|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-015-013/10260
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550758
|
24/04/2024
|
Vanka Rama Lakshmi
|
0206038WL017569
|
Vanka Rama Lakshmi
|
00045
|
BARB0MACHIL
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594069
|
|
YARLAGADDA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-014-012/040078
(THUMMALAPALEM)
|
0206038000NRG25230420240581829
|
24/04/2024
|
Lurdu
|
0206038WL018112
|
Lurdu
|
00048
|
BKID0005643
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593499
|
|
BETALA LURUDHA
|
BANK OF INDIA(508505)
|
|
3
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25230420240552280
|
24/04/2024
|
Srinivasararao
|
0206038WL017598
|
Srinivasararao
|
00048
|
BKID0005643
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593837
|
|
JADA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-006-006/010006
(KAPPALADODDI)
|
0206038000NRG25230420240565769
|
24/04/2024
|
Agastheswararao
|
0206038WL017859
|
Agastheswararao
|
00048
|
BKID0005691
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593558
|
|
KOTARI NAGA AGASTESWARA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25230420240554495
|
24/04/2024
|
Anjaneyulu
|
0206038WL017634
|
Anjaneyulu
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593757
|
|
V V K D S R KOTHARI
|
BANK OF INDIA(508505)
|
|
6
|
Gudur
|
AP-06-038-006-006/010149
(KAPPALADODDI)
|
0206038000NRG25230420240549201
|
24/04/2024
|
Tatarao
|
0206038WL017539
|
Tatarao
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593890
|
|
Mr NANDHYALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
Gudur
|
AP-06-038-006-006/010231
(KAPPALADODDI)
|
0206038000NRG25230420240549702
|
24/04/2024
|
Vasana Rambabu
|
0206038WL017550
|
Vasana Rambabu
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418594012
|
|
VASANA RAMBABU
|
BANK OF INDIA(508505)
|
|
8
|
Gudur
|
AP-06-038-006-006/010270
(KAPPALADODDI)
|
0206038000NRG25230420240554499
|
24/04/2024
|
Ande Ramakrishna
|
0206038WL017634
|
Ande Ramakrishna
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593887
|
|
ANDE RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
9
|
Gudur
|
AP-06-038-006-006/010347
(KAPPALADODDI)
|
0206038000NRG25230420240549207
|
24/04/2024
|
Paideswara Rao
|
0206038WL017539
|
Paideswara Rao
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593889
|
|
KOTARI PAIDESWARA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Gudur
|
AP-06-038-006-006/010350
(KAPPALADODDI)
|
0206038000NRG25230420240549209
|
24/04/2024
|
Subba Rao
|
0206038WL017539
|
Subba Rao
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593493
|
|
BODDULA SUBBARAO
|
BANK OF INDIA(508505)
|
|
11
|
Gudur
|
AP-06-038-006-006/010352
(KAPPALADODDI)
|
0206038000NRG25230420240549211
|
24/04/2024
|
Karithikeya Basava Kumar
|
0206038WL017539
|
Karithikeya Basava Kumar
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593556
|
|
VUTLA KARTHIKEYA BASAVA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Gudur
|
AP-06-038-006-006/010369
(KAPPALADODDI)
|
0206038000NRG25230420240549705
|
24/04/2024
|
Naga Babu
|
0206038WL017550
|
Naga Babu
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593557
|
|
PUPPALA NAGABABU
|
BANK OF INDIA(508505)
|
|
13
|
Gudur
|
AP-06-038-006-006/010375
(KAPPALADODDI)
|
0206038000NRG25230420240549709
|
24/04/2024
|
Eswara Rao
|
0206038WL017550
|
Eswara Rao
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593891
|
|
MATTA ESWARARAO
|
BANK OF INDIA(508505)
|
|
14
|
Gudur
|
AP-06-038-006-006/010384
(KAPPALADODDI)
|
0206038000NRG25230420240556256
|
24/04/2024
|
Pandu Ranga Rao
|
0206038WL017687
|
Pandu Ranga Rao
|
00048
|
BKID0005691
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593888
|
|
DULLA PANDURANGARAO
|
BANK OF INDIA(508505)
|
|
15
|
Gudur
|
AP-06-038-007-007/010065
(AKULAMANNADU)
|
0206038000NRG25230420240532356
|
24/04/2024
|
Battina Nagamani
|
0206038WL017292
|
Battina Nagamani
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593555
|
|
Mrs BATTINA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Gudur
|
AP-06-038-007-007/010137
(AKULAMANNADU)
|
0206038000NRG25230420240532395
|
24/04/2024
|
NAGASETTI PAIDAMMA
|
0206038WL017292
|
NAGASETTI PAIDAMMA
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593559
|
|
MISS NAGASETTI VAISHAILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudur
|
AP-06-038-007-007/010234
(AKULAMANNADU)
|
0206038000NRG25230420240532459
|
24/04/2024
|
Eswara Prasad
|
0206038WL017292
|
Eswara Prasad
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593726
|
|
CHEEDEPUDI ESWARA PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
Gudur
|
AP-06-038-007-007/010255
(AKULAMANNADU)
|
0206038000NRG25230420240532470
|
24/04/2024
|
Venkataswamy
|
0206038WL017292
|
Venkataswamy
|
00048
|
BKID0005691
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593766
|
|
KANAPARTHI VENKATA SWAMY
|
BANK OF INDIA(508505)
|
|
19
|
Gudur
|
AP-06-038-007-007/010298
(AKULAMANNADU)
|
0206038000NRG25230420240532488
|
24/04/2024
|
Durgaprasad
|
0206038WL017292
|
Durgaprasad
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594045
|
|
NAGISETTI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudur
|
AP-06-038-007-007/30014
(AKULAMANNADU)
|
0206038000NRG25230420240532499
|
24/04/2024
|
VARADA SYAMALA VENKATA NAGARAJU
|
