyavenugopalaramachandrarao
|
0204012WL026139
|
Satyavenugopalaramachandrarao
|
00415
|
SBIN0014572
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834409
|
|
Mr AVASARALA GOPALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Gangavaram
|
AP-04-012-013-038/11719
()
|
0204012000NRG25110520240883562
|
11/05/2024
|
Chakali Sera Jessika
|
0204012WL025992
|
Chakali Sera Jessika
|
00415
|
SBIN0014572
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835177
|
|
CHAKALI SERA JESSICA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35508
|
35508
|
|
|
|
|
|
|
|
|
235
|
Gangavaram
|
AP-04-012-013-038/011390
()
|
0204012000NRG25110520240890657
|
11/05/2024
|
Tupati Vara Laxmi
|
0204012WL026165
|
Tupati Vara Laxmi
|
00415
|
SBIN0014774
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835181
|
|
MISS KOYYA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gangavaram
|
AP-04-012-013-038/11722
()
|
0204012000NRG25110520240890851
|
11/05/2024
|
Koyya Devi
|
0204012WL026165
|
Koyya Devi
|
00415
|
SBIN0014774
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835183
|
|
KOYYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
237
|
Gangavaram
|
AP-04-012-013-038/010016
()
|
0204012000NRG25110520240888323
|
11/05/2024
|
Nagaraju
|
0204012WL026102
|
Nagaraju
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834476
|
|
BAYYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gangavaram
|
AP-04-012-013-038/010027
()
|
0204012000NRG25110520240883316
|
11/05/2024
|
Appalaraju
|
0204012WL025992
|
Appalaraju
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834805
|
|
GOLLAPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gangavaram
|
AP-04-012-013-038/010032
()
|
0204012000NRG25110520240888334
|
11/05/2024
|
Babulu
|
0204012WL026102
|
Babulu
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835017
|
|
Mr SABBARAPU BABULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
240
|
Gangavaram
|
AP-04-012-013-038/010039
()
|
0204012000NRG25110520240890093
|
11/05/2024
|
Kasiviswanatham
|
0204012WL026165
|
Kasiviswanatham
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834939
|
|
MR THATAPUDI KASI VISWANADH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gangavaram
|
AP-04-012-013-038/010041
()
|
0204012000NRG25110520240883319
|
11/05/2024
|
Nageswararao
|
0204012WL025992
|
Nageswararao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834948
|
|
Ayinavelli Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Gangavaram
|
AP-04-012-013-038/010041
()
|
0204012000NRG25110520240883320
|
11/05/2024
|
Ramudamma
|
0204012WL025992
|
Ramudamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835034
|
|
AYINAVELLI RAMUDAMMA
|
BANK OF BARODA(606985)
|
|
243
|
Gangavaram
|
AP-04-012-013-038/010064
()
|
0204012000NRG25110520240888336
|
11/05/2024
|
Katayya
|
0204012WL026102
|
Katayya
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835148
|
|
MR MALLARAPU KATAYYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gangavaram
|
AP-04-012-013-038/010094
()
|
0204012000NRG25110520240883322
|
11/05/2024
|
Venkatarao
|
0204012WL025992
|
Venkatarao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834703
|
|
Mr THATHAPUDI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Gangavaram
|
AP-04-012-013-038/010098
()
|
0204012000NRG25110520240890142
|
11/05/2024
|
Venkatarao
|
0204012WL026165
|
Venkatarao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835152
|
|
MR KUKKA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gangavaram
|
AP-04-012-013-038/010102
()
|
0204012000NRG25110520240888340
|
11/05/2024
|
Atchiyamma
|
0204012WL026102
|
Atchiyamma
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834494
|
|
MRS KUKKA ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gangavaram
|
AP-04-012-013-038/010107
()
|
0204012000NRG25110520240883324
|
11/05/2024
|
Ammulamma
|
0204012WL025992
|
Ammulamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835010
|
|
MRS VANGALAPUDI AMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gangavaram
|
AP-04-012-013-038/010125
()
|
0204012000NRG25110520240883327
|
11/05/2024
|
Nagaratnam
|
0204012WL025992
|
Nagaratnam
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834533
|
|
MR KOMMA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gangavaram
|
AP-04-012-013-038/010125
()
|
0204012000NRG25110520240883328
|
11/05/2024
|
varaprasad
|
0204012WL025992
|
varaprasad
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834414
|
|
KOMMU VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gangavaram
|
AP-04-012-013-038/010140
()
|
0204012000NRG25110520240890152
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026165
|
Venkatalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834488
|
|
MRS PIRLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gangavaram
|
AP-04-012-013-038/010165
()
|
0204012000NRG25110520240883332
|
11/05/2024
|
Venkateswarulu
|
0204012WL025992
|
Venkateswarulu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834946
|
|
MR KAKARA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gangavaram
|
AP-04-012-013-038/010168
()
|
0204012000NRG25110520240883334
|
11/05/2024
|
Kumari
|
0204012WL025992
|
Kumari
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835032
|
|
TATAPUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
253
|
Gangavaram
|
AP-04-012-013-038/010174
()
|
0204012000NRG25110520240888346
|
11/05/2024
|
Nirmala Kumari
|
0204012WL026102
|
Nirmala Kumari
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834513
|
|
MR KALAVALA NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gangavaram
|
AP-04-012-013-038/010179
()
|
0204012000NRG25110520240888349
|
11/05/2024
|
Yesu
|
0204012WL026102
|
Yesu
|
00415
|
SBIN0017312
|
480
|
480
|
Processed
|
18/05/2024
|
|
4125835043
|
|
MR CHEKKA YESU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gangavaram
|
AP-04-012-013-038/010180
()
|
0204012000NRG25110520240883337
|
11/05/2024
|
Nagarathnam
|
0204012WL025992
|
Nagarathnam
|
00415
|
SBIN0017312
|
688
|
688
|
Processed
|
18/05/2024
|
|
4125835056
|
|
Mrs SANKUMALLA NAGA RATHANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Gangavaram
|
AP-04-012-013-038/010197
()
|
0204012000NRG25110520240888354
|
11/05/2024
|
Annavaram
|
0204012WL026102
|
Annavaram
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835040
|
|
YEDIDHA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gangavaram
|
AP-04-012-013-038/010201
()
|
0204012000NRG25110520240883343
|
11/05/2024
|
Chandamama
|
0204012WL025992
|
Chandamama
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834490
|
|
MRS DUMMULA CHANDAMAMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gangavaram
|
AP-04-012-013-038/010202
()
|
0204012000NRG25110520240883344
|
11/05/2024
|
Bhavani
|
0204012WL025992
|
Bhavani
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834508
|
|
MRS BHAVANI DUMMULA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gangavaram
|
AP-04-012-013-038/010203
()
|
0204012000NRG25110520240883346
|
11/05/2024
|
Bapiraju
|
0204012WL025992
|
Bapiraju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834497
|
|
MRS DUMMULA BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gangavaram
|
AP-04-012-013-038/010203
()
|
0204012000NRG25110520240883345
|
11/05/2024
|
Nukaraju
|
0204012WL025992
|
Nukaraju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835081
|
|
Mr DUMMULA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
261
|
Gangavaram
|
AP-04-012-013-038/010206
()
|
0204012000NRG25110520240883348
|
11/05/2024
|
Gontalamma
|
0204012WL025992
|
Gontalamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834615
|
|
Mrs DANDANGI GONTALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
262
|
Gangavaram
|
AP-04-012-013-038/010210
()
|
0204012000NRG25110520240883349
|
11/05/2024
|
Venkataramana
|
0204012WL025992
|
Venkataramana
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834787
|
|
DUMMULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gangavaram
|
AP-04-012-013-038/010218
()
|
0204012000NRG25110520240890170
|
11/05/2024
|
Kameswararao
|
0204012WL026165
|
Kameswararao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835099
|
|
MRS NEMALA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gangavaram
|
AP-04-012-013-038/010227
()
|
0204012000NRG25110520240888357
|
11/05/2024
|
Manga
|
0204012WL026102
|
Manga
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834750
|
|
BONDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gangavaram
|
AP-04-012-013-038/010229
()
|
0204012000NRG25110520240888360
|
11/05/2024
|
Nagalakshmi
|
0204012WL026102
|
Nagalakshmi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834749
|
|
BONDALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gangavaram
|
AP-04-012-013-038/010231
()
|
0204012000NRG25110520240883352
|
11/05/2024
|
Simhachalam
|
0204012WL025992
|
Simhachalam
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834752
|
|
KORUMILLI SINHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gangavaram
|
AP-04-012-013-038/010235
()
|
0204012000NRG25110520240888363
|
11/05/2024
|
Varalakshmi
|
0204012WL026102
|
Varalakshmi
|
00415
|
SBIN0017312
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125835049
|
|
MALLARAPU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gangavaram
|
AP-04-012-013-038/010235
()
|
0204012000NRG25110520240888362
|
11/05/2024
|
Veeranna
|
0204012WL026102
|
Veeranna
|
00415
|
SBIN0017312
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834715
|
|
MALLARAPU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gangavaram
|
AP-04-012-013-038/010243
()
|
0204012000NRG25110520240890189
|
11/05/2024
|
Ganiraju
|
0204012WL026165
|
Ganiraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835115
|
|
KONJARLA GANIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gangavaram
|
AP-04-012-013-038/010245
()
|
0204012000NRG25110520240883354
|
11/05/2024
|
Jyothi
|
0204012WL025992
|
Jyothi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834486
|
|
DANDANGI ROSHINI
|
BANK OF BARODA(606985)
|
|
271
|
Gangavaram
|
AP-04-012-013-038/010261
()
|
0204012000NRG25110520240883362
|
11/05/2024
|
Rajyalakshmi
|
0204012WL025992
|
Rajyalakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835172
|
|
MR RAJYA LAKSHMI SANKUMALLA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gangavaram
|
AP-04-012-013-038/010261
()
|
0204012000NRG25110520240883361
|
11/05/2024
|
Venkataratnam
|
0204012WL025992
|
Venkataratnam
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835077
|
|
SANKUMALLA VENKATA RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gangavaram
|
AP-04-012-013-038/010265
()
|
0204012000NRG25110520240888367
|
11/05/2024
|
Apparao
|
0204012WL026102
|
Apparao
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835118
|
|
Mr DURGADA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
274
|
Gangavaram
|
AP-04-012-013-038/010275
()
|
0204012000NRG25110520240883364
|
11/05/2024
|
Sarojini
|
0204012WL025992
|
Sarojini
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834519
|
|
MRS DANTE SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gangavaram
|
AP-04-012-013-038/010291
()
|
0204012000NRG25110520240883366
|
11/05/2024
|
Sasirekha
|
0204012WL025992
|
Sasirekha
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834496
|
|
Mrs DUMMULA SASIREKHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
276
|
Gangavaram
|
AP-04-012-013-038/010306
()
|
0204012000NRG25110520240888376
|
11/05/2024
|
Ganesh
|
0204012WL026102
|
Ganesh
|
00415
|
SBIN0017312
|
1201
|
1201
|
Rejected
|
22/05/2024
|
|
4125834811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Gangavaram
|
AP-04-012-013-038/010310
()
|
0204012000NRG25110520240888378
|
11/05/2024
|
Gopi
|
0204012WL026102
|
Gopi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835042
|
|
MASA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gangavaram
|
AP-04-012-013-038/010311
()
|
0204012000NRG25110520240883370
|
11/05/2024
|
Rajarao
|
0204012WL025992
|
Rajarao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834969
|
|
MR GOLLAPALLI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gangavaram
|
AP-04-012-013-038/010312
()
|
0204012000NRG25110520240883373
|
11/05/2024
|
Chinthapalli Krishna
|
0204012WL025992
|
Chinthapalli Krishna
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834967
|
|
MR CHINTAPALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gangavaram
|
AP-04-012-013-038/010316
()
|
0204012000NRG25110520240883378
|
11/05/2024
|
Paparao
|
0204012WL025992
|
Paparao
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834784
|
|
Mr GOLLAPALLI PAPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
281
|
Gangavaram
|
AP-04-012-013-038/010323
()
|
0204012000NRG25110520240890208
|
11/05/2024
|
Lovaraju
|
0204012WL026165
|
Lovaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834831
|
|
MR NEMALA LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gangavaram
|
AP-04-012-013-038/010324
()
|
0204012000NRG25110520240890211
|
11/05/2024
|
Tupati Nukaraju
|
0204012WL026165
|
Tupati Nukaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835145
|
|
MR NUKARAJU TUPATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gangavaram
|
AP-04-012-013-038/010343
()
|
0204012000NRG25110520240883381
|
11/05/2024
|
Mariya
|
0204012WL025992
|
Mariya
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835089
|
|
MARIYA MADILI
|
BANK OF BARODA(606985)
|
|
284
|
Gangavaram
|
AP-04-012-013-038/010346
()
|
0204012000NRG25110520240883382
|
11/05/2024
|
Abbulu
|
0204012WL025992
|
Abbulu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835047
|
|
SEVA ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gangavaram
|
AP-04-012-013-038/010351
()
|
0204012000NRG25110520240883385
|
11/05/2024
|
Mery
|
0204012WL025992
|
Mery
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834518
|
|
MRS JAGGU MERI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gangavaram
|
AP-04-012-013-038/010364
()
|
0204012000NRG25110520240883388
|
11/05/2024
|
Chandravathi
|
0204012WL025992
|
Chandravathi
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834493
|
|
KORIMILLI CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gangavaram
|
AP-04-012-013-038/010398
()
|
0204012000NRG25110520240883393
|
11/05/2024
|
Lakshmi
|
0204012WL025992
|
Lakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834524
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gangavaram
|
AP-04-012-013-038/010399
()
|
0204012000NRG25110520240890238
|
11/05/2024
|
Nagamani
|
0204012WL026165
|
Nagamani
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835158
|
|
ADAPA NAGAMANI
|
BANK OF BARODA(606985)
|
|
289
|
Gangavaram
|
AP-04-012-013-038/010414
()
|
0204012000NRG25110520240883399
|
11/05/2024
|
Manga
|
0204012WL025992
|
Manga
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834526
|
|
MRS DUMMULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gangavaram
|
AP-04-012-013-038/010414
()
|
0204012000NRG25110520240883398
|
11/05/2024
|
Tataraju
|
0204012WL025992
|
Tataraju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834815
|
|
TATARAJU DUMMULA
|
BANK OF BARODA(606985)
|
|
291
|
Gangavaram
|
AP-04-012-013-038/010419
()
|
0204012000NRG25110520240883403
|
11/05/2024
|
Venkatalakshmi
|
0204012WL025992
|
Venkatalakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834492
|
|
MRS MADDILA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gangavaram
|
AP-04-012-013-038/010430
()
|
0204012000NRG25110520240890248
|
11/05/2024
|
Pedda
|
0204012WL026165
|
Pedda
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835104
|
|
PEDDA ADAPA
|
BANK OF BARODA(606985)
|
|
293
|
Gangavaram
|
AP-04-012-013-038/010441
()
|
0204012000NRG25110520240890256
|
11/05/2024
|
Satyanarayana
|
0204012WL026165
|
Satyanarayana
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834482
|
|
Mr YADALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
294
|
Gangavaram
|
AP-04-012-013-038/010460
()
|
0204012000NRG25110520240883408
|
11/05/2024
|
Chittayya
|
0204012WL025992
|
Chittayya
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835080
|
|
Mr GORUMUCCHI CHITTIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
295
|
Gangavaram
|
AP-04-012-013-038/010497
()
|
0204012000NRG25110520240883411
|
11/05/2024
|
Bhaskararao
|
0204012WL025992
|
Bhaskararao
|
00415
|
SBIN0017312
|
688
|
688
|
Processed
|
18/05/2024
|
|
4125834947
|
|
MR MASIRIPAMU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gangavaram
|
AP-04-012-013-038/010497
()
|
0204012000NRG25110520240883412
|
11/05/2024
|
Lakshmi
|
0204012WL025992
|
Lakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834685
|
|
MASIRIPAMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gangavaram
|
AP-04-012-013-038/010509
()
|
0204012000NRG25110520240888385
|
11/05/2024
|
Ganamma
|
0204012WL026102
|
Ganamma
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835088
|
|
KUDELI GANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gangavaram
|
AP-04-012-013-038/010528
()
|
0204012000NRG25110520240883413
|
11/05/2024
|
Chinna Gannamma
|
0204012WL025992
|
Chinna Gannamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834538
|
|
MRS PALIVELA CHINNA GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gangavaram
|
AP-04-012-013-038/010535
()
|
0204012000NRG25110520240883414
|
11/05/2024
|
Apparao
|
0204012WL025992
|
Apparao
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835150
|
|
MR THATHAPUDI CHINNA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gangavaram
|
AP-04-012-013-038/010536
()
|
0204012000NRG25110520240883416
|
11/05/2024
|
Appalanarasamma
|
0204012WL025992
|
Appalanarasamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834446
|
|
NALAMATI APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gangavaram
|
AP-04-012-013-038/010544
()
|
0204012000NRG25110520240883418
|
11/05/2024
|
Papa
|
0204012WL025992
|
Papa
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834531
|
|
MRS TATAPUDI PAPA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gangavaram
|
AP-04-012-013-038/010544
()
|
0204012000NRG25110520240883419
|
11/05/2024
|
TATAPUDI CHINNA APPARAO
|
0204012WL025992
|
TATAPUDI CHINNA APPARAO
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835173
|
|
MR TATAPUDI CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gangavaram
