|
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
|
Rajampet
|
AP-11-039-004-003/010048
()
|
0211039000NRG25160520240912018
|
16/05/2024
|
Nagaveni
|
0211039WL027108
|
Nagaveni
|
00019
|
APGB0002032
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225060158
|
|
YALLATURI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajampet
|
AP-11-039-004-003/020008
()
|
0211039000NRG25160520240912036
|
16/05/2024
|
Parvatamma
|
0211039WL027108
|
Parvatamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060236
|
|
KORAMUTLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajampet
|
AP-11-039-004-003/020012
()
|
0211039000NRG25160520240912040
|
16/05/2024
|
Kathi Reddamma
|
0211039WL027108
|
Kathi Reddamma
|
00019
|
APGB0002032
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060288
|
|
KATHI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajampet
|
AP-11-039-004-003/020024
()
|
0211039000NRG25160520240912050
|
16/05/2024
|
Eswaramma
|
0211039WL027108
|
Eswaramma
|
00019
|
APGB0002032
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060103
|
|
PALLEM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajampet
|
AP-11-039-004-003/020054
()
|
0211039000NRG25160520240912068
|
16/05/2024
|
Lakshmi Pallam
|
0211039WL027108
|
Lakshmi Pallam
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060259
|
|
PALLAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajampet
|
AP-11-039-005-004/140100
()
|
0211039000NRG25160520240911849
|
16/05/2024
|
Subba Reddy Mummadi
|
0211039WL027104
|
Subba Reddy Mummadi
|
00019
|
APGB0002032
|
1915
|
1915
|
Processed
|
22/05/2024
|
|
4225059834
|
|
MUMMADI SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajampet
|
AP-11-039-005-004/140106
()
|
0211039000NRG25160520240911848
|
16/05/2024
|
Desaboyana Venkatasubbaiah
|
0211039WL027103
|
Desaboyana Venkatasubbaiah
|
00019
|
APGB0002032
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4225060307
|
|
DESABOYINA VENKATASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajampet
|
AP-11-039-008-006/010244
()
|
0211039000NRG25160520240911492
|
16/05/2024
|
Anala Sivarani
|
0211039WL027093
|
Anala Sivarani
|
00019
|
APGB0002032
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060308
|
|
Miss SIVA RANI AANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Rajampet
|
AP-11-039-015-011/090205
()
|
0211039000NRG25160520240916783
|
16/05/2024
|
MANGAMMA
|
0211039WL027236
|
MANGAMMA
|
00019
|
APGB0002032
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059835
|
|
MANGAMMA SANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
10
|
Rajampet
|
AP-11-039-004-003/010096
()
|
0211039000NRG25160520240912025
|
16/05/2024
|
jayaramaraju
|
0211039WL027108
|
jayaramaraju
|
00019
|
APGB0002076
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059831
|
|
YALLAMRAJU JAYARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajampet
|
AP-11-039-004-003/040046
()
|
0211039000NRG25160520240912098
|
16/05/2024
|
Sumalatha
|
0211039WL027108
|
Sumalatha
|
00019
|
APGB0002076
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060269
|
|
Mrs Jetty Sumalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Rajampet
|
AP-11-039-008-005/030189
()
|
0211039000NRG25160520240911272
|
16/05/2024
|
subbamma
|
0211039WL027091
|
subbamma
|
00019
|
APGB0002076
|
278
|
278
|
Processed
|
23/05/2024
|
|
4225060089
|
|
Mrs SUBBAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Rajampet
|
AP-11-039-008-005/100058
()
|
0211039000NRG25160520240911297
|
16/05/2024
|
Adilakshmi
|
0211039WL027091
|
Adilakshmi
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060256
|
|
Mrs ADILAKSHMI PEDDAMUDIYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Rajampet
|
AP-11-039-008-005/140009
()
|
0211039000NRG25160520240911300
|
16/05/2024
|
Sobha
|
0211039WL027091
|
Sobha
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060321
|
|
Mrs SOBHA YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Rajampet
|
AP-11-039-008-006/010028
()
|
0211039000NRG25160520240911303
|
16/05/2024
|
Chinna Penchalamma
|
0211039WL027091
|
Chinna Penchalamma
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060093
|
|
Mrs PENCHALAMMA CHINTALAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Rajampet
|
AP-11-039-008-006/010031
()
|
0211039000NRG25160520240911304
|
16/05/2024
|
Lakshminarasamma
|
0211039WL027091
|
Lakshminarasamma
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059833
|
|
LAKSHMINARASAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
Rajampet
|
AP-11-039-008-006/010034
()
|
0211039000NRG25160520240911306
|
16/05/2024
|
Narasamma
|
0211039WL027091
|
Narasamma
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060090
|
|
CHINTA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
Rajampet
|
AP-11-039-008-006/010044
()
|
0211039000NRG25160520240911307
|
16/05/2024
|
Penchalaiah
|
0211039WL027091
|
Penchalaiah
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060179
|
|
Mr PENCHALAIAH JOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Rajampet
|
AP-11-039-008-006/010157
()
|
0211039000NRG25160520240911320
|
16/05/2024
|
Penchalamma
|
0211039WL027091
|
Penchalamma
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060091
|
|
CHINTALAPURI PENCHALAMMA
|
CANARA BANK(508532)
|
|
20
|
Rajampet
|
AP-11-039-008-006/030004
()
|
0211039000NRG25160520240911333
|
16/05/2024
|
Chinna Ramanayya
|
0211039WL027091
|
Chinna Ramanayya
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060217
|
|
Mr CHINNARAMANAIAH NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Rajampet
|
AP-11-039-008-006/030051
()
|
0211039000NRG25160520240911336
|
16/05/2024
|
sumanjali devi
|
0211039WL027091
|
sumanjali devi
|
00019
|
APGB0002076
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060095
|
|
Miss SUMANJALI DEVI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Rajampet
|
AP-11-039-009-007/030029
()
|
0211039000NRG25160520240913241
|
16/05/2024
|
Venkatamma
|
0211039WL027150
|
Venkatamma
|
00019
|
APGB0002076
|
1412
|
1412
|
Processed
|
23/05/2024
|
|
4225059830
|
|
Mrs VENKATAMMA CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Rajampet
|
AP-11-039-009-007/040007
()
|
0211039000NRG25160520240913249
|
16/05/2024
|
Chinnabbi
|
0211039WL027150
|
Chinnabbi
|
00019
|
APGB0002076
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059829
|
|
KEERTHI CHINNABBI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajampet
|
AP-11-039-009-007/070003
()
|
0211039000NRG25160520240911191
|
16/05/2024
|
Panathala Narayanamma
|
0211039WL027089
|
Panathala Narayanamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060216
|
|
PANATALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajampet
|
AP-11-039-009-007/070008
()
|
0211039000NRG25160520240911195
|
16/05/2024
|
Pullamma
|
0211039WL027089
|
Pullamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060164
|
|
POLI PULLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Rajampet
|
AP-11-039-009-007/070016
()
|
0211039000NRG25160520240911197
|
16/05/2024
|
Atchamma
|
0211039WL027089
|
Atchamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225060074
|
|
Mrs ACHAMMA TIPPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Rajampet
|
AP-11-039-009-007/070017
()
|
0211039000NRG25160520240911198
|
16/05/2024
|
Gangamma
|
0211039WL027089
|
Gangamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060161
|
|
OBILI GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Rajampet
|
AP-11-039-009-007/070020
()
|
0211039000NRG25160520240913259
|
16/05/2024
|
Malleswari
|
0211039WL027150
|
Malleswari
|
00019
|
APGB0002076
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4225060215
|
|
Mrs MALLESWARI PANATALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Rajampet
|
AP-11-039-009-007/070022
()
|
0211039000NRG25160520240911201
|
16/05/2024
|
Kalimi Vanitha
|
0211039WL027089
|
Kalimi Vanitha
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060296
|
|
KALIMI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajampet
|
AP-11-039-009-007/070027
()
|
0211039000NRG25160520240911205
|
16/05/2024
|
Jayamma
|
0211039WL027089
|
Jayamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060166
|
|
OBILI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajampet
|
AP-11-039-009-007/070029
()
|
0211039000NRG25160520240911207
|
16/05/2024
|
Prameelamma
|
0211039WL027089
|
Prameelamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060138
|
|
TIPPANA PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajampet
|
AP-11-039-009-007/070030
()
|
0211039000NRG25160520240911208
|
16/05/2024
|
Indiramma
|
0211039WL027089
|
Indiramma
|
00019
|
APGB0002076
|
850
|
850
|
Processed
|
22/05/2024
|
|
4225060165
|
|
MODI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajampet
|
AP-11-039-009-007/070038
()
|
0211039000NRG25160520240911210
|
16/05/2024
|
Subbamma
|
0211039WL027089
|
Subbamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060137
|
|
PULI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajampet
|
AP-11-039-009-007/070053
()
|
0211039000NRG25160520240911213
|
16/05/2024
|
Subbaiah
|
0211039WL027089
|
Subbaiah
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060277
|
|
MALLA GASI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajampet
|
AP-11-039-009-007/070058
()
|
0211039000NRG25160520240911215
|
16/05/2024
|
Varamma
|
0211039WL027089
|
Varamma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060100
|
|
SHODAVARAM VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajampet
|
AP-11-039-009-007/080074
()
|
0211039000NRG25160520240911222
|
16/05/2024
|
lakshumma
|
0211039WL027089
|
lakshumma
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225060136
|
|
Mrs LAKSHUMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Rajampet
|
AP-11-039-009-007/080078
()
|
0211039000NRG25160520240911224
|
16/05/2024
|
Nageswari
|
0211039WL027089
|
Nageswari
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225060309
|
|
Mrs Kalimili Nageswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Rajampet
|
AP-11-039-009-007/080079
()
|
0211039000NRG25160520240911226
|
16/05/2024
|
Rajeswari
|
0211039WL027089
|
Rajeswari
|
00019
|
APGB0002076
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225060139
|
|
Mrs Panathala Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Rajampet
|
AP-11-039-015-011/050018
()
|
0211039000NRG25160520240916669
|
16/05/2024
|
Venkata Subbaraju
|
0211039WL027236
|
Venkata Subbaraju
|
00019
|
APGB0002076
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060257
|
|
MEDIDARAJU VENKATA SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajampet
|
AP-11-039-015-011/050130
()
|
0211039000NRG25160520240916725
|
16/05/2024
|
indiravati
|
0211039WL027236
|
indiravati
|
00019
|
APGB0002076
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059832
|
|
MEDIDA RAJU INDIRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajampet
|
AP-11-039-015-011/060025
()
|
0211039000NRG25160520240911045
|
16/05/2024
|
Yerikalamma
|
0211039WL027081
|
Yerikalamma
|
00019
|
APGB0002076
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225060220
|
|
Mrs YERIKILAMMA KATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Rajampet
|
AP-11-039-015-011/060028
()
|
0211039000NRG25160520240911048
|
16/05/2024
|
Mrs. GANGAMMA ATHINJERI
|
0211039WL027081
|
Mrs. GANGAMMA ATHINJERI
|
00019
|
APGB0002076
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225060107
|
|
Mrs GANGAMMA ATHINJERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Rajampet
|
AP-11-039-015-011/090110
()
|
0211039000NRG25160520240916756
|
16/05/2024
|
Venkatamma
|
0211039WL027236
|
Venkatamma
|
00019
|
APGB0002076
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225060266
|
|
Mrs VENKATAMMA GANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Rajampet
|
AP-11-039-015-011/090148
()
|
0211039000NRG25160520240916765
|
16/05/2024
|
Lalithamma
|
0211039WL027236
|
Lalithamma
|
00019
|
APGB0002076
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060204
|
|
BASANABOYANA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rajampet
|
AP-11-039-015-011/090150
()
|
0211039000NRG25160520240911074
|
16/05/2024
|
Dhanamma
|
0211039WL027083
|
Dhanamma
|
00019
|
APGB0002076
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060111
|
|
MEDIDARAJU DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajampet
|
AP-11-039-015-011/090180
()
|
0211039000NRG25160520240911076
|
16/05/2024
|
sujatha
|
0211039WL027083
|
sujatha
|
00019
|
APGB0002076
|
1457
|
1457
|
Processed
|
23/05/2024
|
|
4225060148
|
|
Mrs SUJATHA CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39381
|
39381
|
|
|
|
|
|
|
|
|
47
|
Rajampet
|
AP-11-039-004-003/010001
()
|
0211039000NRG25160520240912002
|
16/05/2024
|
Venkatasubbamma
|
0211039WL027108
|
Venkatasubbamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060239
|
|
Pasupuleti Venkatasubbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Rajampet
|
AP-11-039-004-003/010004
()
|
0211039000NRG25160520240912003
|
16/05/2024
|
Mangamma
|
0211039WL027108
|
Mangamma
|
00019
|
APGB0002118
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225060235
|
|
GOTTAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajampet
|
AP-11-039-004-003/010012
()
|
0211039000NRG25160520240912007
|
16/05/2024
|
Kotakonda Lakshmidevi
|
0211039WL027108
|
Kotakonda Lakshmidevi
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060261
|
|
KOTAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajampet
|
AP-11-039-004-003/010014
()
|
0211039000NRG25160520240912008
|
16/05/2024
|
Saswathi
|
0211039WL027108
|
Saswathi
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060172
|
|
MUNAGALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajampet
|
AP-11-039-004-003/010020
()
|
0211039000NRG25160520240912009
|
16/05/2024
|
Penchalamma
|
0211039WL027108
|
Penchalamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060146
|
|
Mrs PENCHALAMMA BOMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Rajampet
|
AP-11-039-004-003/010023
()
|
0211039000NRG25160520240912011
|
16/05/2024
|
Mastanamma
|
0211039WL027108
|
Mastanamma
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060157
|
|
PENDLIMARRI MASTHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajampet
|
AP-11-039-004-003/010033
()
|
0211039000NRG25160520240912015
|
16/05/2024
|
Chinnakka
|
0211039WL027108
|
Chinnakka
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060237
|
|
KONESETTY CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajampet
|
AP-11-039-004-003/010039
()
|
0211039000NRG25160520240912017
|
16/05/2024
|
Saradamma
|
0211039WL027108
|
Saradamma
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060156
|
|
YALLATURI SARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajampet
|
AP-11-039-004-003/010096
()
|
0211039000NRG25160520240912026
|
16/05/2024
|
leelavathamma
|
0211039WL027108
|
leelavathamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060145
|
|
YALAMARAJU LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajampet
|
AP-11-039-004-003/010101
()
|
0211039000NRG25160520240912028
|
16/05/2024
|
Eswramma
|
0211039WL027108
|
Eswramma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060159
|
|
Chintharachapalli Easwaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Rajampet
|
AP-11-039-004-003/020033
()
|
0211039000NRG25160520240912054
|
16/05/2024
|
Gangadevi
|
0211039WL027108
|
Gangadevi
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060244
|
|
Pallam Gangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Rajampet
|
AP-11-039-004-003/020035
()
|
0211039000NRG25160520240912055
|
16/05/2024
|
Chennamma
|
0211039WL027108
|
Chennamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060112
|
|
PALLAM CHENNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Rajampet
|
AP-11-039-004-003/020038
()
|
0211039000NRG25160520240912058
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027108
|
Lakshmi Devi
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060226
|
|
PALLAM LAKSHIMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajampet
|
AP-11-039-004-003/020067
()
|
0211039000NRG25160520240912073
|
16/05/2024
|
Padma
|
0211039WL027108
|
Padma
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060287
|
|
PALLAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajampet
|
AP-11-039-004-003/020067
()
|
0211039000NRG25160520240912074
|
16/05/2024
|
Venkataiah
|
0211039WL027108
|
Venkataiah
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060282
|
|
PALLAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajampet
|
AP-11-039-004-003/040011
()
|
0211039000NRG25160520240912078
|
16/05/2024
|
Choudamma
|
0211039WL027108
|
Choudamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060097
|
|
MRS PATTEM CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajampet
|
AP-11-039-004-003/040012
()
|
0211039000NRG25160520240912079
|
16/05/2024
|
Subbanna
|
0211039WL027108
|
Subbanna
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225059837
|
|
Mr SUBBANNA PATTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Rajampet
|
AP-11-039-004-003/040015
()
|
0211039000NRG25160520240912083
|
16/05/2024
|
Chinnapu Reddy
|
0211039WL027108
|
Chinnapu Reddy
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059838
|
|
ANKIREDDY CHINNAPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajampet
|
AP-11-039-004-003/040023
()
|
0211039000NRG25160520240912088
|
16/05/2024
|
Vanamma
|
0211039WL027108
|
Vanamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060134
|
|
KUNCHAM VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajampet
|
AP-11-039-004-003/040057
()
|
0211039000NRG25160520240912101
|
16/05/2024
|
Manemma
|
0211039WL027108
|
Manemma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060173
|
|
Mrs MANEMMA SRIRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Rajampet
|
AP-11-039-004-003/050003
()
|
0211039000NRG25160520240912108
|
16/05/2024
|
Madanmohanraju
|
0211039WL027108
|
Madanmohanraju
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060077
|
|
Mr MADHU MOHAN RAJU SANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Rajampet
|
AP-11-039-004-003/050011
()
|
0211039000NRG25160520240912110
|
16/05/2024
|
Venkatasubbaraju
|
0211039WL027108
|
Venkatasubbaraju
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059836
|
|
GADIRAJU VENKATA SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rajampet
|
AP-11-039-004-003/050018
()
|
0211039000NRG25160520240912112
|
16/05/2024
|
Sravani
|
0211039WL027108
|
Sravani
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060214
|
|
GADIRAJU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajampet
|
AP-11-039-004-003/050020
()
|
0211039000NRG25160520240912113
|
16/05/2024
|
Narayanamma
|
0211039WL027108
|
Narayanamma
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225060213
|
|
Mrs NARAYANAMMA SANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Rajampet
|
AP-11-039-004-003/050034
()
|
0211039000NRG25160520240912117
|
16/05/2024
|
Lakshumma
|
0211039WL027108
|
Lakshumma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060205
|
|
GADHIRAJU LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rajampet
|
AP-11-039-004-003/060011
()
|
0211039000NRG25160520240912125
|
16/05/2024
|
Venkatasubbamma
|
0211039WL027108
|
Venkatasubbamma
|
00019
|
APGB0002118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225060270
|
|
MANNETI VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajampet
|
AP-11-039-004-003/060012
()
|
0211039000NRG25160520240912126
|
16/05/2024
|
Neelavathi
|
0211039WL027108
|
Neelavathi
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060113
|
|
Mrs NEELAVATHI SANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Rajampet
|
AP-11-039-004-003/060018
()
|
0211039000NRG25160520240912128
|
16/05/2024
|
Nagarathna
|
0211039WL027108
|
Nagarathna
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060078
|
|
NAGARATHNA PASUPULETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rajampet
|
AP-11-039-004-003/080001
()
|
0211039000NRG25160520240912130
|
16/05/2024
|
Narayanamma
|
0211039WL027108
|
Narayanamma
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060144
|
|
YALLAMARAJU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rajampet
|
AP-11-039-004-003/080007
()
|
0211039000NRG25160520240912134
|
16/05/2024
|
Sarojini
|
0211039WL027108
|
Sarojini
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059846
|
|
YELLAMARAJU SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rajampet
|
AP-11-039-004-003/080039
()
|
0211039000NRG25160520240912136
|
16/05/2024
|
Sridevi
|
0211039WL027108
|
Sridevi
|
00019
|
APGB0002118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060174