0206038WL017292
|
VARADA SYAMALA VENKATA NAGARAJU
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594032
|
|
VARADA SYAMALA VENKATA NAGARAJU
|
BANK OF INDIA(508505)
|
|
21
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25230420240544323
|
24/04/2024
|
SRI RAMACHANDRA MURTHI
|
0206038WL017475
|
SRI RAMACHANDRA MURTHI
|
00048
|
BKID0005691
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593529
|
|
KOTA SRI RAMA CHANDRA MURTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26506
|
26506
|
|
|
|
|
|
|
|
|
22
|
Gudur
|
AP-06-038-007-007/010246
(AKULAMANNADU)
|
0206038000NRG25230420240532465
|
24/04/2024
|
Usha Rani
|
0206038WL017292
|
Usha Rani
|
00078
|
CNRB0000893
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593644
|
|
ANKEM USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
Gudur
|
AP-06-038-001-001/010015
(JAKKAMCHERLA)
|
0206038000NRG25230420240533779
|
24/04/2024
|
Srinivasa Rao Venna
|
0206038WL017314
|
Srinivasa Rao Venna
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593793
|
|
SRINIVASA RAO VENNA
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-001-001/010017
(JAKKAMCHERLA)
|
0206038000NRG25230420240533781
|
24/04/2024
|
Venkateswararao
|
0206038WL017314
|
Venkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593482
|
|
KANAGALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudur
|
AP-06-038-001-001/010021
(JAKKAMCHERLA)
|
0206038000NRG25230420240533782
|
24/04/2024
|
Radhakrishna
|
0206038WL017314
|
Radhakrishna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593592
|
|
ATMURI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-001-001/010022
(JAKKAMCHERLA)
|
0206038000NRG25230420240533784
|
24/04/2024
|
Nagamani
|
0206038WL017314
|
Nagamani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593941
|
|
MATTI NAAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gudur
|
AP-06-038-001-001/010038
(JAKKAMCHERLA)
|
0206038000NRG25230420240533787
|
24/04/2024
|
Nageswaramma
|
0206038WL017314
|
Nageswaramma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593880
|
|
NAGESWARAMMA ATMURI
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-001-001/010038
(JAKKAMCHERLA)
|
0206038000NRG25230420240533786
|
24/04/2024
|
Seshagiri rao Athuri
|
0206038WL017314
|
Seshagiri rao Athuri
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593881
|
|
SESHA GIRI RAO ATMURI
|
CANARA BANK(508532)
|
|
29
|
Gudur
|
AP-06-038-001-001/010039
(JAKKAMCHERLA)
|
0206038000NRG25230420240533789
|
24/04/2024
|
Gajula Adilakshmi
|
0206038WL017314
|
Gajula Adilakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593593
|
|
GAJULA ADILAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-001-001/010039
(JAKKAMCHERLA)
|
0206038000NRG25230420240533788
|
24/04/2024
|
Santha rao Gajula
|
0206038WL017314
|
Santha rao Gajula
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593597
|
|
SANTHA RAO GAJULA
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-001-001/010040
(JAKKAMCHERLA)
|
0206038000NRG25230420240533790
|
24/04/2024
|
Venkataramanjaneyulu
|
0206038WL017314
|
Venkataramanjaneyulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593705
|
|
V RAMA ANJANEYULU AATKURI
|
CANARA BANK(508532)
|
|
32
|
Gudur
|
AP-06-038-001-001/010042
(JAKKAMCHERLA)
|
0206038000NRG25230420240533791
|
24/04/2024
|
Venkateswararao
|
0206038WL017314
|
Venkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593939
|
|
VENKATESWARA RAO GAJULA
|
CANARA BANK(508532)
|
|
33
|
Gudur
|
AP-06-038-001-001/010046
(JAKKAMCHERLA)
|
0206038000NRG25230420240533793
|
24/04/2024
|
Parvathi
|
0206038WL017314
|
Parvathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593591
|
|
MATTI PARVATHI
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-001-001/010059
(JAKKAMCHERLA)
|
0206038000NRG25230420240533797
|
24/04/2024
|
Venkateswarlu
|
0206038WL017314
|
Venkateswarlu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593588
|
|
VENKATESWARA RAO BASA
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-001-001/010061
(JAKKAMCHERLA)
|
0206038000NRG25230420240533798
|
24/04/2024
|
Adiseshulu
|
0206038WL017314
|
Adiseshulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593574
|
|
ADI SESH ULU GAJULA
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-001-001/010061
(JAKKAMCHERLA)
|
0206038000NRG25230420240533799
|
24/04/2024
|
Lakshmisatyamma
|
0206038WL017314
|
Lakshmisatyamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593638
|
|
GAJULA LAKSHMI SATYANARAYANAMMA
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-001-001/010063
(JAKKAMCHERLA)
|
0206038000NRG25230420240533801
|
24/04/2024
|
Srinivas
|
0206038WL017314
|
Srinivas
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593719
|
|
SRINIVASA RAO ATMURI
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-001-001/010064
(JAKKAMCHERLA)
|
0206038000NRG25230420240533803
|
24/04/2024
|
Sivakumari
|
0206038WL017314
|
Sivakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593942
|
|
SIVAKUMARI GAJULA
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-001-001/010089
(JAKKAMCHERLA)
|
0206038000NRG25230420240533806
|
24/04/2024
|
Gangaratnam Sanaka
|
0206038WL017314
|
Gangaratnam Sanaka
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593481
|
|
GANGA RATNAM SANAKA
|
CANARA BANK(508532)
|
|
40
|
Gudur
|
AP-06-038-001-001/010090
(JAKKAMCHERLA)
