|
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
|
Ponnur
|
AP-07-048-001-001/010512
(JUPUDI)
|
0207048000NRG25070520240772199
|
07/05/2024
|
NALAM ANASURYA
|
0207048WL018150
|
NALAM ANASURYA
|
00045
|
BARB0PONNUR
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657706
|
|
NALAM ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ponnur
|
AP-07-048-001-001/010512
(JUPUDI)
|
0207048000NRG25070520240772200
|
07/05/2024
|
NALAM RAJASEKHAR
|
0207048WL018150
|
NALAM RAJASEKHAR
|
00045
|
BARB0PONNUR
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657707
|
|
NALAM RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ponnur
|
AP-07-048-001-001/010512
(JUPUDI)
|
0207048000NRG25070520240772198
|
07/05/2024
|
NALAM VENKATESWARLU
|
0207048WL018150
|
NALAM VENKATESWARLU
|
00045
|
BARB0PONNUR
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657705
|
|
NALAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ponnur
|
AP-07-048-001-001/10574
(JUPUDI)
|
0207048000NRG25070520240772213
|
07/05/2024
|
Mallampati Rama Krishna
|
0207048WL018150
|
Mallampati Rama Krishna
|
00045
|
BARB0PONNUR
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657671
|
|
MALLAMPATI RAMAKRISH
|
BANK OF BARODA(606985)
|
|
5
|
Ponnur
|
AP-07-048-001-001/10588
(JUPUDI)
|
0207048000NRG25070520240772216
|
07/05/2024
|
MALLAMPATI SAI GOPAL
|
0207048WL018150
|
MALLAMPATI SAI GOPAL
|
00045
|
BARB0PONNUR
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657690
|
|
MALLAMPATI SAI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ponnur
|
AP-07-048-013-009/010276
(DOPPALAPUDI)
|
0207048000NRG25070520240792958
|
07/05/2024
|
Vamsi
|
0207048WL018492
|
Vamsi
|
00045
|
BARB0PONNUR
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657618
|
|
KOCHHERA V KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Ponnur
|
AP-07-048-013-009/010404
(DOPPALAPUDI)
|
0207048000NRG25070520240792970
|
07/05/2024
|
Davuluri Lakshmi
|
0207048WL018492
|
Davuluri Lakshmi
|
00045
|
BARB0PONNUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126657587
|
|
MRS DAVULURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ponnur
|
AP-07-048-014-010/010016
(MANNAVA)
|
0207048000NRG25060520240718421
|
07/05/2024
|
Tamalapakula Raju
|
0207048WL017326
|
Tamalapakula Raju
|
00045
|
BARB0PONNUR
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657586
|
|
TAMALAPAKULA RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Ponnur
|
AP-07-048-014-010/010227
(MANNAVA)
|
0207048000NRG25060520240719873
|
07/05/2024
|
Ramarao
|
0207048WL017350
|
Ramarao
|
00045
|
BARB0PONNUR
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657241
|
|
PULLAVELUGU RAMA RAO
|
BANK OF BARODA(606985)
|
|
10
|
Ponnur
|
AP-07-048-014-010/010236
(MANNAVA)
|
0207048000NRG25070520240801221
|
07/05/2024
|
Yeddu Nagamani
|
0207048WL018639
|
Yeddu Nagamani
|
00045
|
BARB0PONNUR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657445
|
|
YEDDU NAGA MANI
|
BANK OF BARODA(606985)
|
|
11
|
Ponnur
|
AP-07-048-014-010/010341
(MANNAVA)
|
0207048000NRG25070520240801236
|
07/05/2024
|
Perim mallikrjunarao
|
0207048WL018639
|
Perim mallikrjunarao
|
00045
|
BARB0PONNUR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657280
|
|
PERIM MALLIKARJUNA R
|
BANK OF BARODA(606985)
|
|
12
|
Ponnur
|
AP-07-048-014-010/10774
(MANNAVA)
|
0207048000NRG25060520240718501
|
07/05/2024
|
Gollamudi Nageswara rao
|
0207048WL017326
|
Gollamudi Nageswara rao
|
00045
|
BARB0PONNUR
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657680
|
|
Mr NAGESWARARAO GOLLAMUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Ponnur
|
AP-07-048-014-010/10793
(MANNAVA)
|
0207048000NRG25070520240803404
|
07/05/2024
|
Gollamudi Lavanya
|
0207048WL018673
|
Gollamudi Lavanya
|
00045
|
BARB0PONNUR
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657731
|
|
Mrs Gollamudi Lavanya LAVANYA
|
INDIAN BANK(607105)
|
|
14
|
Ponnur
|
AP-07-048-014-010/10795
(MANNAVA)
|
0207048000NRG25070520240803405
|
07/05/2024
|
GOLLAMUDI AKHIL
|
0207048WL018673
|
GOLLAMUDI AKHIL
|
00045
|
BARB0PONNUR
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657708
|
|
GOLLAMUDI AKHIL
|
BANK OF INDIA(508505)
|
|
15
|
Ponnur
|
AP-07-048-014-010/10835
(MANNAVA)
|
0207048000NRG25060520240718506
|
07/05/2024
|
Shaik Naga Subbaiah
|
0207048WL017326
|
Shaik Naga Subbaiah
|
00045
|
BARB0PONNUR
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657729
|
|
NUTAKKI NAGASUBBAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22923
|
22923
|
|
|
|
|
|
|
|
|
16
|
Ponnur
|
AP-07-048-013-009/010072
(DOPPALAPUDI)
|
0207048000NRG25070520240794601
|
07/05/2024
|
Srinivasa Rao
|
0207048WL018516
|
Srinivasa Rao
|
00048
|
BKID0005671
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657416
|
|
LANKA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
17
|
Ponnur
|
AP-07-048-013-009/010273
(DOPPALAPUDI)
|
0207048000NRG25070520240792951
|
07/05/2024
|
LOKAM VIJAYA KUMARI
|
0207048WL018492
|
LOKAM VIJAYA KUMARI
|
00048
|
BKID0005671
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657782
|
|
LOKAM VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Ponnur
|
AP-07-048-013-009/010711
(DOPPALAPUDI)
|
0207048000NRG25070520240792973
|
07/05/2024
|
KOTESWARA RAO
|
0207048WL018492
|
KOTESWARA RAO
|
00048
|
BKID0005671
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657714
|
|
LOKAM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ponnur
|
AP-07-048-014-010/010041
(MANNAVA)
|
0207048000NRG25060520240718430
|
07/05/2024
|
Jaya Rao
|
0207048WL017326
|
Jaya Rao
|
00048
|
BKID0005671
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126656987
|
|
BONIGALA JAYARAO
|
BANK OF INDIA(508505)
|
|
20
|
Ponnur
|
AP-07-048-014-010/010139
(MANNAVA)
|
0207048000NRG25070520240801209
|
07/05/2024
|
Nagabhushanam
|
0207048WL018639
|
Nagabhushanam
|
00048
|
BKID0005671
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657681
|
|
BONIGALA NAGABHUSHANAM
|
BANK OF INDIA(508505)
|
|
21
|
Ponnur
|
AP-07-048-014-010/010337
(MANNAVA)
|
0207048000NRG25070520240801234
|
07/05/2024
|
Mallela Nageswararao
|
0207048WL018639
|
Mallela Nageswararao
|
00048
|
BKID0005671
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657284
|
|
MALLELA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Ponnur
|
AP-07-048-014-010/010374
(MANNAVA)
|
0207048000NRG25060520240718473
|
07/05/2024
|
tirapatiyya
|
0207048WL017326
|
tirapatiyya
|
00048
|
BKID0005671
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657244
|
|
KAYTAPALLI TIRUPATAIAH
|
BANK OF INDIA(508505)
|
|
23
|
Ponnur
|
AP-07-048-014-010/10810
(MANNAVA)
|
0207048000NRG25060520240719898
|
07/05/2024
|
GOLLA SURYA PRAKASH
|
0207048WL017350
|
GOLLA SURYA PRAKASH
|
00048
|
BKID0005671
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657725
|
|
GOLLA SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
24
|
Ponnur
|
AP-07-048-015-011/010306
(UPPARAPALEM)
|
0207048000NRG25060520240733439
|
07/05/2024
|
Mudraboyina Vijayalakshmi
|
0207048WL017556
|
Mudraboyina Vijayalakshmi
|
00048
|
BKID0005671
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657443
|
|
MUDRABOYINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ponnur
|
AP-07-048-015-011/010445
(UPPARAPALEM)
|
0207048000NRG25060520240733445
|
07/05/2024
|
Lakshmiprasana
|
0207048WL017556
|
Lakshmiprasana
|
00048
|
BKID0005671
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4126657418
|
|
MRS THADISETTY LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ponnur
|
AP-07-048-015-011/010445
(UPPARAPALEM)
|
0207048000NRG25060520240733444
|
07/05/2024
|
Srinubabu
|
0207048WL017556
|
Srinubabu
|
00048
|
BKID0005671
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4126657417
|
|
THADISETTY SRINU BAB
|
BANK OF BARODA(606985)
|
|
27
|
Ponnur
|
AP-07-048-015-011/010457
(UPPARAPALEM)
|
0207048000NRG25060520240733447
|
07/05/2024
|
Venkateswaramma
|
0207048WL017556
|
Venkateswaramma
|
00048
|
BKID0005671
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657493
|
|
TADISHETTI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
Ponnur
|
AP-07-048-015-011/010691
(UPPARAPALEM)
|
0207048000NRG25060520240733451
|
07/05/2024
|
Lakshmitirapatamma
|
0207048WL017556
|
Lakshmitirapatamma
|
00048
|
BKID0005671
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657620
|
|
KHAGGA LAKSHMI TIRAPATAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18737
|
18737
|
|
|
|
|
|
|
|
|
29
|
Ponnur
|
AP-07-048-015-011/010532
(UPPARAPALEM)
|
0207048000NRG25060520240733448
|
07/05/2024
|
Sivamma
|
0207048WL017556
|
Sivamma
|
00078
|
CNRB0008780
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657628
|
|
REDDY SIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
30
|
Ponnur
|
AP-07-048-012-008/010522
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688656
|
07/05/2024
|
chaitanya prasad
|
0207048WL016685
|
chaitanya prasad
|
00078
|
CNRB0013274
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657361
|
|
MR PERIKALA CHAITANYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ponnur
|
AP-07-048-014-010/010138
(MANNAVA)
|
0207048000NRG25060520240718440
|
07/05/2024
|
Narendra
|
0207048WL017326
|
Narendra
|
00078
|
CNRB0013274
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657360
|
|
BONIGALA NARENDRA
|
CANARA BANK(508532)
|
|
32
|
Ponnur
|
AP-07-048-015-011/010318
(UPPARAPALEM)
|
0207048000NRG25060520240733442
|
07/05/2024
|
bala baskar Rao
|
0207048WL017556
|
bala baskar Rao
|
00078
|
CNRB0013274
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657359
|
|
MRS TADISETTY BULLI AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ponnur
|
AP-07-048-028-020/020035
(MACHAVARAM)
|
0207048000NRG25070520240761752
|
07/05/2024
|
Annamma
|
0207048WL017989
|
Annamma
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657347
|
|
GUNDABATTANI ANNAMMA
|
CANARA BANK(508532)
|
|
34
|
Ponnur
|
AP-07-048-028-020/020035
(MACHAVARAM)
|
0207048000NRG25070520240761751
|
07/05/2024
|
Sundara Rao
|
0207048WL017989
|
Sundara Rao
|
00078
|
CNRB0013274
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4126657346
|
|
GUNDABATTANI SUNDARARAO
|
CANARA BANK(508532)
|
|
35
|
Ponnur
|
AP-07-048-028-020/020066
(MACHAVARAM)
|
0207048000NRG25070520240761753
|
07/05/2024
|
Vijayamma
|
0207048WL017989
|
Vijayamma
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657352
|
|
VIJAYAMMA GUMMADI
|
CANARA BANK(508532)
|
|
36
|
Ponnur
|
AP-07-048-028-020/020076
(MACHAVARAM)
|
0207048000NRG25070520240761754
|
07/05/2024
|
Subba rao
|
0207048WL017989
|
Subba rao
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657338
|
|
DAVIDU GUMMADI
|
CANARA BANK(508532)
|
|
37
|
Ponnur
|
AP-07-048-028-020/020093
(MACHAVARAM)
|
0207048000NRG25070520240761755
|
07/05/2024
|
Sujata
|
0207048WL017989
|
Sujata
|
00078
|
CNRB0013274
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4126657353
|
|
SUJATHA MADDU
|
CANARA BANK(508532)
|
|
38
|
Ponnur
|
AP-07-048-028-020/020108
(MACHAVARAM)
|
0207048000NRG25070520240761756
|
07/05/2024
|
Anada Rao
|
0207048WL017989
|
Anada Rao
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657340
|
|
Mr ANAND RAO KATTUPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
39
|
Ponnur
|
AP-07-048-028-020/020108
(MACHAVARAM)
|
0207048000NRG25070520240761757
|
07/05/2024
|
Krishnaveni
|
0207048WL017989
|
Krishnaveni
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657345
|
|
KRISHNA VENI GALI
|
CANARA BANK(508532)
|
|
40
|
Ponnur
|
AP-07-048-028-020/020143
(MACHAVARAM)
|
0207048000NRG25070520240761758
|
07/05/2024
|
Kornelu
|
0207048WL017989
|
Kornelu
|
00078
|
CNRB0013274
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4126657339
|
|
KORNELU CHELLA
|
CANARA BANK(508532)
|
|
41
|
Ponnur
|
AP-07-048-028-020/020286
(MACHAVARAM)
|
0207048000NRG25070520240762135
|
07/05/2024
|
Mallikarjuna Rao
|
0207048WL017998
|
Mallikarjuna Rao
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657344
|
|
EDUGULLA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
42
|
Ponnur
|
AP-07-048-028-020/020286
(MACHAVARAM)
|
0207048000NRG25070520240762136
|
07/05/2024
|
Siva
|
0207048WL017998
|
Siva
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657350
|
|
SIVA YEDUGULLA
|
CANARA BANK(508532)
|
|
43
|
Ponnur
|
AP-07-048-028-020/020648
(MACHAVARAM)
|
0207048000NRG25070520240762137
|
07/05/2024
|
Mariyamma
|
0207048WL017998
|
Mariyamma
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657348
|
|
MRS MARIYAMMA MIKKILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ponnur
|
AP-07-048-028-020/020660
(MACHAVARAM)
|
0207048000NRG25070520240762138
|
07/05/2024
|
jayamani
|
0207048WL017998
|
jayamani
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657341
|
|
JAYAMANI ORUGANTI
|
CANARA BANK(508532)
|
|
45
|
Ponnur
|
AP-07-048-028-020/020693
(MACHAVARAM)
|
0207048000NRG25070520240762141
|
07/05/2024
|
Sujatha
|
0207048WL017998
|
Sujatha
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657343
|
|
MADHAVI MERUGUMOLU
|
CANARA BANK(508532)
|
|
46
|
Ponnur
|
AP-07-048-028-020/020696
(MACHAVARAM)
|
0207048000NRG25070520240762142
|
07/05/2024
|
Sumathi
|
0207048WL017998
|
Sumathi
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657349
|
|
SUMATHI MIKKILI
|
CANARA BANK(508532)
|
|
47
|
Ponnur
|
AP-07-048-028-020/020697
(MACHAVARAM)
|
0207048000NRG25070520240762143
|
07/05/2024
|
Dhinakara rao
|
0207048WL017998
|
Dhinakara rao
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657342
|
|
DINAKARA RAO JATTI
|
CANARA BANK(508532)
|
|
48
|
Ponnur
|
AP-07-048-028-020/020697
(MACHAVARAM)
|
0207048000NRG25070520240762144
|
07/05/2024
|
Mamatha
|
0207048WL017998
|
Mamatha
|
00078
|
CNRB0013274
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657351
|
|
MR JETTY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29825
|
29825
|
|
|
|
|
|
|
|
|
49
|
Ponnur
|
AP-07-048-011-007/20442
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775508
|
07/05/2024
|
MOPARTHI PRAHARSHITHA
|
0207048WL018199
|
MOPARTHI PRAHARSHITHA
|
00078
|
CNRB0013285
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657753
|
|
MOPARTHI PRAHARSHITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
50
|
Ponnur
|
AP-07-048-001-001/010176
(JUPUDI)
|
0207048000NRG25070520240772162
|
07/05/2024
|
Shauri YAJALI
|
0207048WL018150
|
Shauri YAJALI
|
00114
|
APBL0007027
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657324
|
|
Mr SOWRI YAJALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
51
|
Ponnur
|
AP-07-048-008-006/010389
(DANDAMUDI)
|
0207048000NRG25060520240737063
|
07/05/2024
|
katari Mahesh babu
|
0207048WL017611
|
katari Mahesh babu
|
00114
|
APBL0007027
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657476
|
|
Mr KATARI MAHESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
52
|
Ponnur
|
AP-07-048-012-008/010346
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688511
|
07/05/2024
|
madhavi maduhru
|
0207048WL016682
|
madhavi maduhru
|
00114
|
APBL0007027
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657237
|
|
Mrs MANDRU MADHAVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Ponnur
|
AP-07-048-012-008/010494
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688654
|
07/05/2024
|
Chinta sasi kala
|
0207048WL016685
|
Chinta sasi kala
|
00114
|
APBL0007027
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657686
|
|
CHINTHA SASI KALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ponnur
|
AP-07-048-014-010/010035
(MANNAVA)
|
0207048000NRG25070520240803375
|
07/05/2024
|
Gollamudi Subba Rao
|
0207048WL018673
|
Gollamudi Subba Rao
|
00114
|
APBL0007027
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657523
|
|
Mr SUBBARAO GOLLAMUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
55
|
Ponnur
|
AP-07-048-014-010/010045
(MANNAVA)
|
0207048000NRG25060520240718434
|
07/05/2024
|
Songa Nagamani
|
0207048WL017326
|
Songa Nagamani
|
00114
|
APBL0007027
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657522
|
|
Mrs NAGAMANI SONGA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Ponnur
|
AP-07-048-014-010/010107
(MANNAVA)
|
0207048000NRG25070520240803380
|
07/05/2024
|
Golla Rani
|
0207048WL018673
|
Golla Rani
|
00114
|
APBL0007027
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4126657704
|
|
Mrs RANI GOLLA
|
INDIAN BANK(607105)
|
|
57
|
Ponnur
|
AP-07-048-014-010/010132
(MANNAVA)
|
0207048000NRG25060520240719854
|
07/05/2024
|
Sambaiah Parim
|
0207048WL017350
|
Sambaiah Parim
|
00114
|
APBL0007027
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657236
|
|
Mr SAMBAIAH PARIM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
58
|
Ponnur
|
AP-07-048-014-010/010160
(MANNAVA)
|
0207048000NRG25070520240803384
|
07/05/2024
|
Chella Vasundhara
|
0207048WL018673
|
Chella Vasundhara
|
00114
|
APBL0007027
|
531
|
531
|
Processed
|
18/05/2024
|
|
4126657610
|
|
Mrs CHELLA VASUNDHARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
59
|
Ponnur
|
AP-07-048-014-010/010199
(MANNAVA)
|
0207048000NRG25060520240719862
|
07/05/2024
|
Bullemma Regullagadda
|
0207048WL017350
|
Bullemma Regullagadda
|
00114
|
APBL0007027
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657556
|
|
Mrs BULLAMMA REGULAGADDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
60
|
Ponnur
|
AP-07-048-014-010/010199
(MANNAVA)
|
0207048000NRG25060520240719863
|
07/05/2024
|
Regullagadda Souri
|
0207048WL017350
|
Regullagadda Souri
|
00114
|
APBL0007027
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657555
|
|
Mr REGULAGADDA SOWRIYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
61
|
Ponnur
|
AP-07-048-014-010/010200
(MANNAVA)
|
0207048000NRG25060520240719864
|
07/05/2024
|
Krishna Rao Golla
|
0207048WL017350
|
Krishna Rao Golla
|
00114
|
APBL0007027
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657557
|
|
Mr KRISHNA RAO GOLLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
62
|
Ponnur
|
AP-07-048-014-010/010289
(MANNAVA)
|
0207048000NRG25060520240722217
|
07/05/2024
|
Putta Venkateswarao
|
0207048WL017381
|
Putta Venkateswarao
|
00114
|
APBL0007027
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657609
|
|
Mr VENKATESWARA RAO PUTTA
|
INDIAN BANK(607105)
|
|
63
|
Ponnur
|
AP-07-048-014-010/010402
(MANNAVA)
|
0207048000NRG25060520240722224
|
07/05/2024
|
Sitharamlu Golla
|
0207048WL017381
|
Sitharamlu Golla
|
00114
|
APBL0007027
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657235
|
|
Mr SEETHA GOLLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
64
|
Ponnur
|
AP-07-048-014-010/010435
(MANNAVA)
|
0207048000NRG25070520240803397
|
07/05/2024
|
Gollamudi Anuradha
|
0207048WL018673
|
Gollamudi Anuradha
|
00114
|
APBL0007027
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657524
|
|
Mrs GOLLAMUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Ponnur
|
AP-07-048-014-010/010468
(MANNAVA)
|
0207048000NRG25070520240802318
|
07/05/2024
|
Boguvarapu Sujatha
|
0207048WL018659
|
Boguvarapu Sujatha
|
00114
|
APBL0007027
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657632
|
|
BOGGAVARAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ponnur
|
AP-07-048-015-011/010035
(UPPARAPALEM)
|
0207048000NRG25060520240733425
|
07/05/2024
|
Singaiah Tadisetti
|
0207048WL017556
|
Singaiah Tadisetti
|
00114
|
APBL0007027
|
799
|
799
|
Processed
|
18/05/2024
|
|
4126657492
|
|
Mr SINGAIAH TADISETTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Ponnur
|
AP-07-048-015-011/010245
(UPPARAPALEM)
|
0207048000NRG25060520240733429
|
07/05/2024
|
Bhavannarayana thadisetty
|
0207048WL017556
|
Bhavannarayana thadisetty
|
00114
|
APBL0007027
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657490
|
|
Mr BHAVANNARAYANA TADISETTY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
68
|
Ponnur
|
AP-07-048-015-011/010245
(UPPARAPALEM)
|
0207048000NRG25060520240733430
|
07/05/2024
|
Seetha tadisetty
|
0207048WL017556
|
Seetha tadisetty
|
00114
|
APBL0007027
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657491
|
|
Mrs TADISETTY SEETHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27071
|
27071
|
|
|
|
|
|
|
|
|
69
|
Ponnur
|
AP-07-048-011-007/20416
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775504
|
07/05/2024
|
OGUBOINA NAGARAJU
|
0207048WL018199
|
OGUBOINA NAGARAJU
|
00152
|
HDFC0002412
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657719
|
|
OGUBOINA NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
70
|
Ponnur
|
AP-07-048-012-008/010489
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688527
|
07/05/2024
|
jittaa muntaj begam
|
0207048WL016682
|
jittaa muntaj begam
|
00176
|
IDIB000P044
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657109
|
|
Mrs Shaik Jitta Muntaj Begam
|
INDIAN BANK(607105)
|
|
71
|
Ponnur
|
AP-07-048-013-009/010001
(DOPPALAPUDI)
|
0207048000NRG25070520240797900
|
07/05/2024
|
Annavarapu Bhagya Rao
|
0207048WL018587
|
Annavarapu Bhagya Rao
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657096
|
|
Mr ANNAVARAPU BAGYARAO
|
INDIAN BANK(607105)
|
|
72
|
Ponnur
|
AP-07-048-013-009/010001
(DOPPALAPUDI)
|
0207048000NRG25070520240797901
|
07/05/2024
|
Annavarapu Merimma
|
0207048WL018587
|
Annavarapu Merimma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657085
|
|
Mr MERIMMA ANNAVARAPU
|
INDIAN BANK(607105)
|
|
73
|
Ponnur
|
AP-07-048-013-009/010003
(DOPPALAPUDI)
|
0207048000NRG25070520240792895
|
07/05/2024
|
Davuluri Peda Satyanadam
|
0207048WL018492
|
Davuluri Peda Satyanadam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657250
|
|
Mr DVULURI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
74
|
Ponnur
|
AP-07-048-013-009/010003
(DOPPALAPUDI)
|
0207048000NRG25070520240792896
|
07/05/2024
|
Hemalata
|
0207048WL018492
|
Hemalata
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657265
|
|
DAVULURI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Ponnur
|
AP-07-048-013-009/010009
(DOPPALAPUDI)
|
0207048000NRG25070520240792899
|
07/05/2024
|
Jyoti Kumari
|
0207048WL018492
|
Jyoti Kumari
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657012
|
|
Mrs KOCHHERA JYOTI KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Ponnur
|
AP-07-048-013-009/010009
(DOPPALAPUDI)
|
0207048000NRG25070520240792898
|
07/05/2024
|
Srinivasa Rao
|
0207048WL018492
|
Srinivasa Rao
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657263
|
|
Mr KOCHERA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
77
|
Ponnur
|
AP-07-048-013-009/010012
(DOPPALAPUDI)
|
0207048000NRG25070520240792903
|
07/05/2024
|
Vijayakumari
|
0207048WL018492
|
Vijayakumari
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657682
|
|
Mrs TURLA VIJAYA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
78
|
Ponnur
|
AP-07-048-013-009/010018
(DOPPALAPUDI)
|
0207048000NRG25070520240792910
|
07/05/2024
|
Venkateswarlu
|
0207048WL018492
|
Venkateswarlu
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657567
|
|
Mr Perikala Venkateswarlu
|
INDIAN BANK(607105)
|
|
79
|
Ponnur
|
AP-07-048-013-009/010019
(DOPPALAPUDI)
|
0207048000NRG25070520240797907
|
07/05/2024
|
Merikamala
|
0207048WL018587
|
Merikamala
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657578
|
|
Mrs Tamalapakula Meri Kamala
|
INDIAN BANK(607105)
|
|
80
|
Ponnur
|
AP-07-048-013-009/010019
(DOPPALAPUDI)
|
0207048000NRG25070520240797906
|
07/05/2024
|
Srinivasarao
|
0207048WL018587
|
Srinivasarao
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657569
|
|
Mr Tamalapakula Srinivasulu
|
INDIAN BANK(607105)
|
|
81
|
Ponnur
|
AP-07-048-013-009/010021
(DOPPALAPUDI)
|
0207048000NRG25070520240792913
|
07/05/2024
|
Peraala Prema Kumari
|
0207048WL018492
|
Peraala Prema Kumari
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657431
|
|
Mrs PERALA PREMA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
Ponnur
|
AP-07-048-013-009/010021
(DOPPALAPUDI)
|
0207048000NRG25070520240792912
|
07/05/2024
|
Vara Prathap
|
0207048WL018492
|
Vara Prathap
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657432
|
|
Mr PERALA PRATAP
|
INDIAN BANK(607105)
|
|
83
|
Ponnur
|
AP-07-048-013-009/010027
(DOPPALAPUDI)
|
0207048000NRG25070520240797909
|
07/05/2024
|
Kumari
|
0207048WL018587
|
Kumari
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657302
|
|
Mrs Neelam Prasanna Kumari
|
INDIAN BANK(607105)
|
|
84
|
Ponnur
|
AP-07-048-013-009/010027
(DOPPALAPUDI)
|
0207048000NRG25070520240797908
|
07/05/2024
|
Yakobu
|
0207048WL018587
|
Yakobu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657295
|
|
Mr YAKOBU NEELEM
|
INDIAN BANK(607105)
|
|
85
|
Ponnur
|
AP-07-048-013-009/010035
(DOPPALAPUDI)
|
0207048000NRG25070520240797912
|
07/05/2024
|
Raju
|
0207048WL018587
|
Raju
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657036
|
|
ANNAVARAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ponnur
|
AP-07-048-013-009/010041
(DOPPALAPUDI)
|
0207048000NRG25070520240797913
|
07/05/2024
|
Vimalamma
|
0207048WL018587
|
Vimalamma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657019
|
|
Mrs Bonigala Vimalamma VIMALAMMA
|
INDIAN BANK(607105)
|
|
87
|
Ponnur
|
AP-07-048-013-009/010042
(DOPPALAPUDI)
|
0207048000NRG25070520240797914
|
07/05/2024
|
Jeevamma
|
0207048WL018587
|
Jeevamma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657673
|
|
BONIGALA JEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ponnur
|
AP-07-048-013-009/010043
(DOPPALAPUDI)
|
0207048000NRG25070520240797916
|
07/05/2024
|
Manimma
|
0207048WL018587
|
Manimma
|
00176
|
IDIB000P044
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657022
|
|
Mrs Kancharla Manimma MANIMMA
|
INDIAN BANK(607105)
|
|
89
|
Ponnur
|
AP-07-048-013-009/010046
(DOPPALAPUDI)
|
0207048000NRG25070520240794589
|
07/05/2024
|
Bhagya Rao
|
0207048WL018516
|
Bhagya Rao
|
00176
|
IDIB000P044
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657566
|
|
KOMARABATHINI BAGYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ponnur
|
AP-07-048-013-009/010049
(DOPPALAPUDI)
|
0207048000NRG25070520240794590
|
07/05/2024
|
Manimma
|
0207048WL018516
|
Manimma
|
00176
|
IDIB000P044
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657562
|
|
Mrs MANIMMA DEVARAPALLI
|
INDIAN BANK(607105)
|
|
91
|
Ponnur
|
AP-07-048-013-009/010055
(DOPPALAPUDI)
|
0207048000NRG25070520240794591
|
07/05/2024
|
Aservadam
|
0207048WL018516
|
Aservadam
|
00176
|
IDIB000P044
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4126657013
|
|
Mr Pullipati Aseervadamma
|
INDIAN BANK(607105)
|
|
92
|
Ponnur
|
AP-07-048-013-009/010055
(DOPPALAPUDI)
|
0207048000NRG25070520240794592
|
07/05/2024
|
Lakshimi
|
0207048WL018516
|
Lakshimi
|
00176
|
IDIB000P044
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4126657014
|
|
Mrs Pullipati Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
Ponnur
|
AP-07-048-013-009/010064
(DOPPALAPUDI)
|
0207048000NRG25070520240794596
|
07/05/2024
|
Bujji
|
0207048WL018516
|
Bujji
|
00176
|
IDIB000P044
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657021
|
|
Mr Jupudi Bujji
|
INDIAN BANK(607105)
|
|
94
|
Ponnur
|
AP-07-048-013-009/010065
(DOPPALAPUDI)
|
0207048000NRG25070520240797919
|
07/05/2024
|
Martamma
|
0207048WL018587
|
Martamma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657016
|
|
MANDAPATI MARTHA
|
BANK OF BARODA(606985)
|
|
95
|
Ponnur
|
AP-07-048-013-009/010065
(DOPPALAPUDI)
|
0207048000NRG25070520240797917
|
07/05/2024
|
Saramma
|
0207048WL018587
|
Saramma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657570
|
|
MANDAPATI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ponnur
|
AP-07-048-013-009/010071
(DOPPALAPUDI)
|
0207048000NRG25070520240794600