|
|
YELLAMRAJU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajampet
|
AP-11-039-004-003/080044
()
|
0211039000NRG25160520240912137
|
16/05/2024
|
Sumati
|
0211039WL027108
|
Sumati
|
00019
|
APGB0002118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060227
|
|
SARASWATHI SUMATHI
|
DHANALAXMI BANK(607239)
|
|
79
|
Rajampet
|
AP-11-039-008-005/030058
()
|
0211039000NRG25160520240911396
|
16/05/2024
|
Naga Subbamma
|
0211039WL027093
|
Naga Subbamma
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060088
|
|
Mrs NAGA SUBBAMMA LANGANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Rajampet
|
AP-11-039-008-005/030139
()
|
0211039000NRG25160520240911404
|
16/05/2024
|
Eswaramma
|
0211039WL027093
|
Eswaramma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060186
|
|
Mrs ESWARAMMA LAKKIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Rajampet
|
AP-11-039-008-005/030140
()
|
0211039000NRG25160520240911405
|
16/05/2024
|
Kamakshamma
|
0211039WL027093
|
Kamakshamma
|
00019
|
APGB0002118
|
271
|
271
|
Rejected
|
22/05/2024
|
|
4225060326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Rajampet
|
AP-11-039-008-005/030158
()
|
0211039000NRG25160520240911406
|
16/05/2024
|
Ajay
|
0211039WL027093
|
Ajay
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060141
|
|
Mr AJAY POLUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Rajampet
|
AP-11-039-008-005/030162
()
|
0211039000NRG25160520240911408
|
16/05/2024
|
Subbalakshmi
|
0211039WL027093
|
Subbalakshmi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060185
|
|
Mrs SUBBALAKSHMI BAYANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Rajampet
|
AP-11-039-008-005/030168
()
|
0211039000NRG25160520240911269
|
16/05/2024
|
Revuri Rajamma
|
0211039WL027091
|
Revuri Rajamma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059842
|
|
Mrs RAJAMMA REVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Rajampet
|
AP-11-039-008-005/030172
()
|
0211039000NRG25160520240911410
|
16/05/2024
|
Siva Naga Rani Lakkim
|
0211039WL027093
|
Siva Naga Rani Lakkim
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060189
|
|
LAKKIM SIVANAGARANI
|
CANARA BANK(508532)
|
|
86
|
Rajampet
|
AP-11-039-008-005/030174
()
|
0211039000NRG25160520240911412
|
16/05/2024
|
Devi
|
0211039WL027093
|
Devi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060085
|
|
POLUBOINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rajampet
|
AP-11-039-008-005/030183
()
|
0211039000NRG25160520240911414
|
16/05/2024
|
subhashini
|
0211039WL027093
|
subhashini
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060081
|
|
Mrs POLUBOINA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Rajampet
|
AP-11-039-008-005/030184
()
|
0211039000NRG25160520240911415
|
16/05/2024
|
narasamma
|
0211039WL027093
|
narasamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059839
|
|
NARASAMMA POLUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Rajampet
|
AP-11-039-008-005/030188
()
|
0211039000NRG25160520240911271
|
16/05/2024
|
kumari
|
0211039WL027091
|
kumari
|
00019
|
APGB0002118
|
278
|
278
|
Processed
|
23/05/2024
|
|
4225060092
|
|
Mrs KUMARI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Rajampet
|
AP-11-039-008-005/030195
()
|
0211039000NRG25160520240911417
|
16/05/2024
|
Sridevi
|
0211039WL027093
|
Sridevi
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060128
|
|
Mrs SRIDEVI KOTEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Rajampet
|
AP-11-039-008-005/030196
()
|
0211039000NRG25160520240911418
|
16/05/2024
|
subbamma
|
0211039WL027093
|
subbamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059840
|
|
Mrs SUBBAMMA POLUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Rajampet
|
AP-11-039-008-005/030197
()
|
0211039000NRG25160520240911419
|
16/05/2024
|
sreelakshmi
|
0211039WL027093
|
sreelakshmi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060124
|
|
Mrs Guduru Sreelakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Rajampet
|
AP-11-039-008-005/030198
()
|
0211039000NRG25160520240911420
|
16/05/2024
|
lakshmi devi
|
0211039WL027093
|
lakshmi devi
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060117
|
|
Mrs LAKSHMIDEVI MITHIKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Rajampet
|
AP-11-039-008-005/030202
()
|
0211039000NRG25160520240911423
|
16/05/2024
|
yasoda
|
0211039WL027093
|
yasoda
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060122
|
|
Mrs YASODA MITHIKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Rajampet
|
AP-11-039-008-005/030204
()
|
0211039000NRG25160520240911424
|
16/05/2024
|
vanitha
|
0211039WL027093
|
vanitha
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060086
|
|
Miss VANITHA POLUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Rajampet
|
AP-11-039-008-005/030205
()
|
0211039000NRG25160520240911425
|
16/05/2024
|
pushpalatha
|
0211039WL027093
|
pushpalatha
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060279
|
|
Mrs PUSHPALATHA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Rajampet
|
AP-11-039-008-005/030208
()
|
0211039000NRG25160520240911426
|
16/05/2024
|
malleswari
|
0211039WL027093
|
malleswari
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060123
|
|
Mrs MALLESWARI ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Rajampet
|
AP-11-039-008-005/030209
()
|
0211039000NRG25160520240911428
|
16/05/2024
|
Devi
|
0211039WL027093
|
Devi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060110
|
|
Mrs DEVI ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Rajampet
|
AP-11-039-008-005/030211
()
|
0211039000NRG25160520240911429
|
16/05/2024
|
Anjali
|
0211039WL027093
|
Anjali
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060278
|
|
Mrs ANJALI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Rajampet
|
AP-11-039-008-005/030232
()
|
0211039000NRG25160520240911276
|
16/05/2024
|
Karuna
|
0211039WL027091
|
Karuna
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060245
|
|
Mrs KARUNA ATHINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Rajampet
|
AP-11-039-008-005/030252
()
|
0211039000NRG25160520240911432
|
16/05/2024
|
Ramadevi
|
0211039WL027093
|
Ramadevi
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060249
|
|
Mrs RAMADEVI MITHIKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Rajampet
|
AP-11-039-008-005/040006
()
|
0211039000NRG25160520240911437
|
16/05/2024
|
Kumari
|
0211039WL027093
|
Kumari
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060080
|
|
KUMARI KONDURU
|
ICICI BANK LTD(508534)
|
|
103
|
Rajampet
|
AP-11-039-008-005/040006
()
|
0211039000NRG25160520240911436
|
16/05/2024
|
Shiva Raju
|
0211039WL027093
|
Shiva Raju
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060180
|
|
KONDURU SIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rajampet
|
AP-11-039-008-005/040022
()
|
0211039000NRG25160520240911438
|
16/05/2024
|
Suguna
|
0211039WL027093
|
Suguna
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060193
|
|
Mrs SUGUNA THUMBARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Rajampet
|
AP-11-039-008-005/100010
()
|
0211039000NRG25160520240911279
|
16/05/2024
|
Manemma
|
0211039WL027091
|
Manemma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060207
|
|
Mrs MANEMMA REPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Rajampet
|
AP-11-039-008-005/100011
()
|
0211039000NRG25160520240911281
|
16/05/2024
|
Lakshumma
|
0211039WL027091
|
Lakshumma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059845
|
|
LAKSHMMA SAMABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Rajampet
|
AP-11-039-008-005/100017
()
|
0211039000NRG25160520240911283
|
16/05/2024
|
Venkata Subbaiah
|
0211039WL027091
|
Venkata Subbaiah
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059844
|
|
DODDIPALLI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rajampet
|
AP-11-039-008-005/100040
()
|
0211039000NRG25160520240911292
|
16/05/2024
|
Manemma
|
0211039WL027091
|
Manemma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060098
|
|
MANEMMA ANAKOLA
|
ICICI BANK LTD(508534)
|
|
109
|
Rajampet
|
AP-11-039-008-006/010071
()
|
0211039000NRG25160520240911441
|
16/05/2024
|
Adi Lakshumi
|
0211039WL027093
|
Adi Lakshumi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060184
|
|
NAGA SARALA ADI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajampet
|
AP-11-039-008-006/010072
()
|
0211039000NRG25160520240911442
|
16/05/2024
|
Chinnakka
|
0211039WL027093
|
Chinnakka
|
00019
|
APGB0002118
|
813
|
813
|
Processed
|
23/05/2024
|
|
4225060209
|
|
CHINNAKKA MIRIAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Rajampet
|
AP-11-039-008-006/010076
()
|
0211039000NRG25160520240911444
|
16/05/2024
|
Kamakshamma
|
0211039WL027093
|
Kamakshamma
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060248
|
|
Mrs KAMAKSHAMMA MADDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Rajampet
|
AP-11-039-008-006/010086
()
|
0211039000NRG25160520240911452
|
16/05/2024
|
Nageswaramma
|
0211039WL027093
|
Nageswaramma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060188
|
|
Mrs NAGESWARI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Rajampet
|
AP-11-039-008-006/010092
()
|
0211039000NRG25160520240911455
|
16/05/2024
|
Jayamma
|
0211039WL027093
|
Jayamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060240
|
|
Mrs JAYAMMA MITHIKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Rajampet
|
AP-11-039-008-006/010093
()
|
0211039000NRG25160520240911456
|
16/05/2024
|
Yelamanuru Nagalakshumma
|
0211039WL027093
|
Yelamanuru Nagalakshumma
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060255
|
|
YELAMANURU NAGA LAKSHUMMA
|
CANARA BANK(508532)
|
|
115
|
Rajampet
|
AP-11-039-008-006/010101
()
|
0211039000NRG25160520240911458
|
16/05/2024
|
Kalavati
|
0211039WL027093
|
Kalavati
|
00019
|
APGB0002118
|
813
|
813
|
Processed
|
23/05/2024
|
|
4225060119
|
|
Mrs KALAVATHI KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Rajampet
|
AP-11-039-008-006/010105
()
|
0211039000NRG25160520240911461
|
16/05/2024
|
Achchamma
|
0211039WL027093
|
Achchamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060087
|
|
Mrs ACHAMMA CHEPPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Rajampet
|
AP-11-039-008-006/010111
()
|
0211039000NRG25160520240911464
|
16/05/2024
|
Jayaramayya
|
0211039WL027093
|
Jayaramayya
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060120
|
|
Mr JAYARAMAIAH YERRAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Rajampet
|
AP-11-039-008-006/010131
()
|
0211039000NRG25160520240911466
|
16/05/2024
|
Lakshmidevi
|
0211039WL027093
|
Lakshmidevi
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060187
|
|
KOTAPATI LAKSHMI DEV
|
CANARA BANK(508532)
|
|
119
|
Rajampet
|
AP-11-039-008-006/010132
()
|
0211039000NRG25160520240911468
|
16/05/2024
|
Narayanamma
|
0211039WL027093
|
Narayanamma
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060140
|
|
Mrs NARAYANAMMA KOTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Rajampet
|
AP-11-039-008-006/010139
()
|
0211039000NRG25160520240911318
|
16/05/2024
|
Ranemma
|
0211039WL027091
|
Ranemma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060190
|
|
MRS CHALAMPATI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajampet
|
AP-11-039-008-006/010169
()
|
0211039000NRG25160520240911323
|
16/05/2024
|
subbalakshumma
|
0211039WL027091
|
subbalakshumma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059841
|
|
Mrs SUBBALAKSHUMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Rajampet
|
AP-11-039-008-006/010171
()
|
0211039000NRG25160520240911324
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027091
|
Venkata Subbamma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060181
|
|
Mrs MUTHYALAPATI VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Rajampet
|
AP-11-039-008-006/010173
()
|
0211039000NRG25160520240911325
|
16/05/2024
|
Yallamma
|
0211039WL027091
|
Yallamma
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060191
|
|
Mrs YALLAMMA ERUKUDONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Rajampet
|
AP-11-039-008-006/010176
()
|
0211039000NRG25160520240911473
|
16/05/2024
|
bagyamma
|
0211039WL027093
|
bagyamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060084
|
|
Mrs BHAGYAMMA BAYANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Rajampet
|
AP-11-039-008-006/010187
()
|
0211039000NRG25160520240911476
|
16/05/2024
|
padmavathi
|
0211039WL027093
|
padmavathi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060121
|
|
Mrs PADMAVATHI YARRABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Rajampet
|
AP-11-039-008-006/010193
()
|
0211039000NRG25160520240911477
|
16/05/2024
|
sujatha
|
0211039WL027093
|
sujatha
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060225
|
|
MR KAKARLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajampet
|
AP-11-039-008-006/010198
()
|
0211039000NRG25160520240911478
|
16/05/2024
|
Yanadamma
|
0211039WL027093
|
Yanadamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060082
|
|
Mrs YANADAMMA GEDIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Rajampet
|
AP-11-039-008-006/010201
()
|
0211039000NRG25160520240911480
|
16/05/2024
|
Nagadevi
|
0211039WL027093
|
Nagadevi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060099
|
|
GOPIDESI NAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajampet
|
AP-11-039-008-006/010202
()
|
0211039000NRG25160520240911481
|
16/05/2024
|
Venkatamma
|
0211039WL027093
|
Venkatamma
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060290
|
|
GORRE TIRUPALAIAH
|
ICICI BANK LTD(508534)
|
|
130
|
Rajampet
|
AP-11-039-008-006/010203
()
|
0211039000NRG25160520240911482
|
16/05/2024
|
Rani
|
0211039WL027093
|
Rani
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060206
|
|
Mrs RANI IRAGANABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Rajampet
|
AP-11-039-008-006/010204
()
|
0211039000NRG25160520240911483
|
16/05/2024
|
Swarupa
|
0211039WL027093
|
Swarupa
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060129
|
|
Mrs Yerraballi Swaroopa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Rajampet
|
AP-11-039-008-006/010208
()
|
0211039000NRG25160520240911484
|
16/05/2024
|
lakshmidevi
|
0211039WL027093
|
lakshmidevi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060183
|
|
Mrs LAKSHMIDEVI THOPUGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Rajampet
|
AP-11-039-008-006/010216
()
|
0211039000NRG25160520240911486
|
16/05/2024
|
Ratnamma
|
0211039WL027093
|
Ratnamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060083
|
|
GEDIBOINA RATHNAMMA
|
CANARA BANK(508532)
|
|
134
|
Rajampet
|
AP-11-039-008-006/010223
()
|
0211039000NRG25160520240911488
|
16/05/2024
|
lakshumma
|
0211039WL027093
|
lakshumma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060182
|
|
Mrs LAKSHUMMA THOPUGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Rajampet
|
AP-11-039-008-006/010228
()
|
0211039000NRG25160520240911328
|
16/05/2024
|
Venkata Ramana
|
0211039WL027091
|
Venkata Ramana
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060208
|
|
Mr VENKATA RAMANA REVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Rajampet
|
AP-11-039-008-006/010235
()
|
0211039000NRG25160520240911489
|
16/05/2024
|
Supriya
|
0211039WL027093
|
Supriya
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060194
|
|
Mrs AKKUPALLI SUPRIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Rajampet
|
AP-11-039-008-006/010242
()
|
0211039000NRG25160520240911490
|
16/05/2024
|
Sreevalli
|
0211039WL027093
|
Sreevalli
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060280
|
|
MISS JAKKALA SREEVALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajampet
|
AP-11-039-008-006/010270
()
|
0211039000NRG25160520240911493
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027093
|
Lakshmi Devi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060273
|
|
Mrs LAKSHMI DEVI THOPUGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Rajampet
|
AP-11-039-008-006/010311
()
|
0211039000NRG25160520240911496
|
16/05/2024
|
Nagalakshmi
|
0211039WL027093
|
Nagalakshmi
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060272
|
|
Mrs NAGALAKSHMI KOTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Rajampet
|
AP-11-039-008-006/010339
()
|
0211039000NRG25160520240911498
|
16/05/2024
|
Chinnakka
|
0211039WL027093
|
Chinnakka
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060274
|
|
Mrs CHINNAKKA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Rajampet
|
AP-11-039-008-006/030003
()
|
0211039000NRG25160520240911499
|
16/05/2024
|
Sivamma
|
0211039WL027093
|
Sivamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060118
|
|
Mrs SIVAMMA KOTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Rajampet
|
AP-11-039-008-006/030052
()
|
0211039000NRG25160520240911337
|
16/05/2024
|
Nagamani
|
0211039WL027091
|
Nagamani
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060192
|
|
Mrs NAGAMANI MEKALA ALIAS GUNNISETTI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Rajampet
|
AP-11-039-008-006/030054
()
|
0211039000NRG25160520240911501
|
16/05/2024
|
Penchalamma
|
0211039WL027093
|
Penchalamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060109
|
|
Mrs PENCHALAMMA GEDIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Rajampet
|
AP-11-039-008-006/140018
()
|
0211039000NRG25160520240911502
|
16/05/2024
|
Lakshmidevi Langanuru
|
0211039WL027093
|
Lakshmidevi Langanuru
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060297
|
|
Mrs LAKSHMI DEVI LANGANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Rajampet
|
AP-11-039-008-006/140019
()
|
0211039000NRG25160520240911503
|
16/05/2024
|
Langanuru Bharathi
|
0211039WL027093
|
Langanuru Bharathi
|
00019
|
APGB0002118
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225060294
|
|
Mr BHARATHI LANGANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Rajampet
|
AP-11-039-008-006/140026
()
|
0211039000NRG25160520240911339
|
16/05/2024
|
Lakshmidevi Devarapalli
|
0211039WL027091
|
Lakshmidevi Devarapalli
|
00019
|
APGB0002118
|
278
|
278
|
Processed
|
23/05/2024
|
|
4225060306
|
|
Mrs LAKSHMIDEVI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Rajampet
|
AP-11-039-008-006/140041
()
|
0211039000NRG25160520240911504
|
16/05/2024
|
Gopidesi Yangamma
|
0211039WL027093
|
Gopidesi Yangamma
|
00019
|
APGB0002118
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060295
|
|
Mrs Gopdesi Yangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Rajampet
|
AP-11-039-008-006/140055
()
|
0211039000NRG25160520240911344
|
16/05/2024
|
Ari Harikrishna
|
0211039WL027091
|
Ari Harikrishna
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060303
|
|
HARIBAABU AARI
|
ICICI BANK LTD(508534)
|
|
149
|
Rajampet
|
AP-11-039-008-006/140055
()
|
0211039000NRG25160520240911343
|
16/05/2024
|
Ari Varalakshmi
|
0211039WL027091
|
Ari Varalakshmi
|
00019
|
APGB0002118
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060304
|
|
MRS VARA LAKSHUMMA AARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajampet
|
AP-11-039-015-011/050031
()
|
0211039000NRG25160520240916680
|
16/05/2024
|
Mrs. SUBBALAKSHUMMA ATHMAKURU
|
0211039WL027236
|
Mrs. SUBBALAKSHUMMA ATHMAKURU
|
00019
|
APGB0002118
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059945
|
|
ATHMAKURU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rajampet
|
AP-11-039-015-011/050058
()
|
0211039000NRG25160520240916702
|
16/05/2024
|
Venkata Subamma
|
0211039WL027236
|
Venkata Subamma
|
00019
|
APGB0002118
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059843
|
|
VENKATA SUBBAMMA B
|
CANARA BANK(508532)
|
|
152
|
Rajampet
|
AP-11-039-015-011/060018
()
|
0211039000NRG25160520240911043
|
16/05/2024
|
Parvathi
|
0211039WL027081
|
Parvathi
|
00019
|
APGB0002118
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060219
|
|
MRS MODAPOTHULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajampet
|
AP-11-039-015-011/060019
()
|
0211039000NRG25160520240911044
|
16/05/2024
|
lakshmi devi
|
0211039WL027081
|
lakshmi devi
|
00019
|
APGB0002118
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060114
|
|
Modapothula Lakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Rajampet
|
AP-11-039-015-011/060046
()
|
0211039000NRG25160520240911053
|
16/05/2024
|
Bhagyamma
|
0211039WL027081
|
Bhagyamma
|
00019
|
APGB0002118
|
900
|
900
|
Processed
|
23/05/2024
|
|
4225060108
|
|
Mrs BHAGYAMMA AADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Rajampet
|
AP-11-039-015-011/060087
()
|
0211039000NRG25160520240911057
|
16/05/2024
|
santamma
|
0211039WL027081
|
santamma
|
00019
|
APGB0002118
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225060106
|
|