|
0206038000NRG25230420240533807
|
24/04/2024
|
Ammaji
|
0206038WL017314
|
Ammaji
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593657
|
|
RAVURI AMMAJI
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-001-001/010096
(JAKKAMCHERLA)
|
0206038000NRG25230420240533808
|
24/04/2024
|
Naga Vani
|
0206038WL017314
|
Naga Vani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593589
|
|
ATMURI NAGAVANI
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-001-001/010108
(JAKKAMCHERLA)
|
0206038000NRG25230420240533812
|
24/04/2024
|
Atmuri NehruBabu
|
0206038WL017314
|
Atmuri NehruBabu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593575
|
|
ATMURI NEHRUBABU
|
CANARA BANK(508532)
|
|
43
|
Gudur
|
AP-06-038-001-001/010124
(JAKKAMCHERLA)
|
0206038000NRG25230420240533817
|
24/04/2024
|
Venkata Lakshmi Madasu
|
0206038WL017314
|
Venkata Lakshmi Madasu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593794
|
|
VENKATA LAKSHMI MADASU
|
CANARA BANK(508532)
|
|
44
|
Gudur
|
AP-06-038-001-001/010130
(JAKKAMCHERLA)
|
0206038000NRG25230420240533818
|
24/04/2024
|
Naga jyothi
|
0206038WL017314
|
Naga jyothi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593573
|
|
NAGA JYOTHI ATMURI
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-001-001/010133
(JAKKAMCHERLA)
|
0206038000NRG25230420240533819
|
24/04/2024
|
Krishna Kumari
|
0206038WL017314
|
Krishna Kumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593662
|
|
ATMURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25230420240533821
|
24/04/2024
|
Annapurna
|
0206038WL017314
|
Annapurna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593586
|
|
ANNAPURNA KASI ATMURI
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-001-001/010139
(JAKKAMCHERLA)
|
0206038000NRG25230420240533826
|
24/04/2024
|
Radha Kumari Venna
|
0206038WL017314
|
Radha Kumari Venna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593774
|
|
MRS VENNA RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gudur
|
AP-06-038-001-001/010140
(JAKKAMCHERLA)
|
0206038000NRG25230420240533827
|
24/04/2024
|
Nancharamma
|
0206038WL017314
|
Nancharamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593795
|
|
MUDDINENI NAGA NANCHARAMMA
|
CANARA BANK(508532)
|
|
49
|
Gudur
|
AP-06-038-001-001/010141
(JAKKAMCHERLA)
|
0206038000NRG25230420240533828
|
24/04/2024
|
Lakshmi
|
0206038WL017314
|
Lakshmi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418593879
|
|
KAPARAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudur
|
AP-06-038-001-001/010146
(JAKKAMCHERLA)
|
0206038000NRG25230420240533831
|
24/04/2024
|
Parvathi
|
0206038WL017314
|
Parvathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593775
|
|
PARVATHI BAVISETTI
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-001-001/010149
(JAKKAMCHERLA)
|
0206038000NRG25230420240533832
|
24/04/2024
|
Rajeswari
|
0206038WL017314
|
Rajeswari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593940
|
|
BAVISETTY RAJ ESWARI
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-001-001/010150
(JAKKAMCHERLA)
|
0206038000NRG25230420240533834
|
24/04/2024
|
NAGA LAKSHMI
|
0206038WL017314
|
NAGA LAKSHMI
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593517
|
|
BADARLA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-001-001/010153
(JAKKAMCHERLA)
|
0206038000NRG25230420240533835
|
24/04/2024
|
Adhiseshulu
|
0206038WL017314
|
Adhiseshulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593572
|
|
ATMURI ADI SHESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudur
|
AP-06-038-001-001/010159
(JAKKAMCHERLA)
|
0206038000NRG25230420240533838
|
24/04/2024
|
NAGA ANJIBABU
|
0206038WL017314
|
NAGA ANJIBABU
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593568
|
|
BASA NAGA ANJIBABU
|
CANARA BANK(508532)
|
|
55
|
Gudur
|
AP-06-038-001-001/010161
(JAKKAMCHERLA)
|
0206038000NRG25230420240533840
|
24/04/2024
|
venkata narasamma
|
0206038WL017314
|
venkata narasamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593977
|
|
GAJULA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudur
|
AP-06-038-001-001/010166
(JAKKAMCHERLA)
|
0206038000NRG25230420240533842
|
24/04/2024
|
lakshmi sunitha
|
0206038WL017314
|
lakshmi sunitha
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593713
|
|
GAJULA LAKSHMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gudur
|
AP-06-038-001-001/10173
(JAKKAMCHERLA)
|
0206038000NRG25230420240533846
|
24/04/2024
|
Atmuri pavani
|
0206038WL017314
|
Atmuri pavani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593576
|
|
ATMURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-001-001/10174
(JAKKAMCHERLA)
|
0206038000NRG25230420240533847
|
24/04/2024
|
Gajulla Naga malleswari
|
0206038WL017314
|
Gajulla Naga malleswari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593571
|
|
GAJULA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-001-001/10176
(JAKKAMCHERLA)
|
0206038000NRG25230420240533849
|
24/04/2024
|
Atmuri Venkateswara Rao
|
0206038WL017314
|
Atmuri Venkateswara Rao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594026
|
|
ATMURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudur
|
AP-06-038-010-009/010153
(GURJEPALLE)
|
0206038000NRG25230420240544330
|
24/04/2024
|
Kota Venkata Raju
|
0206038WL017475
|
Kota Venkata Raju
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593666