|
AP-04-012-013-038/010551
()
|
0204012000NRG25110520240883421
|
11/05/2024
|
Ramudu
|
0204012WL025992
|
Ramudu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835035
|
|
RAMULU EATHALAPAKA
|
BANK OF BARODA(606985)
|
|
304
|
Gangavaram
|
AP-04-012-013-038/010553
()
|
0204012000NRG25110520240883423
|
11/05/2024
|
Bhaskararao
|
0204012WL025992
|
Bhaskararao
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834455
|
|
BHASKARA RAO MASIRIP
|
BANK OF BARODA(606985)
|
|
305
|
Gangavaram
|
AP-04-012-013-038/010566
()
|
0204012000NRG25110520240883428
|
11/05/2024
|
MULAGADA ANANDA RAO
|
0204012WL025992
|
MULAGADA ANANDA RAO
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835170
|
|
MULAGADA ANANDARAO
|
BANK OF BARODA(606985)
|
|
306
|
Gangavaram
|
AP-04-012-013-038/010566
()
|
0204012000NRG25110520240883427
|
11/05/2024
|
Venkayamma
|
0204012WL025992
|
Venkayamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834528
|
|
MRS VENKAYAMMA MULAGADA LTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gangavaram
|
AP-04-012-013-038/010572
()
|
0204012000NRG25110520240888388
|
11/05/2024
|
avinash
|
0204012WL026102
|
avinash
|
00415
|
SBIN0017312
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125835160
|
|
AVINASH SABBARAPU
|
BANK OF BARODA(606985)
|
|
308
|
Gangavaram
|
AP-04-012-013-038/010577
()
|
0204012000NRG25110520240888390
|
11/05/2024
|
Iswaridevi
|
0204012WL026102
|
Iswaridevi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835048
|
|
MRS MADHUVETI MALLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gangavaram
|
AP-04-012-013-038/010588
()
|
0204012000NRG25110520240890281
|
11/05/2024
|
Venkatesulu
|
0204012WL026165
|
Venkatesulu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835162
|
|
MR THUPATI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gangavaram
|
AP-04-012-013-038/010599
()
|
0204012000NRG25110520240888394
|
11/05/2024
|
Parvati
|
0204012WL026102
|
Parvati
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835052
|
|
MRS KISANAKURTHI LAXMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gangavaram
|
AP-04-012-013-038/010599
()
|
0204012000NRG25110520240888393
|
11/05/2024
|
Sriramulu
|
0204012WL026102
|
Sriramulu
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834751
|
|
MR KESANAKURTHI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gangavaram
|
AP-04-012-013-038/010616
()
|
0204012000NRG25110520240883435
|
11/05/2024
|
Apparao
|
0204012WL025992
|
Apparao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835001
|
|
GOLLAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gangavaram
|
AP-04-012-013-038/010622
()
|
0204012000NRG25110520240883439
|
11/05/2024
|
Abbulu
|
0204012WL025992
|
Abbulu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834957
|
|
MR NAMBATHULA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gangavaram
|
AP-04-012-013-038/010628
()
|
0204012000NRG25110520240883442
|
11/05/2024
|
Jhansi
|
0204012WL025992
|
Jhansi
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835190
|
|
MISS KORIMILLI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gangavaram
|
AP-04-012-013-038/010628
()
|
0204012000NRG25110520240883441
|
11/05/2024
|
Upendra
|
0204012WL025992
|
Upendra
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835062
|
|
UPENDRA KORUMILLI
|
BANK OF BARODA(606985)
|
|
316
|
Gangavaram
|
AP-04-012-013-038/010633
()
|
0204012000NRG25110520240883443
|
11/05/2024
|
Chiranjeevi
|
0204012WL025992
|
Chiranjeevi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834803
|
|
DUMMULA CHIRAMJEEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gangavaram
|
AP-04-012-013-038/010646
()
|
0204012000NRG25110520240890292
|
11/05/2024
|
Chandra
|
0204012WL026165
|
Chandra
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834517
|
|
MACCHARLLA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gangavaram
|
AP-04-012-013-038/010660
()
|
0204012000NRG25110520240883445
|
11/05/2024
|
Chinna Apparao
|
0204012WL025992
|
Chinna Apparao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835151
|
|
MR BOTTA CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gangavaram
|
AP-04-012-013-038/010661
()
|
0204012000NRG25110520240890310
|
11/05/2024
|
Laxmi
|
0204012WL026165
|
Laxmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834514
|
|
NEMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gangavaram
|
AP-04-012-013-038/010672
()
|
0204012000NRG25110520240890321
|
11/05/2024
|
Apparao
|
0204012WL026165
|
Apparao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834830
|
|
MR NEMALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gangavaram
|
AP-04-012-013-038/010672
()
|
0204012000NRG25110520240890322
|
11/05/2024
|
Lovakumari
|
0204012WL026165
|
Lovakumari
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834511
|
|
MRS NEMALA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gangavaram
|
AP-04-012-013-038/010687
()
|
0204012000NRG25110520240890334
|
11/05/2024
|
Lovaraju
|
0204012WL026165
|
Lovaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834516
|
|
GARAPATI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gangavaram
|
AP-04-012-013-038/010705
()
|
0204012000NRG25110520240890350
|
11/05/2024
|
venkateswarlu
|
0204012WL026165
|
venkateswarlu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835194
|
|
CHANDRAPATI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gangavaram
|
AP-04-012-013-038/010708
()
|
0204012000NRG25110520240890353
|
11/05/2024
|
Annavaram
|
0204012WL026165
|
Annavaram
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834506
|
|
DANKALA ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gangavaram
|
AP-04-012-013-038/010708
()
|
0204012000NRG25110520240890352
|
11/05/2024
|
Dharmaraju
|
0204012WL026165
|
Dharmaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835193
|
|
DANKALA DARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gangavaram
|
AP-04-012-013-038/010712
()
|
0204012000NRG25110520240890358
|
11/05/2024
|
Dharmaraju
|
0204012WL026165
|
Dharmaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835123
|
|
Mrs ASARA DHARAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
327
|
Gangavaram
|
AP-04-012-013-038/010715
()
|
0204012000NRG25110520240890365
|
11/05/2024
|
Venkata Laxmi
|
0204012WL026165
|
Venkata Laxmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834527
|
|
DANKALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gangavaram
|
AP-04-012-013-038/010717
()
|
0204012000NRG25110520240890367
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835103
|
|
JATLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Gangavaram
|
AP-04-012-013-038/010721
()
|
0204012000NRG25110520240890374
|
11/05/2024
|
Veeramani
|
0204012WL026165
|
Veeramani
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835113
|
|
MRS AMIRTHI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gangavaram
|
AP-04-012-013-038/010721
()
|
0204012000NRG25110520240890373
|
11/05/2024
|
Venkatarao
|
0204012WL026165
|
Venkatarao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834887
|
|
MR AMIRTHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gangavaram
|
AP-04-012-013-038/010725
()
|
0204012000NRG25110520240890378
|
11/05/2024
|
Venkatarao
|
0204012WL026165
|
Venkatarao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835095
|
|
PATTAPAGALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gangavaram
|
AP-04-012-013-038/010741
()
|
0204012000NRG25110520240883447
|
11/05/2024
|
Nagamani
|
0204012WL025992
|
Nagamani
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835117
|
|
CHIRALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gangavaram
|
AP-04-012-013-038/010748
()
|
0204012000NRG25110520240890388
|
11/05/2024
|
Satyavati
|
0204012WL026165
|
Satyavati
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835102
|
|
TUPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gangavaram
|
AP-04-012-013-038/010750
()
|
0204012000NRG25110520240890389
|
11/05/2024
|
Mani
|
0204012WL026165
|
Mani
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834525
|
|
KONJARLA MANI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gangavaram
|
AP-04-012-013-038/010772
()
|
0204012000NRG25110520240890400
|
11/05/2024
|
Raghupati
|
0204012WL026165
|
Raghupati
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834515
|
|
JATALA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gangavaram
|
AP-04-012-013-038/010786
()
|
0204012000NRG25110520240890410
|
11/05/2024
|
Apparao
|
0204012WL026165
|
Apparao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834420
|
|
MUCHAKARLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gangavaram
|
AP-04-012-013-038/010788
()
|
0204012000NRG25110520240890412
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835137
|
|
MR SREENU JATLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gangavaram
|
AP-04-012-013-038/010790
()
|
0204012000NRG25110520240890414
|
11/05/2024
|
Gavarraju
|
0204012WL026165
|
Gavarraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835101
|
|
KONJARLA GAVAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gangavaram
|
AP-04-012-013-038/010853
()
|
0204012000NRG25110520240883450
|
11/05/2024
|
Pentayya
|
0204012WL025992
|
Pentayya
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834725
|
|
MASIRIPAMU PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gangavaram
|
AP-04-012-013-038/010855
()
|
0204012000NRG25110520240883452
|
11/05/2024
|
Ganga
|
0204012WL025992
|
Ganga
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835046
|
|
MRS MASIRIPAMU GANGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gangavaram
|
AP-04-012-013-038/010865
()
|
0204012000NRG25110520240890431
|
11/05/2024
|
Konjarla Rajendraprasad
|
0204012WL026165
|
Konjarla Rajendraprasad
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835192
|
|
Konjarla Rajendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Gangavaram
|
AP-04-012-013-038/010879
()
|
0204012000NRG25110520240883453
|
11/05/2024
|
Ramanamma
|
0204012WL025992
|
Ramanamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834491
|
|
MRS KORUMILLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gangavaram
|
AP-04-012-013-038/010881
()
|
0204012000NRG25110520240883454
|
11/05/2024
|
Mariyamma
|
0204012WL025992
|
Mariyamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834530
|
|
MRS MARIYAMMA GORUMUCHI LTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gangavaram
|
AP-04-012-013-038/010885
()
|
0204012000NRG25110520240883456
|
11/05/2024
|
Naralumma
|
0204012WL025992
|
Naralumma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834521
|
|
MRS KAPARAPU NERALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gangavaram
|
AP-04-012-013-038/010890
()
|
0204012000NRG25110520240883457
|
11/05/2024
|
Saraswathi
|
0204012WL025992
|
Saraswathi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834495
|
|
MRS DUMMULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gangavaram
|
AP-04-012-013-038/010901
()
|
0204012000NRG25110520240883464
|
11/05/2024
|
Laxmi
|
0204012WL025992
|
Laxmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834504
|
|
MRS JATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gangavaram
|
AP-04-012-013-038/010902
()
|
0204012000NRG25110520240890434
|
11/05/2024
|
Krishna
|
0204012WL026165
|
Krishna
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834934
|
|
Mr JATLA KRISHNA
|
INDIAN BANK(607105)
|
|
348
|
Gangavaram
|
AP-04-012-013-038/010910
()
|
0204012000NRG25110520240888397
|
11/05/2024
|
Venkataramachandra
|
0204012WL026102
|
Venkataramachandra
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834444
|
|
KORUKONDA VENKATA RAMACHANDRARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gangavaram
|
AP-04-012-013-038/010912
()
|
0204012000NRG25110520240890438
|
11/05/2024
|
Gangabhavani
|
0204012WL026165
|
Gangabhavani
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835164
|
|
MALLIPUDI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gangavaram
|
AP-04-012-013-038/010914
()
|
0204012000NRG25110520240890441
|
11/05/2024
|
Babji
|
0204012WL026165
|
Babji
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835126
|
|
MR BABJI TANINKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gangavaram
|
AP-04-012-013-038/010916
()
|
0204012000NRG25110520240890444
|
11/05/2024
|
Anantalakshmi
|
0204012WL026165
|
Anantalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835090
|
|
MALLIPUDI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gangavaram
|
AP-04-012-013-038/010919
()
|
0204012000NRG25110520240883468
|
11/05/2024
|
Chilakamma
|
0204012WL025992
|
Chilakamma
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835086
|
|
EETHALAPAKA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gangavaram
|
AP-04-012-013-038/010919
()
|
0204012000NRG25110520240883467
|
11/05/2024
|
Chinnarao
|
0204012WL025992
|
Chinnarao
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834810
|
|
EETHALAPAKA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gangavaram
|
AP-04-012-013-038/010922
()
|
0204012000NRG25110520240883470
|
11/05/2024
|
Suribabu
|
0204012WL025992
|
Suribabu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835022
|
|
DUMMULA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gangavaram
|
AP-04-012-013-038/010923
()
|
0204012000NRG25110520240883471
|
11/05/2024
|
Raghupati
|
0204012WL025992
|
Raghupati
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835026
|
|
Mrs KORUMILLI RAGHUPATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
356
|
Gangavaram
|
AP-04-012-013-038/010928
()
|
0204012000NRG25110520240890445
|
11/05/2024
|
Manga
|
0204012WL026165
|
Manga
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834412
|
|
MOGANTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gangavaram
|
AP-04-012-013-038/010938
()
|
0204012000NRG25110520240890457
|
11/05/2024
|
Venkatesulu
|
0204012WL026165
|
Venkatesulu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835143
|
|
MR TUPATI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gangavaram
|
AP-04-012-013-038/011006
()
|
0204012000NRG25110520240890490
|
11/05/2024
|
Nagaratnam
|
0204012WL026165
|
Nagaratnam
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834529
|
|
BOTTA NAGA RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gangavaram
|
AP-04-012-013-038/011006
()
|
0204012000NRG25110520240890489
|
11/05/2024
|
Rajulu
|
0204012WL026165
|
Rajulu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835144
|
|
MR RAJULU BOTTA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gangavaram
|
AP-04-012-013-038/011007
()
|
0204012000NRG25110520240890492
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834487
|
|
PIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gangavaram
|
AP-04-012-013-038/011007
()
|
0204012000NRG25110520240890491
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834418
|
|
P NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
362
|
Gangavaram
|
AP-04-012-013-038/011017
()
|
0204012000NRG25110520240883477
|
11/05/2024
|
Subbarao
|
0204012WL025992
|
Subbarao
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834700
|
|
MASIRIPAMU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Gangavaram
|
AP-04-012-013-038/011024
()
|
0204012000NRG25110520240883479
|
11/05/2024
|
Suryachandra
|
0204012WL025992
|
Suryachandra
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834702
|
|
MASIRIPAMU SURYA CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gangavaram
|
AP-04-012-013-038/011046
()
|
0204012000NRG25110520240890505
|
11/05/2024
|
Veeragani
|
0204012WL026165
|
Veeragani
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835121
|
|
MRS VEERA LAKSHMI DANDUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gangavaram
|
AP-04-012-013-038/011077
()
|
0204012000NRG25110520240890511
|
11/05/2024
|
Dharmaraju
|
0204012WL026165
|
Dharmaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834510
|
|
MR KOYYAM DHARMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gangavaram
|
AP-04-012-013-038/011095
()
|
0204012000NRG25110520240890523
|
11/05/2024
|
Umadevi
|
0204012WL026165
|
Umadevi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835136
|
|
MRS UMA DEVI JATLA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gangavaram
|
AP-04-012-013-038/011100
()
|
0204012000NRG25110520240890526
|
11/05/2024
|
Satyavati
|
0204012WL026165
|
Satyavati
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834502
|
|
ANJARAPU SATYAVATHI NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gangavaram
|
AP-04-012-013-038/011101
()
|
0204012000NRG25110520240890527
|
11/05/2024
|
Gangaraju
|
0204012WL026165
|
Gangaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834522
|
|
MR BOTTA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gangavaram
|
AP-04-012-013-038/011101
()
|
0204012000NRG25110520240890528
|
11/05/2024
|
Satyavati
|
0204012WL026165
|
Satyavati
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834523
|
|
MRS BOTTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gangavaram
|
AP-04-012-013-038/011107
()
|
0204012000NRG25110520240883485
|
11/05/2024
|
Ramanamma
|
0204012WL025992
|
Ramanamma
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834537
|
|
MRS BAYYAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gangavaram
|
AP-04-012-013-038/011125
()
|
0204012000NRG25110520240883487
|
11/05/2024
|
Singarayya
|
0204012WL025992
|
Singarayya
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834959
|
|
Gollapalli Singarayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Gangavaram
|
AP-04-012-013-038/011173
()
|
0204012000NRG25110520240883490
|
11/05/2024
|
Premalila
|
0204012WL025992
|
Premalila
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834532
|
|
PEDAPUDI MANI
|
BANK OF BARODA(606985)
|
|
373
|
Gangavaram
|
AP-04-012-013-038/011174
()
|
0204012000NRG25110520240888401
|
11/05/2024
|
ganniraju
|
0204012WL026102
|
ganniraju
|
00415
|
SBIN0017312
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125835178
|
|
MR PALIVELA GANNI RAJU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gangavaram
|
AP-04-012-013-038/011175
()
|
0204012000NRG25110520240883491
|
11/05/2024
|
Nookaratnam
|
0204012WL025992
|
Nookaratnam
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834536
|
|
PEDAPUDI BHAVANI
|