Mrs SANTHAMMA AMBURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Rajampet
|
AP-11-039-015-011/090170
()
|
0211039000NRG25160520240916771
|
16/05/2024
|
Parvathi
|
0211039WL027236
|
Parvathi
|
00019
|
APGB0002118
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059847
|
|
PARVATHI AAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Rajampet
|
AP-11-039-015-011/090179
()
|
0211039000NRG25160520240916774
|
16/05/2024
|
Avula Bujjamma
|
0211039WL027236
|
Avula Bujjamma
|
00019
|
APGB0002118
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225060149
|
|
Mrs BUJJAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125756
|
125756
|
|
|
|
|
|
|
|
|
158
|
Rajampet
|
AP-11-039-009-007/020071
()
|
0211039000NRG25160520240911182
|
16/05/2024
|
Eswaraiah
|
0211039WL027089
|
Eswaraiah
|
00019
|
APGB0002163
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225060162
|
|
JALAKAM ESWRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rajampet
|
AP-11-039-009-007/020095
()
|
0211039000NRG25160520240911183
|
16/05/2024
|
yallamma
|
0211039WL027089
|
yallamma
|
00019
|
APGB0002163
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225060292
|
|
JALAKAM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rajampet
|
AP-11-039-009-007/040051
()
|
0211039000NRG25160520240911186
|
16/05/2024
|
lakshumma Bandaru
|
0211039WL027089
|
lakshumma Bandaru
|
00019
|
APGB0002163
|
1417
|
1417
|
Processed
|
23/05/2024
|
|
4225060228
|
|
Mrs LAKSHUMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Rajampet
|
AP-11-039-009-007/040059
()
|
0211039000NRG25160520240913255
|
16/05/2024
|
Eswaramma
|
0211039WL027150
|
Eswaramma
|
00019
|
APGB0002163
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060246
|
|
BANDARU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rajampet
|
AP-11-039-009-007/070029
()
|
0211039000NRG25160520240911206
|
16/05/2024
|
Ramanaiah Tippana
|
0211039WL027089
|
Ramanaiah Tippana
|
00019
|
APGB0002163
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225060291
|
|
Mr RAMANAIAH TIPPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Rajampet
|
AP-11-039-009-007/110027
()
|
0211039000NRG25160520240913265
|
16/05/2024
|
Sampoorna
|
0211039WL027150
|
Sampoorna
|
00019
|
APGB0002163
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060305
|
|
SAMPATHI SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rajampet
|
AP-11-039-009-007/120021
()
|
0211039000NRG25160520240913271
|
16/05/2024
|
Palamma
|
0211039WL027150
|
Palamma
|
00019
|
APGB0002163
|
1412
|
1412
|
Processed
|
23/05/2024
|
|
4225060316
|
|
Mrs PALAMMA SANI BOYENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Rajampet
|
AP-11-039-015-011/090190
()
|
0211039000NRG25160520240916776
|
16/05/2024
|
Padma
|
0211039WL027236
|
Padma
|
00019
|
APGB0002163
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225060105
|
|
Mrs Rachapalli Padma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
166
|
Rajampet
|
AP-11-039-004-003/020032
()
|
0211039000NRG25160520240912052
|
16/05/2024
|
Sunilkumar
|
0211039WL027108
|
Sunilkumar
|
00032
|
UTIB0001383
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060289
|
|
KATTI SUNIL KUMAR
|
AXIS BANK(607153)
|
|
167
|
Rajampet
|
AP-11-039-015-011/060005
()
|
0211039000NRG25160520240911040
|
16/05/2024
|
Srinivasulu
|
0211039WL027081
|
Srinivasulu
|
00032
|
UTIB0001383
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225060247
|
|
MODAPOTHALA SREENIVASULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
168
|
Rajampet
|
AP-11-039-009-007/110029
()
|
0211039000NRG25160520240913267
|
16/05/2024
|
LAKSHMI DEVI
|
0211039WL027150
|
LAKSHMI DEVI
|
00045
|
BARB0RAJAMP
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060276
|
|
SAMPATHI LAKSHMI DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
169
|
Rajampet
|
AP-11-039-008-006/010028
()
|
0211039000NRG25160520240911302
|
16/05/2024
|
Chinnaiah
|
0211039WL027091
|
Chinnaiah
|
00078
|
CNRB0002482
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059861
|
|
CHINTALAPURI CHINNAIAH
|
CANARA BANK(508532)
|
|
170
|
Rajampet
|
AP-11-039-009-007/120026
()
|
0211039000NRG25160520240913275
|
16/05/2024
|
Saniboyina Chandraiah
|
0211039WL027150
|
Saniboyina Chandraiah
|
00078
|
CNRB0002482
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059863
|
|
SANIBOYENA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rajampet
|
AP-11-039-015-011/010204
()
|
0211039000NRG25160520240916661
|
16/05/2024
|
SIVACHAKRA DHARANI
|
0211039WL027236
|
SIVACHAKRA DHARANI
|
00078
|
CNRB0002482
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059862
|
|
KANDHA SIVA CHAKRA DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rajampet
|
AP-11-039-015-011/010206
()
|
0211039000NRG25160520240916662
|
16/05/2024
|
ANASUYAMMA
|
0211039WL027236
|
ANASUYAMMA
|
00078
|
CNRB0002482
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059913
|
|
ANASUYAMMA PAMAIAHGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
173
|
Rajampet
|
AP-11-039-004-003/010103
()
|
0211039000NRG25160520240912029
|
16/05/2024
|
achamma
|
0211039WL027108
|
achamma
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060315
|
|
MALLEM ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rajampet
|
AP-11-039-004-003/020065
()
|
0211039000NRG25160520240912070
|
16/05/2024
|
Sudhakar
|
0211039WL027108
|
Sudhakar
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060230
|
|
KATTHI SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
175
|
Rajampet
|
AP-11-039-015-011/010193
()
|
0211039000NRG25160520240911072
|
16/05/2024
|
BUJJAMMA
|
0211039WL027083
|
BUJJAMMA
|
00078
|
CNRB0013200
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225059943
|
|
GOLLA BUJJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
176
|
Rajampet
|
AP-11-039-008-005/030063
()
|
0211039000NRG25160520240911397
|
16/05/2024
|
Jayalakshumma
|
0211039WL027093
|
Jayalakshumma
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059889
|
|
JAYALAKSHMI KURRA
|
CANARA BANK(508532)
|
|
177
|
Rajampet
|
AP-11-039-008-005/030069
()
|
0211039000NRG25160520240911398
|
16/05/2024
|
Rajeswaramma
|
0211039WL027093
|
Rajeswaramma
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059902
|
|
CHANGALAGARI RAJESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Rajampet
|
AP-11-039-008-005/030161
()
|
0211039000NRG25160520240911407
|
16/05/2024
|
Venkatasubbamma
|
0211039WL027093
|
Venkatasubbamma
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059909
|
|
Mrs VENKATA SUBBAMMA KOTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Rajampet
|
AP-11-039-008-005/030188
()
|
0211039000NRG25160520240911270
|
16/05/2024
|
mallikarjuna
|
0211039WL027091
|
mallikarjuna
|
00078
|
CNRB0013204
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225060061
|
|
DEVARAPALLI MALLLIKARJUNA
|
CANARA BANK(508532)
|
|
180
|
Rajampet
|
AP-11-039-008-005/030200
()
|
0211039000NRG25160520240911422
|
16/05/2024
|
bharathi
|
0211039WL027093
|
bharathi
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060057
|
|
NAGASARALA BHARATHI
|
CANARA BANK(508532)
|
|
181
|
Rajampet
|
AP-11-039-008-005/030200
()
|
0211039000NRG25160520240911421
|
16/05/2024
|
venkatesh
|
0211039WL027093
|
venkatesh
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060047
|
|
NAGASARALA VENKATESH VENKATESH
|
CANARA BANK(508532)
|
|
182
|
Rajampet
|
AP-11-039-008-005/030208
()
|
0211039000NRG25160520240911427
|
16/05/2024
|
veeera sudhakar
|
0211039WL027093
|
veeera sudhakar
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059890
|
|
VEERA SUDHAKAR ARLAGADDA
|
CANARA BANK(508532)
|
|
183
|
Rajampet
|
AP-11-039-008-005/100026
()
|
0211039000NRG25160520240911287
|
16/05/2024
|
Penchalamma
|
0211039WL027091
|
Penchalamma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059898
|
|
ADAVIPEMCHALAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
Rajampet
|
AP-11-039-008-005/100027
()
|
0211039000NRG25160520240911288
|
16/05/2024
|
Subbamma
|
0211039WL027091
|
Subbamma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059904
|
|
SUBBAMMA ESURU
|
ICICI BANK LTD(508534)
|
|
185
|
Rajampet
|
AP-11-039-008-005/100029
()
|
0211039000NRG25160520240911291
|
16/05/2024
|
Narayanamma
|
0211039WL027091
|
Narayanamma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059907
|
|
NARAYANAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
186
|
Rajampet
|
AP-11-039-008-005/100050
()
|
0211039000NRG25160520240911294
|
16/05/2024
|
subbalakshumma
|
0211039WL027091
|
subbalakshumma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059905
|
|
YESURUSUBBALAKSHUMMA
|
CANARA BANK(508532)
|
|
187
|
Rajampet
|
AP-11-039-008-006/010062
()
|
0211039000NRG25160520240911316
|
16/05/2024
|
Venkatamma
|
0211039WL027091
|
Venkatamma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059885
|
|
Mrs VENKATAMMA CHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Rajampet
|
AP-11-039-008-006/010067
()
|
0211039000NRG25160520240911317
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027091
|
Lakshmi Devi
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059906
|
|
Mrs KANURU LAKSHMI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
189
|
Rajampet
|
AP-11-039-008-006/010080
()
|
0211039000NRG25160520240911447
|
16/05/2024
|
Lalitamma
|
0211039WL027093
|
Lalitamma
|
00078
|
CNRB0013204
|
813
|
813
|
Processed
|
22/05/2024
|
|
4225059899
|
|
POLISANI LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
Rajampet
|
AP-11-039-008-006/010097
()
|
0211039000NRG25160520240911457
|
16/05/2024
|
Amaravathi
|
0211039WL027093
|
Amaravathi
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059903
|
|
AMARAVATHI BAKSAM
|
ICICI BANK LTD(508534)
|
|
191
|
Rajampet
|
AP-11-039-008-006/010106
()
|
0211039000NRG25160520240911462
|
16/05/2024
|
Venkata Lakshumma
|
0211039WL027093
|
Venkata Lakshumma
|
00078
|
CNRB0013204
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4225059888
|
|
Mrs VENKATA LAKSHUMMA YELLANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Rajampet
|
AP-11-039-008-006/010110
()
|
0211039000NRG25160520240911463
|
16/05/2024
|
Rajamma
|
0211039WL027093
|
Rajamma
|
00078
|
CNRB0013204
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059900
|
|
NAGASARALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rajampet
|
AP-11-039-008-006/010159
()
|
0211039000NRG25160520240911472
|
16/05/2024
|
Lakshmi Narasaiah
|
0211039WL027093
|
Lakshmi Narasaiah
|
00078
|
CNRB0013204
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060063
|
|
LAKSHMI NARASAIAH CHEPALLI
|
CANARA BANK(508532)
|
|
194
|
Rajampet
|
AP-11-039-008-006/030013
()
|
0211039000NRG25160520240911334
|
16/05/2024
|
Lakshumma
|
0211039WL027091
|
Lakshumma
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059941
|
|
PANATHALA LAKSHUMMA
|
CANARA BANK(508532)
|
|
195
|
Rajampet
|
AP-11-039-008-006/030049
()
|
0211039000NRG25160520240911335
|
16/05/2024
|
lakshmi
|
0211039WL027091
|
lakshmi
|
00078
|
CNRB0013204
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059887
|
|
LAKSHMI MALLEEM PALLI
|
CANARA BANK(508532)
|
|
196
|
Rajampet
|
AP-11-039-009-007/110004
()
|
0211039000NRG25160520240911229
|
16/05/2024
|
Subbaratnamma
|
0211039WL027089
|
Subbaratnamma
|
00078
|
CNRB0013204
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059882
|
|
SAMPATHI SUBBA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rajampet
|
AP-11-039-009-007/120026
()
|
0211039000NRG25160520240913274
|
16/05/2024
|
Saniboina Shoba Rani
|
0211039WL027150
|
Saniboina Shoba Rani
|
00078
|
CNRB0013204
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059860
|
|
SANIBOYENA SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rajampet
|
AP-11-039-015-011/010019
()
|
0211039000NRG25160520240911063
|
16/05/2024
|
Adilakshumma
|
0211039WL027083
|
Adilakshumma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060023
|
|
ADILAKSHUMMA N
|
CANARA BANK(508532)
|
|
199
|
Rajampet
|
AP-11-039-015-011/010020
()
|
0211039000NRG25160520240911064
|
16/05/2024
|
Subbamma
|
0211039WL027083
|
Subbamma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
23/05/2024
|
|
4225060027
|
|
Mrs SUBBAMMA NADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Rajampet
|
AP-11-039-015-011/010021
()
|
0211039000NRG25160520240911065
|
16/05/2024
|
Lakshumma
|
0211039WL027083
|
Lakshumma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
23/05/2024
|
|
4225060025
|
|
Mrs LAKSHUMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Rajampet
|
AP-11-039-015-011/010023
()
|
0211039000NRG25160520240911066
|
16/05/2024
|
narayanamma
|
0211039WL027083
|
narayanamma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060020
|
|
GOLLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
202
|
Rajampet
|
AP-11-039-015-011/010025
()
|
0211039000NRG25160520240911068
|
16/05/2024
|
Vara Lakshmi
|
0211039WL027083
|
Vara Lakshmi
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060022
|
|
GOLLA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Rajampet
|
AP-11-039-015-011/010026
()
|
0211039000NRG25160520240911069
|
16/05/2024
|
Mangamma
|
0211039WL027083
|
Mangamma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060026
|
|
N MANGAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
Rajampet
|
AP-11-039-015-011/010064
()
|
0211039000NRG25160520240911070
|
16/05/2024
|
Keshamma
|
0211039WL027083
|
Keshamma
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060024
|
|
SUKESANAMMA N
|
CANARA BANK(508532)
|
|
205
|
Rajampet
|
AP-11-039-015-011/010104
()
|
0211039000NRG25160520240916660
|
16/05/2024
|
Yallamma
|
0211039WL027236
|
Yallamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059989
|
|
YELLAMMA AATMAKURU
|
CANARA BANK(508532)
|
|
206
|
Rajampet
|
AP-11-039-015-011/010188
()
|
0211039000NRG25160520240911071
|
16/05/2024
|
Aruna
|
0211039WL027083
|
Aruna
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060033
|
|
GOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rajampet
|
AP-11-039-015-011/050001
()
|
0211039000NRG25160520240916664
|
16/05/2024
|
Narasamma
|
0211039WL027236
|
Narasamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060010
|
|
ATHMAKURU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rajampet
|
AP-11-039-015-011/050001
()
|
0211039000NRG25160520240916663
|
16/05/2024
|
Venkatramaraju
|
0211039WL027236
|
Venkatramaraju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060029
|
|
ATHMAKURU VENKATARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rajampet
|
AP-11-039-015-011/050002
()
|
0211039000NRG25160520240916665
|
16/05/2024
|
Venkata Lakshumma
|
0211039WL027236
|
Venkata Lakshumma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060007
|
|
UPPALAPATI VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajampet
|
AP-11-039-015-011/050005
()
|
0211039000NRG25160520240916666
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027236
|
Venkata Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060014
|
|
UPPALAPATI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Rajampet
|
AP-11-039-015-011/050012
()
|
0211039000NRG25160520240916667
|
16/05/2024
|
Nallakka
|
0211039WL027236
|
Nallakka
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059886
|
|
BIJJAVARAM NALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rajampet
|
AP-11-039-015-011/050014
()
|
0211039000NRG25160520240916668
|
16/05/2024
|
Savitramma
|
0211039WL027236
|
Savitramma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059910
|
|
MEDIDHARAJU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rajampet
|
AP-11-039-015-011/050022
()
|
0211039000NRG25160520240916670
|
16/05/2024
|
Reddamma
|
0211039WL027236
|
Reddamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059984
|
|
POSALA DEVI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rajampet
|
AP-11-039-015-011/050022
()
|
0211039000NRG25160520240916671
|
16/05/2024
|
venkata krishnam raju
|
0211039WL027236
|
venkata krishnam raju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059982
|
|
POSALADEVI VENKATA KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rajampet
|
AP-11-039-015-011/050026
()
|
0211039000NRG25160520240916674
|
16/05/2024
|
anantamma
|
0211039WL027236
|
anantamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059995
|
|
POSALADEVI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rajampet
|
AP-11-039-015-011/050026
()
|
0211039000NRG25160520240916673
|
16/05/2024
|
Venkatraju
|
0211039WL027236
|
Venkatraju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060031
|
|
POSALADEVI VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rajampet
|
AP-11-039-015-011/050027
()
|
0211039000NRG25160520240916675
|
16/05/2024
|
Lakshumma
|
0211039WL027236
|
Lakshumma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225060016
|
|
LAKSHUMMA ATMAKURI
|
CANARA BANK(508532)
|
|
218
|
Rajampet
|
AP-11-039-015-011/050028
()
|
0211039000NRG25160520240916676
|
16/05/2024
|
Nagarathanamma
|
0211039WL027236
|
Nagarathanamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060006
|
|
NAGARATHANAMMA DASANAPU
|
CANARA BANK(508532)
|
|
219
|
Rajampet
|
AP-11-039-015-011/050030
()
|
0211039000NRG25160520240916678
|
16/05/2024
|
Sarojanamma
|
0211039WL027236
|
Sarojanamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060003
|
|
POSALA DEVI SAROJAMMA
|
CANARA BANK(508532)
|
|
220
|
Rajampet
|
AP-11-039-015-011/050030
()
|
0211039000NRG25160520240916679
|
16/05/2024
|
somalaraju
|
0211039WL027236
|
somalaraju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060015
|
|
POSALA DEVI SOMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rajampet
|
AP-11-039-015-011/050031
()
|
0211039000NRG25160520240916681
|
16/05/2024
|
venkata subbaraju
|
0211039WL027236
|
venkata subbaraju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059896
|
|
ATHMAKURU VENKATA SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rajampet
|
AP-11-039-015-011/050033
()
|
0211039000NRG25160520240916682
|
16/05/2024
|
Lakshumma
|
0211039WL027236
|
Lakshumma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060011
|
|
DAASANAPU LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rajampet
|
AP-11-039-015-011/050035
()
|
0211039000NRG25160520240916685
|
16/05/2024
|
Bharathi
|
0211039WL027236
|
Bharathi
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059917
|
|
MEDIDARAJU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rajampet
|
AP-11-039-015-011/050035
()
|
0211039000NRG25160520240916684
|
16/05/2024
|
Kumar Raju
|
0211039WL027236
|
Kumar Raju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060019
|
|
MEDIDARAJU KUMAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajampet
|
AP-11-039-015-011/050036
()
|
0211039000NRG25160520240916686
|
16/05/2024
|
Sujatha
|
0211039WL027236
|
Sujatha
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059972
|
|
SUJATHA AVULA
|
CANARA BANK(508532)
|
|
226
|
Rajampet
|
AP-11-039-015-011/050037
()
|
0211039000NRG25160520240916687
|
16/05/2024
|
Padmavatamma
|
0211039WL027236
|
Padmavatamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059929
|
|
PADMAVATHAMMA CHITTIBOYINA
|
CANARA BANK(508532)
|
|
227
|
Rajampet
|
AP-11-039-015-011/050042
()
|
0211039000NRG25160520240916689
|
16/05/2024
|
subbamma
|
0211039WL027236
|
subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059928
|
|
SUBBAMMA BASANABOYINA
|
CANARA BANK(508532)
|
|
228
|
Rajampet
|
AP-11-039-015-011/050043
()
|
0211039000NRG25160520240916690
|
16/05/2024
|
Ranemma
|
0211039WL027236
|
Ranemma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059975
|
|
BASANABOYINA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rajampet
|
AP-11-039-015-011/050045
()
|
0211039000NRG25160520240916692
|
16/05/2024
|
NAGALAKSHMI
|
0211039WL027236
|
NAGALAKSHMI
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059895
|
|
BASANABOYINA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
230
|
Rajampet
|
AP-11-039-015-011/050045
()
|
0211039000NRG25160520240916691
|
16/05/2024
|
Subbamma
|
0211039WL027236
|
Subbamma
|
00078
|
CNRB0013204
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225059981
|
|
Mrs BASANABOYINA SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
231
|
Rajampet
|
AP-11-039-015-011/050046
()
|
0211039000NRG25160520240916693
|
16/05/2024
|
Venkatasubbayya
|
0211039WL027236
|
Venkatasubbayya
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059933
|
|
VENKATA SUBBAIAH BASANABOYINA
|
CANARA BANK(508532)
|
|
232
|
Rajampet
|
AP-11-039-015-011/050047
()
|
0211039000NRG25160520240916694
|
16/05/2024
|
A VenkataSubbamma
|
0211039WL027236
|
A VenkataSubbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059980
|
|
SUBBAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
233
|
Rajampet
|
AP-11-039-015-011/050048
()
|