|
07/05/2024
|
swapna
|
0207048WL018516
|
swapna
|
00176
|
IDIB000P044
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657488
|
|
Mrs Pulipati Swapna
|
INDIAN BANK(607105)
|
|
97
|
Ponnur
|
AP-07-048-013-009/010073
(DOPPALAPUDI)
|
0207048000NRG25070520240794604
|
07/05/2024
|
Nathala Bharati
|
0207048WL018516
|
Nathala Bharati
|
00176
|
IDIB000P044
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657467
|
|
Mrs NATTALA BHARATI
|
INDIAN BANK(607105)
|
|
98
|
Ponnur
|
AP-07-048-013-009/010075
(DOPPALAPUDI)
|
0207048000NRG25070520240797921
|
07/05/2024
|
Suneeta
|
0207048WL018587
|
Suneeta
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657563
|
|
Mrs KOCHHERA SUNEETHA
|
INDIAN BANK(607105)
|
|
99
|
Ponnur
|
AP-07-048-013-009/010079
(DOPPALAPUDI)
|
0207048000NRG25070520240792917
|
07/05/2024
|
Kotiratnam
|
0207048WL018492
|
Kotiratnam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657475
|
|
Mrs TYDULA KOTIRATNAM
|
INDIAN BANK(607105)
|
|
100
|
Ponnur
|
AP-07-048-013-009/010082
(DOPPALAPUDI)
|
0207048000NRG25070520240792921
|
07/05/2024
|
Ramesh
|
0207048WL018492
|
Ramesh
|
00176
|
IDIB000P044
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126657626
|
|
Mr RAMESH KALINTHA
|
INDIAN BANK(607105)
|
|
101
|
Ponnur
|
AP-07-048-013-009/010082
(DOPPALAPUDI)
|
0207048000NRG25070520240792922
|
07/05/2024
|
Satyavani
|
0207048WL018492
|
Satyavani
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657289
|
|
Ms KALINTHA SATYAVANI
|
INDIAN BANK(607105)
|
|
102
|
Ponnur
|
AP-07-048-013-009/010086
(DOPPALAPUDI)
|
0207048000NRG25070520240792924
|
07/05/2024
|
Suneeta
|
0207048WL018492
|
Suneeta
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657266
|
|
TURLA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Ponnur
|
AP-07-048-013-009/010087
(DOPPALAPUDI)
|
0207048000NRG25070520240797924
|
07/05/2024
|
Cinnavenkateswarlu
|
0207048WL018587
|
Cinnavenkateswarlu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657604
|
|
ANNAVARAPU CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ponnur
|
AP-07-048-013-009/010087
(DOPPALAPUDI)
|
0207048000NRG25070520240797925
|
07/05/2024
|
Kumari
|
0207048WL018587
|
Kumari
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657035
|
|
ANNAVARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ponnur
|
AP-07-048-013-009/010098
(DOPPALAPUDI)
|
0207048000NRG25070520240797926
|
07/05/2024
|
Esobu
|
0207048WL018587
|
Esobu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657298
|
|
Mr Neelam Yasobu
|
INDIAN BANK(607105)
|
|
106
|
Ponnur
|
AP-07-048-013-009/010098
(DOPPALAPUDI)
|
0207048000NRG25070520240797927
|
07/05/2024
|
Jayati
|
0207048WL018587
|
Jayati
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657015
|
|
Mr NEELAM JAYANTI
|
INDIAN BANK(607105)
|
|
107
|
Ponnur
|
AP-07-048-013-009/010099
(DOPPALAPUDI)
|
0207048000NRG25070520240797930
|
07/05/2024
|
Annavarapu Rani
|
0207048WL018587
|
Annavarapu Rani
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657299
|
|
Mrs ANNVARAPU RANI
|
INDIAN BANK(607105)
|
|
108
|
Ponnur
|
AP-07-048-013-009/010099
(DOPPALAPUDI)
|
0207048000NRG25070520240797929
|
07/05/2024
|
Mattayya
|
0207048WL018587
|
Mattayya
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657300
|
|
Mr ANNAVARAPU MATHAYYA
|
INDIAN BANK(607105)
|
|
109
|
Ponnur
|
AP-07-048-013-009/010100
(DOPPALAPUDI)
|
0207048000NRG25070520240797931
|
07/05/2024
|
Pichayya
|
0207048WL018587
|
Pichayya
|
00176
|
IDIB000P044
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657301
|
|
Mr ANNAVARAPU PICHAIAH
|
INDIAN BANK(607105)
|
|
110
|
Ponnur
|
AP-07-048-013-009/010104
(DOPPALAPUDI)
|
0207048000NRG25070520240792926
|
07/05/2024
|
Esuleela
|
0207048WL018492
|
Esuleela
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657296
|
|
Mrs kochhera yesu leela
|
INDIAN BANK(607105)
|
|
111
|
Ponnur
|
AP-07-048-013-009/010104
(DOPPALAPUDI)
|
0207048000NRG25070520240792925
|
07/05/2024
|
Kanaka Raju
|
0207048WL018492
|
Kanaka Raju
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657291
|
|
Mr KANAKARAJU KOCHERA
|
INDIAN BANK(607105)
|
|
112
|
Ponnur
|
AP-07-048-013-009/010106
(DOPPALAPUDI)
|
0207048000NRG25070520240792927
|
07/05/2024
|
Aruna Kumar
|
0207048WL018492
|
Aruna Kumar
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657293
|
|
DAVULURI ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ponnur
|
AP-07-048-013-009/010106
(DOPPALAPUDI)
|
0207048000NRG25070520240792928
|
07/05/2024
|
Saramma
|
0207048WL018492
|
Saramma
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657034
|
|
DAVULURI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Ponnur
|
AP-07-048-013-009/010107
(DOPPALAPUDI)
|
0207048000NRG25070520240797934
|
07/05/2024
|
Cittimma
|
0207048WL018587
|
Cittimma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657573
|
|
TAMALAPAKULA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Ponnur
|
AP-07-048-013-009/010122
(DOPPALAPUDI)
|
0207048000NRG25070520240797935
|
07/05/2024
|
Avvamma
|
0207048WL018587
|
Avvamma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657044
|
|
Mrs AVVAMMA KANCHARLA
|
INDIAN BANK(607105)
|
|
116
|
Ponnur
|
AP-07-048-013-009/010124
(DOPPALAPUDI)
|
0207048000NRG25070520240792932
|
07/05/2024
|
Manikyam
|
0207048WL018492
|
Manikyam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657294
|
|
Mr pallikona manikya rao
|
INDIAN BANK(607105)
|
|
117
|
Ponnur
|
AP-07-048-013-009/010132
(DOPPALAPUDI)
|
0207048000NRG25070520240792933
|
07/05/2024
|
Prabhudasu
|
0207048WL018492
|
Prabhudasu
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657006
|
|
Mr Kambham Dasu DASU
|
INDIAN BANK(607105)
|
|
118
|
Ponnur
|
AP-07-048-013-009/010134
(DOPPALAPUDI)
|
0207048000NRG25070520240792935
|
07/05/2024
|
Mariyamma
|
0207048WL018492
|
Mariyamma
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657580
|
|
MRS BONIGALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ponnur
|
AP-07-048-013-009/010134
(DOPPALAPUDI)
|
0207048000NRG25070520240792934
|
07/05/2024
|
Nageswara Rao
|
0207048WL018492
|
Nageswara Rao
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657581
|
|
MR BONIGALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ponnur
|
AP-07-048-013-009/010137
(DOPPALAPUDI)
|
0207048000NRG25070520240792941
|
07/05/2024
|
Kumari
|
0207048WL018492
|
Kumari
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657574
|
|
Mrs KUMARI KOCHERA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
121
|
Ponnur
|
AP-07-048-013-009/010176
(DOPPALAPUDI)
|
0207048000NRG25070520240792942
|
07/05/2024
|
Usha Rani
|
0207048WL018492
|
Usha Rani
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657093
|
|
Mrs USHARANI KANCHARLA
|
INDIAN BANK(607105)
|
|
122
|
Ponnur
|
AP-07-048-013-009/010179
(DOPPALAPUDI)
|
0207048000NRG25070520240797938
|
07/05/2024
|
Kancharla Meri Lavanya
|
0207048WL018587
|
Kancharla Meri Lavanya
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657468
|
|
Mr KANCHARLA LAVANYA
|
INDIAN BANK(607105)
|
|
123
|
Ponnur
|
AP-07-048-013-009/010237
(DOPPALAPUDI)
|
0207048000NRG25070520240792946
|
07/05/2024
|
Sujnam
|
0207048WL018492
|
Sujnam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657082
|
|
Mrs Parem Sugnanam
|
INDIAN BANK(607105)
|
|
124
|
Ponnur
|
AP-07-048-013-009/010239
(DOPPALAPUDI)
|
0207048000NRG25070520240797939
|
07/05/2024
|
Sujata
|
0207048WL018587
|
Sujata
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657057
|
|
Mrs SUJATHA KOCHERA
|
INDIAN BANK(607105)
|
|
125
|
Ponnur
|
AP-07-048-013-009/010266
(DOPPALAPUDI)
|
0207048000NRG25070520240797942
|
07/05/2024
|
Pulipati Kanikaram
|
0207048WL018587
|
Pulipati Kanikaram
|
00176
|
IDIB000P044
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657077
|
|
Mrs Pulipati Kanikaram
|
INDIAN BANK(607105)
|
|
126
|
Ponnur
|
AP-07-048-013-009/010266
(DOPPALAPUDI)
|
0207048000NRG25070520240797941
|
07/05/2024
|
Ratanam
|
0207048WL018587
|
Ratanam
|
00176
|
IDIB000P044
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657290
|
|
Mr Pulipati Ratnam
|
INDIAN BANK(607105)
|
|
127
|
Ponnur
|
AP-07-048-013-009/010270
(DOPPALAPUDI)
|
0207048000NRG25070520240792949
|
07/05/2024
|
Ratna Kumari
|
0207048WL018492
|
Ratna Kumari
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657010
|
|
Smt KOCHERA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
128
|
Ponnur
|
AP-07-048-013-009/010271
(DOPPALAPUDI)
|
0207048000NRG25070520240797943
|
07/05/2024
|
Dasari Suvartamma
|
0207048WL018587
|
Dasari Suvartamma
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657627
|
|
Mrs Dasari Suvarthamma
|
INDIAN BANK(607105)
|
|
129
|
Ponnur
|
AP-07-048-013-009/010273
(DOPPALAPUDI)
|
0207048000NRG25070520240792950
|
07/05/2024
|
Sridevi
|
0207048WL018492
|
Sridevi
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657575
|
|
Mrs LANKAM SRIDEVI
|
INDIAN BANK(607105)
|
|
130
|
Ponnur
|
AP-07-048-013-009/010274
(DOPPALAPUDI)
|
0207048000NRG25070520240792953
|
07/05/2024
|
Meri Bageyam
|
0207048WL018492
|
Meri Bageyam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657577
|
|
Mrs KOCHEERA MARIBHAGYAM
|
INDIAN BANK(607105)
|
|
131
|
Ponnur
|
AP-07-048-013-009/010274
(DOPPALAPUDI)
|
0207048000NRG25070520240792952
|
07/05/2024
|
Muniyaiah
|
0207048WL018492
|
Muniyaiah
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657572
|
|
Mr Kochera Muniyya
|
INDIAN BANK(607105)
|
|
132
|
Ponnur
|
AP-07-048-013-009/010275
(DOPPALAPUDI)
|
0207048000NRG25070520240792955
|
07/05/2024
|
Satyavati
|
0207048WL018492
|
Satyavati
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657601
|
|
Mrs SATHYAVATHI KOCHERA
|
INDIAN BANK(607105)
|
|
133
|
Ponnur
|
AP-07-048-013-009/010276
(DOPPALAPUDI)
|
0207048000NRG25070520240792957
|
07/05/2024
|
Kocchara Manimma
|
0207048WL018492
|
Kocchara Manimma
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657086
|
|
Mrs Kochera Manimma
|
INDIAN BANK(607105)
|
|
134
|
Ponnur
|
AP-07-048-013-009/010276
(DOPPALAPUDI)
|
0207048000NRG25070520240792956
|
07/05/2024
|
Subba Rao
|
0207048WL018492
|
Subba Rao
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657009
|
|
MR KOCHERA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ponnur
|
AP-07-048-013-009/010278
(DOPPALAPUDI)
|
0207048000NRG25070520240792960
|
07/05/2024
|
Pittala Satyavati
|
0207048WL018492
|
Pittala Satyavati
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657081
|
|
Mrs Pittala Satyavathi
|
INDIAN BANK(607105)
|
|
136
|
Ponnur
|
AP-07-048-013-009/010278
(DOPPALAPUDI)
|
0207048000NRG25070520240792959
|
07/05/2024
|
Yesobu
|
0207048WL018492
|
Yesobu
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657603
|
|
Mr pittala yesobu
|
INDIAN BANK(607105)
|
|
137
|
Ponnur
|
AP-07-048-013-009/010282
(DOPPALAPUDI)
|
0207048000NRG25070520240792961
|
07/05/2024
|
Kalayani
|
0207048WL018492
|
Kalayani
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657297
|
|
Mrs KALYANI
|
INDIAN BANK(607105)
|
|
138
|
Ponnur
|
AP-07-048-013-009/010310
(DOPPALAPUDI)
|
0207048000NRG25070520240797945
|
07/05/2024
|
Danamma
|
0207048WL018587
|
Danamma
|
00176
|
IDIB000P044
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657565
|
|
Mrs LANKA DAANAMMA
|
INDIAN BANK(607105)
|
|
139
|
Ponnur
|
AP-07-048-013-009/010310
(DOPPALAPUDI)
|
0207048000NRG25070520240797944
|
07/05/2024
|
Panakalu
|
0207048WL018587
|
Panakalu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657564
|
|
Mr PANAKALU LANKA
|
INDIAN BANK(607105)
|
|
140
|
Ponnur
|
AP-07-048-013-009/010311
(DOPPALAPUDI)
|
0207048000NRG25070520240792962
|
07/05/2024
|
Nagaiah
|
0207048WL018492
|
Nagaiah
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657040
|
|
Mr BONIGALA NAGAIAH
|
INDIAN BANK(607105)
|
|
141
|
Ponnur
|
AP-07-048-013-009/010338
(DOPPALAPUDI)
|
0207048000NRG25070520240792964
|
07/05/2024
|
Manikyam
|
0207048WL018492
|
Manikyam
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657619
|
|
Mr Bonigala Manikyam MANIKYAM
|
INDIAN BANK(607105)
|
|
142
|
Ponnur
|
AP-07-048-013-009/010365
(DOPPALAPUDI)
|
0207048000NRG25070520240792968
|
07/05/2024
|
Annamani
|
0207048WL018492
|
Annamani
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657018
|
|
KALINTHA ANNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Ponnur
|
AP-07-048-013-009/010476
(DOPPALAPUDI)
|
0207048000NRG25070520240797948
|
07/05/2024
|
Naama Sarala Kumari
|
0207048WL018587
|
Naama Sarala Kumari
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657092
|
|
Mrs Nama Sarala Kumari
|
INDIAN BANK(607105)
|
|
144
|
Ponnur
|
AP-07-048-013-009/010476
(DOPPALAPUDI)
|
0207048000NRG25070520240797947
|
07/05/2024
|
Rathna Manikya Rao
|
0207048WL018587
|
Rathna Manikya Rao
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657433
|
|
NAMA RATNA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ponnur
|
AP-07-048-013-009/010503
(DOPPALAPUDI)
|
0207048000NRG25070520240797950
|
07/05/2024
|
Nadendal Priyanka
|
0207048WL018587
|
Nadendal Priyanka
|
00176
|
IDIB000P044
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657684
|
|
Mrs Nadendla Priyanka
|
INDIAN BANK(607105)
|
|
146
|
Ponnur
|
AP-07-048-013-009/010712
(DOPPALAPUDI)
|
0207048000NRG25070520240797951
|
07/05/2024
|
Collector Babu
|
0207048WL018587
|
Collector Babu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657571
|
|
Mr COLLECTOR BABU LOKAM
|
INDIAN BANK(607105)
|
|
147
|
Ponnur
|
AP-07-048-013-009/010712
(DOPPALAPUDI)
|
0207048000NRG25070520240797952
|
07/05/2024
|
prasanna
|
0207048WL018587
|
prasanna
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657576
|
|
LOKAM PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ponnur
|
AP-07-048-013-009/010750
(DOPPALAPUDI)
|
0207048000NRG25070520240797953
|
07/05/2024
|
kalyan baabu
|
0207048WL018587
|
kalyan baabu
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657629
|
|
Mr Annavarapu Kalyan Babu
|
INDIAN BANK(607105)
|
|
149
|
Ponnur
|
AP-07-048-013-009/010750
(DOPPALAPUDI)
|
0207048000NRG25070520240797954
|
07/05/2024
|
KANAKAMMA
|
0207048WL018587
|
KANAKAMMA
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657087
|
|
Ms Annavarapu Kanakamma
|
INDIAN BANK(607105)
|
|
150
|
Ponnur
|
AP-07-048-013-009/010756
(DOPPALAPUDI)
|
0207048000NRG25070520240797955
|
07/05/2024
|
priyanka
|
0207048WL018587
|
priyanka
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657292
|
|
MRS PRIYANKA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ponnur
|
AP-07-048-013-009/010770
(DOPPALAPUDI)
|
0207048000NRG25070520240792976
|
07/05/2024
|
RAGAVULU ANNAVARAPU
|
0207048WL018492
|
RAGAVULU ANNAVARAPU
|
00176
|
IDIB000P044
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657088
|
|
Mr Annavarapu Raghavulu
|
INDIAN BANK(607105)
|
|
152
|
Ponnur
|
AP-07-048-013-009/10816
(DOPPALAPUDI)
|
0207048000NRG25070520240797958
|
07/05/2024
|
KOCHERA MANOHARAMMA
|
0207048WL018587
|
KOCHERA MANOHARAMMA
|
00176
|
IDIB000P044
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657783
|
|
Mrs Kochera manoharamma Manoharamma
|
INDIAN BANK(607105)
|
|
153
|
Ponnur
|
AP-07-048-014-010/010003
(MANNAVA)
|
0207048000NRG25070520240801189
|
07/05/2024
|
Kanaparthi Kamala Kumari
|
0207048WL018639
|
Kanaparthi Kamala Kumari
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657596
|
|
Mrs KANPATHI KAMALA KUMARI
|
INDIAN BANK(607105)
|
|
154
|
Ponnur
|
AP-07-048-014-010/010004
(MANNAVA)
|
0207048000NRG25070520240801190
|
07/05/2024
|
Kannayya
|
0207048WL018639
|
Kannayya
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657598
|
|
Mr Kurapati Kannaiah
|
INDIAN BANK(607105)
|
|
155
|
Ponnur
|
AP-07-048-014-010/010004
(MANNAVA)
|
0207048000NRG25070520240801191
|
07/05/2024
|
Pitchimma
|
0207048WL018639
|
Pitchimma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657602
|
|
Mrs KURAPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
156
|
Ponnur
|
AP-07-048-014-010/010005
(MANNAVA)
|
0207048000NRG25060520240718418
|
07/05/2024
|
Rahelu
|
0207048WL017326
|
Rahelu
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657011
|
|
Smt ANNAVARAPU RAHELUMMA
|
INDIAN BANK(607105)
|
|
157
|
Ponnur
|
AP-07-048-014-010/010005
(MANNAVA)
|
0207048000NRG25060520240718417
|
07/05/2024
|
Vekateswarlu
|
0207048WL017326
|
Vekateswarlu
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657259
|
|
Mr VENKATESWARLU ANNAVARAPU
|
INDIAN BANK(607105)
|
|
158
|
Ponnur
|
AP-07-048-014-010/010008
(MANNAVA)
|
0207048000NRG25070520240803374
|
07/05/2024
|
Deenamma
|
0207048WL018673
|
Deenamma
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657599
|
|
Mrs Gollamudi Deenamma
|
INDIAN BANK(607105)
|
|
159
|
Ponnur
|
AP-07-048-014-010/010008
(MANNAVA)
|
0207048000NRG25070520240803373
|
07/05/2024
|
GollamudiPrabhakar Rao
|
0207048WL018673
|
GollamudiPrabhakar Rao
|
00176
|
IDIB000P044
|
797
|
797
|
Processed
|
18/05/2024
|
|
4126657590
|
|
Mr PRABHAKARA RAO GOLLAMUDI
|
INDIAN BANK(607105)
|
|
160
|
Ponnur
|
AP-07-048-014-010/010009
(MANNAVA)
|
0207048000NRG25060520240718419
|
07/05/2024
|
Chinna
|
0207048WL017326
|
Chinna
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657029
|
|
Mrs VEMULA CHINNA
|
INDIAN BANK(607105)
|
|
161
|
Ponnur
|
AP-07-048-014-010/010011
(MANNAVA)
|
0207048000NRG25060520240718420
|
07/05/2024
|
Padhma
|
0207048WL017326
|
Padhma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657091
|
|
Mrs PADMA BONIGALA
|
INDIAN BANK(607105)
|
|
162
|
Ponnur
|
AP-07-048-014-010/010012
(MANNAVA)
|
0207048000NRG25070520240801193
|
07/05/2024
|
Chinnamma
|
0207048WL018639
|
Chinnamma
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657071
|
|
Mrs CHINNAMMAI SONGA
|
INDIAN BANK(607105)
|
|
163
|
Ponnur
|
AP-07-048-014-010/010016
(MANNAVA)
|
0207048000NRG25060520240718422
|
07/05/2024
|
Dhanamma
|
0207048WL017326
|
Dhanamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126656999
|
|
Smt DANAMMA TAMALAPAKULA
|
INDIAN BANK(607105)
|
|
164
|
Ponnur
|
AP-07-048-014-010/010018
(MANNAVA)
|
0207048000NRG25070520240801194
|
07/05/2024
|
Visrantam
|
0207048WL018639
|
Visrantam
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657017
|
|
Smt TAMALAPAKULA VISRANTAM
|
INDIAN BANK(607105)
|
|
165
|
Ponnur
|
AP-07-048-014-010/010028
(MANNAVA)
|
0207048000NRG25060520240718423
|
07/05/2024
|
Sarojini
|
0207048WL017326
|
Sarojini
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657042
|
|
Mrs ANNAVARAPU SAROJINI
|
INDIAN BANK(607105)
|
|
166
|
Ponnur
|
AP-07-048-014-010/010031
(MANNAVA)
|
0207048000NRG25060520240718425
|
07/05/2024
|
BONIGALA SUSEELAMMA
|
0207048WL017326
|
BONIGALA SUSEELAMMA
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657647
|
|
Mrs BONIGALA SUSEELAMMA
|
INDIAN BANK(607105)
|
|
167
|
Ponnur
|
AP-07-048-014-010/010032
(MANNAVA)
|
0207048000NRG25060520240718426
|
07/05/2024
|
Leelavati
|
0207048WL017326
|
Leelavati
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657650
|
|
Mrs Mallela Leelavathi
|
INDIAN BANK(607105)
|
|
168
|
Ponnur
|
AP-07-048-014-010/010033
(MANNAVA)
|
0207048000NRG25060520240718427
|
07/05/2024
|
Kumari
|
0207048WL017326
|
Kumari
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657020
|
|
MS KUMARI GOLLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ponnur
|
AP-07-048-014-010/010035
(MANNAVA)
|
0207048000NRG25070520240803376
|
07/05/2024
|
Nagarani Gollamudi
|
0207048WL018673
|
Nagarani Gollamudi
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657101
|
|
Mrs Gollamudi Naga Rani
|
INDIAN BANK(607105)
|
|
170
|
Ponnur
|
AP-07-048-014-010/010036
(MANNAVA)
|
0207048000NRG25070520240801195
|
07/05/2024
|
Dhanalakshimi
|
0207048WL018639
|
Dhanalakshimi
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126656996
|
|
Smt BONIGALA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
Ponnur
|
AP-07-048-014-010/010037
(MANNAVA)
|
0207048000NRG25060520240718428
|
07/05/2024
|
Esubhagyamma
|
0207048WL017326
|
Esubhagyamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657008
|
|
Smt YESUBHAGYAM BONIGALA
|
INDIAN BANK(607105)
|
|
172
|
Ponnur
|
AP-07-048-014-010/010037
(MANNAVA)
|
0207048000NRG25060520240718429
|
07/05/2024
|
Kuresh
|
0207048WL017326
|
Kuresh
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126656988
|
|
BONIGALA KURESU
|
BANK OF BARODA(606985)
|
|
173
|
Ponnur
|
AP-07-048-014-010/010038
(MANNAVA)
|
0207048000NRG25070520240801196
|
07/05/2024
|
Bapanayya A
|
0207048WL018639
|
Bapanayya A
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657281
|
|
Mr BAPANAIAH ANNAVARAPU
|
INDIAN BANK(607105)
|
|
174
|
Ponnur
|
AP-07-048-014-010/010038
(MANNAVA)
|
0207048000NRG25070520240801197
|
07/05/2024
|
Krishna Veni
|
0207048WL018639
|
Krishna Veni
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657282
|
|
Mr KRISHNA VENI ANNAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
175
|
Ponnur
|
AP-07-048-014-010/010039
(MANNAVA)
|
0207048000NRG25070520240801198
|
07/05/2024
|
Mukkati
|
0207048WL018639
|
Mukkati
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657002
|
|
BONIGALA MUKKAMTI
|
BANK OF BARODA(606985)
|
|
176
|
Ponnur
|
AP-07-048-014-010/010040
(MANNAVA)
|
0207048000NRG25070520240801199
|
07/05/2024
|
Ankamma
|
0207048WL018639
|
Ankamma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657114
|
|
Mrs BONIGALA ANKAMMA
|
INDIAN BANK(607105)
|
|
177
|
Ponnur
|
AP-07-048-014-010/010042
(MANNAVA)
|
0207048000NRG25060520240718431
|
07/05/2024
|
Annavarapu Anka Rao
|
0207048WL017326
|
Annavarapu Anka Rao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657026
|
|
Mr ANNAVARAPU ANKA RAO
|
INDIAN BANK(607105)
|
|
178
|
Ponnur
|
AP-07-048-014-010/010042
(MANNAVA)
|
0207048000NRG25060520240718432
|
07/05/2024
|
Satoshamma
|
0207048WL017326
|
Satoshamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657100
|
|
Mrs ANNAVARAPU SANTOSHAM
|
INDIAN BANK(607105)
|
|
179
|
Ponnur
|
AP-07-048-014-010/010043
(MANNAVA)
|
0207048000NRG25060520240718433
|
07/05/2024
|
Sujata
|
0207048WL017326
|
Sujata
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657027
|
|
Mrs ANNAVARAPU SUJATA
|
INDIAN BANK(607105)
|
|
180
|
Ponnur
|
AP-07-048-014-010/010046
(MANNAVA)
|
0207048000NRG25070520240801201
|
07/05/2024
|
Saramma
|
0207048WL018639
|
Saramma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657494
|
|
Mrs KONDU SASRAMMA
|
INDIAN BANK(607105)
|
|
181
|
Ponnur
|
AP-07-048-014-010/010049
(MANNAVA)
|
0207048000NRG25070520240801202
|
07/05/2024
|
Lakshmi
|
0207048WL018639
|
Lakshmi
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657030
|
|
Mrs YERRAGUNTA LAKSHMI
|
INDIAN BANK(607105)
|
|
182
|
Ponnur
|
AP-07-048-014-010/010050
(MANNAVA)
|
0207048000NRG25060520240718435
|
07/05/2024
|
Bhanumati
|
0207048WL017326
|
Bhanumati
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657549
|
|
Mrs GOLLAMUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
183
|
Ponnur
|
AP-07-048-014-010/010076
(MANNAVA)
|
0207048000NRG25070520240801203
|
07/05/2024
|
Ramakumari
|
0207048WL018639
|
Ramakumari
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657496
|
|
Mrs KURAPATI RAMA KUMARI
|
INDIAN BANK(607105)
|
|
184
|
Ponnur
|
AP-07-048-014-010/010077
(MANNAVA)
|
0207048000NRG25070520240801204
|
07/05/2024
|
Nagamalleswari Kurapati
|
0207048WL018639
|
Nagamalleswari Kurapati
|
00176
|
IDIB000P044
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126657535
|
|
Mrs Kurapati Nagamalleswari NAGA MALLE
|
INDIAN BANK(607105)
|
|
185
|
Ponnur
|
AP-07-048-014-010/010078
(MANNAVA)
|
0207048000NRG25060520240722209
|
07/05/2024
|
Golla Shatakumari
|
0207048WL017381
|
Golla Shatakumari
|
00176
|
IDIB000P044
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657424
|
|
Mr GOLLA SANTAKUMARI
|
INDIAN BANK(607105)
|
|
186
|
Ponnur
|
AP-07-048-014-010/010079
(MANNAVA)
|
0207048000NRG25060520240722210
|
07/05/2024
|
Rani
|
0207048WL017381
|
Rani
|
00176
|
IDIB000P044
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657592
|
|
Mrs Golla Ranimma
|
INDIAN BANK(607105)
|
|
187
|
Ponnur
|
AP-07-048-014-010/010081
(MANNAVA)
|
0207048000NRG25060520240722212
|
07/05/2024
|
Geeta Golla
|
0207048WL017381
|
Geeta Golla
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657594
|
|
Mrs GEETHA GOLLA
|
INDIAN BANK(607105)
|
|
188
|
Ponnur
|
AP-07-048-014-010/010104
(MANNAVA)
|
0207048000NRG25070520240801205
|
07/05/2024
|
Shantha Kumari
|
0207048WL018639
|
Shantha Kumari
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657001
|
|
Smt TAMALAPAKULA SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
189
|
Ponnur
|
AP-07-048-014-010/010105
(MANNAVA)
|
0207048000NRG25070520240801206
|
07/05/2024
|
Kishor
|
0207048WL018639
|
Kishor
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126656989
|
|
Mr Tamalapakula Kishor Babu
|
INDIAN BANK(607105)
|
|
190
|
Ponnur
|
AP-07-048-014-010/010107
(MANNAVA)
|
0207048000NRG25070520240803377
|
07/05/2024
|
Hemalatha
|
0207048WL018673
|
Hemalatha
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657551
|
|
GOLLA HEMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ponnur
|
AP-07-048-014-010/010107
(MANNAVA)
|
0207048000NRG25070520240803378
|
07/05/2024
|
Syam Babu
|
0207048WL018673
|
Syam Babu
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657023
|
|
Mr GOLLA SYAM BABU
|
INDIAN BANK(607105)
|
|
192
|
Ponnur
|
AP-07-048-014-010/010107
(MANNAVA)
|
0207048000NRG25070520240803379
|
07/05/2024
|
Venu Golla
|
0207048WL018673
|
Venu Golla
|
00176
|
IDIB000P044
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4126657025
|
|
Mr GOLLA VENU
|
INDIAN BANK(607105)
|
|
193
|
Ponnur
|
AP-07-048-014-010/010119
(MANNAVA)
|
0207048000NRG25070520240801207
|
07/05/2024
|
Shoban
|
0207048WL018639
|
Shoban
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657271
|
|
Mr SONGA SOBHANBABU
|
INDIAN BANK(607105)
|
|
194
|
Ponnur
|
AP-07-048-014-010/010119
(MANNAVA)
|
0207048000NRG25070520240801208
|
07/05/2024
|
Sudha Rani
|
0207048WL018639
|
Sudha Rani
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657070
|
|
Mrs SUDHARANI SONGA
|
INDIAN BANK(607105)
|
|
195
|
Ponnur
|
AP-07-048-014-010/010120
(MANNAVA)
|
0207048000NRG25060520240718436
|
07/05/2024
|
Ankeneedu Prasad
|
0207048WL017326
|
Ankeneedu Prasad
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657423
|
|
Mr ANKINEEDU PRASAD RAGULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
196
|
Ponnur
|
AP-07-048-014-010/010120
(MANNAVA)
|
0207048000NRG25060520240718437
|
07/05/2024
|
Vara Kumari
|
0207048WL017326
|
Vara Kumari
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657546
|
|
Mrs Regulagadda Varakumari
|
INDIAN BANK(607105)
|
|
197
|
Ponnur
|
AP-07-048-014-010/010125
(MANNAVA)
|
0207048000NRG25060520240719851
|
07/05/2024
|
Chowdari
|
0207048WL017350
|
Chowdari
|
00176
|
IDIB000P044
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657243
|
|
Mr GOLLA CHOWDARY
|
INDIAN BANK(607105)
|
|
198
|
Ponnur
|
AP-07-048-014-010/010125
(MANNAVA)
|
0207048000NRG25060520240719852
|
07/05/2024
|
Pramela
|
0207048WL017350
|
Pramela
|
00176
|
IDIB000P044
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657064
|
|
Mrs GOLLA PRAMEELA
|
INDIAN BANK(607105)
|
|
199
|
Ponnur
|
AP-07-048-014-010/010131
(MANNAVA)
|
0207048000NRG25060520240718438
|
07/05/2024
|
Swati
|
0207048WL017326
|
Swati
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657072
|
|
Mrs SWATHI PERIM
|
INDIAN BANK(607105)
|
|
200
|
Ponnur
|
AP-07-048-014-010/010138
(MANNAVA)
|
0207048000NRG25060520240718441
|
07/05/2024
|
Nirmala
|
0207048WL017326
|
Nirmala
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657537
|
|
Mrs NIRMALA BONIGALA
|
INDIAN BANK(607105)
|
|
201
|
