|
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
|
Gudur
|
AP-06-038-005-005/010008
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240550
|
15/04/2024
|
Rajulapati Ramachanrarao
|
0206038WL008752
|
Rajulapati Ramachanrarao
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3257999998
|
|
MR RAMACHANDARAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudur
|
AP-06-038-005-005/010016
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240553
|
15/04/2024
|
Edukondalu
|
0206038WL008752
|
Edukondalu
|
00048
|
BKID0005691
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000626
|
|
RAJULAPATI EDUKONDALU
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-005-005/010030
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240555
|
15/04/2024
|
Sesharatnam Palagani
|
0206038WL008752
|
Sesharatnam Palagani
|
00048
|
BKID0005691
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000590
|
|
Mrs PALAGAANI SESHARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Gudur
|
AP-06-038-005-005/010032
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240557
|
15/04/2024
|
Pichiyya
|
0206038WL008752
|
Pichiyya
|
00048
|
BKID0005691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000624
|
|
Mr RAJULAPATI PICHIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Gudur
|
AP-06-038-005-005/010032
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240558
|
15/04/2024
|
Veeramma
|
0206038WL008752
|
Veeramma
|
00048
|
BKID0005691
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000625
|
|
RAJULAPATI VEERAMMA
|
CANARA BANK(508532)
|
|
6
|
Gudur
|
AP-06-038-005-005/010033
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240559
|
15/04/2024
|
Jamadagni
|
0206038WL008752
|
Jamadagni
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000623
|
|
RAJULAPATI JAMADAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudur
|
AP-06-038-005-005/010047
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240567
|
15/04/2024
|
Karunamma
|
0206038WL008752
|
Karunamma
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000757
|
|
KARUNAMMA K
|
BANK OF INDIA(508505)
|
|
8
|
Gudur
|
AP-06-038-005-005/010057
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240576
|
15/04/2024
|
Ratnakumari
|
0206038WL008752
|
Ratnakumari
|
00048
|
BKID0005691
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000588
|
|
CHORAGUDI RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Gudur
|
AP-06-038-005-005/010057
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240575
|
15/04/2024
|
Yesubabu
|
0206038WL008752
|
Yesubabu
|
00048
|
BKID0005691
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000586
|
|
CHORAGUDI YESU BABU
|
BANK OF INDIA(508505)
|
|
10
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240584
|
15/04/2024
|
Eswararao
|
0206038WL008752
|
Eswararao
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000580
|
|
MURAALA ESWARARAO
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240585
|
15/04/2024
|
M Padma
|
0206038WL008752
|
M Padma
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000724
|
|
Mrs MURAALA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Gudur
|
AP-06-038-005-005/010075
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240587
|
15/04/2024
|
Nagamalli
|
0206038WL008752
|
Nagamalli
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000578
|
|
KOMMUKURI NAGAMAALLI
|
BANK OF INDIA(508505)
|
|
13
|
Gudur
|
AP-06-038-005-005/010075
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240586
|
15/04/2024
|
Srinivasararao
|
0206038WL008752
|
Srinivasararao
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000589
|
|
KOMMUKURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
14
|
Gudur
|
AP-06-038-005-005/010077
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240588
|
15/04/2024
|
Anjaneyulu
|
0206038WL008752
|
Anjaneyulu
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000583
|
|
Anjaneyulu Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gudur
|
AP-06-038-005-005/010077
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240589
|
15/04/2024
|
Vijayalakshmi
|
0206038WL008752
|
Vijayalakshmi
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000585
|
|
PAMARTHI VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Gudur
|
AP-06-038-005-005/010082
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240593
|
15/04/2024
|
Venkateswaramma
|
0206038WL008752
|
Venkateswaramma
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000628
|
|
MATTA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Gudur
|
AP-06-038-005-005/010096
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240602
|
15/04/2024
|
Venkateswararao
|
0206038WL008752
|
Venkateswararao
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000587
|
|
NARAGANI VENKATESWARAO
|
BANK OF INDIA(508505)
|
|
18
|
Gudur
|
AP-06-038-005-005/010167
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240613
|
15/04/2024
|
Matta Arjuna Rao
|
0206038WL008752
|
Matta Arjuna Rao
|
00048
|
BKID0005691
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000755
|
|
MATTA ARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudur
|
AP-06-038-005-005/010180
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240620
|
15/04/2024
|
chaitanya
|
0206038WL008752
|
chaitanya
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000579
|
|
Mrs choragudi chaitanya
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
Gudur
|
AP-06-038-005-005/010189
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240623
|
15/04/2024
|
vijaya
|
0206038WL008752
|
vijaya
|
00048
|
BKID0005691
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000584
|
|
Mrs MATTA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Gudur
|
AP-06-038-005-005/010197
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240631
|
15/04/2024
|
Jampana Bharathi
|
0206038WL008752
|
Jampana Bharathi
|
00048
|
BKID0005691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000629
|
|
JAMPANA BHARATHI
|
BANK OF INDIA(508505)
|
|
22
|
Gudur
|
AP-06-038-005-005/010197
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240630
|
15/04/2024
|
srinivasararao
|
0206038WL008752
|
srinivasararao
|
00048
|
BKID0005691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000627
|
|
JAMPANA SRINIVAS RAO
|
BANK OF INDIA(508505)
|
|
23
|
Gudur
|
AP-06-038-005-005/010203
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240632
|
15/04/2024
|
Venkatrao
|
0206038WL008752
|
Venkatrao
|
00048
|
BKID0005691
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257999997
|
|
VENKATA RAO PALAGANI
|
BANK OF INDIA(508505)
|
|
24
|
Gudur
|
AP-06-038-005-005/010208
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240635
|
15/04/2024
|
amaleswari
|
0206038WL008752
|
amaleswari
|
00048
|
BKID0005691
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000581
|
|
RAJULAPATI AMALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Gudur
|
AP-06-038-005-005/010208
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240634
|
15/04/2024
|
Somayya
|
0206038WL008752
|
Somayya
|
00048
|
BKID0005691
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000582
|
|
RAJULAPATI SOMAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Gudur
|
AP-06-038-005-005/010244
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240645
|
15/04/2024
|
Parvathi
|
0206038WL008752
|
Parvathi
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000684
|
|
JAMPANA PARVATHI
|
BANK OF INDIA(508505)
|
|
27
|
Gudur
|
AP-06-038-005-005/010248
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240647
|
15/04/2024
|
Durgarao
|
0206038WL008752
|
Durgarao
|
00048
|
BKID0005691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000562
|
|
KANDULA DURGA RAO
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240654
|
15/04/2024
|
Matta Venkata Ramana
|
0206038WL008752
|
Matta Venkata Ramana
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000752
|
|
MATTA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
29
|
Gudur
|
AP-06-038-005-005/10265
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240658
|
15/04/2024
|
Rajulapati Sudharani
|
0206038WL008752
|
Rajulapati Sudharani
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000754
|
|
RAJULAPATI SUDHARANI
|
BANK OF INDIA(508505)
|
|
30
|
Gudur
|
AP-06-038-006-006/010034
(KAPPALADODDI)
|
0206038000NRG25150420240218572
|
15/04/2024
|
Nancharaiah
|
0206038WL008246
|
Nancharaiah
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258000605
|
|
GODAVARTHI CHINNA NANCHARAYYA
|
BANK OF INDIA(508505)
|
|
31
|
Gudur
|
AP-06-038-006-006/010044
(KAPPALADODDI)
|
0206038000NRG25150420240216118
|
15/04/2024
|
Nancharaiah
|
0206038WL008180
|
Nancharaiah
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000564
|
|
BUSI NAMCHARYYA
|
BANK OF INDIA(508505)
|
|
32
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25150420240218585
|
15/04/2024
|
Anjaneyulu
|
0206038WL008246
|
Anjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000044
|
|
V V K D S R KOTHARI
|
BANK OF INDIA(508505)
|
|
33
|
Gudur
|
AP-06-038-006-006/010109
(KAPPALADODDI)
|
0206038000NRG25150420240218596
|
15/04/2024
|
Venkateswararao
|
0206038WL008246
|
Venkateswararao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000745
|
|
BUSI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
34
|
Gudur
|
AP-06-038-006-006/010149
(KAPPALADODDI)
|
0206038000NRG25150420240216133
|
15/04/2024
|
Tatarao
|
0206038WL008180
|
Tatarao
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000560
|
|
Mr NANDHYALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
Gudur
|
AP-06-038-006-006/010233
(KAPPALADODDI)
|
0206038000NRG25150420240218605
|
15/04/2024
|
Rajarao
|
0206038WL008246
|
Rajarao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000561
|
|
ANDE RAJA RAO
|
BANK OF INDIA(508505)
|
|
36
|
Gudur
|
AP-06-038-006-006/010270
(KAPPALADODDI)
|
0206038000NRG25150420240218608
|
15/04/2024
|
Ande Ramakrishna
|
0206038WL008246
|
Ande Ramakrishna
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000556
|
|
ANDE RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
37
|
Gudur
|
AP-06-038-006-006/010295
(KAPPALADODDI)
|
0206038000NRG25150420240217396
|
15/04/2024
|
Gudivada Krishna Kumari
|
0206038WL008211
|
Gudivada Krishna Kumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000557
|
|
GUDIVADA KRISHNA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Gudur
|
AP-06-038-006-006/010322
(KAPPALADODDI)
|
0206038000NRG25150420240218621
|
15/04/2024
|
Bhaskara Rao
|
0206038WL008246
|
Bhaskara Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000555
|
|
BOOSI B BHASKARARAO
|
BANK OF INDIA(508505)
|
|
39
|
Gudur
|
AP-06-038-006-006/010322
(KAPPALADODDI)
|
0206038000NRG25150420240218622
|
15/04/2024
|
Syam Babu
|
0206038WL008246
|
Syam Babu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000743
|
|
BOOSI SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudur
|
AP-06-038-006-006/010323
(KAPPALADODDI)
|
0206038000NRG25150420240218623
|
15/04/2024
|
Venkataratnam
|
0206038WL008246
|
Venkataratnam
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000744
|
|
DASARI VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudur
|
AP-06-038-006-006/010328
(KAPPALADODDI)
|
0206038000NRG25150420240216158
|
15/04/2024
|
Rama Chandra Rao
|
0206038WL008180
|
Rama Chandra Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000553
|
|
RAMA CHANDRA RAO ANDHE
|
BANK OF INDIA(508505)
|
|
42
|
Gudur
|
AP-06-038-006-006/010347
(KAPPALADODDI)
|
0206038000NRG25150420240216169
|
15/04/2024
|
Paideswara Rao
|
0206038WL008180
|
Paideswara Rao
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000559
|
|
KOTARI PAIDESWARA RAO
|
BANK OF INDIA(508505)
|
|
43
|
Gudur
|
AP-06-038-006-006/010350
(KAPPALADODDI)
|
0206038000NRG25150420240216171
|
15/04/2024
|
Subba Rao
|
0206038WL008180
|
Subba Rao
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257999993
|
|
BODDULA SUBBARAO
|
BANK OF INDIA(508505)
|
|
44
|
Gudur
|
AP-06-038-006-006/010352
(KAPPALADODDI)
|
0206038000NRG25150420240216173
|
15/04/2024
|
Karithikeya Basava Kumar
|
0206038WL008180
|
Karithikeya Basava Kumar
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000566
|
|
VUTLA KARTHIKEYA BASAVA KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Gudur
|
AP-06-038-006-006/010384
(KAPPALADODDI)
|
0206038000NRG25150420240217411
|
15/04/2024
|
Pandu Ranga Rao
|
0206038WL008211
|
Pandu Ranga Rao
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000558
|
|
DULLA PANDURANGARAO
|
BANK OF INDIA(508505)
|
|
46
|
Gudur
|
AP-06-038-006-006/010391
(KAPPALADODDI)
|
0206038000NRG25150420240216192
|
15/04/2024
|
Syamala Rao
|
0206038WL008180
|
Syamala Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000563
|
|
GOSALA SYAMALA RAO
|
BANK OF INDIA(508505)
|
|
47
|
Gudur
|
AP-06-038-006-006/010405
(KAPPALADODDI)
|
0206038000NRG25150420240218644
|
15/04/2024
|
Veeravenkateswararao
|
0206038WL008246
|
Veeravenkateswararao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000565
|
|
BALLA V VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
48
|
Gudur
|
AP-06-038-006-006/010415
(KAPPALADODDI)
|
0206038000NRG25150420240218647
|
15/04/2024
|
Godavarthi Aruna
|
0206038WL008246
|
Godavarthi Aruna
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000763
|
|
GODAVARTI ARUNA
|
BANK OF INDIA(508505)
|
|
49
|
Gudur
|
AP-06-038-007-007/010065
(AKULAMANNADU)
|
0206038000NRG25150420240254678
|
15/04/2024
|
Battina Nagamani
|
0206038WL009136
|
Battina Nagamani
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000617
|
|
Mrs BATTINA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Gudur
|
AP-06-038-007-007/010137
(AKULAMANNADU)
|
0206038000NRG25150420240254714
|
15/04/2024
|
NAGASETTI PAIDAMMA
|
0206038WL009136
|
NAGASETTI PAIDAMMA
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000716
|
|
MISS NAGASETTI VAISHAILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudur
|
AP-06-038-007-007/010234
(AKULAMANNADU)
|
0206038000NRG25150420240254818
|
15/04/2024
|
Eswara Prasad
|
0206038WL009136
|
Eswara Prasad
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000683
|
|
CHEEDEPUDI ESWARA PRASAD
|
BANK OF INDIA(508505)
|
|
52
|
Gudur
|
AP-06-038-007-007/010255
(AKULAMANNADU)
|
0206038000NRG25150420240254844
|
15/04/2024
|
Venkataswamy
|
0206038WL009136
|
Venkataswamy
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000070
|
|
KANAPARTHI VENKATA SWAMY
|
BANK OF INDIA(508505)
|
|
53
|
Gudur
|
AP-06-038-007-007/010298
(AKULAMANNADU)
|
0206038000NRG25150420240254863
|
15/04/2024
|
Durgaprasad
|
0206038WL009136
|
Durgaprasad
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000766
|
|
NAGISETTI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudur
|
AP-06-038-007-007/30014
(AKULAMANNADU)
|
0206038000NRG25150420240254874
|
15/04/2024
|
VARADA SYAMALA VENKATA NAGARAJU
|
0206038WL009136
|
VARADA SYAMALA VENKATA NAGARAJU
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000762
|
|
VARADA SYAMALA VENKATA NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74830
|
74830
|
|
|
|
|
|
|
|
|
55
|
Gudur
|
AP-06-038-005-005/010030
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240554
|
15/04/2024
|
Veeravenkataprasad
|
0206038WL008752
|
Veeravenkataprasad
|
00078
|
CNRB0000893
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000310
|
|
Mr PALAGANI VEERA VENKATA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240653
|
15/04/2024
|
Matta Veera Raghavaiah
|
0206038WL008752
|
Matta Veera Raghavaiah
|
00078
|
CNRB0000893
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000322
|
|
Mr MATTA VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Gudur
|
AP-06-038-007-007/010246
(AKULAMANNADU)
|
0206038000NRG25150420240254839
|
15/04/2024
|
Usha Rani
|
0206038WL009136
|
Usha Rani
|
00078
|
CNRB0000893
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000311
|
|
ANKEM USHA RANI
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-020-018/010020
(MADDIPATLA)
|
0206038000NRG25150420240268597
|
15/04/2024
|
Penumala Sambasivarao
|
0206038WL009471
|
Penumala Sambasivarao
|
00078
|
CNRB0000893
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000077
|
|
PENUMALA SAMBASIVUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
59
|
Gudur
|
AP-06-038-020-018/010013
(MADDIPATLA)
|
0206038000NRG25150420240268592
|
15/04/2024
|
Hymavathi
|
0206038WL009471
|
Hymavathi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000064
|
|
SONGA HYMAVATHI
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-020-018/010016
(MADDIPATLA)
|
0206038000NRG25150420240268593
|
15/04/2024
|
Subbarao
|
0206038WL009471
|
Subbarao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000594
|
|
SUBBA RAO PINAMALA
|
CANARA BANK(508532)
|
|
61
|
Gudur
|
AP-06-038-020-018/010018
(MADDIPATLA)
|
0206038000NRG25150420240268595
|
15/04/2024
|
Vanaja
|
0206038WL009471
|
Vanaja
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000423
|
|
PANDULA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudur
|
AP-06-038-020-018/010018
(MADDIPATLA)
|
0206038000NRG25150420240268594
|
15/04/2024
|
Veerababu
|
0206038WL009471
|
Veerababu
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000426
|
|
PANDULA VEERA BABU
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-020-018/010019
(MADDIPATLA)
|
0206038000NRG25150420240268596
|
15/04/2024
|
Darmavathi
|
0206038WL009471
|
Darmavathi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000597
|
|
DHARMAVATHI PINAMALA
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-020-018/010020
(MADDIPATLA)
|
0206038000NRG25150420240268598
|
15/04/2024
|
Marutamma
|
0206038WL009471
|
Marutamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000598
|
|
PINAMALA MARTHAMMA
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-020-018/010021
(MADDIPATLA)
|
0206038000NRG25150420240268995
|
15/04/2024
|
Mankalamma
|
0206038WL009484
|
Mankalamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000570
|
|
NATTA MAHANKALAMMA
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-020-018/010030
(MADDIPATLA)
|
0206038000NRG25150420240268996
|
15/04/2024
|
Basavapurnamma
|
0206038WL009484
|
Basavapurnamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000061
|
|
KANAPARTHI BASAVA PURNAMMA
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-020-018/010031
(MADDIPATLA)
|
0206038000NRG25150420240268998
|
15/04/2024
|
Kamalamma
|
0206038WL009484
|
Kamalamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000062
|
|
PINAMALA KAMALA
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-020-018/010031
(MADDIPATLA)
|
0206038000NRG25150420240268997
|
15/04/2024
|
Penumala Nagamalleswararao
|
0206038WL009484
|
Penumala Nagamalleswararao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000571
|
|
MR PINAMALA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudur
|
AP-06-038-020-018/010035
(MADDIPATLA)
|
0206038000NRG25150420240269000
|
15/04/2024
|
Kamala
|
0206038WL009484
|
Kamala
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3257999995
|
|
KAMALA PANDULA
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-020-018/010035
(MADDIPATLA)
|
0206038000NRG25150420240268999
|
15/04/2024
|
Seshayya
|
0206038WL009484
|
Seshayya
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3257999994
|
|
PANDULA SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gudur
|
AP-06-038-020-018/010041
(MADDIPATLA)
|
0206038000NRG25150420240268599
|
15/04/2024
|
Kumari
|
0206038WL009471
|
Kumari
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000063
|
|
KUMARI PANDULA
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-020-018/010041
(MADDIPATLA)
|
0206038000NRG25150420240268600
|
15/04/2024
|
Siva Nagababu Sai
|
0206038WL009471
|
Siva Nagababu Sai
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000618
|
|
PANDULA SIVA NAGA BABU SAI
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-020-018/010044
(MADDIPATLA)
|
0206038000NRG25150420240269001
|
15/04/2024
|
Seshamma
|
0206038WL009484
|
Seshamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000424
|
|
KANAPARTHI SESHAMMA
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25150420240268602
|
15/04/2024
|
Jyothi
|
0206038WL009471
|
Jyothi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000425
|
|
GUDE JYOTHI
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25150420240268603
|
15/04/2024
|
UDAY SUBRAHMANYAM
|
0206038WL009471
|
UDAY SUBRAHMANYAM
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000718
|
|
UDAYA SUBRAHMANYAM GUDE
|
CANARA BANK(508532)
|
|
76
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25150420240268601
|
15/04/2024
|
Venkata Ramesh
|
0206038WL009471
|
Venkata Ramesh
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000596
|
|
GUDE VENKATA RAMESH
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-020-018/010107
(MADDIPATLA)
|
0206038000NRG25150420240269002
|
15/04/2024
|
Srinivasararao
|
0206038WL009484
|
Srinivasararao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000663
|
|
NATTA SRINIVASARAO
|
CANARA BANK(508532)
|
|
78
|
Gudur
|
AP-06-038-020-018/010110
(MADDIPATLA)
|
0206038000NRG25150420240268604
|
15/04/2024
|
Venkateswararao
|
0206038WL009471
|
Venkateswararao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000599
|
|
PINAMALA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-020-018/010111
(MADDIPATLA)
|
0206038000NRG25150420240268606
|
15/04/2024
|
Lakshmi kanaka Durga
|
0206038WL009471
|
Lakshmi kanaka Durga
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000767
|
|
PINAMALA LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-020-018/010111
(MADDIPATLA)
|
0206038000NRG25150420240268605
|
15/04/2024
|
Ragavulu
|
0206038WL009471
|
Ragavulu
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000595
|
|
RAGHAVULU PINAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
81
|
Gudur
|
AP-06-038-007-007/010204
(AKULAMANNADU)
|
0206038000NRG25150420240254799
|
15/04/2024
|
Bebi Sarojini
|
0206038WL009136
|
Bebi Sarojini
|
00165
|
IBKL0000871
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000309
|
|
Mrs KOLLA BEBI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
82
|
Gudur
|
AP-06-038-007-007/010276
(AKULAMANNADU)
|
0206038000NRG25150420240254855
|
15/04/2024
|
Thota Sampath Kumar
|
0206038WL009136
|
Thota Sampath Kumar
|
00168
|
ICIC0000008
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000246
|
|
THOTA SAMPATH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
83
|
Gudur
|
AP-06-038-015-013/010159
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246399
|
15/04/2024
|
Kanaparthi Chalapathirao
|
0206038WL008906
|
Kanaparthi Chalapathirao
|
00176
|
IDIB000M019
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000096
|
|
Mr KANAPARTHI CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
84
|
Gudur
|
AP-06-038-002-002/030056
(MUKKOLU)
|
0206038000NRG25150420240249003
|
15/04/2024
|
Sundrasanarao
|
0206038WL008967
|
Sundrasanarao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000632
|
|
Mr SUDARSANA RAO JOGI
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25150420240264881
|
15/04/2024
|
Kristuraju
|
0206038WL009405
|
Kristuraju
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000108
|
|
Mr KRISTU RAJU BAPATLA
|
INDIAN BANK(607105)
|
|
86
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25150420240264882
|
15/04/2024
|
Lakshmi
|
0206038WL009405
|
Lakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000210
|
|
Mrs BAPATLA LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-024-022/010038
(MALLAVOLU)
|
0206038000NRG25150420240264883
|
15/04/2024
|
NAGAPURNIMA CHILUKOTI
|
0206038WL009405
|
NAGAPURNIMA CHILUKOTI
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000124
|
|
CHILUKOTI NAGA PURNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gudur
|
AP-06-038-024-022/010038
(MALLAVOLU)
|
0206038000NRG25150420240264885
|
15/04/2024
|
Nancharamma
|
0206038WL009405
|
Nancharamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000245
|
|
Smt Chilukoti Nancharamma
|
INDIAN BANK(607105)
|
|
89
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25150420240264888
|
15/04/2024
|
Mariyamma
|
0206038WL009405
|
Mariyamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000243
|
|
Smt VICTORIYAMMA DOVARI
|
INDIAN BANK(607105)
|
|
90
|
Gudur
|
AP-06-038-024-022/010133
(MALLAVOLU)
|
0206038000NRG25150420240264890
|
15/04/2024
|
Tulasamma
|
0206038WL009405
|
Tulasamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000183
|
|
Mrs Naligili Tulasamma TULASAMMA
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-024-022/010145
(MALLAVOLU)
|
0206038000NRG25150420240264892
|
15/04/2024
|
Lakshmi
|
0206038WL009405
|
Lakshmi
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000185
|
|
Mrs KAMMAGANTI LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-024-022/010145
(MALLAVOLU)
|
0206038000NRG25150420240264891
|
15/04/2024
|
Venkatasanthookumar
|
0206038WL009405
|
Venkatasanthookumar
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000659
|
|
MR VENKATA SANTOSH KUMAR KAMMAGANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gudur
|
AP-06-038-024-022/010153
(MALLAVOLU)
|
0206038000NRG25150420240264893
|
15/04/2024
|
Mangamma
|
0206038WL009405
|
Mangamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000242
|
|
Mrs Mitta Mangamma
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-024-022/010163
(MALLAVOLU)
|
0206038000NRG25150420240264894
|
15/04/2024
|
Kumari
|
0206038WL009405
|
Kumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000184
|
|
Mrs ANNAVARAPU KUMARI
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-024-022/010165
(MALLAVOLU)
|
0206038000NRG25150420240264896
|
15/04/2024
|
Kondalu
|
0206038WL009405
|
Kondalu
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000207
|
|
KONDALU PENUMAKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gudur
|
AP-06-038-024-022/010165
(MALLAVOLU)
|
0206038000NRG25150420240264897
|
15/04/2024
|
Nagalakshmi
|
0206038WL009405