0211039000NRG25160520240916695
|
16/05/2024
|
SUJATHA BASANABOYINA
|
0211039WL027236
|
SUJATHA BASANABOYINA
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059912
|
|
BASANABOYINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rajampet
|
AP-11-039-015-011/050049
()
|
0211039000NRG25160520240916696
|
16/05/2024
|
Subbamma
|
0211039WL027236
|
Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059973
|
|
SUBBAMMA BASANABOYANA
|
CANARA BANK(508532)
|
|
235
|
Rajampet
|
AP-11-039-015-011/050050
()
|
0211039000NRG25160520240916697
|
16/05/2024
|
Gangaiah
|
0211039WL027236
|
Gangaiah
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059930
|
|
AVULA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rajampet
|
AP-11-039-015-011/050051
()
|
0211039000NRG25160520240916698
|
16/05/2024
|
Anantamma
|
0211039WL027236
|
Anantamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059925
|
|
ANANTAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
237
|
Rajampet
|
AP-11-039-015-011/050055
()
|
0211039000NRG25160520240916699
|
16/05/2024
|
Narasamma
|
0211039WL027236
|
Narasamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059936
|
|
NARASAMMA BASANABOINA
|
CANARA BANK(508532)
|
|
238
|
Rajampet
|
AP-11-039-015-011/050057
()
|
0211039000NRG25160520240916700
|
16/05/2024
|
Chandrakala
|
0211039WL027236
|
Chandrakala
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059987
|
|
Mrs BASANABOINA CHANDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
239
|
Rajampet
|
AP-11-039-015-011/050057
()
|
0211039000NRG25160520240916701
|
16/05/2024
|
Sidddayya
|
0211039WL027236
|
Sidddayya
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060030
|
|
Mr BASANABOYINA SIDDAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
240
|
Rajampet
|
AP-11-039-015-011/050059
()
|
0211039000NRG25160520240916703
|
16/05/2024
|
Subbamma
|
0211039WL027236
|
Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059983
|
|
Mrs SUBBAMMA CHITTIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Rajampet
|
AP-11-039-015-011/050060
()
|
0211039000NRG25160520240916704
|
16/05/2024
|
Gangamma
|
0211039WL027236
|
Gangamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060013
|
|
GANGAMMA CHITTIBOYINA
|
ICICI BANK LTD(508534)
|
|
242
|
Rajampet
|
AP-11-039-015-011/050061
()
|
0211039000NRG25160520240916705
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027236
|
Venkata Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059932
|
|
VENKATA SUBBAMMA CHITTIBOYINA
|
CANARA BANK(508532)
|
|
243
|
Rajampet
|
AP-11-039-015-011/050062
()
|
0211039000NRG25160520240916706
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027236
|
Venkata Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059974
|
|
AVULA VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
244
|
Rajampet
|
AP-11-039-015-011/050063
()
|
0211039000NRG25160520240916707
|
16/05/2024
|
Sumalata
|
0211039WL027236
|
Sumalata
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059931
|
|
AVULA SUMALATHA
|
CANARA BANK(508532)
|
|
245
|
Rajampet
|
AP-11-039-015-011/050064
()
|
0211039000NRG25160520240916708
|
16/05/2024
|
Shyamala
|
0211039WL027236
|
Shyamala
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059924
|
|
SYAMALA BASANABOINA
|
CANARA BANK(508532)
|
|
246
|
Rajampet
|
AP-11-039-015-011/050065
()
|
0211039000NRG25160520240916710
|
16/05/2024
|
Subbaiah
|
0211039WL027236
|
Subbaiah
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059897
|
|
SUBBAIAH BASANABOYINA
|
CANARA BANK(508532)
|
|
247
|
Rajampet
|
AP-11-039-015-011/050065
()
|
0211039000NRG25160520240916709
|
16/05/2024
|
Yanadamma
|
0211039WL027236
|
Yanadamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059934
|
|
Mrs YANADAMMA BASANA BOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Rajampet
|
AP-11-039-015-011/050072
()
|
0211039000NRG25160520240916711
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027236
|
Venkata Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059884
|
|
AVULA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
249
|
Rajampet
|
AP-11-039-015-011/050074
()
|
0211039000NRG25160520240916712
|
16/05/2024
|
Bujjamma
|
0211039WL027236
|
Bujjamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059986
|
|
BUJJAMMA BASANABOYINA
|
ICICI BANK LTD(508534)
|
|
250
|
Rajampet
|
AP-11-039-015-011/050088
()
|
0211039000NRG25160520240916714
|
16/05/2024
|
Narayana Raju
|
0211039WL027236
|
Narayana Raju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059922
|
|
GADIRAJU NARAYANARAJU
|
CANARA BANK(508532)
|
|
251
|
Rajampet
|
AP-11-039-015-011/050088
()
|
0211039000NRG25160520240916715
|
16/05/2024
|
Subbamma
|
0211039WL027236
|
Subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059923
|
|
GALIRAJU SUBBAMMA
|
CANARA BANK(508532)
|
|
252
|
Rajampet
|
AP-11-039-015-011/050093
()
|
0211039000NRG25160520240916717
|
16/05/2024
|
Subbamma
|
0211039WL027236
|
Subbamma
|
00078
|
CNRB0013204
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225059979
|
|
KODIKAALLA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
253
|
Rajampet
|
AP-11-039-015-011/050094
()
|
0211039000NRG25160520240916718
|
16/05/2024
|
Tirupalamma
|
0211039WL027236
|
Tirupalamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059996
|
|
KODIKALLA TIRUPALAMMA
|
CANARA BANK(508532)
|
|
254
|
Rajampet
|
AP-11-039-015-011/050104
()
|
0211039000NRG25160520240916719
|
16/05/2024
|
Venkatasubbamma
|
0211039WL027236
|
Venkatasubbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059976
|
|
VENKATASUBBAMMA AVULA
|
CANARA BANK(508532)
|
|
255
|
Rajampet
|
AP-11-039-015-011/050105
()
|
0211039000NRG25160520240911039
|
16/05/2024
|
Lakshumma
|
0211039WL027081
|
Lakshumma
|
00078
|
CNRB0013204
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060028
|
|
AVULA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rajampet
|
AP-11-039-015-011/050108
()
|
0211039000NRG25160520240916720
|
16/05/2024
|
Lakshumma
|
0211039WL027236
|
Lakshumma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059998
|
|
AVULA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
257
|
Rajampet
|
AP-11-039-015-011/050118
()
|
0211039000NRG25160520240916722
|
16/05/2024
|
lakshmi devi
|
0211039WL027236
|
lakshmi devi
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060004
|
|
AATHMAKURU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rajampet
|
AP-11-039-015-011/050119
()
|
0211039000NRG25160520240916723
|
16/05/2024
|
nageshwari
|
0211039WL027236
|
nageshwari
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059988
|
|
POSALADEVI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rajampet
|
AP-11-039-015-011/050122
()
|
0211039000NRG25160520240916724
|
16/05/2024
|
siva kumari
|
0211039WL027236
|
siva kumari
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059918
|
|
POSALADEVI SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rajampet
|
AP-11-039-015-011/050132
()
|
0211039000NRG25160520240916726
|
16/05/2024
|
leelavatamma
|
0211039WL027236
|
leelavatamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059992
|
|
MEDIDA RAJU LILAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rajampet
|
AP-11-039-015-011/050135
()
|
0211039000NRG25160520240916727
|
16/05/2024
|
sarojanamma
|
0211039WL027236
|
sarojanamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059920
|
|
BUJJAVARAM SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rajampet
|
AP-11-039-015-011/050144
()
|
0211039000NRG25160520240916728
|
16/05/2024
|
Sreedevi
|
0211039WL027236
|
Sreedevi
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059921
|
|
PALUKURI SREE DEVI
|
IDBI BANK(607095)
|
|
263
|
Rajampet
|
AP-11-039-015-011/050145
()
|
0211039000NRG25160520240916729
|
16/05/2024
|
Padmaja
|
0211039WL027236
|
Padmaja
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060009
|
|
RAGHAVA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rajampet
|
AP-11-039-015-011/050146
()
|
0211039000NRG25160520240916730
|
16/05/2024
|
Eswaramma
|
0211039WL027236
|
Eswaramma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059993
|
|
BICHAVARAM ESWARAMMA
|
CANARA BANK(508532)
|
|
265
|
Rajampet
|
AP-11-039-015-011/050149
()
|
0211039000NRG25160520240916733
|
16/05/2024
|
Lavanya
|
0211039WL027236
|
Lavanya
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060017
|
|
MALARAJU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rajampet
|
AP-11-039-015-011/050150
()
|
0211039000NRG25160520240916734
|
16/05/2024
|
Venkata lakshumma
|
0211039WL027236
|
Venkata lakshumma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059940
|
|
MAL RAJU VENKATALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Rajampet
|
AP-11-039-015-011/050154
()
|
0211039000NRG25160520240916736
|
16/05/2024
|
Anantamma
|
0211039WL027236
|
Anantamma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059937
|
|
ANANTAMMA BASANABOYINA
|
ICICI BANK LTD(508534)
|
|
268
|
Rajampet
|
AP-11-039-015-011/060038
()
|
0211039000NRG25160520240911052
|
16/05/2024
|
Lakshmidevi Ontimita
|
0211039WL027081
|
Lakshmidevi Ontimita
|
00078
|
CNRB0013204
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225059914
|
|
LAKSHMI DEVI ONTIMITA
|
CANARA BANK(508532)
|
|
269
|
Rajampet
|
AP-11-039-015-011/060086
()
|
0211039000NRG25160520240911055
|
16/05/2024
|
gangayya
|
0211039WL027081
|
gangayya
|
00078
|
CNRB0013204
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060032
|
|
GANGAYYA MODAPOTULA
|
ICICI BANK LTD(508534)
|
|
270
|
Rajampet
|
AP-11-039-015-011/080014
()
|
0211039000NRG25160520240916738
|
16/05/2024
|
Ramasubbamma
|
0211039WL027236
|
Ramasubbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059999
|
|
AVULA RAMA SUBBAMMA
|
CANARA BANK(508532)
|
|
271
|
Rajampet
|
AP-11-039-015-011/080024
()
|
0211039000NRG25160520240916740
|
16/05/2024
|
Gangamma
|
0211039WL027236
|
Gangamma
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059971
|
|
GANGAMMA BASANABOYINA
|
CANARA BANK(508532)
|
|
272
|
Rajampet
|
AP-11-039-015-011/080037
()
|
0211039000NRG25160520240911073
|
16/05/2024
|
sunitha
|
0211039WL027083
|
sunitha
|
00078
|
CNRB0013204
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060021
|
|
NADENDLA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rajampet
|
AP-11-039-015-011/090080
()
|
0211039000NRG25160520240916744
|
16/05/2024
|
KAVITHA POTHALADEVI
|
0211039WL027236
|
KAVITHA POTHALADEVI
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059916
|
|
KAVITHA POTHALADEVI
|
CANARA BANK(508532)
|
|
274
|
Rajampet
|
AP-11-039-015-011/090080
()
|
0211039000NRG25160520240916743
|
16/05/2024
|
SUBBARAJU POTHALADEVI
|
0211039WL027236
|
SUBBARAJU POTHALADEVI
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059915
|
|
POTHALADEVI SUBBARAJU
|
CANARA BANK(508532)
|
|
275
|
Rajampet
|
AP-11-039-015-011/090081
()
|
0211039000NRG25160520240916745
|
16/05/2024
|
rajeshwari
|
0211039WL027236
|
rajeshwari
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059991
|
|
POSALADEVI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajampet
|
AP-11-039-015-011/090083
()
|
0211039000NRG25160520240916748
|
16/05/2024
|
yallamma
|
0211039WL027236
|
yallamma
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225060001
|
|
AVULA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rajampet
|
AP-11-039-015-011/090083
()
|
0211039000NRG25160520240916747
|
16/05/2024
|
yanadayya
|
0211039WL027236
|
yanadayya
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225060000
|
|
YANADAYYA AAVULU
|
ICICI BANK LTD(508534)
|
|
278
|
Rajampet
|
AP-11-039-015-011/090089
()
|
0211039000NRG25160520240911058
|
16/05/2024
|
Madhavilatha
|
0211039WL027081
|
Madhavilatha
|
00078
|
CNRB0013204
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225059894
|
|
RAGHAVA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
279
|
Rajampet
|
AP-11-039-015-011/090094
()
|
0211039000NRG25160520240916749
|
16/05/2024
|
subbaraju
|
0211039WL027236
|
subbaraju
|
00078
|
CNRB0013204
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059977
|
|
RACHAPALLI SUBBARAJU
|
CANARA BANK(508532)
|
|
280
|
Rajampet
|
AP-11-039-015-011/090095
()
|
0211039000NRG25160520240916750
|
16/05/2024
|
Varaalu
|
0211039WL027236
|
Varaalu
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059938
|
|
VARALU AVULA
|
CANARA BANK(508532)
|
|
281
|
Rajampet
|
AP-11-039-015-011/090096
()
|
0211039000NRG25160520240916752
|
16/05/2024
|
Ramalakshumma
|
0211039WL027236
|
Ramalakshumma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059939
|
|
BASANABOYINA RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Rajampet
|
AP-11-039-015-011/090099
()
|
0211039000NRG25160520240916753
|
16/05/2024
|
Anantamma
|
0211039WL027236
|
Anantamma
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059911
|
|
ERAGANABOYANA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Rajampet
|
AP-11-039-015-011/090109
()
|
0211039000NRG25160520240916754
|
16/05/2024
|
Ramasubbamma
|
0211039WL027236
|
Ramasubbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059985
|
|
KIRTHIPATI RAMA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Rajampet
|
AP-11-039-015-011/090110
()
|
0211039000NRG25160520240916755
|
16/05/2024
|
VENKATAIAH GANGALA
|
0211039WL027236
|
VENKATAIAH GANGALA
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059927
|
|
VENKATAIAH GANGALA
|
CANARA BANK(508532)
|
|
285
|
Rajampet
|
AP-11-039-015-011/090130
()
|
0211039000NRG25160520240916757
|
16/05/2024
|
Malleswari
|
0211039WL027236
|
Malleswari
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059908
|
|
AVULA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Rajampet
|
AP-11-039-015-011/090130
()
|
0211039000NRG25160520240916758
|
16/05/2024
|
yallamma
|
0211039WL027236
|
yallamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059891
|
|
AVULA YELLAMMA
|
CANARA BANK(508532)
|
|
287
|
Rajampet
|
AP-11-039-015-011/090133
()
|
0211039000NRG25160520240916759
|
16/05/2024
|
Gangamma
|
0211039WL027236
|
Gangamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059935
|
|
GANGAMMA BASANA BOINA
|
CANARA BANK(508532)
|
|
288
|
Rajampet
|
AP-11-039-015-011/090137
()
|
0211039000NRG25160520240916760
|
16/05/2024
|
Subhashini
|
0211039WL027236
|
Subhashini
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059926
|
|
SUBHASHINI BASANABOYANA
|
CANARA BANK(508532)
|
|
289
|
Rajampet
|
AP-11-039-015-011/090138
()
|
0211039000NRG25160520240916762
|
16/05/2024
|
Erikalamma
|
0211039WL027236
|
Erikalamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060018
|
|
MALARAJU ERIKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rajampet
|
AP-11-039-015-011/090139
()
|
0211039000NRG25160520240916763
|
16/05/2024
|
Ranemma
|
0211039WL027236
|
Ranemma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060005
|
|
POSALADEVI RANEMMA
|
CANARA BANK(508532)
|
|
291
|
Rajampet
|
AP-11-039-015-011/090142
()
|
0211039000NRG25160520240916764
|
16/05/2024
|
Suneetha
|
0211039WL027236
|
Suneetha
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059990
|
|
POSALADEVI SUNEETHA
|
CANARA BANK(508532)
|
|
292
|
Rajampet
|
AP-11-039-015-011/090152
()
|
0211039000NRG25160520240916766
|
16/05/2024
|
ramanamma
|
0211039WL027236
|
ramanamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060008
|
|
RAVANAMMA MALLARAJU
|
CANARA BANK(508532)
|
|
293
|
Rajampet
|
AP-11-039-015-011/090155
()
|
0211039000NRG25160520240916768
|
16/05/2024
|
Sunitha
|
0211039WL027236
|
Sunitha
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059978
|
|
SUNITHA BASANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Rajampet
|
AP-11-039-015-011/090155
()
|
0211039000NRG25160520240916767
|
16/05/2024
|
thulasi ram
|
0211039WL027236
|
thulasi ram
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059892
|
|
BASANABOINA THULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rajampet
|
AP-11-039-015-011/090162
()
|
0211039000NRG25160520240916769
|
16/05/2024
|
malleswari
|
0211039WL027236
|
malleswari
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059994
|
|
POSALADEVI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rajampet
|
AP-11-039-015-011/090169
()
|
0211039000NRG25160520240916770
|
16/05/2024
|
yanadi raju
|
0211039WL027236
|
yanadi raju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059997
|
|
GADIRAJU YANADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Rajampet
|
AP-11-039-015-011/090178
()
|
0211039000NRG25160520240916773
|
16/05/2024
|
subbamma
|
0211039WL027236
|
subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060002
|
|
AVULA SUBBAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rajampet
|
AP-11-039-015-011/090188
()
|
0211039000NRG25160520240916775
|
16/05/2024
|
venkata subbamma
|
0211039WL027236
|
venkata subbamma
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060034
|
|
BASANABOINA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Rajampet
|
AP-11-039-015-011/090193
()
|
0211039000NRG25160520240916779
|
16/05/2024
|
padmavathi
|
0211039WL027236
|
padmavathi
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059881
|
|
Mrs Keertipati Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Rajampet
|
AP-11-039-015-011/090198
()
|
0211039000NRG25160520240916780
|
16/05/2024
|
RAMA SUBBAMMA
|
0211039WL027236
|
RAMA SUBBAMMA
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059942
|
|
BASANABOINA RAMA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Rajampet
|
AP-11-039-015-011/090199
()
|
0211039000NRG25160520240916781
|
16/05/2024
|
LAKSHMI PRASANNA
|
0211039WL027236
|
LAKSHMI PRASANNA
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059893
|
|
CHITTIBOYINA LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Rajampet
|
AP-11-039-015-011/090204
()
|
0211039000NRG25160520240916782
|
16/05/2024
|
Basanaboina Subbarathna
|
0211039WL027236
|
Basanaboina Subbarathna
|
00078
|
CNRB0013204
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225060066
|
|
BASANABOINA SUBBARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Rajampet
|
AP-11-039-015-011/100051
()
|
0211039000NRG25160520240916784
|
16/05/2024
|
Chaithanya Basanaboyina
|
0211039WL027236
|
Chaithanya Basanaboyina
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060012
|
|
BASANABOYINA CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Rajampet
|
AP-11-039-015-011/100058
()
|
0211039000NRG25160520240916786
|
16/05/2024
|
S Venkata Raju
|
0211039WL027236
|
S Venkata Raju
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059883
|
|
SANGARAJU VENKATA RAJU
|
CANARA BANK(508532)
|
|
305
|
Rajampet
|
AP-11-039-015-011/100067
()
|
0211039000NRG25160520240916788
|
16/05/2024
|
Chenchu Lakshumma Raghava
|
0211039WL027236
|
Chenchu Lakshumma Raghava
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059919
|
|
CHENCHU LAKSHUMMA RAGHAVA
|
CANARA BANK(508532)
|
|
306
|
Rajampet
|
AP-11-039-015-011/100071
()
|
0211039000NRG25160520240916790
|
16/05/2024
|
Basanaboyina Hemalatha
|
0211039WL027236
|
Basanaboyina Hemalatha
|
00078
|
CNRB0013204
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225059798
|
|
Miss HEMALATHA RACHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176795
|
176795
|
|
|
|
|
|
|
|
|
307
|
Rajampet
|
AP-11-039-008-005/030003
()
|
0211039000NRG25160520240911392
|
16/05/2024
|
Gurramma
|
0211039WL027093
|
Gurramma
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059901
|
|
YALAMANARU GURRAMMA
|
CANARA BANK(508532)
|
|
308
|
Rajampet
|
AP-11-039-008-005/030003
()
|
0211039000NRG25160520240911391
|
16/05/2024
|
Sanjeevaiah
|
0211039WL027093
|
Sanjeevaiah
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060064
|
|
SANJEEVAIAH YALAMANURU
|
ICICI BANK LTD(508534)
|
|
309
|
Rajampet
|
AP-11-039-008-005/030027
()
|
0211039000NRG25160520240911264
|
16/05/2024
|
Koppala Penchalayya
|
0211039WL027091
|
Koppala Penchalayya
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060059
|
|
KOPPALA PENCHALAIAH
|
CANARA BANK(508532)
|
|
310
|
Rajampet
|
AP-11-039-008-005/030028
()
|
0211039000NRG25160520240911266
|
16/05/2024
|
Jayamma
|
0211039WL027091
|
Jayamma
|
00078
|
CNRB0013220
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225060045
|
|
REVURI JAYAMMA
|
CANARA BANK(508532)
|
|
311
|
Rajampet
|
AP-11-039-008-005/030035
()
|
0211039000NRG25160520240911394
|
16/05/2024
|
Reddamma
|
0211039WL027093
|
Reddamma
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060042
|
|
REDDAMMA NAGASARALA
|
ICICI BANK LTD(508534)
|
|
312
|
Rajampet
|
AP-11-039-008-005/030186
()
|
0211039000NRG25160520240911416
|
16/05/2024
|
kumari
|
0211039WL027093
|
kumari
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060041
|
|
Gadi Kumari
|
CANARA BANK(508532)
|
|
313
|
Rajampet
|
AP-11-039-008-005/030191
()
|
0211039000NRG25160520240911274
|