Ponnur
|
AP-07-048-014-010/010138
(MANNAVA)
|
0207048000NRG25060520240718439
|
07/05/2024
|
Rosayya
|
0207048WL017326
|
Rosayya
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657262
|
|
Mr ROSAIAH BONIGALA
|
INDIAN BANK(607105)
|
|
202
|
Ponnur
|
AP-07-048-014-010/010139
(MANNAVA)
|
0207048000NRG25070520240801210
|
07/05/2024
|
Dhanalakshmi
|
0207048WL018639
|
Dhanalakshmi
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126656991
|
|
Mrs BONIGALA DHANALAXMI
|
INDIAN BANK(607105)
|
|
203
|
Ponnur
|
AP-07-048-014-010/010144
(MANNAVA)
|
0207048000NRG25070520240803381
|
07/05/2024
|
Prasad
|
0207048WL018673
|
Prasad
|
00176
|
IDIB000P044
|
797
|
797
|
Processed
|
18/05/2024
|
|
4126657422
|
|
Mr Putta Prasad
|
INDIAN BANK(607105)
|
|
204
|
Ponnur
|
AP-07-048-014-010/010144
(MANNAVA)
|
0207048000NRG25070520240803382
|
07/05/2024
|
Sambrajyam
|
0207048WL018673
|
Sambrajyam
|
00176
|
IDIB000P044
|
531
|
531
|
Processed
|
18/05/2024
|
|
4126657003
|
|
Mrs SAMRAJYAM PUTTA
|
INDIAN BANK(607105)
|
|
205
|
Ponnur
|
AP-07-048-014-010/010147
(MANNAVA)
|
0207048000NRG25060520240719855
|
07/05/2024
|
Premlatha
|
0207048WL017350
|
Premlatha
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657065
|
|
Mrs CHELLA PREMALATHA
|
INDIAN BANK(607105)
|
|
206
|
Ponnur
|
AP-07-048-014-010/010150
(MANNAVA)
|
0207048000NRG25060520240718442
|
07/05/2024
|
Kalyani
|
0207048WL017326
|
Kalyani
|
00176
|
IDIB000P044
|
1555
|
1555
|
Rejected
|
22/05/2024
|
|
4126657113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Ponnur
|
AP-07-048-014-010/010157
(MANNAVA)
|
0207048000NRG25070520240801211
|
07/05/2024
|
Rutumma
|
0207048WL018639
|
Rutumma
|
00176
|
IDIB000P044
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126657110
|
|
Mrs RUTHUMMA SANKURI
|
INDIAN BANK(607105)
|
|
208
|
Ponnur
|
AP-07-048-014-010/010160
(MANNAVA)
|
0207048000NRG25070520240803383
|
07/05/2024
|
Kruparao
|
0207048WL018673
|
Kruparao
|
00176
|
IDIB000P044
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4126657589
|
|
Mr KRUPARAO CHELLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
209
|
Ponnur
|
AP-07-048-014-010/010169
(MANNAVA)
|
0207048000NRG25070520240803385
|
07/05/2024
|
Chandramohan
|
0207048WL018673
|
Chandramohan
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657550
|
|
Mr CHANDRA MOHAN GOLLA
|
INDIAN BANK(607105)
|
|
210
|
Ponnur
|
AP-07-048-014-010/010169
(MANNAVA)
|
0207048000NRG25070520240803386
|
07/05/2024
|
Karunamma
|
0207048WL018673
|
Karunamma
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657548
|
|
Mrs Golla Karunamma KARUNAMMA
|
INDIAN BANK(607105)
|
|
211
|
Ponnur
|
AP-07-048-014-010/010180
(MANNAVA)
|
0207048000NRG25060520240719856
|
07/05/2024
|
Vijayakumari
|
0207048WL017350
|
Vijayakumari
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657225
|
|
Mrs REGULAGADDA VIJAYAKUAMRI
|
INDIAN BANK(607105)
|
|
212
|
Ponnur
|
AP-07-048-014-010/010183
(MANNAVA)
|
0207048000NRG25070520240803387
|
07/05/2024
|
Bullemma
|
0207048WL018673
|
Bullemma
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657094
|
|
Mrs BULLEMMA PUTTA
|
INDIAN BANK(607105)
|
|
213
|
Ponnur
|
AP-07-048-014-010/010186
(MANNAVA)
|
0207048000NRG25070520240801213
|
07/05/2024
|
Koteswararao
|
0207048WL018639
|
Koteswararao
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657045
|
|
Mr GOLLAMUDI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
214
|
Ponnur
|
AP-07-048-014-010/010186
(MANNAVA)
|
0207048000NRG25070520240801214
|
07/05/2024
|
Manikyamma
|
0207048WL018639
|
Manikyamma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657115
|
|
Mrs GOLLAMUDI MANIKYAM
|
INDIAN BANK(607105)
|
|
215
|
Ponnur
|
AP-07-048-014-010/010196
(MANNAVA)
|
0207048000NRG25060520240719857
|
07/05/2024
|
Sambaiah
|
0207048WL017350
|
Sambaiah
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657257
|
|
Mr PULIPATI SAMBAIAH
|
INDIAN BANK(607105)
|
|
216
|
Ponnur
|
AP-07-048-014-010/010197
(MANNAVA)
|
0207048000NRG25060520240719858
|
07/05/2024
|
Balasouri GOLLA
|
0207048WL017350
|
Balasouri GOLLA
|
00176
|
IDIB000P044
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657559
|
|
Mr BALASOWRY GOLLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
217
|
Ponnur
|
AP-07-048-014-010/010197
(MANNAVA)
|
0207048000NRG25060520240719859
|
07/05/2024
|
GOLLA MERIMMA
|
0207048WL017350
|
GOLLA MERIMMA
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657698
|
|
GOLLA MERIMMA
|
BANK OF BARODA(606985)
|
|
218
|
Ponnur
|
AP-07-048-014-010/010198
(MANNAVA)
|
0207048000NRG25060520240719860
|
07/05/2024
|
Bullemma
|
0207048WL017350
|
Bullemma
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657098
|
|
Mrs BULLEMMA GOLLA
|
INDIAN BANK(607105)
|
|
219
|
Ponnur
|
AP-07-048-014-010/010199
(MANNAVA)
|
0207048000NRG25060520240719861
|
07/05/2024
|
Balaswami
|
0207048WL017350
|
Balaswami
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657420
|
|
Mr REGULAGADDA BALASWAMI
|
INDIAN BANK(607105)
|
|
220
|
Ponnur
|
AP-07-048-014-010/010200
(MANNAVA)
|
0207048000NRG25060520240719865
|
07/05/2024
|
G Vimalamma
|
0207048WL017350
|
G Vimalamma
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657560
|
|
Mrs Golla Vimalamma
|
INDIAN BANK(607105)
|
|
221
|
Ponnur
|
AP-07-048-014-010/010202
(MANNAVA)
|
0207048000NRG25060520240718443
|
07/05/2024
|
Chelle Venkatappaiah
|
0207048WL017326
|
Chelle Venkatappaiah
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657033
|
|
Mr CHELLA VENKATAPPAIAH
|
INDIAN BANK(607105)
|
|
222
|
Ponnur
|
AP-07-048-014-010/010206
(MANNAVA)
|
0207048000NRG25070520240801215
|
07/05/2024
|
Ankarao
|
0207048WL018639
|
Ankarao
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657600
|
|
Mr Bandlamudi Ankarao
|
INDIAN BANK(607105)
|
|
223
|
Ponnur
|
AP-07-048-014-010/010206
(MANNAVA)
|
0207048000NRG25070520240801217
|
07/05/2024
|
Sambamma
|
0207048WL018639
|
Sambamma
|
00176
|
IDIB000P044
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126657605
|
|
Mrs SAMBAMMA BANDLAMUDI
|
INDIAN BANK(607105)
|
|
224
|
Ponnur
|
AP-07-048-014-010/010207
(MANNAVA)
|
0207048000NRG25060520240719867
|
07/05/2024
|
Suneetha
|
0207048WL017350
|
Suneetha
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657097
|
|
Mrs SUNEETHA GOLLA
|
INDIAN BANK(607105)
|
|
225
|
Ponnur
|
AP-07-048-014-010/010208
(MANNAVA)
|
0207048000NRG25060520240719868
|
07/05/2024
|
Jojappa GOLLA
|
0207048WL017350
|
Jojappa GOLLA
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657558
|
|
Mr GOLLA JOJAPPA
|
INDIAN BANK(607105)
|
|
226
|
Ponnur
|
AP-07-048-014-010/010209
(MANNAVA)
|
0207048000NRG25060520240719870
|
07/05/2024
|
Bhagyalakshmi
|
0207048WL017350
|
Bhagyalakshmi
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126656994
|
|
Mrs Golla Bagyalakshmi
|
INDIAN BANK(607105)
|
|
227
|
Ponnur
|
AP-07-048-014-010/010209
(MANNAVA)
|
0207048000NRG25060520240719869
|
07/05/2024
|
Vijayababu
|
0207048WL017350
|
Vijayababu
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657226
|
|
Mr Golla Vijy Babu
|
INDIAN BANK(607105)
|
|
228
|
Ponnur
|
AP-07-048-014-010/010213
(MANNAVA)
|
0207048000NRG25060520240719872
|
07/05/2024
|
Nagarani
|
0207048WL017350
|
Nagarani
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126656990
|
|
MS PULIPATI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ponnur
|
AP-07-048-014-010/010213
(MANNAVA)
|
0207048000NRG25060520240719871
|
07/05/2024
|
Srinivasarao
|
0207048WL017350
|
Srinivasarao
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657260
|
|
Mr Pulipati Srinivasarao
|
INDIAN BANK(607105)
|
|
230
|
Ponnur
|
AP-07-048-014-010/010215
(MANNAVA)
|
0207048000NRG25060520240718446
|
07/05/2024
|
GOLLA VASANTHAKMARI
|
0207048WL017326
|
GOLLA VASANTHAKMARI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657683
|
|
Mrs Golla Vasantakumari
|
INDIAN BANK(607105)
|
|
231
|
Ponnur
|
AP-07-048-014-010/010215
(MANNAVA)
|
0207048000NRG25060520240718444
|
07/05/2024
|
Mukkanti
|
0207048WL017326
|
Mukkanti
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657446
|
|
Mr Golla Mukkamti
|
INDIAN BANK(607105)
|
|
232
|
Ponnur
|
AP-07-048-014-010/010215
(MANNAVA)
|
0207048000NRG25060520240718445
|
07/05/2024
|
Prasad
|
0207048WL017326
|
Prasad
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657024
|
|
Mr Golla Prasad Rao
|
INDIAN BANK(607105)
|
|
233
|
Ponnur
|
AP-07-048-014-010/010220
(MANNAVA)
|
0207048000NRG25070520240801219
|
07/05/2024
|
Padma
|
0207048WL018639
|
Padma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657046
|
|
Mrs Mallela Padma
|
INDIAN BANK(607105)
|
|
234
|
Ponnur
|
AP-07-048-014-010/010220
(MANNAVA)
|
0207048000NRG25070520240801218
|
07/05/2024
|
Venkatravu
|
0207048WL018639
|
Venkatravu
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657634
|
|
Mr Mallela Pedda Venkat Rao
|
INDIAN BANK(607105)
|
|
235
|
Ponnur
|
AP-07-048-014-010/010225
(MANNAVA)
|
0207048000NRG25060520240718447
|
07/05/2024
|
Mariyamma
|
0207048WL017326
|
Mariyamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657547
|
|
Mrs ANNAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
236
|
Ponnur
|
AP-07-048-014-010/010227
(MANNAVA)
|
0207048000NRG25060520240719874
|
07/05/2024
|
Sudharani
|
0207048WL017350
|
Sudharani
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657105
|
|
Mrs Pullavelugu Suda Rani
|
INDIAN BANK(607105)
|
|
237
|
Ponnur
|
AP-07-048-014-010/010228
(MANNAVA)
|
0207048000NRG25060520240719876
|
07/05/2024
|
Sujatha
|
0207048WL017350
|
Sujatha
|
00176
|
IDIB000P044
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657060
|
|
Mrs Reguladda Sujata
|
INDIAN BANK(607105)
|
|
238
|
Ponnur
|
AP-07-048-014-010/010235
(MANNAVA)
|
0207048000NRG25060520240718448
|
07/05/2024
|
Dasu
|
0207048WL017326
|
Dasu
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657636
|
|
Mr SANGA DASS
|
INDIAN BANK(607105)
|
|
239
|
Ponnur
|
AP-07-048-014-010/010235
(MANNAVA)
|
0207048000NRG25060520240718449
|
07/05/2024
|
madhuri
|
0207048WL017326
|
madhuri
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657637
|
|
Mrs Songa Madhuri
|
INDIAN BANK(607105)
|
|
240
|
Ponnur
|
AP-07-048-014-010/010237
(MANNAVA)
|
0207048000NRG25070520240801222
|
07/05/2024
|
Venu
|
0207048WL018639
|
Venu
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657032
|
|
Mr Annavarapu Venu
|
INDIAN BANK(607105)
|
|
241
|
Ponnur
|
AP-07-048-014-010/010241
(MANNAVA)
|
0207048000NRG25070520240801225
|
07/05/2024
|
Prasannakumari
|
0207048WL018639
|
Prasannakumari
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657655
|
|
Mrs PRASANNA KUMARI DEVARAPALLI
|
INDIAN BANK(607105)
|
|
242
|
Ponnur
|
AP-07-048-014-010/010243
(MANNAVA)
|
0207048000NRG25060520240718450
|
07/05/2024
|
Jakrayya
|
0207048WL017326
|
Jakrayya
|
00176
|
IDIB000P044
|
777
|
777
|
Processed
|
18/05/2024
|
|
4126656998
|
|
Mr VARAGANI JAKRAIAH
|
INDIAN BANK(607105)
|
|
243
|
Ponnur
|
AP-07-048-014-010/010246
(MANNAVA)
|
0207048000NRG25060520240718451
|
07/05/2024
|
Sarojini
|
0207048WL017326
|
Sarojini
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657075
|
|
Mrs Varagani Sarojini
|
INDIAN BANK(607105)
|
|
244
|
Ponnur
|
AP-07-048-014-010/010247
(MANNAVA)
|
0207048000NRG25060520240718452
|
07/05/2024
|
pavankumar
|
0207048WL017326
|
pavankumar
|
00176
|
IDIB000P044
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657047
|
|
VARAGANI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Ponnur
|
AP-07-048-014-010/010249
(MANNAVA)
|
0207048000NRG25060520240718453
|
07/05/2024
|
Nagaratnam
|
0207048WL017326
|
Nagaratnam
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657053
|
|
Mrs NAGA RATNAM NUTAKKI
|
INDIAN BANK(607105)
|
|
246
|
Ponnur
|
AP-07-048-014-010/010250
(MANNAVA)
|
0207048000NRG25060520240718454
|
07/05/2024
|
Bhagyamma
|
0207048WL017326
|
Bhagyamma
|
00176
|
IDIB000P044
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657037
|
|
Mrs KATARI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
247
|
Ponnur
|
AP-07-048-014-010/010254
(MANNAVA)
|
0207048000NRG25060520240718455
|
07/05/2024
|
Kurapati Seshageri
|
0207048WL017326
|
Kurapati Seshageri
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657495
|
|
Mr SESHAGIRI KURAPATI
|
INDIAN BANK(607105)
|
|
248
|
Ponnur
|
AP-07-048-014-010/010254
(MANNAVA)
|
0207048000NRG25060520240718456
|
07/05/2024
|
NagammaKurapati
|
0207048WL017326
|
NagammaKurapati
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657595
|
|
Mrs NAGAMMA KURAPATI
|
INDIAN BANK(607105)
|
|
249
|
Ponnur
|
AP-07-048-014-010/010256
(MANNAVA)
|
0207048000NRG25060520240718457
|
07/05/2024
|
Annamma
|
0207048WL017326
|
Annamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657084
|
|
Mrs ANNAMMA BONIGALA
|
INDIAN BANK(607105)
|
|
250
|
Ponnur
|
AP-07-048-014-010/010261
(MANNAVA)
|
0207048000NRG25060520240718459
|
07/05/2024
|
PULIPATI SIVA KUMAR
|
0207048WL017326
|
PULIPATI SIVA KUMAR
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657049
|
|
Mr Pulipati Siva Kumar
|
INDIAN BANK(607105)
|
|
251
|
Ponnur
|
AP-07-048-014-010/010265
(MANNAVA)
|
0207048000NRG25070520240801227
|
07/05/2024
|
Tulasamma
|
0207048WL018639
|
Tulasamma
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657269
|
|
DEVARAPALLI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Ponnur
|
AP-07-048-014-010/010274
(MANNAVA)
|
0207048000NRG25060520240718460
|
07/05/2024
|
Lalithamma Chelle
|
0207048WL017326
|
Lalithamma Chelle
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657533
|
|
Mrs CHELLA LALITAMMA
|
INDIAN BANK(607105)
|
|
253
|
Ponnur
|
AP-07-048-014-010/010276
(MANNAVA)
|
0207048000NRG25060520240718461
|
07/05/2024
|
Kamalamma Vemula
|
0207048WL017326
|
Kamalamma Vemula
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657543
|
|
Mrs Vemula Kamalamma
|
INDIAN BANK(607105)
|
|
254
|
Ponnur
|
AP-07-048-014-010/010282
(MANNAVA)
|
0207048000NRG25060520240722216
|
07/05/2024
|
GOLLA SUSEELA
|
0207048WL017381
|
GOLLA SUSEELA
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657069
|
|
Mrs GOLLA SUSEELA
|
INDIAN BANK(607105)
|
|
255
|
Ponnur
|
AP-07-048-014-010/010282
(MANNAVA)
|
0207048000NRG25060520240722215
|
07/05/2024
|
Syamala Golla
|
0207048WL017381
|
Syamala Golla
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657593
|
|
Mrs Golla Syaamala
|
INDIAN BANK(607105)
|
|
256
|
Ponnur
|
AP-07-048-014-010/010283
(MANNAVA)
|
0207048000NRG25060520240719878
|
07/05/2024
|
Koteswari
|
0207048WL017350
|
Koteswari
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657117
|
|
Mrs REGULAGADDA KOTESWARI
|
INDIAN BANK(607105)
|
|
257
|
Ponnur
|
AP-07-048-014-010/010283
(MANNAVA)
|
0207048000NRG25060520240719877
|
07/05/2024
|
Udayaraaju
|
0207048WL017350
|
Udayaraaju
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657090
|
|
REGULAGADDA UDAY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Ponnur
|
AP-07-048-014-010/010285
(MANNAVA)
|
0207048000NRG25060520240718463
|
07/05/2024
|
Sudharani Gollamudi
|
0207048WL017326
|
Sudharani Gollamudi
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657080
|
|
Mrs SUDHA RANI GOLLAMUDI
|
INDIAN BANK(607105)
|
|
259
|
Ponnur
|
AP-07-048-014-010/010289
(MANNAVA)
|
0207048000NRG25060520240722218
|
07/05/2024
|
Ratnakumari Putta
|
0207048WL017381
|
Ratnakumari Putta
|
00176
|
IDIB000P044
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657591
|
|
Mrs RATNAKUMARI PUTTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
260
|
Ponnur
|
AP-07-048-014-010/010293
(MANNAVA)
|
0207048000NRG25060520240722221
|
07/05/2024
|
Golla Mounkia
|
0207048WL017381
|
Golla Mounkia
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657048
|
|
Mrs PUTTA MOUNIKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
261
|
Ponnur
|
AP-07-048-014-010/010293
(MANNAVA)
|
0207048000NRG25060520240722219
|
07/05/2024
|
Ramarao putta
|
0207048WL017381
|
Ramarao putta
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657622
|
|
Mr PUTTA RAMA RAO
|
INDIAN BANK(607105)
|
|
262
|
Ponnur
|
AP-07-048-014-010/010314
(MANNAVA)
|
0207048000NRG25070520240801229
|
07/05/2024
|
Kumari
|
0207048WL018639
|
Kumari
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126656993
|
|
Mrs KEERTHIPATI KUMARI
|
INDIAN BANK(607105)
|
|
263
|
Ponnur
|
AP-07-048-014-010/010314
(MANNAVA)
|
0207048000NRG25070520240801228
|
07/05/2024
|
Ramarao
|
0207048WL018639
|
Ramarao
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657270
|
|
Mr Kirti Pati Rama Rao
|
INDIAN BANK(607105)
|
|
264
|
Ponnur
|
AP-07-048-014-010/010315
(MANNAVA)
|
0207048000NRG25070520240801231
|
07/05/2024
|
Mariyamma
|
0207048WL018639
|
Mariyamma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657283
|
|
Mrs MARIYAMMA CHINTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
265
|
Ponnur
|
AP-07-048-014-010/010315
(MANNAVA)
|
0207048000NRG25070520240801230
|
07/05/2024
|
Viswaswararao
|
0207048WL018639
|
Viswaswararao
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657268
|
|
Mr Chinta Visweswara Rao
|
INDIAN BANK(607105)
|
|
266
|
Ponnur
|
AP-07-048-014-010/010317
(MANNAVA)
|
0207048000NRG25070520240801232
|
07/05/2024
|
Mastanamma
|
0207048WL018639
|
Mastanamma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657111
|
|
Mrs MALLELA MASTANAMMA
|
INDIAN BANK(607105)
|
|
267
|
Ponnur
|
AP-07-048-014-010/010321
(MANNAVA)
|
0207048000NRG25060520240718464
|
07/05/2024
|
Kejya
|
0207048WL017326
|
Kejya
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657083
|
|
Mrs ANNAVARAPU KEJIYA
|
INDIAN BANK(607105)
|
|
268
|
Ponnur
|
AP-07-048-014-010/010321
(MANNAVA)
|
0207048000NRG25060520240718465
|
07/05/2024
|
vijay ratnam
|
0207048WL017326
|
vijay ratnam
|
00176
|
IDIB000P044
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657539
|
|
Mr ANNAVARAPU VIJAYA RATNAM
|
INDIAN BANK(607105)
|
|
269
|
Ponnur
|
AP-07-048-014-010/010332
(MANNAVA)
|
0207048000NRG25060520240718466
|
07/05/2024
|
Esuratnam
|
0207048WL017326
|
Esuratnam
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657541
|
|
Mr Annavarapu Ratnam
|
INDIAN BANK(607105)
|
|
270
|
Ponnur
|
AP-07-048-014-010/010338
(MANNAVA)
|
0207048000NRG25070520240801235
|
07/05/2024
|
Ankarao
|
0207048WL018639
|
Ankarao
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657429
|
|
Mr BONIGALA ANKA RAO
|
INDIAN BANK(607105)
|
|
271
|
Ponnur
|
AP-07-048-014-010/010339
(MANNAVA)
|
0207048000NRG25060520240718469
|
07/05/2024
|
Gollamudi Mohanrao
|
0207048WL017326
|
Gollamudi Mohanrao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657000
|
|
Mr GOLLAMUDI MOHAN RAO
|
INDIAN BANK(607105)
|
|
272
|
Ponnur
|
AP-07-048-014-010/010344
(MANNAVA)
|
0207048000NRG25070520240801238
|
07/05/2024
|
SRIVALLI PULIPATI
|
0207048WL018639
|
SRIVALLI PULIPATI
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657055
|
|
MRS PULIPATI SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ponnur
|
AP-07-048-014-010/010349
(MANNAVA)
|
0207048000NRG25070520240802301
|
07/05/2024
|
Namburi Lakshmi Narayana
|
0207048WL018659
|
Namburi Lakshmi Narayana
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657607
|
|
Mr NAMBURI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
274
|
Ponnur
|
AP-07-048-014-010/010349
(MANNAVA)
|
0207048000NRG25070520240802302
|
07/05/2024
|
RaMgaMmma
|
0207048WL018659
|
RaMgaMmma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126656995
|
|
Mrs NAMBURI RAGAMMA
|
INDIAN BANK(607105)
|
|
275
|
Ponnur
|
AP-07-048-014-010/010356
(MANNAVA)
|
0207048000NRG25070520240802304
|
07/05/2024
|
annapurna
|
0207048WL018659
|
annapurna
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657247
|
|
THOTA ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Ponnur
|
AP-07-048-014-010/010356
(MANNAVA)
|
0207048000NRG25070520240802303
|
07/05/2024
|
subharao
|
0207048WL018659
|
subharao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657261
|
|
THOTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ponnur
|
AP-07-048-014-010/010357
(MANNAVA)
|
0207048000NRG25070520240803388
|
07/05/2024
|
Gollamudi elisha
|
0207048WL018673
|
Gollamudi elisha
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657544
|
|
Mr GOLLAMUDI ELESU
|
INDIAN BANK(607105)
|
|
278
|
Ponnur
|
AP-07-048-014-010/010357
(MANNAVA)
|
0207048000NRG25070520240803389
|
07/05/2024
|
Gollamudi subhayamma
|
0207048WL018673
|
Gollamudi subhayamma
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657004
|
|
Mrs Gollamudi Subbayamma
|
INDIAN BANK(607105)
|
|
279
|
Ponnur
|
AP-07-048-014-010/010372
(MANNAVA)
|
0207048000NRG25060520240718471
|
07/05/2024
|
prabhakara raavu
|
0207048WL017326
|
prabhakara raavu
|
00176
|
IDIB000P044
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657249
|
|
Mr PRABHAKARRAO KATARI
|
INDIAN BANK(607105)
|
|
280
|
Ponnur
|
AP-07-048-014-010/010372
(MANNAVA)
|
0207048000NRG25060520240718472
|
07/05/2024
|
prasanna
|
0207048WL017326
|
prasanna
|
00176
|
IDIB000P044
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657039
|
|
Mrs KATARI PRASANNA
|
INDIAN BANK(607105)
|
|
281
|
Ponnur
|
AP-07-048-014-010/010376
(MANNAVA)
|
0207048000NRG25060520240718474
|
07/05/2024
|
Satish
|
0207048WL017326
|
Satish
|
00176
|
IDIB000P044
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657252
|
|
Mr Katari Satish
|
INDIAN BANK(607105)
|
|
282
|
Ponnur
|
AP-07-048-014-010/010377
(MANNAVA)
|
0207048000NRG25060520240718475
|
07/05/2024
|
Mariyadasu
|
0207048WL017326
|
Mariyadasu
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657076
|
|
PULUGU MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ponnur
|
AP-07-048-014-010/010377
(MANNAVA)
|
0207048000NRG25060520240718476
|
07/05/2024
|
ratnakumari
|
0207048WL017326
|
ratnakumari
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657052
|
|
Mrs RATNA KUMARI PULUGU
|
INDIAN BANK(607105)
|
|
284
|
Ponnur
|
AP-07-048-014-010/010379
(MANNAVA)
|
0207048000NRG25070520240801240
|
07/05/2024
|
jyothi
|
0207048WL018639
|
jyothi
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657106
|
|
Mrs JYOTHI GOLLAMUDI
|
INDIAN BANK(607105)
|
|
285
|
Ponnur
|
AP-07-048-014-010/010379
(MANNAVA)
|
0207048000NRG25070520240801239
|
07/05/2024
|
suresh baabu
|
0207048WL018639
|
suresh baabu
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657038
|
|
Mr GOLLAMUDI SURESH BABU
|
INDIAN BANK(607105)
|
|
286
|
Ponnur
|
AP-07-048-014-010/010382
(MANNAVA)
|
0207048000NRG25070520240803392
|
07/05/2024
|
nidanaM Golla
|
0207048WL018673
|
nidanaM Golla
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657536
|
|
Mrs NIDANAM CHALLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
287
|
Ponnur
|
AP-07-048-014-010/010382
(MANNAVA)
|
0207048000NRG25070520240803391
|
07/05/2024
|
veMkateswarulu
|
0207048WL018673
|
veMkateswarulu
|
00176
|
IDIB000P044
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4126657419
|
|
Mr Chella Venkateswarlu VENKATESWARLU
|
INDIAN BANK(607105)
|
|
288
|
Ponnur
|
AP-07-048-014-010/010385
(MANNAVA)
|
0207048000NRG25070520240803393
|
07/05/2024
|
Chella chiluva raaju
|
0207048WL018673
|
Chella chiluva raaju
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657041
|
|
Mr CHELLA SELAVA RAJU
|
INDIAN BANK(607105)
|
|
289
|
Ponnur
|
AP-07-048-014-010/010385
(MANNAVA)
|
0207048000NRG25070520240803394
|
07/05/2024
|
hymavati
|
0207048WL018673
|
hymavati
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657095
|
|
Mrs HAIMAVATHI CHELLA
|
INDIAN BANK(607105)
|
|
290
|
Ponnur
|
AP-07-048-014-010/010390
(MANNAVA)
|
0207048000NRG25070520240803395
|
07/05/2024
|
Tamalapakula Rebka
|
0207048WL018673
|
Tamalapakula Rebka
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657068
|
|
Mrs Tamalapakula Rebka REBKA
|
INDIAN BANK(607105)
|
|
291
|
Ponnur
|
AP-07-048-014-010/010391
(MANNAVA)
|
0207048000NRG25060520240718478
|
07/05/2024
|
Bonigala Mourya
|
0207048WL017326
|
Bonigala Mourya
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657685
|
|
BONIGALA MOURYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Ponnur
|
AP-07-048-014-010/010391
(MANNAVA)
|
0207048000NRG25060520240718477
|
07/05/2024
|
sujatha
|
0207048WL017326
|
sujatha
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657545
|
|
Mrs Bonigala Sujatha
|
INDIAN BANK(607105)
|
|
293
|
Ponnur
|
AP-07-048-014-010/010394
(MANNAVA)
|
0207048000NRG25070520240801242
|
07/05/2024
|
naagamma
|
0207048WL018639
|
naagamma
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657074
|
|
Mrs NAGAMANI JUPUDI
|
INDIAN BANK(607105)
|
|
294
|
Ponnur
|
AP-07-048-014-010/010394
(MANNAVA)
|
0207048000NRG25070520240801241
|
07/05/2024
|
naga maleswara raavu Jupudi
|
0207048WL018639
|
naga maleswara raavu Jupudi
|
00176
|
IDIB000P044
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657534
|
|
Mr Jupudi Nagamalleswara Rao
|
INDIAN BANK(607105)
|
|
295
|
Ponnur
|
AP-07-048-014-010/010399
(MANNAVA)
|
0207048000NRG25060520240718480
|
07/05/2024
|
Dwaraka
|
0207048WL017326
|
Dwaraka
|
00176
|
IDIB000P044
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657054
|
|
Mrs DWARAKA KATARI
|
INDIAN BANK(607105)
|
|
296
|
Ponnur
|
AP-07-048-014-010/010400
(MANNAVA)
|
0207048000NRG25060520240718481
|
07/05/2024
|
Nagamalleswari
|
0207048WL017326
|
Nagamalleswari
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657043
|
|
Mrs KATARI NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
297
|
Ponnur
|
AP-07-048-014-010/010401
(MANNAVA)
|
0207048000NRG25060520240722222
|
07/05/2024
|
Sambhayya
|
0207048WL017381
|
Sambhayya
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657248
|
|
Mr SAMBAIAH GOLLA
|
INDIAN BANK(607105)
|
|
298
|
Ponnur
|
AP-07-048-014-010/010401
(MANNAVA)
|
0207048000NRG25060520240722223
|
07/05/2024
|
Sampurna
|
0207048WL017381
|
Sampurna
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657116
|
|
Mrs GOLLA SAMPURNA
|
INDIAN BANK(607105)
|
|
299
|
Ponnur
|
AP-07-048-014-010/010407
(MANNAVA)
|
0207048000NRG25060520240722226
|
07/05/2024
|
Jaladi Bhagyalakshmi
|
0207048WL017381
|
Jaladi Bhagyalakshmi
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657428
|
|
Mrs Jaladi Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
300
|
Ponnur
|
AP-07-048-014-010/010407
(MANNAVA)
|
0207048000NRG25060520240722225
|
07/05/2024
|
Jaladi Chenchaiah
|
0207048WL017381
|
Jaladi Chenchaiah
|
00176
|
IDIB000P044
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657425
|
|
JALADI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ponnur
|
AP-07-048-014-010/010408
(MANNAVA)
|
0207048000NRG25070520240802305
|
07/05/2024
|
Ratayya
|
0207048WL018659
|
Ratayya
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657245
|
|
Mr RATTAIAH THOTA
|
INDIAN BANK(607105)
|
|
302
|
Ponnur
|
AP-07-048-014-010/010408
(MANNAVA)
|
0207048000NRG25070520240802306
|
07/05/2024
|
Turupatamma
|
0207048WL018659
|
Turupatamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657028
|
|
THOTA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Ponnur
|
AP-07-048-014-010/010415
(MANNAVA)
|
0207048000NRG25070520240802307
|
07/05/2024
|
Koteswarao
|
0207048WL018659
|
Koteswarao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657007
|
|
THOTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Ponnur
|
AP-07-048-014-010/010415
(MANNAVA)
|
0207048000NRG25070520240802308
|
07/05/2024
|
Rateswarao
|
0207048WL018659
|
Rateswarao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657246
|
|
THOTA RATTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Ponnur
|
AP-07-048-014-010/010417
(MANNAVA)
|
0207048000NRG25070520240802309
|
07/05/2024
|
Balaswami
|
0207048WL018659
|
Balaswami
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657666