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000213
|
|
Mrs NAGA LAKSHMI PENUMAKA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-024-022/010167
(MALLAVOLU)
|
0206038000NRG25150420240264898
|
15/04/2024
|
Dhanalakshmi
|
0206038WL009405
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000231
|
|
Smt DHANALAKSHMI MADDA
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-024-022/010169
(MALLAVOLU)
|
0206038000NRG25150420240264900
|
15/04/2024
|
Anjaneyulu
|
0206038WL009405
|
Anjaneyulu
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000105
|
|
Mr ANJANEYULU KONA
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-024-022/010169
(MALLAVOLU)
|
0206038000NRG25150420240264901
|
15/04/2024
|
Basavaratnam
|
0206038WL009405
|
Basavaratnam
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000240
|
|
Mrs BASAVA RATNAM KONA
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-024-022/010169
(MALLAVOLU)
|
0206038000NRG25150420240264902
|
15/04/2024
|
Manimma
|
0206038WL009405
|
Manimma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000118
|
|
Smt MANIMMA KONA
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-024-022/011237
(MALLAVOLU)
|
0206038000NRG25150420240264910
|
15/04/2024
|
Aruna
|
0206038WL009405
|
Aruna
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000196
|
|
Mrs NALIGILI Aruna
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-024-022/050051
(MALLAVOLU)
|
0206038000NRG25150420240264912
|
15/04/2024
|
Surekha
|
0206038WL009405
|
Surekha
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000180
|
|
BONDAL SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gudur
|
AP-06-038-024-022/050057
(MALLAVOLU)
|
0206038000NRG25150420240264913
|
15/04/2024
|
Naga lakshmi
|
0206038WL009405
|
Naga lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000198
|
|
Mr Mitta Naga Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-025-023/010028
(POLAVARAM)
|
0206038000NRG25150420240267797
|
15/04/2024
|
Veeramma
|
0206038WL009457
|
Veeramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000109
|
|
GANJALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25150420240267798
|
15/04/2024
|
Raghavayya
|
0206038WL009457
|
Raghavayya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000179
|
|
Mr RAGHAVAIAH KOLLA
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-025-023/010040
(POLAVARAM)
|
0206038000NRG25150420240267799
|
15/04/2024
|
Nagamani
|
0206038WL009457
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000222
|
|
Smt NAGAMANI BANDI
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-025-023/010042
(POLAVARAM)
|
0206038000NRG25150420240267800
|
15/04/2024
|
Sivaleela
|
0206038WL009457
|
Sivaleela
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000221
|
|
BANDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudur
|
AP-06-038-025-023/010045
(POLAVARAM)
|
0206038000NRG25150420240267801
|
15/04/2024
|
Jwalavathi
|
0206038WL009457
|
Jwalavathi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000135
|
|
Smt JOLAVATHI BANDI
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25150420240267802
|
15/04/2024
|
Veerakumari
|
0206038WL009457
|
Veerakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000239
|
|
Mr VEERA KUMARI BOMMIREDDI
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-025-023/010064
(POLAVARAM)
|
0206038000NRG25150420240267805
|
15/04/2024
|
Tirumalarao
|
0206038WL009457
|
Tirumalarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000097
|
|
AMRUTHA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudur
|
AP-06-038-025-023/010093
(POLAVARAM)
|
0206038000NRG25150420240267808
|
15/04/2024
|
Ankamma
|
0206038WL009457
|
Ankamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000216
|
|
GEDDAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudur
|
AP-06-038-025-023/010093
(POLAVARAM)
|
0206038000NRG25150420240267807
|
15/04/2024
|
Divya
|
0206038WL009457
|
Divya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000188
|
|
Shri GEDDAM DIVYA
|
INDIAN BANK(607105)
|
|
113
|
Gudur
|
AP-06-038-025-023/010095
(POLAVARAM)
|
0206038000NRG25150420240267810
|
15/04/2024
|
Manemma
|
0206038WL009457
|
Manemma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000227
|
|
BADUGU MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudur
|
AP-06-038-025-023/010095
(POLAVARAM)
|
0206038000NRG25150420240267809
|
15/04/2024
|
Suresh
|
0206038WL009457
|
Suresh
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000641
|
|
Mr Badugu Suresh SURESH
|
INDIAN BANK(607105)
|
|
115
|
Gudur
|
AP-06-038-025-023/010097
(POLAVARAM)
|
0206038000NRG25150420240267811
|
15/04/2024
|
Jayalakshmi
|
0206038WL009457
|
Jayalakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000237
|
|
Smt VENKATA JAYALAKSHMI GEDDAM
|
INDIAN BANK(607105)
|
|
116
|
Gudur
|
AP-06-038-025-023/010097
(POLAVARAM)
|
0206038000NRG25150420240267812
|
15/04/2024
|
Veeraragavulu
|
0206038WL009457
|
Veeraragavulu
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258000190
|
|
Veera Raghavalu Guddam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gudur
|
AP-06-038-025-023/010099
(POLAVARAM)
|
0206038000NRG25150420240267813
|
15/04/2024
|
Pydeswararao
|
0206038WL009457
|
Pydeswararao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000106
|
|
Shri JYOTHI PAIDESWARA RAO
|
INDIAN BANK(607105)
|
|
118
|
Gudur
|
AP-06-038-025-023/010099
(POLAVARAM)
|
0206038000NRG25150420240267814
|
15/04/2024
|
Ragava
|
0206038WL009457
|
Ragava
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000214
|
|
JYOTHI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudur
|
AP-06-038-025-023/010100
(POLAVARAM)
|
0206038000NRG25150420240267815
|
15/04/2024
|
Pydamma
|
0206038WL009457
|
Pydamma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000111
|
|
GUMMADI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudur
|
AP-06-038-025-023/010100
(POLAVARAM)
|
0206038000NRG25150420240267816
|
15/04/2024
|
Swapna
|
0206038WL009457
|
Swapna
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258000123
|
|
Smt SUNEETHA GUMMADI
|
INDIAN BANK(607105)
|
|
121
|
Gudur
|
AP-06-038-025-023/010101
(POLAVARAM)
|
0206038000NRG25150420240267817
|
15/04/2024
|
Chintamani
|
0206038WL009457
|
Chintamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000229
|
|
Smt CHINTAMANI JUNAPUDI
|
INDIAN BANK(607105)
|
|
122
|
Gudur
|
AP-06-038-025-023/010102
(POLAVARAM)
|
0206038000NRG25150420240267818
|
15/04/2024
|
Kumari
|
0206038WL009457
|
Kumari
|
00176
|
IDIB000P040
|
771
|
771
|
Processed
|
24/04/2024
|
|
3258000215
|
|
KALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gudur
|
AP-06-038-025-023/010104
(POLAVARAM)
|
0206038000NRG25150420240267820
|
15/04/2024
|
Kumari
|
0206038WL009457
|
Kumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000238
|
|
VENNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudur
|
AP-06-038-025-023/010104
(POLAVARAM)
|
0206038000NRG25150420240267819
|
15/04/2024
|
V.Subbarao
|
0206038WL009457
|
V.Subbarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000189
|
|
Shri VENNA SUBBARAO
|
INDIAN BANK(607105)
|
|
125
|
Gudur
|
AP-06-038-025-023/010106
(POLAVARAM)
|
0206038000NRG25150420240267822
|
15/04/2024
|
Kranthi Babu
|
0206038WL009457
|
Kranthi Babu
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000141
|
|
KODALI KRANTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gudur
|
AP-06-038-025-023/010106
(POLAVARAM)
|
0206038000NRG25150420240267821
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000134
|
|
KODALI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudur
|
AP-06-038-025-023/010107
(POLAVARAM)
|
0206038000NRG25150420240267823
|
15/04/2024
|
Sudharani
|
0206038WL009457
|
Sudharani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000178
|
|
NALUKURTHI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudur
|
AP-06-038-025-023/010108
(POLAVARAM)
|
0206038000NRG25150420240267824
|
15/04/2024
|
Sumalatha
|
0206038WL009457
|
Sumalatha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000162
|
|
Smt SUMALATHA VENNA
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-025-023/010110
(POLAVARAM)
|
0206038000NRG25150420240267825
|
15/04/2024
|
Baburao
|
0206038WL009457
|
Baburao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000241
|
|
Mr Kommukuri Baburao KOMMUKURI
|
INDIAN BANK(607105)
|
|
130
|
Gudur
|
AP-06-038-025-023/010110
(POLAVARAM)
|
0206038000NRG25150420240267826
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000161
|
|
Smt VENKATESWARAMMA KOMMUKURI
|
INDIAN BANK(607105)
|
|
131
|
Gudur
|
AP-06-038-025-023/010112
(POLAVARAM)
|
0206038000NRG25150420240267827
|
15/04/2024
|
Bala
|
0206038WL009457
|
Bala
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000211
|
|
NADA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudur
|
AP-06-038-025-023/010113
(POLAVARAM)
|
0206038000NRG25150420240267828
|
15/04/2024
|
Nageswararao
|
0206038WL009457
|
Nageswararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000101
|
|
KAJA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudur
|
AP-06-038-025-023/010114
(POLAVARAM)
|
0206038000NRG25150420240267829
|
15/04/2024
|
Sujatha
|
0206038WL009457
|
Sujatha
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000217
|
|
PENUMATSA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-025-023/010116
(POLAVARAM)
|
0206038000NRG25150420240267832
|
15/04/2024
|
Rani
|
0206038WL009457
|
Rani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000218
|
|
TUMU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gudur
|
AP-06-038-025-023/010116
(POLAVARAM)
|
0206038000NRG25150420240267833
|
15/04/2024
|
Tumu Sravanaraju
|
0206038WL009457
|
Tumu Sravanaraju
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000133
|
|
Mr TUMU SRAVANA RAJU
|
INDIAN BANK(607105)
|
|
136
|
Gudur
|
AP-06-038-025-023/010116
(POLAVARAM)
|
0206038000NRG25150420240267831
|
15/04/2024
|
Venkatasubbarao
|
0206038WL009457
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258000167
|
|
Shri Tumu Subbarao
|
INDIAN BANK(607105)
|
|
137
|
Gudur
|
AP-06-038-025-023/010118
(POLAVARAM)
|
0206038000NRG25150420240267834
|
15/04/2024
|
Srinivasararao
|
0206038WL009457
|
Srinivasararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000206
|
|
Mr SRINIVASA RAO KALI
|
INDIAN BANK(607105)
|
|
138
|
Gudur
|
AP-06-038-025-023/010118
(POLAVARAM)
|
0206038000NRG25150420240267835
|
15/04/2024
|
Sukanya
|
0206038WL009457
|
Sukanya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000164
|
|
Smt KALI SUKANYA
|
INDIAN BANK(607105)
|
|
139
|
Gudur
|
AP-06-038-025-023/010120
(POLAVARAM)
|
0206038000NRG25150420240267836
|
15/04/2024
|
Chintamma
|
0206038WL009457
|
Chintamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000046
|
|
Smt Gandepudi Chintamma
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-025-023/010121
(POLAVARAM)
|
0206038000NRG25150420240267838
|
15/04/2024
|
Krupamma
|
0206038WL009457
|
Krupamma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000234
|
|
GOKAPAI KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudur
|
AP-06-038-025-023/010121
(POLAVARAM)
|
0206038000NRG25150420240267837
|
15/04/2024
|
Pothuraju
|
0206038WL009457
|
Pothuraju
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000053
|
|
GOKAPY POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudur
|
AP-06-038-025-023/010122
(POLAVARAM)
|
0206038000NRG25150420240267839
|
15/04/2024
|
Dhanalakshmi
|
0206038WL009457
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000225
|
|
Smt DHANALAKSHMI NEELAM
|
INDIAN BANK(607105)
|
|
143
|
Gudur
|
AP-06-038-025-023/010124
(POLAVARAM)
|
0206038000NRG25150420240267840
|
15/04/2024
|
Nageswararao
|
0206038WL009457
|
Nageswararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000100
|
|
Mr Dagani Nageswararao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
144
|
Gudur
|
AP-06-038-025-023/010124
(POLAVARAM)
|
0206038000NRG25150420240267841
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000129
|
|
Smt VENKATESWARAMMA DAGANI
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-025-023/010126
(POLAVARAM)
|
0206038000NRG25150420240267842
|
15/04/2024
|
Munayya
|
0206038WL009457
|
Munayya
|
00176
|
IDIB000P040
|
771
|
771
|
Processed
|
24/04/2024
|
|
3258000228
|
|
CHINNAM MUNIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gudur
|
AP-06-038-025-023/010128
(POLAVARAM)
|
0206038000NRG25150420240267844
|
15/04/2024
|
Rajini
|
0206038WL009457
|
Rajini
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000112
|
|
Smt VENKATA RAJANI THUMU
|
INDIAN BANK(607105)
|
|
147
|
Gudur
|
AP-06-038-025-023/010128
(POLAVARAM)
|
0206038000NRG25150420240267843
|
15/04/2024
|
Venkateswararao
|
0206038WL009457
|
Venkateswararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000107
|
|
MR VENKATESWARARAO THUMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudur
|
AP-06-038-025-023/010129
(POLAVARAM)
|
0206038000NRG25150420240267845
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000117
|
|
JYOTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudur
|
AP-06-038-025-023/010130
(POLAVARAM)
|
0206038000NRG25150420240267846
|
15/04/2024
|
Lakshmi
|
0206038WL009457
|
Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000104
|
|
PENUMATSA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudur
|
AP-06-038-025-023/010131
(POLAVARAM)
|
0206038000NRG25150420240267847
|
15/04/2024
|
Durgaprasad
|
0206038WL009457
|
Durgaprasad
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000232
|
|
GUMMADI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gudur
|
AP-06-038-025-023/010131
(POLAVARAM)
|
0206038000NRG25150420240267848
|
15/04/2024
|
Nagamani
|
0206038WL009457
|
Nagamani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000170
|
|
Smt Gummadi Nagamani
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-025-023/010133
(POLAVARAM)
|
0206038000NRG25150420240267849
|
15/04/2024
|
Yasoda
|
0206038WL009457
|
Yasoda
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000119
|
|
Ms SODABATTINA YASODA
|
INDIAN BANK(607105)
|
|
153
|
Gudur
|
AP-06-038-025-023/010134
(POLAVARAM)
|
0206038000NRG25150420240267851
|
15/04/2024
|
Kowsalya
|
0206038WL009457
|
Kowsalya
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000122
|
|
Smt KOWSALYA PENUMAKA
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-025-023/010136
(POLAVARAM)
|
0206038000NRG25150420240267852
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000223
|
|
Smt VENKATESWARAMMA GEDDAM
|
INDIAN BANK(607105)
|
|
155
|
Gudur
|
AP-06-038-025-023/010137
(POLAVARAM)
|
0206038000NRG25150420240267853
|
15/04/2024
|
Bhulakshmi
|
0206038WL009457
|
Bhulakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000224
|
|
Smt BHULAKSHMI GEDDAM
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-025-023/010138
(POLAVARAM)
|
0206038000NRG25150420240267854
|
15/04/2024
|
K.Venkateswaramma
|
0206038WL009457
|
K.Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000110
|
|
KATHULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25150420240267855
|
15/04/2024
|
sowbhagya lakshmi kathula
|
0206038WL009457
|
sowbhagya lakshmi kathula
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000174
|
|
Ms SOWBHAGYA LAKSHMI KATHULA
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-025-023/010141
(POLAVARAM)
|
0206038000NRG25150420240267856
|
15/04/2024
|
Bujji
|
0206038WL009457
|
Bujji
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000230
|
|
Smt BUJJI JUNAPUDI
|
INDIAN BANK(607105)
|
|
159
|
Gudur
|
AP-06-038-025-023/010142
(POLAVARAM)
|
0206038000NRG25150420240267857
|
15/04/2024
|
Durgamalleswari
|
0206038WL009457
|
Durgamalleswari
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258000233
|
|
Mrs JYOTHI DURGA MALLESWARI
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-025-023/010143
(POLAVARAM)
|
0206038000NRG25150420240267858
|
15/04/2024
|
Gangadarrao
|
0206038WL009457
|
Gangadarrao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000642
|
|
KONA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudur
|
AP-06-038-025-023/010143
(POLAVARAM)
|
0206038000NRG25150420240267859
|
15/04/2024
|
Sri Nancharamma
|
0206038WL009457
|
Sri Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000113
|
|
Smt Kona Sree Nancharamma
|
INDIAN BANK(607105)
|
|
162
|
Gudur
|
AP-06-038-025-023/010144
(POLAVARAM)
|
0206038000NRG25150420240267860
|
15/04/2024
|
Bujji
|
0206038WL009457
|
Bujji
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000226
|
|
Smt BUJJI NEELAM
|
INDIAN BANK(607105)
|
|
163
|
Gudur
|
AP-06-038-025-023/010147
(POLAVARAM)
|
0206038000NRG25150420240267863
|
15/04/2024
|
Gummadi Nirresra
|
0206038WL009457
|
Gummadi Nirresra
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000194
|
|
TEETLA NIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gudur
|
AP-06-038-025-023/010147
(POLAVARAM)
|
0206038000NRG25150420240267862
|
15/04/2024
|
Rajendraprasad
|
0206038WL009457
|
Rajendraprasad
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000145
|
|
Mr GUMMADI RAJENDRAPRASAD
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-025-023/010158
(POLAVARAM)
|
0206038000NRG25150420240267864
|
15/04/2024
|
Kammili Prakasha rao
|
0206038WL009457
|
Kammili Prakasha rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000191
|
|
Shri KAMMILI PRAKASHA RAO
|
INDIAN BANK(607105)
|
|
166
|
Gudur
|
AP-06-038-025-023/010158
(POLAVARAM)
|
0206038000NRG25150420240267865
|
15/04/2024
|
Suguna
|
0206038WL009457
|
Suguna
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000244
|
|
Mrs SUGUNA KAMMILI
|
INDIAN BANK(607105)
|
|
167
|
Gudur
|
AP-06-038-025-023/010164
(POLAVARAM)
|
0206038000NRG25150420240267867
|
15/04/2024
|
Balakumari
|
0206038WL009457
|
Balakumari
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000235
|
|
Smt Gummadi Balakumari GUMMADI
|
INDIAN BANK(607105)
|
|
168
|
Gudur
|
AP-06-038-025-023/010164
(POLAVARAM)
|
0206038000NRG25150420240267866
|
15/04/2024
|
Srinivasararao
|
0206038WL009457
|
Srinivasararao
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000045
|
|
Srinivasa Rao Gummadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25150420240267869
|
15/04/2024
|
aliver
|
0206038WL009457
|
aliver
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000643
|
|
KOMMUKURI ALIVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25150420240267868
|
15/04/2024
|
Merimma
|
0206038WL009457
|
Merimma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000103
|
|
KOMMUKURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudur
|
AP-06-038-025-023/010167
(POLAVARAM)
|
0206038000NRG25150420240267871
|
15/04/2024
|
Sarada
|
0206038WL009457
|
Sarada
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000132
|
|
Mrs SARADA GUMMADI
|
INDIAN BANK(607105)
|
|
172
|
Gudur
|
AP-06-038-025-023/010167
(POLAVARAM)
|
0206038000NRG25150420240267870
|
15/04/2024
|
Vijayakumar
|
0206038WL009457
|
Vijayakumar
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000139
|
|
Shri VIJAYA KUMAR GUMMADI
|
INDIAN BANK(607105)
|
|
173
|
Gudur
|
AP-06-038-025-023/010169
(POLAVARAM)
|
0206038000NRG25150420240267872
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000204
|
|
Mrs Pindi Venkateswaramma PINDI
|
INDIAN BANK(607105)
|
|
174
|
Gudur
|
AP-06-038-025-023/010209
(POLAVARAM)
|
0206038000NRG25150420240267873
|
15/04/2024
|
naga nancharaiah
|
0206038WL009457
|
naga nancharaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000192
|
|
Mr Adapa Nancharayya
|
INDIAN BANK(607105)
|
|
175
|
Gudur
|
AP-06-038-025-023/010213
(POLAVARAM)
|
0206038000NRG25150420240267874
|
15/04/2024
|
anjaiah
|
0206038WL009457
|
anjaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000120
|
|
JUNAPUDI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudur
|
AP-06-038-025-023/010213
(POLAVARAM)
|
0206038000NRG25150420240267875
|
15/04/2024
|
mallika
|
0206038WL009457
|
mallika
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000142
|
|
JUNAPUDI MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudur
|
AP-06-038-025-023/010240
(POLAVARAM)
|
0206038000NRG25150420240267878
|
15/04/2024
|
Narayana
|
0206038WL009457
|
Narayana
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000115
|
|
Shri NARAYANA RAO TUMU
|
INDIAN BANK(607105)
|
|
178
|
Gudur
|
AP-06-038-025-023/010245
(POLAVARAM)
|
0206038000NRG25150420240267879
|
15/04/2024
|
Lakshmikanthamma
|
0206038WL009457
|
Lakshmikanthamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000219
|
|
PRATHIPATI LAKSHMIKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudur
|
AP-06-038-025-023/010272
(POLAVARAM)
|
0206038000NRG25150420240267881
|
15/04/2024
|
Savitramma
|
0206038WL009457
|
Savitramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000047
|
|
Smt SAVITRAMMA PERISETTI
|
INDIAN BANK(607105)
|
|
180
|
Gudur
|
AP-06-038-025-023/010279
(POLAVARAM)
|
0206038000NRG25150420240267882
|
15/04/2024
|
Kanaka Maha Lakshmi
|
0206038WL009457
|
Kanaka Maha Lakshmi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000205
|
|
Smt KANAKA MAHALAKSHMI CHALAMALASETTY
|
INDIAN BANK(607105)
|
|
181
|
Gudur
|
AP-06-038-025-023/010284
(POLAVARAM)
|
0206038000NRG25150420240267883
|
15/04/2024
|
Srinivasa Rao
|
0206038WL009457
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000429
|
|
YADLAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudur
|
AP-06-038-025-023/010292
(POLAVARAM)
|
0206038000NRG25150420240267884
|
15/04/2024
|
Shameerunnisa
|
0206038WL009457
|
Shameerunnisa
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000181
|
|
SHAEK SHAMEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudur
|
AP-06-038-025-023/010301
(POLAVARAM)
|
0206038000NRG25150420240267885
|
15/04/2024
|
Nancharamma
|
0206038WL009457
|
Nancharamma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000114
|
|
PENDRA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudur
|
AP-06-038-025-023/010331
(POLAVARAM)
|
0206038000NRG25150420240267886
|
15/04/2024
|
Rajeswqari
|
0206038WL009457
|
Rajeswqari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000154
|
|
Smt RAJESWARI GEDDAM
|
INDIAN BANK(607105)
|
|
185
|
Gudur
|
AP-06-038-025-023/010339
(POLAVARAM)
|
0206038000NRG25150420240267887
|
15/04/2024
|
Kasthuri
|
0206038WL009457
|
Kasthuri
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000186
|
|
BANDI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-025-023/010340
(POLAVARAM)
|
0206038000NRG25150420240267888
|
15/04/2024
|
Bhu Lakshmi
|
0206038WL009457
|
Bhu Lakshmi
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000136
|
|
YARLAGADDA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudur
|
AP-06-038-025-023/010358
(POLAVARAM)
|
0206038000NRG25150420240267889
|
15/04/2024
|
Naga Lakshm
|
0206038WL009457
|
Naga Lakshm
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000193
|
|
Mrs Gandepudi Nagalakshmi
|
INDIAN BANK(607105)
|
|
188
|
Gudur
|
AP-06-038-025-023/010370
(POLAVARAM)
|
0206038000NRG25150420240267890
|
15/04/2024
|
Renukamma
|
0206038WL009457
|
Renukamma
|
00176
|
IDIB000P040
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258000644
|
|
BANDI RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudur
|
AP-06-038-025-023/010456
(POLAVARAM)
|
0206038000NRG25150420240267892
|
15/04/2024
|
Pravallika
|
0206038WL009457
|
Pravallika
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000200
|
|
M PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gudur
|
AP-06-038-025-023/010457
(POLAVARAM)
|
0206038000NRG25150420240267893
|
15/04/2024
|
Satyanarayana
|
0206038WL009457
|
Satyanarayana
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000674
|
|
Shri Battina Satyanarayana SATYANARAYAN
|
INDIAN BANK(607105)
|
|
191
|
Gudur
|
AP-06-038-025-023/010457
(POLAVARAM)
|
0206038000NRG25150420240267894
|
15/04/2024
|
Venkateswaramma
|
0206038WL009457
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000220
|
|
Smt VENKATESWARAMMA BATTINA
|
INDIAN BANK(607105)
|
|
192
|
Gudur
|
AP-06-038-025-023/10470
(POLAVARAM)
|
0206038000NRG25150420240267895
|
15/04/2024
|
VIMALA GEDDAM
|
0206038WL009457
|
VIMALA GEDDAM
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000166
|
|
Smt Geddam Vimala
|
INDIAN BANK(607105)
|
|
193
|
Gudur
|
AP-06-038-025-023/10475
(POLAVARAM)
|
0206038000NRG25150420240267896
|
15/04/2024
|
METLA SIVA KUMARI
|
0206038WL009457
|
METLA SIVA KUMARI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000102
|
|
Smt Metla Sivakumari
|
INDIAN BANK(607105)
|
|
194
|
Gudur
|
AP-06-038-025-023/10519
(POLAVARAM)
|
0206038000NRG25150420240267897
|
15/04/2024
|
Kondeti Lavanya
|
0206038WL009457
|
Kondeti Lavanya
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000203
|
|
Mrs Kondeti Lavanya
|
INDIAN BANK(607105)
|
|
195
|
Gudur
|
AP-06-038-025-023/10531
(POLAVARAM)
|
0206038000NRG25150420240267898
|
15/04/2024
|
Nunna Durga Bhavani
|
0206038WL009457
|
Nunna Durga Bhavani
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000199
|
|
MRS NUNNA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudur
|
AP-06-038-025-023/10536
(POLAVARAM)
|
0206038000NRG25150420240267899
|
15/04/2024
|
VARALAKSHMI KOLLAPALLI
|
0206038WL009457
|
VARALAKSHMI KOLLAPALLI
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000168
|
|
Smt Kollapalli Varalakshmi KOLLAPALLI
|
INDIAN BANK(607105)
|
|
197
|
Gudur
|
AP-06-038-025-023/10540
(POLAVARAM)
|
0206038000NRG25150420240267900
|
15/04/2024
|
NAGA KUMARI KATAKAM
|
0206038WL009457
|
NAGA KUMARI KATAKAM
|
00176
|
IDIB000P040
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258000140
|
|
Smt NAGA KUMARI KATAKAM
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-025-023/10570
(POLAVARAM)
|
0206038000NRG25150420240267901
|
15/04/2024
|
SUNNY KATHULA
|
0206038WL009457
|
SUNNY KATHULA
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000175
|
|
Master Kathula Sunny KATHULA
|
INDIAN BANK(607105)
|
|
199
|
Gudur
|
AP-06-038-025-023/10572
(POLAVARAM)
|
0206038000NRG25150420240267902
|
15/04/2024
|
Kummukuri Siva Nandini
|