BANK OF BARODA(606985)
|
|
375
|
Gangavaram
|
AP-04-012-013-038/011180
()
|
0204012000NRG25110520240890542
|
11/05/2024
|
Chatimma
|
0204012WL026165
|
Chatimma
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834512
|
|
MRS TUPATI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gangavaram
|
AP-04-012-013-038/011183
()
|
0204012000NRG25110520240890545
|
11/05/2024
|
Ramana
|
0204012WL026165
|
Ramana
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835094
|
|
MUCCHAKARLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gangavaram
|
AP-04-012-013-038/011195
()
|
0204012000NRG25110520240888404
|
11/05/2024
|
Pallavi
|
0204012WL026102
|
Pallavi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834688
|
|
MRS YEDIDA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gangavaram
|
AP-04-012-013-038/011208
()
|
0204012000NRG25110520240888406
|
11/05/2024
|
Lakshmi
|
0204012WL026102
|
Lakshmi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835060
|
|
JALLURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gangavaram
|
AP-04-012-013-038/011211
()
|
0204012000NRG25110520240883495
|
11/05/2024
|
Kameswari
|
0204012WL025992
|
Kameswari
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835016
|
|
MR KAMESWARI BAYYAPU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gangavaram
|
AP-04-012-013-038/011238
()
|
0204012000NRG25110520240883496
|
11/05/2024
|
veeranandha kumar
|
0204012WL025992
|
veeranandha kumar
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835147
|
|
MR MADIMI VEERA NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gangavaram
|
AP-04-012-013-038/011239
()
|
0204012000NRG25110520240890558
|
11/05/2024
|
kotiswarao
|
0204012WL026165
|
kotiswarao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834419
|
|
ADAPA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gangavaram
|
AP-04-012-013-038/011249
()
|
0204012000NRG25110520240888409
|
11/05/2024
|
Mariyamma
|
0204012WL026102
|
Mariyamma
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834484
|
|
MRS TATIPAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gangavaram
|
AP-04-012-013-038/011258
()
|
0204012000NRG25110520240890570
|
11/05/2024
|
Jagadish
|
0204012WL026165
|
Jagadish
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835146
|
|
MR KALUGULA JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gangavaram
|
AP-04-012-013-038/011270
()
|
0204012000NRG25110520240883498
|
11/05/2024
|
Appalaraju
|
0204012WL025992
|
Appalaraju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834958
|
|
MR KORUMILLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gangavaram
|
AP-04-012-013-038/011270
()
|
0204012000NRG25110520240883497
|
11/05/2024
|
Suguna
|
0204012WL025992
|
Suguna
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835033
|
|
MR SUGUNA KORUMILLI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gangavaram
|
AP-04-012-013-038/011273
()
|
0204012000NRG25110520240883500
|
11/05/2024
|
Sandeep
|
0204012WL025992
|
Sandeep
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835120
|
|
Sandeep
|
INDUSIND BANK(607189)
|
|
387
|
Gangavaram
|
AP-04-012-013-038/011274
()
|
0204012000NRG25110520240883501
|
11/05/2024
|
Sujata
|
0204012WL025992
|
Sujata
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835018
|
|
PENUGULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gangavaram
|
AP-04-012-013-038/011275
()
|
0204012000NRG25110520240890588
|
11/05/2024
|
Veerababu
|
0204012WL026165
|
Veerababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835161
|
|
MR TANIMKI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gangavaram
|
AP-04-012-013-038/011299
()
|
0204012000NRG25110520240890613
|
11/05/2024
|
Vijayakumari
|
0204012WL026165
|
Vijayakumari
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835119
|
|
MR ANJARAPU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gangavaram
|
AP-04-012-013-038/011301
()
|
0204012000NRG25110520240888414
|
11/05/2024
|
Prasad
|
0204012WL026102
|
Prasad
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835163
|
|
MR KUDELLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gangavaram
|
AP-04-012-013-038/011301
()
|
0204012000NRG25110520240888413
|
11/05/2024
|
Ratnakumari
|
0204012WL026102
|
Ratnakumari
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834478
|
|
MRS KUDELI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gangavaram
|
AP-04-012-013-038/011302
()
|
0204012000NRG25110520240890616
|
11/05/2024
|
Chendravathi
|
0204012WL026165
|
Chendravathi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835124
|
|
BOTTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gangavaram
|
AP-04-012-013-038/011305
()
|
0204012000NRG25110520240883503
|
11/05/2024
|
Martha
|
0204012WL025992
|
Martha
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834659
|
|
KORUMILLI MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gangavaram
|
AP-04-012-013-038/011306
()
|
0204012000NRG25110520240883504
|
11/05/2024
|
Sivaprasad
|
0204012WL025992
|
Sivaprasad
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834804
|
|
KORUMILLI SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gangavaram
|
AP-04-012-013-038/011307
()
|
0204012000NRG25110520240883505
|
11/05/2024
|
Chinnatalli
|
0204012WL025992
|
Chinnatalli
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834658
|
|
Ms KORUMILLI CHINNITALLI
|
INDIAN BANK(607105)
|
|
396
|
Gangavaram
|
AP-04-012-013-038/011308
()
|
0204012000NRG25110520240883506
|
11/05/2024
|
Yesamma
|
0204012WL025992
|
Yesamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834501
|
|
MRS KORUMALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gangavaram
|
AP-04-012-013-038/011311
()
|
0204012000NRG25110520240883507
|
11/05/2024
|
Nagalakshmi
|
0204012WL025992
|
Nagalakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834503
|
|
MRS DUMMULA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gangavaram
|
AP-04-012-013-038/011311
()
|
0204012000NRG25110520240883508
|
11/05/2024
|
Venkataratnam
|
0204012WL025992
|
Venkataratnam
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834941
|
|
MR DUMMULA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gangavaram
|
AP-04-012-013-038/011312
()
|
0204012000NRG25110520240883509
|
11/05/2024
|
Sirisha
|
0204012WL025992
|
Sirisha
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834809
|
|
MISS GOLLAPALLI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gangavaram
|
AP-04-012-013-038/011313
()
|
0204012000NRG25110520240883510
|
11/05/2024
|
Sirisha
|
0204012WL025992
|
Sirisha
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834421
|
|
DUMMULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gangavaram
|
AP-04-012-013-038/011314
()
|
0204012000NRG25110520240883512
|
11/05/2024
|
Abbulu
|
0204012WL025992
|
Abbulu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834988
|
|
MR MULAGADA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gangavaram
|
AP-04-012-013-038/011314
()
|
0204012000NRG25110520240883511
|
11/05/2024
|
Santosamma
|
0204012WL025992
|
Santosamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834471
|
|
MULAGADA SANTHOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gangavaram
|
AP-04-012-013-038/011319
()
|
0204012000NRG25110520240883514
|
11/05/2024
|
Devi
|
0204012WL025992
|
Devi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835009
|
|
GOLLAPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gangavaram
|
AP-04-012-013-038/011321
()
|
0204012000NRG25110520240883517
|
11/05/2024
|
Arjamma
|
0204012WL025992
|
Arjamma
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835027
|
|
MRS ITHALAPAKA ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gangavaram
|
AP-04-012-013-038/011321
()
|
0204012000NRG25110520240883518
|
11/05/2024
|
Rajulu
|
0204012WL025992
|
Rajulu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834714
|
|
Mr ITHAPAKA RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
406
|
Gangavaram
|
AP-04-012-013-038/011327
()
|
0204012000NRG25110520240883519
|
11/05/2024
|
Srinu
|
0204012WL025992
|
Srinu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834814
|
|
GOLAPALLI SREENU
|
BANK OF BARODA(606985)
|
|
407
|
Gangavaram
|
AP-04-012-013-038/011328
()
|
0204012000NRG25110520240883520
|
11/05/2024
|
Thulasi
|
0204012WL025992
|
Thulasi
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834534
|
|
MRS JHUTHUKA TULASI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gangavaram
|
AP-04-012-013-038/011329
()
|
0204012000NRG25110520240883522
|
11/05/2024
|
Kumari
|
0204012WL025992
|
Kumari
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834753
|
|
GOLLAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gangavaram
|
AP-04-012-013-038/011329
()
|
0204012000NRG25110520240883521
|
11/05/2024
|
Veerababu
|
0204012WL025992
|
Veerababu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834711
|
|
GOLLUPALLI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gangavaram
|
AP-04-012-013-038/011330
()
|
0204012000NRG25110520240883523
|
11/05/2024
|
Venkatalakshmi
|
0204012WL025992
|
Venkatalakshmi
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834701
|
|
MISS KORUMILLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gangavaram
|
AP-04-012-013-038/011331
()
|
0204012000NRG25110520240883525
|
11/05/2024
|
Jogibabu
|
0204012WL025992
|
Jogibabu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835169
|
|
MR KOTHELU JOGI BABU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gangavaram
|
AP-04-012-013-038/011332
()
|
0204012000NRG25110520240888415
|
11/05/2024
|
Apprao
|
0204012WL026102
|
Apprao
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834747
|
|
MR INJARAPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gangavaram
|
AP-04-012-013-038/011335
()
|
0204012000NRG25110520240883526
|
11/05/2024
|
Meri
|
0204012WL025992
|
Meri
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834802
|
|
DUMMULA MERY
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gangavaram
|
AP-04-012-013-038/011335
()
|
0204012000NRG25110520240883527
|
11/05/2024
|
Ramaraju
|
0204012WL025992
|
Ramaraju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835079
|
|
DUMMULA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gangavaram
|
AP-04-012-013-038/011336
()
|
0204012000NRG25110520240883528
|
11/05/2024
|
Naresh
|
0204012WL025992
|
Naresh
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834616
|
|
DUMMULA NARESH
|
BANK OF BARODA(606985)
|
|
416
|
Gangavaram
|
AP-04-012-013-038/011337
()
|
0204012000NRG25110520240883529
|
11/05/2024
|
RAju
|
0204012WL025992
|
RAju
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834507
|
|
DUMMULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gangavaram
|
AP-04-012-013-038/011337
()
|
0204012000NRG25110520240883530
|
11/05/2024
|
Venkateswarlu
|
0204012WL025992
|
Venkateswarlu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834922
|
|
DUMMULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gangavaram
|
AP-04-012-013-038/011338
()
|
0204012000NRG25110520240883531
|
11/05/2024
|
Havila anvita
|
0204012WL025992
|
Havila anvita
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834422
|
|
CHAKALI HAVILA ANVITA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gangavaram
|
AP-04-012-013-038/011339
()
|
0204012000NRG25110520240883532
|
11/05/2024
|
Suryachandra
|
0204012WL025992
|
Suryachandra
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834986
|
|
DUMMULA SURYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gangavaram
|
AP-04-012-013-038/011343
()
|
0204012000NRG25110520240883533
|
11/05/2024
|
Rajendraprasad
|
0204012WL025992
|
Rajendraprasad
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834686
|
|
SANKUMALLA RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Gangavaram
|
AP-04-012-013-038/011345
()
|
0204012000NRG25110520240883534
|
11/05/2024
|
Madhubabu
|
0204012WL025992
|
Madhubabu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834411
|
|
GOLLAPALLI MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gangavaram
|
AP-04-012-013-038/011348
()
|
0204012000NRG25110520240888417
|
11/05/2024
|
Lovaraju
|
0204012WL026102
|
Lovaraju
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835149
|
|
MR DARSIPATI LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gangavaram
|
AP-04-012-013-038/011353
()
|
0204012000NRG25110520240890624
|
11/05/2024
|
Ramana
|
0204012WL026165
|
Ramana
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834869
|
|
MR KANCHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gangavaram
|
AP-04-012-013-038/011355
()
|
0204012000NRG25110520240890627
|
11/05/2024
|
Narasimhamurthi
|
0204012WL026165
|
Narasimhamurthi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834953
|
|
MR GARAPATI NARASIMHA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gangavaram
|
AP-04-012-013-038/011355
()
|
0204012000NRG25110520240890626
|
11/05/2024
|
Ramalakshmi
|
0204012WL026165
|
Ramalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835093
|
|
RAMALAKSHMI GARAPATI
|
BANK OF BARODA(606985)
|
|
426
|
Gangavaram
|
AP-04-012-013-038/011362
()
|
0204012000NRG25110520240890633
|
11/05/2024
|
Verababu
|
0204012WL026165
|
Verababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834871
|
|
NEMALA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gangavaram
|
AP-04-012-013-038/011368
()
|
0204012000NRG25110520240883536
|
11/05/2024
|
Chinni
|
0204012WL025992
|
Chinni
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834678
|
|
Mr DANDAGI CHINNI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
428
|
Gangavaram
|
AP-04-012-013-038/011373
()
|
0204012000NRG25110520240883537
|
11/05/2024
|
Srinu
|
0204012WL025992
|
Srinu
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835112
|
|
MR SRINU NAMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gangavaram
|
AP-04-012-013-038/011375
()
|
0204012000NRG25110520240883538
|
11/05/2024
|
Bhagya Lakshmi
|
0204012WL025992
|
Bhagya Lakshmi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834535
|
|
MRS MASIRIPAMU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gangavaram
|
AP-04-012-013-038/011377
()
|
0204012000NRG25110520240890647
|
11/05/2024
|
Lovaraju
|
0204012WL026165
|
Lovaraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834870
|
|
Mr KUKKA LOVA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Gangavaram
|
AP-04-012-013-038/011389
()
|
0204012000NRG25110520240890654
|
11/05/2024
|
Avinash
|
0204012WL026165
|
Avinash
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835114
|
|
AVINASH BONABOYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Gangavaram
|
AP-04-012-013-038/011389
()
|
0204012000NRG25110520240890655
|
11/05/2024
|
Nagasiva
|
0204012WL026165
|
Nagasiva
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834470
|
|
MR BONABOYINA NAGA SIVA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gangavaram
|
AP-04-012-013-038/011390
()
|
0204012000NRG25110520240890656
|
11/05/2024
|
Durgababu
|
0204012WL026165
|
Durgababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835165
|
|
MR TUPATI DURGA BABU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gangavaram
|
AP-04-012-013-038/011392
()
|
0204012000NRG25110520240890658
|
11/05/2024
|
Krishna Babu
|
0204012WL026165
|
Krishna Babu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835171
|
|
MR PINAGONDA KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gangavaram
|
AP-04-012-013-038/011393
()
|
0204012000NRG25110520240890659
|
11/05/2024
|
Dorababu
|
0204012WL026165
|
Dorababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835122
|
|
ANJARAPU DORABABU
|
HDFC BANK LTD(607152)
|
|
436
|
Gangavaram
|
AP-04-012-013-038/011394
()
|
0204012000NRG25110520240883540
|
11/05/2024
|
Lakshmidurga
|
0204012WL025992
|
Lakshmidurga
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834726
|
|
GAMPALA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gangavaram
|
AP-04-012-013-038/011396
()
|
0204012000NRG25110520240888418
|
11/05/2024
|
Meri
|
0204012WL026102
|
Meri
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835039
|
|
MRS EDIDHA MERI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gangavaram
|
AP-04-012-013-038/011401
()
|
0204012000NRG25110520240888420
|
11/05/2024
|
Kondamma
|
0204012WL026102
|
Kondamma
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835059
|
|
CHATTADA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gangavaram
|
AP-04-012-013-038/011410
()
|
0204012000NRG25110520240888424
|
11/05/2024
|
Ramakrishna
|
0204012WL026102
|
Ramakrishna
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834417
|
|
KESANAKURTHI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gangavaram
|
AP-04-012-013-038/011412
()
|
0204012000NRG25110520240888425
|
11/05/2024
|
Kishor
|
0204012WL026102
|
Kishor
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834416
|
|
MR KANDIKATTLA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gangavaram
|
AP-04-012-013-038/011426
()
|
0204012000NRG25110520240883541
|
11/05/2024
|
Vamsi
|
0204012WL025992
|
Vamsi
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834687
|
|
DUMMULA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gangavaram
|
AP-04-012-013-038/011427
()
|
0204012000NRG25110520240883542
|
11/05/2024
|
Priyanka
|
0204012WL025992
|
Priyanka
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834500
|
|
MISS DUMMULA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gangavaram
|
AP-04-012-013-038/011428
()
|
0204012000NRG25110520240883543
|
11/05/2024
|
Anitakumari
|
0204012WL025992
|
Anitakumari
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834432
|
|
DUMMUPA ANITHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gangavaram
|
AP-04-012-013-038/011431
()
|
0204012000NRG25110520240890671
|
11/05/2024
|
Veerababu
|
0204012WL026165
|
Veerababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834451
|
|
PIRLA VEERA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gangavaram
|
AP-04-012-013-038/011434
()
|
0204012000NRG25110520240888426
|
11/05/2024
|
Gangadararao
|
0204012WL026102
|
Gangadararao
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835015
|
|
GANGADARRAO TUPATI
|
BANK OF BARODA(606985)
|
|
446
|
Gangavaram
|
AP-04-012-013-038/011434
()
|
0204012000NRG25110520240888427
|
11/05/2024
|
Siva Ganga
|
0204012WL026102