16/05/2024
|
raviteja
|
0211039WL027091
|
raviteja
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060048
|
|
Mrs DEVARAPALLI RAVITEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Rajampet
|
AP-11-039-008-005/030212
()
|
0211039000NRG25160520240911430
|
16/05/2024
|
Nagaraju
|
0211039WL027093
|
Nagaraju
|
00078
|
CNRB0013220
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060053
|
|
NAGARAJU MUDDURA
|
ICICI BANK LTD(508534)
|
|
315
|
Rajampet
|
AP-11-039-008-005/030249
()
|
0211039000NRG25160520240911277
|
16/05/2024
|
Ayyavaraiah
|
0211039WL027091
|
Ayyavaraiah
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060067
|
|
MALAGAASI AYYAVARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Rajampet
|
AP-11-039-008-005/030269
()
|
0211039000NRG25160520240911434
|
16/05/2024
|
Suresh
|
0211039WL027093
|
Suresh
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060069
|
|
GAJULA SURESH
|
DHANALAXMI BANK(607239)
|
|
317
|
Rajampet
|
AP-11-039-008-005/100010
()
|
0211039000NRG25160520240911280
|
16/05/2024
|
Repuri Krishnaiah
|
0211039WL027091
|
Repuri Krishnaiah
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060055
|
|
REPURI KRISHNAIAH
|
CANARA BANK(508532)
|
|
318
|
Rajampet
|
AP-11-039-008-005/100012
()
|
0211039000NRG25160520240911282
|
16/05/2024
|
Y Venkata Narasaiah
|
0211039WL027091
|
Y Venkata Narasaiah
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060056
|
|
Y VENKATA NARASAIAH
|
CANARA BANK(508532)
|
|
319
|
Rajampet
|
AP-11-039-008-005/100025
()
|
0211039000NRG25160520240911286
|
16/05/2024
|
Varalakshumma
|
0211039WL027091
|
Varalakshumma
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060049
|
|
VARALKSHMAMMA REVURI
|
CANARA BANK(508532)
|
|
320
|
Rajampet
|
AP-11-039-008-005/100050
()
|
0211039000NRG25160520240911293
|
16/05/2024
|
hari
|
0211039WL027091
|
hari
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060051
|
|
YESURU HARIKRISHNA
|
CANARA BANK(508532)
|
|
321
|
Rajampet
|
AP-11-039-008-005/100051
()
|
0211039000NRG25160520240911295
|
16/05/2024
|
narasayya
|
0211039WL027091
|
narasayya
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060044
|
|
PANATHALA NARASAIAH
|
CANARA BANK(508532)
|
|
322
|
Rajampet
|
AP-11-039-008-005/100057
()
|
0211039000NRG25160520240911296
|
16/05/2024
|
Subbamma
|
0211039WL027091
|
Subbamma
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060058
|
|
REVURI SUBBAMMA
|
CANARA BANK(508532)
|
|
323
|
Rajampet
|
AP-11-039-008-005/140004
()
|
0211039000NRG25160520240911299
|
16/05/2024
|
penchalayya
|
0211039WL027091
|
penchalayya
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060043
|
|
SOKA PENCHALAIAH
|
CANARA BANK(508532)
|
|
324
|
Rajampet
|
AP-11-039-008-006/010131
()
|
0211039000NRG25160520240911467
|
16/05/2024
|
Rammohan
|
0211039WL027093
|
Rammohan
|
00078
|
CNRB0013220
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060065
|
|
KOTAPATI RAM MOHAN
|
CANARA BANK(508532)
|
|
325
|
Rajampet
|
AP-11-039-008-006/010132
()
|
0211039000NRG25160520240911469
|
16/05/2024
|
Anuradha
|
0211039WL027093
|
Anuradha
|
00078
|
CNRB0013220
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060070
|
|
KOTAPATI ANURADHA
|
CANARA BANK(508532)
|
|
326
|
Rajampet
|
AP-11-039-008-006/010150
()
|
0211039000NRG25160520240911470
|
16/05/2024
|
lakshumma
|
0211039WL027093
|
lakshumma
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060060
|
|
IRAGABOYANA SUBBALAKSHUMMA
|
CANARA BANK(508532)
|
|
327
|
Rajampet
|
AP-11-039-008-006/010198
()
|
0211039000NRG25160520240911479
|
16/05/2024
|
G Ramesh Babu
|
0211039WL027093
|
G Ramesh Babu
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059951
|
|
Mr GEDIBOINA BABU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
328
|
Rajampet
|
AP-11-039-008-006/010212
()
|
0211039000NRG25160520240911485
|
16/05/2024
|
Anjalidevi
|
0211039WL027093
|
Anjalidevi
|
00078
|
CNRB0013220
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060054
|
|
A ANJALI DEVI
|
CANARA BANK(508532)
|
|
329
|
Rajampet
|
AP-11-039-008-006/010230
()
|
0211039000NRG25160520240911330
|
16/05/2024
|
Jyothi
|
0211039WL027091
|
Jyothi
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060040
|
|
SIGAMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Rajampet
|
AP-11-039-008-006/010230
()
|
0211039000NRG25160520240911329
|
16/05/2024
|
Penchalaiah
|
0211039WL027091
|
Penchalaiah
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060046
|
|
SIGAMALA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Rajampet
|
AP-11-039-008-006/010337
()
|
0211039000NRG25160520240911331
|
16/05/2024
|
Sankaraiah
|
0211039WL027091
|
Sankaraiah
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060052
|
|
SIGAMALA SANKARAIAH
|
CANARA BANK(508532)
|
|
332
|
Rajampet
|
AP-11-039-008-006/030025
()
|
0211039000NRG25160520240911500
|
16/05/2024
|
Venkatasubbamma
|
0211039WL027093
|
Venkatasubbamma
|
00078
|
CNRB0013220
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060050
|
|
RANGAPPAGARI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rajampet
|
AP-11-039-008-006/140027
()
|
0211039000NRG25160520240911341
|
16/05/2024
|
Rasuri Ramana
|
0211039WL027091
|
Rasuri Ramana
|
00078
|
CNRB0013220
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060062
|
|
RASURI RAMANA
|
CANARA BANK(508532)
|
|
334
|
Rajampet
|
AP-11-039-015-011/050118
()
|
0211039000NRG25160520240916721
|
16/05/2024
|
krishnam raju
|
0211039WL027236
|
krishnam raju
|
00078
|
CNRB0013220
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060068
|
|
KRISHNAM RAJU AATHMAKURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
335
|
Rajampet
|
AP-11-039-004-003/050043
()
|
0211039000NRG25160520240912118
|
16/05/2024
|
Ramachandra raaju
|
0211039WL027108
|
Ramachandra raaju
|
00165
|
IBKL0000917
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225059782
|
|
GADIRAJU RAMACHANDRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Rajampet
|
AP-11-039-004-003/060009
()
|
0211039000NRG25160520240912124
|
16/05/2024
|
Ravi raju
|
0211039WL027108
|
Ravi raju
|
00165
|
IBKL0000917
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225059784
|
|
GADIRAJU RAVI RAJU
|
IDBI BANK(607095)
|
|
337
|
Rajampet
|
AP-11-039-004-003/060022
()
|
0211039000NRG25160520240912129
|
16/05/2024
|
Subbarama Raju
|
0211039WL027108
|
Subbarama Raju
|
00165
|
IBKL0000917
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059783
|
|
GADHIRAJU SUBBARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Rajampet
|
AP-11-039-008-006/010112
()
|
0211039000NRG25160520240911465
|
16/05/2024
|
Gopavaram Venkataratnamaiah
|
0211039WL027093
|
Gopavaram Venkataratnamaiah
|
00165
|
IBKL0000917
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059785
|
|
VENKATARATNAM GOPAVARAM
|
ICICI BANK LTD(508534)
|
|
339
|
Rajampet
|
AP-11-039-015-011/050034
()
|
0211039000NRG25160520240916683
|
16/05/2024
|
Mallikarjuna Raju
|
0211039WL027236
|
Mallikarjuna Raju
|
00165
|
IBKL0000917
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059780
|
|
MEDIDARAJU MALLIKARJUNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Rajampet
|
AP-11-039-015-011/050148
()
|
0211039000NRG25160520240916732
|
16/05/2024
|
Sumathi Posaladevi
|
0211039WL027236
|
Sumathi Posaladevi
|
00165
|
IBKL0000917
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059779
|
|
POSALADEVI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Rajampet
|
AP-11-039-015-011/090191
()
|
0211039000NRG25160520240916778
|
16/05/2024
|
Adhilakshumma
|
0211039WL027236
|
Adhilakshumma
|
00165
|
IBKL0000917
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059781
|
|
RACHAPALLI ADILAKSHUMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7979
|
7979
|
|
|
|
|
|
|
|
|
342
|
Rajampet
|
AP-11-039-004-003/010093
()
|
0211039000NRG25160520240912023
|
16/05/2024
|
lakshmi devi
|
0211039WL027108
|
lakshmi devi
|
00176
|
IDIB000R084
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060203
|
|
POLICHARLA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Rajampet
|
AP-11-039-009-007/040064
()
|
0211039000NRG25160520240911188
|
16/05/2024
|
Swapna
|
0211039WL027089
|
Swapna
|
00176
|
IDIB000R084
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225060265
|
|
Mrs Velagacherla Swapna SWAPNA
|
INDIAN BANK(607105)
|
|
344
|
Rajampet
|
AP-11-039-009-007/110028
()
|
0211039000NRG25160520240913266
|
16/05/2024
|
Buchamma Miriyam
|
0211039WL027150
|
Buchamma Miriyam
|
00176
|
IDIB000R084
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060271
|
|
Mrs BUCHAMMA MIRIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
345
|
Rajampet
|
AP-11-039-009-007/010010
()
|
0211039000NRG25160520240911179
|
16/05/2024
|
narasamma
|
0211039WL027089
|
narasamma
|
00177
|
IOBA0001478
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225059950
|
|
ANTHATI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Rajampet
|
AP-11-039-009-007/060009
()
|
0211039000NRG25160520240913258
|
16/05/2024
|
Subhan
|
0211039WL027150
|
Subhan
|
00177
|
IOBA0001478
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4225059799
|
|
SUNKESULA SUBHAN SUNKESULA HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
347
|
Rajampet
|
AP-11-039-004-003/010099
()
|
0211039000NRG25160520240912027
|
16/05/2024
|
Chinnakka
|
0211039WL027108
|
Chinnakka
|
00227
|
KVBL0004818
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060243
|
|
POLICHARLA CHINNAKKA
|
KARUR VYSA BANK(607100)
|
|
348
|
Rajampet
|
AP-11-039-009-007/080078
()
|
0211039000NRG25160520240911225
|
16/05/2024
|
Rajayya
|
0211039WL027089
|
Rajayya
|
00227
|
KVBL0004818
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060324
|
|
KALIMILI RAJAAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
349
|
Rajampet
|
AP-11-039-004-003/010023
()
|
0211039000NRG25160520240912010
|
16/05/2024
|
Subramanyam
|
0211039WL027108
|
Subramanyam
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059789
|
|
PENDLIMARRI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Rajampet
|
AP-11-039-004-003/010024
()
|
0211039000NRG25160520240912012
|
16/05/2024
|
Seshayya
|
0211039WL027108
|
Seshayya
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059878
|
|
YELLATURU SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Rajampet
|
AP-11-039-004-003/010024
()
|
0211039000NRG25160520240912013
|
16/05/2024
|
Subbamma
|
0211039WL027108
|
Subbamma
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060222
|
|
YELLATURU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Rajampet
|
AP-11-039-004-003/010030
()
|
0211039000NRG25160520240912014
|
16/05/2024
|
Subbanarasamma
|
0211039WL027108
|
Subbanarasamma
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060310
|
|
YELLATURI SUBBANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Rajampet
|
AP-11-039-004-003/010039
()
|
0211039000NRG25160520240912016
|
16/05/2024
|
Siddaiah
|
0211039WL027108
|
Siddaiah
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060151
|
|
YALATURI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Rajampet
|
AP-11-039-004-003/010105
()
|
0211039000NRG25160520240912030
|
16/05/2024
|
venkata subbaiah
|
0211039WL027108
|
venkata subbaiah
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060317
|
|
GOTTAM VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Rajampet
|
AP-11-039-004-003/020004
()
|
0211039000NRG25160520240912034
|
16/05/2024
|
Srinivasulu
|
0211039WL027108
|
Srinivasulu
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059866
|
|
PALLAM SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Rajampet
|
AP-11-039-004-003/020004
()
|
0211039000NRG25160520240912035
|
16/05/2024
|
Susheela
|
0211039WL027108
|
Susheela
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060241
|
|
PALLAM SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Rajampet
|
AP-11-039-004-003/020011
()
|
0211039000NRG25160520240912037
|
16/05/2024
|
Subbarayudu
|
0211039WL027108
|
Subbarayudu
|
00415
|
SBIN0000905
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225060251
|
|
KATHI SUBBARAYDU
|
ICICI BANK LTD(508534)
|
|
358
|
Rajampet
|
AP-11-039-004-003/020012
()
|
0211039000NRG25160520240912039
|
16/05/2024
|
Chennaiah
|
0211039WL027108
|
Chennaiah
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060039
|
|
PALLAM CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Rajampet
|
AP-11-039-004-003/020014
()
|
0211039000NRG25160520240912042
|
16/05/2024
|
Narasimhulu
|
0211039WL027108
|
Narasimhulu
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059864
|
|
MODAPOTULA NARASHIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Rajampet
|
AP-11-039-004-003/020021
()
|
0211039000NRG25160520240912048
|
16/05/2024
|
Nagabhushanam
|
0211039WL027108
|
Nagabhushanam
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059853
|
|
KATHI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Rajampet
|
AP-11-039-004-003/020029
()
|
0211039000NRG25160520240912051
|
16/05/2024
|
Ravi
|
0211039WL027108
|
Ravi
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060170
|
|
PALLAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Rajampet
|
AP-11-039-004-003/020033
()
|
0211039000NRG25160520240912053
|
16/05/2024
|
Pallam Maraiah
|
0211039WL027108
|
Pallam Maraiah
|
00415
|
SBIN0000905
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225060242
|
|
PALLAM MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Rajampet
|
AP-11-039-004-003/020036
()
|
0211039000NRG25160520240912056
|
16/05/2024
|
Keshavulu
|
0211039WL027108
|
Keshavulu
|
00415
|
SBIN0000905
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225060071
|
|
PALLAM CHINNAKESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Rajampet
|
AP-11-039-004-003/020046
()
|
0211039000NRG25160520240912064
|
16/05/2024
|
Gangeswari
|
0211039WL027108
|
Gangeswari
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060038
|
|
PULIMI GANGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Rajampet
|
AP-11-039-004-003/020046
()
|
0211039000NRG25160520240912063
|
16/05/2024
|
Subbanarasaiah
|
0211039WL027108
|
Subbanarasaiah
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059855
|
|
PULIMI SUBBANARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Rajampet
|
AP-11-039-004-003/020047
()
|
0211039000NRG25160520240912065
|
16/05/2024
|
Venkatamma
|
0211039WL027108
|
Venkatamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060102
|
|
KATTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Rajampet
|
AP-11-039-004-003/020057
()
|
0211039000NRG25160520240912069
|
16/05/2024
|
Bharathi
|
0211039WL027108
|
Bharathi
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060221
|
|
BOMMI BARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
Rajampet
|
AP-11-039-004-003/040010
()
|
0211039000NRG25160520240912077
|
16/05/2024
|
Venkata Laksumma
|
0211039WL027108
|
Venkata Laksumma
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060131
|
|
PALLA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Rajampet
|
AP-11-039-004-003/040020
()
|
0211039000NRG25160520240912086
|
16/05/2024
|
Vijaya Bhaskar
|
0211039WL027108
|
Vijaya Bhaskar
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059849
|
|
KALIKIRI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Rajampet
|
AP-11-039-004-003/040029
()
|
0211039000NRG25160520240912090
|
16/05/2024
|
Gangamma
|
0211039WL027108
|
Gangamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225060150
|
|
GANGAMMA KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Rajampet
|
AP-11-039-004-003/040037
()
|
0211039000NRG25160520240912094
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027108
|
Venkata Subbamma
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059879
|
|
KETARAJUPALLI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rajampet
|
AP-11-039-004-003/040040
()
|
0211039000NRG25160520240912096
|
16/05/2024
|
Nagamma
|
0211039WL027108
|
Nagamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060195
|
|
BALI POGU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Rajampet
|
AP-11-039-004-003/040041
()
|
0211039000NRG25160520240912097
|
16/05/2024
|
Subbamma
|
0211039WL027108
|
Subbamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060132
|
|
MRS SUBBAMMA BALIPOGU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Rajampet
|
AP-11-039-004-003/040070
()
|
0211039000NRG25160520240912102
|
16/05/2024
|
Penchalamma
|
0211039WL027108
|
Penchalamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060260
|
|
MRS KETHARAJUPALLI PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Rajampet
|
AP-11-039-004-003/040077
()
|
0211039000NRG25160520240912103
|
16/05/2024
|
Naresh
|
0211039WL027108
|
Naresh
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060284
|
|
KOTAKONDA NARESH
|
IDBI BANK(607095)
|
|
376
|
Rajampet
|
AP-11-039-004-003/050050
()
|
0211039000NRG25160520240912120
|
16/05/2024
|
Balaramaraju Sangaraju
|
0211039WL027108
|
Balaramaraju Sangaraju
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060267
|
|
MR SANGARAJU BALA RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Rajampet
|
AP-11-039-004-003/060009
()
|
0211039000NRG25160520240912123
|
16/05/2024
|
Sridevi
|
0211039WL027108
|
Sridevi
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060168
|
|
GADIRAJU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Rajampet
|
AP-11-039-004-003/060015
()
|
0211039000NRG25160520240912127
|
16/05/2024
|
sreelatha
|
0211039WL027108
|
sreelatha
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060167
|
|
SANGARAJU SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Rajampet
|
AP-11-039-004-003/080007
()
|
0211039000NRG25160520240912133
|
16/05/2024
|
Venkata Ramaraju
|
0211039WL027108
|
Venkata Ramaraju
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060036
|
|
YELLAMARAJU VENKATARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Rajampet
|
AP-11-039-008-005/030037
()
|
0211039000NRG25160520240911267
|
16/05/2024
|
Subbalskumma
|
0211039WL027091
|
Subbalskumma
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060125
|
|
JAMMALAMADUGU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Rajampet
|
AP-11-039-008-005/030037
()
|
0211039000NRG25160520240911268
|
16/05/2024
|
Subbaramaiah
|
0211039WL027091
|
Subbaramaiah
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059787
|
|
MR SUBBARAMAIAH JAMMALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Rajampet
|
AP-11-039-008-005/030040
()
|
0211039000NRG25160520240911395
|
16/05/2024
|
Venkatesh
|
0211039WL027093
|
Venkatesh
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060323
|
|
KURRA VENKATESH
|
CANARA BANK(508532)
|
|
383
|
Rajampet
|
AP-11-039-008-005/030074
()
|
0211039000NRG25160520240911399
|
16/05/2024
|
Gurramma
|
0211039WL027093
|
Gurramma
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059791
|
|
Mrs GURRAMMA MITHIKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Rajampet
|
AP-11-039-008-005/030139
()
|
0211039000NRG25160520240911403
|
16/05/2024
|
Venkatasubbayya
|
0211039WL027093
|
Venkatasubbayya
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059952
|
|
VENKATASUBBAYYA L
|
ICICI BANK LTD(508534)
|
|
385
|
Rajampet
|
AP-11-039-008-005/030249
()
|
0211039000NRG25160520240911278
|
16/05/2024
|
Lakshmi Rani
|
0211039WL027091
|
Lakshmi Rani
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059852
|
|
MALAGASU LAKSHMI RANI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Rajampet
|
AP-11-039-008-005/100027
()
|
0211039000NRG25160520240911289
|
16/05/2024
|
Narasimhulu Yesuru
|
0211039WL027091
|
Narasimhulu Yesuru
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060035
|
|
NARASIMHULU ESURU
|
ICICI BANK LTD(508534)
|
|
387
|
Rajampet
|
AP-11-039-008-005/140004
()
|
0211039000NRG25160520240911298
|
16/05/2024
|
sujatha
|
0211039WL027091
|
sujatha
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060176
|
|
MRS SOKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Rajampet
|
AP-11-039-008-005/140009
()
|
0211039000NRG25160520240911301
|
16/05/2024
|
Venkatadri
|
0211039WL027091
|
Venkatadri
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060320
|
|
VENKATADRI YAKASIRI
|
CANARA BANK(508532)
|
|
389
|
Rajampet
|
AP-11-039-008-006/010047
()
|
0211039000NRG25160520240911308
|
16/05/2024
|
Mekala Chinna Venkata Subbaiah
|
0211039WL027091
|
Mekala Chinna Venkata Subbaiah
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059875
|
|
Mr MEKALA CHINNA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
390
|
Rajampet
|
AP-11-039-008-006/010056
()
|
0211039000NRG25160520240911311
|
16/05/2024
|
Jayamma
|
0211039WL027091
|
Jayamma
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059876
|
|
Mrs JAYAMMA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Rajampet
|
AP-11-039-008-006/010056