0206038WL009457
|
Kummukuri Siva Nandini
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000137
|
|
Ms SIVA NANDINI
|
INDIAN BANK(607105)
|
|
200
|
Gudur
|
AP-06-038-025-023/10574
(POLAVARAM)
|
0206038000NRG25150420240267903
|
15/04/2024
|
Mahamad Rasul
|
0206038WL009457
|
Mahamad Rasul
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000775
|
|
Shri MAHAMMAD RASOOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165253
|
165253
|
|
|
|
|
|
|
|
|
201
|
Gudur
|
AP-06-038-002-002/010254
(MUKKOLU)
|
0206038000NRG25150420240248992
|
15/04/2024
|
Amaleswara Rao
|
0206038WL008967
|
Amaleswara Rao
|
00176
|
IDIB000V049
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000116
|
|
Mr KONDALA RAO MURALA
|
INDIAN BANK(607105)
|
|
202
|
Gudur
|
AP-06-038-002-002/010254
(MUKKOLU)
|
0206038000NRG25150420240248991
|
15/04/2024
|
Narasamma
|
0206038WL008967
|
Narasamma
|
00176
|
IDIB000V049
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000187
|
|
Mrs NARASAMMA MURALA
|
INDIAN BANK(607105)
|
|
203
|
Gudur
|
AP-06-038-002-002/010267
(MUKKOLU)
|
0206038000NRG25150420240248994
|
15/04/2024
|
Yallayya
|
0206038WL008967
|
Yallayya
|
00176
|
IDIB000V049
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000125
|
|
Mr ELLAIAH EEDE
|
INDIAN BANK(607105)
|
|
204
|
Gudur
|
AP-06-038-002-002/030016
(MUKKOLU)
|
0206038000NRG25150420240266339
|
15/04/2024
|
Mahamkala rao Mudineni
|
0206038WL009433
|
Mahamkala rao Mudineni
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258000121
|
|
MUDINENI MAHAMKALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudur
|
AP-06-038-002-002/030032
(MUKKOLU)
|
0206038000NRG25150420240266342
|
15/04/2024
|
Prasad Lukka
|
0206038WL009433
|
Prasad Lukka
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000131
|
|
Mr PRASAD LUKKA
|
INDIAN BANK(607105)
|
|
206
|
Gudur
|
AP-06-038-002-002/030061
(MUKKOLU)
|
0206038000NRG25150420240266346
|
15/04/2024
|
Vijayakumari
|
0206038WL009433
|
Vijayakumari
|
00176
|
IDIB000V049
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258000126
|
|
LUKKA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudur
|
AP-06-038-002-002/030072
(MUKKOLU)
|
0206038000NRG25150420240266353
|
15/04/2024
|
Kondala Prasad
|
0206038WL009433
|
Kondala Prasad
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000197
|
|
Mr KANNA KONDALA PRASAD
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-002-002/030072
(MUKKOLU)
|
0206038000NRG25150420240266352
|
15/04/2024
|
Lakshmi
|
0206038WL009433
|
Lakshmi
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000195
|
|
Mrs KANNA LAKSHMI
|
INDIAN BANK(607105)
|
|
209
|
Gudur
|
AP-06-038-002-002/030072
(MUKKOLU)
|
0206038000NRG25150420240266351
|
15/04/2024
|
Sivaiah
|
0206038WL009433
|
Sivaiah
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258000182
|
|
Mr SHIVAIAH KANNA
|
INDIAN BANK(607105)
|
|
210
|
Gudur
|
AP-06-038-002-002/030077
(MUKKOLU)
|
0206038000NRG25150420240249013
|
15/04/2024
|
Krishna
|
0206038WL008967
|
Krishna
|
00176
|
IDIB000V049
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000127
|
|
JOGI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gudur
|
AP-06-038-002-002/030077
(MUKKOLU)
|
0206038000NRG25150420240249012
|
15/04/2024
|
Veeranjaneyulu
|
0206038WL008967
|
Veeranjaneyulu
|
00176
|
IDIB000V049
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000128
|
|
Mr VEERANJANEYULU JOGI
|
INDIAN BANK(607105)
|
|
212
|
Gudur
|
AP-06-038-006-006/010046
(KAPPALADODDI)
|
0206038000NRG25150420240216121
|
15/04/2024
|
Rajini pamidatthu Busi
|
0206038WL008180
|
Rajini pamidatthu Busi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000130
|
|
Mr RAJANI PAMIDATHU BUSI
|
INDIAN BANK(607105)
|
|
213
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25150420240254698
|
15/04/2024
|
Veera Revathi
|
0206038WL009136
|
Veera Revathi
|
00176
|
IDIB000V049
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000159
|
|
Ms VEERA REVATI
|
INDIAN BANK(607105)
|
|
214
|
Gudur
|
AP-06-038-025-023/010091
(POLAVARAM)
|
0206038000NRG25150420240267806
|
15/04/2024
|
Nageswara rao Bolem
|
0206038WL009457
|
Nageswara rao Bolem
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000212
|
|
Bolem Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
215
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25150420240254741
|
15/04/2024
|
Ankem Kusumakumari
|
0206038WL009136
|
Ankem Kusumakumari
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000774
|
|
MISS KUSUMA KUMARI AMKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudur
|
AP-06-038-007-007/010189
(AKULAMANNADU)
|
0206038000NRG25150420240254785
|
15/04/2024
|
Nagisetti Venkatamata
|
0206038WL009136
|
Nagisetti Venkatamata
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3257999992
|
|
NAGISETTI VENKATA MATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gudur
|
AP-06-038-007-007/010297
(AKULAMANNADU)
|
0206038000NRG25150420240254861
|
15/04/2024
|
Lavanya
|
0206038WL009136
|
Lavanya
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000756
|
|
P LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
218
|
Gudur
|
AP-06-038-005-005/010244
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240644
|
15/04/2024
|
Gouthumuneswara Rao
|
0206038WL008752
|
Gouthumuneswara Rao
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000268
|
|
Mr JAMPANA GOUTHUNESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
219
|
Gudur
|
AP-06-038-007-007/30058
(AKULAMANNADU)
|
0206038000NRG25150420240254889
|
15/04/2024
|
Mireyala Naga Vamsi
|
0206038WL009136
|
Mireyala Naga Vamsi
|
00177
|
IOBA0001531
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000345
|
|
MIREYALA NAGA VAMSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
220
|
Gudur
|
AP-06-038-006-006/010278
(KAPPALADODDI)
|
0206038000NRG25150420240217385
|
15/04/2024
|
Venkateswaramma
|
0206038WL008211
|
Venkateswaramma
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000396
|
|
MRS VENKATESWARAMMA KATAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudur
|
AP-06-038-007-007/010055
(AKULAMANNADU)
|
0206038000NRG25150420240254657
|
15/04/2024
|
Anjaneya Prasad
|
0206038WL009136
|
Anjaneya Prasad
|
00415
|
SBIN0000874
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000009
|
|
AANJANEYA PRASAD KETARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
222
|
Gudur
|
AP-06-038-006-006/010416
(KAPPALADODDI)
|
0206038000NRG25150420240218648
|
15/04/2024
|
Nagaraju
|
0206038WL008246
|
Nagaraju
|
00415
|
SBIN0000948
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000356
|
|
MR NAGARAJU GODAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
223
|
Gudur
|
AP-06-038-006-006/10453
(KAPPALADODDI)
|
0206038000NRG25150420240218652
|
15/04/2024
|
Pulleti Janaki
|
0206038WL008246
|
Pulleti Janaki
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000363
|
|
MRS PULLETI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
224
|
Gudur
|
AP-06-038-006-006/010058
(KAPPALADODDI)
|
0206038000NRG25150420240217349
|
15/04/2024
|
Ande Venu gopala rao
|
0206038WL008211
|
Ande Venu gopala rao
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000321
|
|
Mr ANDHE VENU GOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246308
|
15/04/2024
|
Potti Sriramachandrarao
|
0206038WL008906
|
Potti Sriramachandrarao
|
00415
|
SBIN0001596
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000400
|
|
R SRI RAMA CHANDRA RAOR ARUNA KUMARI EOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
226
|
Gudur
|
AP-06-038-005-005/010002
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240547
|
15/04/2024
|
Kondayya
|
0206038WL008752
|
Kondayya
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000327
|
|
Mr PARASA KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
227
|
Gudur
|
AP-06-038-005-005/010005
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240548
|
15/04/2024
|
Phanikumar
|
0206038WL008752
|
Phanikumar
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000328
|
|
Mr PARASA PHANI KUMAR PARASA VARA LA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Gudur
|
AP-06-038-005-005/010014
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240552
|
15/04/2024
|
Veerayya
|
0206038WL008752
|
Veerayya
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000381
|
|
Mr MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
Gudur
|
AP-06-038-005-005/010031
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240556
|
15/04/2024
|
Dharmarao
|
0206038WL008752
|
Dharmarao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000392
|
|
PALAGANI DHARMARAO
|
BANK OF INDIA(508505)
|
|
230
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240560
|
15/04/2024
|
Srinivasararao
|
0206038WL008752
|
Srinivasararao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000393
|
|
MR SRINIVASA RAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudur
|
AP-06-038-005-005/010060
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240578
|
15/04/2024
|
Seethamma
|
0206038WL008752
|
Seethamma
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000353
|
|
Mrs MATTA SITAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Gudur
|
AP-06-038-005-005/010082
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240592
|
15/04/2024
|
Venkatarattayya
|
0206038WL008752
|
Venkatarattayya
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000331
|
|
MR MATTA VENKATA RATTAYYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudur
|
AP-06-038-005-005/010084
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240594
|
15/04/2024
|
Veeravenkatamohanarao
|
0206038WL008752
|
Veeravenkatamohanarao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000332
|
|
MRS VENKATARAVAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240598
|
15/04/2024
|
Veerababu
|
0206038WL008752
|
Veerababu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000324
|
|
Mr MATTA VEERA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240611
|
15/04/2024
|
Girirajulu
|
0206038WL008752
|
Girirajulu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000382
|
|
Mr MURAALA GIRI RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240612
|
15/04/2024
|
Rangamani
|
0206038WL008752
|
Rangamani
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000354
|
|
Mrs MURALA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Gudur
|
AP-06-038-005-005/010179
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240618
|
15/04/2024
|
Veera Venkata Ramarao
|
0206038WL008752
|
Veera Venkata Ramarao
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000619
|
|
VEERA VENKATA RAMA RAO MATTA
|
BANK OF INDIA(508505)
|
|
238
|
Gudur
|
AP-06-038-005-005/010180
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240619
|
15/04/2024
|
Devid
|
0206038WL008752
|
Devid
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000575
|
|
MR DAVID CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudur
|
AP-06-038-005-005/010190
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240624
|
15/04/2024
|
ramohanarao
|
0206038WL008752
|
ramohanarao
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000323
|
|
Mr MATTA RAMAMOHANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Gudur
|
AP-06-038-005-005/010196
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240628
|
15/04/2024
|
edukondalu
|
0206038WL008752
|
edukondalu
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000389
|
|
Mr PALGANI EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
Gudur
|
AP-06-038-005-005/010196
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240629
|
15/04/2024
|
Palagani Nancharamma
|
0206038WL008752
|
Palagani Nancharamma
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000329
|
|
Mrs PALAGAANI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
242
|
Gudur
|
AP-06-038-005-005/010210
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240636
|
15/04/2024
|
Kanakababu
|
0206038WL008752
|
Kanakababu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000398
|
|
MATTA KANAKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudur
|
AP-06-038-005-005/010228
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240640
|
15/04/2024
|
Girirajulu
|
0206038WL008752
|
Girirajulu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000366
|
|
GIRIRAJULU JAMPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Gudur
|
AP-06-038-005-005/010238
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240642
|
15/04/2024
|
Parasa Prasadamma
|
0206038WL008752
|
Parasa Prasadamma
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000330
|
|
Mrs PARASA PRASADAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
245
|
Gudur
|
AP-06-038-005-005/010246
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240646
|
15/04/2024
|
parasuramayya
|
0206038WL008752
|
parasuramayya
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000347
|
|
JAMPANA PARASU RAMAIAH
|
CANARA BANK(508532)
|
|
246
|
Gudur
|
AP-06-038-006-006/010025
(KAPPALADODDI)
|
0206038000NRG25150420240218569
|
15/04/2024
|
Venkateswararao
|
0206038WL008246
|
Venkateswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000482
|
|
MR VENKATESWARARAO GOVARTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-006-006/010044
(KAPPALADODDI)
|
0206038000NRG25150420240216119
|
15/04/2024
|
Busi Annapurna
|
0206038WL008180
|
Busi Annapurna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000554
|
|
MRS BUSI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudur
|
AP-06-038-006-006/010059
(KAPPALADODDI)
|
0206038000NRG25150420240216125
|
15/04/2024
|
Anginagamani
|
0206038WL008180
|
Anginagamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000459
|
|
MRS RAMGISETTI ANJI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudur
|
AP-06-038-006-006/010065
(KAPPALADODDI)
|
0206038000NRG25150420240217350
|
15/04/2024
|
Pothuraju
|
0206038WL008211
|
Pothuraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000439
|
|
MR POTURAJU ANDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudur
|
AP-06-038-006-006/010110
(KAPPALADODDI)
|
0206038000NRG25150420240218599
|
15/04/2024
|
Pushparajyam
|
0206038WL008246
|
Pushparajyam
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000458
|
|
MRS GOTRU PUSHPA RAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudur
|
AP-06-038-006-006/010110
(KAPPALADODDI)
|
0206038000NRG25150420240218598
|
15/04/2024
|
Venkatasubbarao
|
0206038WL008246
|
Venkatasubbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000487
|
|
GOTRU VENKATA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Gudur
|
AP-06-038-006-006/010117
(KAPPALADODDI)
|
0206038000NRG25150420240217357
|
15/04/2024
|
Padmavathi
|
0206038WL008211
|
Padmavathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000636
|
|
MRS PADMAVATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudur
|
AP-06-038-006-006/010117
(KAPPALADODDI)
|
0206038000NRG25150420240217356
|
15/04/2024
|
Suribabu
|
0206038WL008211
|
Suribabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000465
|
|
MR SURI BABU KOTA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudur
|
AP-06-038-006-006/010149
(KAPPALADODDI)
|
0206038000NRG25150420240216134
|
15/04/2024
|
Subhashini
|
0206038WL008180
|
Subhashini
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000545
|
|
MRS NANDHYALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudur
|
AP-06-038-006-006/010268
(KAPPALADODDI)
|
0206038000NRG25150420240217378
|
15/04/2024
|
Venkaiah Naidu
|
0206038WL008211
|
Venkaiah Naidu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000348
|
|
VENKAIAH NAIDU ANDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudur
|
AP-06-038-006-006/010271
(KAPPALADODDI)
|
0206038000NRG25150420240216149
|
15/04/2024
|
Gowrisankararao
|
0206038WL008180
|
Gowrisankararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000550
|
|
MR RANGISETTI GOWRI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudur
|
AP-06-038-006-006/010278
(KAPPALADODDI)
|
0206038000NRG25150420240217384
|
15/04/2024
|
Mavillaiah
|
0206038WL008211
|
Mavillaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000445
|
|
Katam Mavilaiah
|
IDFC BANK LIMITED(608117)
|
|
258
|
Gudur
|
AP-06-038-006-006/010280
(KAPPALADODDI)
|
0206038000NRG25150420240218613
|
15/04/2024
|
Anjibabu
|
0206038WL008246
|
Anjibabu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000664
|
|
MR ANJI BABU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudur
|
AP-06-038-006-006/010283
(KAPPALADODDI)
|
0206038000NRG25150420240217388
|
15/04/2024
|
Sithakumari
|
0206038WL008211
|
Sithakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000432
|
|
MRS SAMANTHULA SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudur
|
AP-06-038-006-006/010287
(KAPPALADODDI)
|
0206038000NRG25150420240217391
|
15/04/2024
|
Nancharaiah
|
0206038WL008211
|
Nancharaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000733
|
|
Mr ADAPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Gudur
|
AP-06-038-006-006/010292
(KAPPALADODDI)
|
0206038000NRG25150420240218615
|
15/04/2024
|
Lakshmi
|
0206038WL008246
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000073
|
|
MRS LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gudur
|
AP-06-038-006-006/010292
(KAPPALADODDI)
|
0206038000NRG25150420240218614
|
15/04/2024
|
Malleswararao
|
0206038WL008246
|
Malleswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000469
|
|
MR MALLESWARARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudur
|
AP-06-038-006-006/010293
(KAPPALADODDI)
|
0206038000NRG25150420240218617
|
15/04/2024
|
Rajyalakshmi
|
0206038WL008246
|
Rajyalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000054
|
|
MRS MERUGU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudur
|
AP-06-038-006-006/010297
(KAPPALADODDI)
|
0206038000NRG25150420240216150
|
15/04/2024
|
Madhusudanarao
|
0206038WL008180
|
Madhusudanarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257999991
|
|
MR PENNERU MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gudur
|
AP-06-038-006-006/010298
(KAPPALADODDI)
|
0206038000NRG25150420240217397
|
15/04/2024
|
Sampatharamudu
|
0206038WL008211
|
Sampatharamudu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257999999
|
|
MR SAMPATH RAYUDU MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gudur
|
AP-06-038-006-006/010331
(KAPPALADODDI)
|
0206038000NRG25150420240216164
|
15/04/2024
|
Kanthamma
|
0206038WL008180
|
Kanthamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000071
|
|
MRS KANTHAM ANDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudur
|
AP-06-038-006-006/010332
(KAPPALADODDI)
|
0206038000NRG25150420240216165
|
15/04/2024
|
Naga Raju
|
0206038WL008180
|
Naga Raju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000385
|
|
Mr ANDE NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
268
|
Gudur
|
AP-06-038-006-006/010344
(KAPPALADODDI)
|
0206038000NRG25150420240218626
|
15/04/2024
|
Venkateswaramma
|
0206038WL008246
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000776
|
|
DALIPARTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25150420240218630
|
15/04/2024
|
Nagaraju
|
0206038WL008246
|
Nagaraju
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000740
|
|
MR DEVARAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25150420240218629
|
15/04/2024
|
Rajeswari
|
0206038WL008246
|
Rajeswari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000457
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Gudur
|
AP-06-038-006-006/010350
(KAPPALADODDI)
|
0206038000NRG25150420240216172
|
15/04/2024
|
Anjali
|
0206038WL008180
|
Anjali
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000543
|
|
Boddula Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Gudur
|
AP-06-038-006-006/010362
(KAPPALADODDI)
|
0206038000NRG25150420240218633
|
15/04/2024
|
Naga Lakshmi
|
0206038WL008246
|
Naga Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000546
|
|
MRS JAMPANA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gudur
|
AP-06-038-006-006/010372
(KAPPALADODDI)
|
0206038000NRG25150420240216181
|
15/04/2024
|
Ramudu
|
0206038WL008180
|
Ramudu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000481
|
|
MR RAMUDU MADEM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudur
|
AP-06-038-006-006/010396
(KAPPALADODDI)
|
0206038000NRG25150420240218638
|
15/04/2024
|
YESU
|
0206038WL008246
|
YESU
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000549
|
|
MR KONDRU YESU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudur
|
AP-06-038-006-006/010401
(KAPPALADODDI)
|
0206038000NRG25150420240218640
|
15/04/2024
|
Veera Pandurangarao
|
0206038WL008246
|
Veera Pandurangarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000462
|
|
MR VEERA PANDURANGARAO ANDHE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gudur
|
AP-06-038-006-006/010401
(KAPPALADODDI)
|
0206038000NRG25150420240218641
|
15/04/2024
|
Yasoda
|
0206038WL008246
|
Yasoda
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000371
|
|
MRS ANDHE YASODHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudur
|
AP-06-038-006-006/010404
(KAPPALADODDI)
|
0206038000NRG25150420240218643
|
15/04/2024
|
Rajani Oleti
|
0206038WL008246
|
Rajani Oleti
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000411
|
|
OLETI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Gudur
|
AP-06-038-006-006/010405
(KAPPALADODDI)
|
0206038000NRG25150420240218645
|
15/04/2024
|
Karuna
|
0206038WL008246
|
Karuna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000408
|
|
MRS KARUNA BALLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25150420240254670
|
15/04/2024
|
Durgaprasad
|
0206038WL009136
|
Durgaprasad
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000352
|
|
MR DURGA PRASAD NARAHARASETTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gudur
|
AP-06-038-007-007/010079
(AKULAMANNADU)
|
0206038000NRG25150420240254688
|
15/04/2024
|
Ramacharyulu
|
0206038WL009136
|
Ramacharyulu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000325
|
|
Mr ROMPICHARALA BHATTAR KODANDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
281
|
Gudur
|
AP-06-038-007-007/010132
(AKULAMANNADU)
|
0206038000NRG25150420240254706
|
15/04/2024
|
Ramarao
|
0206038WL009136
|
Ramarao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000679
|
|
RAGUTHU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25150420240254710
|
15/04/2024
|
Puwada Vamsi
|
0206038WL009136
|
Puwada Vamsi
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000728
|
|
MR PUWADA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gudur
|
AP-06-038-007-007/010141
(AKULAMANNADU)
|
0206038000NRG25150420240254720
|
15/04/2024
|
Rampicherla B P Saradhi
|
0206038WL009136
|
Rampicherla B P Saradhi
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000326
|
|
R B PARDHA SARADHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gudur
|
AP-06-038-007-007/010150
(AKULAMANNADU)
|
0206038000NRG25150420240254725
|
15/04/2024
|
raghavarao
|
0206038WL009136
|
raghavarao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000443
|
|
MR RAGHAVA RAO CH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25150420240254766
|
15/04/2024
|
Raghavaiah
|
0206038WL009136
|
Raghavaiah
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000350
|
|
MR SIVA RAGHAVAIAH KKOLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gudur
|
AP-06-038-007-007/010203
(AKULAMANNADU)
|
0206038000NRG25150420240254791
|
15/04/2024
|
Lakshmana Rao
|
0206038WL009136
|
Lakshmana Rao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000397
|
|
Mr KOLLA LAKSHMANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Gudur
|
AP-06-038-007-007/010237
(AKULAMANNADU)
|
0206038000NRG25150420240254823
|
15/04/2024
|
Anji Babu
|
0206038WL009136
|
Anji Babu
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000351
|
|
MR ANJI BABU PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudur
|
AP-06-038-007-007/010238
(AKULAMANNADU)
|
0206038000NRG25150420240254827
|
15/04/2024
|
Asif MD
|
0206038WL009136
|
Asif MD
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000370
|
|
MR ASIF MD
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudur
|
AP-06-038-007-007/010246
(AKULAMANNADU)
|
0206038000NRG25150420240254840
|
15/04/2024
|
Ankem Saikumar
|
0206038WL009136
|
Ankem Saikumar
|
00415
|
SBIN0003186
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000681
|
|
Mr ANKEM SAI KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
290
|
Gudur
|
AP-06-038-007-007/010256
(AKULAMANNADU)
|
0206038000NRG25150420240254847
|
15/04/2024
|
Dhana Lakshmi
|
0206038WL009136
|
Dhana Lakshmi
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000710
|
|
MRS NAGISETTI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudur
|
AP-06-038-007-007/010273
(AKULAMANNADU)
|
0206038000NRG25150420240254853
|
15/04/2024
|
KAMESWARA RAO
|
0206038WL009136
|
KAMESWARA RAO
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000655
|
|
BOBBILI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gudur
|
AP-06-038-007-007/020040
(AKULAMANNADU)
|
0206038000NRG25150420240254864
|
15/04/2024
|
Kanakaiah Pasam
|
0206038WL009136
|
Kanakaiah Pasam
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000706
|
|
MR KANAKAIAH PASAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudur
|
AP-06-038-007-007/30016
(AKULAMANNADU)
|
0206038000NRG25150420240254880
|
15/04/2024
|
Battina Swetha
|
0206038WL009136
|
Battina Swetha
|
00415
|
SBIN0003186
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000676
|
|
MRS BATTINA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudur
|
AP-06-038-007-007/30020
(AKULAMANNADU)
|
0206038000NRG25150420240254881
|
15/04/2024
|
Veeravenkateswara Rao Kanaparthy
|
0206038WL009136
|
Veeravenkateswara Rao Kanaparthy
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000383
|
|
MR VEERAVENKATESWAR RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gudur
|
AP-06-038-007-007/30045
(AKULAMANNADU)
|
0206038000NRG25150420240254887