|
Siva Ganga
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834434
|
|
MRS NEMALA SIVA GANGA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gangavaram
|
AP-04-012-013-038/011439
()
|
0204012000NRG25110520240883545
|
11/05/2024
|
Chendrasekhar
|
0204012WL025992
|
Chendrasekhar
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835028
|
|
Mr MADDILLA CHANDRASEKHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
448
|
Gangavaram
|
AP-04-012-013-038/011442
()
|
0204012000NRG25110520240888429
|
11/05/2024
|
Jhansirani
|
0204012WL026102
|
Jhansirani
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834431
|
|
INDUGABILLI JHANCI RANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gangavaram
|
AP-04-012-013-038/011457
()
|
0204012000NRG25110520240890685
|
11/05/2024
|
Gopalakrishna
|
0204012WL026165
|
Gopalakrishna
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835091
|
|
NEMALA GOPALA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Gangavaram
|
AP-04-012-013-038/011457
()
|
0204012000NRG25110520240890686
|
11/05/2024
|
Krishna Veni
|
0204012WL026165
|
Krishna Veni
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835092
|
|
NEMALA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Gangavaram
|
AP-04-012-013-038/011475
()
|
0204012000NRG25110520240888430
|
11/05/2024
|
Chinni
|
0204012WL026102
|
Chinni
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835012
|
|
Virugula Chinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
Gangavaram
|
AP-04-012-013-038/011477
()
|
0204012000NRG25110520240890702
|
11/05/2024
|
Krishna
|
0204012WL026165
|
Krishna
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835106
|
|
KONJARLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gangavaram
|
AP-04-012-013-038/011477
()
|
0204012000NRG25110520240890701
|
11/05/2024
|
Sridevi
|
0204012WL026165
|
Sridevi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835096
|
|
KONJARLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gangavaram
|
AP-04-012-013-038/011478
()
|
0204012000NRG25110520240890703
|
11/05/2024
|
sai kumar
|
0204012WL026165
|
sai kumar
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835154
|
|
MR TUPATI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gangavaram
|
AP-04-012-013-038/011488
()
|
0204012000NRG25110520240890709
|
11/05/2024
|
Yedukondalu
|
0204012WL026165
|
Yedukondalu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834480
|
|
MR TUPATI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gangavaram
|
AP-04-012-013-038/011489
()
|
0204012000NRG25110520240890711
|
11/05/2024
|
Nageswara Rao
|
0204012WL026165
|
Nageswara Rao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834829
|
|
THUPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gangavaram
|
AP-04-012-013-038/011490
()
|
0204012000NRG25110520240883549
|
11/05/2024
|
Soniya
|
0204012WL025992
|
Soniya
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835082
|
|
DUMMULA SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Gangavaram
|
AP-04-012-013-038/011491
()
|
0204012000NRG25110520240888434
|
11/05/2024
|
Santhi
|
0204012WL026102
|
Santhi
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835030
|
|
MASA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gangavaram
|
AP-04-012-013-038/011495
()
|
0204012000NRG25110520240890717
|
11/05/2024
|
bapiraju
|
0204012WL026165
|
bapiraju
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834423
|
|
MR BOTTA BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gangavaram
|
AP-04-012-013-038/011495
()
|
0204012000NRG25110520240890718
|
11/05/2024
|
nagadevi
|
0204012WL026165
|
nagadevi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834509
|
|
MR BOTTA NAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gangavaram
|
AP-04-012-013-038/011496
()
|
0204012000NRG25110520240888435
|
11/05/2024
|
Santhiraju
|
0204012WL026102
|
Santhiraju
|
00415
|
SBIN0017312
|
721
|
721
|
Processed
|
18/05/2024
|
|
4125835038
|
|
CHUKKA SANTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gangavaram
|
AP-04-012-013-038/011508
()
|
0204012000NRG25110520240890727
|
11/05/2024
|
ramalakshmi
|
0204012WL026165
|
ramalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835127
|
|
NAKKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gangavaram
|
AP-04-012-013-038/011508
()
|
0204012000NRG25110520240890726
|
11/05/2024
|
Subbarao
|
0204012WL026165
|
Subbarao
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835105
|
|
MR NAKKA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gangavaram
|
AP-04-012-013-038/011513
()
|
0204012000NRG25110520240890732
|
11/05/2024
|
Prakash
|
0204012WL026165
|
Prakash
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834933
|
|
MR NAKKA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gangavaram
|
AP-04-012-013-038/011514
()
|
0204012000NRG25110520240890734
|
11/05/2024
|
Varalakshmi
|
0204012WL026165
|
Varalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835100
|
|
TUPATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gangavaram
|
AP-04-012-013-038/011514
()
|
0204012000NRG25110520240890735
|
11/05/2024
|
Veerababu
|
0204012WL026165
|
Veerababu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835153
|
|
MR TUPATI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gangavaram
|
AP-04-012-013-038/011515
()
|
0204012000NRG25110520240888437
|
11/05/2024
|
MAHALAKSHMI
|
0204012WL026102
|
MAHALAKSHMI
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834636
|
|
MALLARAPU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gangavaram
|
AP-04-012-013-038/011519
()
|
0204012000NRG25110520240883552
|
11/05/2024
|
Nikhitha
|
0204012WL025992
|
Nikhitha
|
00415
|
SBIN0017312
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834477
|
|
DUMMULA NIKHITHA
|
KARNATAKA BANK LTD(607270)
|
|
469
|
Gangavaram
|
AP-04-012-013-038/011533
()
|
0204012000NRG25110520240890749
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026165
|
Venkatalakshmi
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835107
|
|
MRS JATLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gangavaram
|
AP-04-012-013-038/011534
()
|
0204012000NRG25110520240888438
|
11/05/2024
|
ramanamma
|
0204012WL026102
|
ramanamma
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835019
|
|
DHARSIPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gangavaram
|
AP-04-012-013-038/011541
()
|
0204012000NRG25110520240888439
|
11/05/2024
|
Siva Krishna
|
0204012WL026102
|
Siva Krishna
|
00415
|
SBIN0017312
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835029
|
|
SABBARAPU SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gangavaram
|
AP-04-012-013-038/011574
()
|
0204012000NRG25110520240890770
|
11/05/2024
|
Anusha
|
0204012WL026165
|
Anusha
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834433
|
|
MISS ANUSHA PILLI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gangavaram
|
AP-04-012-013-038/011584
()
|
0204012000NRG25110520240890773
|
11/05/2024
|
Satyanrayana Swami
|
0204012WL026165
|
Satyanrayana Swami
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835135
|
|
MR SATYANARAYANA SWAMI JATTLA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gangavaram
|
AP-04-012-013-038/011598
()
|
0204012000NRG25110520240883553
|
11/05/2024
|
Raju
|
0204012WL025992
|
Raju
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835191
|
|
MADEM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gangavaram
|
AP-04-012-013-038/011599
()
|
0204012000NRG25110520240883554
|
11/05/2024
|
Chinnibabu
|
0204012WL025992
|
Chinnibabu
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834413
|
|
DUMMULA CHINNIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gangavaram
|
AP-04-012-013-038/011609
()
|
0204012000NRG25110520240890783
|
11/05/2024
|
Aswini
|
0204012WL026165
|
Aswini
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835139
|
|
TATAPUDI ASWANI BMMG RAMANA NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gangavaram
|
AP-04-012-013-038/011626
()
|
0204012000NRG25110520240890789
|
11/05/2024
|
Nemala Siva Sreenu
|
0204012WL026165
|
Nemala Siva Sreenu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
19/05/2024
|
|
4125835195
|
|
NEMALA SIVA SREENU
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Gangavaram
|
AP-04-012-013-038/011626
()
|
0204012000NRG25110520240890788
|
11/05/2024
|
Satya
|
0204012WL026165
|
Satya
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834970
|
|
AMIRTHI SATYA
|
BANK OF BARODA(606985)
|
|
479
|
Gangavaram
|
AP-04-012-013-038/011644
()
|
0204012000NRG25110520240890791
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835141
|
|
MR KUKKA SREENU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gangavaram
|
AP-04-012-013-038/011661
()
|
0204012000NRG25110520240890799
|
11/05/2024
|
Konjarla Ayyappaswami
|
0204012WL026165
|
Konjarla Ayyappaswami
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835180
|
|
KONJARLA AYYAPPASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Gangavaram
|
AP-04-012-013-038/011669
()
|
0204012000NRG25110520240890805
|
11/05/2024
|
pavan kumar
|
0204012WL026165
|
pavan kumar
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835167
|
|
MUCHAKARLA PAVAN KUM
|
BANK OF BARODA(606985)
|
|
482
|
Gangavaram
|
AP-04-012-013-038/011669
()
|
0204012000NRG25110520240890806
|
11/05/2024
|
srikanth
|
0204012WL026165
|
srikanth
|
00415
|
SBIN0017312
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835166
|
|
MUCHAKARLA SRIKANTH
|
BANK OF BARODA(606985)
|
|
483
|
Gangavaram
|
AP-04-012-013-038/020038
()
|
0204012000NRG25110520240888866
|
11/05/2024
|
Srinu
|
0204012WL026118
|
Srinu
|
00415
|
SBIN0017312
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125835061
|
|
ANNIKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gangavaram
|
AP-04-012-013-038/020038
()
|
0204012000NRG25110520240889151
|
11/05/2024
|
Varalakshmi
|
0204012WL026139
|
Varalakshmi
|
00415
|
SBIN0017312
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125835063
|
|
MR ANNIKA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gangavaram
|
AP-04-012-013-038/020041
()
|
0204012000NRG25110520240888843
|
11/05/2024
|
Venkayamma
|
0204012WL026117
|
Venkayamma
|
00415
|
SBIN0017312
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125835055
|
|
MRS NESAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gangavaram
|
AP-04-012-013-038/020046
()
|
0204012000NRG25110520240889155
|
11/05/2024
|
Raghupathi
|
0204012WL026139
|
Raghupathi
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125835058
|
|
BENNOJI RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gangavaram
|
AP-04-012-013-038/020055
()
|
0204012000NRG25110520240889160
|
11/05/2024
|
Ramanamma
|
0204012WL026139
|
Ramanamma
|
00415
|
SBIN0017312
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125835074
|
|
MRS ANNIKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gangavaram
|
AP-04-012-013-038/020080
()
|
0204012000NRG25110520240888852
|
11/05/2024
|
Nookalamma
|
0204012WL026117
|
Nookalamma
|
00415
|
SBIN0017312
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125835053
|
|
MRS PATHARA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gangavaram
|
AP-04-012-013-038/020130
()
|
0204012000NRG25110520240889190
|
11/05/2024
|
Gairamma
|
0204012WL026139
|
Gairamma
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834539
|
|
MRS PATARA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gangavaram
|
AP-04-012-013-038/020138
()
|
0204012000NRG25110520240888859
|
11/05/2024
|
Kasulamma
|
0204012WL026117
|
Kasulamma
|
00415
|
SBIN0017312
|
751
|
751
|
Processed
|
18/05/2024
|
|
4125835031
|
|
Mrs MALAGALA KASULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
491
|
Gangavaram
|
AP-04-012-013-038/020148
()
|
0204012000NRG25110520240888860
|
11/05/2024
|
Sankuru
|
0204012WL026117
|
Sankuru
|
00415
|
SBIN0017312
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125835023
|
|
MRS BURUKATLA SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gangavaram
|
AP-04-012-013-038/020155
()
|
0204012000NRG25110520240889193
|
11/05/2024
|
Erramma
|
0204012WL026139
|
Erramma
|
00415
|
SBIN0017312
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125835075
|
|
YARRAMMA ANNIKA
|
BANK OF BARODA(606985)
|
|
493
|
Gangavaram
|
AP-04-012-013-038/020185
()
|
0204012000NRG25110520240888863
|
11/05/2024
|
Talupulamma
|
0204012WL026117
|
Talupulamma
|
00415
|
SBIN0017312
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125835085
|
|
PATARA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gangavaram
|
AP-04-012-013-038/020191
()
|
0204012000NRG25110520240889198
|
11/05/2024
|
Krishnaveni
|
0204012WL026139
|
Krishnaveni
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125835057
|
|
KRISHNA VENI PATHARA
|
BANK OF BARODA(606985)
|
|
495
|
Gangavaram
|
AP-04-012-013-038/020196
()
|
0204012000NRG25110520240889200
|
11/05/2024
|
Durga Bhavani
|
0204012WL026139
|
Durga Bhavani
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125835076
|
|
ANNIKA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gangavaram
|
AP-04-012-013-038/020196
()
|
0204012000NRG25110520240889199
|
11/05/2024
|
KUMAR
|
0204012WL026139
|
KUMAR
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834410
|
|
ANNIKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gangavaram
|
AP-04-012-013-038/020197
()
|
0204012000NRG25110520240889201
|
11/05/2024
|
VEERAGANNI
|
0204012WL026139
|
VEERAGANNI
|
00415
|
SBIN0017312
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125835014
|
|
MRS VEERAGANNI MATTA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gangavaram
|
AP-04-012-013-038/020198
()
|
0204012000NRG25110520240888879
|
11/05/2024
|
Satyanarayana
|
0204012WL026118
|
Satyanarayana
|
00415
|
SBIN0017312
|
245
|
245
|
Processed
|
18/05/2024
|
|
4125835054
|
|
Mr KANCHAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
499
|
Gangavaram
|
AP-04-012-013-038/11718
()
|
0204012000NRG25110520240883560
|
11/05/2024
|
Dummula Chinnibabu
|
0204012WL025992
|
Dummula Chinnibabu
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125835187
|
|
DUMMULA CHINNIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Gangavaram
|
AP-04-012-013-038/11719
()
|
0204012000NRG25110520240883561
|
11/05/2024
|
Chakali Jaison Williams
|
0204012WL025992
|
Chakali Jaison Williams
|
00415
|
SBIN0017312
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834985
|
|
MR CHAKALI JAISON WILLIAMS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239621
|
239621
|
|
|
|
|
|
|
|
|
501
|
Gangavaram
|
AP-04-012-013-038/011420
()
|
0204012000NRG25110520240890667
|
11/05/2024
|
Lovakumari
|
0204012WL026165
|
Lovakumari
|
00415
|
SBIN0020974
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834462
|
|
TUPATI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gangavaram
|
AP-04-012-013-038/011518
()
|
0204012000NRG25110520240883551
|
11/05/2024
|
Joi Gladis
|
0204012WL025992
|
Joi Gladis
|
00415
|
SBIN0020974
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835078
|
|
MS GOLLAPALLI JOY GLADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
503
|
Gangavaram
|
AP-04-012-013-038/010217
()
|
0204012000NRG25110520240888356
|
11/05/2024
|
Ammulu
|
0204012WL026102
|
Ammulu
|
00415
|
SBIN0020975
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125835044
|
|
MRS PATNALA AMMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
504
|
Gangavaram
|
AP-04-012-013-038/010007
()
|
0204012000NRG25110520240890075
|
11/05/2024
|
Apparao
|
0204012WL026165
|
Apparao
|
00415
|
SBIN0021199
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835110
|
|
PEDAPUDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gangavaram
|
AP-04-012-013-038/010007
()
|
0204012000NRG25110520240890074
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00415
|
SBIN0021199
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835111
|
|
MR PEDAPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gangavaram
|
AP-04-012-013-038/010291
()
|
0204012000NRG25110520240883365
|
11/05/2024
|
Nageswararao
|
0204012WL025992
|
Nageswararao
|
00415
|
SBIN0021199
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835083
|
|
Mr DUMMULA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
507
|
Gangavaram
|
AP-04-012-013-038/010359
()
|
0204012000NRG25110520240890220
|
11/05/2024
|
Bonaboyana Sailaja
|
0204012WL026165
|
Bonaboyana Sailaja
|
00415
|
SBIN0021199
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835184
|
|
BONUBOYINA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gangavaram
|
AP-04-012-013-038/010541
()
|
0204012000NRG25110520240883417
|
11/05/2024
|
Satyavati
|
0204012WL025992
|
Satyavati
|
00415
|
SBIN0021199
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835037
|
|
AYINAVILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gangavaram
|
AP-04-012-013-038/011462
()
|
0204012000NRG25110520240890689
|
11/05/2024
|
Anjarapu Siva Ganga
|
0204012WL026165
|
Anjarapu Siva Ganga
|
00415
|
SBIN0021199
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835174
|
|
ANJARAPU SIVA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gangavaram
|
AP-04-012-013-038/011651
()
|
0204012000NRG25110520240890796
|
11/05/2024
|
Tupati Siva Sankara Varaprasad
|
0204012WL026165
|
Tupati Siva Sankara Varaprasad
|
00415
|
SBIN0021199
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835179
|
|
MR SIVA SANKAR VARA PRASAD TUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
511
|
Gangavaram
|
AP-04-012-013-038/011358
()
|
0204012000NRG25110520240890632
|
11/05/2024
|
Asara Satya
|
0204012WL026165
|
Asara Satya
|
00415
|
SBIN0021387
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835199
|
|
GUNDINA SATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
512
|
Gangavaram
|
AP-04-012-013-038/010625
()
|
0204012000NRG25110520240883440
|
11/05/2024
|
Chinni
|
0204012WL025992
|
Chinni
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834604
|
|
Mamidi Chinni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
513
|
Gangavaram
|
AP-04-012-013-038/020029
()
|
0204012000NRG25110520240889147
|
11/05/2024
|
Patara Babi
|
0204012WL026139
|
Patara Babi
|
00468
|
UBIN0532886
|
249
|
249
|
Processed
|
18/05/2024
|
|
4125834453
|
|
PATHARA BOBBY
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gangavaram
|
AP-04-012-013-038/020029
()
|