|
|
MARUBOYANA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Ponnur
|
AP-07-048-014-010/010432
(MANNAVA)
|
0207048000NRG25070520240801243
|
07/05/2024
|
Davidu
|
0207048WL018639
|
Davidu
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657031
|
|
Mr CHENNUPALLI DAVIDU
|
INDIAN BANK(607105)
|
|
307
|
Ponnur
|
AP-07-048-014-010/010433
(MANNAVA)
|
0207048000NRG25060520240719881
|
07/05/2024
|
Indrakelimma
|
0207048WL017350
|
Indrakelimma
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657264
|
|
MRS PULIPATI INDRAKELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ponnur
|
AP-07-048-014-010/010434
(MANNAVA)
|
0207048000NRG25060520240719882
|
07/05/2024
|
Mariyamma
|
0207048WL017350
|
Mariyamma
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657059
|
|
Mrs MARIYAMMA GOLLA
|
INDIAN BANK(607105)
|
|
309
|
Ponnur
|
AP-07-048-014-010/010435
(MANNAVA)
|
0207048000NRG25070520240803396
|
07/05/2024
|
Koteswarao
|
0207048WL018673
|
Koteswarao
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657427
|
|
Mr Gollamudi Koteswararao
|
INDIAN BANK(607105)
|
|
310
|
Ponnur
|
AP-07-048-014-010/010436
(MANNAVA)
|
0207048000NRG25070520240803398
|
07/05/2024
|
Sobarani
|
0207048WL018673
|
Sobarani
|
00176
|
IDIB000P044
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657608
|
|
Mrs Gollamudi Sobharani
|
INDIAN BANK(607105)
|
|
311
|
Ponnur
|
AP-07-048-014-010/010437
(MANNAVA)
|
0207048000NRG25070520240801245
|
07/05/2024
|
Susila
|
0207048WL018639
|
Susila
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657624
|
|
MRS TUMATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ponnur
|
AP-07-048-014-010/010445
(MANNAVA)
|
0207048000NRG25070520240803399
|
07/05/2024
|
Ramakumari
|
0207048WL018673
|
Ramakumari
|
00176
|
IDIB000P044
|
531
|
531
|
Processed
|
18/05/2024
|
|
4126657623
|
|
Smt Pulipati Rama Kumari RAMAKUMARI
|
INDIAN BANK(607105)
|
|
313
|
Ponnur
|
AP-07-048-014-010/010466
(MANNAVA)
|
0207048000NRG25070520240802314
|
07/05/2024
|
Anuradha
|
0207048WL018659
|
Anuradha
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657254
|
|
BOGGAVARAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Ponnur
|
AP-07-048-014-010/010466
(MANNAVA)
|
0207048000NRG25070520240802313
|
07/05/2024
|
Nageswarao
|
0207048WL018659
|
Nageswarao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657242
|
|
Mr NAGESWARARAO BOGGAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
315
|
Ponnur
|
AP-07-048-014-010/010467
(MANNAVA)
|
0207048000NRG25070520240802316
|
07/05/2024
|
Lakshmi
|
0207048WL018659
|
Lakshmi
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657253
|
|
Mrs Boggavarapu Lakshmi Lakshmi
|
INDIAN BANK(607105)
|
|
316
|
Ponnur
|
AP-07-048-014-010/010467
(MANNAVA)
|
0207048000NRG25070520240802315
|
07/05/2024
|
Sambhasivarao
|
0207048WL018659
|
Sambhasivarao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657258
|
|
Mr Baggavarapu Sambasivarao
|
INDIAN BANK(607105)
|
|
317
|
Ponnur
|
AP-07-048-014-010/010468
(MANNAVA)
|
0207048000NRG25070520240802317
|
07/05/2024
|
Krisharao
|
0207048WL018659
|
Krisharao
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657633
|
|
Mr KRISHNARAO BOGGAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
318
|
Ponnur
|
AP-07-048-014-010/010479
(MANNAVA)
|
0207048000NRG25060520240722231
|
07/05/2024
|
Gopi
|
0207048WL017381
|
Gopi
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657606
|
|
Mr GOPI DASARI
|
INDIAN BANK(607105)
|
|
319
|
Ponnur
|
AP-07-048-014-010/010479
(MANNAVA)
|
0207048000NRG25060520240722230
|
07/05/2024
|
Ravamaa
|
0207048WL017381
|
Ravamaa
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657066
|
|
Mrs RAVAMMA DASARI
|
INDIAN BANK(607105)
|
|
320
|
Ponnur
|
AP-07-048-014-010/010480
(MANNAVA)
|
0207048000NRG25060520240722232
|
07/05/2024
|
Vijaya kumari
|
0207048WL017381
|
Vijaya kumari
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657104
|
|
PANDITI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ponnur
|
AP-07-048-014-010/010517
(MANNAVA)
|
0207048000NRG25060520240719883
|
07/05/2024
|
Sujatha
|
0207048WL017350
|
Sujatha
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657102
|
|
Mrs GOLLA SUJATHA
|
INDIAN BANK(607105)
|
|
322
|
Ponnur
|
AP-07-048-014-010/010606
(MANNAVA)
|
0207048000NRG25070520240801247
|
07/05/2024
|
Roja Rani
|
0207048WL018639
|
Roja Rani
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657267
|
|
Mrs PULIPATI ROJA RANI
|
INDIAN BANK(607105)
|
|
323
|
Ponnur
|
AP-07-048-014-010/010609
(MANNAVA)
|
0207048000NRG25060520240718484
|
07/05/2024
|
Karunamma
|
0207048WL017326
|
Karunamma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657108
|
|
Mrs KARUNAMMA ANNAVARAPU
|
INDIAN BANK(607105)
|
|
324
|
Ponnur
|
AP-07-048-014-010/010612
(MANNAVA)
|
0207048000NRG25070520240803400
|
07/05/2024
|
Gollamudi Madan Mohan
|
0207048WL018673
|
Gollamudi Madan Mohan
|
00176
|
IDIB000P044
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4126657005
|
|
Mr Gollamudi Madanmohan
|
INDIAN BANK(607105)
|
|
325
|
Ponnur
|
AP-07-048-014-010/010640
(MANNAVA)
|
0207048000NRG25070520240801249
|
07/05/2024
|
Chittimma
|
0207048WL018639
|
Chittimma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657050
|
|
Mrs Peram Chittimma
|
INDIAN BANK(607105)
|
|
326
|
Ponnur
|
AP-07-048-014-010/010648
(MANNAVA)
|
0207048000NRG25060520240718490
|
07/05/2024
|
Baby Rani
|
0207048WL017326
|
Baby Rani
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657078
|
|
Mrs NUTAKKI BABY RANI
|
INDIAN BANK(607105)
|
|
327
|
Ponnur
|
AP-07-048-014-010/010648
(MANNAVA)
|
0207048000NRG25060520240718489
|
07/05/2024
|
Naresh
|
0207048WL017326
|
Naresh
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126656997
|
|
Mr NUTAKKI NARESH
|
INDIAN BANK(607105)
|
|
328
|
Ponnur
|
AP-07-048-014-010/010656
(MANNAVA)
|
0207048000NRG25060520240718491
|
07/05/2024
|
sarojini
|
0207048WL017326
|
sarojini
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657107
|
|
Mrs SAROJINI GOLLAMUDI
|
INDIAN BANK(607105)
|
|
329
|
Ponnur
|
AP-07-048-014-010/010665
(MANNAVA)
|
0207048000NRG25060520240718492
|
07/05/2024
|
ravichandra
|
0207048WL017326
|
ravichandra
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657538
|
|
Mr Katta Ravichandra
|
INDIAN BANK(607105)
|
|
330
|
Ponnur
|
AP-07-048-014-010/010665
(MANNAVA)
|
0207048000NRG25060520240718493
|
07/05/2024
|
yaminidavi
|
0207048WL017326
|
yaminidavi
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657552
|
|
Mrs KATTA YAMINIDEVI
|
INDIAN BANK(607105)
|
|
331
|
Ponnur
|
AP-07-048-014-010/010681
(MANNAVA)
|
0207048000NRG25060520240719884
|
07/05/2024
|
yasoda
|
0207048WL017350
|
yasoda
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657099
|
|
Mrs YASODA GOLLAMUDI
|
INDIAN BANK(607105)
|
|
332
|
Ponnur
|
AP-07-048-014-010/010687
(MANNAVA)
|
0207048000NRG25060520240719887
|
07/05/2024
|
mahalakshmi
|
0207048WL017350
|
mahalakshmi
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657251
|
|
Mrs MAHALAKSHMI GOLLAMUDI
|
INDIAN BANK(607105)
|
|
333
|
Ponnur
|
AP-07-048-014-010/010687
(MANNAVA)
|
0207048000NRG25060520240719886
|
07/05/2024
|
srinivasa rao
|
0207048WL017350
|
srinivasa rao
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657519
|
|
Mr Gollamudi Srinivasa Rao
|
INDIAN BANK(607105)
|
|
334
|
Ponnur
|
AP-07-048-014-010/010688
(MANNAVA)
|
0207048000NRG25070520240801251
|
07/05/2024
|
annapoorna
|
0207048WL018639
|
annapoorna
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126656992
|
|
Mrs Songa Annapoorna
|
INDIAN BANK(607105)
|
|
335
|
Ponnur
|
AP-07-048-014-010/010688
(MANNAVA)
|
0207048000NRG25070520240801250
|
07/05/2024
|
naveen
|
0207048WL018639
|
naveen
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657540
|
|
Mr Songa Naveen
|
INDIAN BANK(607105)
|
|
336
|
Ponnur
|
AP-07-048-014-010/010691
(MANNAVA)
|
0207048000NRG25060520240719891
|
07/05/2024
|
dinamma
|
0207048WL017350
|
dinamma
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657089
|
|
Mrs Mallela Dinamma MALLELA
|
INDIAN BANK(607105)
|
|
337
|
Ponnur
|
AP-07-048-014-010/010692
(MANNAVA)
|
0207048000NRG25070520240801252
|
07/05/2024
|
mangamma
|
0207048WL018639
|
mangamma
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657430
|
|
Mrs Pulipati Mangamma
|
INDIAN BANK(607105)
|
|
338
|
Ponnur
|
AP-07-048-014-010/010695
(MANNAVA)
|
0207048000NRG25070520240801254
|
07/05/2024
|
ASHOK BABU
|
0207048WL018639
|
ASHOK BABU
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657056
|
|
JALADI ASHOK BABU
|
BANK OF BARODA(606985)
|
|
339
|
Ponnur
|
AP-07-048-014-010/010695
(MANNAVA)
|
0207048000NRG25070520240801253
|
07/05/2024
|
KIRANMAI
|
0207048WL018639
|
KIRANMAI
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657542
|
|
JALADI KIRAN MAI
|
BANK OF BARODA(606985)
|
|
340
|
Ponnur
|
AP-07-048-014-010/010698
(MANNAVA)
|
0207048000NRG25060520240719893
|
07/05/2024
|
NAVAMI
|
0207048WL017350
|
NAVAMI
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657103
|
|
Mrs Gollamudi Navami
|
INDIAN BANK(607105)
|
|
341
|
Ponnur
|
AP-07-048-014-010/010698
(MANNAVA)
|
0207048000NRG25060520240719892
|
07/05/2024
|
PADMARAO
|
0207048WL017350
|
PADMARAO
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657051
|
|
Mr Gollamudi Padmarao
|
INDIAN BANK(607105)
|
|
342
|
Ponnur
|
AP-07-048-014-010/010709
(MANNAVA)
|
0207048000NRG25060520240718495
|
07/05/2024
|
ANITHA
|
0207048WL017326
|
ANITHA
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657447
|
|
MIKKILI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ponnur
|
AP-07-048-014-010/010722
(MANNAVA)
|
0207048000NRG25060520240719895
|
07/05/2024
|
NAGAMMA
|
0207048WL017350
|
NAGAMMA
|
00176
|
IDIB000P044
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4126657073
|
|
Mrs NAGAMMA KALAGADDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
344
|
Ponnur
|
AP-07-048-014-010/10745
(MANNAVA)
|
0207048000NRG25060520240718497
|
07/05/2024
|
GOLLA ANUSHA
|
0207048WL017326
|
GOLLA ANUSHA
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657063
|
|
Mrs Golla Anusha
|
INDIAN BANK(607105)
|
|
345
|
Ponnur
|
AP-07-048-014-010/10746
(MANNAVA)
|
0207048000NRG25060520240719897
|
07/05/2024
|
PULIPATI MERY SOWJANYA
|
0207048WL017350
|
PULIPATI MERY SOWJANYA
|
00176
|
IDIB000P044
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657699
|
|
PULIPATI MERY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ponnur
|
AP-07-048-014-010/10751
(MANNAVA)
|
0207048000NRG25060520240718498
|
07/05/2024
|
CHAITANYA BANDLAMUDI
|
0207048WL017326
|
CHAITANYA BANDLAMUDI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657713
|
|
BANDLAMUDI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ponnur
|
AP-07-048-014-010/10757
(MANNAVA)
|
0207048000NRG25070520240802320
|
07/05/2024
|
BOGGAVARAPU SARADA
|
0207048WL018659
|
BOGGAVARAPU SARADA
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657667
|
|
Mrs BOGGAVARAPU SARADA W O VENKA
|
INDIAN BANK(607105)
|
|
348
|
Ponnur
|
AP-07-048-014-010/10757
(MANNAVA)
|
0207048000NRG25070520240802319
|
07/05/2024
|
BOGGAVARAPU VENKATESWARLU
|
0207048WL018659
|
BOGGAVARAPU VENKATESWARLU
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657665
|
|
Mr BOGGAVARAPU VENKATESWARLU
|
INDIAN BANK(607105)
|
|
349
|
Ponnur
|
AP-07-048-014-010/10758
(MANNAVA)
|
0207048000NRG25070520240802321
|
07/05/2024
|
KOTESWARA RAO GADIPARTHI
|
0207048WL018659
|
KOTESWARA RAO GADIPARTHI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657664
|
|
Mr Gadiparthi Koteswararao
|
INDIAN BANK(607105)
|
|
350
|
Ponnur
|
AP-07-048-014-010/10760
(MANNAVA)
|
0207048000NRG25060520240718499
|
07/05/2024
|
MADHU NAGA MANI
|
0207048WL017326
|
MADHU NAGA MANI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657646
|
|
Mrs MUDHU NAGA MANI
|
INDIAN BANK(607105)
|
|
351
|
Ponnur
|
AP-07-048-014-010/10767
(MANNAVA)
|
0207048000NRG25070520240802323
|
07/05/2024
|
PUTTA NAGA RAJU
|
0207048WL018659
|
PUTTA NAGA RAJU
|
00176
|
IDIB000P044
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657677
|
|
Mr Putta Naga Raju
|
INDIAN BANK(607105)
|
|
352
|
Ponnur
|
AP-07-048-014-010/10767
(MANNAVA)
|
0207048000NRG25070520240802324
|
07/05/2024
|
VIJAYA LAKSHMI PUTTA
|
0207048WL018659
|
VIJAYA LAKSHMI PUTTA
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657675
|
|
PUTTA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Ponnur
|
AP-07-048-014-010/10770
(MANNAVA)
|
0207048000NRG25070520240801257
|
07/05/2024
|
TAMALAPAKULA SAILAJA
|
0207048WL018639
|
TAMALAPAKULA SAILAJA
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657062
|
|
Mrs TAMALAPAKULA SAILAJA
|
INDIAN BANK(607105)
|
|
354
|
Ponnur
|
AP-07-048-014-010/10776
(MANNAVA)
|
0207048000NRG25060520240718502
|
07/05/2024
|
VARAGANI NAGENDRA BABU
|
0207048WL017326
|
VARAGANI NAGENDRA BABU
|
00176
|
IDIB000P044
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657696
|
|
Mr Varagani Nagendra Babu
|
INDIAN BANK(607105)
|
|
355
|
Ponnur
|
AP-07-048-014-010/10776
(MANNAVA)
|
0207048000NRG25060520240718503
|
07/05/2024
|
VARAGANI TENKATESH
|
0207048WL017326
|
VARAGANI TENKATESH
|
00176
|
IDIB000P044
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126657697
|
|
Mr Varagani Venkatesh
|
INDIAN BANK(607105)
|
|
356
|
Ponnur
|
AP-07-048-014-010/10785
(MANNAVA)
|
0207048000NRG25060520240718504
|
07/05/2024
|
Chelle Yesumma
|
0207048WL017326
|
Chelle Yesumma
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657676
|
|
Mrs Chelle Yesumma
|
INDIAN BANK(607105)
|
|
357
|
Ponnur
|
AP-07-048-014-010/10786
(MANNAVA)
|
0207048000NRG25060520240722237
|
07/05/2024
|
G NAGABHUSHNAM
|
0207048WL017381
|
G NAGABHUSHNAM
|
00176
|
IDIB000P044
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657222
|
|
GOLLA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
Ponnur
|
AP-07-048-014-010/10789
(MANNAVA)
|
0207048000NRG25070520240802330
|
07/05/2024
|
Venkata Ramana Komparla
|
0207048WL018659
|
Venkata Ramana Komparla
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657695
|
|
KOMPARLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Ponnur
|
AP-07-048-014-010/10797
(MANNAVA)
|
0207048000NRG25070520240801258
|
07/05/2024
|
BONIGALA PRATIBHA
|
0207048WL018639
|
BONIGALA PRATIBHA
|
00176
|
IDIB000P044
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657112
|
|
Mrs BONIGALA PRATIBHA
|
INDIAN BANK(607105)
|
|
360
|
Ponnur
|
AP-07-048-014-010/10829
(MANNAVA)
|
0207048000NRG25060520240718505
|
07/05/2024
|
MARIYAMMA VARAGANI
|
0207048WL017326
|
MARIYAMMA VARAGANI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657726
|
|
Mrs Varagani Mariyamma
|
INDIAN BANK(607105)
|
|
361
|
Ponnur
|
AP-07-048-014-010/10840
(MANNAVA)
|
0207048000NRG25060520240718508
|
07/05/2024
|
REGULAGADDA MALLESWARI
|
0207048WL017326
|
REGULAGADDA MALLESWARI
|
00176
|
IDIB000P044
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657067
|
|
Mrs Regulagadda Maleswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430597
|
430597
|
|
|
|
|
|
|
|
|
362
|
Ponnur
|
AP-07-048-013-009/010011
(DOPPALAPUDI)
|
0207048000NRG25070520240792900
|
07/05/2024
|
Meri Kumari
|
0207048WL018492
|
Meri Kumari
|
00177
|
IOBA0002628
|
1584
|
1584
|
Processed
|
19/05/2024
|
|
4126657178
|
|
TURLA MARY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Ponnur
|
AP-07-048-013-009/010072
(DOPPALAPUDI)
|
0207048000NRG25070520240794602
|
07/05/2024
|
Sujata
|
0207048WL018516
|
Sujata
|
00177
|
IOBA0002628
|
1608
|
1608
|
Processed
|
19/05/2024
|
|
4126657180
|
|
LANKA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Ponnur
|
AP-07-048-013-009/010075
(DOPPALAPUDI)
|
0207048000NRG25070520240797920
|
07/05/2024
|
Santha Kumar
|
0207048WL018587
|
Santha Kumar
|
00177
|
IOBA0002628
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657181
|
|
KOCHERA SANTHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ponnur
|
AP-07-048-013-009/010101
(DOPPALAPUDI)
|
0207048000NRG25070520240797932
|
07/05/2024
|
KANCHARLA SUNANDA
|
0207048WL018587
|
KANCHARLA SUNANDA
|
00177
|
IOBA0002628
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657182
|
|
KANCHARLA SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ponnur
|
AP-07-048-013-009/010311
(DOPPALAPUDI)
|
0207048000NRG25070520240792963
|
07/05/2024
|
BONIGALA VISWANATHA BABU
|
0207048WL018492
|
BONIGALA VISWANATHA BABU
|
00177
|
IOBA0002628
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657183
|
|
MR VISWANADH BABU BONIGALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ponnur
|
AP-07-048-015-011/010228
(UPPARAPALEM)
|
0207048000NRG25060520240733428
|
07/05/2024
|
Srujana
|
0207048WL017556
|
Srujana
|
00177
|
IOBA0002628
|
1598
|
1598
|
Processed
|
19/05/2024
|
|
4126657179
|
|
PONNUR SRUJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9566
|
9566
|
|
|
|
|
|
|
|
|
368
|
Ponnur
|
AP-07-048-012-008/010449
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688518
|
07/05/2024
|
vijaya lakshmi
|
0207048WL016682
|
vijaya lakshmi
|
00415
|
SBIN0000844
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657168
|
|
vijaya lakshmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
369
|
Ponnur
|
AP-07-048-001-001/010416
(JUPUDI)
|
0207048000NRG25070520240772183
|
07/05/2024
|
Deenamma
|
0207048WL018150
|
Deenamma
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657198
|
|
MISS GOVADA DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ponnur
|
AP-07-048-008-006/010087
(DANDAMUDI)
|
0207048000NRG25060520240737016
|
07/05/2024
|
China Rattayya
|
0207048WL017611
|
China Rattayya
|
00415
|
SBIN0001460
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657374
|
|
MR CHINA RATTAIAH DANDAMUDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ponnur
|
AP-07-048-008-006/010242
(DANDAMUDI)
|
0207048000NRG25060520240737049
|
07/05/2024
|
Sambasivarao
|
0207048WL017611
|
Sambasivarao
|
00415
|
SBIN0001460
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657376
|
|
MR AVULA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ponnur
|
AP-07-048-008-006/010414
(DANDAMUDI)
|
0207048000NRG25060520240737065
|
07/05/2024
|
SRIKANTH
|
0207048WL017611
|
SRIKANTH
|
00415
|
SBIN0001460
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657223
|
|
MR MALAVARAPU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ponnur
|
AP-07-048-011-007/020389
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775496
|
07/05/2024
|
Naresh
|
0207048WL018199
|
Naresh
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657375
|
|
Mr MOPARTHI NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Ponnur
|
AP-07-048-012-008/010246
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688647
|
07/05/2024
|
Naveen Babu
|
0207048WL016685
|
Naveen Babu
|
00415
|
SBIN0001460
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657502
|
|
PEEKA NAVEEN BABU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ponnur
|
AP-07-048-013-009/010010
(DOPPALAPUDI)
|
0207048000NRG25070520240797902
|
07/05/2024
|
Babu
|
0207048WL018587
|
Babu
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657212
|
|
MR KALINTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ponnur
|
AP-07-048-013-009/010010
(DOPPALAPUDI)
|
0207048000NRG25070520240797903
|
07/05/2024
|
Satyavati
|
0207048WL018587
|
Satyavati
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657378
|
|
MRS KAALINTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ponnur
|
AP-07-048-013-009/010014
(DOPPALAPUDI)
|
0207048000NRG25070520240797905
|
07/05/2024
|
Samba
|
0207048WL018587
|
Samba
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657169
|
|
Mrs PERIKALA MARIYAMMA
|
INDIAN BANK(607105)
|
|
378
|
Ponnur
|
AP-07-048-013-009/010018
(DOPPALAPUDI)
|
0207048000NRG25070520240792911
|
07/05/2024
|
Mariyamma
|
0207048WL018492
|
Mariyamma
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657354
|
|
PERIKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Ponnur
|
AP-07-048-013-009/010027
(DOPPALAPUDI)
|
0207048000NRG25070520240797910
|
07/05/2024
|
kishore baabu
|
0207048WL018587
|
kishore baabu
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657174
|
|
NEELAM KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Ponnur
|
AP-07-048-013-009/010064
(DOPPALAPUDI)
|
0207048000NRG25070520240794597
|
07/05/2024
|
Samadanam
|
0207048WL018516
|
Samadanam
|
00415
|
SBIN0001460
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657185
|
|
Mrs Jupudi Samadanamma
|
INDIAN BANK(607105)
|
|
381
|
Ponnur
|
AP-07-048-013-009/010071
(DOPPALAPUDI)
|
0207048000NRG25070520240794599
|
07/05/2024
|
Kalavati
|
0207048WL018516
|
Kalavati
|
00415
|
SBIN0001460
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657218
|
|
MRS PULIPATI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ponnur
|
AP-07-048-013-009/010072
(DOPPALAPUDI)
|
0207048000NRG25070520240794603
|
07/05/2024
|
aparna
|
0207048WL018516
|
aparna
|
00415
|
SBIN0001460
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657288
|
|
Mrs Lanka Aparna
|
INDIAN BANK(607105)
|
|
383
|
Ponnur
|
AP-07-048-013-009/010082
(DOPPALAPUDI)
|
0207048000NRG25070520240792923
|
07/05/2024
|
Haimavati
|
0207048WL018492
|
Haimavati
|
00415
|
SBIN0001460
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126657192
|
|
MRS HAIMAVATHI KALINTHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ponnur
|
AP-07-048-013-009/010098
(DOPPALAPUDI)
|
0207048000NRG25070520240797928
|
07/05/2024
|
praveen kumar
|
0207048WL018587
|
praveen kumar
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657172
|
|
Mr Neelam Praveen Kumar
|
INDIAN BANK(607105)
|
|
385
|
Ponnur
|
AP-07-048-013-009/010135
(DOPPALAPUDI)
|
0207048000NRG25070520240792937
|
07/05/2024
|
Kavita
|
0207048WL018492
|
Kavita
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657214
|
|
Mrs KAVITHA KOUSIL KOCHERA
|
INDIAN BANK(607105)
|
|
386
|
Ponnur
|
AP-07-048-013-009/010136
(DOPPALAPUDI)
|
0207048000NRG25070520240792938
|
07/05/2024
|
Chinnaburrayya
|
0207048WL018492
|
Chinnaburrayya
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657171
|
|
MR THAMALAPAKULA CHINNABURAIAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ponnur
|
AP-07-048-013-009/010239
(DOPPALAPUDI)
|
0207048000NRG25070520240797940
|
07/05/2024
|
Raviteja
|
0207048WL018587
|
Raviteja
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657368
|
|
MR RAVI TEJA KOCHERA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ponnur
|
AP-07-048-013-009/010270
(DOPPALAPUDI)
|
0207048000NRG25070520240792948
|
07/05/2024
|
Bhushanam
|
0207048WL018492
|
Bhushanam
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657220
|
|
MR KOCHERA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ponnur
|
AP-07-048-013-009/010313
(DOPPALAPUDI)
|
0207048000NRG25070520240797946
|
07/05/2024
|
Karri Prasanna Kumari
|
0207048WL018587
|
Karri Prasanna Kumari
|
00415
|
SBIN0001460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657187
|
|
MRS PRASANNA KUMARI KARRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ponnur
|
AP-07-048-013-009/010404
(DOPPALAPUDI)
|
0207048000NRG25070520240792971
|
07/05/2024
|
Davuluri Sangeeth Charan
|
0207048WL018492
|
Davuluri Sangeeth Charan
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657177
|
|
DAVULURI SANGEETH CHARAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ponnur
|
AP-07-048-013-009/010503
(DOPPALAPUDI)
|
0207048000NRG25070520240797949
|
07/05/2024
|
Devid
|
0207048WL018587
|
Devid
|
00415
|
SBIN0001460
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657191
|
|
ANNAVARAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Ponnur
|
AP-07-048-013-009/010770
(DOPPALAPUDI)
|
0207048000NRG25070520240792975
|
07/05/2024
|
muttamma
|
0207048WL018492
|
muttamma
|
00415
|
SBIN0001460
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657208
|
|
MRS ANNAVARAPU MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ponnur
|
AP-07-048-014-010/010069
(MANNAVA)
|
0207048000NRG25060520240719850
|
07/05/2024
|
Sateesh
|
0207048WL017350
|
Sateesh
|
00415
|
SBIN0001460
|
793
|
793
|
Processed
|
18/05/2024
|
|
4126657166
|
|
GOLLA SATEESH
|
BANK OF BARODA(606985)
|
|
394
|
Ponnur
|
AP-07-048-014-010/010130
(MANNAVA)
|
0207048000NRG25060520240719853
|
07/05/2024
|
Suvarnaraju
|
0207048WL017350
|
Suvarnaraju
|
00415
|
SBIN0001460
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657239
|
|
Mr SUVARANA RAJU PERAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
395
|
Ponnur
|
AP-07-048-014-010/010161
(MANNAVA)
|
0207048000NRG25070520240801212
|
07/05/2024
|
Rambabu
|
0207048WL018639
|
Rambabu
|
00415
|
SBIN0001460
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657679
|
|
MR PULIPATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ponnur
|
AP-07-048-014-010/010206
(MANNAVA)
|
0207048000NRG25070520240801216
|
07/05/2024
|
BANDLAMUDI RAVINDRA VARMA
|
0207048WL018639
|
BANDLAMUDI RAVINDRA VARMA
|
00415
|
SBIN0001460
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657362
|
|
MR BANDLAMUDI RAVINDRA VARMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ponnur
|
AP-07-048-014-010/010207
(MANNAVA)
|
0207048000NRG25060520240719866
|
07/05/2024
|
Veeraiah
|
0207048WL017350
|
Veeraiah
|
00415
|
SBIN0001460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657197
|
|
MR VEERAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ponnur
|
AP-07-048-014-010/010228
(MANNAVA)
|
0207048000NRG25060520240719875
|
07/05/2024
|
Mariyadasu
|
0207048WL017350
|
Mariyadasu
|
00415
|
SBIN0001460
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657219
|
|
REGULAGADDA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ponnur
|
AP-07-048-014-010/010236
(MANNAVA)
|
0207048000NRG25070520240801220
|
07/05/2024
|
Basaveswararao
|
0207048WL018639
|
Basaveswararao
|
00415
|
SBIN0001460
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126657224
|
|
YEDDU B RAO
|
BANK OF BARODA(606985)
|
|
400
|
Ponnur
|
AP-07-048-014-010/010241
(MANNAVA)
|
0207048000NRG25070520240801224
|
07/05/2024
|
Mukkanti
|
0207048WL018639
|
Mukkanti
|
00415
|
SBIN0001460
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4126657357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Ponnur
|
AP-07-048-014-010/010265
(MANNAVA)
|
0207048000NRG25070520240801226
|
07/05/2024
|
Koteswararao
|
0207048WL018639
|
Koteswararao
|
00415
|
SBIN0001460
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657410
|
|
MR KOTESWARARAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ponnur
|
AP-07-048-014-010/010277
(MANNAVA)
|
0207048000NRG25060520240718462
|
07/05/2024
|
Naagabusnam
|
0207048WL017326
|
Naagabusnam
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657221
|
|
MR NAGA BHUSHANAM MALLELA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ponnur
|
AP-07-048-014-010/010293
(MANNAVA)
|
0207048000NRG25060520240722220
|
07/05/2024
|
Ramakrishna
|
0207048WL017381
|
Ramakrishna
|
00415
|
SBIN0001460
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657211
|
|
MR PUTTA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ponnur
|
AP-07-048-014-010/010332
(MANNAVA)
|
0207048000NRG25060520240718467
|
07/05/2024
|
Bulliammi
|
0207048WL017326
|
Bulliammi
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657358
|
|
Mrs ANNAVARAPU NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
405
|
Ponnur
|
AP-07-048-014-010/010344
(MANNAVA)
|
0207048000NRG25070520240801237
|
07/05/2024
|
Chalamaiah
|
0207048WL018639
|
Chalamaiah
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657355
|
|
MR PULIPATI CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ponnur