|
15/04/2024
|
Ankem Venkatasubbarao
|
0206038WL009136
|
Ankem Venkatasubbarao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000773
|
|
MR ANKEM VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
296
|
Gudur
|
AP-06-038-005-005/010005
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240549
|
15/04/2024
|
Varalakshmi
|
0206038WL008752
|
Varalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3257999996
|
|
MRS VARALAKSHMI PARASA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240561
|
15/04/2024
|
Mangamma
|
0206038WL008752
|
Mangamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000410
|
|
MRS BORRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gudur
|
AP-06-038-005-005/010043
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240564
|
15/04/2024
|
Nageswararao
|
0206038WL008752
|
Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000572
|
|
MR KANDULA NAGESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudur
|
AP-06-038-005-005/010051
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240570
|
15/04/2024
|
Seshamma
|
0206038WL008752
|
Seshamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000573
|
|
MRS SESHAMMA CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudur
|
AP-06-038-005-005/010061
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240580
|
15/04/2024
|
Anasurya
|
0206038WL008752
|
Anasurya
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000414
|
|
M ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudur
|
AP-06-038-005-005/010081
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240591
|
15/04/2024
|
Manikyam
|
0206038WL008752
|
Manikyam
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000574
|
|
Mrs LUKKA MANIKYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Gudur
|
AP-06-038-005-005/010084
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240595
|
15/04/2024
|
Veerakumari
|
0206038WL008752
|
Veerakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000361
|
|
Mrs MATTA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
303
|
Gudur
|
AP-06-038-005-005/010086
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240597
|
15/04/2024
|
Lakshmi
|
0206038WL008752
|
Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000412
|
|
MRS MATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240599
|
15/04/2024
|
Siva Naga Busemma
|
0206038WL008752
|
Siva Naga Busemma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000342
|
|
Mrs MATTA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240600
|
15/04/2024
|
Benarji
|
0206038WL008752
|
Benarji
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000576
|
|
MR BENARJEE AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudur
|
AP-06-038-005-005/010099
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240604
|
15/04/2024
|
Venkateswaramma
|
0206038WL008752
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000413
|
|
MRS VENTRAPRAGADA VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gudur
|
AP-06-038-005-005/010100
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240606
|
15/04/2024
|
Rajini
|
0206038WL008752
|
Rajini
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000415
|
|
MRS VEERANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-005-005/010167
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240614
|
15/04/2024
|
Vani
|
0206038WL008752
|
Vani
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000373
|
|
Mrs MATTA VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Gudur
|
AP-06-038-005-005/010170
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240615
|
15/04/2024
|
Ramadevi
|
0206038WL008752
|
Ramadevi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000343
|
|
MATTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-005-005/010190
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240625
|
15/04/2024
|
hymavathi
|
0206038WL008752
|
hymavathi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000358
|
|
MRS MATTA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-005-005/010203
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240633
|
15/04/2024
|
nancharamma
|
0206038WL008752
|
nancharamma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000357
|
|
MRS PALAGANI NAGA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudur
|
AP-06-038-005-005/010214
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240638
|
15/04/2024
|
Jyothi Choragudi
|
0206038WL008752
|
Jyothi Choragudi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000048
|
|
Mrs CHORAGUDI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
313
|
Gudur
|
AP-06-038-005-005/010241
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240643
|
15/04/2024
|
Malli Kagitha
|
0206038WL008752
|
Malli Kagitha
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000453
|
|
Mrs KAGITHA MALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
314
|
Gudur
|
AP-06-038-006-006/010005
(KAPPALADODDI)
|
0206038000NRG25150420240218565
|
15/04/2024
|
Puppala Naga Lakshmikumari
|
0206038WL008246
|
Puppala Naga Lakshmikumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000731
|
|
MISS KUMARI PUSHPALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudur
|
AP-06-038-006-006/010006
(KAPPALADODDI)
|
0206038000NRG25150420240218566
|
15/04/2024
|
Krishna Kumari Kotari
|
0206038WL008246
|
Krishna Kumari Kotari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000732
|
|
KOTARI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gudur
|
AP-06-038-006-006/010018
(KAPPALADODDI)
|
0206038000NRG25150420240217348
|
15/04/2024
|
Vasanthakumari
|
0206038WL008211
|
Vasanthakumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000034
|
|
MRS VASANTHAKUMARI BALEM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudur
|
AP-06-038-006-006/010025
(KAPPALADODDI)
|
0206038000NRG25150420240218570
|
15/04/2024
|
Mani
|
0206038WL008246
|
Mani
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000505
|
|
Godavarti Mani
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Gudur
|
AP-06-038-006-006/010025
(KAPPALADODDI)
|
0206038000NRG25150420240218568
|
15/04/2024
|
Ravichandu Godavarti
|
0206038WL008246
|
Ravichandu Godavarti
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000736
|
|
MR RAVICHANDU GODAVARTI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudur
|
AP-06-038-006-006/010026
(KAPPALADODDI)
|
0206038000NRG25150420240216110
|
15/04/2024
|
Ramana
|
0206038WL008180
|
Ramana
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000490
|
|
MRS BUSI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudur
|
AP-06-038-006-006/010026
(KAPPALADODDI)
|
0206038000NRG25150420240216109
|
15/04/2024
|
Venkateswararao
|
0206038WL008180
|
Venkateswararao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000486
|
|
MR VENKATESWARARAO BUSI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-006-006/010028
(KAPPALADODDI)
|
0206038000NRG25150420240216111
|
15/04/2024
|
Pydiaiah
|
0206038WL008180
|
Pydiaiah
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000480
|
|
MR BALLA PAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudur
|
AP-06-038-006-006/010029
(KAPPALADODDI)
|
0206038000NRG25150420240216113
|
15/04/2024
|
Vallabha Lakshmi
|
0206038WL008180
|
Vallabha Lakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000404
|
|
MRS LAKSHMI VALLABHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gudur
|
AP-06-038-006-006/010031
(KAPPALADODDI)
|
0206038000NRG25150420240216114
|
15/04/2024
|
Kotamma Gummadi
|
0206038WL008180
|
Kotamma Gummadi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000483
|
|
MRS KOTAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-006-006/010032
(KAPPALADODDI)
|
0206038000NRG25150420240218571
|
15/04/2024
|
Krishnakumari
|
0206038WL008246
|
Krishnakumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000427
|
|
MRS KRISHNAKUMARI BALLA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudur
|
AP-06-038-006-006/010034
(KAPPALADODDI)
|
0206038000NRG25150420240218573
|
15/04/2024
|
Rajyalakshmi
|
0206038WL008246
|
Rajyalakshmi
|
00415
|
SBIN0006976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258000639
|
|
Godavarthi Rajyalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Gudur
|
AP-06-038-006-006/010036
(KAPPALADODDI)
|
0206038000NRG25150420240218574
|
15/04/2024
|
Ramesh
|
0206038WL008246
|
Ramesh
|
00415
|
SBIN0006976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258000638
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gudur
|
AP-06-038-006-006/010036
(KAPPALADODDI)
|
0206038000NRG25150420240218576
|
15/04/2024
|
Subashini Boddu
|
0206038WL008246
|
Subashini Boddu
|
00415
|
SBIN0006976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258000739
|
|
MRS SUBHASHANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudur
|
AP-06-038-006-006/010036
(KAPPALADODDI)
|
0206038000NRG25150420240218575
|
15/04/2024
|
Venkata Subbulu
|
0206038WL008246
|
Venkata Subbulu
|
00415
|
SBIN0006976
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258000737
|
|
MRS VENKATASUBBULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudur
|
AP-06-038-006-006/010043
(KAPPALADODDI)
|
0206038000NRG25150420240216117
|
15/04/2024
|
Ansuya
|
0206038WL008180
|
Ansuya
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000484
|
|
MRS ANSURYA GOVATOTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudur
|
AP-06-038-006-006/010046
(KAPPALADODDI)
|
0206038000NRG25150420240216122
|
15/04/2024
|
Nagasubbullu
|
0206038WL008180
|
Nagasubbullu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000603
|
|
MRS NAGASUBBULU BUSI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudur
|
AP-06-038-006-006/010046
(KAPPALADODDI)
|
0206038000NRG25150420240216120
|
15/04/2024
|
Narayanarao
|
0206038WL008180
|
Narayanarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000523
|
|
MR BUSI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-006-006/010049
(KAPPALADODDI)
|
0206038000NRG25150420240218577
|
15/04/2024
|
Sireesha
|
0206038WL008246
|
Sireesha
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000434
|
|
MRS ANDHE SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gudur
|
AP-06-038-006-006/010050
(KAPPALADODDI)
|
0206038000NRG25150420240218578
|
15/04/2024
|
Umasaraswathi
|
0206038WL008246
|
Umasaraswathi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000504
|
|
MRS ADAPA UMA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gudur
|
AP-06-038-006-006/010051
(KAPPALADODDI)
|
0206038000NRG25150420240218579
|
15/04/2024
|
Veeranancharaiah
|
0206038WL008246
|
Veeranancharaiah
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000447
|
|
MR VVNAMCARAYYA ANDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25150420240218580
|
15/04/2024
|
Koteswararao
|
0206038WL008246
|
Koteswararao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000492
|
|
MR KOTESWARARAO ANDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25150420240218581
|
15/04/2024
|
Nancharamma
|
0206038WL008246
|
Nancharamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000517
|
|
MRS NANCHARAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25150420240218582
|
15/04/2024
|
Satyavathi
|
0206038WL008246
|
Satyavathi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000516
|
|
MRS SATYAVATI ANDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudur
|
AP-06-038-006-006/010054
(KAPPALADODDI)
|
0206038000NRG25150420240218584
|
15/04/2024
|
Annapurna
|
0206038WL008246
|
Annapurna
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000525
|
|
MRS MERUGU ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gudur
|
AP-06-038-006-006/010054
(KAPPALADODDI)
|
0206038000NRG25150420240218583
|
15/04/2024
|
Nagababu
|
0206038WL008246
|
Nagababu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000539
|
|
MR MERUGU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25150420240218586
|
15/04/2024
|
Nagulu
|
0206038WL008246
|
Nagulu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000023
|
|
MRS KOTARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudur
|
AP-06-038-006-006/010056
(KAPPALADODDI)
|
0206038000NRG25150420240218588
|
15/04/2024
|
Pamulu
|
0206038WL008246
|
Pamulu
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000395
|
|
MRS PAMULU KOTARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-006-006/010056
(KAPPALADODDI)
|
0206038000NRG25150420240218587
|
15/04/2024
|
Subrahmanyam
|
0206038WL008246
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000499
|
|
MR KOTARI VVKDSUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudur
|
AP-06-038-006-006/010057
(KAPPALADODDI)
|
0206038000NRG25150420240216123
|
15/04/2024
|
Nagababu
|
0206038WL008180
|
Nagababu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000479
|
|
MR HARI NAGABABU RANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-006-006/010064
(KAPPALADODDI)
|
0206038000NRG25150420240216127
|
15/04/2024
|
Ratnakumari
|
0206038WL008180
|
Ratnakumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000449
|
|
MRS JONNALAGADDA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudur
|
AP-06-038-006-006/010064
(KAPPALADODDI)
|
0206038000NRG25150420240216126
|
15/04/2024
|
Suribabu
|
0206038WL008180
|
Suribabu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000489
|
|
MRS SURI BABU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-006-006/010066
(KAPPALADODDI)
|
0206038000NRG25150420240217351
|
15/04/2024
|
Dhanumjayarao
|
0206038WL008211
|
Dhanumjayarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000500
|
|
ANDE DHANUNJEYA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gudur
|
AP-06-038-006-006/010066
(KAPPALADODDI)
|
0206038000NRG25150420240217352
|
15/04/2024
|
Nagalakshmi
|
0206038WL008211
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000036
|
|
MRS NAGALAKSHMI ANDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gudur
|
AP-06-038-006-006/010071
(KAPPALADODDI)
|
0206038000NRG25150420240216128
|
15/04/2024
|
Syamala
|
0206038WL008180
|
Syamala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000520
|
|
Dasari Syamalamba
|
IDFC BANK LIMITED(608117)
|
|
349
|
Gudur
|
AP-06-038-006-006/010073
(KAPPALADODDI)
|
0206038000NRG25150420240217353
|
15/04/2024
|
Dhanalakshmi
|
0206038WL008211
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000472
|
|
MRS DHANALAKSHMI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-006-006/010079
(KAPPALADODDI)
|
0206038000NRG25150420240217354
|
15/04/2024
|
Devarapalli Venkateswararao
|
0206038WL008211
|
Devarapalli Venkateswararao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000544
|
|
MR DEVARAPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gudur
|
AP-06-038-006-006/010098
(KAPPALADODDI)
|
0206038000NRG25150420240218589
|
15/04/2024
|
Gangadhar Rao
|
0206038WL008246
|
Gangadhar Rao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000542
|
|
Balla Gangadhararao
|
IDFC BANK LIMITED(608117)
|
|
352
|
Gudur
|
AP-06-038-006-006/010098
(KAPPALADODDI)
|
0206038000NRG25150420240218590
|
15/04/2024
|
Srojini
|
0206038WL008246
|
Srojini
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000428
|
|
MRS BALLA SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gudur
|
AP-06-038-006-006/010100
(KAPPALADODDI)
|
0206038000NRG25150420240218591
|
15/04/2024
|
Ravibabu
|
0206038WL008246
|
Ravibabu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000004
|
|
MR RAVIBABU PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-006-006/010106
(KAPPALADODDI)
|
0206038000NRG25150420240218594
|
15/04/2024
|
PrameelaRani Gummadi
|
0206038WL008246
|
PrameelaRani Gummadi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000508
|
|
MRS PRAMILARANI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-006-006/010107
(KAPPALADODDI)
|
0206038000NRG25150420240218595
|
15/04/2024
|
Nancharamma
|
0206038WL008246
|
Nancharamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000406
|
|
MRS KATE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudur
|
AP-06-038-006-006/010109
(KAPPALADODDI)
|
0206038000NRG25150420240218597
|
15/04/2024
|
Venkateswaramma
|
0206038WL008246
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000407
|
|
MRS BUSI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-006-006/010112
(KAPPALADODDI)
|
0206038000NRG25150420240216129
|
15/04/2024
|
Lakshmi
|
0206038WL008180
|
Lakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000511
|
|
MAHA LAKSHMI BETHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Gudur
|
AP-06-038-006-006/010112
(KAPPALADODDI)
|
0206038000NRG25150420240216130
|
15/04/2024
|
Venkanna Bethala
|
0206038WL008180
|
Venkanna Bethala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000691
|
|
MR VENKANNA BETHALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-006-006/010113
(KAPPALADODDI)
|
0206038000NRG25150420240216131
|
15/04/2024
|
Pedasubbarao
|
0206038WL008180
|
Pedasubbarao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000518
|
|
MR SUBBARAO BETALLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-006-006/010113
(KAPPALADODDI)
|
0206038000NRG25150420240216132
|
15/04/2024
|
Rajaratnam
|
0206038WL008180
|
Rajaratnam
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000502
|
|
MRS RAJARATNAM BETALLA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25150420240217359
|
15/04/2024
|
Nagalakshmi
|
0206038WL008211
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000473
|
|
PEKANI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
362
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25150420240217358
|
15/04/2024
|
Subrahmanyam
|
0206038WL008211
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000488
|
|
MR SUBRAMANYAM PEKANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-006-006/010120
(KAPPALADODDI)
|
0206038000NRG25150420240217360
|
15/04/2024
|
Dhanalakshmi
|
0206038WL008211
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000515
|
|
MRS DHANALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25150420240217362
|
15/04/2024
|
SMahalakshmi Kadapala
|
0206038WL008211
|
SMahalakshmi Kadapala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258000753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Gudur
|
AP-06-038-006-006/010124
(KAPPALADODDI)
|
0206038000NRG25150420240217363
|
15/04/2024
|
Durgarao
|
0206038WL008211
|
Durgarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000033
|
|
MR DURGA RAO KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudur
|
AP-06-038-006-006/010124
(KAPPALADODDI)
|
0206038000NRG25150420240217364
|
15/04/2024
|
Peddintlamma
|
0206038WL008211
|
Peddintlamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000460
|
|
MRS PEDDINTLAMMA KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25150420240217365
|
15/04/2024
|
Devarapalli Subrahmanyam
|
0206038WL008211
|
Devarapalli Subrahmanyam
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000547
|
|
MR DEVARAPALLI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25150420240217366
|
15/04/2024
|
Pydamma
|
0206038WL008211
|
Pydamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000467
|
|
MS PAIDAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25150420240217367
|
15/04/2024
|
Sai Lakshmi Durga Devarapalli
|
0206038WL008211
|
Sai Lakshmi Durga Devarapalli
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000777
|
|
MRS DEVARAPALLI SAI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25150420240218600
|
15/04/2024
|
Nagavenkateswararao
|
0206038WL008246
|
Nagavenkateswararao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000496
|
|
MR NAGA VENKATESWARARAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25150420240218601
|
15/04/2024
|
Sujatha
|
0206038WL008246
|
Sujatha
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000529
|
|
MRS DEVARAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-006-006/010130
(KAPPALADODDI)
|
0206038000NRG25150420240218602
|
15/04/2024
|
Lakshmi
|
0206038WL008246
|
Lakshmi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000461
|
|
MRS LAKSHMI VEMULAVADA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudur
|
AP-06-038-006-006/010133
(KAPPALADODDI)
|
0206038000NRG25150420240217368
|
15/04/2024
|
Venkatanarasamma
|
0206038WL008211
|
Venkatanarasamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000055
|
|
MRS VENKATANARASAMMA RANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gudur
|
AP-06-038-006-006/010134
(KAPPALADODDI)
|
0206038000NRG25150420240217370
|
15/04/2024
|
Nagasivarao
|
0206038WL008211
|
Nagasivarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000751
|
|
MR NAGA SIVARAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudur
|
AP-06-038-006-006/010156
(KAPPALADODDI)
|
0206038000NRG25150420240218603
|
15/04/2024
|
Venkanna
|
0206038WL008246
|
Venkanna
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000531
|
|
MR KOTHARI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-006-006/010186
(KAPPALADODDI)
|
0206038000NRG25150420240217372
|
15/04/2024
|
Padma Kadapala
|
0206038WL008211
|
Padma Kadapala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000476
|
|
MRS PADMA KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudur
|
AP-06-038-006-006/010186
(KAPPALADODDI)
|
0206038000NRG25150420240217371
|
15/04/2024
|
Sambaiah
|
0206038WL008211
|
Sambaiah
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000463
|
|
KADAPALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gudur
|
AP-06-038-006-006/010188
(KAPPALADODDI)
|
0206038000NRG25150420240217373
|
15/04/2024
|
Sivaparvathi
|
0206038WL008211
|
Sivaparvathi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000475
|
|
MRS SIVAPARVATHI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudur
|
AP-06-038-006-006/010192
(KAPPALADODDI)
|
0206038000NRG25150420240217374
|
15/04/2024
|
Ammaji Kadapala
|
0206038WL008211
|
Ammaji Kadapala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000506
|
|
Kadapala Ammajee
|
IDFC BANK LIMITED(608117)
|
|
380
|
Gudur
|
AP-06-038-006-006/010202
(KAPPALADODDI)
|
0206038000NRG25150420240217375
|
15/04/2024
|
Subbamma
|
0206038WL008211
|
Subbamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000474
|
|
MRS KADAPALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-006-006/010204
(KAPPALADODDI)
|
0206038000NRG25150420240217376
|
15/04/2024
|
Venkateswaramma
|
0206038WL008211
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000477
|
|
VENKATESWARAMMA KADAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Gudur
|
AP-06-038-006-006/010208
(KAPPALADODDI)
|
0206038000NRG25150420240218604
|
15/04/2024
|
Syamala
|
0206038WL008246
|
Syamala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000078
|
|
MRS NAGASYAMALA VUKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-006-006/010213
(KAPPALADODDI)
|
0206038000NRG25150420240216135
|
15/04/2024
|
Gangamma
|
0206038WL008180
|
Gangamma
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000498
|
|
MRS GANGAMMA BOMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gudur
|
AP-06-038-006-006/010217
(KAPPALADODDI)
|
0206038000NRG25150420240216137
|
15/04/2024
|
Renuka Devi
|
0206038WL008180
|
Renuka Devi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000494
|
|
Karicharlla Renukadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Gudur
|
AP-06-038-006-006/010222
(KAPPALADODDI)
|
0206038000NRG25150420240216139
|
15/04/2024
|
Dhana Sree
|
0206038WL008180
|
Dhana Sree
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000530
|
|
Vasana Dhana Sri
|
IDFC BANK LIMITED(608117)
|
|
386
|
Gudur
|
AP-06-038-006-006/010222
(KAPPALADODDI)
|
0206038000NRG25150420240216138
|
15/04/2024
|
Venkateswararao
|
0206038WL008180
|
Venkateswararao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000075
|
|
MR V VENKATESWARARAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-006-006/010235
(KAPPALADODDI)
|
0206038000NRG25150420240218606
|
15/04/2024
|
Murala Durgarao
|
0206038WL008246
|
Murala Durgarao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000528
|
|
MR MURALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-006-006/010236
(KAPPALADODDI)
|
0206038000NRG25150420240216143
|
15/04/2024
|
Samrajyam Murala
|
0206038WL008180
|
Samrajyam Murala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000521
|
|
MRS SAMRAJYAM MURALA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-006-006/010239
(KAPPALADODDI)
|
0206038000NRG25150420240216145
|
15/04/2024
|
Ramadevi Murala
|
0206038WL008180
|
Ramadevi Murala
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000532
|
|
MRS RAMADEVI MURALLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-006-006/010239
(KAPPALADODDI)
|
0206038000NRG25150420240216144
|
15/04/2024
|
Sambasivarao Murala
|
0206038WL008180
|
Sambasivarao Murala
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000491
|
|
MR SAMBASIVARAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudur
|
AP-06-038-006-006/010240
(KAPPALADODDI)
|
0206038000NRG25150420240218607
|
15/04/2024
|
Lakshmi
|
0206038WL008246
|
Lakshmi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000759
|
|
MRS LAKSHMI MURALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-006-006/010242
(KAPPALADODDI)
|
0206038000NRG25150420240216146
|
15/04/2024
|
Alivelumangamma
|
0206038WL008180
|
Alivelumangamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000514
|
|
MRS ALIVELLUMANGAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-006-006/010268
(KAPPALADODDI)
|
0206038000NRG25150420240217379
|
15/04/2024
|
Suhasini
|
0206038WL008211
|
Suhasini
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000702
|
|
MRS SUHAASINI ANDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-006-006/010269
(KAPPALADODDI)
|
0206038000NRG25150420240217380
|
15/04/2024
|
Lakshmamma
|
0206038WL008211
|
Lakshmamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000446
|
|
MRS LAKSHMAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-006-006/010272
(KAPPALADODDI)
|
0206038000NRG25150420240218609