0204012000NRG25110520240888839
|
11/05/2024
|
Patara Babi
|
0204012WL026117
|
Patara Babi
|
00468
|
UBIN0532886
|
751
|
751
|
Processed
|
18/05/2024
|
|
4125834454
|
|
PATHARA BOBBY
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gangavaram
|
AP-04-012-013-038/020202
()
|
0204012000NRG25110520240889203
|
11/05/2024
|
Ganga
|
0204012WL026139
|
Ganga
|
00468
|
UBIN0532886
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834452
|
|
PATHARA GANGA W O BASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
516
|
Gangavaram
|
AP-04-012-013-038/011529
()
|
0204012000NRG25110520240890748
|
11/05/2024
|
Pinagonda Veerabhadra
|
0204012WL026165
|
Pinagonda Veerabhadra
|
00468
|
UBIN0575658
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835200
|
|
PENUGONDA VEERABHADR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
517
|
Gangavaram
|
AP-04-012-013-038/11746
()
|
0204012000NRG25110520240888865
|
11/05/2024
|
Manda Veera Babu
|
0204012WL026117
|
Manda Veera Babu
|
00468
|
UBIN0801046
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834550
|
|
MANDA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
518
|
Gangavaram
|
AP-04-012-013-038/11721
()
|
0204012000NRG25110520240888447
|
11/05/2024
|
Kudelli Krupa Santhi
|
0204012WL026102
|
Kudelli Krupa Santhi
|
00468
|
UBIN0801178
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834551
|
|
DULLA KRUPA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
519
|
Gangavaram
|
AP-04-012-013-038/010165
()
|
0204012000NRG25110520240883333
|
11/05/2024
|
Chakram
|
0204012WL025992
|
Chakram
|
00468
|
UBIN0803138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834552
|
|
KAKARA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
520
|
Gangavaram
|
AP-04-012-003-012/010006
()
|
0204012000NRG25110520240889878
|
11/05/2024
|
Balamma
|
0204012WL026155
|
Balamma
|
00468
|
UBIN0804096
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125834694
|
|
KANGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gangavaram
|
AP-04-012-013-038/010001
()
|
0204012000NRG25110520240890072
|
11/05/2024
|
Kumari
|
0204012WL026165
|
Kumari
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834820
|
|
TUPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gangavaram
|
AP-04-012-013-038/010001
()
|
0204012000NRG25110520240890071
|
11/05/2024
|
Sathibabu
|
0204012WL026165
|
Sathibabu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834827
|
|
TUPATI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gangavaram
|
AP-04-012-013-038/010005
()
|
0204012000NRG25110520240888317
|
11/05/2024
|
Nagamani
|
0204012WL026102
|
Nagamani
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834794
|
|
SABBARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gangavaram
|
AP-04-012-013-038/010006
()
|
0204012000NRG25110520240890073
|
11/05/2024
|
Chellayamma
|
0204012WL026165
|
Chellayamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834592
|
|
TUPATI CHELLAYAMMA NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gangavaram
|
AP-04-012-013-038/010009
()
|
0204012000NRG25110520240890079
|
11/05/2024
|
Veeraju
|
0204012WL026165
|
Veeraju
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834886
|
|
SOMA VEERRAJU
|
HDFC BANK LTD(607152)
|
|
526
|
Gangavaram
|
AP-04-012-013-038/010012
()
|
0204012000NRG25110520240888319
|
11/05/2024
|
Ramayamma
|
0204012WL026102
|
Ramayamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834728
|
|
JALLURI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gangavaram
|
AP-04-012-013-038/010013
()
|
0204012000NRG25110520240888321
|
11/05/2024
|
Geetha
|
0204012WL026102
|
Geetha
|
00468
|
UBIN0804096
|
480
|
480
|
Processed
|
18/05/2024
|
|
4125834735
|
|
PATTEDA GEETA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gangavaram
|
AP-04-012-013-038/010013
()
|
0204012000NRG25110520240888320
|
11/05/2024
|
Mariyamma
|
0204012WL026102
|
Mariyamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834740
|
|
PATTEDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gangavaram
|
AP-04-012-013-038/010014
()
|
0204012000NRG25110520240888322
|
11/05/2024
|
Ramanamma
|
0204012WL026102
|
Ramanamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834962
|
|
ENJIRAPU RAMANAMMA NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gangavaram
|
AP-04-012-013-038/010018
()
|
0204012000NRG25110520240890082
|
11/05/2024
|
Kadari Satyavathi
|
0204012WL026165
|
Kadari Satyavathi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834976
|
|
KADARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gangavaram
|
AP-04-012-013-038/010018
()
|
0204012000NRG25110520240890081
|
11/05/2024
|
Krishnamurthy
|
0204012WL026165
|
Krishnamurthy
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834563
|
|
KADARI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gangavaram
|
AP-04-012-013-038/010019
()
|
0204012000NRG25110520240888327
|
11/05/2024
|
Mattamma
|
0204012WL026102
|
Mattamma
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834634
|
|
MARTHAMMA EDIDA
|
BANK OF BARODA(606985)
|
|
533
|
Gangavaram
|
AP-04-012-013-038/010019
()
|
0204012000NRG25110520240888326
|
11/05/2024
|
Nagaraju
|
0204012WL026102
|
Nagaraju
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834684
|
|
YEDIDHA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gangavaram
|
AP-04-012-013-038/010028
()
|
0204012000NRG25110520240890083
|
11/05/2024
|
Satyavathi
|
0204012WL026165
|
Satyavathi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834858
|
|
BOTTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gangavaram
|
AP-04-012-013-038/010031
()
|
0204012000NRG25110520240890090
|
11/05/2024
|
Chanti
|
0204012WL026165
|
Chanti
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834910
|
|
TAANINKI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gangavaram
|
AP-04-012-013-038/010034
()
|
0204012000NRG25110520240883318
|
11/05/2024
|
Nookaratnam
|
0204012WL025992
|
Nookaratnam
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834601
|
|
AINAMILLI NUKARATNAM NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gangavaram
|
AP-04-012-013-038/010037
()
|
0204012000NRG25110520240890091
|
11/05/2024
|
Venkayamma
|
0204012WL026165
|
Venkayamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
19/05/2024
|
|
4125834556
|
|
JETLA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
Gangavaram
|
AP-04-012-013-038/010045
()
|
0204012000NRG25110520240890101
|
11/05/2024
|
Pallalamma
|
0204012WL026165
|
Pallalamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834908
|
|
KALIDINDI PALLAYAMMA
|
BANK OF BARODA(606985)
|
|
539
|
Gangavaram
|
AP-04-012-013-038/010046
()
|
0204012000NRG25110520240890102
|
11/05/2024
|
Raghupati
|
0204012WL026165
|
Raghupati
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834855
|
|
BOTTA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gangavaram
|
AP-04-012-013-038/010048
()
|
0204012000NRG25110520240890103
|
11/05/2024
|
Raghuupati
|
0204012WL026165
|
Raghuupati
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834575
|
|
KOTI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gangavaram
|
AP-04-012-013-038/010050
()
|
0204012000NRG25110520240890105
|
11/05/2024
|
Veerababu
|
0204012WL026165
|
Veerababu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834565
|
|
JATLA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Gangavaram
|
AP-04-012-013-038/010056
()
|
0204012000NRG25110520240890110
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834571
|
|
ASARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gangavaram
|
AP-04-012-013-038/010066
()
|
0204012000NRG25110520240888338
|
11/05/2024
|
Chinni
|
0204012WL026102
|
Chinni
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834630
|
|
KANDIKATTLA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gangavaram
|
AP-04-012-013-038/010071
()
|
0204012000NRG25110520240890127
|
11/05/2024
|
Manikyam
|
0204012WL026165
|
Manikyam
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834914
|
|
KALIDINDI MANIKAYAM
|
BANK OF BARODA(606985)
|
|
545
|
Gangavaram
|
AP-04-012-013-038/010071
()
|
0204012000NRG25110520240890126
|
11/05/2024
|
Ramakrishna
|
0204012WL026165
|
Ramakrishna
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834558
|
|
KALIDINDI RAMA KRISH
|
BANK OF BARODA(606985)
|
|
546
|
Gangavaram
|
AP-04-012-013-038/010077
()
|
0204012000NRG25110520240883321
|
11/05/2024
|
Papa
|
0204012WL025992
|
Papa
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834677
|
|
MARAMPUDI PAPA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gangavaram
|
AP-04-012-013-038/010103
()
|
0204012000NRG25110520240883323
|
11/05/2024
|
Varalakshmi
|
0204012WL025992
|
Varalakshmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834611
|
|
GORIMICHI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gangavaram
|
AP-04-012-013-038/010149
()
|
0204012000NRG25110520240883330
|
11/05/2024
|
Ganesh
|
0204012WL025992
|
Ganesh
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834718
|
|
KAKARA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gangavaram
|
AP-04-012-013-038/010149
()
|
0204012000NRG25110520240883331
|
11/05/2024
|
Kumari
|
0204012WL025992
|
Kumari
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834695
|
|
KAKARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Gangavaram
|
AP-04-012-013-038/010175
()
|
0204012000NRG25110520240888348
|
11/05/2024
|
Papa
|
0204012WL026102
|
Papa
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834736
|
|
PAPA JALLURI
|
BANK OF BARODA(606985)
|
|
551
|
Gangavaram
|
AP-04-012-013-038/010183
()
|
0204012000NRG25110520240883340
|
11/05/2024
|
Yesamma
|
0204012WL025992
|
Yesamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834744
|
|
MRS GOLLAPALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gangavaram
|
AP-04-012-013-038/010183
()
|
0204012000NRG25110520240883339
|
11/05/2024
|
Yesubabu
|
0204012WL025992
|
Yesubabu
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834738
|
|
GOLLAPALLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gangavaram
|
AP-04-012-013-038/010195
()
|
0204012000NRG25110520240890165
|
11/05/2024
|
Sureedu
|
0204012WL026165
|
Sureedu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834576
|
|
KOYYA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gangavaram
|
AP-04-012-013-038/010199
()
|
0204012000NRG25110520240883341
|
11/05/2024
|
Dummula Papa
|
0204012WL025992
|
Dummula Papa
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834997
|
|
DUMMULA PAPA
|
BANK OF BARODA(606985)
|
|
555
|
Gangavaram
|
AP-04-012-013-038/010200
()
|
0204012000NRG25110520240883342
|
11/05/2024
|
Musalamma
|
0204012WL025992
|
Musalamma
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834706
|
|
DUGGADA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gangavaram
|
AP-04-012-013-038/010204
()
|
0204012000NRG25110520240883347
|
11/05/2024
|
Sujanamma
|
0204012WL025992
|
Sujanamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834681
|
|
DUMMULA SRUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gangavaram
|
AP-04-012-013-038/010211
()
|
0204012000NRG25110520240883351
|
11/05/2024
|
Gollapalli Papa
|
0204012WL025992
|
Gollapalli Papa
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834973
|
|
GOLLAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gangavaram
|
AP-04-012-013-038/010214
()
|
0204012000NRG25110520240890166
|
11/05/2024
|
Lovamma
|
0204012WL026165
|
Lovamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834819
|
|
ANJARAPU LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gangavaram
|
AP-04-012-013-038/010215
()
|
0204012000NRG25110520240890168
|
11/05/2024
|
Nageswara Rao
|
0204012WL026165
|
Nageswara Rao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834885
|
|
SOMA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gangavaram
|
AP-04-012-013-038/010222
()
|
0204012000NRG25110520240890176
|
11/05/2024
|
Krishna
|
0204012WL026165
|
Krishna
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834559
|
|
MR NEMALA KRISHNA LTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gangavaram
|
AP-04-012-013-038/010243
()
|
0204012000NRG25110520240890190
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834893
|
|
MRS KONJARLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gangavaram
|
AP-04-012-013-038/010246
()
|
0204012000NRG25110520240883356
|
11/05/2024
|
Chinnari
|
0204012WL025992
|
Chinnari
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834612
|
|
GOLLAPALLI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gangavaram
|
AP-04-012-013-038/010246
()
|
0204012000NRG25110520240883355
|
11/05/2024
|
Venkatesulu
|
0204012WL025992
|
Venkatesulu
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834710
|
|
GOLLAPALLI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gangavaram
|
AP-04-012-013-038/010247
()
|
0204012000NRG25110520240883357
|
11/05/2024
|
Annapurna
|
0204012WL025992
|
Annapurna
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834674
|
|
MORAMPUDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gangavaram
|
AP-04-012-013-038/010249
()
|
0204012000NRG25110520240883358
|
11/05/2024
|
Achiyamma
|
0204012WL025992
|
Achiyamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834796
|
|
GOLLAPALLI ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gangavaram
|
AP-04-012-013-038/010256
()
|
0204012000NRG25110520240888365
|
11/05/2024
|
Ramayamma
|
0204012WL026102
|
Ramayamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834568
|
|
CHUKKA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gangavaram
|
AP-04-012-013-038/010262
()
|
0204012000NRG25110520240883363
|
11/05/2024
|
Nookalamma
|
0204012WL025992
|
Nookalamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834692
|
|
DUMMULA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gangavaram
|
AP-04-012-013-038/010265
()
|
0204012000NRG25110520240888368
|
11/05/2024
|
Rani
|
0204012WL026102
|
Rani
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834920
|
|
DURGADA RANI
|
BANK OF BARODA(606985)
|
|
569
|
Gangavaram
|
AP-04-012-013-038/010278
()
|
0204012000NRG25110520240888372
|
11/05/2024
|
Susheela
|
0204012WL026102
|
Susheela
|
00468
|
UBIN0804096
|
961
|
961
|
Processed
|
18/05/2024
|
|
4125834955
|
|
MRS KAVALA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gangavaram
|
AP-04-012-013-038/010283
()
|
0204012000NRG25110520240890202
|
11/05/2024
|
Appalakonda
|
0204012WL026165
|
Appalakonda
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834562
|
|
SANNA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gangavaram
|
AP-04-012-013-038/010283
()
|
0204012000NRG25110520240890201
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834570
|
|
SANNI NAGESWARA RAO S O S DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gangavaram
|
AP-04-012-013-038/010301
()
|
0204012000NRG25110520240888374
|
11/05/2024
|
Maniraju
|
0204012WL026102
|
Maniraju
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834600
|
|
TUPATI MANI RAJU NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gangavaram
|
AP-04-012-013-038/010304
()
|
0204012000NRG25110520240883369
|
11/05/2024
|
Marthamma
|
0204012WL025992
|
Marthamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834709
|
|
GOLLAPALLI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gangavaram
|
AP-04-012-013-038/010312
()
|
0204012000NRG25110520240883372
|
11/05/2024
|
Ramana
|
0204012WL025992
|
Ramana
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834647
|
|
MRS CHINTAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gangavaram
|
AP-04-012-013-038/010314
()
|
0204012000NRG25110520240883376
|
11/05/2024
|
Lakshmi
|
0204012WL025992
|
Lakshmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834797
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gangavaram
|
AP-04-012-013-038/010315
()
|
0204012000NRG25110520240883377
|
11/05/2024
|
Pamulamma
|
0204012WL025992
|
Pamulamma
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834653
|
|
MRS BHAIPU PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gangavaram
|
AP-04-012-013-038/010317
()
|
0204012000NRG25110520240888379
|
11/05/2024
|
Chittipapa
|
0204012WL026102
|
Chittipapa
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834594
|
|
PANTHAGADA CHITTIPAPA NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gangavaram
|
AP-04-012-013-038/010319
()
|
0204012000NRG25110520240890204
|
11/05/2024
|
Chakramma
|
0204012WL026165
|
Chakramma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834850
|
|
THUPATI VENKAMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gangavaram
|
AP-04-012-013-038/010325
()
|
0204012000NRG25110520240890213
|
11/05/2024
|
Manga
|
0204012WL026165
|
Manga
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834917
|
|
PINIGONDA MANGA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gangavaram
|
AP-04-012-013-038/010327
()
|
0204012000NRG25110520240890214
|
11/05/2024
|
Suridu
|
0204012WL026165
|
Suridu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834602
|
|
TUPATI SURYA KANTAM
|
BANK OF BARODA(606985)
|
|
581
|
Gangavaram
|
AP-04-012-013-038/010331
()
|
0204012000NRG25110520240883380
|
11/05/2024
|
Atchutam
|
0204012WL025992
|
Atchutam
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834682
|
|
GANDAM AUCCHUTAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gangavaram
|
AP-04-012-013-038/010350
()
|
0204012000NRG25110520240883383
|
11/05/2024
|
Sankuramma
|
0204012WL025992
|
Sankuramma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834661
|
|
KADABALA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gangavaram
|
AP-04-012-013-038/010351
()
|
0204012000NRG25110520240883384
|
11/05/2024
|
Dandeswararao
|
0204012WL025992
|
Dandeswararao
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834956
|
|
JAGGU DANDESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gangavaram
|
AP-04-012-013-038/010353
()
|
0204012000NRG25110520240883387
|
11/05/2024
|
Perantalu
|
0204012WL025992
|
Perantalu
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834610
|
|
DUMMULA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gangavaram
|
AP-04-012-013-038/010370
()
|
0204012000NRG25110520240883390
|
11/05/2024
|
Rajulamma
|
0204012WL025992
|
Rajulamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834613
|
|
AYINELLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gangavaram