|
AP-07-048-014-010/010358
(MANNAVA)
|
0207048000NRG25070520240803390
|
07/05/2024
|
Gollamudi jayamma
|
0207048WL018673
|
Gollamudi jayamma
|
00415
|
SBIN0001460
|
1594
|
1594
|
Rejected
|
22/05/2024
|
|
4126657184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Ponnur
|
AP-07-048-014-010/010397
(MANNAVA)
|
0207048000NRG25060520240719880
|
07/05/2024
|
Gollamudi madhavi
|
0207048WL017350
|
Gollamudi madhavi
|
00415
|
SBIN0001460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657382
|
|
MS GOLLAMUDI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ponnur
|
AP-07-048-014-010/010397
(MANNAVA)
|
0207048000NRG25060520240719879
|
07/05/2024
|
Gollamudi ravi
|
0207048WL017350
|
Gollamudi ravi
|
00415
|
SBIN0001460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4126657381
|
|
MR GOLLAMUDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ponnur
|
AP-07-048-014-010/010437
(MANNAVA)
|
0207048000NRG25070520240801244
|
07/05/2024
|
Subbarao
|
0207048WL018639
|
Subbarao
|
00415
|
SBIN0001460
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126657337
|
|
MR TUMATI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ponnur
|
AP-07-048-014-010/010609
(MANNAVA)
|
0207048000NRG25060520240718483
|
07/05/2024
|
Chenchu naidu
|
0207048WL017326
|
Chenchu naidu
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657408
|
|
MR CHENCHUNAIDU ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ponnur
|
AP-07-048-014-010/010610
(MANNAVA)
|
0207048000NRG25060520240718486
|
07/05/2024
|
ANNAVARAPU VIJAYA KRANTHI MAYE
|
0207048WL017326
|
ANNAVARAPU VIJAYA KRANTHI MAYE
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657379
|
|
MRS VIJAYA KRANTHI MAYA ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ponnur
|
AP-07-048-014-010/010628
(MANNAVA)
|
0207048000NRG25060520240718488
|
07/05/2024
|
Yasu
|
0207048WL017326
|
Yasu
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657407
|
|
MR YESU BABU SONGA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ponnur
|
AP-07-048-014-010/010628
(MANNAVA)
|
0207048000NRG25060520240718487
|
07/05/2024
|
Yesumariyamma
|
0207048WL017326
|
Yesumariyamma
|
00415
|
SBIN0001460
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657409
|
|
MISS YESUMARIYAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ponnur
|
AP-07-048-014-010/010640
(MANNAVA)
|
0207048000NRG25070520240801248
|
07/05/2024
|
Anka Rao
|
0207048WL018639
|
Anka Rao
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657411
|
|
MR ANKARAO PERAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ponnur
|
AP-07-048-014-010/010689
(MANNAVA)
|
0207048000NRG25060520240719888
|
07/05/2024
|
kantharao
|
0207048WL017350
|
kantharao
|
00415
|
SBIN0001460
|
529
|
529
|
Processed
|
18/05/2024
|
|
4126657517
|
|
REGULAGADDA KANTHA RAO
|
BANK OF INDIA(508505)
|
|
416
|
Ponnur
|
AP-07-048-014-010/010689
(MANNAVA)
|
0207048000NRG25060520240719889
|
07/05/2024
|
pramilla
|
0207048WL017350
|
pramilla
|
00415
|
SBIN0001460
|
529
|
529
|
Processed
|
18/05/2024
|
|
4126657210
|
|
Mrs REGULAGADDA PRAMILA
|
INDIAN BANK(607105)
|
|
417
|
Ponnur
|
AP-07-048-014-010/010696
(MANNAVA)
|
0207048000NRG25070520240801255
|
07/05/2024
|
ARUNA
|
0207048WL018639
|
ARUNA
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657363
|
|
Mrs PERAM ARUNA
|
INDIAN BANK(607105)
|
|
418
|
Ponnur
|
AP-07-048-014-010/010709
(MANNAVA)
|
0207048000NRG25060520240718494
|
07/05/2024
|
UDAYKANTH
|
0207048WL017326
|
UDAYKANTH
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657369
|
|
MR UDAY KANTH PILLI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ponnur
|
AP-07-048-014-010/010724
(MANNAVA)
|
0207048000NRG25060520240718496
|
07/05/2024
|
KIRAN KUMAR
|
0207048WL017326
|
KIRAN KUMAR
|
00415
|
SBIN0001460
|
777
|
777
|
Processed
|
18/05/2024
|
|
4126657196
|
|
KALAGADDA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ponnur
|
AP-07-048-014-010/010743
(MANNAVA)
|
0207048000NRG25070520240801256
|
07/05/2024
|
raghuveer
|
0207048WL018639
|
raghuveer
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657645
|
|
BONIGALA RAGHAVEERU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
421
|
Ponnur
|
AP-07-048-014-010/10758
(MANNAVA)
|
0207048000NRG25070520240802322
|
07/05/2024
|
GADIPARTHI PADMA
|
0207048WL018659
|
GADIPARTHI PADMA
|
00415
|
SBIN0001460
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657663
|
|
GADIPARTHI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Ponnur
|
AP-07-048-014-010/10822
(MANNAVA)
|
0207048000NRG25070520240801259
|
07/05/2024
|
SANDHYA PERAM
|
0207048WL018639
|
SANDHYA PERAM
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657170
|
|
MISS PERAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ponnur
|
AP-07-048-014-010/10844
(MANNAVA)
|
0207048000NRG25070520240801260
|
07/05/2024
|
Bonigala Varshika
|
0207048WL018639
|
Bonigala Varshika
|
00415
|
SBIN0001460
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657750
|
|
BONIGALA VARSHIKA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ponnur
|
AP-07-048-015-011/010035
(UPPARAPALEM)
|
0207048000NRG25060520240733424
|
07/05/2024
|
Pamulamma tadisetty
|
0207048WL017556
|
Pamulamma tadisetty
|
00415
|
SBIN0001460
|
799
|
799
|
Processed
|
18/05/2024
|
|
4126657397
|
|
MRS PAMULAMMA TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ponnur
|
AP-07-048-015-011/010228
(UPPARAPALEM)
|
0207048000NRG25060520240733427
|
07/05/2024
|
Sudhakara Rao
|
0207048WL017556
|
Sudhakara Rao
|
00415
|
SBIN0001460
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657365
|
|
MR PONNUR SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ponnur
|
AP-07-048-015-011/010280
(UPPARAPALEM)
|
0207048000NRG25060520240733434
|
07/05/2024
|
Venkataramana
|
0207048WL017556
|
Venkataramana
|
00415
|
SBIN0001460
|
1331
|
1331
|
Processed
|
18/05/2024
|
|
4126657165
|
|
TADISETTY VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
427
|
Ponnur
|
AP-07-048-015-011/010318
(UPPARAPALEM)
|
0207048000NRG25060520240733443
|
07/05/2024
|
Bullimmayi
|
0207048WL017556
|
Bullimmayi
|
00415
|
SBIN0001460
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657398
|
|
MRS BULLIAMMAYI TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ponnur
|
AP-07-048-015-011/010457
(UPPARAPALEM)
|
0207048000NRG25060520240733446
|
07/05/2024
|
Jonamma tadisetty
|
0207048WL017556
|
Jonamma tadisetty
|
00415
|
SBIN0001460
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657367
|
|
MRS JONAMMA TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ponnur
|
AP-07-048-015-011/010548
(UPPARAPALEM)
|
0207048000NRG25060520240733449
|
07/05/2024
|
Gopalam
|
0207048WL017556
|
Gopalam
|
00415
|
SBIN0001460
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657207
|
|
MR REDDY GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ponnur
|
AP-07-048-017-011/040027
(SITARAMA PURAM)
|
0207048000NRG25060520240693166
|
07/05/2024
|
Ratna Kumari
|
0207048WL016860
|
Ratna Kumari
|
00415
|
SBIN0001460
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4126657400
|
|
MS TALATOTI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ponnur
|
AP-07-048-017-011/040240
(SITARAMA PURAM)
|
0207048000NRG25060520240693202
|
07/05/2024
|
Deelip Raju
|
0207048WL016860
|
Deelip Raju
|
00415
|
SBIN0001460
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4126657412
|
|
MR TALATOTI DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ponnur
|
AP-07-048-017-011/040240
(SITARAMA PURAM)
|
0207048000NRG25060520240693203
|
07/05/2024
|
Kreestu Rajyam
|
0207048WL016860
|
Kreestu Rajyam
|
00415
|
SBIN0001460
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4126657415
|
|
MRS TALATOTI KRISTHURAJYAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ponnur
|
AP-07-048-023-017/020056
(KASUKARRU)
|
0207048000NRG25060520240688720
|
07/05/2024
|
Sudhakar
|
0207048WL016688
|
Sudhakar
|
00415
|
SBIN0001460
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126657387
|
|
MR TUMATI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ponnur
|
AP-07-048-023-017/020056
(KASUKARRU)
|
0207048000NRG25060520240688721
|
07/05/2024
|
Tumati Merimma
|
0207048WL016688
|
Tumati Merimma
|
00415
|
SBIN0001460
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126657384
|
|
MS TUMATI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ponnur
|
AP-07-048-023-017/020060
(KASUKARRU)
|
0207048000NRG25060520240688722
|
07/05/2024
|
Kalyana Rao
|
0207048WL016688
|
Kalyana Rao
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657388
|
|
KAGITA KLYAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Ponnur
|
AP-07-048-023-017/020060
(KASUKARRU)
|
0207048000NRG25060520240688723
|
07/05/2024
|
Lalita
|
0207048WL016688
|
Lalita
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657391
|
|
KAGITA LALITA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ponnur
|
AP-07-048-023-017/020069
(KASUKARRU)
|
0207048000NRG25060520240688724
|
07/05/2024
|
Padhma
|
0207048WL016688
|
Padhma
|
00415
|
SBIN0001460
|
1069
|
1069
|
Rejected
|
22/05/2024
|
|
4126657386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Ponnur
|
AP-07-048-023-017/020086
(KASUKARRU)
|
0207048000NRG25060520240688726
|
07/05/2024
|
Paapa
|
0207048WL016688
|
Paapa
|
00415
|
SBIN0001460
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4126657389
|
|
MS PODILA PAPA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ponnur
|
AP-07-048-023-017/020086
(KASUKARRU)
|
0207048000NRG25060520240688725
|
07/05/2024
|
Venu
|
0207048WL016688
|
Venu
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657390
|
|
MR PODILA VENU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ponnur
|
AP-07-048-023-017/020120
(KASUKARRU)
|
0207048000NRG25060520240688736
|
07/05/2024
|
Ponthagni Raga Rao
|
0207048WL016688
|
Ponthagni Raga Rao
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657319
|
|
PONTAGANI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Ponnur
|
AP-07-048-023-017/020778
(KASUKARRU)
|
0207048000NRG25060520240688746
|
07/05/2024
|
Sunitha
|
0207048WL016688
|
Sunitha
|
00415
|
SBIN0001460
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126657401
|
|
KANCHARLA SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
442
|
Ponnur
|
AP-07-048-023-017/020824
(KASUKARRU)
|
0207048000NRG25060520240688753
|
07/05/2024
|
Madhavi Janga
|
0207048WL016688
|
Madhavi Janga
|
00415
|
SBIN0001460
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126657186
|
|
MRS MADHAVI JANGA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ponnur
|
AP-07-048-023-017/030027
(KASUKARRU)
|
0207048000NRG25060520240688771
|
07/05/2024
|
JHANSI
|
0207048WL016688
|
JHANSI
|
00415
|
SBIN0001460
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4126657385
|
|
MS GERA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ponnur
|
AP-07-048-023-017/030027
(KASUKARRU)
|
0207048000NRG25060520240688770
|
07/05/2024
|
MARIYADASU
|
0207048WL016688
|
MARIYADASU
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657200
|
|
MR GERA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ponnur
|
AP-07-048-023-017/3017021015
(KASUKARRU)
|
0207048000NRG25060520240688773
|
07/05/2024
|
Kagitha Raveendra Babu
|
0207048WL016688
|
Kagitha Raveendra Babu
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657209
|
|
KAGITA RAVEENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Ponnur
|
AP-07-048-023-017/3017021145
(KASUKARRU)
|
0207048000NRG25060520240688776
|
07/05/2024
|
Kagitha Sandhya Rani
|
0207048WL016688
|
Kagitha Sandhya Rani
|
00415
|
SBIN0001460
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657781
|
|
KAGITA SANDHYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109288
|
109288
|
|
|
|
|
|
|
|
|
447
|
Ponnur
|
AP-07-048-014-010/010256
(MANNAVA)
|
0207048000NRG25060520240718458
|
07/05/2024
|
Ratna rju
|
0207048WL017326
|
Ratna rju
|
00415
|
SBIN0004793
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657383
|
|
BONIGALA RATNA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
448
|
Ponnur
|
AP-07-048-014-010/10769
(MANNAVA)
|
0207048000NRG25060520240718500
|
07/05/2024
|
ANNAVARAPU RAMAKRISHNA
|
0207048WL017326
|
ANNAVARAPU RAMAKRISHNA
|
00415
|
SBIN0005873
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657660
|
|
MR ANNAVARAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ponnur
|
AP-07-048-028-020/020693
(MACHAVARAM)
|
0207048000NRG25070520240762140
|
07/05/2024
|
Emmanuyelu
|
0207048WL017998
|
Emmanuyelu
|
00415
|
SBIN0005873
|
1565
|
1565
|
Processed
|
18/05/2024
|
|
4126657356
|
|
MR MERUGUMOLU PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
450
|
Ponnur
|
AP-07-048-008-006/010005
(DANDAMUDI)
|
0207048000NRG25060520240736969
|
07/05/2024
|
Ravi Kumar
|
0207048WL017611
|
Ravi Kumar
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657201
|
|
MR DANDAMUDI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Ponnur
|
AP-07-048-008-006/010006
(DANDAMUDI)
|
0207048000NRG25060520240736971
|
07/05/2024
|
Srinuvasa Rao
|
0207048WL017611
|
Srinuvasa Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657659
|
|
MR MANUKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ponnur
|
AP-07-048-008-006/010007
(DANDAMUDI)
|
0207048000NRG25060520240736973
|
07/05/2024
|
Ratankar Rao
|
0207048WL017611
|
Ratankar Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657202
|
|
MR MANUKONDA RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ponnur
|
AP-07-048-008-006/010011
(DANDAMUDI)
|
0207048000NRG25060520240736977
|
07/05/2024
|
Parishudda Rao
|
0207048WL017611
|
Parishudda Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657404
|
|
MR DANDAMUDI PARISUDDARAO
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ponnur
|
AP-07-048-008-006/010012
(DANDAMUDI)
|
0207048000NRG25060520240736978
|
07/05/2024
|
Eljibet
|
0207048WL017611
|
Eljibet
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657392
|
|
MS MALLAVARAPU ELINJIBETTI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ponnur
|
AP-07-048-008-006/010023
(DANDAMUDI)
|
0207048000NRG25060520240736983
|
07/05/2024
|
Bebi
|
0207048WL017611
|
Bebi
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657396
|
|
MS KAITHEPALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ponnur
|
AP-07-048-008-006/010023
(DANDAMUDI)
|
0207048000NRG25060520240736982
|
07/05/2024
|
Kaitepalli Kanta Rao
|
0207048WL017611
|
Kaitepalli Kanta Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657403
|
|
MR KAITHEPALLI KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ponnur
|
AP-07-048-008-006/010028
(DANDAMUDI)
|
0207048000NRG25060520240736985
|
07/05/2024
|
Cittimma
|
0207048WL017611
|
Cittimma
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657399
|
|
DANDAMUDI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ponnur
|
AP-07-048-008-006/010038
(DANDAMUDI)
|
0207048000NRG25060520240736990
|
07/05/2024
|
Sujaata
|
0207048WL017611
|
Sujaata
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657395
|
|
MANDAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ponnur
|
AP-07-048-008-006/010046
(DANDAMUDI)
|
0207048000NRG25060520240736996
|
07/05/2024
|
KaitapalliNagaraju
|
0207048WL017611
|
KaitapalliNagaraju
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657199
|
|
MR NAGA RAJU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ponnur
|
AP-07-048-008-006/010059
(DANDAMUDI)
|
0207048000NRG25060520240737002
|
07/05/2024
|
Rajameri
|
0207048WL017611
|
Rajameri
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657393
|
|
MS ROJA MERY CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ponnur
|
AP-07-048-008-006/010065
(DANDAMUDI)
|
0207048000NRG25060520240737006
|
07/05/2024
|
Sudha
|
0207048WL017611
|
Sudha
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657190
|
|
SUVARTHA DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ponnur
|
AP-07-048-008-006/010068
(DANDAMUDI)
|
0207048000NRG25060520240737007
|
07/05/2024
|
Subba Rao
|
0207048WL017611
|
Subba Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657413
|
|
MR ALLURU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ponnur
|
AP-07-048-008-006/010080
(DANDAMUDI)
|
0207048000NRG25060520240737010
|
07/05/2024
|
Esobu
|
0207048WL017611
|
Esobu
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657373
|
|
PARE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
464
|
Ponnur
|
AP-07-048-008-006/010088
(DANDAMUDI)
|
0207048000NRG25060520240737018
|
07/05/2024
|
Sailaja
|
0207048WL017611
|
Sailaja
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657394
|
|
DANDAMUDI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ponnur
|
AP-07-048-008-006/010100
(DANDAMUDI)
|
0207048000NRG25060520240737019
|
07/05/2024
|
AndheVenkata Kameswara Rao
|
0207048WL017611
|
AndheVenkata Kameswara Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657203
|
|
MR ANDHE VENKATA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ponnur
|
AP-07-048-008-006/010102
(DANDAMUDI)
|
0207048000NRG25060520240737021
|
07/05/2024
|
Saraswati
|
0207048WL017611
|
Saraswati
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657215
|
|
MRS MALAMANTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ponnur
|
AP-07-048-008-006/010130
(DANDAMUDI)
|
0207048000NRG25060520240737027
|
07/05/2024
|
Nagamalleswara Rao
|
0207048WL017611
|
Nagamalleswara Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657710
|
|
MARELLA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ponnur
|
AP-07-048-008-006/010131
(DANDAMUDI)
|
0207048000NRG25060520240737028
|
07/05/2024
|
Venkataramayya
|
0207048WL017611
|
Venkataramayya
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657414
|
|
MR KAMISETTI VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Ponnur
|
AP-07-048-008-006/010153
(DANDAMUDI)
|
0207048000NRG25060520240737032
|
07/05/2024
|
Yarlagadda Bhavananarayana
|
0207048WL017611
|
Yarlagadda Bhavananarayana
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657668
|
|
Mr BHAVANNARAYANA YARLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
470
|
Ponnur
|
AP-07-048-008-006/010153
(DANDAMUDI)
|
0207048000NRG25060520240737033
|
07/05/2024
|
Yarlagadda Yasoda
|
0207048WL017611
|
Yarlagadda Yasoda
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657206
|
|
MRS YARLAGADDA YASODA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ponnur
|
AP-07-048-008-006/010157
(DANDAMUDI)
|
0207048000NRG25060520240737034
|
07/05/2024
|
Srinivasa Rao
|
0207048WL017611
|
Srinivasa Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657377
|
|
MADDULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ponnur
|
AP-07-048-008-006/010165
(DANDAMUDI)
|
0207048000NRG25060520240737036
|
07/05/2024
|
Sridevi
|
0207048WL017611
|
Sridevi
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657189
|
|
MRS SRI DEVI YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ponnur
|
AP-07-048-008-006/010165
(DANDAMUDI)
|
0207048000NRG25060520240737035
|
07/05/2024
|
Srimanna Narayan
|
0207048WL017611
|
Srimanna Narayan
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657313
|
|
MR SIVANNARAYANA YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ponnur
|
AP-07-048-008-006/010167
(DANDAMUDI)
|
0207048000NRG25060520240737037
|
07/05/2024
|
Mohana Rao
|
0207048WL017611
|
Mohana Rao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657380
|
|
MR KAMISETTI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ponnur
|
AP-07-048-008-006/010214
(DANDAMUDI)
|
0207048000NRG25060520240737044
|
07/05/2024
|
Srinivasarao
|
0207048WL017611
|
Srinivasarao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657204
|
|
MR ANDHE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ponnur
|
AP-07-048-008-006/010233
(DANDAMUDI)
|
0207048000NRG25060520240737045
|
07/05/2024
|
Chandragiri Haribabu
|
0207048WL017611
|
Chandragiri Haribabu
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657205
|
|
CHANDRAGIRI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ponnur
|
AP-07-048-008-006/010237
(DANDAMUDI)
|
0207048000NRG25060520240737047
|
07/05/2024
|
Lanki NaagaarjunaLanki
|
0207048WL017611
|
Lanki NaagaarjunaLanki
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657194
|
|
MR NAGARJUNA LANKI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ponnur
|
AP-07-048-008-006/010242
(DANDAMUDI)
|
0207048000NRG25060520240737050
|
07/05/2024
|
Rajeswari
|
0207048WL017611
|
Rajeswari
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657195
|
|
MRS RAJESWARI AVULA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ponnur
|
AP-07-048-008-006/010245
(DANDAMUDI)
|
0207048000NRG25060520240737051
|
07/05/2024
|
Srinivasarao
|
0207048WL017611
|
Srinivasarao
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657217
|
|
MR KAMISETTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ponnur
|
AP-07-048-008-006/010253
(DANDAMUDI)
|
0207048000NRG25060520240737053
|
07/05/2024
|
Lakshmi
|
0207048WL017611
|
Lakshmi
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657188
|
|
YELISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ponnur
|
AP-07-048-008-006/010255
(DANDAMUDI)
|
0207048000NRG25060520240737054
|
07/05/2024
|
Chalamayya
|
0207048WL017611
|
Chalamayya
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657366
|
|
MR VELISETTI VENKATA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ponnur
|
AP-07-048-008-006/010257
(DANDAMUDI)
|
0207048000NRG25060520240737055
|
07/05/2024
|
SHESHADRI Haribabu
|
0207048WL017611
|
SHESHADRI Haribabu
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657193
|
|
MR HARI BABU SESHADRI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ponnur
|
AP-07-048-008-006/010257
(DANDAMUDI)
|
0207048000NRG25060520240737056
|
07/05/2024
|
SHESHADRI Naga Ramesh
|
0207048WL017611
|
SHESHADRI Naga Ramesh
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657406
|
|
MR SESHADRI NAGAREMESH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ponnur
|
AP-07-048-008-006/010257
(DANDAMUDI)
|
0207048000NRG25060520240737057
|
07/05/2024
|
SHESHADRI Venkamma
|
0207048WL017611
|
SHESHADRI Venkamma
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657364
|
|
MS SESHADRI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Ponnur
|
AP-07-048-008-006/010305
(DANDAMUDI)
|
0207048000NRG25060520240737060
|
07/05/2024
|
Ramu
|
0207048WL017611
|
Ramu
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657213
|
|
MR MALAMANTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ponnur
|
AP-07-048-008-006/010421
(DANDAMUDI)
|
0207048000NRG25060520240737067
|
07/05/2024
|
HARIMADAVA REDDY
|
0207048WL017611
|
HARIMADAVA REDDY
|
00415
|
SBIN0008814
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657553
|
|
UYYURU HARI MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ponnur
|
AP-07-048-008-006/010439
(DANDAMUDI)
|
0207048000NRG25060520240737072
|
07/05/2024
|
vinay kumar
|
0207048WL017611
|
vinay kumar
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657372
|
|
MR MALLAVARAPU VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ponnur
|
AP-07-048-008-006/010456
(DANDAMUDI)
|
0207048000NRG25060520240737074
|
07/05/2024
|
PRAMOD
|
0207048WL017611
|
PRAMOD
|
00415
|
SBIN0008814
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657371
|
|
MR DANDAMUDI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ponnur
|
AP-07-048-008-006/010459
(DANDAMUDI)
|
0207048000NRG25060520240737075
|
07/05/2024
|
sravanthi
|
0207048WL017611
|
sravanthi
|
00415
|
SBIN0008814
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657402
|
|
ALLAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Ponnur
|
AP-07-048-008-006/10662
(DANDAMUDI)
|
0207048000NRG25060520240737076
|
07/05/2024
|
SIVAKUMARI
|
0207048WL017611
|
SIVAKUMARI
|
00415
|
SBIN0008814
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657405
|
|
MS GURRAM SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ponnur
|
AP-07-048-008-006/10682
(DANDAMUDI)
|
0207048000NRG25060520240737079
|
07/05/2024
|
Marella Mohana Sasidhar
|
0207048WL017611
|
Marella Mohana Sasidhar
|
00415
|
SBIN0008814
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657740
|
|
MR MARELLA MOHANA SASIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52942
|
52942
|
|
|
|
|
|
|
|
|
492
|
Ponnur
|
AP-07-048-012-008/10643
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688542
|
07/05/2024
|
Veesam Sri Lakshmi
|
0207048WL016682
|
Veesam Sri Lakshmi
|
00415
|
SBIN0011092
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657762
|
|
VEESAM SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ponnur
|
AP-07-048-013-009/010274
(DOPPALAPUDI)
|
0207048000NRG25070520240792954
|
07/05/2024
|
praveen baabu
|
0207048WL018492
|
praveen baabu
|
00415
|
SBIN0011092
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657701
|
|
KOCHERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
494
|
Ponnur
|
AP-07-048-008-006/10691
(DANDAMUDI)
|
0207048000NRG25060520240737080
|
07/05/2024
|
GUDAVALLI SONY
|
0207048WL017611
|
GUDAVALLI SONY
|
00415
|
SBIN0011994
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657739
|
|
MRS GUDAVALLI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
495
|
Ponnur
|
AP-07-048-011-007/20443
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775509
|
07/05/2024
|
MOPARTHI SUNEEL
|
0207048WL018199
|
MOPARTHI SUNEEL
|
00415
|
SBIN0013389
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657176
|
|
MOPARTHI SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
496
|
Ponnur
|
AP-07-048-013-009/010076
(DOPPALAPUDI)
|
0207048000NRG25070520240797923
|
07/05/2024
|
Aruna Kumari
|
0207048WL018587
|
Aruna Kumari
|
00415
|
SBIN0014824
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657175
|
|
MRS CHINTHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
497
|
Ponnur
|
AP-07-048-015-011/010091
(UPPARAPALEM)
|
0207048000NRG25060520240733426
|
07/05/2024
|
Mudraboyina Kiran Babu
|
0207048WL017556
|
Mudraboyina Kiran Babu
|
00415
|
SBIN0015299
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657173
|
|
MUDRABOYINA KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ponnur
|
AP-07-048-015-011/010691
(UPPARAPALEM)
|
0207048000NRG25060520240733450
|
07/05/2024
|
Sambasivarao
|
0207048WL017556
|
Sambasivarao
|
00415
|
SBIN0015299
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657164
|
|
MR SAMBA SIVA RAO KHAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
499
|
Ponnur
|
AP-07-048-011-007/20391
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775498
|
07/05/2024
|
chattu muralikrishna
|
0207048WL018199
|
chattu muralikrishna
|
00415
|
SBIN0020076
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657058
|
|
CHATTU MURALI KRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
500
|
Ponnur
|
AP-07-048-012-008/010522
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688657
|
07/05/2024
|
sudeepthi
|
0207048WL016685
|
sudeepthi
|
00415
|
SBIN0020792
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657370
|
|
MISS KATTUPALLI SUDEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ponnur
|
AP-07-048-012-008/10640
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688539
|
07/05/2024
|
B Nirmala
|
0207048WL016682
|
B Nirmala
|
00415
|
SBIN0020792
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657216
|
|
MISS BURADAGUNTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Ponnur
|
AP-07-048-013-009/010043
(DOPPALAPUDI)
|
0207048000NRG25070520240797915
|
07/05/2024
|
Bulliyya
|
0207048WL018587
|
Bulliyya
|
00415
|
SBIN0020792
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657061
|
|