|
15/04/2024
|
Ratnakumari
|
0206038WL008246
|
Ratnakumari
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000509
|
|
MRS RATNAKUMARI BOMMU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-006-006/010276
(KAPPALADODDI)
|
0206038000NRG25150420240218611
|
15/04/2024
|
Bhavani
|
0206038WL008246
|
Bhavani
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000037
|
|
MRS BHAVANI KOKKU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudur
|
AP-06-038-006-006/010276
(KAPPALADODDI)
|
0206038000NRG25150420240218610
|
15/04/2024
|
Nagaraju
|
0206038WL008246
|
Nagaraju
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000497
|
|
MR NAGA RAJU KOKKU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-006-006/010277
(KAPPALADODDI)
|
0206038000NRG25150420240217383
|
15/04/2024
|
Kanakadurga
|
0206038WL008211
|
Kanakadurga
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000040
|
|
MRS KANAKADURGA ANDHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-006-006/010277
(KAPPALADODDI)
|
0206038000NRG25150420240217382
|
15/04/2024
|
Malleswararao Andhe
|
0206038WL008211
|
Malleswararao Andhe
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000035
|
|
MR MALLESWARARAO ANDHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudur
|
AP-06-038-006-006/010279
(KAPPALADODDI)
|
0206038000NRG25150420240217386
|
15/04/2024
|
Nagamani
|
0206038WL008211
|
Nagamani
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000079
|
|
MRS NAGAMANI KOKKU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-006-006/010280
(KAPPALADODDI)
|
0206038000NRG25150420240218612
|
15/04/2024
|
Nagamani
|
0206038WL008246
|
Nagamani
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000665
|
|
Mrs SUNKARA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
402
|
Gudur
|
AP-06-038-006-006/010283
(KAPPALADODDI)
|
0206038000NRG25150420240217387
|
15/04/2024
|
Veerabrahmam
|
0206038WL008211
|
Veerabrahmam
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000031
|
|
MR VEERABRAHAM SAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-006-006/010284
(KAPPALADODDI)
|
0206038000NRG25150420240217390
|
15/04/2024
|
Lakshmi Kumari
|
0206038WL008211
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000510
|
|
MRS LAKSHMIKUMARI ANDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-006-006/010284
(KAPPALADODDI)
|
0206038000NRG25150420240217389
|
15/04/2024
|
Sivaramaprasad
|
0206038WL008211
|
Sivaramaprasad
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000513
|
|
Mr ANDE SIVA RAMA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
405
|
Gudur
|
AP-06-038-006-006/010287
(KAPPALADODDI)
|
0206038000NRG25150420240217392
|
15/04/2024
|
Santhakumari
|
0206038WL008211
|
Santhakumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000466
|
|
MRS ADAPALA SAMANTHAKAMANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-006-006/010289
(KAPPALADODDI)
|
0206038000NRG25150420240217393
|
15/04/2024
|
Sivaprasad
|
0206038WL008211
|
Sivaprasad
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000503
|
|
Mr ANDE SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
407
|
Gudur
|
AP-06-038-006-006/010289
(KAPPALADODDI)
|
0206038000NRG25150420240217394
|
15/04/2024
|
Sudha
|
0206038WL008211
|
Sudha
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000058
|
|
MRS ANDE SUDHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gudur
|
AP-06-038-006-006/010293
(KAPPALADODDI)
|
0206038000NRG25150420240218616
|
15/04/2024
|
Srinivasararao
|
0206038WL008246
|
Srinivasararao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000060
|
|
MR MERUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudur
|
AP-06-038-006-006/010296
(KAPPALADODDI)
|
0206038000NRG25150420240218618
|
15/04/2024
|
Mamilla
|
0206038WL008246
|
Mamilla
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000080
|
|
MR MAMILLU KOKKU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-006-006/010296
(KAPPALADODDI)
|
0206038000NRG25150420240218619
|
15/04/2024
|
Nancharamma
|
0206038WL008246
|
Nancharamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000081
|
|
MRS KOKKU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-006-006/010298
(KAPPALADODDI)
|
0206038000NRG25150420240217398
|
15/04/2024
|
Nagalakshmi
|
0206038WL008211
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000440
|
|
MRS NAGA LAKSHMI MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudur
|
AP-06-038-006-006/010301
(KAPPALADODDI)
|
0206038000NRG25150420240216152
|
15/04/2024
|
Anasurya
|
0206038WL008180
|
Anasurya
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000478
|
|
MRS ANASURYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-006-006/010301
(KAPPALADODDI)
|
0206038000NRG25150420240216151
|
15/04/2024
|
Dasari Siva
|
0206038WL008180
|
Dasari Siva
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000541
|
|
MR DASARI SIVA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-006-006/010304
(KAPPALADODDI)
|
0206038000NRG25150420240216153
|
15/04/2024
|
Subamma
|
0206038WL008180
|
Subamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000057
|
|
MRS SUBBARAVAMMA KOKKU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudur
|
AP-06-038-006-006/010305
(KAPPALADODDI)
|
0206038000NRG25150420240216154
|
15/04/2024
|
Ramadevi
|
0206038WL008180
|
Ramadevi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000059
|
|
Botta Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Gudur
|
AP-06-038-006-006/010308
(KAPPALADODDI)
|
0206038000NRG25150420240216155
|
15/04/2024
|
Durga
|
0206038WL008180
|
Durga
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000072
|
|
MRS GANDIBOYINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-006-006/010309
(KAPPALADODDI)
|
0206038000NRG25150420240217399
|
15/04/2024
|
Leelaravisankar
|
0206038WL008211
|
Leelaravisankar
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000538
|
|
MR KONDAYIGUNTA LEELARAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-006-006/010312
(KAPPALADODDI)
|
0206038000NRG25150420240217400
|
15/04/2024
|
Venkateswara Rao
|
0206038WL008211
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000083
|
|
MR BOMMU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-006-006/010314
(KAPPALADODDI)
|
0206038000NRG25150420240217402
|
15/04/2024
|
Durga Bhavani
|
0206038WL008211
|
Durga Bhavani
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000524
|
|
ANDE DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gudur
|
AP-06-038-006-006/010314
(KAPPALADODDI)
|
0206038000NRG25150420240217401
|
15/04/2024
|
Nageswaramma
|
0206038WL008211
|
Nageswaramma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000056
|
|
MRS NAGESWARAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-006-006/010315
(KAPPALADODDI)
|
0206038000NRG25150420240217403
|
15/04/2024
|
RadhaKrishna Ande
|
0206038WL008211
|
RadhaKrishna Ande
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000519
|
|
Mr ANDE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
422
|
Gudur
|
AP-06-038-006-006/010315
(KAPPALADODDI)
|
0206038000NRG25150420240217404
|
15/04/2024
|
Ramana
|
0206038WL008211
|
Ramana
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000464
|
|
MRS ANDE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-006-006/010322
(KAPPALADODDI)
|
0206038000NRG25150420240218620
|
15/04/2024
|
Papamma
|
0206038WL008246
|
Papamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000405
|
|
MRS BOOSI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-006-006/010323
(KAPPALADODDI)
|
0206038000NRG25150420240218624
|
15/04/2024
|
Vani
|
0206038WL008246
|
Vani
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000527
|
|
MRS DASARI VANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-006-006/010324
(KAPPALADODDI)
|
0206038000NRG25150420240218625
|
15/04/2024
|
Kumari
|
0206038WL008246
|
Kumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000485
|
|
MRS KUMARI BETALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-006-006/010327
(KAPPALADODDI)
|
0206038000NRG25150420240216156
|
15/04/2024
|
Rama Krishna
|
0206038WL008180
|
Rama Krishna
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000680
|
|
Mr ANDE RAMA KRISHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Gudur
|
AP-06-038-006-006/010327
(KAPPALADODDI)
|
0206038000NRG25150420240216157
|
15/04/2024
|
Samrajyam
|
0206038WL008180
|
Samrajyam
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000699
|
|
MRS ANDE SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-006-006/010328
(KAPPALADODDI)
|
0206038000NRG25150420240216159
|
15/04/2024
|
Venkata Sulochana
|
0206038WL008180
|
Venkata Sulochana
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000379
|
|
MRS VENKATA SULOCHANA ANDHE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-006-006/010329
(KAPPALADODDI)
|
0206038000NRG25150420240216160
|
15/04/2024
|
Hari Babu
|
0206038WL008180
|
Hari Babu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000076
|
|
Mr JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
430
|
Gudur
|
AP-06-038-006-006/010329
(KAPPALADODDI)
|
0206038000NRG25150420240216161
|
15/04/2024
|
Renuka
|
0206038WL008180
|
Renuka
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000082
|
|
MRS JONNALAGADDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-006-006/010330
(KAPPALADODDI)
|
0206038000NRG25150420240216162
|
15/04/2024
|
Bogaiah
|
0206038WL008180
|
Bogaiah
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000444
|
|
Kotari Bogaiah
|
IDFC BANK LIMITED(608117)
|
|
432
|
Gudur
|
AP-06-038-006-006/010330
(KAPPALADODDI)
|
0206038000NRG25150420240216163
|
15/04/2024
|
Syamala
|
0206038WL008180
|
Syamala
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000501
|
|
MRS SYAMALA KOTARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-006-006/010332
(KAPPALADODDI)
|
0206038000NRG25150420240216166
|
15/04/2024
|
Lakshmi Kumari
|
0206038WL008180
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000074
|
|
MRS ANDE LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-006-006/010334
(KAPPALADODDI)
|
0206038000NRG25150420240217408
|
15/04/2024
|
Nagaraju
|
0206038WL008211
|
Nagaraju
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000536
|
|
MR AMIRAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gudur
|
AP-06-038-006-006/010334
(KAPPALADODDI)
|
0206038000NRG25150420240217407
|
15/04/2024
|
Rama Devi
|
0206038WL008211
|
Rama Devi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000540
|
|
MRS AMIRAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gudur
|
AP-06-038-006-006/010336
(KAPPALADODDI)
|
0206038000NRG25150420240216167
|
15/04/2024
|
Basava Rajyam
|
0206038WL008180
|
Basava Rajyam
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000470
|
|
MRS KADAPALA BASAVA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-006-006/010340
(KAPPALADODDI)
|
0206038000NRG25150420240216168
|
15/04/2024
|
Sivaparvathi Balla
|
0206038WL008180
|
Sivaparvathi Balla
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000723
|
|
MRS BALLA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-006-006/010345
(KAPPALADODDI)
|
0206038000NRG25150420240218628
|
15/04/2024
|
Sampurna
|
0206038WL008246
|
Sampurna
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000471
|
|
MRS SAMPOORNA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gudur
|
AP-06-038-006-006/010345
(KAPPALADODDI)
|
0206038000NRG25150420240218627
|
15/04/2024
|
Subba Rao
|
0206038WL008246
|
Subba Rao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000495
|
|
MR SUBBA RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-006-006/010347
(KAPPALADODDI)
|
0206038000NRG25150420240216170
|
15/04/2024
|
Rajani
|
0206038WL008180
|
Rajani
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000512
|
|
RAJANI KOTARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Gudur
|
AP-06-038-006-006/010348
(KAPPALADODDI)
|
0206038000NRG25150420240218631
|
15/04/2024
|
Devarapalli Nagalakshmi
|
0206038WL008246
|
Devarapalli Nagalakshmi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000741
|
|
DEVARAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Gudur
|
AP-06-038-006-006/010349
(KAPPALADODDI)
|
0206038000NRG25150420240218632
|
15/04/2024
|
Kajamma
|
0206038WL008246
|
Kajamma
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000507
|
|
MR KAAJAMMA VEMULAWADA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-006-006/010355
(KAPPALADODDI)
|
0206038000NRG25150420240216174
|
15/04/2024
|
Pushpavathi
|
0206038WL008180
|
Pushpavathi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000526
|
|
MRS PUSHPAVATHI KOTARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-006-006/010356
(KAPPALADODDI)
|
0206038000NRG25150420240217410
|
15/04/2024
|
Naga Pushpavathi
|
0206038WL008211
|
Naga Pushpavathi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000030
|
|
Mrs ANDE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Gudur
|
AP-06-038-006-006/010366
(KAPPALADODDI)
|
0206038000NRG25150420240216177
|
15/04/2024
|
Vara Lakshmi
|
0206038WL008180
|
Vara Lakshmi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000402
|
|
MRS VARALAKSHMI BODDULA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gudur
|
AP-06-038-006-006/010372
(KAPPALADODDI)
|
0206038000NRG25150420240216182
|
15/04/2024
|
Naga Durga
|
0206038WL008180
|
Naga Durga
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000534
|
|
MRS NAGADURGA MADEM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-006-006/010379
(KAPPALADODDI)
|
0206038000NRG25150420240216186
|
15/04/2024
|
Naga Lakshmi
|
0206038WL008180
|
Naga Lakshmi
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000522
|
|
MRS NAGALAKSHMI MADAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-006-006/010383
(KAPPALADODDI)
|
0206038000NRG25150420240218635
|
15/04/2024
|
Malleswari
|
0206038WL008246
|
Malleswari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000468
|
|
MISS MALLESWARI MEKA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-006-006/010383
(KAPPALADODDI)
|
0206038000NRG25150420240218634
|
15/04/2024
|
Veeranjaneyulu
|
0206038WL008246
|
Veeranjaneyulu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000537
|
|
MR MEKA VERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-006-006/010388
(KAPPALADODDI)
|
0206038000NRG25150420240218637
|
15/04/2024
|
Nagamani
|
0206038WL008246
|
Nagamani
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000355
|
|
MRS PEDAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-006-006/010388
(KAPPALADODDI)
|
0206038000NRG25150420240218636
|
15/04/2024
|
Srinivasarao
|
0206038WL008246
|
Srinivasarao
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000548
|
|
MR PEDDAPALLI SREENIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gudur
|
AP-06-038-006-006/010391
(KAPPALADODDI)
|
0206038000NRG25150420240216193
|
15/04/2024
|
Malleswari
|
0206038WL008180
|
Malleswari
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000533
|
|
MRS MALLESWARI GOSALA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-006-006/010393
(KAPPALADODDI)
|
0206038000NRG25150420240216196
|
15/04/2024
|
Rajini Babu
|
0206038WL008180
|
Rajini Babu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000493
|
|
MR RAJINI BABU NIMMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-006-006/010398
(KAPPALADODDI)
|
0206038000NRG25150420240216199
|
15/04/2024
|
Chinnitlamma
|
0206038WL008180
|
Chinnitlamma
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000403
|
|
MRS CHINNINTLAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gudur
|
AP-06-038-006-006/010409
(KAPPALADODDI)
|
0206038000NRG25150420240218646
|
15/04/2024
|
naga raju
|
0206038WL008246
|
naga raju
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000535
|
|
MR NAGARAJU RATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudur
|
AP-06-038-006-006/010416
(KAPPALADODDI)
|
0206038000NRG25150420240218649
|
15/04/2024
|
Anjalidevi Godavarthi
|
0206038WL008246
|
Anjalidevi Godavarthi
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000738
|
|
ANJALI DEVI NADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Gudur
|
AP-06-038-006-006/010417
(KAPPALADODDI)
|
0206038000NRG25150420240218650
|
15/04/2024
|
Naga Durga
|
0206038WL008246
|
Naga Durga
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000669
|
|
Godavarthi Naga Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
Gudur
|
AP-06-038-006-006/010433
(KAPPALADODDI)
|
0206038000NRG25150420240216200
|
15/04/2024
|
Kota Venkata Subrahmanyam
|
0206038WL008180
|
Kota Venkata Subrahmanyam
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000747
|
|
MR KVSUBRAHMANYAM KATTA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-006-006/010435
(KAPPALADODDI)
|
0206038000NRG25150420240218651
|
15/04/2024
|
Kota Naga Durga Srinivasarao
|
0206038WL008246
|
Kota Naga Durga Srinivasarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000686
|
|
MR K N D SRINIVASARAO GUTTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-006-006/10453
(KAPPALADODDI)
|
0206038000NRG25150420240218653
|
15/04/2024
|
Pulleti Siva Prasad
|
0206038WL008246
|
Pulleti Siva Prasad
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000771
|
|
PULLETI SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gudur
|
AP-06-038-006-006/10458
(KAPPALADODDI)
|
0206038000NRG25150420240217415
|
15/04/2024
|
Chandrasekar Periset
|
0206038WL008211
|
Chandrasekar Periset
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000722
|
|
PARISETTI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gudur
|
AP-06-038-006-006/10460
(KAPPALADODDI)
|
0206038000NRG25150420240218654
|
15/04/2024
|
Somaraju Gutti
|
0206038WL008246
|
Somaraju Gutti
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000746
|
|
GUTTI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gudur
|
AP-06-038-006-006/10465
(KAPPALADODDI)
|
0206038000NRG25150420240218655
|
15/04/2024
|
Kotari Prasadarao
|
0206038WL008246
|
Kotari Prasadarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000693
|
|
MR KOTARI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-006-006/10472
(KAPPALADODDI)
|
0206038000NRG25150420240216203
|
15/04/2024
|
Siva Krishna Batttakota
|
0206038WL008180
|
Siva Krishna Batttakota
|
00415
|
SBIN0006976
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000721
|
|
MR SIVA KRISHNA BHATTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-006-006/10491
(KAPPALADODDI)
|
0206038000NRG25150420240218656
|
15/04/2024
|
Lakshmi Chodavarapu
|
0206038WL008246
|
Lakshmi Chodavarapu
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000735
|
|
MRS LAKSHMI CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudur
|
AP-06-038-006-006/10501
(KAPPALADODDI)
|
0206038000NRG25150420240218657
|
15/04/2024
|
Pedapalli Durgarao
|
0206038WL008246
|
Pedapalli Durgarao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000734
|
|
Mr PEDAPALLI DURGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
467
|
Gudur
|
AP-06-038-006-006/10539
(KAPPALADODDI)
|
0206038000NRG25150420240218665
|
15/04/2024
|
Rajyalakshmi Pedapalli
|
0206038WL008246
|
Rajyalakshmi Pedapalli
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000758
|
|
MISS PEDAPALLI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-007-007/010046
(AKULAMANNADU)
|
0206038000NRG25150420240254648
|
15/04/2024
|
Nagisetti Seetamma
|
0206038WL009136
|
Nagisetti Seetamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000652
|
|
Mrs NAGISETTI SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
469
|
Gudur
|
AP-06-038-007-007/010047
(AKULAMANNADU)
|
0206038000NRG25150420240254649
|
15/04/2024
|
Kanakadurga
|
0206038WL009136
|
Kanakadurga
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000610
|
|
MRS KANAPARTHI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-007-007/010048
(AKULAMANNADU)
|
0206038000NRG25150420240254651
|
15/04/2024
|
Sudharani nagisetti
|
0206038WL009136
|
Sudharani nagisetti
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000711
|
|
MRS NAGISETTI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-007-007/010048
(AKULAMANNADU)
|
0206038000NRG25150420240254650
|
15/04/2024
|
Venkata Nageswararao
|
0206038WL009136
|
Venkata Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000645
|
|
MR VENKATANAGESWARARAO NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-007-007/010051
(AKULAMANNADU)
|
0206038000NRG25150420240254653
|
15/04/2024
|
Nagendra Babu
|
0206038WL009136
|
Nagendra Babu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000098
|
|
MR NAGENDRABABU KETARAJU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-007-007/010051
(AKULAMANNADU)
|
0206038000NRG25150420240254652
|
15/04/2024
|
Subbarao
|
0206038WL009136
|
Subbarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000448
|
|
Mr KETARAJU SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Gudur
|
AP-06-038-007-007/010052
(AKULAMANNADU)
|
0206038000NRG25150420240254654
|
15/04/2024
|
Ramababu
|
0206038WL009136
|
Ramababu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000637
|
|
MR RAMBABU VEERA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gudur
|
AP-06-038-007-007/010052
(AKULAMANNADU)
|
0206038000NRG25150420240254655
|
15/04/2024
|
Venkateswaramma
|
0206038WL009136
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000388
|
|
VEERA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gudur
|
AP-06-038-007-007/010054
(AKULAMANNADU)
|
0206038000NRG25150420240254656
|
15/04/2024
|
Nagaraju
|
0206038WL009136
|
Nagaraju
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000640
|
|
MR VEERA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-007-007/010055
(AKULAMANNADU)
|
0206038000NRG25150420240254658
|
15/04/2024
|
Seshukumari
|
0206038WL009136
|
Seshukumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000008
|
|
MRS KETARAJU SHESHADRI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-007-007/010056
(AKULAMANNADU)
|
0206038000NRG25150420240254659
|
15/04/2024
|
Apparao
|
0206038WL009136
|
Apparao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000613
|
|
Mr PUVVADA APPARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Gudur
|
AP-06-038-007-007/010056
(AKULAMANNADU)
|
0206038000NRG25150420240254660
|
15/04/2024
|
Rajini
|
0206038WL009136
|
Rajini
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000614
|
|
MRS PUVVADA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-007-007/010057
(AKULAMANNADU)
|
0206038000NRG25150420240254662
|
15/04/2024
|
Nagakumari
|
0206038WL009136
|
Nagakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000689
|
|
MRS NAGA KUMARI GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-007-007/010057
(AKULAMANNADU)
|
0206038000NRG25150420240254661
|
15/04/2024
|
Srinivasararao
|
0206038WL009136
|
Srinivasararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000615
|
|
MR GARIKIPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25150420240254664
|
15/04/2024
|
Anjaneyulu
|
0206038WL009136
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000656
|
|
Nagisetti Naga Anjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
483
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25150420240254663
|
15/04/2024
|
Baskarrao
|
0206038WL009136
|
Baskarrao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000657
|
|
MRS BHASKARRAO NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25150420240254666
|
15/04/2024
|
Kondalamma
|
0206038WL009136
|
Kondalamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000708
|
|
Mrs Nagisetti Kondalamma
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25150420240254665
|
15/04/2024
|
Lakshmi
|
0206038WL009136
|
Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000421
|
|
MRS NAGISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-007-007/010060
(AKULAMANNADU)
|
0206038000NRG25150420240254667
|
15/04/2024
|
Narasimharao
|
0206038WL009136
|
Narasimharao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000436
|
|
MR NARASIMHARAO NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-007-007/010060
(AKULAMANNADU)
|
0206038000NRG25150420240254668
|
15/04/2024
|
Sujatha
|
0206038WL009136
|
Sujatha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000611
|
|
MRS SUJATAISETTI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25150420240254669
|
15/04/2024
|
Baby Sarojini
|
0206038WL009136
|
Baby Sarojini
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000430
|
|
MRS NARAHARASETTI BEBI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25150420240254671
|
15/04/2024
|
Naraharisetti Dhanalakshmi
|
0206038WL009136
|
Naraharisetti Dhanalakshmi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000729
|
|
MRS NARAHARISETTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-007-007/010062
(AKULAMANNADU)
|
0206038000NRG25150420240254673
|
15/04/2024
|
Manikyam
|
0206038WL009136
|
Manikyam
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000667
|
|
MRS BONDADA MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gudur
|
AP-06-038-007-007/010062
(AKULAMANNADU)
|
0206038000NRG25150420240254672
|
15/04/2024
|
Nageswararao
|
0206038WL009136
|
Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000666
|
|
MR VENKATANAGESWRARAO BONDADA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gudur
|
AP-06-038-007-007/010063
(AKULAMANNADU)
|
0206038000NRG25150420240254674
|
15/04/2024
|
Edukondalu
|
0206038WL009136
|
Edukondalu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000067
|
|
MR EDUKONDALU DIVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-007-007/010063
(AKULAMANNADU)
|
0206038000NRG25150420240254675
|
15/04/2024
|
Ratnakumari
|
0206038WL009136
|
Ratnakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000065
|
|
MRS DIVI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-007-007/010064
(AKULAMANNADU)
|
0206038000NRG25150420240254676
|
15/04/2024
|
Nagamalleswaramma
|
0206038WL009136
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000690
|
|