()
|
0211039000NRG25160520240911312
|
16/05/2024
|
Pedda Ramana
|
0211039WL027091
|
Pedda Ramana
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059877
|
|
PEDDA RAMANA NEELAM
|
ICICI BANK LTD(508534)
|
|
392
|
Rajampet
|
AP-11-039-008-006/010058
()
|
0211039000NRG25160520240911313
|
16/05/2024
|
Lavanya
|
0211039WL027091
|
Lavanya
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225060094
|
|
Mrs LAVANYA MALLEMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Rajampet
|
AP-11-039-008-006/010059
()
|
0211039000NRG25160520240911315
|
16/05/2024
|
Gangamma
|
0211039WL027091
|
Gangamma
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059793
|
|
GANGAMMA M
|
ICICI BANK LTD(508534)
|
|
394
|
Rajampet
|
AP-11-039-008-006/010070
()
|
0211039000NRG25160520240911439
|
16/05/2024
|
Lakshumma
|
0211039WL027093
|
Lakshumma
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059851
|
|
Mrs LAKSHAMMA ADINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Rajampet
|
AP-11-039-008-006/010070
()
|
0211039000NRG25160520240911440
|
16/05/2024
|
Venkatasubbayya
|
0211039WL027093
|
Venkatasubbayya
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060116
|
|
VENKATASUBBAYYA A
|
ICICI BANK LTD(508534)
|
|
396
|
Rajampet
|
AP-11-039-008-006/010075
()
|
0211039000NRG25160520240911443
|
16/05/2024
|
Subbamma Nagabothula
|
0211039WL027093
|
Subbamma Nagabothula
|
00415
|
SBIN0000905
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060175
|
|
MRS SUBBAMMA NAGABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Rajampet
|
AP-11-039-008-006/010078
()
|
0211039000NRG25160520240911445
|
16/05/2024
|
Swaroopa Basanaboina
|
0211039WL027093
|
Swaroopa Basanaboina
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225060301
|
|
Mrs SWAROOPA BASANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
Rajampet
|
AP-11-039-008-006/010079
()
|
0211039000NRG25160520240911446
|
16/05/2024
|
Shakuntala
|
0211039WL027093
|
Shakuntala
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059874
|
|
MRS GADI SEKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Rajampet
|
AP-11-039-008-006/010081
()
|
0211039000NRG25160520240911448
|
16/05/2024
|
Venkataiah
|
0211039WL027093
|
Venkataiah
|
00415
|
SBIN0000905
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060254
|
|
VENKATAIAH L
|
ICICI BANK LTD(508534)
|
|
400
|
Rajampet
|
AP-11-039-008-006/010082
()
|
0211039000NRG25160520240911449
|
16/05/2024
|
Allabakash
|
0211039WL027093
|
Allabakash
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059865
|
|
MR ALLABAKASH SHAIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
Rajampet
|
AP-11-039-008-006/010082
()
|
0211039000NRG25160520240911450
|
16/05/2024
|
Meharunnesa
|
0211039WL027093
|
Meharunnesa
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060262
|
|
MRS SHAIK MEHARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Rajampet
|
AP-11-039-008-006/010185
()
|
0211039000NRG25160520240911474
|
16/05/2024
|
venkatamma
|
0211039WL027093
|
venkatamma
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059788
|
|
MRS VENKATAMMA KONDURU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Rajampet
|
AP-11-039-008-006/010311
()
|
0211039000NRG25160520240911497
|
16/05/2024
|
Nagaraja
|
0211039WL027093
|
Nagaraja
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059848
|
|
KOTAPATI NAGARAJA
|
CANARA BANK(508532)
|
|
404
|
Rajampet
|
AP-11-039-008-006/030004
()
|
0211039000NRG25160520240911332
|
16/05/2024
|
Rama Lakshumma
|
0211039WL027091
|
Rama Lakshumma
|
00415
|
SBIN0000905
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060072
|
|
NEELAM ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Rajampet
|
AP-11-039-008-006/140043
()
|
0211039000NRG25160520240911505
|
16/05/2024
|
Sigamala Nagalakshmi
|
0211039WL027093
|
Sigamala Nagalakshmi
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059850
|
|
SIGAMALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Rajampet
|
AP-11-039-008-006/140045
()
|
0211039000NRG25160520240911506
|
16/05/2024
|
Pasupuleti Lakshmi Devi
|
0211039WL027093
|
Pasupuleti Lakshmi Devi
|
00415
|
SBIN0000905
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060293
|
|
PASUPULETI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
407
|
Rajampet
|
AP-11-039-009-007/020040
()
|
0211039000NRG25160520240911181
|
16/05/2024
|
Kantamma
|
0211039WL027089
|
Kantamma
|
00415
|
SBIN0000905
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225060196
|
|
RAMI REDDY GARI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Rajampet
|
AP-11-039-009-007/040025
()
|
0211039000NRG25160520240913250
|
16/05/2024
|
Nagaratna
|
0211039WL027150
|
Nagaratna
|
00415
|
SBIN0000905
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059870
|
|
SAMPATHI NAGARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Rajampet
|
AP-11-039-009-007/040033
()
|
0211039000NRG25160520240913251
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027150
|
Lakshmi Devi
|
00415
|
SBIN0000905
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059867
|
|
S LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
Rajampet
|
AP-11-039-009-007/040036
()
|
0211039000NRG25160520240913253
|
16/05/2024
|
Narasimhulu
|
0211039WL027150
|
Narasimhulu
|
00415
|
SBIN0000905
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059786
|
|
PONABOYANA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Rajampet
|
AP-11-039-009-007/040067
()
|
0211039000NRG25160520240913257
|
16/05/2024
|
Swapna
|
0211039WL027150
|
Swapna
|
00415
|
SBIN0000905
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060264
|
|
Mr Bandaru Swapna
|
INDIAN BANK(607105)
|
|
412
|
Rajampet
|
AP-11-039-009-007/070022
()
|
0211039000NRG25160520240911200
|
16/05/2024
|
Narasimhulu
|
0211039WL027089
|
Narasimhulu
|
00415
|
SBIN0000905
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059868
|
|
KALIMILI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Rajampet
|
AP-11-039-009-007/070024
()
|
0211039000NRG25160520240911202
|
16/05/2024
|
Eswaraiah
|
0211039WL027089
|
Eswaraiah
|
00415
|
SBIN0000905
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060285
|
|
OBILI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Rajampet
|
AP-11-039-009-007/070050
()
|
0211039000NRG25160520240911212
|
16/05/2024
|
lakshmi devi
|
0211039WL027089
|
lakshmi devi
|
00415
|
SBIN0000905
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225059880
|
|
Mrs LAKSHMI DEVI PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
Rajampet
|
AP-11-039-009-007/080001
()
|
0211039000NRG25160520240913260
|
16/05/2024
|
Penchalaiah
|
0211039WL027150
|
Penchalaiah
|
00415
|
SBIN0000905
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4225060073
|
|
TALLAPAKA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Rajampet
|
AP-11-039-009-007/080083
()
|
0211039000NRG25160520240911228
|
16/05/2024
|
savitramma
|
0211039WL027089
|
savitramma
|
00415
|
SBIN0000905
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060322
|
|
PANATHALA SAVITRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
Rajampet
|
AP-11-039-009-007/120071
()
|
0211039000NRG25160520240911237
|
16/05/2024
|
Venkataraamireddy
|
0211039WL027089
|
Venkataraamireddy
|
00415
|
SBIN0000905
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059871
|
|
RAMIREDDY GARI VENKATA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Rajampet
|
AP-11-039-015-011/010018
()
|
0211039000NRG25160520240911062
|
16/05/2024
|
Subbamma
|
0211039WL027083
|
Subbamma
|
00415
|
SBIN0000905
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225059869
|
|
MRS NADELLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Rajampet
|
AP-11-039-015-011/010024
()
|
0211039000NRG25160520240911067
|
16/05/2024
|
Subbamma
|
0211039WL027083
|
Subbamma
|
00415
|
SBIN0000905
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4225060197
|
|
MR GOLLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Rajampet
|
AP-11-039-015-011/050037
()
|
0211039000NRG25160520240916688
|
16/05/2024
|
Preethi
|
0211039WL027236
|
Preethi
|
00415
|
SBIN0000905
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060311
|
|
CHITTIBOYINA PREETHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Rajampet
|
AP-11-039-015-011/050092
()
|
0211039000NRG25160520240916716
|
16/05/2024
|
Jayamma
|
0211039WL027236
|
Jayamma
|
00415
|
SBIN0000905
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060218
|
|
KEERTHIPATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Rajampet
|
AP-11-039-015-011/060005
()
|
0211039000NRG25160520240911041
|
16/05/2024
|
Modapoothala Padmavathi
|
0211039WL027081
|
Modapoothala Padmavathi
|
00415
|
SBIN0000905
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225060283
|
|
Modapothala Padmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
423
|
Rajampet
|
AP-11-039-015-011/060027
()
|
0211039000NRG25160520240911047
|
16/05/2024
|
Shantamma
|
0211039WL027081
|
Shantamma
|
00415
|
SBIN0000905
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225060263
|
|
Mrs SANTHAMMA ATHINJERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
Rajampet
|
AP-11-039-015-011/060033
()
|
0211039000NRG25160520240911049
|
16/05/2024
|
Chenchulakshumma
|
0211039WL027081
|
Chenchulakshumma
|
00415
|
SBIN0000905
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225059794
|
|
CHENCHULAKSHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
425
|
Rajampet
|
AP-11-039-015-011/060048
()
|
0211039000NRG25160520240911054
|
16/05/2024
|
Suseelamma
|
0211039WL027081
|
Suseelamma
|
00415
|
SBIN0000905
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060135
|
|
SUSEELAMMA AMBOORI
|
ICICI BANK LTD(508534)
|
|
426
|
Rajampet
|
AP-11-039-015-011/060086
()
|
0211039000NRG25160520240911056
|
16/05/2024
|
bujjamma
|
0211039WL027081
|
bujjamma
|
00415
|
SBIN0000905
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225060238
|
|
Mrs BUJJAMMA MODAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Rajampet
|
AP-11-039-015-011/080014
()
|
0211039000NRG25160520240916739
|
16/05/2024
|
Ramanayya
|
0211039WL027236
|
Ramanayya
|
00415
|
SBIN0000905
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060312
|
|
MR AVULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Rajampet
|
AP-11-039-015-011/080041
()
|
0211039000NRG25160520240916742
|
16/05/2024
|
SRENIVASULU RAJU
|
0211039WL027236
|
SRENIVASULU RAJU
|
00415
|
SBIN0000905
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059792
|
|
KEERTHIPATI SREENIVASULU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Rajampet
|
AP-11-039-015-011/090081
()
|
0211039000NRG25160520240916746
|
16/05/2024
|
Ramana kumar
|
0211039WL027236
|
Ramana kumar
|
00415
|
SBIN0000905
|
1487
|
1487
|
Processed
|
22/05/2024
|
|
4225059872
|
|
POSALADEVI RAMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Rajampet
|
AP-11-039-015-011/090191
()
|
0211039000NRG25160520240916777
|
16/05/2024
|
Ramachandra Raju
|
0211039WL027236
|
Ramachandra Raju
|
00415
|
SBIN0000905
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060147
|
|
RACHAPALLI RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
|
431
|
Rajampet
|
AP-11-039-015-011/100059
()
|
0211039000NRG25160520240911059
|
16/05/2024
|
Bathina Sasikala
|
0211039WL027081
|
Bathina Sasikala
|
00415
|
SBIN0000905
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060299
|
|
Bathina Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
432
|
Rajampet
|
AP-11-039-015-011/100062
()
|
0211039000NRG25160520240916787
|
16/05/2024
|
DOMMARAJU ANANTHA RAJU
|
0211039WL027236
|
DOMMARAJU ANANTHA RAJU
|
00415
|
SBIN0000905
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059873
|
|
MR DOMMARAJU ANANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98232
|
98232
|
|
|
|
|
|
|
|
|
433
|
Rajampet
|
AP-11-039-004-003/010056
()
|
0211039000NRG25160520240912020
|
16/05/2024
|
Ramanamma Chintharasi palli
|
0211039WL027108
|
Ramanamma Chintharasi palli
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060298
|
|
CHINTHARASIPALLE RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Rajampet
|
AP-11-039-004-003/010095
()
|
0211039000NRG25160520240912024
|
16/05/2024
|
lakshmidevi
|
0211039WL027108
|
lakshmidevi
|
00415
|
SBIN0001805
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059796
|
|
BATHINA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Rajampet
|
AP-11-039-009-007/030081
()
|
0211039000NRG25160520240913242
|
16/05/2024
|
Kumar
|
0211039WL027150
|
Kumar
|
00415
|
SBIN0001805
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225060037
|
|
AMBATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Rajampet
|
AP-11-039-015-011/060015
()
|
0211039000NRG25160520240911042
|
16/05/2024
|
Veera Narasimhulu Modapothula
|
0211039WL027081
|
Veera Narasimhulu Modapothula
|
00415
|
SBIN0001805
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060313
|
|
MODAPOTHULA VEERANARASIMH
|
ICICI BANK LTD(508534)
|
|
437
|
Rajampet
|
AP-11-039-015-011/060038
()
|
0211039000NRG25160520240911051
|
16/05/2024
|
Vontimitta Venkata Subbaiah
|
0211039WL027081
|
Vontimitta Venkata Subbaiah
|
00415
|
SBIN0001805
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225059797
|
|
V VENKATA SUBBAIAH V PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
438
|
Rajampet
|
AP-11-039-004-003/020013
()
|
0211039000NRG25160520240912041
|
16/05/2024
|
Chendrayudu
|
0211039WL027108
|
Chendrayudu
|
00415
|
SBIN0002764
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059795
|
|
PALLAM CHENDRAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Rajampet
|
AP-11-039-004-003/020021
()
|
0211039000NRG25160520240912049
|
16/05/2024
|
Kalavati
|
0211039WL027108
|
Kalavati
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060229
|
|
KATHI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Rajampet
|
AP-11-039-004-003/040087
()
|
0211039000NRG25160520240912107
|
16/05/2024
|
Suhasini
|
0211039WL027108
|
Suhasini
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225060314
|
|
Miss SUHASINI BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
Rajampet
|
AP-11-039-009-007/130049
()
|
0211039000NRG25160520240911244
|
16/05/2024
|
Kalimili Aparna
|
0211039WL027089
|
Kalimili Aparna
|
00415
|
SBIN0002764
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059944
|
|
KalimiliAparna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
442
|
Rajampet
|
AP-11-039-004-003/020066
()
|
0211039000NRG25160520240912072
|
16/05/2024
|
Haritha
|
0211039WL027108
|
Haritha
|
00415
|
SBIN0012671
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060169
|
|
SINGAMALA HARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
Rajampet
|
AP-11-039-008-005/030083
()
|
0211039000NRG25160520240911400
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027093
|
Venkata Subbamma
|
00415
|
SBIN0012671
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059790
|
|
NARAYANA YELLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
444
|
Rajampet
|
AP-11-039-004-003/040080
()
|
0211039000NRG25160520240912104
|
16/05/2024
|
lakshmi devi
|
0211039WL027108
|
lakshmi devi
|
00415
|
SBIN0017173
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225059854
|
|
Mrs LAKSHMI DEVI KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
445
|
Rajampet
|
AP-11-039-004-003/010010
()
|
0211039000NRG25160520240912006
|
16/05/2024
|
Venkata Lakshumma
|
0211039WL027108
|
Venkata Lakshumma
|
00415
|
SBIN0020949
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060076
|
|
PASUPULETI VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Rajampet
|
AP-11-039-004-003/020011
()
|
0211039000NRG25160520240912038
|
16/05/2024
|
Sankaramma
|
0211039WL027108
|
Sankaramma
|
00415
|
SBIN0020949
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225060318
|
|
Mrs SANKARAMMA KATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
Rajampet
|
AP-11-039-004-003/040026
()
|
0211039000NRG25160520240912089
|
16/05/2024
|
Swamya
|
0211039WL027108
|
Swamya
|
00415
|
SBIN0020949
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060142
|
|
SWAMYA TUNGA
|
ICICI BANK LTD(508534)
|
|
448
|
Rajampet
|
AP-11-039-008-005/030088
()
|
0211039000NRG25160520240911401
|
16/05/2024
|
Venkata Subbamma
|
0211039WL027093
|
Venkata Subbamma
|
00415
|
SBIN0020949
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225060177
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
449
|
Rajampet
|
AP-11-039-008-005/030166
()
|
0211039000NRG25160520240911409
|
16/05/2024
|
Yallaiah
|
0211039WL027093
|
Yallaiah
|
00415
|
SBIN0020949
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060160
|
|
MR PERUMALLA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Rajampet
|
AP-11-039-008-005/100029
()
|
0211039000NRG25160520240911290
|
16/05/2024
|
Sriramulu
|
0211039WL027091
|
Sriramulu
|
00415
|
SBIN0020949
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060079
|
|
SRIRAMULU BODDU
|
ICICI BANK LTD(508534)
|
|
451
|
Rajampet
|
AP-11-039-008-006/010139
()
|
0211039000NRG25160520240911319
|
16/05/2024
|
Ramaiah
|
0211039WL027091
|
Ramaiah
|
00415
|
SBIN0020949
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225060178
|
|
CHALAM PATI RAMAIAH
|
HDFC BANK LTD(607152)
|
|
452
|
Rajampet
|
AP-11-039-008-006/010187
()
|
0211039000NRG25160520240911475
|
16/05/2024
|
siddayya
|
0211039WL027093
|
siddayya
|
00415
|
SBIN0020949
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225060325
|
|
MR YERRABALLI SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Rajampet
|
AP-11-039-009-007/010012
()
|
0211039000NRG25160520240911180
|
16/05/2024
|
Hari chendana
|
0211039WL027089
|
Hari chendana
|
00415
|
SBIN0020949
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225060198
|
|
VEERABALLI HARICHANDANA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Rajampet
|
AP-11-039-009-007/080034
()
|
0211039000NRG25160520240911217
|
16/05/2024
|
Tippana Sudhakar
|
0211039WL027089
|
Tippana Sudhakar
|
00415
|
SBIN0020949
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060302
|
|
MR TIPPANNA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Rajampet
|
AP-11-039-015-011/050029
()
|
0211039000NRG25160520240916677
|
16/05/2024
|
venkata subbamma
|
0211039WL027236
|
venkata subbamma
|
00415
|
SBIN0020949
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225060130
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
456
|
Rajampet
|
AP-11-039-015-011/050147
()
|
0211039000NRG25160520240916731
|
16/05/2024
|
Lakshmidevi
|
0211039WL027236
|
Lakshmidevi
|
00415
|
SBIN0020949
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225060115
|
|
POSALADEVI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Rajampet
|
AP-11-039-015-011/060025
()
|
0211039000NRG25160520240911046
|
16/05/2024
|
Nagaraja
|
0211039WL027081
|
Nagaraja
|
00415
|
SBIN0020949
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225060286
|
|
NAGARAJA KOTTAM
|
IDBI BANK(607095)
|
|
458
|
Rajampet
|
AP-11-039-015-011/060037
()
|
0211039000NRG25160520240911050
|
16/05/2024
|
Vijayamma
|
0211039WL027081
|
Vijayamma
|
00415
|
SBIN0020949
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225060300
|
|
MRS MODAPOTHULA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Rajampet
|
AP-11-039-015-011/080030
()
|
0211039000NRG25160520240916741
|
16/05/2024
|
Avula Girija
|
0211039WL027236
|
Avula Girija
|
00415
|
SBIN0020949
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4225060104
|
|
MR AVULA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Rajampet
|
AP-11-039-015-011/090151
()
|
0211039000NRG25160520240911075
|
16/05/2024
|
swarupa
|
0211039WL027083
|
swarupa
|
00415
|
SBIN0020949
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225060275
|
|
MEDIDARAJU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Rajampet
|
AP-11-039-015-011/100071
()
|
0211039000NRG25160520240916789
|
16/05/2024
|
Basanaboyana Sai Teja
|
0211039WL027236
|
Basanaboyana Sai Teja
|
00415
|
SBIN0020949
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225060281
|
|
BASANABOYINA SAI TEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
462
|
Rajampet
|
AP-11-039-004-003/010001
()
|
0211039000NRG25160520240912001
|
16/05/2024
|
Bramhaiah
|
0211039WL027108
|
Bramhaiah
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060234
|
|
PASUPULETI BRAMAHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Rajampet
|
AP-11-039-004-003/010004
()
|
0211039000NRG25160520240912004
|
16/05/2024
|
Chandra Shekhar
|
0211039WL027108
|
Chandra Shekhar
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060232
|
|
GOTTAM CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Rajampet
|
AP-11-039-004-003/010009
()
|
0211039000NRG25160520240912005
|
16/05/2024
|
Chinnakka
|
0211039WL027108
|
Chinnakka