MR KANCHERLA BULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ponnur
|
AP-07-048-013-009/010130
(DOPPALAPUDI)
|
0207048000NRG25070520240797937
|
07/05/2024
|
Ludimma
|
0207048WL018587
|
Ludimma
|
00415
|
SBIN0020792
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657561
|
|
MRS KATTUPALLI LUDIAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Ponnur
|
AP-07-048-013-009/10794
(DOPPALAPUDI)
|
0207048000NRG25070520240794619
|
07/05/2024
|
Lanka Aravind
|
0207048WL018516
|
Lanka Aravind
|
00415
|
SBIN0020792
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4126657754
|
|
MR LANKA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ponnur
|
AP-07-048-015-011/010280
(UPPARAPALEM)
|
0207048000NRG25060520240733435
|
07/05/2024
|
Kumari
|
0207048WL017556
|
Kumari
|
00415
|
SBIN0020792
|
1331
|
1331
|
Processed
|
18/05/2024
|
|
4126657079
|
|
TADISETTY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
506
|
Ponnur
|
AP-07-048-011-007/20441
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775507
|
07/05/2024
|
MOPARTHI KIRAN KUMAR
|
0207048WL018199
|
MOPARTHI KIRAN KUMAR
|
00468
|
UBIN0569011
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657755
|
|
MOPARTHI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ponnur
|
AP-07-048-013-009/010136
(DOPPALAPUDI)
|
0207048000NRG25070520240792940
|
07/05/2024
|
Mukarji
|
0207048WL018492
|
Mukarji
|
00468
|
UBIN0569011
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657597
|
|
TAMALAPAKULA MUKHARJEE
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ponnur
|
AP-07-048-014-010/010325
(MANNAVA)
|
0207048000NRG25070520240801233
|
07/05/2024
|
Bandla mudi Sambasiva Rao
|
0207048WL018639
|
Bandla mudi Sambasiva Rao
|
00468
|
UBIN0569011
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657426
|
|
BANDLAMUDI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ponnur
|
AP-07-048-014-010/010370
(MANNAVA)
|
0207048000NRG25060520240718470
|
07/05/2024
|
Nuthakki Nageswaraavu
|
0207048WL017326
|
Nuthakki Nageswaraavu
|
00468
|
UBIN0569011
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657694
|
|
NUTHAKKI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ponnur
|
AP-07-048-014-010/010399
(MANNAVA)
|
0207048000NRG25060520240718479
|
07/05/2024
|
Anil
|
0207048WL017326
|
Anil
|
00468
|
UBIN0569011
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4126657238
|
|
KATARI ANIL
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ponnur
|
AP-07-048-014-010/010454
(MANNAVA)
|
0207048000NRG25060520240718482
|
07/05/2024
|
Nutakki Rajesh
|
0207048WL017326
|
Nutakki Rajesh
|
00468
|
UBIN0569011
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657255
|
|
MR NUTAKKI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ponnur
|
AP-07-048-015-011/010022
(UPPARAPALEM)
|
0207048000NRG25060520240733423
|
07/05/2024
|
Vekateswaramma
|
0207048WL017556
|
Vekateswaramma
|
00468
|
UBIN0569011
|
799
|
799
|
Processed
|
18/05/2024
|
|
4126657444
|
|
TADISETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ponnur
|
AP-07-048-015-011/010310
(UPPARAPALEM)
|
0207048000NRG25060520240733440
|
07/05/2024
|
Koteswararao
|
0207048WL017556
|
Koteswararao
|
00468
|
UBIN0569011
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657518
|
|
TADISETTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ponnur
|
AP-07-048-015-011/010310
(UPPARAPALEM)
|
0207048000NRG25060520240733441
|
07/05/2024
|
Muralikrishna
|
0207048WL017556
|
Muralikrishna
|
00468
|
UBIN0569011
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657441
|
|
TADISETTY MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Ponnur
|
AP-07-048-015-011/20105
(UPPARAPALEM)
|
0207048000NRG25060520240733453
|
07/05/2024
|
Tadisetty Sri Lakshmi
|
0207048WL017556
|
Tadisetty Sri Lakshmi
|
00468
|
UBIN0569011
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657638
|
|
MUDRABOINA SRI LAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13701
|
13701
|
|
|
|
|
|
|
|
|
516
|
Ponnur
|
AP-07-048-008-006/010028
(DANDAMUDI)
|
0207048000NRG25060520240736984
|
07/05/2024
|
Krupanadam
|
0207048WL017611
|
Krupanadam
|
00468
|
UBIN0804339
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657471
|
|
MR DANDAMUDI KRUPANANDAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ponnur
|
AP-07-048-008-006/010416
(DANDAMUDI)
|
0207048000NRG25060520240737066
|
07/05/2024
|
LILLE
|
0207048WL017611
|
LILLE
|
00468
|
UBIN0804339
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657472
|
|
JERRIPOTHULA LILLI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ponnur
|
AP-07-048-012-008/010031
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688633
|
07/05/2024
|
Govatoti Suvarta
|
0207048WL016685
|
Govatoti Suvarta
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657234
|
|
GOVATHOTI SUVARTHAA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ponnur
|
AP-07-048-012-008/010031
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688632
|
07/05/2024
|
Ludhar Pal
|
0207048WL016685
|
Ludhar Pal
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657499
|
|
GOVATHOTI LUTHER
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ponnur
|
AP-07-048-012-008/010059
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688637
|
07/05/2024
|
Daveedu
|
0207048WL016685
|
Daveedu
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657229
|
|
DAKKUMALLA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ponnur
|
AP-07-048-012-008/010059
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688638
|
07/05/2024
|
Mariyamma
|
0207048WL016685
|
Mariyamma
|
00468
|
UBIN0804339
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126657232
|
|
DAKKUMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ponnur
|
AP-07-048-012-008/010100
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688641
|
07/05/2024
|
Mariyamma
|
0207048WL016685
|
Mariyamma
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657505
|
|
DAKKUMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ponnur
|
AP-07-048-012-008/010170
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688645
|
07/05/2024
|
Esobu
|
0207048WL016685
|
Esobu
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657630
|
|
DARA YOSEBU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ponnur
|
AP-07-048-012-008/010246
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688646
|
07/05/2024
|
Sathyavathi
|
0207048WL016685
|
Sathyavathi
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657497
|
|
MISS PEEKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Ponnur
|
AP-07-048-012-008/010366
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688650
|
07/05/2024
|
SATYAVEDAM
|
0207048WL016685
|
SATYAVEDAM
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657231
|
|
GERA SATYAVEDAM
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ponnur
|
AP-07-048-012-008/010394
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688651
|
07/05/2024
|
RATNA KUMARI
|
0207048WL016685
|
RATNA KUMARI
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657687
|
|
GERA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ponnur
|
AP-07-048-012-008/010473
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688526
|
07/05/2024
|
sarojini
|
0207048WL016682
|
sarojini
|
00468
|
UBIN0804339
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657233
|
|
KANCHARLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ponnur
|
AP-07-048-012-008/010494
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688653
|
07/05/2024
|
jyothi
|
0207048WL016685
|
jyothi
|
00468
|
UBIN0804339
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657641
|
|
CHINTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ponnur
|
AP-07-048-012-008/10604
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688536
|
07/05/2024
|
VIPPADAPU VIJAYALAKSHMI
|
0207048WL016682
|
VIPPADAPU VIJAYALAKSHMI
|
00468
|
UBIN0804339
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657661
|
|
VIPPADAPU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ponnur
|
AP-07-048-013-009/010014
(DOPPALAPUDI)
|
0207048000NRG25070520240797904
|
07/05/2024
|
Subba Rao
|
0207048WL018587
|
Subba Rao
|
00468
|
UBIN0804339
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657285
|
|
PERIKALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ponnur
|
AP-07-048-013-009/010130
(DOPPALAPUDI)
|
0207048000NRG25070520240797936
|
07/05/2024
|
Jaya Rao
|
0207048WL018587
|
Jaya Rao
|
00468
|
UBIN0804339
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657323
|
|
KATTUPALLI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ponnur
|
AP-07-048-013-009/010135
(DOPPALAPUDI)
|
0207048000NRG25070520240792936
|
07/05/2024
|
Raju
|
0207048WL018492
|
Raju
|
00468
|
UBIN0804339
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657230
|
|
KOCHERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ponnur
|
AP-07-048-013-009/010136
(DOPPALAPUDI)
|
0207048000NRG25070520240792939
|
07/05/2024
|
Sampurna
|
0207048WL018492
|
Sampurna
|
00468
|
UBIN0804339
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657568
|
|
THAMALAPAKULA SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ponnur
|
AP-07-048-013-009/010176
(DOPPALAPUDI)
|
0207048000NRG25070520240792943
|
07/05/2024
|
KSNCHARLA KAVITHA
|
0207048WL018492
|
KSNCHARLA KAVITHA
|
00468
|
UBIN0804339
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657778
|
|
KANCHARLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ponnur
|
AP-07-048-013-009/010338
(DOPPALAPUDI)
|
0207048000NRG25070520240792965
|
07/05/2024
|
BONIGALA SATEESH BABU
|
0207048WL018492
|
BONIGALA SATEESH BABU
|
00468
|
UBIN0804339
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657715
|
|
BONIGALA SATEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ponnur
|
AP-07-048-014-010/010012
(MANNAVA)
|
0207048000NRG25070520240801192
|
07/05/2024
|
Vekateswarlu
|
0207048WL018639
|
Vekateswarlu
|
00468
|
UBIN0804339
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657521
|
|
SONGA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ponnur
|
AP-07-048-014-010/010046
(MANNAVA)
|
0207048000NRG25070520240801200
|
07/05/2024
|
Abrham
|
0207048WL018639
|
Abrham
|
00468
|
UBIN0804339
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657489
|
|
KONDRU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ponnur
|
AP-07-048-014-010/010081
(MANNAVA)
|
0207048000NRG25060520240722211
|
07/05/2024
|
Koteswara Rao
|
0207048WL017381
|
Koteswara Rao
|
00468
|
UBIN0804339
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657585
|
|
Mr KOTESWARARAO GOLLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
539
|
Ponnur
|
AP-07-048-014-010/010282
(MANNAVA)
|
0207048000NRG25060520240722214
|
07/05/2024
|
Naarayanna
|
0207048WL017381
|
Naarayanna
|
00468
|
UBIN0804339
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126657584
|
|
Mr GOLLA NARAYANA
|
INDIAN BANK(607105)
|
|
540
|
Ponnur
|
AP-07-048-014-010/010606
(MANNAVA)
|
0207048000NRG25070520240801246
|
07/05/2024
|
Bapaiah
|
0207048WL018639
|
Bapaiah
|
00468
|
UBIN0804339
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657273
|
|
Mr PULIPATI BAPAIAH
|
INDIAN BANK(607105)
|
|
541
|
Ponnur
|
AP-07-048-014-010/010610
(MANNAVA)
|
0207048000NRG25060520240718485
|
07/05/2024
|
Venkata Rao
|
0207048WL017326
|
Venkata Rao
|
00468
|
UBIN0804339
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657520
|
|
ANNAVARAPU VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ponnur
|
AP-07-048-014-010/010710
(MANNAVA)
|
0207048000NRG25060520240719894
|
07/05/2024
|
GOLLA BURRAIAH
|
0207048WL017350
|
GOLLA BURRAIAH
|
00468
|
UBIN0804339
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657644
|
|
Mrs GOLLA SUJATHA
|
INDIAN BANK(607105)
|
|
543
|
Ponnur
|
AP-07-048-014-010/10746
(MANNAVA)
|
0207048000NRG25060520240719896
|
07/05/2024
|
PULIPATI NAGA MALLESWARA RAO
|
0207048WL017350
|
PULIPATI NAGA MALLESWARA RAO
|
00468
|
UBIN0804339
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657657
|
|
NAGAMALLESWARARAO PULIPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42471
|
42471
|
|
|
|
|
|
|
|
|
544
|
Ponnur
|
AP-07-048-001-001/010030
(JUPUDI)
|
0207048000NRG25070520240772152
|
07/05/2024
|
DUSARI VAJRAIAH
|
0207048WL018150
|
DUSARI VAJRAIAH
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657769
|
|
DOSARI VAJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ponnur
|
AP-07-048-001-001/010030
(JUPUDI)
|
0207048000NRG25070520240772151
|
07/05/2024
|
Martamma
|
0207048WL018150
|
Martamma
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657325
|
|
DUSARI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Ponnur
|
AP-07-048-001-001/010063
(JUPUDI)
|
0207048000NRG25070520240772154
|
07/05/2024
|
Anuradha
|
0207048WL018150
|
Anuradha
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657286
|
|
EMANI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ponnur
|
AP-07-048-001-001/010063
(JUPUDI)
|
0207048000NRG25070520240772153
|
07/05/2024
|
Surya Praksa Rao
|
0207048WL018150
|
Surya Praksa Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657287
|
|
EMANI SURYA PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ponnur
|
AP-07-048-001-001/010112
(JUPUDI)
|
0207048000NRG25070520240772155
|
07/05/2024
|
Bullimma
|
0207048WL018150
|
Bullimma
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657329
|
|
DEVARAPALLI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ponnur
|
AP-07-048-001-001/010141
(JUPUDI)
|
0207048000NRG25070520240772156
|
07/05/2024
|
Mariyamma
|
0207048WL018150
|
Mariyamma
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657326
|
|
JUPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Ponnur
|
AP-07-048-001-001/010168
(JUPUDI)
|
0207048000NRG25070520240772158
|
07/05/2024
|
Aruna
|
0207048WL018150
|
Aruna
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657330
|
|
SANGAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ponnur
|
AP-07-048-001-001/010168
(JUPUDI)
|
0207048000NRG25070520240772157
|
07/05/2024
|
Bujji Babu
|
0207048WL018150
|
Bujji Babu
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657335
|
|
SAGGAM BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ponnur
|
AP-07-048-001-001/010174
(JUPUDI)
|
0207048000NRG25070520240772160
|
07/05/2024
|
Andavani
|
0207048WL018150
|
Andavani
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657617
|
|
PULIPATI ANANDA VANI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ponnur
|
AP-07-048-001-001/010174
(JUPUDI)
|
0207048000NRG25070520240772161
|
07/05/2024
|
naveen
|
0207048WL018150
|
naveen
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657616
|
|
PULIPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ponnur
|
AP-07-048-001-001/010174
(JUPUDI)
|
0207048000NRG25070520240772159
|
07/05/2024
|
Shyam Prashad
|
0207048WL018150
|
Shyam Prashad
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657615
|
|
PULAPATI SYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ponnur
|
AP-07-048-001-001/010176
(JUPUDI)
|
0207048000NRG25070520240772163
|
07/05/2024
|
Arogyamma
|
0207048WL018150
|
Arogyamma
|
00468
|
UBIN0807397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126657334
|
|
YAJALA AROGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ponnur
|
AP-07-048-001-001/010182
(JUPUDI)
|
0207048000NRG25070520240772164
|
07/05/2024
|
Nagur
|
0207048WL018150
|
Nagur
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657275
|
|
SHAIK NAGOOR
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ponnur
|
AP-07-048-001-001/010182
(JUPUDI)
|
0207048000NRG25070520240772165
|
07/05/2024
|
Saddar
|
0207048WL018150
|
Saddar
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657277
|
|
SHAIK SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ponnur
|
AP-07-048-001-001/010185
(JUPUDI)
|
0207048000NRG25070520240772166
|
07/05/2024
|
Devid
|
0207048WL018150
|
Devid
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657307
|
|
BODUGU DAVID
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ponnur
|
AP-07-048-001-001/010185
(JUPUDI)
|
0207048000NRG25070520240772167
|
07/05/2024
|
Sujata
|
0207048WL018150
|
Sujata
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657311
|
|
BODUGU SUJATA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ponnur
|
AP-07-048-001-001/010185
(JUPUDI)
|
0207048000NRG25070520240772168
|
07/05/2024
|
teja
|
0207048WL018150
|
teja
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657312
|
|
BODUGU TEJA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ponnur
|
AP-07-048-001-001/010217
(JUPUDI)
|
0207048000NRG25070520240772169
|
07/05/2024
|
Annamma
|
0207048WL018150
|
Annamma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657304
|
|
KANCHARLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Ponnur
|
AP-07-048-001-001/010217
(JUPUDI)
|
0207048000NRG25070520240772170
|
07/05/2024
|
KANCHARLA SUNIL KUMAR
|
0207048WL018150
|
KANCHARLA SUNIL KUMAR
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657723
|
|
KANCHARLA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Ponnur
|
AP-07-048-001-001/010217
(JUPUDI)
|
0207048000NRG25070520240772171
|
07/05/2024
|
KANCHARLA SUSANNA
|
0207048WL018150
|
KANCHARLA SUSANNA
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657724
|
|
KANCHARLA SUSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Ponnur
|
AP-07-048-001-001/010234
(JUPUDI)
|
0207048000NRG25070520240772173
|
07/05/2024
|
Nagedrama
|
0207048WL018150
|
Nagedrama
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657613
|
|
KALINTHA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Ponnur
|
AP-07-048-001-001/010234
(JUPUDI)
|
0207048000NRG25070520240772172
|
07/05/2024
|
Vasantha Rao
|
0207048WL018150
|
Vasantha Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657611
|
|
KALINTHA VASANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Ponnur
|
AP-07-048-001-001/010244
(JUPUDI)
|
0207048000NRG25070520240772174
|
07/05/2024
|
Karunakar Rao
|
0207048WL018150
|
Karunakar Rao
|
00468
|
UBIN0807397
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657327
|
|
YAJALI KARUNAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ponnur
|
AP-07-048-001-001/010244
(JUPUDI)
|
0207048000NRG25070520240772175
|
07/05/2024
|
Ratnakumari
|
0207048WL018150
|
Ratnakumari
|
00468
|
UBIN0807397
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657328
|
|
YajalaRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
Ponnur
|
AP-07-048-001-001/010298
(JUPUDI)
|
0207048000NRG25070520240772176
|
07/05/2024
|
Suguna
|
0207048WL018150
|
Suguna
|
00468
|
UBIN0807397
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657332
|
|
PULA PATI SUGAUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Ponnur
|
AP-07-048-001-001/010354
(JUPUDI)
|
0207048000NRG25070520240772177
|
07/05/2024
|
Devayya
|
0207048WL018150
|
Devayya
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657308
|
|
KANIGANTI DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ponnur
|
AP-07-048-001-001/010354
(JUPUDI)
|
0207048000NRG25070520240772178
|
07/05/2024
|
Madhavi
|
0207048WL018150
|
Madhavi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657309
|
|
KANIGANTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ponnur
|
AP-07-048-001-001/010355
(JUPUDI)
|
0207048000NRG25070520240772179
|
07/05/2024
|
Bhagyamma
|
0207048WL018150
|
Bhagyamma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657504
|
|
GOVADA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ponnur
|
AP-07-048-001-001/010364
(JUPUDI)
|
0207048000NRG25070520240772181
|
07/05/2024
|
Devamanimma
|
0207048WL018150
|
Devamanimma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657306
|
|
REGULAGADDA DEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ponnur
|
AP-07-048-001-001/010364
(JUPUDI)
|
0207048000NRG25070520240772180
|
07/05/2024
|
Srinivasarao
|
0207048WL018150
|
Srinivasarao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657305
|
|
REGULAGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ponnur
|
AP-07-048-001-001/010416
(JUPUDI)
|
0207048000NRG25070520240772182
|
07/05/2024
|
Chiranjeevi Babu
|
0207048WL018150
|
Chiranjeevi Babu
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657752
|
|
GOVADA CHIRANJEEVI BABU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ponnur
|
AP-07-048-001-001/010469
(JUPUDI)
|
0207048000NRG25070520240772185
|
07/05/2024
|
Amaranadh
|
0207048WL018150
|
Amaranadh
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657583
|
|
NUTAKKI AMARANADH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ponnur
|
AP-07-048-001-001/010469
(JUPUDI)
|
0207048000NRG25070520240772184
|
07/05/2024
|
Hanumanta Rao
|
0207048WL018150
|
Hanumanta Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657582
|
|
NUTAKKI HANUMANTU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Ponnur
|
AP-07-048-001-001/010474
(JUPUDI)
|
0207048000NRG25070520240772187
|
07/05/2024
|
Prasanthi
|
0207048WL018150
|
Prasanthi
|
00468
|
UBIN0807397
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657331
|
|
JOGI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ponnur
|
AP-07-048-001-001/010474
(JUPUDI)
|
0207048000NRG25070520240772186
|
07/05/2024
|
Vijay Kumar
|
0207048WL018150
|
Vijay Kumar
|
00468
|
UBIN0807397
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126657333
|
|
JOGI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ponnur
|
AP-07-048-001-001/010478
(JUPUDI)
|
0207048000NRG25070520240772188
|
07/05/2024
|
Abdul Raheem
|
0207048WL018150
|
Abdul Raheem
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657711
|
|
SHAIK ABDUL RAHEEM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ponnur
|
AP-07-048-001-001/010478
(JUPUDI)
|
0207048000NRG25070520240772189
|
07/05/2024
|
Intiaz
|
0207048WL018150
|
Intiaz
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657712
|
|
SHAIK INTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ponnur
|
AP-07-048-001-001/010487
(JUPUDI)
|
0207048000NRG25070520240772191
|
07/05/2024
|
Lakshmi
|
0207048WL018150
|
Lakshmi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657456
|
|
MALLAMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ponnur
|
AP-07-048-001-001/010487
(JUPUDI)
|
0207048000NRG25070520240772190
|
07/05/2024
|
Srinivasa Rao
|
0207048WL018150
|
Srinivasa Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657453
|
|
MALLAMPATI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Ponnur
|
AP-07-048-001-001/010488
(JUPUDI)
|
0207048000NRG25070520240772193
|
07/05/2024
|
Mallampati Tirupatamma
|
0207048WL018150
|
Mallampati Tirupatamma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657448
|
|
MALLAMPATI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ponnur
|
AP-07-048-001-001/010488
(JUPUDI)
|
0207048000NRG25070520240772192
|
07/05/2024
|
Subrahmanyam
|
0207048WL018150
|
Subrahmanyam
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657452
|
|
MALLAMPATI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ponnur
|
AP-07-048-001-001/010489
(JUPUDI)
|
0207048000NRG25070520240772195
|
07/05/2024
|
Nagarani
|
0207048WL018150
|
Nagarani
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657455
|
|
MALLAMPATI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ponnur
|
AP-07-048-001-001/010489
(JUPUDI)
|
0207048000NRG25070520240772194
|
07/05/2024
|
Sambasiva Rao
|
0207048WL018150
|
Sambasiva Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657450
|
|
MALLAMPATI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Ponnur
|
AP-07-048-001-001/010490
(JUPUDI)
|
0207048000NRG25070520240772196
|
07/05/2024
|
Poturaju
|
0207048WL018150
|
Poturaju
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657451
|
|
MALLAMPATI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ponnur
|
AP-07-048-001-001/010490
(JUPUDI)
|
0207048000NRG25070520240772197
|
07/05/2024
|
Sivaparvathi
|
0207048WL018150
|
Sivaparvathi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657457
|
|
MALLAMPATI SHIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ponnur
|
AP-07-048-001-001/010518
(JUPUDI)
|
0207048000NRG25070520240772201
|
07/05/2024
|
Chiranjeevi
|
0207048WL018150
|
Chiranjeevi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657276
|
|
PUTLURI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Ponnur
|
AP-07-048-001-001/010518
(JUPUDI)
|
0207048000NRG25070520240772202
|
07/05/2024
|
Samrajyam
|
0207048WL018150
|
Samrajyam
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657274
|
|
PUTLURI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Ponnur
|
AP-07-048-001-001/010519
(JUPUDI)
|
0207048000NRG25070520240772203
|
07/05/2024
|
Gopala Rao
|
0207048WL018150
|
Gopala Rao
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657454
|
|
Mr GOPALARAO MALAMPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
592
|
Ponnur
|
AP-07-048-001-001/010519
(JUPUDI)
|
0207048000NRG25070520240772204
|
07/05/2024
|
Padmavathi
|
0207048WL018150
|
Padmavathi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657449
|
|
Mrs PADMAVATHI MALAMPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
593
|
Ponnur
|
AP-07-048-001-001/010525
(JUPUDI)
|
0207048000NRG25070520240772206
|
07/05/2024
|
Mariyamma
|
0207048WL018150
|
Mariyamma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657310
|
|
PULAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Ponnur
|
AP-07-048-001-001/010525
(JUPUDI)
|
0207048000NRG25070520240772205
|
07/05/2024
|
Raghavulu
|
0207048WL018150
|
Raghavulu
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657303
|
|
PULAPATI RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ponnur
|
AP-07-048-001-001/010536
(JUPUDI)
|
0207048000NRG25070520240772208
|
07/05/2024
|
Abdul
|
0207048WL018150
|
Abdul
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657614
|
|
PATHAN ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Ponnur
|
AP-07-048-001-001/010536
(JUPUDI)
|
0207048000NRG25070520240772207
|
07/05/2024
|
Bhaikan
|
0207048WL018150
|
Bhaikan
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657612
|
|
PATHAN BAIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Ponnur
|
AP-07-048-001-001/010545
(JUPUDI)
|
0207048000NRG25070520240772209
|
07/05/2024
|
sai chaitanya
|
0207048WL018150
|
sai chaitanya
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657278
|
|
Mr DASARI SAI CHAITANYA
|
INDIAN BANK(607105)
|
|
598
|
Ponnur
|
AP-07-048-001-001/010545
(JUPUDI)
|
0207048000NRG25070520240772210
|
07/05/2024
|
sunitha
|
0207048WL018150
|
sunitha
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657279
|
|
DASARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ponnur
|
AP-07-048-001-001/10574
(JUPUDI)
|
0207048000NRG25070520240772212
|
07/05/2024
|
Mallampati Anusha
|
0207048WL018150
|
Mallampati Anusha
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657670
|
|
POLURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ponnur
|
AP-07-048-001-001/10588
(JUPUDI)
|
0207048000NRG25070520240772217
|
07/05/2024
|
MALLAMPATI BALAMURALI
|
0207048WL018150
|
MALLAMPATI BALAMURALI
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657689
|
|
MALLAMPATI BALAMURALI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ponnur
|
AP-07-048-001-001/10589
(JUPUDI)
|
0207048000NRG25070520240772218
|
07/05/2024
|
NUTAKKI ALEKHYA
|
0207048WL018150
|
NUTAKKI ALEKHYA
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657688
|
|
MISS KAMBHAMPATI ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Ponnur
|
AP-07-048-001-001/10595
(JUPUDI)
|
0207048000NRG25070520240772219
|
07/05/2024
|