MRS NAGAMALLESWARAMMA NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-007-007/010064
(AKULAMANNADU)
|
0206038000NRG25150420240254677
|
15/04/2024
|
Prasad Nagisetti
|
0206038WL009136
|
Prasad Nagisetti
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000177
|
|
MR PRASAD NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-007-007/010067
(AKULAMANNADU)
|
0206038000NRG25150420240254679
|
15/04/2024
|
Anjali
|
0206038WL009136
|
Anjali
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000567
|
|
MRS RAJINI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-007-007/010068
(AKULAMANNADU)
|
0206038000NRG25150420240254680
|
15/04/2024
|
Lakshmi
|
0206038WL009136
|
Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000441
|
|
FLYING OFFICER LAKSHMI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-007-007/010073
(AKULAMANNADU)
|
0206038000NRG25150420240254682
|
15/04/2024
|
Lakshmi
|
0206038WL009136
|
Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000041
|
|
MRS VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-007-007/010074
(AKULAMANNADU)
|
0206038000NRG25150420240254683
|
15/04/2024
|
Leelavathi
|
0206038WL009136
|
Leelavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000607
|
|
MRS LEELAVATHI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-007-007/010078
(AKULAMANNADU)
|
0206038000NRG25150420240254686
|
15/04/2024
|
Kumari
|
0206038WL009136
|
Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000068
|
|
Smt SESHADRI KUMARI
|
INDIAN BANK(607105)
|
|
501
|
Gudur
|
AP-06-038-007-007/010107
(AKULAMANNADU)
|
0206038000NRG25150420240254689
|
15/04/2024
|
Nancharaiah
|
0206038WL009136
|
Nancharaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000634
|
|
MRS NANCHARAYYA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-007-007/010107
(AKULAMANNADU)
|
0206038000NRG25150420240254690
|
15/04/2024
|
Venkateswaramma
|
0206038WL009136
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000633
|
|
Mrs SUNKARA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Gudur
|
AP-06-038-007-007/010108
(AKULAMANNADU)
|
0206038000NRG25150420240254691
|
15/04/2024
|
Dhanalakshmi
|
0206038WL009136
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000020
|
|
MRS DHANALAKSHMI VEERA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-007-007/010109
(AKULAMANNADU)
|
0206038000NRG25150420240254692
|
15/04/2024
|
Ramakumari
|
0206038WL009136
|
Ramakumari
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000422
|
|
MRS AEJJU VENKATA RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-007-007/010110
(AKULAMANNADU)
|
0206038000NRG25150420240254693
|
15/04/2024
|
Lakshmi Motepalli
|
0206038WL009136
|
Lakshmi Motepalli
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000600
|
|
Mr MOTEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
506
|
Gudur
|
AP-06-038-007-007/010111
(AKULAMANNADU)
|
0206038000NRG25150420240254694
|
15/04/2024
|
Veeraprasad
|
0206038WL009136
|
Veeraprasad
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257999990
|
|
MR KANAPARTHI VEERAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gudur
|
AP-06-038-007-007/010111
(AKULAMANNADU)
|
0206038000NRG25150420240254695
|
15/04/2024
|
Venkateswaramma
|
0206038WL009136
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000417
|
|
MRS VENKATA NARASAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25150420240254697
|
15/04/2024
|
Veera Sambasivarao
|
0206038WL009136
|
Veera Sambasivarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000099
|
|
MR VEERA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25150420240254696
|
15/04/2024
|
Veera Satyanarayana
|
0206038WL009136
|
Veera Satyanarayana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000384
|
|
SATYA NARAYANA VEERA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25150420240254699
|
15/04/2024
|
Veerauma
|
0206038WL009136
|
Veerauma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000646
|
|
MRS VEERA UMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudur
|
AP-06-038-007-007/010118
(AKULAMANNADU)
|
0206038000NRG25150420240254700
|
15/04/2024
|
Veera Pavan Kumari
|
0206038WL009136
|
Veera Pavan Kumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000678
|
|
MRS VASANA VEERA PAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-007-007/010124
(AKULAMANNADU)
|
0206038000NRG25150420240254701
|
15/04/2024
|
Bhulakshmi
|
0206038WL009136
|
Bhulakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000606
|
|
MRS BHULAKSHMI SIKINAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudur
|
AP-06-038-007-007/010127
(AKULAMANNADU)
|
0206038000NRG25150420240254702
|
15/04/2024
|
Venkateswararao
|
0206038WL009136
|
Venkateswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000568
|
|
MR VENKATESWARARAO YEJJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-007-007/010131
(AKULAMANNADU)
|
0206038000NRG25150420240254705
|
15/04/2024
|
Pushpavathi
|
0206038WL009136
|
Pushpavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000418
|
|
MRS NAGA PUSHPAVATHI VULLI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudur
|
AP-06-038-007-007/010131
(AKULAMANNADU)
|
0206038000NRG25150420240254704
|
15/04/2024
|
Venaktaramana
|
0206038WL009136
|
Venaktaramana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000335
|
|
Mr VULLI VENKATA RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Gudur
|
AP-06-038-007-007/010132
(AKULAMANNADU)
|
0206038000NRG25150420240254707
|
15/04/2024
|
Appamma
|
0206038WL009136
|
Appamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000005
|
|
MRS APPAMMA ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25150420240254708
|
15/04/2024
|
Nagarjuna
|
0206038WL009136
|
Nagarjuna
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000612
|
|
MR NAGARJUNA PUWADA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25150420240254709
|
15/04/2024
|
Sridevi
|
0206038WL009136
|
Sridevi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000608
|
|
MRS SRIDEVI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-007-007/010136
(AKULAMANNADU)
|
0206038000NRG25150420240254712
|
15/04/2024
|
Baburao
|
0206038WL009136
|
Baburao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000022
|
|
MR BABURAO ANUMUKONDA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-007-007/010136
(AKULAMANNADU)
|
0206038000NRG25150420240254711
|
15/04/2024
|
Sangitarani
|
0206038WL009136
|
Sangitarani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000431
|
|
Mrs ANUMAKONDA SAMGITA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
521
|
Gudur
|
AP-06-038-007-007/010137
(AKULAMANNADU)
|
0206038000NRG25150420240254713
|
15/04/2024
|
Ramamohanarao
|
0206038WL009136
|
Ramamohanarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000433
|
|
MR RAMOJI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudur
|
AP-06-038-007-007/010138
(AKULAMANNADU)
|
0206038000NRG25150420240254716
|
15/04/2024
|
Danasri
|
0206038WL009136
|
Danasri
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000038
|
|
Mrs NAGISETTI DHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
523
|
Gudur
|
AP-06-038-007-007/010138
(AKULAMANNADU)
|
0206038000NRG25150420240254715
|
15/04/2024
|
Sivaji
|
0206038WL009136
|
Sivaji
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000438
|
|
MRS SIVAJI NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-007-007/010139
(AKULAMANNADU)
|
0206038000NRG25150420240254717
|
15/04/2024
|
Balaji
|
0206038WL009136
|
Balaji
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000601
|
|
MRS BALAJI NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gudur
|
AP-06-038-007-007/010140
(AKULAMANNADU)
|
0206038000NRG25150420240254719
|
15/04/2024
|
Jayasudha
|
0206038WL009136
|
Jayasudha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000658
|
|
MRS VEERA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gudur
|
AP-06-038-007-007/010140
(AKULAMANNADU)
|
0206038000NRG25150420240254718
|
15/04/2024
|
ranganayakamma
|
0206038WL009136
|
ranganayakamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000419
|
|
Mrs VEERA RANGANAYAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Gudur
|
AP-06-038-007-007/010141
(AKULAMANNADU)
|
0206038000NRG25150420240254721
|
15/04/2024
|
Rompicharala Sree Rangavalli
|
0206038WL009136
|
Rompicharala Sree Rangavalli
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000687
|
|
MRS ROMPICHARALA SREE RANGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudur
|
AP-06-038-007-007/010144
(AKULAMANNADU)
|
0206038000NRG25150420240254722
|
15/04/2024
|
nagalakshmi
|
0206038WL009136
|
nagalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000386
|
|
MRS REDIROUTU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-007-007/010145
(AKULAMANNADU)
|
0206038000NRG25150420240254724
|
15/04/2024
|
pedditlamma
|
0206038WL009136
|
pedditlamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000635
|
|
MRS PEDDITLAMMA SIKINAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gudur
|
AP-06-038-007-007/010145
(AKULAMANNADU)
|
0206038000NRG25150420240254723
|
15/04/2024
|
veeraju
|
0206038WL009136
|
veeraju
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3257999988
|
|
MR SIKINAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudur
|
AP-06-038-007-007/010150
(AKULAMANNADU)
|
0206038000NRG25150420240254726
|
15/04/2024
|
radha
|
0206038WL009136
|
radha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000416
|
|
MRS RADHA CHALAMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-007-007/010151
(AKULAMANNADU)
|
0206038000NRG25150420240254727
|
15/04/2024
|
nagababu
|
0206038WL009136
|
nagababu
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000374
|
|
MR YEJJU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-007-007/010151
(AKULAMANNADU)
|
0206038000NRG25150420240254728
|
15/04/2024
|
Varalakshmi Eeju
|
0206038WL009136
|
Varalakshmi Eeju
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000712
|
|
MRS EEJU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudur
|
AP-06-038-007-007/010152
(AKULAMANNADU)
|
0206038000NRG25150420240254729
|
15/04/2024
|
Kanaparthi Kiran
|
0206038WL009136
|
Kanaparthi Kiran
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000727
|
|
MR KANAPARTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudur
|
AP-06-038-007-007/010153
(AKULAMANNADU)
|
0206038000NRG25150420240254731
|
15/04/2024
|
Bade venkateswaramma
|
0206038WL009136
|
Bade venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000376
|
|
MRS BADE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudur
|
AP-06-038-007-007/010153
(AKULAMANNADU)
|
0206038000NRG25150420240254730
|
15/04/2024
|
subbarao
|
0206038WL009136
|
subbarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000435
|
|
Mr BADE SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
537
|
Gudur
|
AP-06-038-007-007/010154
(AKULAMANNADU)
|
0206038000NRG25150420240254732
|
15/04/2024
|
Puvvada venkateswararao
|
0206038WL009136
|
Puvvada venkateswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000715
|
|
PUVADA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gudur
|
AP-06-038-007-007/010154
(AKULAMANNADU)
|
0206038000NRG25150420240254733
|
15/04/2024
|
veerababu
|
0206038WL009136
|
veerababu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000085
|
|
MRS VEERABABU PUVADA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-007-007/010155
(AKULAMANNADU)
|
0206038000NRG25150420240254734
|
15/04/2024
|
devachandrarao
|
0206038WL009136
|
devachandrarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000032
|
|
MR VADIGINA DEVACHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-007-007/010155
(AKULAMANNADU)
|
0206038000NRG25150420240254735
|
15/04/2024
|
Vadigina Vijaya Lakshmi
|
0206038WL009136
|
Vadigina Vijaya Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000750
|
|
MRS VADIGINA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-007-007/010156
(AKULAMANNADU)
|
0206038000NRG25150420240254736
|
15/04/2024
|
purnachandrarao
|
0206038WL009136
|
purnachandrarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000437
|
|
Mr AEJU PURNA CHANDARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Gudur
|
AP-06-038-007-007/010156
(AKULAMANNADU)
|
0206038000NRG25150420240254737
|
15/04/2024
|
rukminamma
|
0206038WL009136
|
rukminamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000006
|
|
MS RUKINAMMA YAJU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-007-007/010159
(AKULAMANNADU)
|
0206038000NRG25150420240254738
|
15/04/2024
|
rangamani
|
0206038WL009136
|
rangamani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000569
|
|
MRS RANGAMANI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25150420240254739
|
15/04/2024
|
A Saikishore
|
0206038WL009136
|
A Saikishore
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000387
|
|
MR ANKEM SAIKISHORE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25150420240254740
|
15/04/2024
|
ankineedu
|
0206038WL009136
|
ankineedu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000024
|
|
Amkem Ankiniyudu
|
IDFC BANK LIMITED(608117)
|
|
546
|
Gudur
|
AP-06-038-007-007/010162
(AKULAMANNADU)
|
0206038000NRG25150420240254742
|
15/04/2024
|
kutumbarao
|
0206038WL009136
|
kutumbarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000602
|
|
Mr KANAPATRTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Gudur
|
AP-06-038-007-007/010162
(AKULAMANNADU)
|
0206038000NRG25150420240254743
|
15/04/2024
|
sakkubai
|
0206038WL009136
|
sakkubai
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000604
|
|
MRS KANAPARTHI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Gudur
|
AP-06-038-007-007/010163
(AKULAMANNADU)
|
0206038000NRG25150420240254745
|
15/04/2024
|
Nagaphani
|
0206038WL009136
|
Nagaphani
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000730
|
|
SUNKARA NAGAPHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gudur
|
AP-06-038-007-007/010163
(AKULAMANNADU)
|
0206038000NRG25150420240254744
|
15/04/2024
|
subbarao
|
0206038WL009136
|
subbarao
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000007
|
|
SUNKARA SUBBARAO
|
BANK OF INDIA(508505)
|
|
550
|
Gudur
|
AP-06-038-007-007/010165
(AKULAMANNADU)
|
0206038000NRG25150420240254747
|
15/04/2024
|
ramadevi
|
0206038WL009136
|
ramadevi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000420
|
|
MRS RAMADEVI MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-007-007/010165
(AKULAMANNADU)
|
0206038000NRG25150420240254746
|
15/04/2024
|
venkateswararao
|
0206038WL009136
|
venkateswararao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000002
|
|
Mr MANEPALLI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
552
|
Gudur
|
AP-06-038-007-007/010166
(AKULAMANNADU)
|
0206038000NRG25150420240254748
|
15/04/2024
|
Sunkata veera nagulu
|
0206038WL009136
|
Sunkata veera nagulu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
3258000010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
Gudur
|
AP-06-038-007-007/010167
(AKULAMANNADU)
|
0206038000NRG25150420240254749
|
15/04/2024
|
nagamalleswararao
|
0206038WL009136
|
nagamalleswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000026
|
|
Mr YAJJU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
554
|
Gudur
|
AP-06-038-007-007/010167
(AKULAMANNADU)
|
0206038000NRG25150420240254750
|
15/04/2024
|
sivaji yajju
|
0206038WL009136
|
sivaji yajju
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000039
|
|
MR SIVAJI YAJJU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudur
|
AP-06-038-007-007/010170
(AKULAMANNADU)
|
0206038000NRG25150420240254752
|
15/04/2024
|
ratnakumari
|
0206038WL009136
|
ratnakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000368
|
|
Mrs SUNKARA RATNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
556
|
Gudur
|
AP-06-038-007-007/010174
(AKULAMANNADU)
|
0206038000NRG25150420240254754
|
15/04/2024
|
Nagendramma
|
0206038WL009136
|
Nagendramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000380
|
|
Mrs MIRYALA NAGA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
557
|
Gudur
|
AP-06-038-007-007/010176
(AKULAMANNADU)
|
0206038000NRG25150420240254756
|
15/04/2024
|
Devi
|
0206038WL009136
|
Devi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000021
|
|
MRS GOWRISETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gudur
|
AP-06-038-007-007/010176
(AKULAMANNADU)
|
0206038000NRG25150420240254755
|
15/04/2024
|
Venkanna babu
|
0206038WL009136
|
Venkanna babu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000029
|
|
Mr GOWRISETTI VENKANNABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Gudur
|
AP-06-038-007-007/010177
(AKULAMANNADU)
|
0206038000NRG25150420240254758
|
15/04/2024
|
Lakshmi Ratna Kumari
|
0206038WL009136
|
Lakshmi Ratna Kumari
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000760
|
|
MRS EJJU LAKSHMI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25150420240254768
|
15/04/2024
|
Kolapalli SivaVenkataSuresh
|
0206038WL009136
|
Kolapalli SivaVenkataSuresh
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000616
|
|
MR KOLAPALLI SIVAVENKATASURESH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25150420240254770
|
15/04/2024
|
Sivaparvathi Kolapalli
|
0206038WL009136
|
Sivaparvathi Kolapalli
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000709
|
|
Mrs KOLAPALLI SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
562
|
Gudur
|
AP-06-038-007-007/010183
(AKULAMANNADU)
|
0206038000NRG25150420240254774
|
15/04/2024
|
Bhaghayalakshmi
|
0206038WL009136
|
Bhaghayalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000609
|
|
MRS BHAGYALAKSHMI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-007-007/010183
(AKULAMANNADU)
|
0206038000NRG25150420240254772
|
15/04/2024
|
Sivaji
|
0206038WL009136
|
Sivaji
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000442
|
|
MR SIVAJI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudur
|
AP-06-038-007-007/010185
(AKULAMANNADU)
|
0206038000NRG25150420240254780
|
15/04/2024
|
Naga Raju
|
0206038WL009136
|
Naga Raju
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000027
|
|
MRS NAGARAJU KAMMILA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudur
|
AP-06-038-007-007/010187
(AKULAMANNADU)
|
0206038000NRG25150420240254781
|
15/04/2024
|
Subhashini
|
0206038WL009136
|
Subhashini
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000025
|
|
MISS SUBHASHINI ANKEM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-007-007/010189
(AKULAMANNADU)
|
0206038000NRG25150420240254786
|
15/04/2024
|
Lakshmi Tulasi
|
0206038WL009136
|
Lakshmi Tulasi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000378
|
|
MRS LAKSHMI TULASI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gudur
|
AP-06-038-007-007/010202
(AKULAMANNADU)
|
0206038000NRG25150420240254787
|
15/04/2024
|
Kamaleswara Rao
|
0206038WL009136
|
Kamaleswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3257999989
|
|
MR KANAPARTHI KAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-007-007/010202
(AKULAMANNADU)
|
0206038000NRG25150420240254790
|
15/04/2024
|
Radhika
|
0206038WL009136
|
Radhika
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000028
|
|
MRS RADHIKA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudur
|
AP-06-038-007-007/010204
(AKULAMANNADU)
|
0206038000NRG25150420240254795
|
15/04/2024
|
Kolla Niranjana Rao
|
0206038WL009136
|
Kolla Niranjana Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000647
|
|
Mr KOLLA NIRANJANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
570
|
Gudur
|
AP-06-038-007-007/010206
(AKULAMANNADU)
|
0206038000NRG25150420240254801
|
15/04/2024
|
Madhavi
|
0206038WL009136
|
Madhavi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000704
|
|
MRS VADDE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gudur
|
AP-06-038-007-007/010206
(AKULAMANNADU)
|
0206038000NRG25150420240254800
|
15/04/2024
|
Subrahmanyeswara Rao
|
0206038WL009136
|
Subrahmanyeswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000705
|
|
MRS VADDA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-007-007/010214
(AKULAMANNADU)
|
0206038000NRG25150420240254812
|
15/04/2024
|
Kammila Aruna Kumari
|
0206038WL009136
|
Kammila Aruna Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000042
|
|
MRS KAMMILA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gudur
|
AP-06-038-007-007/010228
(AKULAMANNADU)
|
0206038000NRG25150420240254814
|
15/04/2024
|
Venu Gopala Rao
|
0206038WL009136
|
Venu Gopala Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000713
|
|
MR MIREYALA VENUGOPALARARAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gudur
|
AP-06-038-007-007/010234
(AKULAMANNADU)
|
0206038000NRG25150420240254822
|
15/04/2024
|
Cheedepudi Rajarajeswari
|
0206038WL009136
|
Cheedepudi Rajarajeswari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000749
|
|
CHEEDEPUDI RAJARAJESWARI
|
BANK OF INDIA(508505)
|
|
575
|
Gudur
|
AP-06-038-007-007/010237
(AKULAMANNADU)
|
0206038000NRG25150420240254825
|
15/04/2024
|
Dhana Lakshmi
|
0206038WL009136
|
Dhana Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000043
|
|
MRS PRATTIPATTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-007-007/010244
(AKULAMANNADU)
|
0206038000NRG25150420240254837
|
15/04/2024
|
Nagisetti Naga Kumari
|
0206038WL009136
|
Nagisetti Naga Kumari
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000051
|
|
Mrs NAGISETTI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
577
|
Gudur
|
AP-06-038-007-007/010244
(AKULAMANNADU)
|
0206038000NRG25150420240254829
|
15/04/2024
|
Sai Babu
|
0206038WL009136
|
Sai Babu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000049
|
|
MR NAGISETTI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-007-007/010248
(AKULAMANNADU)
|
0206038000NRG25150420240254841
|
15/04/2024
|
Bhima Sankara Rao
|
0206038WL009136
|
Bhima Sankara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000701
|
|
MR ANAMDASU BIMASANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Gudur
|
AP-06-038-007-007/010248
(AKULAMANNADU)
|
0206038000NRG25150420240254842
|
15/04/2024
|
Pushpavathi
|
0206038WL009136
|
Pushpavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000748
|
|
MRS ANAMDASU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudur
|
AP-06-038-007-007/010253
(AKULAMANNADU)
|
0206038000NRG25150420240254843
|
15/04/2024
|
Naga Mani
|
0206038WL009136
|
Naga Mani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000714
|
|
Mrs VENNA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Gudur
|
AP-06-038-007-007/010255
(AKULAMANNADU)
|
0206038000NRG25150420240254845
|
15/04/2024
|
Naga Devi
|
0206038WL009136
|
Naga Devi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000066
|
|
MRS KANAPARTHI NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-007-007/010256
(AKULAMANNADU)
|
0206038000NRG25150420240254846
|
15/04/2024
|
Sriramula
|
0206038WL009136
|
Sriramula
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000069
|
|
MR SRIRAMULU NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-007-007/010258
(AKULAMANNADU)
|
0206038000NRG25150420240254848
|
15/04/2024
|
Vakalamma
|
0206038WL009136
|
Vakalamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000720
|
|
MRS GUDAVALLI VAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gudur
|
AP-06-038-007-007/010270
(AKULAMANNADU)
|
0206038000NRG25150420240254850
|
15/04/2024
|
MOUNIKA
|
0206038WL009136
|
MOUNIKA
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000050
|
|
NAGISETTY MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gudur
|
AP-06-038-007-007/010270
(AKULAMANNADU)
|
0206038000NRG25150420240254849
|
15/04/2024
|
naga babu
|
0206038WL009136
|
naga babu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000052
|
|
Nagisetty Nagababu
|
IDFC BANK LIMITED(608117)
|
|
586
|
Gudur
|
AP-06-038-007-007/010271
(AKULAMANNADU)
|
0206038000NRG25150420240254852
|
15/04/2024
|
LAVANYA
|
0206038WL009136
|
LAVANYA
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000682
|
|
MRS GUTTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-007-007/010271
(AKULAMANNADU)
|
0206038000NRG25150420240254851
|
15/04/2024
|
SIVA VENKATA SAI
|
0206038WL009136
|
SIVA VENKATA SAI
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000359
|
|
MR SIVA VENKATA SAI GUTTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-007-007/010273
(AKULAMANNADU)
|
0206038000NRG25150420240254854
|
15/04/2024
|
LAKSHMI
|
0206038WL009136
|
LAKSHMI
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000654
|
|
MRS BOBBILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-007-007/010276
(AKULAMANNADU)
|
0206038000NRG25150420240254856
|
15/04/2024
|
Aswani
|
0206038WL009136
|
Aswani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000391
|
|
MS THOTA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-007-007/010283
(AKULAMANNADU)
|
0206038000NRG25150420240254857
|
15/04/2024
|
Samivunnisa
|
0206038WL009136
|
Samivunnisa
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000670
|
|
MRS SAMIVUNNISA MD
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-007-007/010296
(AKULAMANNADU)
|
0206038000NRG25150420240254858
|
15/04/2024
|
Muzeeb
|
0206038WL009136
|
Muzeeb
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000769
|
|
MOHAMMED MUZEEB SO MD MUSA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gudur
|
AP-06-038-007-007/010296
(AKULAMANNADU)
|
0206038000NRG25150420240254859
|
15/04/2024
|
Rahamatunnisa
|
0206038WL009136
|
Rahamatunnisa
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000770
|
|
MRS MD RAHAMATUNNISA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gudur
|
AP-06-038-007-007/010297
(AKULAMANNADU)
|
0206038000NRG25150420240254860
|
15/04/2024
|
Venkata Srinivasa Rao
|
0206038WL009136
|
Venkata Srinivasa Rao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000365
|
|
POOLA VENKATA SRINIVAS RAO
|
BANK OF INDIA(508505)
|
|
594
|
Gudur
|
AP-06-038-007-007/010298
(AKULAMANNADU)
|
0206038000NRG25150420240254862
|
15/04/2024
|