|
|
Venkata Raju Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25230420240579823
|
24/04/2024
|
Vajram
|
0206038WL018065
|
Vajram
|
00078
|
CNRB0013357
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593590
|
|
VAJRAM SURAVARAPU
|
CANARA BANK(508532)
|
|
62
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25230420240579824
|
24/04/2024
|
Varalakshmi
|
0206038WL018065
|
Varalakshmi
|
00078
|
CNRB0013357
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593579
|
|
SURAVARAPU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25230420240579825
|
24/04/2024
|
Venkateswararao
|
0206038WL018065
|
Venkateswararao
|
00078
|
CNRB0013357
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593661
|
|
VENKATESWARA RAO SURAVARAPU
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25230420240579827
|
24/04/2024
|
Koteswari
|
0206038WL018065
|
Koteswari
|
00078
|
CNRB0013357
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593584
|
|
KOTESWARI SURAVARAPU
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-011-010/010022
(KALAPATAM)
|
0206038000NRG25230420240571617
|
24/04/2024
|
Kanakamma
|
0206038WL017966
|
Kanakamma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593631
|
|
KANAKAMMA MADDALA
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-011-010/010023
(KALAPATAM)
|
0206038000NRG25230420240571618
|
24/04/2024
|
Nagalakshmi
|
0206038WL017966
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593596
|
|
NAGA LAKSHMI BATHULA
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25230420240571620
|
24/04/2024
|
Chandapapa
|
0206038WL017966
|
Chandapapa
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593595
|
|
CHANDA PAPA MOVVA
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25230420240571619
|
24/04/2024
|
Koteswararao
|
0206038WL017966
|
Koteswararao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593802
|
|
KOTESWARA RAO MOVVA
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25230420240571621
|
24/04/2024
|
Ramesh
|
0206038WL017966
|
Ramesh
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593587
|
|
RAMESH BADUGU
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25230420240571623
|
24/04/2024
|
VAMSI
|
0206038WL017966
|
VAMSI
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593520
|
|
BADUGU VAMSI
|
CANARA BANK(508532)
|
|
71
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25230420240571622
|
24/04/2024
|
Vijayalakshmi
|
0206038WL017966
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593632
|
|
VIJAYA LAKS HMI BADUGU
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-011-010/010026
(KALAPATAM)
|
0206038000NRG25230420240571625
|
24/04/2024
|
Nagendram
|
0206038WL017966
|
Nagendram
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593836
|
|
KATIKALA NAGENDRAM
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-011-010/010026
(KALAPATAM)
|
0206038000NRG25230420240571624
|
24/04/2024
|
Sundararao
|
0206038WL017966
|
Sundararao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593585
|
|
SUNDARARAO KATIKALA
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-011-010/010035
(KALAPATAM)
|
0206038000NRG25230420240571626
|
24/04/2024
|
Hemalatha
|
0206038WL017966
|
Hemalatha
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593582
|
|
HEMA LA THA ULLANKI
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25230420240571628
|
24/04/2024
|
Merimma
|
0206038WL017966
|
Merimma
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593821
|
|
MERI MMA NAKKABUDI
|
CANARA BANK(508532)
|
|
76
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25230420240571627
|
24/04/2024
|
Sudakarrao
|
0206038WL017966
|
Sudakarrao
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593581
|
|
SUDHAKARA RAO NAKKABUDDI
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-011-010/010040
(KALAPATAM)
|
0206038000NRG25230420240576100
|
24/04/2024
|
Devamani
|
0206038WL018031
|
Devamani
|
00078
|
CNRB0013357
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3418593583
|
|
DEVAMANI PIDUGU
|
CANARA BANK(508532)
|
|
78
|
Gudur
|
AP-06-038-011-010/010041
(KALAPATAM)
|
0206038000NRG25230420240571629
|
24/04/2024
|
Vijayakumari Aasleeti
|
0206038WL017966
|
Vijayakumari Aasleeti
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593671
|
|
VIJAYA KUMARI AASLETI
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-011-010/010047
(KALAPATAM)
|
0206038000NRG25230420240576101
|
24/04/2024
|
Manikyam
|
0206038WL018031
|
Manikyam
|
00078
|
CNRB0013357
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3418593801
|
|
KATIKALA MANIKYAM
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-011-010/010048
(KALAPATAM)
|
0206038000NRG25230420240571630
|
24/04/2024
|
Jyothi
|
0206038WL017966
|
Jyothi
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593630
|
|
ASLETI JYOTHI
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25230420240576102
|
24/04/2024
|
Mersihemalatha
|
0206038WL018031
|
Mersihemalatha
|
00078
|
CNRB0013357
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3418593594
|
|
SARIPALLI MERSI HEMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25230420240576103
|
24/04/2024
|
Saripalli Kumar
|
0206038WL018031
|
Saripalli Kumar
|
00078
|
CNRB0013357
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3418593518
|
|
SARIPALLI N KUMAR
|