|
AP-04-012-013-038/010391
()
|
0204012000NRG25110520240890235
|
11/05/2024
|
Maniyamma
|
0204012WL026165
|
Maniyamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834900
|
|
JATTLA MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gangavaram
|
AP-04-012-013-038/010391
()
|
0204012000NRG25110520240890236
|
11/05/2024
|
Ramanamma
|
0204012WL026165
|
Ramanamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834828
|
|
JATTLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gangavaram
|
AP-04-012-013-038/010399
()
|
0204012000NRG25110520240890237
|
11/05/2024
|
Satyanarayana
|
0204012WL026165
|
Satyanarayana
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834865
|
|
Mr ADAAPA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
589
|
Gangavaram
|
AP-04-012-013-038/010403
()
|
0204012000NRG25110520240883394
|
11/05/2024
|
Krishna Kumari
|
0204012WL025992
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834705
|
|
GOLLAPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gangavaram
|
AP-04-012-013-038/010404
()
|
0204012000NRG25110520240888382
|
11/05/2024
|
Padmavathi
|
0204012WL026102
|
Padmavathi
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834554
|
|
PUTTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gangavaram
|
AP-04-012-013-038/010404
()
|
0204012000NRG25110520240888381
|
11/05/2024
|
Prasad
|
0204012WL026102
|
Prasad
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125834679
|
|
PUTTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gangavaram
|
AP-04-012-013-038/010405
()
|
0204012000NRG25110520240883395
|
11/05/2024
|
Mariya
|
0204012WL025992
|
Mariya
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834609
|
|
KORUMILLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gangavaram
|
AP-04-012-013-038/010415
()
|
0204012000NRG25110520240883401
|
11/05/2024
|
Chandrasekar
|
0204012WL025992
|
Chandrasekar
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834557
|
|
DUMMULA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gangavaram
|
AP-04-012-013-038/010415
()
|
0204012000NRG25110520240883400
|
11/05/2024
|
Ratnakumari
|
0204012WL025992
|
Ratnakumari
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834817
|
|
Dummula Ratnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Gangavaram
|
AP-04-012-013-038/010430
()
|
0204012000NRG25110520240890249
|
11/05/2024
|
Sesharatnam
|
0204012WL026165
|
Sesharatnam
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834847
|
|
ADAPA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gangavaram
|
AP-04-012-013-038/010433
()
|
0204012000NRG25110520240890251
|
11/05/2024
|
Baby
|
0204012WL026165
|
Baby
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834903
|
|
TUPATI BABY
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gangavaram
|
AP-04-012-013-038/010437
()
|
0204012000NRG25110520240890252
|
11/05/2024
|
Veeramani
|
0204012WL026165
|
Veeramani
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834925
|
|
MOGANTI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gangavaram
|
AP-04-012-013-038/010439
()
|
0204012000NRG25110520240890255
|
11/05/2024
|
Veeramma
|
0204012WL026165
|
Veeramma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834851
|
|
KONJARLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gangavaram
|
AP-04-012-013-038/010441
()
|
0204012000NRG25110520240890257
|
11/05/2024
|
Chinna Satyavathi
|
0204012WL026165
|
Chinna Satyavathi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834599
|
|
YADALA SATYAVATHI NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gangavaram
|
AP-04-012-013-038/010455
()
|
0204012000NRG25110520240883405
|
11/05/2024
|
Nookaratnam
|
0204012WL025992
|
Nookaratnam
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834656
|
|
MORAMPUDI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gangavaram
|
AP-04-012-013-038/010457
()
|
0204012000NRG25110520240883406
|
11/05/2024
|
Yesamma
|
0204012WL025992
|
Yesamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834675
|
|
MRS YESAMMA PALIVELA LTI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gangavaram
|
AP-04-012-013-038/010459
()
|
0204012000NRG25110520240883407
|
11/05/2024
|
Ramulamma
|
0204012WL025992
|
Ramulamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834657
|
|
MASIRIPAMU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gangavaram
|
AP-04-012-013-038/010466
()
|
0204012000NRG25110520240890264
|
11/05/2024
|
Suridu
|
0204012WL026165
|
Suridu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834572
|
|
NEMALA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gangavaram
|
AP-04-012-013-038/010474
()
|
0204012000NRG25110520240890268
|
11/05/2024
|
Suribabu
|
0204012WL026165
|
Suribabu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834843
|
|
TUPATI SURI BABU NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gangavaram
|
AP-04-012-013-038/010478
()
|
0204012000NRG25110520240883410
|
11/05/2024
|
Manikyam
|
0204012WL025992
|
Manikyam
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834818
|
|
TUPATI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gangavaram
|
AP-04-012-013-038/010535
()
|
0204012000NRG25110520240883415
|
11/05/2024
|
Nehrumani
|
0204012WL025992
|
Nehrumani
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834676
|
|
THATHAPUDI NEHURUMAN
|
BANK OF BARODA(606985)
|
|
607
|
Gangavaram
|
AP-04-012-013-038/010542
()
|
0204012000NRG25110520240888386
|
11/05/2024
|
Arjamma
|
0204012WL026102
|
Arjamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834683
|
|
SREEMANTULA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Gangavaram
|
AP-04-012-013-038/010547
()
|
0204012000NRG25110520240883420
|
11/05/2024
|
Ganga
|
0204012WL025992
|
Ganga
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834722
|
|
THATHAPUDI GANGA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gangavaram
|
AP-04-012-013-038/010552
()
|
0204012000NRG25110520240883422
|
11/05/2024
|
Anandarao
|
0204012WL025992
|
Anandarao
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834800
|
|
PEDAPUDI AANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gangavaram
|
AP-04-012-013-038/010575
()
|
0204012000NRG25110520240888389
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026102
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834663
|
|
GUDALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gangavaram
|
AP-04-012-013-038/010595
()
|
0204012000NRG25110520240888391
|
11/05/2024
|
Laxmi
|
0204012WL026102
|
Laxmi
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834593
|
|
CHEKKA LAKSHMI NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gangavaram
|
AP-04-012-013-038/010609
()
|
0204012000NRG25110520240883431
|
11/05/2024
|
Asirwadham
|
0204012WL025992
|
Asirwadham
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834808
|
|
MADEM AASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Gangavaram
|
AP-04-012-013-038/010610
()
|
0204012000NRG25110520240883433
|
11/05/2024
|
Laxmi
|
0204012WL025992
|
Laxmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834608
|
|
DUMULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gangavaram
|
AP-04-012-013-038/010617
()
|
0204012000NRG25110520240883437
|
11/05/2024
|
Laxmi
|
0204012WL025992
|
Laxmi
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834707
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gangavaram
|
AP-04-012-013-038/010620
()
|
0204012000NRG25110520240883438
|
11/05/2024
|
Dhanalaxmi
|
0204012WL025992
|
Dhanalaxmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834704
|
|
NAMA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gangavaram
|
AP-04-012-013-038/010633
()
|
0204012000NRG25110520240883444
|
11/05/2024
|
Salomi
|
0204012WL025992
|
Salomi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834566
|
|
DSUMMULA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gangavaram
|
AP-04-012-013-038/010649
()
|
0204012000NRG25110520240890296
|
11/05/2024
|
Venkatalaxmi
|
0204012WL026165
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834913
|
|
DADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gangavaram
|
AP-04-012-013-038/010653
()
|
0204012000NRG25110520240890297
|
11/05/2024
|
Apparao
|
0204012WL026165
|
Apparao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834560
|
|
KALUGULA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gangavaram
|
AP-04-012-013-038/010657
()
|
0204012000NRG25110520240890303
|
11/05/2024
|
Nagamani
|
0204012WL026165
|
Nagamani
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834854
|
|
NEMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gangavaram
|
AP-04-012-013-038/010658
()
|
0204012000NRG25110520240890305
|
11/05/2024
|
Papayamma
|
0204012WL026165
|
Papayamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834564
|
|
CH PAPAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gangavaram
|
AP-04-012-013-038/010661
()
|
0204012000NRG25110520240890309
|
11/05/2024
|
Rambabu
|
0204012WL026165
|
Rambabu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834816
|
|
NEMALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Gangavaram
|
AP-04-012-013-038/010673
()
|
0204012000NRG25110520240890324
|
11/05/2024
|
Nagalaxmi
|
0204012WL026165
|
Nagalaxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834825
|
|
NAGALLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gangavaram
|
AP-04-012-013-038/010692
()
|
0204012000NRG25110520240890336
|
11/05/2024
|
Atchiyyamma
|
0204012WL026165
|
Atchiyyamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834904
|
|
BIRABOYINA ACCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gangavaram
|
AP-04-012-013-038/010694
()
|
0204012000NRG25110520240890337
|
11/05/2024
|
Ramana
|
0204012WL026165
|
Ramana
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834906
|
|
TUPATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Gangavaram
|
AP-04-012-013-038/010715
()
|
0204012000NRG25110520240890364
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834569
|
|
DANKALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gangavaram
|
AP-04-012-013-038/010717
()
|
0204012000NRG25110520240890368
|
11/05/2024
|
Nagalaxmi
|
0204012WL026165
|
Nagalaxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834853
|
|
JATLA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gangavaram
|
AP-04-012-013-038/010719
()
|
0204012000NRG25110520240890371
|
11/05/2024
|
Venkatalaxmi
|
0204012WL026165
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834902
|
|
TANEKI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gangavaram
|
AP-04-012-013-038/010731
()
|
0204012000NRG25110520240890382
|
11/05/2024
|
Gangabhavani
|
0204012WL026165
|
Gangabhavani
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834929
|
|
KONJARIA GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gangavaram
|
AP-04-012-013-038/010751
()
|
0204012000NRG25110520240890391
|
11/05/2024
|
Appalakonda
|
0204012WL026165
|
Appalakonda
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834581
|
|
KONJARLA APPALAKONDA NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gangavaram
|
AP-04-012-013-038/010759
()
|
0204012000NRG25110520240890393
|
11/05/2024
|
Durgadevi
|
0204012WL026165
|
Durgadevi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834905
|
|
JATTLA DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gangavaram
|
AP-04-012-013-038/010772
()
|
0204012000NRG25110520240890401
|
11/05/2024
|
Krushna
|
0204012WL026165
|
Krushna
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834826
|
|
JATALLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gangavaram
|
AP-04-012-013-038/010778
()
|
0204012000NRG25110520240890405
|
11/05/2024
|
Chellayamma
|
0204012WL026165
|
Chellayamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834901
|
|
THATHAPUDI CHELLAYAM
|
BANK OF BARODA(606985)
|
|
633
|
Gangavaram
|
AP-04-012-013-038/010782
()
|
0204012000NRG25110520240890407
|
11/05/2024
|
Manga
|
0204012WL026165
|
Manga
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834596
|
|
NAGALLA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gangavaram
|
AP-04-012-013-038/010788
()
|
0204012000NRG25110520240890413
|
11/05/2024
|
Durga
|
0204012WL026165
|
Durga
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834860
|
|
MR JATALLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gangavaram
|
AP-04-012-013-038/010794
()
|
0204012000NRG25110520240890416
|
11/05/2024
|
Kukka Satish
|
0204012WL026165
|
Kukka Satish
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834998
|
|
KUKKA SATISH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gangavaram
|
AP-04-012-013-038/010802
()
|
0204012000NRG25110520240883449
|
11/05/2024
|
Satyavati
|
0204012WL025992
|
Satyavati
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834652
|
|
KATILA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gangavaram
|
AP-04-012-013-038/010825
()
|
0204012000NRG25110520240890426
|
11/05/2024
|
Apparao
|
0204012WL026165
|
Apparao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834891
|
|
BIRLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gangavaram
|
AP-04-012-013-038/010825
()
|
0204012000NRG25110520240890427
|
11/05/2024
|
Bojjamma
|
0204012WL026165
|
Bojjamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834892
|
|
PIRLLA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gangavaram
|
AP-04-012-013-038/010853
()
|
0204012000NRG25110520240883451
|
11/05/2024
|
Mahalaxmi
|
0204012WL025992
|
Mahalaxmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834698
|
|
MAHALAKSHMI MUSIRIPA
|
BANK OF BARODA(606985)
|
|
640
|
Gangavaram
|
AP-04-012-013-038/010891
()
|
0204012000NRG25110520240883458
|
11/05/2024
|
Padma
|
0204012WL025992
|
Padma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834655
|
|
SEVA PADMAKA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gangavaram
|
AP-04-012-013-038/010891
()
|
0204012000NRG25110520240883459
|
11/05/2024
|
Swarna
|
0204012WL025992
|
Swarna
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834743
|
|
SEVA SWARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gangavaram
|
AP-04-012-013-038/010904
()
|
0204012000NRG25110520240883465
|
11/05/2024
|
Mariyamma
|
0204012WL025992
|
Mariyamma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834654
|
|
MORAMPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gangavaram
|
AP-04-012-013-038/010908
()
|
0204012000NRG25110520240890435
|
11/05/2024
|
Chakravarthi
|
0204012WL026165
|
Chakravarthi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834561
|
|
T CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gangavaram
|
AP-04-012-013-038/010908
()
|
0204012000NRG25110520240890436
|
11/05/2024
|
Laxmikantam
|
0204012WL026165
|
Laxmikantam
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834861
|
|
TUPATI LAKSHMI KANTHAM CHAKARAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gangavaram
|
AP-04-012-013-038/010912
()
|
0204012000NRG25110520240890437
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834841
|
|
MALLIPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gangavaram
|
AP-04-012-013-038/010914
()
|
0204012000NRG25110520240890442
|
11/05/2024
|
bhavani
|
0204012WL026165
|
bhavani
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834919
|
|
TANINKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gangavaram
|
AP-04-012-013-038/010916
()
|
0204012000NRG25110520240890443
|
11/05/2024
|
Abbulu
|
0204012WL026165
|
Abbulu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834844
|
|
MALLIPUDI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gangavaram
|
AP-04-012-013-038/010920
()
|
0204012000NRG25110520240883469
|
11/05/2024
|
Meramma
|
0204012WL025992
|
Meramma
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834607
|
|
MRS DUMMULA MERY
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gangavaram
|
AP-04-012-013-038/010941
()
|
0204012000NRG25110520240890459
|
11/05/2024
|
Anasuya
|
0204012WL026165
|
Anasuya
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834567
|
|
KONJARLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gangavaram
|
AP-04-012-013-038/010961
()
|
0204012000NRG25110520240890467
|
11/05/2024
|
Nagalaxmi
|
0204012WL026165
|
Nagalaxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834821
|
|
KOJARLA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
651
|
Gangavaram
|
AP-04-012-013-038/010961
()
|
0204012000NRG25110520240890466
|
11/05/2024
|
Satyanarayana
|
0204012WL026165
|
Satyanarayana
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834591
|
|
KONJARLA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
652
|
Gangavaram
|
AP-04-012-013-038/010966
()
|
0204012000NRG25110520240890469
|
11/05/2024
|
Santhakumari
|
0204012WL026165
|
Santhakumari
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834822
|
|
KONJARLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gangavaram
|
AP-04-012-013-038/010978
()
|
0204012000NRG25110520240883474
|
11/05/2024
|
Lakshmi
|
0204012WL025992
|
Lakshmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834737
|
|
GOLLAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Gangavaram
|
AP-04-012-013-038/010985
()
|
0204012000NRG25110520240890481
|
11/05/2024
|
Gangavati
|
0204012WL026165
|
Gangavati
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834857
|
|
MANCHUKONDA GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gangavaram
|
AP-04-012-013-038/010990
()
|
0204012000NRG25110520240890485
|
11/05/2024
|
Ramanamma
|
0204012WL026165
|
Ramanamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834926
|
|
MUCHAKARLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gangavaram
|
AP-04-012-013-038/011000
()
|
0204012000NRG25110520240883475
|
11/05/2024
|
Raghava
|
0204012WL025992
|
Raghava
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834798
|
|
NEMAALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gangavaram
|
AP-04-012-013-038/011000
()
|
0204012000NRG25110520240883476
|
11/05/2024
|
Satyavati
|
0204012WL025992
|
Satyavati
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834921
|
|
MRS NEMALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gangavaram
|
AP-04-012-013-038/011024
()
|
0204012000NRG25110520240883478
|
11/05/2024
|
Lakshmi
|
0204012WL025992
|
Lakshmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834697
|
|