Nagisetti Sunidra
|
0206038WL009136
|
Nagisetti Sunidra
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000765
|
|
Mr GOWRISETTY SUNEENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
595
|
Gudur
|
AP-06-038-007-007/020040
(AKULAMANNADU)
|
0206038000NRG25150420240254865
|
15/04/2024
|
Nancharamma Pasam
|
0206038WL009136
|
Nancharamma Pasam
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000707
|
|
MRS NANCHARAMMA PASAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-007-007/020042
(AKULAMANNADU)
|
0206038000NRG25150420240254867
|
15/04/2024
|
Nancharamma
|
0206038WL009136
|
Nancharamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000377
|
|
MRS ANDE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-007-007/020042
(AKULAMANNADU)
|
0206038000NRG25150420240254866
|
15/04/2024
|
Prasad
|
0206038WL009136
|
Prasad
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000703
|
|
MR PRASAD ANDE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-007-007/020138
(AKULAMANNADU)
|
0206038000NRG25150420240254869
|
15/04/2024
|
NAVA KALA
|
0206038WL009136
|
NAVA KALA
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000719
|
|
MRS PUPPALA NAVA KALA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-007-007/020143
(AKULAMANNADU)
|
0206038000NRG25150420240254870
|
15/04/2024
|
srinivasarao
|
0206038WL009136
|
srinivasarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000764
|
|
MR SRINIVASARAO KROVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-007-007/020143
(AKULAMANNADU)
|
0206038000NRG25150420240254871
|
15/04/2024
|
VENKATESWARAMMA
|
0206038WL009136
|
VENKATESWARAMMA
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000653
|
|
MRS VENKATESWARAMMA KROVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-007-007/020148
(AKULAMANNADU)
|
0206038000NRG25150420240254872
|
15/04/2024
|
Nancharaiah
|
0206038WL009136
|
Nancharaiah
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000717
|
|
MR NANCHARAIAH APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-007-007/020148
(AKULAMANNADU)
|
0206038000NRG25150420240254873
|
15/04/2024
|
Rajeswari
|
0206038WL009136
|
Rajeswari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000668
|
|
MRS APPIKATLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gudur
|
AP-06-038-007-007/30014
(AKULAMANNADU)
|
0206038000NRG25150420240254875
|
15/04/2024
|
Varadha Kakani
|
0206038WL009136
|
Varadha Kakani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000761
|
|
MRS VARADHA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25150420240254877
|
15/04/2024
|
Kanaparthi Ramadevi
|
0206038WL009136
|
Kanaparthi Ramadevi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000677
|
|
MRS KANAPARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25150420240254878
|
15/04/2024
|
Kanaparthi Saicharan
|
0206038WL009136
|
Kanaparthi Saicharan
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000726
|
|
MR KANAPARTHI SAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-007-007/30016
(AKULAMANNADU)
|
0206038000NRG25150420240254879
|
15/04/2024
|
Battina Venkata Swamulu
|
0206038WL009136
|
Battina Venkata Swamulu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000742
|
|
BATTINA VENKATA SWAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Gudur
|
AP-06-038-007-007/30020
(AKULAMANNADU)
|
0206038000NRG25150420240254882
|
15/04/2024
|
Kanaparthy Vijaya Kumari
|
0206038WL009136
|
Kanaparthy Vijaya Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000675
|
|
MRS KANAPARTHI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gudur
|
AP-06-038-007-007/30034
(AKULAMANNADU)
|
0206038000NRG25150420240254883
|
15/04/2024
|
B Venkateswara Rao
|
0206038WL009136
|
B Venkateswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000338
|
|
BOMMU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-007-007/30034
(AKULAMANNADU)
|
0206038000NRG25150420240254884
|
15/04/2024
|
Sirisha Bommu
|
0206038WL009136
|
Sirisha Bommu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000360
|
|
MRS SIRISHA BOMMU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-007-007/30037
(AKULAMANNADU)
|
0206038000NRG25150420240254885
|
15/04/2024
|
Baji Shake
|
0206038WL009136
|
Baji Shake
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000696
|
|
MR BAJI SHAKE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudur
|
AP-06-038-007-007/30037
(AKULAMANNADU)
|
0206038000NRG25150420240254886
|
15/04/2024
|
Rizvana Shake
|
0206038WL009136
|
Rizvana Shake
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000697
|
|
MRS RIZVANA SHAKE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-007-007/30045
(AKULAMANNADU)
|
0206038000NRG25150420240254888
|
15/04/2024
|
Ankem Venkatalakshmi
|
0206038WL009136
|
Ankem Venkatalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000375
|
|
MRS ANKEM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-015-013/010001
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246304
|
15/04/2024
|
Satyanarayana
|
0206038WL008906
|
Satyanarayana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000409
|
|
Mr MUPPURISHETTI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
614
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246305
|
15/04/2024
|
Pothuraju
|
0206038WL008906
|
Pothuraju
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000012
|
|
MR POTHU RAJU MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246306
|
15/04/2024
|
Venkateswaramma
|
0206038WL008906
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000011
|
|
MRS VENKATESWARAMMA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudur
|
AP-06-038-015-013/010006
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246307
|
15/04/2024
|
Anasurya
|
0206038WL008906
|
Anasurya
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000450
|
|
MRS ANASURYA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246309
|
15/04/2024
|
Arunakumari
|
0206038WL008906
|
Arunakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000401
|
|
MRS ARUNA KUMARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246310
|
15/04/2024
|
Alladi Mohana Rangaiah
|
0206038WL008906
|
Alladi Mohana Rangaiah
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000340
|
|
ALLADI MOHANA RANGAIAH ALLADI ANKAMMA E
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246311
|
15/04/2024
|
Ankamma
|
0206038WL008906
|
Ankamma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000649
|
|
MRS ALLADA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246314
|
15/04/2024
|
Thota Venkateswara rao
|
0206038WL008906
|
Thota Venkateswara rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000341
|
|
THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246315
|
15/04/2024
|
Usha Rani
|
0206038WL008906
|
Usha Rani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000003
|
|
MRS USHA RANI THOTA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-015-013/010032
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246316
|
15/04/2024
|
Vimala
|
0206038WL008906
|
Vimala
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000013
|
|
MRS VIMALA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-015-013/010037
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246320
|
15/04/2024
|
Uma Sundari
|
0206038WL008906
|
Uma Sundari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000593
|
|
MRS UMASUNDARI ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gudur
|
AP-06-038-015-013/010041
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246321
|
15/04/2024
|
Koti Durgamma
|
0206038WL008906
|
Koti Durgamma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000086
|
|
KOTE DURGAMMA WO NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
Gudur
|
AP-06-038-015-013/010046
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246324
|
15/04/2024
|
Kumari
|
0206038WL008906
|
Kumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000591
|
|
MRS KUMARI JALDULA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gudur
|
AP-06-038-015-013/010046
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246323
|
15/04/2024
|
Subbarao
|
0206038WL008906
|
Subbarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000454
|
|
MR JALDULA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246326
|
15/04/2024
|
Jaldula Krishnakumari
|
0206038WL008906
|
Jaldula Krishnakumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000095
|
|
MRS KRISHNA KUMARI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246325
|
15/04/2024
|
Prasad
|
0206038WL008906
|
Prasad
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000455
|
|
MR JALDULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-015-013/010050
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246327
|
15/04/2024
|
Pushpavathi
|
0206038WL008906
|
Pushpavathi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000452
|
|
MRS PUSHPHAVATHI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Gudur
|
AP-06-038-015-013/010056
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246329
|
15/04/2024
|
Mangamma
|
0206038WL008906
|
Mangamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000087
|
|
MRS MANGAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-015-013/010056
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246328
|
15/04/2024
|
Venkataramana
|
0206038WL008906
|
Venkataramana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000592
|
|
MR MADDALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gudur
|
AP-06-038-015-013/010057
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246330
|
15/04/2024
|
Sailaja
|
0206038WL008906
|
Sailaja
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000091
|
|
MRS SAILAJA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudur
|
AP-06-038-015-013/010058
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246331
|
15/04/2024
|
Maddala Pichamma
|
0206038WL008906
|
Maddala Pichamma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000673
|
|
MRS PICHAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gudur
|
AP-06-038-015-013/010060
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246332
|
15/04/2024
|
Nageswararao
|
0206038WL008906
|
Nageswararao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000362
|
|
MR KARAKKAYALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gudur
|
AP-06-038-015-013/010064
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246334
|
15/04/2024
|
DEVIKA
|
0206038WL008906
|
DEVIKA
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000364
|
|
MRS KANAPARTHI DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gudur
|
AP-06-038-015-013/010064
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246333
|
15/04/2024
|
Durgavenkataramanjaneyulu
|
0206038WL008906
|
Durgavenkataramanjaneyulu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000695
|
|
MR DURGA VENKATA RAMANJANEYULU KANAPARTH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246339
|
15/04/2024
|
Gopi
|
0206038WL008906
|
Gopi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000339
|
|
Mr KANAPARTHI GOPI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
638
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246340
|
15/04/2024
|
Veerakumari
|
0206038WL008906
|
Veerakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000698
|
|
KANAPARTHI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gudur
|
AP-06-038-015-013/010088
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246348
|
15/04/2024
|
Mahalakshmi
|
0206038WL008906
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000694
|
|
MRS GARIKAPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246350
|
15/04/2024
|
Devikarani
|
0206038WL008906
|
Devikarani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000089
|
|
VALLARAPU RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246349
|
15/04/2024
|
Gopalakrishna
|
0206038WL008906
|
Gopalakrishna
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000662
|
|
MR VALLARAPU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gudur
|
AP-06-038-015-013/010091
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246351
|
15/04/2024
|
Vallarapu Ratnabai
|
0206038WL008906
|
Vallarapu Ratnabai
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000334
|
|
MRS VALLARPU RATNA BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Gudur
|
AP-06-038-015-013/010102
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246354
|
15/04/2024
|
Veerababu
|
0206038WL008906
|
Veerababu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000336
|
|
YARLAGADDA VEERA BABU
|
BANK OF INDIA(508505)
|
|
644
|
Gudur
|
AP-06-038-015-013/010110
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246358
|
15/04/2024
|
Lavanya
|
0206038WL008906
|
Lavanya
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000349
|
|
MRS YARLAGADDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246359
|
15/04/2024
|
Prasad
|
0206038WL008906
|
Prasad
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000092
|
|
MR PRASAD YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246360
|
15/04/2024
|
Venkateswaramma
|
0206038WL008906
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000088
|
|
YARLAGADDA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Gudur
|
AP-06-038-015-013/010116
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246367
|
15/04/2024
|
Venkayamma
|
0206038WL008906
|
Venkayamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000651
|
|
MRS VENKAYAMMA MARUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246369
|
15/04/2024
|
Nagababu
|
0206038WL008906
|
Nagababu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000650
|
|
MR VEERAVALLI NAGA BABU8978391849
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246368
|
15/04/2024
|
Venkateswaramma
|
0206038WL008906
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000367
|
|
MRS VEERAVALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246371
|
15/04/2024
|
Sowbagya
|
0206038WL008906
|
Sowbagya
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000369
|
|
MRS MARISETTI SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246370
|
15/04/2024
|
Venkatanancharaiah
|
0206038WL008906
|
Venkatanancharaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000399
|
|
MR VENKATA NANCHARAIAH MARISETTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246373
|
15/04/2024
|
Adilakshmi
|
0206038WL008906
|
Adilakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000344
|
|
YARLAGADDA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246374
|
15/04/2024
|
Yarlagadda Prabhu Kumari
|
0206038WL008906
|
Yarlagadda Prabhu Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000772
|
|
YARLAGADDA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Gudur
|
AP-06-038-015-013/010126
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246376
|
15/04/2024
|
Suneetha
|
0206038WL008906
|
Suneetha
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000394
|
|
KANAJAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246383
|
15/04/2024
|
Suribabu
|
0206038WL008906
|
Suribabu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000337
|
|
MR PARASA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246384
|
15/04/2024
|
Venkateswaramma
|
0206038WL008906
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000090
|
|
MRS PARASA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246386
|
15/04/2024
|
Maddala Nagamalleswaramma
|
0206038WL008906
|
Maddala Nagamalleswaramma
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000456
|
|
MADDALA NAGAMALLESWARAMMA WO PARADESI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246385
|
15/04/2024
|
Paradesi
|
0206038WL008906
|
Paradesi
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000017
|
|
MR PARADESI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246387
|
15/04/2024
|
VEERA BABU
|
0206038WL008906
|
VEERA BABU
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000671
|
|
MR VEERA BABU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-015-013/010142
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246388
|
15/04/2024
|
Usa Vijayalakshmi
|
0206038WL008906
|
Usa Vijayalakshmi
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000093
|
|
MRS VIJAYALAKSHMI VUSA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246389
|
15/04/2024
|
Veerababu
|
0206038WL008906
|
Veerababu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000094
|
|
Mr GUDAPATI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
662
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246390
|
15/04/2024
|
Veeramma
|
0206038WL008906
|
Veeramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000692
|
|
MRS VEERAMMA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246391
|
15/04/2024
|
Nancharaiah
|
0206038WL008906
|
Nancharaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000000
|
|
GOLLA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246392
|
15/04/2024
|
Samrajyam
|
0206038WL008906
|
Samrajyam
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000390
|
|
GOLLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gudur
|
AP-06-038-015-013/010146
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246393
|
15/04/2024
|
Venkateswaramma
|
0206038WL008906
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000015
|
|
MRS VENKATESWARAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Gudur
|
AP-06-038-015-013/010150
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246394
|
15/04/2024
|
Nancharaiah
|
0206038WL008906
|
Nancharaiah
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000661
|
|
MR GARIKIPATI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gudur
|
AP-06-038-015-013/010150
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246395
|
15/04/2024
|
Ramadevi
|
0206038WL008906
|
Ramadevi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000660
|
|
MRS GARIKIPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gudur
|
AP-06-038-015-013/010157
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246398
|
15/04/2024
|
nagakumari
|
0206038WL008906
|
nagakumari
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000001
|
|
MRS NAGAKUMARI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gudur
|
AP-06-038-015-013/010159
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246400
|
15/04/2024
|
venkataravamma
|
0206038WL008906
|
venkataravamma
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000451
|
|
MRS VENKATA RAVAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Gudur
|
AP-06-038-015-013/010160
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246401
|
15/04/2024
|
seshaiah
|
0206038WL008906
|
seshaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000372
|
|
K SESHAIAHK JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246411
|
15/04/2024
|
Edukondalu
|
0206038WL008906
|
Edukondalu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000018
|
|
Mr GUDAPATI EDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
672
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246412
|
15/04/2024
|
Krishnaveni
|
0206038WL008906
|
Krishnaveni
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000672
|
|
MRS KRISHNAVENI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gudur
|
AP-06-038-015-013/010176
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246413
|
15/04/2024
|
Eswara Rao
|
0206038WL008906
|
Eswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000333
|
|
MR NALLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
674
|
Gudur
|
AP-06-038-015-013/010177
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246414
|
15/04/2024
|
Venkateswara Rao
|
0206038WL008906
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000019
|
|
MR VENKATESWARARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246415
|
15/04/2024
|
Edukondalu
|
0206038WL008906
|
Edukondalu
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000014
|
|
GUDAPATI EEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246416
|
15/04/2024
|
Naga Mani
|
0206038WL008906
|
Naga Mani
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000016
|
|
GUDAPATI NAGAMANI
|
BANK OF INDIA(508505)
|
|
677
|
Gudur
|
AP-06-038-015-013/010181
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246418
|
15/04/2024
|
Nageswaramma
|
0206038WL008906
|
Nageswaramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000630
|
|
MRS NAGESWARAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gudur
|
AP-06-038-015-013/10255
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246467
|
15/04/2024
|
Janagamvijaya
|
0206038WL008906
|
Janagamvijaya
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000688
|
|
JANGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560160
|
560160
|
|
|
|
|
|
|
|
|
679
|
Gudur
|
AP-06-038-006-006/010404
(KAPPALADODDI)
|
0206038000NRG25150420240218642
|
15/04/2024
|
Ravi Kumar
|
0206038WL008246
|
Ravi Kumar
|
00415
|
SBIN0020517
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000138
|
|
MR RAVI KUMAR OLETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
680
|
Gudur
|
AP-06-038-007-007/010078
(AKULAMANNADU)
|
0206038000NRG25150420240254687
|
15/04/2024
|
Venkata Prasad Seshadri
|
0206038WL009136
|
Venkata Prasad Seshadri
|
00415
|
SBIN0020752
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000202
|
|
MR VEERA VENKATA PRASAD SESHADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
681
|
Gudur
|
AP-06-038-005-005/010100
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240605
|
15/04/2024
|
Vasantarao
|
0206038WL008752
|
Vasantarao
|
00415
|
SBIN0021423
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000152
|
|
Mr VIRANKI VASANTHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
682
|
Gudur
|
AP-06-038-006-006/010009
(KAPPALADODDI)
|
0206038000NRG25150420240218567
|
15/04/2024
|
Siva sankar Puppala
|
0206038WL008246
|
Siva sankar Puppala
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000143
|
|
MR PUPPALA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Gudur
|
AP-06-038-007-007/020138
(AKULAMANNADU)
|
0206038000NRG25150420240254868
|
15/04/2024
|
Naga venkata Ganesh
|
0206038WL009136
|
Naga venkata Ganesh
|
00415
|
SBIN0021423
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000147
|
|
MR PUPPALA NAGA VENKATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
684
|
Gudur
|
AP-06-038-020-018/010137
(MADDIPATLA)
|
0206038000NRG25150420240268607
|
15/04/2024
|
Jithendra
|
0206038WL009471
|
Jithendra
|
00415
|
SBIN0021440
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3258000144
|
|
PANDULA JITHENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
685
|
Gudur
|
AP-06-038-024-022/010027
(MALLAVOLU)
|
0206038000NRG25150420240264879
|
15/04/2024
|
Vijayakumari
|
0206038WL009405
|
Vijayakumari
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000150
|
|
Smt VIJAYA KUMARI ANNAVARAPU
|
INDIAN BANK(607105)
|
|
686
|
Gudur
|
AP-06-038-024-022/010033
(MALLAVOLU)
|
0206038000NRG25150420240264880
|
15/04/2024
|
Yesupadam
|
0206038WL009405
|
Yesupadam
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000148
|
|
Mr Bapatla Yesupadam YESUPADAM
|
INDIAN BANK(607105)
|
|
687
|
Gudur
|
AP-06-038-024-022/010038
(MALLAVOLU)
|
0206038000NRG25150420240264884
|
15/04/2024
|
Srinu
|
0206038WL009405
|
Srinu
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000146
|
|
MR SREENU CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25150420240264887
|
15/04/2024
|
Kantarao
|
0206038WL009405
|
Kantarao
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000156
|
|
MR KANTARAO DOVARI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gudur
|
AP-06-038-024-022/010111
(MALLAVOLU)
|
0206038000NRG25150420240264886
|
15/04/2024
|
Naga Narasimha
|
0206038WL009405
|
Naga Narasimha
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000172
|
|
DOVARI NAGANARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gudur
|
AP-06-038-024-022/010133
(MALLAVOLU)
|
0206038000NRG25150420240264889
|
15/04/2024
|
Sivaiah
|
0206038WL009405
|
Sivaiah
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000163
|
|
MR SIVA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gudur
|
AP-06-038-024-022/010163
(MALLAVOLU)
|
0206038000NRG25150420240264895
|
15/04/2024
|
Radhakrishna
|
0206038WL009405
|
Radhakrishna
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000157
|
|
MR RADHAKRISHNA ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
692
|
Gudur
|
AP-06-038-024-022/010167
(MALLAVOLU)
|
0206038000NRG25150420240264899
|
15/04/2024
|
Sivakumar
|
0206038WL009405
|
Sivakumar
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000169
|
|
MR SHIVA MADDA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gudur
|
AP-06-038-024-022/010171
(MALLAVOLU)
|
0206038000NRG25150420240264903
|
15/04/2024
|
Babisarojini
|
0206038WL009405
|
Babisarojini
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000160
|
|
MRS BEBI SAROJINI SADARLA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Gudur
|
AP-06-038-024-022/010175
(MALLAVOLU)
|
0206038000NRG25150420240264904
|
15/04/2024
|
Nageswara Rao
|
0206038WL009405
|
Nageswara Rao
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000153
|
|
Shri Kona Nageswararao
|
INDIAN BANK(607105)
|
|
695
|
Gudur
|
AP-06-038-024-022/010176
(MALLAVOLU)
|
0206038000NRG25150420240264905
|
15/04/2024
|
Sujata
|
0206038WL009405
|
Sujata
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000158
|
|
PRATTIPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gudur
|
AP-06-038-024-022/010180
(MALLAVOLU)
|
0206038000NRG25150420240264906
|
15/04/2024
|
Syamalamma
|
0206038WL009405
|
Syamalamma
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000149
|
|
MRS SYAMALAMMA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gudur
|
AP-06-038-024-022/011212
(MALLAVOLU)
|
0206038000NRG25150420240264908
|
15/04/2024
|
Usharani
|
0206038WL009405
|
Usharani
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000165
|
|
NALIGILI USHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