CANARA BANK(508532)
|
|
83
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25230420240576104
|
24/04/2024
|
saripalli Sarika
|
0206038WL018031
|
saripalli Sarika
|
00078
|
CNRB0013357
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3418593519
|
|
SARIPALLI SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25230420240571633
|
24/04/2024
|
Battula Sony Kumari
|
0206038WL017966
|
Battula Sony Kumari
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593974
|
|
BATTULA SONY KUMARI
|
CANARA BANK(508532)
|
|
85
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25230420240571631
|
24/04/2024
|
BattulaT Babu
|
0206038WL017966
|
BattulaT Babu
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593566
|
|
BATTULA TAMMI BABU
|
CANARA BANK(508532)
|
|
86
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25230420240571632
|
24/04/2024
|
Ratnabayimma
|
0206038WL017966
|
Ratnabayimma
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593629
|
|
RATNA BAYAMMA BATHUL
|
CANARA BANK(508532)
|
|
87
|
Gudur
|
AP-06-038-011-010/010069
(KALAPATAM)
|
0206038000NRG25230420240571634
|
24/04/2024
|
Nagaseshu
|
0206038WL017966
|
Nagaseshu
|
00078
|
CNRB0013357
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593578
|
|
BADUGU NAGA SESHU
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-011-010/010112
(KALAPATAM)
|
0206038000NRG25230420240547167
|
24/04/2024
|
Arjunarao
|
0206038WL017515
|
Arjunarao
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593494
|
|
Madasu Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Gudur
|
AP-06-038-011-010/010152
(KALAPATAM)
|
0206038000NRG25230420240548583
|
24/04/2024
|
Anitha
|
0206038WL017531
|
Anitha
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593570
|
|
NAKKABUDDI ANITHA
|
CANARA BANK(508532)
|
|
90
|
Gudur
|
AP-06-038-011-010/010152
(KALAPATAM)
|
0206038000NRG25230420240548582
|
24/04/2024
|
Mariyadasu
|
0206038WL017531
|
Mariyadasu
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593569
|
|
NAKKABUDDI M DASU
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-012-011/010018
(PINAGUDURULANKA)
|
0206038000NRG25230420240554600
|
24/04/2024
|
Nazeema Begam
|
0206038WL017640
|
Nazeema Begam
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593580
|
|
NAZEEMA BEGUM
|
CANARA BANK(508532)
|
|
92
|
Gudur
|
AP-06-038-012-011/010082
(PINAGUDURULANKA)
|
0206038000NRG25230420240554609
|
24/04/2024
|
Rasheed
|
0206038WL017640
|
Rasheed
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593577
|
|
ABDUL RASHEED
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-012-011/10104
(PINAGUDURULANKA)
|
0206038000NRG25230420240554615
|
24/04/2024
|
Abdul Subhani
|
0206038WL017640
|
Abdul Subhani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593567
|
|
ABDUL SUBHANI
|
CANARA BANK(508532)
|
|
94
|
Gudur
|
AP-06-038-012-011/10117
(PINAGUDURULANKA)
|
0206038000NRG25230420240554618
|
24/04/2024
|
Fathimunnisa
|
0206038WL017640
|
Fathimunnisa
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594000
|
|
FATHIMUNNISSA FATHIMINNISSA
|
CANARA BANK(508532)
|
|
95
|
Gudur
|
AP-06-038-012-011/10126
(PINAGUDURULANKA)
|
0206038000NRG25230420240554621
|
24/04/2024
|
Mohammad Yusuf
|
0206038WL017640
|
Mohammad Yusuf
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594001
|
|
MD YOUSUF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110086
|
110086
|
|
|
|
|
|
|
|
|
96
|
Gudur
|
AP-06-038-007-007/010204
(AKULAMANNADU)
|
0206038000NRG25230420240532453
|
24/04/2024
|
Bebi Sarojini
|
0206038WL017292
|
Bebi Sarojini
|
00165
|
IBKL0000871
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593667
|
|
Mrs KOLLA BEBI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
97
|
Gudur
|
AP-06-038-007-007/010276
(AKULAMANNADU)
|
0206038000NRG25230420240532480
|
24/04/2024
|
Thota Sampath Kumar
|
0206038WL017292
|
Thota Sampath Kumar
|
00168
|
ICIC0000008
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593969
|
|
THOTA SAMPATH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
98
|
Gudur
|
AP-06-038-009-008/010228
(KANKATAVA)
|
0206038000NRG25230420240532707
|
24/04/2024
|
rajashekar
|
0206038WL017296
|
rajashekar
|
00176
|
IDIB000M019
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3418593547
|
|
Mr RAJASEKHAR GADDE
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-010-009/010072
(GURJEPALLE)
|
0206038000NRG25230420240541800
|
24/04/2024
|
Samarrapanapalu
|
0206038WL017444
|
Samarrapanapalu
|
00176
|
IDIB000M019
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593700
|
|
Mr Karra Samarpana Paul
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-012-011/10142
(PINAGUDURULANKA)
|
0206038000NRG25230420240554628
|
24/04/2024
|
Mohammad Rizwan
|
0206038WL017640
|
Mohammad Rizwan
|
00176
|
IDIB000M019
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593542
|
|
Mr RIZWAN MD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
101
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25230420240532377
|
24/04/2024
|
Veera Revathi
|
0206038WL017292
|
Veera Revathi
|
00176
|
IDIB000V049
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593533
|
|
Ms VEERA REVATI
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25230420240544326
|
24/04/2024
|
Anjaneyulu
|
0206038WL017475
|
Anjaneyulu
|
00176
|
IDIB000V049
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593546