LAKSHMI MUSIRIPAMU
|
BANK OF BARODA(606985)
|
|
659
|
Gangavaram
|
AP-04-012-013-038/011038
()
|
0204012000NRG25110520240890502
|
11/05/2024
|
Laxmi
|
0204012WL026165
|
Laxmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834862
|
|
TUPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gangavaram
|
AP-04-012-013-038/011041
()
|
0204012000NRG25110520240883480
|
11/05/2024
|
Venkatalaxmi
|
0204012WL025992
|
Venkatalaxmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834673
|
|
TELU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gangavaram
|
AP-04-012-013-038/011061
()
|
0204012000NRG25110520240890508
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834845
|
|
PENUGONDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gangavaram
|
AP-04-012-013-038/011071
()
|
0204012000NRG25110520240883481
|
11/05/2024
|
Venkataratnam
|
0204012WL025992
|
Venkataratnam
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834708
|
|
EETHAKOTA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gangavaram
|
AP-04-012-013-038/011077
()
|
0204012000NRG25110520240890512
|
11/05/2024
|
Ammaji
|
0204012WL026165
|
Ammaji
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834866
|
|
MR KOYYA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gangavaram
|
AP-04-012-013-038/011085
()
|
0204012000NRG25110520240890520
|
11/05/2024
|
Moganti Jithendra
|
0204012WL026165
|
Moganti Jithendra
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834994
|
|
MOGANTI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gangavaram
|
AP-04-012-013-038/011085
()
|
0204012000NRG25110520240890519
|
11/05/2024
|
Moganti Jyoti
|
0204012WL026165
|
Moganti Jyoti
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834931
|
|
MOGANTI JYOTI
|
KARNATAKA BANK LTD(607270)
|
|
666
|
Gangavaram
|
AP-04-012-013-038/011102
()
|
0204012000NRG25110520240883483
|
11/05/2024
|
Jyothi
|
0204012WL025992
|
Jyothi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834696
|
|
MASIRIPAMU JYOTHI
|
BANK OF BARODA(606985)
|
|
667
|
Gangavaram
|
AP-04-012-013-038/011104
()
|
0204012000NRG25110520240890529
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834896
|
|
SRINUBABU NEMALA
|
BANK OF BARODA(606985)
|
|
668
|
Gangavaram
|
AP-04-012-013-038/011107
()
|
0204012000NRG25110520240883484
|
11/05/2024
|
Apparao
|
0204012WL025992
|
Apparao
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834779
|
|
BAYYAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gangavaram
|
AP-04-012-013-038/011120
()
|
0204012000NRG25110520240890533
|
11/05/2024
|
Thupati Kamaraju
|
0204012WL026165
|
Thupati Kamaraju
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834993
|
|
THUPATI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gangavaram
|
AP-04-012-013-038/011125
()
|
0204012000NRG25110520240883488
|
11/05/2024
|
Chinni Lakshmi
|
0204012WL025992
|
Chinni Lakshmi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834713
|
|
GOLLAPALLI CHINNA LA
|
BANK OF BARODA(606985)
|
|
671
|
Gangavaram
|
AP-04-012-013-038/011128
()
|
0204012000NRG25110520240890534
|
11/05/2024
|
Amirthi Sri Venkatesh
|
0204012WL026165
|
Amirthi Sri Venkatesh
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834992
|
|
AMIRTHI SRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gangavaram
|
AP-04-012-013-038/011129
()
|
0204012000NRG25110520240890535
|
11/05/2024
|
Lakshmi
|
0204012WL026165
|
Lakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834849
|
|
KUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gangavaram
|
AP-04-012-013-038/011176
()
|
0204012000NRG25110520240883492
|
11/05/2024
|
Kumari
|
0204012WL025992
|
Kumari
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834723
|
|
MASIRIPAMU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gangavaram
|
AP-04-012-013-038/011180
()
|
0204012000NRG25110520240890541
|
11/05/2024
|
Rajulu
|
0204012WL026165
|
Rajulu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834573
|
|
TUPATI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gangavaram
|
AP-04-012-013-038/011183
()
|
0204012000NRG25110520240890546
|
11/05/2024
|
Parvati
|
0204012WL026165
|
Parvati
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834824
|
|
MUCCHAKARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gangavaram
|
AP-04-012-013-038/011185
()
|
0204012000NRG25110520240888403
|
11/05/2024
|
Nagamani
|
0204012WL026102
|
Nagamani
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834943
|
|
DEVARAKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gangavaram
|
AP-04-012-013-038/011193
()
|
0204012000NRG25110520240890550
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026165
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834856
|
|
ROLUPALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gangavaram
|
AP-04-012-013-038/011211
()
|
0204012000NRG25110520240883494
|
11/05/2024
|
Chinni
|
0204012WL025992
|
Chinni
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834614
|
|
CHINNI BAYYAPU
|
BANK OF BARODA(606985)
|
|
679
|
Gangavaram
|
AP-04-012-013-038/011239
()
|
0204012000NRG25110520240890559
|
11/05/2024
|
Varalakshmi
|
0204012WL026165
|
Varalakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834846
|
|
ADAPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gangavaram
|
AP-04-012-013-038/011244
()
|
0204012000NRG25110520240888408
|
11/05/2024
|
Pandamma
|
0204012WL026102
|
Pandamma
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834739
|
|
PANDAMMA YEDEDA
|
BANK OF BARODA(606985)
|
|
681
|
Gangavaram
|
AP-04-012-013-038/011259
()
|
0204012000NRG25110520240890571
|
11/05/2024
|
Gangadhar
|
0204012WL026165
|
Gangadhar
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834842
|
|
MOGANTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gangavaram
|
AP-04-012-013-038/011259
()
|
0204012000NRG25110520240890572
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026165
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834852
|
|
MOGANTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gangavaram
|
AP-04-012-013-038/011264
()
|
0204012000NRG25110520240890579
|
11/05/2024
|
Sahadevudu
|
0204012WL026165
|
Sahadevudu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834897
|
|
MR KOYYA SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gangavaram
|
AP-04-012-013-038/011271
()
|
0204012000NRG25110520240883499
|
11/05/2024
|
Vandanam
|
0204012WL025992
|
Vandanam
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834799
|
|
MADIMI VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gangavaram
|
AP-04-012-013-038/011288
()
|
0204012000NRG25110520240890601
|
11/05/2024
|
Appalaraju
|
0204012WL026165
|
Appalaraju
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834864
|
|
KONJARLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Gangavaram
|
AP-04-012-013-038/011331
()
|
0204012000NRG25110520240883524
|
11/05/2024
|
Devi
|
0204012WL025992
|
Devi
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834721
|
|
KOTHELU DEVI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gangavaram
|
AP-04-012-013-038/011376
()
|
0204012000NRG25110520240890645
|
11/05/2024
|
Devi
|
0204012WL026165
|
Devi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834909
|
|
TUPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gangavaram
|
AP-04-012-013-038/011394
()
|
0204012000NRG25110520240883539
|
11/05/2024
|
Srinivasarao
|
0204012WL025992
|
Srinivasarao
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834720
|
|
TATAPUDI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gangavaram
|
AP-04-012-013-038/011462
()
|
0204012000NRG25110520240890690
|
11/05/2024
|
Nageswararao
|
0204012WL026165
|
Nageswararao
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
19/05/2024
|
|
4125834595
|
|
ANJARAPU NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
Gangavaram
|
AP-04-012-013-038/011476
()
|
0204012000NRG25110520240883547
|
11/05/2024
|
Sekhar
|
0204012WL025992
|
Sekhar
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834719
|
|
KAKARA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gangavaram
|
AP-04-012-013-038/011488
()
|
0204012000NRG25110520240890708
|
11/05/2024
|
Nagamani
|
0204012WL026165
|
Nagamani
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834848
|
|
NAKKA NAGAMANI
|
BANK OF BARODA(606985)
|
|
692
|
Gangavaram
|
AP-04-012-013-038/011489
()
|
0204012000NRG25110520240890710
|
11/05/2024
|
Satyaveni
|
0204012WL026165
|
Satyaveni
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834823
|
|
THUPATI SATYVANI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gangavaram
|
AP-04-012-013-038/011493
()
|
0204012000NRG25110520240890715
|
11/05/2024
|
ramanamma
|
0204012WL026165
|
ramanamma
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834928
|
|
TUPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gangavaram
|
AP-04-012-013-038/011494
()
|
0204012000NRG25110520240890716
|
11/05/2024
|
naga lakshmi
|
0204012WL026165
|
naga lakshmi
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834859
|
|
KOYYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gangavaram
|
AP-04-012-013-038/011513
()
|
0204012000NRG25110520240890733
|
11/05/2024
|
babu
|
0204012WL026165
|
babu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834863
|
|
NAKKA BABAU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gangavaram
|
AP-04-012-013-038/011529
()
|
0204012000NRG25110520240890747
|
11/05/2024
|
Satntha Kumari
|
0204012WL026165
|
Satntha Kumari
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
19/05/2024
|
|
4125834952
|
|
K B SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
Gangavaram
|
AP-04-012-013-038/011533
()
|
0204012000NRG25110520240890750
|
11/05/2024
|
Srinu
|
0204012WL026165
|
Srinu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834597
|
|
JATLA SRINU NELLIPUDI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gangavaram
|
AP-04-012-013-038/011544
()
|
0204012000NRG25110520240890755
|
11/05/2024
|
Janaki
|
0204012WL026165
|
Janaki
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834951
|
|
DANDUMENU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gangavaram
|
AP-04-012-013-038/011567
()
|
0204012000NRG25110520240890765
|
11/05/2024
|
Botta Sivaganga
|
0204012WL026165
|
Botta Sivaganga
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835006
|
|
Botta Sivaganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
Gangavaram
|
AP-04-012-013-038/011567
()
|
0204012000NRG25110520240890764
|
11/05/2024
|
Siva
|
0204012WL026165
|
Siva
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834930
|
|
PATTAPAGALA SIVA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gangavaram
|
AP-04-012-013-038/011587
()
|
0204012000NRG25110520240888441
|
11/05/2024
|
Nagalakshmi
|
0204012WL026102
|
Nagalakshmi
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834667
|
|
TEEGALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gangavaram
|
AP-04-012-013-038/011603
()
|
0204012000NRG25110520240883555
|
11/05/2024
|
Manjiri
|
0204012WL025992
|
Manjiri
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834795
|
|
GOLLAPALLI MANJARI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gangavaram
|
AP-04-012-013-038/011609
()
|
0204012000NRG25110520240890784
|
11/05/2024
|
Thathapudi Ramana
|
0204012WL026165
|
Thathapudi Ramana
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834995
|
|
Thathapudi Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
Gangavaram
|
AP-04-012-013-038/011614
()
|
0204012000NRG25110520240890786
|
11/05/2024
|
Ramadurga
|
0204012WL026165
|
Ramadurga
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834911
|
|
PIRLLA RAMADURGA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gangavaram
|
AP-04-012-013-038/011634
()
|
0204012000NRG25110520240888443
|
11/05/2024
|
YEDIDA SUBBARAO
|
0204012WL026102
|
YEDIDA SUBBARAO
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834960
|
|
GANGA RAJU YEDIDA
|
BANK OF BARODA(606985)
|
|
706
|
Gangavaram
|
AP-04-012-013-038/020033
()
|
0204012000NRG25110520240888841
|
11/05/2024
|
Singaramma
|
0204012WL026117
|
Singaramma
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834732
|
|
YEDURUPALLI SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gangavaram
|
AP-04-012-013-038/020036
()
|
0204012000NRG25110520240889150
|
11/05/2024
|
Venkatalakshmi
|
0204012WL026139
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834590
|
|
NERAM VENKATA LAKSHMI CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gangavaram
|
AP-04-012-013-038/020040
()
|
0204012000NRG25110520240889152
|
11/05/2024
|
Chinnayya
|
0204012WL026139
|
Chinnayya
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834729
|
|
ANNIKA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gangavaram
|
AP-04-012-013-038/020041
()
|
0204012000NRG25110520240888842
|
11/05/2024
|
Mangayya
|
0204012WL026117
|
Mangayya
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834580
|
|
NESAM MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gangavaram
|
AP-04-012-013-038/020044
()
|
0204012000NRG25110520240888845
|
11/05/2024
|
Chellayamma
|
0204012WL026117
|
Chellayamma
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834780
|
|
CHELLAYAMMA VEDURUPA
|
BANK OF BARODA(606985)
|
|
711
|
Gangavaram
|
AP-04-012-013-038/020044
()
|
0204012000NRG25110520240888844
|
11/05/2024
|
Suribabu
|
0204012WL026117
|
Suribabu
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834588
|
|
VEDURUPALLI SURIBABU CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gangavaram
|
AP-04-012-013-038/020047
()
|
0204012000NRG25110520240889157
|
11/05/2024
|
Mallamma
|
0204012WL026139
|
Mallamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834742
|
|
ANNIKA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gangavaram
|
AP-04-012-013-038/020048
()
|
0204012000NRG25110520240888868
|
11/05/2024
|
Ramanamma
|
0204012WL026118
|
Ramanamma
|
00468
|
UBIN0804096
|
490
|
490
|
Processed
|
18/05/2024
|
|
4125834642
|
|
ANNIKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gangavaram
|
AP-04-012-013-038/020052
()
|
0204012000NRG25110520240888846
|
11/05/2024
|
Ramana
|
0204012WL026117
|
Ramana
|
00468
|
UBIN0804096
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125834745
|
|
CHEVETI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gangavaram
|
AP-04-012-013-038/020052
()
|
0204012000NRG25110520240888847
|
11/05/2024
|
Santosamma
|
0204012WL026117
|
Santosamma
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834733
|
|
CHEVETI SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gangavaram
|
AP-04-012-013-038/020054
()
|
0204012000NRG25110520240888869
|
11/05/2024
|
Lakshmi
|
0204012WL026118
|
Lakshmi
|
00468
|
UBIN0804096
|
245
|
245
|
Processed
|
18/05/2024
|
|
4125834574
|
|
ANNIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gangavaram
|
AP-04-012-013-038/020055
()
|
0204012000NRG25110520240889159
|
11/05/2024
|
Chinnarao
|
0204012WL026139
|
Chinnarao
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834583
|
|
ANNIKA CHINNAYYA CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gangavaram
|
AP-04-012-013-038/020059
()
|
0204012000NRG25110520240889163
|
11/05/2024
|
Bapanamma
|
0204012WL026139
|
Bapanamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834585
|
|
ANNIKA BAPANAMMA CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gangavaram
|
AP-04-012-013-038/020060
()
|
0204012000NRG25110520240889164
|
11/05/2024
|
Appayamma
|
0204012WL026139
|
Appayamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834586
|
|
ANNIKA APPAYAMMA CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gangavaram
|
AP-04-012-013-038/020065
()
|
0204012000NRG25110520240889167
|
11/05/2024
|
Singaramma
|
0204012WL026139
|
Singaramma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834579
|
|
PATARA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gangavaram
|
AP-04-012-013-038/020070
()
|
0204012000NRG25110520240888849
|
11/05/2024
|
Nelayamma
|
0204012WL026117
|
Nelayamma
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834578
|
|
PATARA NEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gangavaram
|
AP-04-012-013-038/020077
()
|
0204012000NRG25110520240888851
|
11/05/2024
|
Kumari
|
0204012WL026117
|
Kumari
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834734
|
|
KUMARI PATARA
|
BANK OF BARODA(606985)
|
|
723
|
Gangavaram
|
AP-04-012-013-038/020078
()
|
0204012000NRG25110520240889169
|
11/05/2024
|
Buchamma
|
0204012WL026139
|
Buchamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834777
|
|
MRS DUKKARA BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gangavaram
|
AP-04-012-013-038/020083
()
|
0204012000NRG25110520240888854
|
11/05/2024
|
Cinnalu
|
0204012WL026117
|
Cinnalu
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834582
|
|
THOUDOJI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gangavaram
|
AP-04-012-013-038/020083
()
|
0204012000NRG25110520240888853
|
11/05/2024
|
Ramana
|
0204012WL026117
|
Ramana
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834783
|
|
THOUDOJI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gangavaram
|
AP-04-012-013-038/020087
()
|
0204012000NRG25110520240889171
|
11/05/2024
|
Buchamma
|
0204012WL026139
|
Buchamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834587
|
|
BORAGA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gangavaram
|
AP-04-012-013-038/020087
()
|
0204012000NRG25110520240889170
|
11/05/2024
|
Venkatarao
|
0204012WL026139
|
Venkatarao
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834730
|
|
BORAGA VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gangavaram
|
AP-04-012-013-038/020089
()
|
0204012000NRG25110520240889173
|
11/05/2024
|
Ratnam
|
0204012WL026139
|
Ratnam
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834640
|
|
PATHARA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gangavaram
|
AP-04-012-013-038/020091
()
|
0204012000NRG25110520240889174
|
11/05/2024
|
Nookalamma
|
0204012WL026139
|
Nookalamma
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834643
|
|
NOOKALAMMA ANNIKA
|
BANK OF BARODA(606985)
|
|
730
|
Gangavaram
|
AP-04-012-013-038/020094
()
|
0204012000NRG25110520240889175
|
11/05/2024
|
Bharati
|
0204012WL026139
|
Bharati
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834651
|
|
BHARATHI ANNIKA
|
BANK OF BARODA(606985)
|
|
731
|
Gangavaram
|