698
|
Gudur
|
AP-06-038-024-022/011212
(MALLAVOLU)
|
0206038000NRG25150420240264907
|
15/04/2024
|
Venkateswara Rao
|
0206038WL009405
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000155
|
|
MR VENKATESWARARAO NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gudur
|
AP-06-038-024-022/011237
(MALLAVOLU)
|
0206038000NRG25150420240264909
|
15/04/2024
|
Eswara Rao
|
0206038WL009405
|
Eswara Rao
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000173
|
|
MR ESHWARA RAO NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Gudur
|
AP-06-038-024-022/050051
(MALLAVOLU)
|
0206038000NRG25150420240264911
|
15/04/2024
|
Aswini Kumar
|
0206038WL009405
|
Aswini Kumar
|
00415
|
SBIN0021646
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000151
|
|
SADARLA ASWINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
701
|
Gudur
|
AP-06-038-007-007/010012
(AKULAMANNADU)
|
0206038000NRG25150420240254647
|
15/04/2024
|
Thota Prasad
|
0206038WL009136
|
Thota Prasad
|
00415
|
SBIN0021828
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000171
|
|
MR PRASAD RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gudur
|
AP-06-038-015-013/010235
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246455
|
15/04/2024
|
Vani
|
0206038WL008906
|
Vani
|
00415
|
SBIN0021828
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000176
|
|
MRS VANI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
703
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25150420240254876
|
15/04/2024
|
Kanaparthi Nagabushanam
|
0206038WL009136
|
Kanaparthi Nagabushanam
|
00415
|
SBIN0070540
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000201
|
|
MR NAGABUSHANAM KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
704
|
Gudur
|
AP-06-038-005-005/010254
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240652
|
15/04/2024
|
Anusha
|
0206038WL008752
|
Anusha
|
00468
|
UBIN0803197
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000269
|
|
GANDRAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
705
|
Gudur
|
AP-06-038-005-005/010055
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240571
|
15/04/2024
|
Nancharaiah
|
0206038WL008752
|
Nancharaiah
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000275
|
|
MATTA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudur
|
AP-06-038-005-005/010086
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240596
|
15/04/2024
|
Veera Narasimharao
|
0206038WL008752
|
Veera Narasimharao
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000270
|
|
MATTA VEERA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudur
|
AP-06-038-005-005/010226
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240639
|
15/04/2024
|
Venkayamma
|
0206038WL008752
|
Venkayamma
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000273
|
|
Mrs MATTA VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
708
|
Gudur
|
AP-06-038-005-005/010254
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240651
|
15/04/2024
|
Kiran
|
0206038WL008752
|
Kiran
|
00468
|
UBIN0804274
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000274
|
|
CHORAGUDI KIRAN BABU
|
CANARA BANK(508532)
|
|
709
|
Gudur
|
AP-06-038-006-006/010005
(KAPPALADODDI)
|
0206038000NRG25150420240218564
|
15/04/2024
|
ramanjaneyulu
|
0206038WL008246
|
ramanjaneyulu
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000276
|
|
PUPPALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudur
|
AP-06-038-006-006/010100
(KAPPALADODDI)
|
0206038000NRG25150420240218592
|
15/04/2024
|
Pallikonda Sandeep
|
0206038WL008246
|
Pallikonda Sandeep
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000277
|
|
PALLIKONDA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Gudur
|
AP-06-038-006-006/010264
(KAPPALADODDI)
|
0206038000NRG25150420240216147
|
15/04/2024
|
Nagaraju
|
0206038WL008180
|
Nagaraju
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000271
|
|
MADEM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudur
|
AP-06-038-006-006/010295
(KAPPALADODDI)
|
0206038000NRG25150420240217395
|
15/04/2024
|
Gudivada Tirumala rao
|
0206038WL008211
|
Gudivada Tirumala rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000272
|
|
Mr GUDIVADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
713
|
Gudur
|
AP-06-038-002-002/010251
(MUKKOLU)
|
0206038000NRG25150420240248990
|
15/04/2024
|
Durga
|
0206038WL008967
|
Durga
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000295
|
|
CHALAPATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudur
|
AP-06-038-002-002/010254
(MUKKOLU)
|
0206038000NRG25150420240248993
|
15/04/2024
|
Murala Komali
|
0206038WL008967
|
Murala Komali
|
00468
|
UBIN0805921
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000302
|
|
MURALA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudur
|
AP-06-038-002-002/010267
(MUKKOLU)
|
0206038000NRG25150420240248997
|
15/04/2024
|
Adilakshmi
|
0206038WL008967
|
Adilakshmi
|
00468
|
UBIN0805921
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000292
|
|
EDE SAI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gudur
|
AP-06-038-002-002/010267
(MUKKOLU)
|
0206038000NRG25150420240248996
|
15/04/2024
|
Ede Durga Prasad
|
0206038WL008967
|
Ede Durga Prasad
|
00468
|
UBIN0805921
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000288
|
|
EEDE DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudur
|
AP-06-038-002-002/010267
(MUKKOLU)
|
0206038000NRG25150420240248995
|
15/04/2024
|
Pothuraju
|
0206038WL008967
|
Pothuraju
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000306
|
|
EEDE POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudur
|
AP-06-038-002-002/030004
(MUKKOLU)
|
0206038000NRG25150420240266338
|
15/04/2024
|
Ramamahamkalarao
|
0206038WL009433
|
Ramamahamkalarao
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258000279
|
|
BADIGA RAMA MAHANKALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gudur
|
AP-06-038-002-002/030016
(MUKKOLU)
|
0206038000NRG25150420240266340
|
15/04/2024
|
Muddineni BhagyaLakshmi
|
0206038WL009433
|
Muddineni BhagyaLakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258000291
|
|
MUDINENI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Gudur
|
AP-06-038-002-002/030016
(MUKKOLU)
|
0206038000NRG25150420240266341
|
15/04/2024
|
Mudineni Bhagesh
|
0206038WL009433
|
Mudineni Bhagesh
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258000308
|
|
MUDINENI BHAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Gudur
|
AP-06-038-002-002/030032
(MUKKOLU)
|
0206038000NRG25150420240266343
|
15/04/2024
|
Lukka Rani
|
0206038WL009433
|
Lukka Rani
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000280
|
|
LUKKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gudur
|
AP-06-038-002-002/030033
(MUKKOLU)
|
0206038000NRG25150420240266345
|
15/04/2024
|
Badiga Nagajyothi
|
0206038WL009433
|
Badiga Nagajyothi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258000283
|
|
BADIGA NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gudur
|
AP-06-038-002-002/030033
(MUKKOLU)
|
0206038000NRG25150420240266344
|
15/04/2024
|
Badiga NageswaraRao
|
0206038WL009433
|
Badiga NageswaraRao
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258000307
|
|
BADIGA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Gudur
|
AP-06-038-002-002/030034
(MUKKOLU)
|
0206038000NRG25150420240248998
|
15/04/2024
|
Sobhagyam
|
0206038WL008967
|
Sobhagyam
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000282
|
|
JOGI SOUBHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudur
|
AP-06-038-002-002/030038
(MUKKOLU)
|
0206038000NRG25150420240249000
|
15/04/2024
|
Durgabhavani
|
0206038WL008967
|
Durgabhavani
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000278
|
|
CHALAPATHI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudur
|
AP-06-038-002-002/030038
(MUKKOLU)
|
0206038000NRG25150420240248999
|
15/04/2024
|
Nagaraju
|
0206038WL008967
|
Nagaraju
|
00468
|
UBIN0805921
|
810
|
810
|
Processed
|
24/04/2024
|
|
3258000297
|
|
CHALAPATHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudur
|
AP-06-038-002-002/030039
(MUKKOLU)
|
0206038000NRG25150420240249001
|
15/04/2024
|
Jogi Veera venkata subbarao
|
0206038WL008967
|
Jogi Veera venkata subbarao
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000298
|
|
JOGI VEERA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-002-002/030039
(MUKKOLU)
|
0206038000NRG25150420240249002
|
15/04/2024
|
Nagamalleswari
|
0206038WL008967
|
Nagamalleswari
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000299
|
|
JOGI NAGA MALLESARAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudur
|
AP-06-038-002-002/030056
(MUKKOLU)
|
0206038000NRG25150420240249005
|
15/04/2024
|
Bala
|
0206038WL008967
|
Bala
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000290
|
|
JOGI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gudur
|
AP-06-038-002-002/030056
(MUKKOLU)
|
0206038000NRG25150420240249006
|
15/04/2024
|
Jogi Venkata Annapurna
|
0206038WL008967
|
Jogi Venkata Annapurna
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000294
|
|
JOGI VENKATA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gudur
|
AP-06-038-002-002/030056
(MUKKOLU)
|
0206038000NRG25150420240249004
|
15/04/2024
|
Sreeramulu
|
0206038WL008967
|
Sreeramulu
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000287
|
|
JOGI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gudur
|
AP-06-038-002-002/030057
(MUKKOLU)
|
0206038000NRG25150420240249008
|
15/04/2024
|
Jayamma
|
0206038WL008967
|
Jayamma
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000285
|
|
CHALAPATHI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-002-002/030057
(MUKKOLU)
|
0206038000NRG25150420240249007
|
15/04/2024
|
Ramudu
|
0206038WL008967
|
Ramudu
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000296
|
|
CHALAPATHI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudur
|
AP-06-038-002-002/030061
(MUKKOLU)
|
0206038000NRG25150420240266347
|
15/04/2024
|
Sailaja
|
0206038WL009433
|
Sailaja
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258000284
|
|
PEDDI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudur
|
AP-06-038-002-002/030061
(MUKKOLU)
|
0206038000NRG25150420240266348
|
15/04/2024
|
Suryakumari
|
0206038WL009433
|
Suryakumari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258000281
|
|
LUKKA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gudur
|
AP-06-038-002-002/030064
(MUKKOLU)
|
0206038000NRG25150420240249009
|
15/04/2024
|
Pamarthi Adinarayana
|
0206038WL008967
|
Pamarthi Adinarayana
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000301
|
|
PAMARTI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gudur
|
AP-06-038-002-002/030064
(MUKKOLU)
|
0206038000NRG25150420240249010
|
15/04/2024
|
Pamarthi Krishnakumari
|
0206038WL008967
|
Pamarthi Krishnakumari
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000300
|
|
PAMARTI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudur
|
AP-06-038-002-002/030065
(MUKKOLU)
|
0206038000NRG25150420240266350
|
15/04/2024
|
Rangamma
|
0206038WL009433
|
Rangamma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000303
|
|
EEDE RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudur
|
AP-06-038-002-002/030065
(MUKKOLU)
|
0206038000NRG25150420240266349
|
15/04/2024
|
Venkateswara Rao
|
0206038WL009433
|
Venkateswara Rao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258000305
|
|
EEDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudur
|
AP-06-038-002-002/030077
(MUKKOLU)
|
0206038000NRG25150420240249011
|
15/04/2024
|
Suseela
|
0206038WL008967
|
Suseela
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000286
|
|
JOGI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudur
|
AP-06-038-002-002/030082
(MUKKOLU)
|
0206038000NRG25150420240249014
|
15/04/2024
|
Mukku Achiyya
|
0206038WL008967
|
Mukku Achiyya
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000304
|
|
MUKKU ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudur
|
AP-06-038-002-002/030082
(MUKKOLU)
|
0206038000NRG25150420240249015
|
15/04/2024
|
Mukku Nagendramma
|
0206038WL008967
|
Mukku Nagendramma
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000289
|
|
MUKKU NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudur
|
AP-06-038-002-002/30107
(MUKKOLU)
|
0206038000NRG25150420240249016
|
15/04/2024
|
Kesana Thirupatamma
|
0206038WL008967
|
Kesana Thirupatamma
|
00468
|
UBIN0805921
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000293
|
|
KESANA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32752
|
32752
|
|
|
|
|
|
|
|
|
744
|
Gudur
|
AP-06-038-006-006/010408
(KAPPALADODDI)
|
0206038000NRG25150420240217414
|
15/04/2024
|
SIVA MARUTIRAO
|
0206038WL008211
|
SIVA MARUTIRAO
|
00468
|
UBIN0809781
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000312
|
|
KOTHARI SIVA MARUTHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
745
|
Gudur
|
AP-06-038-015-013/010157
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246397
|
15/04/2024
|
nageswararao
|
0206038WL008906
|
nageswararao
|
00546
|
CIUB0000157
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000346
|
|
MR KANAPARTHI NAGESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
746
|
Gudur
|
AP-06-038-006-006/010059
(KAPPALADODDI)
|
0206038000NRG25150420240216124
|
15/04/2024
|
Ramgisetti Srinivasararao
|
0206038WL008180
|
Ramgisetti Srinivasararao
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000315
|
|
Ramgisetti Srinivasrao
|
IDFC BANK LIMITED(608117)
|
|
747
|
Gudur
|
AP-06-038-006-006/010106
(KAPPALADODDI)
|
0206038000NRG25150420240218593
|
15/04/2024
|
Gummadi Baburao
|
0206038WL008246
|
Gummadi Baburao
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000314
|
|
Gummadi Baburao
|
IDFC BANK LIMITED(608117)
|
|
748
|
Gudur
|
AP-06-038-006-006/010217
(KAPPALADODDI)
|
0206038000NRG25150420240216136
|
15/04/2024
|
Venkataratnam
|
0206038WL008180
|
Venkataratnam
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000317
|
|
Karicharlla Venkata Ratnam
|
IDFC BANK LIMITED(608117)
|
|
749
|
Gudur
|
AP-06-038-006-006/010264
(KAPPALADODDI)
|
0206038000NRG25150420240216148
|
15/04/2024
|
Nagalakshmi
|
0206038WL008180
|
Nagalakshmi
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000320
|
|
MADEM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gudur
|
AP-06-038-007-007/010068
(AKULAMANNADU)
|
0206038000NRG25150420240254681
|
15/04/2024
|
Kolla Babuji
|
0206038WL009136
|
Kolla Babuji
|
00666
|
IDFB0080391
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000313
|
|
Kolla Babuji
|
IDFC BANK LIMITED(608117)
|
|
751
|
Gudur
|
AP-06-038-007-007/010174
(AKULAMANNADU)
|
0206038000NRG25150420240254753
|
15/04/2024
|
Nagisetti venkateswararao
|
0206038WL009136
|
Nagisetti venkateswararao
|
00666
|
IDFB0080391
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000316
|
|
Mr MIRYALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
752
|
Gudur
|
AP-06-038-007-007/010177
(AKULAMANNADU)
|
0206038000NRG25150420240254757
|
15/04/2024
|
Ejju Nageswara Rao
|
0206038WL009136
|
Ejju Nageswara Rao
|
00666
|
IDFB0080391
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000318
|
|
Ejju Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
753
|
Gudur
|
AP-06-038-007-007/010214
(AKULAMANNADU)
|
0206038000NRG25150420240254808
|
15/04/2024
|
Kammila Naga Siva
|
0206038WL009136
|
Kammila Naga Siva
|
00666
|
IDFB0080391
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258000319
|
|
Kammila Naga Siva
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
754
|
Gudur
|
AP-06-038-002-002/010251
(MUKKOLU)
|
0206038000NRG25150420240248989
|
15/04/2024
|
Chalapati Kasulu
|
0206038WL008967
|
Chalapati Kasulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258000253
|
|
CHALAPATI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240601
|
15/04/2024
|
Aarepalli Naga lakshmi
|
0206038WL008752
|
Aarepalli Naga lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000265
|
|
AAREPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudur
|
AP-06-038-005-005/010096
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240603
|
15/04/2024
|
Naragani Durga
|
0206038WL008752
|
Naragani Durga
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000264
|
|
Mrs NARAGANI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
757
|
Gudur
|
AP-06-038-005-005/010214
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240637
|
15/04/2024
|
Choragudi Sudarsana Rao
|
0206038WL008752
|
Choragudi Sudarsana Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000249
|
|
CHORAGUDI SUDARSANA RAO SO VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Gudur
|
AP-06-038-005-005/010248
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240648
|
15/04/2024
|
Kandula NagaJyothi
|
0206038WL008752
|
Kandula NagaJyothi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000266
|
|
KANDULA NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudur
|
AP-06-038-005-005/10265
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240657
|
15/04/2024
|
Rajulapati Subrahmanyam
|
0206038WL008752
|
Rajulapati Subrahmanyam
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000263
|
|
RAJULAPATI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudur
|
AP-06-038-006-006/010029
(KAPPALADODDI)
|
0206038000NRG25150420240216112
|
15/04/2024
|
Vallabha Venkanna
|
0206038WL008180
|
Vallabha Venkanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000267
|
|
MR VALLABHA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Gudur
|
AP-06-038-006-006/010042
(KAPPALADODDI)
|
0206038000NRG25150420240216115
|
15/04/2024
|
Koteswararao
|
0206038WL008180
|
Koteswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000250
|
|
BUSI KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25150420240217361
|
15/04/2024
|
Srinivasararao
|
0206038WL008211
|
Srinivasararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000251
|
|
MRS SRINIVASARAO KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Gudur
|
AP-06-038-006-006/10520
(KAPPALADODDI)
|
0206038000NRG25150420240216204
|
15/04/2024
|
Kappala Lakshmi
|
0206038WL008180
|
Kappala Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000254
|
|
KADAPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudur
|
AP-06-038-006-006/10521
(KAPPALADODDI)
|
0206038000NRG25150420240218658
|
15/04/2024
|
Kadapala Narasamma
|
0206038WL008246
|
Kadapala Narasamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000255
|
|
KADAPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudur
|
AP-06-038-006-006/10522
(KAPPALADODDI)
|
0206038000NRG25150420240218659
|
15/04/2024
|
Kotari Naga Sati Anasurya
|
0206038WL008246
|
Kotari Naga Sati Anasurya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000257
|
|
KOTARI NAGE SATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudur
|
AP-06-038-006-006/10522
(KAPPALADODDI)
|
0206038000NRG25150420240218660
|
15/04/2024
|
Kotari Srinivasababu
|
0206038WL008246
|
Kotari Srinivasababu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000259
|
|
MR KOTARI SRINIVASABABU
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gudur
|
AP-06-038-006-006/10523
(KAPPALADODDI)
|
0206038000NRG25150420240218662
|
15/04/2024
|
Kate Janakamma
|
0206038WL008246
|
Kate Janakamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000258
|
|
MRS JANAKAMMA KATE
|
STATE BANK OF INDIA(508548)
|
|
768
|
Gudur
|
AP-06-038-006-006/10523
(KAPPALADODDI)
|
0206038000NRG25150420240218661
|
15/04/2024
|
Kate Naga Paideswararao
|
0206038WL008246
|
Kate Naga Paideswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000260
|
|
MR NAGAPAIDESWARARAO KATE
|
STATE BANK OF INDIA(508548)
|
|
769
|
Gudur
|
AP-06-038-006-006/10524
(KAPPALADODDI)
|
0206038000NRG25150420240217417
|
15/04/2024
|
Kadapala Venkatalakshmi
|
0206038WL008211
|
Kadapala Venkatalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000256
|
|
KADAPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudur
|
AP-06-038-006-006/10525
(KAPPALADODDI)
|
0206038000NRG25150420240218663
|
15/04/2024
|
Beemavarapu Chodeswari
|
0206038WL008246
|
Beemavarapu Chodeswari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000247
|
|
MRS CHODESWARI BEEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
771
|
Gudur
|
AP-06-038-006-006/10526
(KAPPALADODDI)
|
0206038000NRG25150420240218664
|
15/04/2024
|
Kadapala Padmakumari
|
0206038WL008246
|
Kadapala Padmakumari
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000261
|
|
KADAPALA PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudur
|
AP-06-038-006-006/10527
(KAPPALADODDI)
|
0206038000NRG25150420240217419
|
15/04/2024
|
Meka Anjaneyulu
|
0206038WL008211
|
Meka Anjaneyulu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000262
|
|
MR MEKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
773
|
Gudur
|
AP-06-038-006-006/10527
(KAPPALADODDI)
|
0206038000NRG25150420240217418
|
15/04/2024
|
Meka naga durga Prasanna
|
0206038WL008211
|
Meka naga durga Prasanna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258000248
|
|
Meka Naga Durga Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
Gudur
|
AP-06-038-007-007/010184
(AKULAMANNADU)
|
0206038000NRG25150420240254777
|
15/04/2024
|
Siva Rani
|
0206038WL009136
|
Siva Rani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000252
|
|
KANAPARTI SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30260
|
30260
|
|
|
|
|
|
|
|
|
775
|
Gudur
|
AP-06-038-005-005/010008
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240551
|
15/04/2024
|
Rajulapati Balasaraswathi
|
0206038WL008752
|
Rajulapati Balasaraswathi
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000622
|
|
RAJULAPATI RAMA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
776
|
Gudur
|
AP-06-038-005-005/010055
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240572
|
15/04/2024
|
Achhamma
|
0206038WL008752
|
Achhamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000621
|
|
Mrs MATTA ACHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Gudur
|
AP-06-038-005-005/010060
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240579
|
15/04/2024
|
ashoka chakravarti
|
0206038WL008752
|
ashoka chakravarti
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000648
|
|
ASHOK CHAKRAVARTHI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudur
|
AP-06-038-005-005/010060
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240577
|
15/04/2024
|
Matta Veera ragavulu
|
0206038WL008752
|
Matta Veera ragavulu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000620
|
|
MR MATTA VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
779
|
Gudur
|
AP-06-038-005-005/010081
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240590
|
15/04/2024
|
Venkata krishna Lukka
|
0206038WL008752
|
Venkata krishna Lukka
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000577
|
|
VENKATA KRISHNA LUKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-005-005/010228
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25150420240240641
|
15/04/2024
|
Sirisha Jampana
|
0206038WL008752
|
Sirisha Jampana
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000725
|
|
SIRISHA JAMPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-006-006/010042
(KAPPALADODDI)
|
0206038000NRG25150420240216116
|
15/04/2024
|
Nagamani Busi
|
0206038WL008180
|
Nagamani Busi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000552
|
|
NAGAMANI BUSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gudur
|
AP-06-038-006-006/010079
(KAPPALADODDI)
|
0206038000NRG25150420240217355
|
15/04/2024
|
Nagamani
|
0206038WL008211
|
Nagamani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000551
|
|
MRS DEVARAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Gudur
|
AP-06-038-006-006/010133
(KAPPALADODDI)
|
0206038000NRG25150420240217369
|
15/04/2024
|
Srinivas
|
0206038WL008211
|
Srinivas
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000084
|
|
SRINIVASA RAO RANGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-006-006/010393
(KAPPALADODDI)
|
0206038000NRG25150420240216197
|
15/04/2024
|
Pavani
|
0206038WL008180
|
Pavani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000700
|
|
NIMMAKAYALA PAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gudur
|
AP-06-038-006-006/010396
(KAPPALADODDI)
|
0206038000NRG25150420240218639
|
15/04/2024
|
Sunitha
|
0206038WL008246
|
Sunitha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258000685
|
|
KONDRU SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-007-007/010127
(AKULAMANNADU)
|
0206038000NRG25150420240254703
|
15/04/2024
|
Yajju Siva Naga Subbarao
|
0206038WL009136
|
Yajju Siva Naga Subbarao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258000768
|
|
YAJJU SIVA NAGA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-015-013/010119
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246372
|
15/04/2024
|
Rama Rao Kureti
|
0206038WL008906
|
Rama Rao Kureti
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258000209
|
|
Rama Rao Kureti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-015-013/010181
(NARIKEDALAPALEM)
|
0206038000NRG25150420240246417
|
15/04/2024
|
Lakshmana Rao
|
0206038WL008906
|
Lakshmana Rao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258000631
|
|
NALLA LAKSHMANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-025-023/010134
(POLAVARAM)
|
0206038000NRG25150420240267850
|
15/04/2024
|
P.Nagamalleswararao
|
0206038WL009457
|
P.Nagamalleswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000236
|
|
PENUMAKA NAGA MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gudur
|
AP-06-038-025-023/010215
(POLAVARAM)
|
0206038000NRG25150420240267876
|
15/04/2024
|
Appanna venkateswara rao Veeranki
|
0206038WL009457
|
Appanna venkateswara rao Veeranki
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258000208
|
|
Appanna Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128983
|
1128983
|
|
|
|
|
|
|
|