|
|
Mr ANJANEYULU PAGOLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
103
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25230420240532418
|
24/04/2024
|
Ankem Kusumakumari
|
0206038WL017292
|
Ankem Kusumakumari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594059
|
|
MISS KUSUMA KUMARI AMKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gudur
|
AP-06-038-007-007/010189
(AKULAMANNADU)
|
0206038000NRG25230420240532447
|
24/04/2024
|
Nagisetti Venkatamata
|
0206038WL017292
|
Nagisetti Venkatamata
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593492
|
|
NAGISETTI VENKATA MATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gudur
|
AP-06-038-007-007/010297
(AKULAMANNADU)
|
0206038000NRG25230420240532486
|
24/04/2024
|
Lavanya
|
0206038WL017292
|
Lavanya
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418594025
|
|
P LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gudur
|
AP-06-038-009-008/010491
(KANKATAVA)
|
0206038000NRG25230420240532723
|
24/04/2024
|
M.Hema Latha
|
0206038WL017296
|
M.Hema Latha
|
00176
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593957
|
|
MENDU HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25230420240552872
|
24/04/2024
|
Ratnam Jamgam
|
0206038WL017608
|
Ratnam Jamgam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593907
|
|
RATNAM JAMGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Gudur
|
AP-06-038-015-013/010146
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550699
|
24/04/2024
|
Mendu Sarabandiraju
|
0206038WL017569
|
Mendu Sarabandiraju
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593452
|
|
Mendu Sarabandiraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
109
|
Gudur
|
AP-06-038-014-012/040257
(THUMMALAPALEM)
|
0206038000NRG25230420240524546
|
24/04/2024
|
Maddala Venkata satish kumar
|
0206038WL017071
|
Maddala Venkata satish kumar
|
00177
|
IOBA0000055
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593502
|
|
MADDALA V SATEESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
110
|
Gudur
|
AP-06-038-007-007/30058
(AKULAMANNADU)
|
0206038000NRG25230420240532514
|
24/04/2024
|
Mireyala Naga Vamsi
|
0206038WL017292
|
Mireyala Naga Vamsi
|
00177
|
IOBA0001531
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594057
|
|
MIREYALA NAGA VAMSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
111
|
Gudur
|
AP-06-038-001-001/10175
(JAKKAMCHERLA)
|
0206038000NRG25230420240533848
|
24/04/2024
|
Atmuri Naga Ravi
|
0206038WL017314
|
Atmuri Naga Ravi
|
00225
|
KARB0000578
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593554
|
|
ATMOORI NAGA RAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudur
|
AP-06-038-015-013/010169
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550709
|
24/04/2024
|
Addanki Sambasivarao
|
0206038WL017569
|
Addanki Sambasivarao
|
00225
|
KARB0000578
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593553
|
|
ADDAMKI SAMBASIVA RAO ADDAMKI TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
113
|
Gudur
|
AP-06-038-012-011/10121
(PINAGUDURULANKA)
|
0206038000NRG25230420240554620
|
24/04/2024
|
Mahammad Imran
|
0206038WL017640
|
Mahammad Imran
|
00227
|
KVBL0001468
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593979
|
|
MAHAMMAD IMRAN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
114
|
Gudur
|
AP-06-038-010-009/010051
(GURJEPALLE)
|
0206038000NRG25230420240541794
|
24/04/2024
|
Suneel Kumar
|
0206038WL017444
|
Suneel Kumar
|
00354
|
PUNB0156710
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593811
|
|
JAMGAM SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
115
|
Gudur
|
AP-06-038-007-007/010055
(AKULAMANNADU)
|
0206038000NRG25230420240532336
|
24/04/2024
|
Anjaneya Prasad
|
0206038WL017292
|
Anjaneya Prasad
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593374
|
|
AANJANEYA PRASAD KETARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
116
|
Gudur
|
AP-06-038-006-006/10453
(KAPPALADODDI)
|
0206038000NRG25230420240554504
|
24/04/2024
|
Pulleti Janaki
|
0206038WL017634
|
Pulleti Janaki
|
00415
|
SBIN0001408
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593710
|
|
MRS PULLETI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
117
|
Gudur
|
AP-06-038-015-013/010199
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550732
|
24/04/2024
|
Rajamma
|
0206038WL017569
|
Rajamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593430
|
|
MRS GOLLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
118
|
Gudur
|
AP-06-038-010-009/010049
(GURJEPALLE)
|
0206038000NRG25230420240546638
|
24/04/2024
|
Nagasrinivasararao
|
0206038WL017504
|
Nagasrinivasararao
|
00415
|
SBIN0001596
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593923
|
|
MR KOTA NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25230420240546640
|
24/04/2024
|
Nagarjuna
|
0206038WL017504
|
Nagarjuna
|
00415
|
SBIN0001596
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593922
|
|
MR THANDU NAGARJUNA BABU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudur
|
AP-06-038-010-009/010158
(GURJEPALLE)
|
0206038000NRG25230420240544334
|
24/04/2024
|
Santhi Kumari
|
0206038WL017475
|
Santhi Kumari
|
00415
|
SBIN0001596
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593696
|
|
MRS SANTHI KUMARI DONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