MALAPATI BHARGAV
|
0207048WL018150
|
MALAPATI BHARGAV
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657722
|
|
MALAPATI BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ponnur
|
AP-07-048-001-001/10609
(JUPUDI)
|
0207048000NRG25070520240772222
|
07/05/2024
|
Emani Dev kamal
|
0207048WL018150
|
Emani Dev kamal
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657770
|
|
EMANI DEV KAMAL
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ponnur
|
AP-07-048-001-001/10609
(JUPUDI)
|
0207048000NRG25070520240772221
|
07/05/2024
|
Emani Yaswanth
|
0207048WL018150
|
Emani Yaswanth
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657771
|
|
EMANI YASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Ponnur
|
AP-07-048-011-007/020013
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775476
|
07/05/2024
|
Gopi
|
0207048WL018199
|
Gopi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657442
|
|
JALASUTRA GOPI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ponnur
|
AP-07-048-011-007/020029
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775480
|
07/05/2024
|
MOPARTI PRAVEEN KUMAR
|
0207048WL018199
|
MOPARTI PRAVEEN KUMAR
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657718
|
|
MOPARTHI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ponnur
|
AP-07-048-011-007/020029
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775479
|
07/05/2024
|
Ratna Kumari
|
0207048WL018199
|
Ratna Kumari
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657437
|
|
MOPARTI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ponnur
|
AP-07-048-011-007/020029
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775478
|
07/05/2024
|
Vekateswarlu
|
0207048WL018199
|
Vekateswarlu
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657438
|
|
MOPARTHI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ponnur
|
AP-07-048-011-007/020057
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775482
|
07/05/2024
|
Bujji
|
0207048WL018199
|
Bujji
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657500
|
|
KAGITA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ponnur
|
AP-07-048-011-007/020057
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775481
|
07/05/2024
|
Devadaanam
|
0207048WL018199
|
Devadaanam
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657503
|
|
KAGITA DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ponnur
|
AP-07-048-011-007/020078
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775483
|
07/05/2024
|
Peda Veerayya
|
0207048WL018199
|
Peda Veerayya
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657434
|
|
MOPARTHY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ponnur
|
AP-07-048-011-007/020093
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775484
|
07/05/2024
|
Adhipun
|
0207048WL018199
|
Adhipun
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657508
|
|
SHAIK ASHRIFUN
|
BANK OF INDIA(508505)
|
|
613
|
Ponnur
|
AP-07-048-011-007/020121
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775486
|
07/05/2024
|
Kamalamma
|
0207048WL018199
|
Kamalamma
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657436
|
|
MOPARTI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ponnur
|
AP-07-048-011-007/020121
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775485
|
07/05/2024
|
Venkatarattayya
|
0207048WL018199
|
Venkatarattayya
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657435
|
|
MOPARTHI VENKATA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ponnur
|
AP-07-048-011-007/020137
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775487
|
07/05/2024
|
Bhagyalakshimi
|
0207048WL018199
|
Bhagyalakshimi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657320
|
|
DONTHIBOINA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ponnur
|
AP-07-048-011-007/020187
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775488
|
07/05/2024
|
Prabhudasu
|
0207048WL018199
|
Prabhudasu
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657466
|
|
KANKIPATI PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Ponnur
|
AP-07-048-011-007/020187
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775489
|
07/05/2024
|
Sujata
|
0207048WL018199
|
Sujata
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657465
|
|
KANKIPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Ponnur
|
AP-07-048-011-007/020194
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775490
|
07/05/2024
|
Jyothi
|
0207048WL018199
|
Jyothi
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657321
|
|
PAAKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ponnur
|
AP-07-048-011-007/020365
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775492
|
07/05/2024
|
PRAVALLIKA
|
0207048WL018199
|
PRAVALLIKA
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657525
|
|
DEVARAPALLI PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ponnur
|
AP-07-048-011-007/020365
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775491
|
07/05/2024
|
RAVIBABU
|
0207048WL018199
|
RAVIBABU
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657473
|
|
DEVARAPALLI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ponnur
|
AP-07-048-011-007/020379
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775495
|
07/05/2024
|
TIRUPATI RAYUDU
|
0207048WL018199
|
TIRUPATI RAYUDU
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657322
|
|
Khagga Tirupati Rayudu
|
IDFC BANK LIMITED(608117)
|
|
622
|
Ponnur
|
AP-07-048-011-007/020379
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775494
|
07/05/2024
|
VENKATESWARAMMA
|
0207048WL018199
|
VENKATESWARAMMA
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657745
|
|
KHAGGA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ponnur
|
AP-07-048-011-007/020389
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775497
|
07/05/2024
|
Nandini
|
0207048WL018199
|
Nandini
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657658
|
|
MISS KAGITA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ponnur
|
AP-07-048-011-007/20392
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775500
|
07/05/2024
|
CHATTU PADMARAO
|
0207048WL018199
|
CHATTU PADMARAO
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657648
|
|
CHATTU PADMARAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ponnur
|
AP-07-048-011-007/20392
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775499
|
07/05/2024
|
CHATTU VENKATA RATNAM
|
0207048WL018199
|
CHATTU VENKATA RATNAM
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657639
|
|
CHATTU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ponnur
|
AP-07-048-011-007/20393
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775501
|
07/05/2024
|
DASARI KRISHNA VENI
|
0207048WL018199
|
DASARI KRISHNA VENI
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657640
|
|
Mrs KRISHNAKUMARI YALAVALA
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
Ponnur
|
AP-07-048-011-007/20406
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775502
|
07/05/2024
|
KHAIK KAREEMA
|
0207048WL018199
|
KHAIK KAREEMA
|
00468
|
UBIN0807397
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657672
|
|
SHAIK KAREEMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ponnur
|
AP-07-048-012-008/010462
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688525
|
07/05/2024
|
kurapati srinivasarao
|
0207048WL016682
|
kurapati srinivasarao
|
00468
|
UBIN0807397
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657656
|
|
KURAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ponnur
|
AP-07-048-014-010/010612
(MANNAVA)
|
0207048000NRG25070520240803401
|
07/05/2024
|
Gollamudi Rajyalakshmi
|
0207048WL018673
|
Gollamudi Rajyalakshmi
|
00468
|
UBIN0807397
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657526
|
|
GOLLAMUDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132753
|
132753
|
|
|
|
|
|
|
|
|
630
|
Ponnur
|
AP-07-048-008-006/010004
(DANDAMUDI)
|
0207048000NRG25060520240736968
|
07/05/2024
|
Dandamudi Esteru Rani
|
0207048WL017611
|
Dandamudi Esteru Rani
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657439
|
|
DANDAMUDI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ponnur
|
AP-07-048-008-006/010007
(DANDAMUDI)
|
0207048000NRG25060520240736974
|
07/05/2024
|
Sujaata
|
0207048WL017611
|
Sujaata
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657528
|
|
MS MANUKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ponnur
|
AP-07-048-008-006/010031
(DANDAMUDI)
|
0207048000NRG25060520240736988
|
07/05/2024
|
Pilip
|
0207048WL017611
|
Pilip
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657122
|
|
DANDAMUDI PHILIP
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ponnur
|
AP-07-048-008-006/010038
(DANDAMUDI)
|
0207048000NRG25060520240736989
|
07/05/2024
|
Akam Rao
|
0207048WL017611
|
Akam Rao
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657462
|
|
MANDAPATI ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ponnur
|
AP-07-048-008-006/010040
(DANDAMUDI)
|
0207048000NRG25060520240736991
|
07/05/2024
|
Purnayya
|
0207048WL017611
|
Purnayya
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657483
|
|
MANDAPATI POORNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ponnur
|
AP-07-048-008-006/010040
(DANDAMUDI)
|
0207048000NRG25060520240736992
|
07/05/2024
|
Usha Rani
|
0207048WL017611
|
Usha Rani
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657482
|
|
MANDAPATI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ponnur
|
AP-07-048-008-006/010042
(DANDAMUDI)
|
0207048000NRG25060520240736993
|
07/05/2024
|
Mannava Babu
|
0207048WL017611
|
Mannava Babu
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657480
|
|
MANNAVA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Ponnur
|
AP-07-048-008-006/010044
(DANDAMUDI)
|
0207048000NRG25060520240736995
|
07/05/2024
|
Kaithepalli evanjali kumari
|
0207048WL017611
|
Kaithepalli evanjali kumari
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657120
|
|
MRS EVANJALI KUMARI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ponnur
|
AP-07-048-008-006/010053
(DANDAMUDI)
|
0207048000NRG25060520240736997
|
07/05/2024
|
Ravi
|
0207048WL017611
|
Ravi
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657477
|
|
MANDAPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ponnur
|
AP-07-048-008-006/010053
(DANDAMUDI)
|
0207048000NRG25060520240736998
|
07/05/2024
|
Sobaarani
|
0207048WL017611
|
Sobaarani
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657579
|
|
MS MANDAPATI SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ponnur
|
AP-07-048-008-006/010059
(DANDAMUDI)
|
0207048000NRG25060520240737001
|
07/05/2024
|
Mariyadaasu
|
0207048WL017611
|
Mariyadaasu
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657527
|
|
CHILAKA DASU
|
BANK OF INDIA(508505)
|
|
641
|
Ponnur
|
AP-07-048-008-006/010062
(DANDAMUDI)
|
0207048000NRG25060520240737003
|
07/05/2024
|
Ramadevi
|
0207048WL017611
|
Ramadevi
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657463
|
|
RAYAVARAPU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ponnur
|
AP-07-048-008-006/010062
(DANDAMUDI)
|
0207048000NRG25060520240737004
|
07/05/2024
|
Venkateswara rao
|
0207048WL017611
|
Venkateswara rao
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657314
|
|
RAYAVARAPU VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
643
|
Ponnur
|
AP-07-048-008-006/010065
(DANDAMUDI)
|
0207048000NRG25060520240737005
|
07/05/2024
|
Yaakobu
|
0207048WL017611
|
Yaakobu
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657625
|
|
DONNEPUDI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ponnur
|
AP-07-048-008-006/010080
(DANDAMUDI)
|
0207048000NRG25060520240737011
|
07/05/2024
|
Mastanamma
|
0207048WL017611
|
Mastanamma
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657481
|
|
PARI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ponnur
|
AP-07-048-008-006/010081
(DANDAMUDI)
|
0207048000NRG25060520240737012
|
07/05/2024
|
Dandamudi Israyelu
|
0207048WL017611
|
Dandamudi Israyelu
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657464
|
|
DAMDAMUDI EZRAYELU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ponnur
|
AP-07-048-008-006/010083
(DANDAMUDI)
|
0207048000NRG25060520240737014
|
07/05/2024
|
Bujji
|
0207048WL017611
|
Bujji
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657318
|
|
KATARI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ponnur
|
AP-07-048-008-006/010083
(DANDAMUDI)
|
0207048000NRG25060520240737013
|
07/05/2024
|
Udaya Kumar
|
0207048WL017611
|
Udaya Kumar
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657317
|
|
KATARI UDAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ponnur
|
AP-07-048-008-006/010088
(DANDAMUDI)
|
0207048000NRG25060520240737017
|
07/05/2024
|
Dandamudi Nageswara Rao
|
0207048WL017611
|
Dandamudi Nageswara Rao
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657474
|
|
DANDAMUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ponnur
|
AP-07-048-008-006/010100
(DANDAMUDI)
|
0207048000NRG25060520240737020
|
07/05/2024
|
AndeVenkata Aruna
|
0207048WL017611
|
AndeVenkata Aruna
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657621
|
|
ANDE ARUNA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ponnur
|
AP-07-048-008-006/010104
(DANDAMUDI)
|
0207048000NRG25060520240737023
|
07/05/2024
|
Chakkirala Subramanyam
|
0207048WL017611
|
Chakkirala Subramanyam
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657669
|
|
CHAKKIRALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ponnur
|
AP-07-048-008-006/010104
(DANDAMUDI)
|
0207048000NRG25060520240737024
|
07/05/2024
|
Venkateswaramma
|
0207048WL017611
|
Venkateswaramma
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657651
|
|
CHAKKIRALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ponnur
|
AP-07-048-008-006/010118
(DANDAMUDI)
|
0207048000NRG25060520240737026
|
07/05/2024
|
Saraswati
|
0207048WL017611
|
Saraswati
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657460
|
|
INTURU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ponnur
|
AP-07-048-008-006/010118
(DANDAMUDI)
|
0207048000NRG25060520240737025
|
07/05/2024
|
Subramanyam
|
0207048WL017611
|
Subramanyam
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657459
|
|
INTURU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Ponnur
|
AP-07-048-008-006/010131
(DANDAMUDI)
|
0207048000NRG25060520240737029
|
07/05/2024
|
Anusha
|
0207048WL017611
|
Anusha
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657554
|
|
KAMISETTY ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ponnur
|
AP-07-048-008-006/010132
(DANDAMUDI)
|
0207048000NRG25060520240737030
|
07/05/2024
|
Bhagyalakshmi
|
0207048WL017611
|
Bhagyalakshmi
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657440
|
|
GURRAM BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ponnur
|
AP-07-048-008-006/010167
(DANDAMUDI)
|
0207048000NRG25060520240737038
|
07/05/2024
|
Venkatasubbamma
|
0207048WL017611
|
Venkatasubbamma
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657470
|
|
KAMISETTI VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ponnur
|
AP-07-048-008-006/010214
(DANDAMUDI)
|
0207048000NRG25060520240737043
|
07/05/2024
|
Nagavardhini
|
0207048WL017611
|
Nagavardhini
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657469
|
|
ANDE NAGA VARDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Ponnur
|
AP-07-048-008-006/010237
(DANDAMUDI)
|
0207048000NRG25060520240737046
|
07/05/2024
|
Lanki Ramadevi
|
0207048WL017611
|
Lanki Ramadevi
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657316
|
|
LANKI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Ponnur
|
AP-07-048-008-006/010241
(DANDAMUDI)
|
0207048000NRG25060520240737048
|
07/05/2024
|
Mohanarao
|
0207048WL017611
|
Mohanarao
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657458
|
|
Mr MOHAN RAO VATTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
660
|
Ponnur
|
AP-07-048-008-006/010245
(DANDAMUDI)
|
0207048000NRG25060520240737052
|
07/05/2024
|
Vimalakumari
|
0207048WL017611
|
Vimalakumari
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657485
|
|
KAMISETTI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ponnur
|
AP-07-048-008-006/010265
(DANDAMUDI)
|
0207048000NRG25060520240737058
|
07/05/2024
|
Krishnamurti
|
0207048WL017611
|
Krishnamurti
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657479
|
|
VELISETTI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ponnur
|
AP-07-048-008-006/010369
(DANDAMUDI)
|
0207048000NRG25060520240737062
|
07/05/2024
|
Aluri Chanti
|
0207048WL017611
|
Aluri Chanti
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657486
|
|
ALLURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ponnur
|
AP-07-048-008-006/010389
(DANDAMUDI)
|
0207048000NRG25060520240737064
|
07/05/2024
|
KatriAnush
|
0207048WL017611
|
KatriAnush
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657529
|
|
KATARI SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ponnur
|
AP-07-048-008-006/010423
(DANDAMUDI)
|
0207048000NRG25060520240737068
|
07/05/2024
|
RAJYALAKsHMI
|
0207048WL017611
|
RAJYALAKsHMI
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657530
|
|
GARIKA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ponnur
|
AP-07-048-008-006/010429
(DANDAMUDI)
|
0207048000NRG25060520240737070
|
07/05/2024
|
prasanna kumar
|
0207048WL017611
|
prasanna kumar
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657315
|
|
DANDAMUDI PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Ponnur
|
AP-07-048-008-006/010430
(DANDAMUDI)
|
0207048000NRG25060520240737071
|
07/05/2024
|
akil
|
0207048WL017611
|
akil
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657421
|
|
DANDAMUDI AKHIL
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ponnur
|
AP-07-048-008-006/10662
(DANDAMUDI)
|
0207048000NRG25060520240737077
|
07/05/2024
|
GURRAM MAHESH
|
0207048WL017611
|
GURRAM MAHESH
|
00468
|
UBIN0818453
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657674
|
|
GURRAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ponnur
|
AP-07-048-008-006/10663
(DANDAMUDI)
|
0207048000NRG25060520240737078
|
07/05/2024
|
BORRA LAKSHMI TIRUPATAMMA
|
0207048WL017611
|
BORRA LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657129
|
|
MRS BORRA LAKSHMI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ponnur
|
AP-07-048-008-006/10699
(DANDAMUDI)
|
0207048000NRG25060520240737081
|
07/05/2024
|
ALLAM SRINIVASA BABU
|
0207048WL017611
|
ALLAM SRINIVASA BABU
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657742
|
|
ALLAM SRINIVASA BABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ponnur
|
AP-07-048-008-006/10708
(DANDAMUDI)
|
0207048000NRG25060520240737083
|
07/05/2024
|
ALLURI VIJAYA RANI
|
0207048WL017611
|
ALLURI VIJAYA RANI
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657130
|
|
KARUMURI VIJAYARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Ponnur
|
AP-07-048-008-006/10709
(DANDAMUDI)
|
0207048000NRG25060520240737084
|
07/05/2024
|
ALURI SRAVAN BABU
|
0207048WL017611
|
ALURI SRAVAN BABU
|
00468
|
UBIN0818453
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657123
|
|
ALURI SRAVAN BABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ponnur
|
AP-07-048-008-006/10710
(DANDAMUDI)
|
0207048000NRG25060520240737085
|
07/05/2024
|
KUCHIPUDI KARUNA PRATHYUSHA
|
0207048WL017611
|
KUCHIPUDI KARUNA PRATHYUSHA
|
00468
|
UBIN0818453
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657126
|
|
KARUNA PRATHYUSHA KORAMUTLA
|
CANARA BANK(508532)
|
|
673
|
Ponnur
|
AP-07-048-011-007/020013
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775477
|
07/05/2024
|
JALASUTRA LAKSHMI DURGA
|
0207048WL018199
|
JALASUTRA LAKSHMI DURGA
|
00468
|
UBIN0818453
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657125
|
|
JALASUTRA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ponnur
|
AP-07-048-011-007/020366
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775493
|
07/05/2024
|
TUMATI PAWAN KUMAR
|
0207048WL018199
|
TUMATI PAWAN KUMAR
|
00468
|
UBIN0818453
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657709
|
|
TUMATI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ponnur
|
AP-07-048-012-008/010033
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688634
|
07/05/2024
|
Gurigijapalli Papa
|
0207048WL016685
|
Gurigijapalli Papa
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657128
|
|
GURINDAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ponnur
|
AP-07-048-012-008/010033
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688635
|
07/05/2024
|
Mahesh
|
0207048WL016685
|
Mahesh
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657478
|
|
GURINDAPALLI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ponnur
|
AP-07-048-012-008/010053
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688636
|
07/05/2024
|
Yajali Hemalatha
|
0207048WL016685
|
Yajali Hemalatha
|
00468
|
UBIN0818453
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126657513
|
|
YAJALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ponnur
|
AP-07-048-012-008/010060
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688639
|
07/05/2024
|
BADUGU Vijeta
|
0207048WL016685
|
BADUGU Vijeta
|
00468
|
UBIN0818453
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126657507
|
|
BADUGU VIJETHA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ponnur
|
AP-07-048-012-008/010100
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688640
|
07/05/2024
|
Prashad
|
0207048WL016685
|
Prashad
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657121
|
|
DAKKUMALLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ponnur
|
AP-07-048-012-008/010145
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688642
|
07/05/2024
|
Mariyamma
|
0207048WL016685
|
Mariyamma
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657336
|
|
PEEKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ponnur
|
AP-07-048-012-008/010162
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688643
|
07/05/2024
|
Punna Rao
|
0207048WL016685
|
Punna Rao
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657501
|
|
PERIKAL PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ponnur
|
AP-07-048-012-008/010163
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688644
|
07/05/2024
|
Pullagura Mani Bhagyamma
|
0207048WL016685
|
Pullagura Mani Bhagyamma
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657498
|
|
MRS PULLAGURA MANIBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ponnur
|
AP-07-048-012-008/010305
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688508
|
07/05/2024
|
PEAR SAHEB
|
0207048WL016682
|
PEAR SAHEB
|
00468
|
UBIN0818453
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4126657506
|
|
NURU BASHA PEAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ponnur
|
AP-07-048-012-008/010321
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688648
|
07/05/2024
|
Suryanarayana
|
0207048WL016685
|
Suryanarayana
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657514
|
|
AMUDALAPALLI SURYA NARAYANA
|
BANK OF INDIA(508505)
|
|
685
|
Ponnur
|
AP-07-048-012-008/010340
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688510
|
07/05/2024
|
anilkumar
|
0207048WL016682
|
anilkumar
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657515
|
|
VIPPADAPU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ponnur
|
AP-07-048-012-008/010340
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688509
|
07/05/2024
|
sukanya
|
0207048WL016682
|
sukanya
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657509
|
|
Mrs SUKANYA VIPPADAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
687
|
Ponnur
|
AP-07-048-012-008/010366
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688649
|
07/05/2024
|
PAUL
|
0207048WL016685
|
PAUL
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657240
|
|
GERA PAUL
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ponnur
|
AP-07-048-012-008/010369
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688512
|
07/05/2024
|
Padmavathi
|
0207048WL016682
|
Padmavathi
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657512
|
|
MALLAMPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ponnur
|
AP-07-048-012-008/010370
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688514
|
07/05/2024
|
BAJI BABU
|
0207048WL016682
|
BAJI BABU
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657516
|
|
YENUGULA BAJIBABU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ponnur
|
AP-07-048-012-008/010370
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688513
|
07/05/2024
|
YENUGULA VENKATA PAVANI SIRISHA
|
0207048WL016682
|
YENUGULA VENKATA PAVANI SIRISHA
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657118
|
|
YANUGULA VENKATA PAVANI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Ponnur
|
AP-07-048-012-008/010376
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688515
|
07/05/2024
|
JYOTHI
|
0207048WL016682
|
JYOTHI
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657511
|
|
AINAVOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ponnur
|
AP-07-048-012-008/010386
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688516
|
07/05/2024
|
JAYARANI
|
0207048WL016682
|
JAYARANI
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657127
|
|
NAACHI JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Ponnur
|
AP-07-048-012-008/010386
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688517
|
07/05/2024
|
MANOJ KUMAR
|
0207048WL016682
|
MANOJ KUMAR
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657652
|
|
BEJJAM MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ponnur
|
AP-07-048-012-008/010449
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688519
|
07/05/2024
|
lakshmi narayana
|
0207048WL016682
|
lakshmi narayana
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657510
|
|
YAKKATI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ponnur
|
AP-07-048-012-008/010451
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688520
|
07/05/2024
|
Chukka Rojavani
|
0207048WL016682
|
Chukka Rojavani
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657654
|
|
CHUKKA ROJA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Ponnur
|
AP-07-048-012-008/010454
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688521
|
07/05/2024
|
samrajyam
|
0207048WL016682
|
samrajyam
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657124
|
|
UPPALAPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ponnur
|
AP-07-048-012-008/010461
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688523
|
07/05/2024
|
tulasi kumari
|
0207048WL016682
|
tulasi kumari
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657484
|
|
GOVATHOTI TULASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ponnur
|
AP-07-048-012-008/010462
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688524
|
07/05/2024
|
PERIKALA AMARAVANI
|
0207048WL016682
|
PERIKALA AMARAVANI
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657119
|
|
PERIKALA AMARAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Ponnur
|
AP-07-048-012-008/010489
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688528
|
07/05/2024
|
jitta baji
|
0207048WL016682
|
jitta baji
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657653
|
|
SHAIK JITTA BAJI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ponnur
|
AP-07-048-012-008/010506
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688655