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060200
|
|
THIPPAYAPALLI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Rajampet
|
AP-11-039-004-003/010061
()
|
0211039000NRG25160520240912021
|
16/05/2024
|
Indramma
|
0211039WL027108
|
Indramma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060126
|
|
MUPPALA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Rajampet
|
AP-11-039-004-003/010091
()
|
0211039000NRG25160520240912022
|
16/05/2024
|
Sujatha
|
0211039WL027108
|
Sujatha
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225060201
|
|
Mrs SUJATHA SANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Rajampet
|
AP-11-039-004-003/020001
()
|
0211039000NRG25160520240912032
|
16/05/2024
|
Neelamma
|
0211039WL027108
|
Neelamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060253
|
|
PALLAM NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Rajampet
|
AP-11-039-004-003/020042
()
|
0211039000NRG25160520240912060
|
16/05/2024
|
Venkata Rayudu
|
0211039WL027108
|
Venkata Rayudu
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060233
|
|
PALLAM VENKATRAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Rajampet
|
AP-11-039-004-003/020043
()
|
0211039000NRG25160520240912062
|
16/05/2024
|
Prabhakar
|
0211039WL027108
|
Prabhakar
|
00415
|
SBIN0021203
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225060223
|
|
KATHI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Rajampet
|
AP-11-039-004-003/040010
()
|
0211039000NRG25160520240912076
|
16/05/2024
|
Venkata Subbayya
|
0211039WL027108
|
Venkata Subbayya
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060212
|
|
MR PALLA VENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Rajampet
|
AP-11-039-004-003/040012
()
|
0211039000NRG25160520240912080
|
16/05/2024
|
Lakshumma
|
0211039WL027108
|
Lakshumma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060154
|
|
PATTEM LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Rajampet
|
AP-11-039-004-003/040013
()
|
0211039000NRG25160520240912082
|
16/05/2024
|
Jayalashumma
|
0211039WL027108
|
Jayalashumma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060231
|
|
PATTEM JAYA LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Rajampet
|
AP-11-039-004-003/040013
()
|
0211039000NRG25160520240912081
|
16/05/2024
|
Venkata Ramana
|
0211039WL027108
|
Venkata Ramana
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060155
|
|
PATTEM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Rajampet
|
AP-11-039-004-003/040015
()
|
0211039000NRG25160520240912084
|
16/05/2024
|
Rajamma
|
0211039WL027108
|
Rajamma
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060252
|
|
MRS ANKIREDDY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Rajampet
|
AP-11-039-004-003/040017
()
|
0211039000NRG25160520240912085
|
16/05/2024
|
Narayana Reddy
|
0211039WL027108
|
Narayana Reddy
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060096
|
|
ONTEDDU NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Rajampet
|
AP-11-039-004-003/040021
()
|
0211039000NRG25160520240912087
|
16/05/2024
|
Rosamma
|
0211039WL027108
|
Rosamma
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225060199
|
|
Mrs ROSAMMA KETHURAJUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Rajampet
|
AP-11-039-004-003/040029
()
|
0211039000NRG25160520240912091
|
16/05/2024
|
penchalaiah
|
0211039WL027108
|
penchalaiah
|
00415
|
SBIN0021203
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225060152
|
|
MR KOTAKONDA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Rajampet
|
AP-11-039-004-003/040030
()
|
0211039000NRG25160520240912092
|
16/05/2024
|
Rama Lakshumma
|
0211039WL027108
|
Rama Lakshumma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060224
|
|
REBBA RAMALAKSHMUMMA
|
CANARA BANK(508532)
|
|
479
|
Rajampet
|
AP-11-039-004-003/040039
()
|
0211039000NRG25160520240912095
|
16/05/2024
|
Narayanamma
|
0211039WL027108
|
Narayanamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060202
|
|
BALIPOGU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Rajampet
|
AP-11-039-004-003/040049
()
|
0211039000NRG25160520240912099
|
16/05/2024
|
Subbamma
|
0211039WL027108
|
Subbamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060133
|
|
JETTY SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Rajampet
|
AP-11-039-004-003/040051
()
|
0211039000NRG25160520240912100
|
16/05/2024
|
Jetty Savitramma
|
0211039WL027108
|
Jetty Savitramma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060258
|
|
JETTY SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Rajampet
|
AP-11-039-004-003/050007
()
|
0211039000NRG25160520240912109
|
16/05/2024
|
Ramulamma
|
0211039WL027108
|
Ramulamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060210
|
|
KONDURU RAMA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Rajampet
|
AP-11-039-004-003/050018
()
|
0211039000NRG25160520240912111
|
16/05/2024
|
Sankararaju
|
0211039WL027108
|
Sankararaju
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060211
|
|
MR GADIRAJU SANKAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Rajampet
|
AP-11-039-004-003/050026
()
|
0211039000NRG25160520240912114
|
16/05/2024
|
Chendi Priya
|
0211039WL027108
|
Chendi Priya
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060075
|
|
SANGARAJU CHANDIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Rajampet
|
AP-11-039-004-003/050033
()
|
0211039000NRG25160520240912116
|
16/05/2024
|
Lalitamma
|
0211039WL027108
|
Lalitamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060127
|
|
GADIRAJU LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Rajampet
|
AP-11-039-004-003/050050
()
|
0211039000NRG25160520240912119
|
16/05/2024
|
sowjanya
|
0211039WL027108
|
sowjanya
|
00415
|
SBIN0021203
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225060268
|
|
MS YALLAMARAJU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Rajampet
|
AP-11-039-004-003/060002
()
|
0211039000NRG25160520240912121
|
16/05/2024
|
Ramadevi
|
0211039WL027108
|
Ramadevi
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060153
|
|
SANGARAJU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Rajampet
|
AP-11-039-004-003/060007
()
|
0211039000NRG25160520240912122
|
16/05/2024
|
Lalithamma
|
0211039WL027108
|
Lalithamma
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060101
|
|
SANGARAJU LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Rajampet
|
AP-11-039-004-003/080003
()
|
0211039000NRG25160520240912131
|
16/05/2024
|
Subbaramaraju
|
0211039WL027108
|
Subbaramaraju
|
00415
|
SBIN0021203
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060171
|
|
YALLAMRAJU SUBBA RAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Rajampet
|
AP-11-039-004-003/080009
()
|
0211039000NRG25160520240912135
|
16/05/2024
|
Jayaramaraju
|
0211039WL027108
|
Jayaramaraju
|
00415
|
SBIN0021203
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225060143
|
|
MUPPALA JAYARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
491
|
Rajampet
|
AP-11-039-004-003/040083
()
|
0211039000NRG25160520240912105
|
16/05/2024
|
Mallikarjuna
|
0211039WL027108
|
Mallikarjuna
|
00468
|
UBIN0565016
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060250
|
|
JETTY MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Rajampet
|
AP-11-039-004-003/040083
()
|
0211039000NRG25160520240912106
|
16/05/2024
|
Varalakshmi
|
0211039WL027108
|
Varalakshmi
|
00468
|
UBIN0565016
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225060319
|
|
JETTY VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
493
|
Rajampet
|
AP-11-039-004-003/040030
()
|
0211039000NRG25160520240912093
|
16/05/2024
|
Narasimhulu
|
0211039WL027108
|
Narasimhulu
|
00468
|
UBIN0804801
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059859
|
|
REBBA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rajampet
|
AP-11-039-004-003/080003
()
|
0211039000NRG25160520240912132
|
16/05/2024
|
Jayamma
|
0211039WL027108
|
Jayamma
|
00468
|
UBIN0804801
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059751
|
|
YELLAMRAJU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Rajampet
|
AP-11-039-004-003/80050
()
|
0211039000NRG25160520240912138
|
16/05/2024
|
CHINTHARAJU PALLI VASANTHAMMA
|
0211039WL027108
|
CHINTHARAJU PALLI VASANTHAMMA
|
00468
|
UBIN0804801
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059778
|
|
CHINTHARAJUPALLI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Rajampet
|
AP-11-039-008-005/030021
()
|
0211039000NRG25160520240911393
|
16/05/2024
|
Nagasubbaiah
|
0211039WL027093
|
Nagasubbaiah
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059750
|
|
NAGASARALA NAGA SUBBAIAH
|
CANARA BANK(508532)
|
|
497
|
Rajampet
|
AP-11-039-008-005/030182
()
|
0211039000NRG25160520240911413
|
16/05/2024
|
ramtu Saheb
|
0211039WL027093
|
ramtu Saheb
|
00468
|
UBIN0804801
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059770
|
|
SHAIK RAMTHU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
498
|
Rajampet
|
AP-11-039-008-005/040004
()
|
0211039000NRG25160520240911435
|
16/05/2024
|
Subbaraju
|
0211039WL027093
|
Subbaraju
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059802
|
|
KONDURU SUBBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rajampet
|
AP-11-039-008-005/100017
()
|
0211039000NRG25160520240911284
|
16/05/2024
|
Penchalamma
|
0211039WL027091
|
Penchalamma
|
00468
|
UBIN0804801
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059746
|
|
DODDIPALLI PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rajampet
|
AP-11-039-008-006/010032
()
|
0211039000NRG25160520240911305
|
16/05/2024
|
Chennaiah
|
0211039WL027091
|
Chennaiah
|
00468
|
UBIN0804801
|
556
|
556
|
Processed
|
23/05/2024
|
|
4225059960
|
|
Mr CHINTHALA CHINNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
Rajampet
|
AP-11-039-008-006/010086
()
|
0211039000NRG25160520240911451
|
16/05/2024
|
Venkata Subbaiah
|
0211039WL027093
|
Venkata Subbaiah
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059760
|
|
GAJULA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rajampet
|
AP-11-039-008-006/010088
()
|
0211039000NRG25160520240911453
|
16/05/2024
|
Subbalakshumma
|
0211039WL027093
|
Subbalakshumma
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4225059741
|
|
Mrs SUBBA LAKSHUMMA JAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Rajampet
|
AP-11-039-008-006/010089
()
|
0211039000NRG25160520240911454
|
16/05/2024
|
Nagamanemma
|
0211039WL027093
|
Nagamanemma
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059957
|
|
ADINENI NAGA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Rajampet
|
AP-11-039-008-006/010158
()
|
0211039000NRG25160520240911471
|
16/05/2024
|
Subbarayudu
|
0211039WL027093
|
Subbarayudu
|
00468
|
UBIN0804801
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059958
|
|
KALLURI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Rajampet
|
AP-11-039-008-006/010163
()
|
0211039000NRG25160520240911321
|
16/05/2024
|
Chandramohan
|
0211039WL027091
|
Chandramohan
|
00468
|
UBIN0804801
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059742
|
|
JOROPALLI CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
506
|
Rajampet
|
AP-11-039-008-006/010286
()
|
0211039000NRG25160520240911495
|
16/05/2024
|
Srilatha
|
0211039WL027093
|
Srilatha
|
00468
|
UBIN0804801
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059959
|
|
BODANAPU SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rajampet
|
AP-11-039-009-007/030153
()
|
0211039000NRG25160520240913243
|
16/05/2024
|
lakshumma
|
0211039WL027150
|
lakshumma
|
00468
|
UBIN0804801
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4225059771
|
|
ANIPI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Rajampet
|
AP-11-039-009-007/040002
()
|
0211039000NRG25160520240913245
|
16/05/2024
|
Sampathi Annapurnamma
|
0211039WL027150
|
Sampathi Annapurnamma
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059765
|
|
SAMPATI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rajampet
|
AP-11-039-009-007/040026
()
|
0211039000NRG25160520240911185
|
16/05/2024
|
Velagacherla Eswaramma
|
0211039WL027089
|
Velagacherla Eswaramma
|
00468
|
UBIN0804801
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225059762
|
|
VELAGACHERLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Rajampet
|
AP-11-039-009-007/040036
()
|
0211039000NRG25160520240913254
|
16/05/2024
|
Ponaboyana Parvathi
|
0211039WL027150
|
Ponaboyana Parvathi
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059756
|
|
PONABOYANA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Rajampet
|
AP-11-039-009-007/040060
()
|
0211039000NRG25160520240913256
|
16/05/2024
|
GEETHA
|
0211039WL027150
|
GEETHA
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
23/05/2024
|
|
4225059755
|
|
Mrs GEETHA KEERTHI W O KOTEWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Rajampet
|
AP-11-039-009-007/040068
()
|
0211039000NRG25160520240911189
|
16/05/2024
|
Nirmala
|
0211039WL027089
|
Nirmala
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059761
|
|
VELAGACHERLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Rajampet
|
AP-11-039-009-007/060018
()
|
0211039000NRG25160520240911190
|
16/05/2024
|
C Narasimhulu
|
0211039WL027089
|
C Narasimhulu
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059744
|
|
CHINTHOTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Rajampet
|
AP-11-039-009-007/070005
()
|
0211039000NRG25160520240911192
|
16/05/2024
|
Venkatesu
|
0211039WL027089
|
Venkatesu
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059757
|
|
PULI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Rajampet
|
AP-11-039-009-007/070006
()
|
0211039000NRG25160520240911193
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027089
|
Lakshmi Devi
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059752
|
|
OBILI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Rajampet
|
AP-11-039-009-007/070006
()
|
0211039000NRG25160520240911194
|
16/05/2024
|
Venkatayya
|
0211039WL027089
|
Venkatayya
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059749
|
|
OBILI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Rajampet
|
AP-11-039-009-007/070011
()
|
0211039000NRG25160520240911196
|
16/05/2024
|
O Musalaiah
|
0211039WL027089
|
O Musalaiah
|
00468
|
UBIN0804801
|
850
|
850
|
Processed
|
22/05/2024
|
|
4225059748
|
|
MUSALAIAH OBILI
|
ICICI BANK LTD(508534)
|
|
518
|
Rajampet
|
AP-11-039-009-007/070025
()
|
0211039000NRG25160520240911203
|
16/05/2024
|
Shyamala
|
0211039WL027089
|
Shyamala
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059954
|
|
PULI SYAMALA
|
CANARA BANK(508532)
|
|
519
|
Rajampet
|
AP-11-039-009-007/070048
()
|
0211039000NRG25160520240911211
|
16/05/2024
|
Thalari Subhashini
|
0211039WL027089
|
Thalari Subhashini
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059769
|
|
THALARI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Rajampet
|
AP-11-039-009-007/070054
()
|
0211039000NRG25160520240911214
|
16/05/2024
|
Nagamani
|
0211039WL027089
|
Nagamani
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059753
|
|
PULI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Rajampet
|
AP-11-039-009-007/080033
()
|
0211039000NRG25160520240911216
|
16/05/2024
|
Subbamma
|
0211039WL027089
|
Subbamma
|
00468
|
UBIN0804801
|
850
|
850
|
Processed
|
23/05/2024
|
|
4225059773
|
|
Mrs CHINNAPU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
Rajampet
|
AP-11-039-009-007/080049
()
|
0211039000NRG25160520240911221
|
16/05/2024
|
Parvathi
|
0211039WL027089
|
Parvathi
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059764
|
|
OBILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Rajampet
|
AP-11-039-009-007/080077
()
|
0211039000NRG25160520240911223
|
16/05/2024
|
Swapna
|
0211039WL027089
|
Swapna
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059766
|
|
PULI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Rajampet
|
AP-11-039-009-007/080079
()
|
0211039000NRG25160520240911227
|
16/05/2024
|
Sreenu
|
0211039WL027089
|
Sreenu
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059777
|
|
PANATHALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Rajampet
|
AP-11-039-009-007/110002
()
|
0211039000NRG25160520240913261
|
16/05/2024
|
Sompathi Ramaiah
|
0211039WL027150
|
Sompathi Ramaiah
|
00468
|
UBIN0804801
|
847
|
847
|
Processed
|
22/05/2024
|
|
4225059739
|
|
SAMPATHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Rajampet
|
AP-11-039-009-007/110005
()
|
0211039000NRG25160520240913262
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027150
|
Lakshmi Devi
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059767
|
|
SAMPATHI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Rajampet
|
AP-11-039-009-007/110015
()
|
0211039000NRG25160520240911232
|
16/05/2024
|
Sangaraju Jayamma
|
0211039WL027089
|
Sangaraju Jayamma
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059768
|
|
SANGARAJU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Rajampet
|
AP-11-039-009-007/110032
()
|
0211039000NRG25160520240913268
|
16/05/2024
|
Minichel Venkatasubbaiah
|
0211039WL027150
|
Minichel Venkatasubbaiah
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059956
|
|
MINCHALA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Rajampet
|
AP-11-039-009-007/110050
()
|
0211039000NRG25160520240911234
|
16/05/2024
|
Sampathi Narayana
|
0211039WL027089
|
Sampathi Narayana
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059776
|
|
NARAYANA SAMPATI
|
ICICI BANK LTD(508534)
|
|
530
|
Rajampet
|
AP-11-039-009-007/120027
()
|
0211039000NRG25160520240913276
|
16/05/2024
|
Pona Boina Roshaiah
|
0211039WL027150
|
Pona Boina Roshaiah
|
00468
|
UBIN0804801
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059740
|
|
PONA BOINA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
531
|
Rajampet
|
AP-11-039-009-007/120038
()
|
0211039000NRG25160520240911235
|
16/05/2024
|
N Rama Chandra Reddy
|
0211039WL027089
|
N Rama Chandra Reddy
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059743
|
|
NANDALURU RAMA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Rajampet
|
AP-11-039-009-007/120059
()
|
0211039000NRG25160520240911236
|
16/05/2024
|
Narasamma
|
0211039WL027089
|
Narasamma
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059758
|
|
TALLAPAKA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Rajampet
|
AP-11-039-009-007/120085
()
|
0211039000NRG25160520240911238
|
16/05/2024
|
Lakshmi devi
|
0211039WL027089
|
Lakshmi devi
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059775
|
|
NUKA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
534
|
Rajampet
|
AP-11-039-009-007/120098
()
|
0211039000NRG25160520240913280
|
16/05/2024
|
Muragani Krishnaveni
|
0211039WL027150
|
Muragani Krishnaveni
|
00468
|
UBIN0804801
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4225059763
|
|
MURAGANI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rajampet
|
AP-11-039-009-007/120099
()
|
0211039000NRG25160520240911239
|
16/05/2024
|
Obili Kotaiah
|
0211039WL027089
|
Obili Kotaiah
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059759
|
|
Obili Kotaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
Rajampet
|
AP-11-039-009-007/120107
()
|
0211039000NRG25160520240911240
|
16/05/2024
|
Sampathi Pavani
|
0211039WL027089
|
Sampathi Pavani
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059774
|
|
SAMPATHI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Rajampet
|
AP-11-039-009-007/130028
()
|
0211039000NRG25160520240911241
|
16/05/2024
|
Jalakam Peeraiah
|
0211039WL027089
|
Jalakam Peeraiah
|
00468
|
UBIN0804801
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059772
|
|
JALAKAM PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Rajampet
|
AP-11-039-015-011/010018
()
|
0211039000NRG25160520240911061
|
16/05/2024
|
Chinna Mallaiah
|
0211039WL027083
|
Chinna Mallaiah
|
00468
|
UBIN0804801
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225059754
|
|
NADELLA YELLAIAH
|
ICICI BANK LTD(508534)
|
|
539
|
Rajampet
|
AP-11-039-015-011/050023
()
|
0211039000NRG25160520240916672
|
16/05/2024
|
Shankara Raju
|
0211039WL027236
|
Shankara Raju
|
00468
|
UBIN0804801
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059747
|
|
SHANKARA RAJU RAGHAVA
|
ICICI BANK LTD(508534)
|
|
540
|
Rajampet
|
AP-11-039-015-011/050081
()
|
0211039000NRG25160520240916713
|
16/05/2024
|
Rajeswari
|
0211039WL027236
|
Rajeswari
|
00468
|
UBIN0804801
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059953
|
|
BAIRAJU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Rajampet
|
AP-11-039-015-011/060011
()
|
0211039000NRG25160520240916737
|
16/05/2024
|
Padmavatamma
|
0211039WL027236
|
Padmavatamma
|
00468
|
UBIN0804801