121
|
Gudur
|
AP-06-038-006-006/010059
(KAPPALADODDI)
|
0206038000NRG25230420240556179
|
24/04/2024
|
Anginagamani
|
0206038WL017687
|
Anginagamani
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593856
|
|
MRS RAMGISETTI ANJI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gudur
|
AP-06-038-006-006/010149
(KAPPALADODDI)
|
0206038000NRG25230420240549202
|
24/04/2024
|
Subhashini
|
0206038WL017539
|
Subhashini
|
00415
|
SBIN0003186
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593433
|
|
MRS NANDHYALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudur
|
AP-06-038-006-006/010271
(KAPPALADODDI)
|
0206038000NRG25230420240556211
|
24/04/2024
|
Gowrisankararao
|
0206038WL017687
|
Gowrisankararao
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593882
|
|
MR RANGISETTI GOWRI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gudur
|
AP-06-038-006-006/010292
(KAPPALADODDI)
|
0206038000NRG25230420240556222
|
24/04/2024
|
Lakshmi
|
0206038WL017687
|
Lakshmi
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593768
|
|
MRS LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudur
|
AP-06-038-006-006/010292
(KAPPALADODDI)
|
0206038000NRG25230420240556221
|
24/04/2024
|
Malleswararao
|
0206038WL017687
|
Malleswararao
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593861
|
|
MR MALLESWARARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudur
|
AP-06-038-006-006/010293
(KAPPALADODDI)
|
0206038000NRG25230420240556224
|
24/04/2024
|
Rajyalakshmi
|
0206038WL017687
|
Rajyalakshmi
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593761
|
|
MRS MERUGU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gudur
|
AP-06-038-006-006/010344
(KAPPALADODDI)
|
0206038000NRG25230420240556246
|
24/04/2024
|
Venkateswaramma
|
0206038WL017687
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594062
|
|
DALIPARTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25230420240556250
|
24/04/2024
|
Nagaraju
|
0206038WL017687
|
Nagaraju
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593434
|
|
MR DEVARAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25230420240556249
|
24/04/2024
|
Rajeswari
|
0206038WL017687
|
Rajeswari
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593855
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gudur
|
AP-06-038-006-006/010350
(KAPPALADODDI)
|
0206038000NRG25230420240549210
|
24/04/2024
|
Anjali
|
0206038WL017539
|
Anjali
|
00415
|
SBIN0003186
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593514
|
|
Boddula Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Gudur
|
AP-06-038-006-006/010362
(KAPPALADODDI)
|
0206038000NRG25230420240565792
|
24/04/2024
|
Naga Lakshmi
|
0206038WL017859
|
Naga Lakshmi
|
00415
|
SBIN0003186
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593435
|
|
MRS JAMPANA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudur
|
AP-06-038-006-006/010400
(KAPPALADODDI)
|
0206038000NRG25230420240556263
|
24/04/2024
|
Naga Koteswararao
|
0206038WL017687
|
Naga Koteswararao
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593883
|
|
PEKANI NAGA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25230420240532348
|
24/04/2024
|
Durgaprasad
|
0206038WL017292
|
Durgaprasad
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593745
|
|
MR DURGA PRASAD NARAHARASETTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gudur
|
AP-06-038-007-007/010075
(AKULAMANNADU)
|
0206038000NRG25230420240532363
|
24/04/2024
|
Rajashekar
|
0206038WL017292
|
Rajashekar
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593746
|
|
MR RAJA SEKHAR BEVARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudur
|
AP-06-038-007-007/010079
(AKULAMANNADU)
|
0206038000NRG25230420240532367
|
24/04/2024
|
Ramacharyulu
|
0206038WL017292
|
Ramacharyulu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594056
|
|
Mr ROMPICHARALA BHATTAR KODANDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Gudur
|
AP-06-038-007-007/010132
(AKULAMANNADU)
|
0206038000NRG25230420240532387
|
24/04/2024
|
Ramarao
|
0206038WL017292
|
Ramarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593716
|
|
RAGUTHU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25230420240532391
|
24/04/2024
|
Puwada Vamsi
|
0206038WL017292
|
Puwada Vamsi
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594002
|
|
MR PUWADA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gudur
|
AP-06-038-007-007/010141
(AKULAMANNADU)
|
0206038000NRG25230420240532401
|
24/04/2024
|
Rampicherla B P Saradhi
|
0206038WL017292
|
Rampicherla B P Saradhi
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593728
|
|
R B PARDHA SARADHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gudur
|
AP-06-038-007-007/010150
(AKULAMANNADU)
|
0206038000NRG25230420240532405
|
24/04/2024
|
raghavarao
|
0206038WL017292
|
raghavarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593491
|
|
MR RAGHAVA RAO CH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25230420240532441
|
24/04/2024
|
Raghavaiah
|
0206038WL017292
|
Raghavaiah
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593949
|
|
MR SIVA RAGHAVAIAH KKOLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gudur
|
AP-06-038-007-007/010203
(AKULAMANNADU)
|
0206038000NRG25230420240532451
|
24/04/2024
|
Lakshmana Rao
|
0206038WL017292
|