|
07/05/2024
|
yesudaymma
|
0207048WL016685
|
yesudaymma
|
00468
|
UBIN0818453
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657642
|
|
GERA YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ponnur
|
AP-07-048-012-008/10553
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688530
|
07/05/2024
|
KAVATI VENKATESWARLU
|
0207048WL016682
|
KAVATI VENKATESWARLU
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657747
|
|
KAVATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ponnur
|
AP-07-048-012-008/10554
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688531
|
07/05/2024
|
PATURI SIVA RAM PRASAD
|
0207048WL016682
|
PATURI SIVA RAM PRASAD
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657743
|
|
Mr SIVA RAM PRASAD PATURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
703
|
Ponnur
|
AP-07-048-012-008/10636
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688538
|
07/05/2024
|
KOTHPALLI RENUKAMBA
|
0207048WL016682
|
KOTHPALLI RENUKAMBA
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657746
|
|
KOTHAPALLI RENUKAMBA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ponnur
|
AP-07-048-012-008/10642
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688541
|
07/05/2024
|
Yenugula Nag vardhani
|
0207048WL016682
|
Yenugula Nag vardhani
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657780
|
|
YENUGULA NAGA VARDHANI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ponnur
|
AP-07-048-012-008/10644
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688544
|
07/05/2024
|
SHAIK MAHABI
|
0207048WL016682
|
SHAIK MAHABI
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657763
|
|
SHAIK MAHABI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ponnur
|
AP-07-048-012-008/10644
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688543
|
07/05/2024
|
SHAIK VALI
|
0207048WL016682
|
SHAIK VALI
|
00468
|
UBIN0818453
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657764
|
|
SHAIK VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108487
|
108487
|
|
|
|
|
|
|
|
|
707
|
Ponnur
|
AP-07-048-001-001/010565
(JUPUDI)
|
0207048000NRG25070520240772211
|
07/05/2024
|
KUSUMA
|
0207048WL018150
|
KUSUMA
|
00468
|
UBIN0918733
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657137
|
|
PODILA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Ponnur
|
AP-07-048-008-006/010004
(DANDAMUDI)
|
0207048000NRG25060520240736967
|
07/05/2024
|
Subba Rao
|
0207048WL017611
|
Subba Rao
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657155
|
|
DANDAMUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ponnur
|
AP-07-048-008-006/010005
(DANDAMUDI)
|
0207048000NRG25060520240736970
|
07/05/2024
|
Jyoti
|
0207048WL017611
|
Jyoti
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657159
|
|
DANDAMUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ponnur
|
AP-07-048-008-006/010006
(DANDAMUDI)
|
0207048000NRG25060520240736972
|
07/05/2024
|
Satosham
|
0207048WL017611
|
Satosham
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657160
|
|
MANUKONDA SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ponnur
|
AP-07-048-008-006/010008
(DANDAMUDI)
|
0207048000NRG25060520240736975
|
07/05/2024
|
Kumari
|
0207048WL017611
|
Kumari
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657161
|
|
MS DANDAMUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Ponnur
|
AP-07-048-008-006/010009
(DANDAMUDI)
|
0207048000NRG25060520240736976
|
07/05/2024
|
Dandamudi Plarens
|
0207048WL017611
|
Dandamudi Plarens
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657158
|
|
DANDAMUDI PLARENSU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ponnur
|
AP-07-048-008-006/010013
(DANDAMUDI)
|
0207048000NRG25060520240736979
|
07/05/2024
|
MalavarapuRani
|
0207048WL017611
|
MalavarapuRani
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657532
|
|
MALAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ponnur
|
AP-07-048-008-006/010014
(DANDAMUDI)
|
0207048000NRG25060520240736980
|
07/05/2024
|
Mariyamma
|
0207048WL017611
|
Mariyamma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657163
|
|
DANDAMUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ponnur
|
AP-07-048-008-006/010016
(DANDAMUDI)
|
0207048000NRG25060520240736981
|
07/05/2024
|
Nirmala
|
0207048WL017611
|
Nirmala
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657157
|
|
DANDAMUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ponnur
|
AP-07-048-008-006/010029
(DANDAMUDI)
|
0207048000NRG25060520240736986
|
07/05/2024
|
Mattayya
|
0207048WL017611
|
Mattayya
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657145
|
|
DANDAMUDI MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ponnur
|
AP-07-048-008-006/010029
(DANDAMUDI)
|
0207048000NRG25060520240736987
|
07/05/2024
|
Meri
|
0207048WL017611
|
Meri
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657146
|
|
DANDAMUDI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ponnur
|
AP-07-048-008-006/010042
(DANDAMUDI)
|
0207048000NRG25060520240736994
|
07/05/2024
|
Mannava Dhasaradaravamma
|
0207048WL017611
|
Mannava Dhasaradaravamma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657487
|
|
MANNAVA DASARADA RAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ponnur
|
AP-07-048-008-006/010055
(DANDAMUDI)
|
0207048000NRG25060520240736999
|
07/05/2024
|
Eliyya
|
0207048WL017611
|
Eliyya
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657148
|
|
PARE YELIYA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ponnur
|
AP-07-048-008-006/010055
(DANDAMUDI)
|
0207048000NRG25060520240737000
|
07/05/2024
|
Mariyamma
|
0207048WL017611
|
Mariyamma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657156
|
|
PARE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ponnur
|
AP-07-048-008-006/010068
(DANDAMUDI)
|
0207048000NRG25060520240737008
|
07/05/2024
|
Sunandamma
|
0207048WL017611
|
Sunandamma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657139
|
|
MS ALLURU SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Ponnur
|
AP-07-048-008-006/010071
(DANDAMUDI)
|
0207048000NRG25060520240737009
|
07/05/2024
|
KatriMerimma
|
0207048WL017611
|
KatriMerimma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657531
|
|
KATARI MARIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Ponnur
|
AP-07-048-008-006/010085
(DANDAMUDI)
|
0207048000NRG25060520240737015
|
07/05/2024
|
Katari Gresumma
|
0207048WL017611
|
Katari Gresumma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657153
|
|
KATARI GRESUMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ponnur
|
AP-07-048-008-006/010103
(DANDAMUDI)
|
0207048000NRG25060520240737022
|
07/05/2024
|
Kesani Prabhavati
|
0207048WL017611
|
Kesani Prabhavati
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657461
|
|
KASANI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ponnur
|
AP-07-048-008-006/010134
(DANDAMUDI)
|
0207048000NRG25060520240737031
|
07/05/2024
|
Anuradha
|
0207048WL017611
|
Anuradha
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657147
|
|
VASIREDDY ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ponnur
|
AP-07-048-008-006/010168
(DANDAMUDI)
|
0207048000NRG25060520240737040
|
07/05/2024
|
Nagamani
|
0207048WL017611
|
Nagamani
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657149
|
|
GURRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ponnur
|
AP-07-048-008-006/010168
(DANDAMUDI)
|
0207048000NRG25060520240737039
|
07/05/2024
|
Vijayabhaskara Babu
|
0207048WL017611
|
Vijayabhaskara Babu
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657154
|
|
GURRAM VIJAYA BHASKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ponnur
|
AP-07-048-008-006/010169
(DANDAMUDI)
|
0207048000NRG25060520240737042
|
07/05/2024
|
Atchimma
|
0207048WL017611
|
Atchimma
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657143
|
|
GURRAM ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ponnur
|
AP-07-048-008-006/010169
(DANDAMUDI)
|
0207048000NRG25060520240737041
|
07/05/2024
|
Venkateswarlu
|
0207048WL017611
|
Venkateswarlu
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657144
|
|
GURRAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ponnur
|
AP-07-048-008-006/010303
(DANDAMUDI)
|
0207048000NRG25060520240737059
|
07/05/2024
|
Venkateswarlu
|
0207048WL017611
|
Venkateswarlu
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657150
|
|
VASIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ponnur
|
AP-07-048-008-006/010365
(DANDAMUDI)
|
0207048000NRG25060520240737061
|
07/05/2024
|
Hymavathi
|
0207048WL017611
|
Hymavathi
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657162
|
|
UPPALAPU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ponnur
|
AP-07-048-008-006/010428
(DANDAMUDI)
|
0207048000NRG25060520240737069
|
07/05/2024
|
rakesh
|
0207048WL017611
|
rakesh
|
00468
|
UBIN0918733
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657142
|
|
DANDAMUDI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ponnur
|
AP-07-048-008-006/010442
(DANDAMUDI)
|
0207048000NRG25060520240737073
|
07/05/2024
|
vijay kumar
|
0207048WL017611
|
vijay kumar
|
00468
|
UBIN0918733
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126657138
|
|
MALLAVARAPU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ponnur
|
AP-07-048-012-008/010454
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688522
|
07/05/2024
|
siva koteswara rao
|
0207048WL016682
|
siva koteswara rao
|
00468
|
UBIN0918733
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657151
|
|
UPPALAPATI SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ponnur
|
AP-07-048-013-009/010003
(DOPPALAPUDI)
|
0207048000NRG25070520240792897
|
07/05/2024
|
vandanam
|
0207048WL018492
|
vandanam
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657136
|
|
Mr DAVULURI VANDANAM
|
INDIAN BANK(607105)
|
|
736
|
Ponnur
|
AP-07-048-013-009/010011
(DOPPALAPUDI)
|
0207048000NRG25070520240792901
|
07/05/2024
|
manoj kumar
|
0207048WL018492
|
manoj kumar
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657141
|
|
Mr TURLA MANOJ KUMAR G F T RAMBABU
|
INDIAN BANK(607105)
|
|
737
|
Ponnur
|
AP-07-048-013-009/010065
(DOPPALAPUDI)
|
0207048000NRG25070520240797918
|
07/05/2024
|
Shedrak
|
0207048WL018587
|
Shedrak
|
00468
|
UBIN0918733
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657133
|
|
MANDAPATI SHADRAK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Ponnur
|
AP-07-048-013-009/010076
(DOPPALAPUDI)
|
0207048000NRG25070520240797922
|
07/05/2024
|
Satyamurti
|
0207048WL018587
|
Satyamurti
|
00468
|
UBIN0918733
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657132
|
|
MR SATYAMURTHY KOCHERA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Ponnur
|
AP-07-048-013-009/010118
(DOPPALAPUDI)
|
0207048000NRG25070520240792929
|
07/05/2024
|
Vijaya Lakshimi
|
0207048WL018492
|
Vijaya Lakshimi
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657135
|
|
Mrs VIJAYA LAKSHMI KOCHERA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
740
|
Ponnur
|
AP-07-048-013-009/010119
(DOPPALAPUDI)
|
0207048000NRG25070520240792931
|
07/05/2024
|
Sridevi
|
0207048WL018492
|
Sridevi
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657134
|
|
KOCHHERA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ponnur
|
AP-07-048-013-009/010119
(DOPPALAPUDI)
|
0207048000NRG25070520240792930
|
07/05/2024
|
Subba Rao
|
0207048WL018492
|
Subba Rao
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
19/05/2024
|
|
4126657131
|
|
KOCHERA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
Ponnur
|
AP-07-048-013-009/010487
(DOPPALAPUDI)
|
0207048000NRG25070520240792972
|
07/05/2024
|
Veeraiah
|
0207048WL018492
|
Veeraiah
|
00468
|
UBIN0918733
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657588
|
|
KOCHERA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ponnur
|
AP-07-048-013-009/10816
(DOPPALAPUDI)
|
0207048000NRG25070520240797957
|
07/05/2024
|
KOCHERA SUDHAKAR BABU
|
0207048WL018587
|
KOCHERA SUDHAKAR BABU
|
00468
|
UBIN0918733
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657779
|
|
KOCHERA SUDHAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ponnur
|
AP-07-048-014-010/010336
(MANNAVA)
|
0207048000NRG25060520240718468
|
07/05/2024
|
BALAVARDHI ANNAVARAPU
|
0207048WL017326
|
BALAVARDHI ANNAVARAPU
|
00468
|
UBIN0918733
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657631
|
|
ANNAVARAPU BALAVARDH
|
BANK OF BARODA(606985)
|
|
745
|
Ponnur
|
AP-07-048-014-010/010691
(MANNAVA)
|
0207048000NRG25060520240719890
|
07/05/2024
|
janardanarao
|
0207048WL017350
|
janardanarao
|
00468
|
UBIN0918733
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4126657140
|
|
Mr JANARDANA RAO MALLELA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
746
|
Ponnur
|
AP-07-048-023-017/020120
(KASUKARRU)
|
0207048000NRG25060520240688737
|
07/05/2024
|
Vijaya Lakshimi
|
0207048WL016688
|
Vijaya Lakshimi
|
00468
|
UBIN0918733
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4126657152
|
|
PONTAGANI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55135
|
55135
|
|
|
|
|
|
|
|
|
747
|
Ponnur
|
AP-07-048-012-008/010394
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688652
|
07/05/2024
|
Gera lSSAKU
|
0207048WL016685
|
Gera lSSAKU
|
00468
|
UBIN0CG7050
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126657256
|
|
GERA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Ponnur
|
AP-07-048-023-017/3017021015
(KASUKARRU)
|
0207048000NRG25060520240688772
|
07/05/2024
|
Kagita Pallavi
|
0207048WL016688
|
Kagita Pallavi
|
00468
|
UBIN0CG7050
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657649
|
|
KAGITA PALLAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
749
|
Ponnur
|
AP-07-048-023-017/020778
(KASUKARRU)
|
0207048000NRG25060520240688747
|
07/05/2024
|
Kancharla Chandra Mohan
|
0207048WL016688
|
Kancharla Chandra Mohan
|
00688
|
FINO0000001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126657167
|
|
Kancharla Chandra Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
750
|
Ponnur
|
AP-07-048-001-001/10580
(JUPUDI)
|
0207048000NRG25070520240772214
|
07/05/2024
|
T LAKSHMI NARAYANA
|
0207048WL018150
|
T LAKSHMI NARAYANA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657737
|
|
THIRUVEEDHULA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Ponnur
|
AP-07-048-001-001/10580
(JUPUDI)
|
0207048000NRG25070520240772215
|
07/05/2024
|
T.Nagamani
|
0207048WL018150
|
T.Nagamani
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657775
|
|
THIRUVEEDHULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Ponnur
|
AP-07-048-001-001/10601
(JUPUDI)
|
0207048000NRG25070520240772220
|
07/05/2024
|
Mallampati Eswaramma
|
0207048WL018150
|
Mallampati Eswaramma
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657728
|
|
MALLAMPATI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Ponnur
|
AP-07-048-008-006/10702
(DANDAMUDI)
|
0207048000NRG25060520240737082
|
07/05/2024
|
Ande Sindhu Priya
|
0207048WL017611
|
Ande Sindhu Priya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657741
|
|
ANDE SINDHU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ponnur
|
AP-07-048-008-006/10712
(DANDAMUDI)
|
0207048000NRG25060520240737086
|
07/05/2024
|
G . padam
|
0207048WL017611
|
G . padam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4126657776
|
|
GANDELLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ponnur
|
AP-07-048-011-007/20411
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775503
|
07/05/2024
|
Devarapalli Peabhudas
|
0207048WL018199
|
Devarapalli Peabhudas
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657756
|
|
DEVARAPALLI PRABHU DHAS
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ponnur
|
AP-07-048-011-007/20427
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775505
|
07/05/2024
|
Tumati Chaitanya
|
0207048WL018199
|
Tumati Chaitanya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657716
|
|
TUMATI CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Ponnur
|
AP-07-048-011-007/20440
(GOLLAMUDIPADU)
|
0207048000NRG25070520240775506
|
07/05/2024
|
Kurra Triveni
|
0207048WL018199
|
Kurra Triveni
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657751
|
|
KURRA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Ponnur
|
AP-07-048-012-008/10550
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688529
|
07/05/2024
|
B.Sugunamma
|
0207048WL016682
|
B.Sugunamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657761
|
|
BEJJAM SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Ponnur
|
AP-07-048-012-008/10590
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688533
|
07/05/2024
|
S.srinivasa rao
|
0207048WL016682
|
S.srinivasa rao
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4126657727
|
|
SESHADRI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Ponnur
|
AP-07-048-012-008/10590
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688532
|
07/05/2024
|
Seshadri sri devi
|
0207048WL016682
|
Seshadri sri devi
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4126657662
|
|
SESHADRI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Ponnur
|
AP-07-048-012-008/10594
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688535
|
07/05/2024
|
M.venkata Siva rao
|
0207048WL016682
|
M.venkata Siva rao
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657760
|
|
MEKALA VENKATA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ponnur
|
AP-07-048-012-008/10594
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688534
|
07/05/2024
|
Mekala Naga kumari
|
0207048WL016682
|
Mekala Naga kumari
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657732
|
|
MEKALA NAGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Ponnur
|
AP-07-048-012-008/10636
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688537
|
07/05/2024
|
K.Musalaiah
|
0207048WL016682
|
K.Musalaiah
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657744
|
|
KOTTAPALLI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Ponnur
|
AP-07-048-012-008/10642
(PATCHALA TADIPARRU)
|
0207048000NRG25060520240688540
|
07/05/2024
|
Y.Sudhakar Rao
|
0207048WL016682
|
Y.Sudhakar Rao
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4126657777
|
|
YANUGULA SUDHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Ponnur
|
AP-07-048-013-009/010012
(DOPPALAPUDI)
|
0207048000NRG25070520240792902
|
07/05/2024
|
Satyapaal
|
0207048WL018492
|
Satyapaal
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657228
|
|
TURLA SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Ponnur
|
AP-07-048-013-009/010034
(DOPPALAPUDI)
|
0207048000NRG25070520240797911
|
07/05/2024
|
Salomanu
|
0207048WL018587
|
Salomanu
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657700
|
|
ANNAVARAPU SULOMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Ponnur
|
AP-07-048-013-009/010055
(DOPPALAPUDI)
|
0207048000NRG25070520240794593
|
07/05/2024
|
Pullipati Babu
|
0207048WL018516
|
Pullipati Babu
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4126657768
|
|
PULLIPATI BABU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ponnur
|
AP-07-048-013-009/010101
(DOPPALAPUDI)
|
0207048000NRG25070520240797933
|
07/05/2024
|
Kancharala Venkatappaiah
|
0207048WL018587
|
Kancharala Venkatappaiah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657772
|
|
MR KANCHARLA VENKATAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
769
|
Ponnur
|
AP-07-048-013-009/010395
(DOPPALAPUDI)
|
0207048000NRG25070520240792969
|
07/05/2024
|
Mariyamma
|
0207048WL018492
|
Mariyamma
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657227
|
|
MIKKILI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Ponnur
|
AP-07-048-013-009/10792
(DOPPALAPUDI)
|
0207048000NRG25070520240797956
|
07/05/2024
|
k.kranthi
|
0207048WL018587
|
k.kranthi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126657717
|
|
K KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Ponnur
|
AP-07-048-013-009/10806
(DOPPALAPUDI)
|
0207048000NRG25070520240792978
|
07/05/2024
|
Lanka Priyanka
|
0207048WL018492
|
Lanka Priyanka
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657765
|
|
LANKA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Ponnur
|
AP-07-048-013-009/10806
(DOPPALAPUDI)
|
0207048000NRG25070520240792977
|
07/05/2024
|
Lanka Rajeswari
|
0207048WL018492
|
Lanka Rajeswari
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657766
|
|
LANKA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ponnur
|
AP-07-048-013-009/10810
(DOPPALAPUDI)
|
0207048000NRG25070520240792979
|
07/05/2024
|
Bonigala Manikyam
|
0207048WL018492
|
Bonigala Manikyam
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657767
|
|
BONIGALA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Ponnur
|
AP-07-048-013-009/10822
(DOPPALAPUDI)
|
0207048000NRG25070520240792981
|
07/05/2024
|
K AVINASH
|
0207048WL018492
|
K AVINASH
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4126657773
|
|
KALINTHA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Ponnur
|
AP-07-048-014-010/010028
(MANNAVA)
|
0207048000NRG25060520240718424
|
07/05/2024
|
Annavarapu Venkateswarlu
|
0207048WL017326
|
Annavarapu Venkateswarlu
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657678
|
|
ANNAVARAPU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Ponnur
|
AP-07-048-014-010/010237
(MANNAVA)
|
0207048000NRG25070520240801223
|
07/05/2024
|
A nnavarapu Nagamalleswari
|
0207048WL018639
|
A nnavarapu Nagamalleswari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657272
|
|
Mrs ANNAVARAPU NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
777
|
Ponnur
|
AP-07-048-014-010/010417
(MANNAVA)
|
0207048000NRG25070520240802310
|
07/05/2024
|
M.Mangamma
|
0207048WL018659
|
M.Mangamma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657635
|
|
MARUBOYINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Ponnur
|
AP-07-048-014-010/10755
(MANNAVA)
|
0207048000NRG25070520240803403
|
07/05/2024
|
Golla Ratnakumari
|
0207048WL018673
|
Golla Ratnakumari
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4126657702
|
|
GOLLA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Ponnur
|
AP-07-048-014-010/10755
(MANNAVA)
|
0207048000NRG25070520240803402
|
07/05/2024
|
Golla Ravikumar
|
0207048WL018673
|
Golla Ravikumar
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
18/05/2024
|
|
4126657703
|
|
GOLLA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Ponnur
|
AP-07-048-014-010/10783
(MANNAVA)
|
0207048000NRG25070520240802326
|
07/05/2024
|
Bikki Koteswaramma
|
0207048WL018659
|
Bikki Koteswaramma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657734
|
|
BIKKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Ponnur
|
AP-07-048-014-010/10783
(MANNAVA)
|
0207048000NRG25070520240802325
|
07/05/2024
|
Bikki Ragavendra
|
0207048WL018659
|
Bikki Ragavendra
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657692
|
|
BIKKI RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Ponnur
|
AP-07-048-014-010/10784
(MANNAVA)
|
0207048000NRG25070520240802327
|
07/05/2024
|
Gangisetty Anuradha
|
0207048WL018659
|
Gangisetty Anuradha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657733
|
|
GANGISETTI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Ponnur
|
AP-07-048-014-010/10788
(MANNAVA)
|
0207048000NRG25060520240722238
|
07/05/2024
|
Golla Venkata Sambasiva Rao
|
0207048WL017381
|
Golla Venkata Sambasiva Rao
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657693
|
|
Mr Golla Venkata Sambasiva Rao
|
INDIAN BANK(607105)
|
|
784
|
Ponnur
|
AP-07-048-014-010/10789
(MANNAVA)
|
0207048000NRG25070520240802329
|
07/05/2024
|
Komparla Rambabu
|
0207048WL018659
|
Komparla Rambabu
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657691
|
|
KOMPARLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ponnur
|
AP-07-048-014-010/10791
(MANNAVA)
|
0207048000NRG25060520240722239
|
07/05/2024
|
G SAMBAYYA
|
0207048WL017381
|
G SAMBAYYA
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657757
|
|
GOLLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Ponnur
|
AP-07-048-014-010/10791
(MANNAVA)
|
0207048000NRG25060520240722240
|
07/05/2024
|
Golla Supriya
|
0207048WL017381
|
Golla Supriya
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126657749
|
|
GOLLA SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ponnur
|
AP-07-048-014-010/10815
(MANNAVA)
|
0207048000NRG25070520240802333
|
07/05/2024
|
Thota Sambasiva Rao
|
0207048WL018659
|
Thota Sambasiva Rao
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657730
|
|
THOTA SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ponnur
|
AP-07-048-014-010/10815
(MANNAVA)
|
0207048000NRG25070520240802334
|
07/05/2024
|
Thota Srilakshmi Devi
|
0207048WL018659
|
Thota Srilakshmi Devi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126657735
|
|
THOTA SRILAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ponnur
|
AP-07-048-014-010/10825
(MANNAVA)
|
0207048000NRG25070520240802335
|
07/05/2024
|
Thota Ramulamma
|
0207048WL018659
|
Thota Ramulamma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Rejected
|
22/05/2024
|
|
4126657748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Ponnur
|
AP-07-048-014-010/10836
(MANNAVA)
|
0207048000NRG25060520240718507
|
07/05/2024
|
katari Pitchaih
|
0207048WL017326
|
katari Pitchaih
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126657736
|
|
KATARI PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ponnur
|
AP-07-048-014-010/10845
(MANNAVA)
|
0207048000NRG25070520240801262
|
07/05/2024
|
P ALEKHYA
|
0207048WL018639
|
P ALEKHYA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657758
|
|
PULIPATI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ponnur
|
AP-07-048-014-010/10845
(MANNAVA)
|
0207048000NRG25070520240801261
|
07/05/2024
|
P RATNARAJU
|
0207048WL018639
|
P RATNARAJU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126657759
|
|
PULIPATI RATNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Ponnur
|
AP-07-048-015-011/020002
(UPPARAPALEM)
|
0207048000NRG25060520240733452
|
07/05/2024
|
M Lakshmi Tirupatamma
|
0207048WL017556
|
M Lakshmi Tirupatamma
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657643
|
|
MUDRABOYINA LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Ponnur
|
AP-07-048-015-011/20105
(UPPARAPALEM)
|
0207048000NRG25060520240733454
|
07/05/2024
|
Tadisetti Srinivasarao
|
0207048WL017556
|
Tadisetti Srinivasarao
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657738
|
|
TADISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
795
|
Ponnur
|
AP-07-048-015-011/20116
(UPPARAPALEM)
|
0207048000NRG25060520240733455
|
07/05/2024
|
Tadisetti Lohitha
|
0207048WL017556
|
Tadisetti Lohitha
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4126657774
|
|
TADISETTI LOHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Ponnur
|
AP-07-048-023-017/3017021078
(KASUKARRU)
|
0207048000NRG25060520240688774
|
07/05/2024
|
Boppana rajakumari
|
0207048WL016688
|
Boppana rajakumari
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4126657720
|
|
BOPPANA RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Ponnur
|
AP-07-048-023-017/3017021078
(KASUKARRU)
|
0207048000NRG25060520240688775
|
07/05/2024
|
boppana Venkateswarlu
|
0207048WL016688
|
boppana Venkateswarlu
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4126657721
|
|
BOPPANA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71260
|
71260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162526
|
1162526
|
|
|
|
|
|
|
|