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059745
|
|
SANGAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Rajampet
|
AP-11-039-015-011/090095
()
|
0211039000NRG25160520240916751
|
16/05/2024
|
Chinnavenkataiah
|
0211039WL027236
|
Chinnavenkataiah
|
00468
|
UBIN0804801
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059955
|
|
AVULA CHINA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58810
|
58810
|
|
|
|
|
|
|
|
|
543
|
Rajampet
|
AP-11-039-004-003/020001
()
|
0211039000NRG25160520240912031
|
16/05/2024
|
PALLAM KESHAVLU
|
0211039WL027108
|
PALLAM KESHAVLU
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059827
|
|
PALLAM KESHAVLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Rajampet
|
AP-11-039-004-003/020015
()
|
0211039000NRG25160520240912043
|
16/05/2024
|
Chennamma
|
0211039WL027108
|
Chennamma
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059949
|
|
MODAPOTULA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Rajampet
|
AP-11-039-004-003/020017
()
|
0211039000NRG25160520240912044
|
16/05/2024
|
Pallam Eswaraiah
|
0211039WL027108
|
Pallam Eswaraiah
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059828
|
|
PALLAM ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Rajampet
|
AP-11-039-004-003/020017
()
|
0211039000NRG25160520240912045
|
16/05/2024
|
Yashoda
|
0211039WL027108
|
Yashoda
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059948
|
|
PALLAM YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Rajampet
|
AP-11-039-004-003/020018
()
|
0211039000NRG25160520240912046
|
16/05/2024
|
Subbarayudu
|
0211039WL027108
|
Subbarayudu
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059820
|
|
KORAMUTLA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Rajampet
|
AP-11-039-004-003/020020
()
|
0211039000NRG25160520240912047
|
16/05/2024
|
Prameela
|
0211039WL027108
|
Prameela
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059813
|
|
KATHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Rajampet
|
AP-11-039-004-003/020038
()
|
0211039000NRG25160520240912057
|
16/05/2024
|
Chandrashekar
|
0211039WL027108
|
Chandrashekar
|
00468
|
UBIN0817635
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225059824
|
|
PALLAM CHANDRA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Rajampet
|
AP-11-039-004-003/020040
()
|
0211039000NRG25160520240912059
|
16/05/2024
|
Narasamma
|
0211039WL027108
|
Narasamma
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059823
|
|
KATTHI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Rajampet
|
AP-11-039-004-003/020042
()
|
0211039000NRG25160520240912061
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027108
|
Lakshmi Devi
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059811
|
|
PALLAM LAKSHIMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Rajampet
|
AP-11-039-004-003/020049
()
|
0211039000NRG25160520240912066
|
16/05/2024
|
Narasimhulu
|
0211039WL027108
|
Narasimhulu
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059805
|
|
KATTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Rajampet
|
AP-11-039-004-003/020049
()
|
0211039000NRG25160520240912067
|
16/05/2024
|
Ramalakshumma
|
0211039WL027108
|
Ramalakshumma
|
00468
|
UBIN0817635
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059812
|
|
Katti Ramalakshumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
Rajampet
|
AP-11-039-004-003/020065
()
|
0211039000NRG25160520240912071
|
16/05/2024
|
Chamundi
|
0211039WL027108
|
Chamundi
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059819
|
|
KATTHI CHAMANDI
|
DHANALAXMI BANK(607239)
|
|
555
|
Rajampet
|
AP-11-039-004-003/020068
()
|
0211039000NRG25160520240912075
|
16/05/2024
|
Subhasini
|
0211039WL027108
|
Subhasini
|
00468
|
UBIN0817635
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059818
|
|
Pallam Subbashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
Rajampet
|
AP-11-039-008-005/030027
()
|
0211039000NRG25160520240911265
|
16/05/2024
|
Lakshmi Devi
|
0211039WL027091
|
Lakshmi Devi
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059816
|
|
KOPPALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Rajampet
|
AP-11-039-008-005/030088
()
|
0211039000NRG25160520240911402
|
16/05/2024
|
langanuru Surayya
|
0211039WL027093
|
langanuru Surayya
|
00468
|
UBIN0817635
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059807
|
|
LANGANURU SURIAH
|
UNION BANK OF INDIA(508500)
|
|
558
|
Rajampet
|
AP-11-039-008-005/030172
()
|
0211039000NRG25160520240911411
|
16/05/2024
|
L Venkata Ramana
|
0211039WL027093
|
L Venkata Ramana
|
00468
|
UBIN0817635
|
813
|
813
|
Processed
|
22/05/2024
|
|
4225059821
|
|
LAKKIM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Rajampet
|
AP-11-039-008-005/030191
()
|
0211039000NRG25160520240911273
|
16/05/2024
|
Lakshmi prasanna
|
0211039WL027091
|
Lakshmi prasanna
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059822
|
|
LAKSHMI PRASANNA JYOTI
|
ICICI BANK LTD(508534)
|
|
560
|
Rajampet
|
AP-11-039-008-005/030216
()
|
0211039000NRG25160520240911431
|
16/05/2024
|
Balaji
|
0211039WL027093
|
Balaji
|
00468
|
UBIN0817635
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059803
|
|
KOTAPATI BALAJI
|
HDFC BANK LTD(607152)
|
|
561
|
Rajampet
|
AP-11-039-008-005/030231
()
|
0211039000NRG25160520240911275
|
16/05/2024
|
Sridevi
|
0211039WL027091
|
Sridevi
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059810
|
|
REVURI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Rajampet
|
AP-11-039-008-005/030265
()
|
0211039000NRG25160520240911433
|
16/05/2024
|
Sumalatha
|
0211039WL027093
|
Sumalatha
|
00468
|
UBIN0817635
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059946
|
|
GADI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Rajampet
|
AP-11-039-008-006/010048
()
|
0211039000NRG25160520240911309
|
16/05/2024
|
Ramanamma
|
0211039WL027091
|
Ramanamma
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059817
|
|
GUNISETTY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Rajampet
|
AP-11-039-008-006/010104
()
|
0211039000NRG25160520240911459
|
16/05/2024
|
Khader Bee
|
0211039WL027093
|
Khader Bee
|
00468
|
UBIN0817635
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059815
|
|
SHAIK KHADAR BEE
|
UNION BANK OF INDIA(508500)
|
|
565
|
Rajampet
|
AP-11-039-008-006/010104
()
|
0211039000NRG25160520240911460
|
16/05/2024
|
Moula
|
0211039WL027093
|
Moula
|
00468
|
UBIN0817635
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225059814
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rajampet
|
AP-11-039-008-006/010163
()
|
0211039000NRG25160520240911322
|
16/05/2024
|
Padmavathi
|
0211039WL027091
|
Padmavathi
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059806
|
|
JOREPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Rajampet
|
AP-11-039-008-006/010206
()
|
0211039000NRG25160520240911326
|
16/05/2024
|
Sreenivasulu
|
0211039WL027091
|
Sreenivasulu
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059800
|
|
VARANASI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rajampet
|
AP-11-039-008-006/010219
()
|
0211039000NRG25160520240911487
|
16/05/2024
|
Penchalaiah
|
0211039WL027093
|
Penchalaiah
|
00468
|
UBIN0817635
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059825
|
|
DEVAGIRI PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
569
|
Rajampet
|
AP-11-039-008-006/010242
()
|
0211039000NRG25160520240911491
|
16/05/2024
|
Obulesu
|
0211039WL027093
|
Obulesu
|
00468
|
UBIN0817635
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059947
|
|
GOMASANI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Rajampet
|
AP-11-039-008-006/010270
()
|
0211039000NRG25160520240911494
|
16/05/2024
|
Tirupaalu
|
0211039WL027093
|
Tirupaalu
|
00468
|
UBIN0817635
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059826
|
|
THOPUGUNTA TIRIPALU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Rajampet
|
AP-11-039-008-006/140027
()
|
0211039000NRG25160520240911340
|
16/05/2024
|
Rasuri Sujatha
|
0211039WL027091
|
Rasuri Sujatha
|
00468
|
UBIN0817635
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059808
|
|
RASURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Rajampet
|
AP-11-039-009-007/130028
()
|
0211039000NRG25160520240911242
|
16/05/2024
|
Jalakam Savitramma
|
0211039WL027089
|
Jalakam Savitramma
|
00468
|
UBIN0817635
|
1133
|
1133
|
Processed
|
23/05/2024
|
|
4225059801
|
|
Mrs SAVITRAMMA JALAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Rajampet
|
AP-11-039-015-011/050153
()
|
0211039000NRG25160520240916735
|
16/05/2024
|
Sireesha
|
0211039WL027236
|
Sireesha
|
00468
|
UBIN0817635
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059809
|
|
MALARAJU SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Rajampet
|
AP-11-039-015-011/090176
()
|
0211039000NRG25160520240916772
|
16/05/2024
|
subbamma
|
0211039WL027236
|
subbamma
|
00468
|
UBIN0817635
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059804
|
|
CHITTIBOYINA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34231
|
34231
|
|
|
|
|
|
|
|
|
575
|
Rajampet
|
AP-11-039-009-007/040002
()
|
0211039000NRG25160520240913244
|
16/05/2024
|
Sampathi Sagalayya
|
0211039WL027150
|
Sampathi Sagalayya
|
00468
|
UBIN0823724
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059858
|
|
SAMPATHI SAGALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Rajampet
|
AP-11-039-009-007/080046
()
|
0211039000NRG25160520240911219
|
16/05/2024
|
Eeshwarayya
|
0211039WL027089
|
Eeshwarayya
|
00468
|
UBIN0823724
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059857
|
|
OBILI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
577
|
Rajampet
|
AP-11-039-009-007/130049
()
|
0211039000NRG25160520240911245
|
16/05/2024
|
Kalimili Gangadhar
|
0211039WL027089
|
Kalimili Gangadhar
|
00468
|
UBIN0823724
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059856
|
|
KALIMILI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
578
|
Rajampet
|
AP-11-039-009-007/070020
()
|
0211039000NRG25160520240911199
|
16/05/2024
|
Chandraiah
|
0211039WL027089
|
Chandraiah
|
00468
|
UBIN0930121
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225060163
|
|
CHANDRAIAH PANATALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
579
|
Rajampet
|
AP-11-039-004-003/010056
()
|
0211039000NRG25160520240912019
|
16/05/2024
|
Chintharajupalli Subbarayudu
|
0211039WL027108
|
Chintharajupalli Subbarayudu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059970
|
|
CHINTHARAJUPALLI SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Rajampet
|
AP-11-039-004-003/020002
()
|
0211039000NRG25160520240912033
|
16/05/2024
|
Pallam Rajendra
|
0211039WL027108
|
Pallam Rajendra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059965
|
|
PALLAM RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Rajampet
|
AP-11-039-004-003/050031
()
|
0211039000NRG25160520240912115
|
16/05/2024
|
Sangaraju Ramalakshumma
|
0211039WL027108
|
Sangaraju Ramalakshumma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225059726
|
|
SANGARAJU RAMALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Rajampet
|
AP-11-039-004-003/80065
()
|
0211039000NRG25160520240912139
|
16/05/2024
|
Munagala Rajeswaramma
|
0211039WL027108
|
Munagala Rajeswaramma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059967
|
|
MUNAGALA RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Rajampet
|
AP-11-039-004-003/80068
()
|
0211039000NRG25160520240912140
|
16/05/2024
|
Muppala Anasuya
|
0211039WL027108
|
Muppala Anasuya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225059963
|
|
MUPPALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Rajampet
|
AP-11-039-008-005/100025
()
|
0211039000NRG25160520240911285
|
16/05/2024
|
R Chinna Jayaramaiah
|
0211039WL027091
|
R Chinna Jayaramaiah
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059966
|
|
REVURI CHINNA JAYARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Rajampet
|
AP-11-039-008-006/010050
()
|
0211039000NRG25160520240911310
|
16/05/2024
|
Mekala Nagalakshumma
|
0211039WL027091
|
Mekala Nagalakshumma
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059735
|
|
MEKALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Rajampet
|
AP-11-039-008-006/010058
()
|
0211039000NRG25160520240911314
|
16/05/2024
|
Mallimpalli Venkatasubbaiah
|
0211039WL027091
|
Mallimpalli Venkatasubbaiah
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059718
|
|
Mr MALLIMPALLI VENKATA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
587
|
Rajampet
|
AP-11-039-008-006/010206
()
|
0211039000NRG25160520240911327
|
16/05/2024
|
V Rajani
|
0211039WL027091
|
V Rajani
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059722
|
|
VARANASI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Rajampet
|
AP-11-039-008-006/140011
()
|
0211039000NRG25160520240911338
|
16/05/2024
|
A Lakshmi
|
0211039WL027091
|
A Lakshmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059717
|
|
LAKSHMI ALLAM
|
ICICI BANK LTD(508534)
|
|
589
|
Rajampet
|
AP-11-039-008-006/140028
()
|
0211039000NRG25160520240911342
|
16/05/2024
|
Vanarasi Malathi
|
0211039WL027091
|
Vanarasi Malathi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4225059734
|
|
VANARASI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Rajampet
|
AP-11-039-008-006/140052
()
|
0211039000NRG25160520240911507
|
16/05/2024
|
Enarathi Lakshmi Narasamma
|
0211039WL027093
|
Enarathi Lakshmi Narasamma
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4225059732
|
|
MRS ENDRATHI LAKSHMINARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Rajampet
|
AP-11-039-009-007/030107
()
|
0211039000NRG25160520240911184
|
16/05/2024
|
S Narayanamma
|
0211039WL027089
|
S Narayanamma
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225059711
|
|
SAPALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Rajampet
|
AP-11-039-009-007/040003
()
|
0211039000NRG25160520240913246
|
16/05/2024
|
Bandaru Dhanalakshmi
|
0211039WL027150
|
Bandaru Dhanalakshmi
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059719
|
|
BANDARU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Rajampet
|
AP-11-039-009-007/040006
()
|
0211039000NRG25160520240913247
|
16/05/2024
|
Sampathi Giribabu
|
0211039WL027150
|
Sampathi Giribabu
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059962
|
|
SAMPATI GIRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Rajampet
|
AP-11-039-009-007/040006
()
|
0211039000NRG25160520240913248
|
16/05/2024
|
Sampathi Sreevani
|
0211039WL027150
|
Sampathi Sreevani
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059961
|
|
SAMPATI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Rajampet
|
AP-11-039-009-007/040033
()
|
0211039000NRG25160520240913252
|
16/05/2024
|
Sampathi Anil
|
0211039WL027150
|
Sampathi Anil
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059964
|
|
SAMPATHI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Rajampet
|
AP-11-039-009-007/040051
()
|
0211039000NRG25160520240911187
|
16/05/2024
|
B Penchalayya
|
0211039WL027089
|
B Penchalayya
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4225059721
|
|
BANDARU PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Rajampet
|
AP-11-039-009-007/070026
()
|
0211039000NRG25160520240911204
|
16/05/2024
|
Chowdavaram Shiva Kumari
|
0211039WL027089
|
Chowdavaram Shiva Kumari
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059738
|
|
CHOWDAVARAM SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Rajampet
|
AP-11-039-009-007/070030
()
|
0211039000NRG25160520240911209
|
16/05/2024
|
M Narasimhulu
|
0211039WL027089
|
M Narasimhulu
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059969
|
|
MODI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Rajampet
|
AP-11-039-009-007/080045
()
|
0211039000NRG25160520240911218
|
16/05/2024
|
P Subbaramaiah
|
0211039WL027089
|
P Subbaramaiah
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059716
|
|
PULI SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Rajampet
|
AP-11-039-009-007/080049
()
|
0211039000NRG25160520240911220
|
16/05/2024
|
O Gangaiah
|
0211039WL027089
|
O Gangaiah
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059712
|
|
OBILI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Rajampet
|
AP-11-039-009-007/110007
()
|
0211039000NRG25160520240911230
|
16/05/2024
|
Miriyam Chinnayya
|
0211039WL027089
|
Miriyam Chinnayya
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059720
|
|
MERIYAM CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Rajampet
|
AP-11-039-009-007/110011
()
|
0211039000NRG25160520240911231
|
16/05/2024
|
Muppala Surya
|
0211039WL027089
|
Muppala Surya
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059731
|
|
MUPPALA SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Rajampet
|
AP-11-039-009-007/110016
()
|
0211039000NRG25160520240911233
|
16/05/2024
|
Sangaraju Subbamma
|
0211039WL027089
|
Sangaraju Subbamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059733
|
|
SANGARAJU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Rajampet
|
AP-11-039-009-007/110024
()
|
0211039000NRG25160520240913263
|
16/05/2024
|
S Rajayya
|
0211039WL027150
|
S Rajayya
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059968
|
|
SAMPATHI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Rajampet
|
AP-11-039-009-007/110027
()
|
0211039000NRG25160520240913264
|
16/05/2024
|
Sampathi Srinivasulu
|
0211039WL027150
|
Sampathi Srinivasulu
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059725
|
|
SAMPATHI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Rajampet
|
AP-11-039-009-007/120004
()
|
0211039000NRG25160520240913269
|
16/05/2024
|
Erukudilla Venkata Subbamma
|
0211039WL027150
|
Erukudilla Venkata Subbamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059714
|
|
ERUKUDILLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Rajampet
|
AP-11-039-009-007/120011
()
|
0211039000NRG25160520240913270
|
16/05/2024
|
Saniboyina Sankaraiah
|
0211039WL027150
|
Saniboyina Sankaraiah
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059729
|
|
SANIBOYINA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Rajampet
|
AP-11-039-009-007/120022
()
|
0211039000NRG25160520240913272
|
16/05/2024
|
Thaluru Geethamma
|
0211039WL027150
|
Thaluru Geethamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059713
|
|
THALURU GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Rajampet
|
AP-11-039-009-007/120025
()
|
0211039000NRG25160520240913273
|
16/05/2024
|
P Lakshminarasamma
|
0211039WL027150
|
P Lakshminarasamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059736
|
|
PERURU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Rajampet
|
AP-11-039-009-007/120081
()
|
0211039000NRG25160520240913277
|
16/05/2024
|
Thallapaka Husenappa
|
0211039WL027150
|
Thallapaka Husenappa
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059728
|
|
TALLAPAKA HUSENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Rajampet
|
AP-11-039-009-007/120081
()
|
0211039000NRG25160520240913278
|
16/05/2024
|
Thallapaka Sarojanamma
|
0211039WL027150
|
Thallapaka Sarojanamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059727
|
|
H SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Rajampet
|
AP-11-039-009-007/120087
()
|
0211039000NRG25160520240913279
|
16/05/2024
|
Saniboyina krishna veni
|
0211039WL027150
|
Saniboyina krishna veni
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225059730
|
|
SANIBOINA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Rajampet
|
AP-11-039-009-007/130029
()
|
0211039000NRG25160520240911243
|
16/05/2024
|
Mallempalli Veeranarayana
|
0211039WL027089
|
Mallempalli Veeranarayana
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225059723
|
|
MALLEMPALLI VEERANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Rajampet
|
AP-11-039-015-011/090137
()
|
0211039000NRG25160520240916761
|
16/05/2024
|
B Chinna subbaiah
|
0211039WL027236
|
B Chinna subbaiah
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4225059737
|
|
SANABOINA CHINNA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Rajampet
|
AP-11-039-015-011/100054
()
|
0211039000NRG25160520240916785
|
16/05/2024
|
B Subbalakshumma
|
0211039WL027236
|
B Subbalakshumma
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225059715
|
|
BUJJAVARAM SUBBA LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Rajampet
|
AP-11-039-015-011/100074
()
|
0211039000NRG25160520240911077
|
16/05/2024
|
Kvuri Narasimhulu
|
0211039WL027083
|
Kvuri Narasimhulu
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225059724
|
|
KOVURI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45561
|
45561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
734203
|
734203
|
|
|
|
|
|
|
|