AP-04-012-013-038/020095
()
|
0204012000NRG25110520240889176
|
11/05/2024
|
Antarlayya
|
0204012WL026139
|
Antarlayya
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834584
|
|
ANNIKA ANTHARLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gangavaram
|
AP-04-012-013-038/020099
()
|
0204012000NRG25110520240889177
|
11/05/2024
|
Buchiyya
|
0204012WL026139
|
Buchiyya
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834589
|
|
PATARA BUTCHIYYA CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gangavaram
|
AP-04-012-013-038/020100
()
|
0204012000NRG25110520240888855
|
11/05/2024
|
Appayamma
|
0204012WL026117
|
Appayamma
|
00468
|
UBIN0804096
|
751
|
751
|
Processed
|
18/05/2024
|
|
4125834632
|
|
APPAYAMMA DANKALA
|
BANK OF BARODA(606985)
|
|
734
|
Gangavaram
|
AP-04-012-013-038/020105
()
|
0204012000NRG25110520240889180
|
11/05/2024
|
Kumari
|
0204012WL026139
|
Kumari
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834650
|
|
ANNIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gangavaram
|
AP-04-012-013-038/020107
()
|
0204012000NRG25110520240888856
|
11/05/2024
|
Balaraju
|
0204012WL026117
|
Balaraju
|
00468
|
UBIN0804096
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4125834776
|
|
NESAM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gangavaram
|
AP-04-012-013-038/020113
()
|
0204012000NRG25110520240889182
|
11/05/2024
|
Nookaraju
|
0204012WL026139
|
Nookaraju
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834577
|
|
NESAM NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gangavaram
|
AP-04-012-013-038/020115
()
|
0204012000NRG25110520240888858
|
11/05/2024
|
Nagamani
|
0204012WL026117
|
Nagamani
|
00468
|
UBIN0804096
|
751
|
751
|
Processed
|
18/05/2024
|
|
4125834622
|
|
ANNIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gangavaram
|
AP-04-012-013-038/020118
()
|
0204012000NRG25110520240889183
|
11/05/2024
|
Manga
|
0204012WL026139
|
Manga
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834641
|
|
PATHARA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gangavaram
|
AP-04-012-013-038/020122
()
|
0204012000NRG25110520240889186
|
11/05/2024
|
Rambabu
|
0204012WL026139
|
Rambabu
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834741
|
|
PATHARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gangavaram
|
AP-04-012-013-038/020138
()
|
0204012000NRG25110520240889191
|
11/05/2024
|
Ramana
|
0204012WL026139
|
Ramana
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834598
|
|
MALAGALA RAMANA CHINNAMPALEM
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gangavaram
|
AP-04-012-013-038/020143
()
|
0204012000NRG25110520240888878
|
11/05/2024
|
malleswarao
|
0204012WL026118
|
malleswarao
|
00468
|
UBIN0804096
|
980
|
980
|
Processed
|
18/05/2024
|
|
4125834778
|
|
ANNIKA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gangavaram
|
AP-04-012-013-038/020155
()
|
0204012000NRG25110520240889192
|
11/05/2024
|
Buchayya
|
0204012WL026139
|
Buchayya
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834918
|
|
ANNIKA BUCCYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gangavaram
|
AP-04-012-013-038/020156
()
|
0204012000NRG25110520240888861
|
11/05/2024
|
Manga
|
0204012WL026117
|
Manga
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834603
|
|
Mrs ANNIKA MANGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
744
|
Gangavaram
|
AP-04-012-013-038/020185
()
|
0204012000NRG25110520240888862
|
11/05/2024
|
Ramana
|
0204012WL026117
|
Ramana
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834937
|
|
RAMANA PATARA
|
BANK OF BARODA(606985)
|
|
745
|
Gangavaram
|
AP-04-012-013-038/020189
()
|
0204012000NRG25110520240889196
|
11/05/2024
|
Devi
|
0204012WL026139
|
Devi
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834782
|
|
ANNIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gangavaram
|
AP-04-012-013-038/020189
()
|
0204012000NRG25110520240889195
|
11/05/2024
|
Rambabu
|
0204012WL026139
|
Rambabu
|
00468
|
UBIN0804096
|
499
|
499
|
Processed
|
18/05/2024
|
|
4125834781
|
|
ANNIKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gangavaram
|
AP-04-012-013-038/020191
()
|
0204012000NRG25110520240889197
|
11/05/2024
|
Veerababu
|
0204012WL026139
|
Veerababu
|
00468
|
UBIN0804096
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125834555
|
|
PATHARA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gangavaram
|
AP-04-012-013-038/020199
()
|
0204012000NRG25110520240889202
|
11/05/2024
|
Lakshmi
|
0204012WL026139
|
Lakshmi
|
00468
|
UBIN0804096
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834775
|
|
ANNIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gangavaram
|
AP-04-012-013-038/020201
()
|
0204012000NRG25110520240888864
|
11/05/2024
|
Devi
|
0204012WL026117
|
Devi
|
00468
|
UBIN0804096
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125834731
|
|
KANEM DEVI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gangavaram
|
AP-04-012-013-038/110001
()
|
0204012000NRG25110520240890815
|
11/05/2024
|
VENKATA LAKSHMI
|
0204012WL026165
|
VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834938
|
|
N VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Gangavaram
|
AP-04-012-013-038/110003
()
|
0204012000NRG25110520240888446
|
11/05/2024
|
PENDURTHI INDIRA
|
0204012WL026102
|
PENDURTHI INDIRA
|
00468
|
UBIN0804096
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834942
|
|
PENDURTI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gangavaram
|
AP-04-012-013-038/11710
()
|
0204012000NRG25110520240890845
|
11/05/2024
|
Jatla Gangadar
|
0204012WL026165
|
Jatla Gangadar
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834974
|
|
JATLA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
753
|
Gangavaram
|
AP-04-012-013-038/11710
()
|
0204012000NRG25110520240890844
|
11/05/2024
|
Jatla Narsimmurthy
|
0204012WL026165
|
Jatla Narsimmurthy
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834975
|
|
JATLA NARSIMURTHY
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gangavaram
|
AP-04-012-013-038/11717
()
|
0204012000NRG25110520240883559
|
11/05/2024
|
Dummula Nagajyothi
|
0204012WL025992
|
Dummula Nagajyothi
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834979
|
|
DUMMULA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gangavaram
|
AP-04-012-013-038/11722
()
|
0204012000NRG25110520240890850
|
11/05/2024
|
Konjarla Srinu
|
0204012WL026165
|
Konjarla Srinu
|
00468
|
UBIN0804096
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834999
|
|
KONJARLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gangavaram
|
AP-04-012-013-038/11726
()
|
0204012000NRG25110520240883563
|
11/05/2024
|
Mura Pravin
|
0204012WL025992
|
Mura Pravin
|
00468
|
UBIN0804096
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834984
|
|
MURA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gangavaram
|
AP-04-012-013-038/11773
()
|
0204012000NRG25110520240883566
|
11/05/2024
|
Pallapati Prema kumar
|
0204012WL025992
|
Pallapati Prema kumar
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835005
|
|
PALLAPATI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207629
|
207629
|
|
|
|
|
|
|
|
|
758
|
Gangavaram
|
AP-04-012-013-038/010939
()
|
0204012000NRG25110520240890458
|
11/05/2024
|
Kumari
|
0204012WL026165
|
Kumari
|
00468
|
UBIN0804479
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834867
|
|
MRS TUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
759
|
Gangavaram
|
AP-04-012-013-038/010319
()
|
0204012000NRG25110520240890205
|
11/05/2024
|
Thupati Arjun
|
0204012WL026165
|
Thupati Arjun
|
00468
|
UBIN0804657
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834963
|
|
THUPATI ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
760
|
Gangavaram
|
AP-04-012-013-038/110004
()
|
0204012000NRG25110520240890818
|
11/05/2024
|
Jatla Daraganga
|
0204012WL026165
|
Jatla Daraganga
|
00468
|
UBIN0808920
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834932
|
|
JATLA DARA GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
761
|
Gangavaram
|
AP-04-012-013-038/011176
()
|
0204012000NRG25110520240883493
|
11/05/2024
|
Bullibai
|
0204012WL025992
|
Bullibai
|
00468
|
UBIN0819166
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834724
|
|
MASIRIPAMU BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
762
|
Gangavaram
|
AP-04-012-013-038/011503
()
|
0204012000NRG25110520240890725
|
11/05/2024
|
Gangaratnam
|
0204012WL026165
|
Gangaratnam
|
00468
|
UBIN0903159
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834553
|
|
PIDIM GANGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
763
|
Gangavaram
|
AP-04-012-013-038/010164
()
|
0204012000NRG25110520240888343
|
11/05/2024
|
Paparao
|
0204012WL026102
|
Paparao
|
00688
|
FINO0001112
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834944
|
|
Mallarapu Paparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
Gangavaram
|
AP-04-012-013-038/010180
()
|
0204012000NRG25110520240883336
|
11/05/2024
|
Kiran
|
0204012WL025992
|
Kiran
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834405
|
|
SANKUMALLA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gangavaram
|
AP-04-012-013-038/010353
()
|
0204012000NRG25110520240883386
|
11/05/2024
|
Ganeswararao
|
0204012WL025992
|
Ganeswararao
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834635
|
|
Dummula Ganeswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Gangavaram
|
AP-04-012-013-038/010372
()
|
0204012000NRG25110520240883391
|
11/05/2024
|
Venkatravu
|
0204012WL025992
|
Venkatravu
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834699
|
|
Somala Venkatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
Gangavaram
|
AP-04-012-013-038/010562
()
|
0204012000NRG25110520240883426
|
11/05/2024
|
Arjana
|
0204012WL025992
|
Arjana
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834936
|
|
Musiripamu Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
Gangavaram
|
AP-04-012-013-038/010894
()
|
0204012000NRG25110520240883461
|
11/05/2024
|
Sudira
|
0204012WL025992
|
Sudira
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834406
|
|
Karam Suranna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
Gangavaram
|
AP-04-012-013-038/011102
()
|
0204012000NRG25110520240883482
|
11/05/2024
|
Ramana
|
0204012WL025992
|
Ramana
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834404
|
|
Masiripamu Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
Gangavaram
|
AP-04-012-013-038/011148
()
|
0204012000NRG25110520240883489
|
11/05/2024
|
Chinnababu
|
0204012WL025992
|
Chinnababu
|
00688
|
FINO0001112
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834407
|
|
Dummula Chinnibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
Gangavaram
|
AP-04-012-013-038/011604
()
|
0204012000NRG25110520240883556
|
11/05/2024
|
Kaparapu Devendra Kumar
|
0204012WL025992
|
Kaparapu Devendra Kumar
|
00688
|
FINO0001112
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125835000
|
|
Kaparapu Devendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Gangavaram
|
AP-04-012-013-038/020045
()
|
0204012000NRG25110520240888867
|
11/05/2024
|
Venkataramana
|
0204012WL026118
|
Venkataramana
|
00688
|
FINO0001112
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4125834786
|
|
VENKANNA NESAM
|
BANK OF BARODA(606985)
|
|
773
|
Gangavaram
|
AP-04-012-013-038/020047
()
|
0204012000NRG25110520240889156
|
11/05/2024
|
Satyanarayana
|
0204012WL026139
|
Satyanarayana
|
00688
|
FINO0001112
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834785
|
|
Annika Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
Gangavaram
|
AP-04-012-013-038/020056
()
|
0204012000NRG25110520240889161
|
11/05/2024
|
Badram
|
0204012WL026139
|
Badram
|
00688
|
FINO0001112
|
998
|
998
|
Processed
|
18/05/2024
|
|
4125834605
|
|
Annika Bhadram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
775
|
Gangavaram
|
AP-04-012-013-038/010254
()
|
0204012000NRG25110520240883359
|
11/05/2024
|
Apparao
|
0204012WL025992
|
Apparao
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834540
|
|
GOLLAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gangavaram
|
AP-04-012-013-038/010259
()
|
0204012000NRG25110520240888366
|
11/05/2024
|
Indira
|
0204012WL026102
|
Indira
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834627
|
|
NDIRA VIRUGULA
|
BANK OF BARODA(606985)
|
|
777
|
Gangavaram
|
AP-04-012-013-038/010294
()
|
0204012000NRG25110520240883367
|
11/05/2024
|
Rambabu
|
0204012WL025992
|
Rambabu
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834792
|
|
Mr DUMMULA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
778
|
Gangavaram
|
AP-04-012-013-038/010294
()
|
0204012000NRG25110520240883368
|
11/05/2024
|
Sujatha
|
0204012WL025992
|
Sujatha
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834793
|
|
DUMMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gangavaram
|
AP-04-012-013-038/010313
()
|
0204012000NRG25110520240883375
|
11/05/2024
|
Gollapalli Somaraju
|
0204012WL025992
|
Gollapalli Somaraju
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834547
|
|
GOLLAPALLI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gangavaram
|
AP-04-012-013-038/010437
()
|
0204012000NRG25110520240890253
|
11/05/2024
|
Moganti Suryachandra
|
0204012WL026165
|
Moganti Suryachandra
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834961
|
|
MOGANTI SURYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gangavaram
|
AP-04-012-013-038/010598
()
|
0204012000NRG25110520240888392
|
11/05/2024
|
Rajeswari
|
0204012WL026102
|
Rajeswari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834662
|
|
KASANAKURTHI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gangavaram
|
AP-04-012-013-038/010971
()
|
0204012000NRG25110520240888399
|
11/05/2024
|
Pedamma
|
0204012WL026102
|
Pedamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834628
|
|
SABBARAPU PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gangavaram
|
AP-04-012-013-038/011362
()
|
0204012000NRG25110520240890634
|
11/05/2024
|
Kukka Uma Devi
|
0204012WL026165
|
Kukka Uma Devi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834543
|
|
KUKKA UMA DEVI
|
CANARA BANK(508532)
|
|
784
|
Gangavaram
|
AP-04-012-013-038/011653
()
|
0204012000NRG25110520240888444
|
11/05/2024
|
Nagaraju
|
0204012WL026102
|
Nagaraju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4125834629
|
|
KANDIKATTLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gangavaram
|
AP-04-012-013-038/110026
()
|
0204012000NRG25110520240890832
|
11/05/2024
|
Thupati Ganga
|
0204012WL026165
|
Thupati Ganga
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834990
|
|
TUPATI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gangavaram
|
AP-04-012-013-038/110026
()
|
0204012000NRG25110520240890831
|
11/05/2024
|
Tupati Gangadhar
|
0204012WL026165
|
Tupati Gangadhar
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834991
|
|
TUPATI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gangavaram
|
AP-04-012-013-038/110027
()
|
0204012000NRG25110520240890833
|
11/05/2024
|
Kanuboyina Bhapilakshmi
|
0204012WL026165
|
Kanuboyina Bhapilakshmi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834548
|
|
KANUBOYINA BHAPILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gangavaram
|
AP-04-012-013-038/110027
()
|
0204012000NRG25110520240890834
|
11/05/2024
|
Kanuboyina Ramakrishna
|
0204012WL026165
|
Kanuboyina Ramakrishna
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834549
|
|
Mr Kanuboyina Ramakrishna
|
INDIAN BANK(607105)
|
|
789
|
Gangavaram
|
AP-04-012-013-038/11712
()
|
0204012000NRG25110520240890846
|
11/05/2024
|
Nemala Kameswararao
|
0204012WL026165
|
Nemala Kameswararao
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834541
|
|
NEMALA KAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gangavaram
|
AP-04-012-013-038/11715
()
|
0204012000NRG25110520240890848
|
11/05/2024
|
Tupati Apparao
|
0204012WL026165
|
Tupati Apparao
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834542
|
|
TUPATI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gangavaram
|
AP-04-012-013-038/11715
()
|
0204012000NRG25110520240890849
|
11/05/2024
|
Tupati Mani
|
0204012WL026165
|
Tupati Mani
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834987
|
|
TUPATI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gangavaram
|
AP-04-012-013-038/11716
()
|
0204012000NRG25110520240883558
|
11/05/2024
|
Gollapalli Laxmanarao
|
0204012WL025992
|
Gollapalli Laxmanarao
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125834983
|
|
Gollapalli Lakshmanarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
Gangavaram
|
AP-04-012-013-038/11716
()
|
0204012000NRG25110520240883557
|
11/05/2024
|
Gollpalli Jyothi
|
0204012WL025992
|
Gollpalli Jyothi
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
18/05/2024
|
|
4125834981
|
|
PANIPE JYOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
794
|
Gangavaram
|
AP-04-012-013-038/11739
()
|
0204012000NRG25110520240890860
|
11/05/2024
|
Mucchakarla Suryachandra
|
0204012WL026165
|
Mucchakarla Suryachandra
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125835002
|
|
MUCCHAKARLA SURYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gangavaram
|
AP-04-012-013-038/11744
()
|
0204012000NRG25110520240890862
|
11/05/2024
|
Kukka sai
|
0204012WL026165
|
Kukka sai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834544
|
|
KUKKA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gangavaram
|
AP-04-012-013-038/11774
()
|
0204012000NRG25110520240890882
|
11/05/2024
|
Tupati Lovaraju
|
0204012WL026165
|
Tupati Lovaraju
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834546
|
|
TUPATI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gangavaram
|
AP-04-012-013-038/11774
()
|
0204012000NRG25110520240890881
|
11/05/2024
|
Tupati Seetha
|
0204012WL026165
|
Tupati Seetha
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4125834545
|
|
TUPATI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Gangavaram
|
AP-04-012-013-038/20063-A
()
|
0204012000NRG25110520240889204
|
11/05/2024
|
Annika Rambabu
|
0204012WL026139
|
Annika Rambabu
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4125834982
|
|
ANNIKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19411
|
19411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707037
|
707037
|
|
|
|
|
|
|
|