Lakshmana Rao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593669
|
|
Mr KOLLA LAKSHMANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Gudur
|
AP-06-038-007-007/010237
(AKULAMANNADU)
|
0206038000NRG25230420240532461
|
24/04/2024
|
Anji Babu
|
0206038WL017292
|
Anji Babu
|
00415
|
SBIN0003186
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593744
|
|
MR ANJI BABU PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudur
|
AP-06-038-007-007/010246
(AKULAMANNADU)
|
0206038000NRG25230420240532466
|
24/04/2024
|
Ankem Saikumar
|
0206038WL017292
|
Ankem Saikumar
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593466
|
|
Mr ANKEM SAI KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Gudur
|
AP-06-038-007-007/010256
(AKULAMANNADU)
|
0206038000NRG25230420240532473
|
24/04/2024
|
Dhana Lakshmi
|
0206038WL017292
|
Dhana Lakshmi
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593472
|
|
MRS NAGISETTI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudur
|
AP-06-038-007-007/010273
(AKULAMANNADU)
|
0206038000NRG25230420240532478
|
24/04/2024
|
KAMESWARA RAO
|
0206038WL017292
|
KAMESWARA RAO
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593684
|
|
BOBBILI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudur
|
AP-06-038-007-007/020040
(AKULAMANNADU)
|
0206038000NRG25230420240532489
|
24/04/2024
|
Kanakaiah Pasam
|
0206038WL017292
|
Kanakaiah Pasam
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593972
|
|
MR KANAKAIAH PASAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudur
|
AP-06-038-007-007/30016
(AKULAMANNADU)
|
0206038000NRG25230420240532505
|
24/04/2024
|
Battina Swetha
|
0206038WL017292
|
Battina Swetha
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593715
|
|
MRS BATTINA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudur
|
AP-06-038-007-007/30020
(AKULAMANNADU)
|
0206038000NRG25230420240532506
|
24/04/2024
|
Veeravenkateswara Rao Kanaparthy
|
0206038WL017292
|
Veeravenkateswara Rao Kanaparthy
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593970
|
|
MR VEERAVENKATESWAR RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gudur
|
AP-06-038-007-007/30045
(AKULAMANNADU)
|
0206038000NRG25230420240532512
|
24/04/2024
|
Ankem Venkatasubbarao
|
0206038WL017292
|
Ankem Venkatasubbarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593445
|
|
MR ANKEM VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudur
|
AP-06-038-009-008/010593
(KANKATAVA)
|
0206038000NRG25230420240532725
|
24/04/2024
|
Babji
|
0206038WL017296
|
Babji
|
00415
|
SBIN0003186
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418594034
|
|
MR BALLAVARAPU BABJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25230420240540807
|
24/04/2024
|
Spandana Kumari
|
0206038WL017429
|
Spandana Kumari
|
00415
|
SBIN0003186
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593983
|
|
MS JANGAM SPANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44989
|
44989
|
|
|
|
|
|
|
|
|
152
|
Gudur
|
AP-06-038-014-012/040036
(THUMMALAPALEM)
|
0206038000NRG25230420240524537
|
24/04/2024
|
Venkataramana
|
0206038WL017071
|
Venkataramana
|
00415
|
SBIN0004697
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593506
|
|
MRS VENKATA RAMANA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudur
|
AP-06-038-014-012/040276
(THUMMALAPALEM)
|
0206038000NRG25230420240552299
|
24/04/2024
|
chittamma
|
0206038WL017598
|
chittamma
|
00415
|
SBIN0004697
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593319
|
|
MRS DONE CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
154
|
Gudur
|
AP-06-038-001-001/010024
(JAKKAMCHERLA)
|
0206038000NRG25230420240533785
|
24/04/2024
|
Mallikarjunarao
|
0206038WL017314
|
Mallikarjunarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593936
|
|
Mr AATMURI MALLIKARJUNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Gudur
|
AP-06-038-001-001/010068
(JAKKAMCHERLA)
|
0206038000NRG25230420240533805
|
24/04/2024
|
Gopalrao
|
0206038WL017314
|
Gopalrao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593660
|
|
VENNA BALA VENUGOPALA RAO SO RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gudur
|
AP-06-038-001-001/010117
(JAKKAMCHERLA)
|
0206038000NRG25230420240533814
|
24/04/2024
|
Pothu Raju
|
0206038WL017314
|
Pothu Raju
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593645
|
|
ATMURI POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gudur
|
AP-06-038-001-001/010136
(JAKKAMCHERLA)
|
0206038000NRG25230420240533823
|
24/04/2024
|
Ramavarapu Sujatha
|
0206038WL017314
|
Ramavarapu Sujatha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593708
|
|
SUJATHA MATHI
|
CANARA BANK(508532)
|
|
158
|
Gudur
|
AP-06-038-001-001/10169
(JAKKAMCHERLA)
|
0206038000NRG25230420240533843
|
24/04/2024
|
Aatkuri Venkata Bharathi
|
0206038WL017314
|
Aatkuri Venkata Bharathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593724
|
|
MRS AATKURI VENKATA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gudur
|
AP-06-038-001-001/10172
(JAKKAMCHERLA)
|
0206038000NRG25230420240533845
|
24/04/2024
|
Atmuri Rattaiah
|
0206038WL017314
|
Atmuri Rattaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593976
|
|
MR RATTAIAH ATMURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gudur
|
AP-06-038-006-006/010005
(KAPPALADODDI)
|
0206038000NRG25230420240565768
|
24/04/2024
|
Puppala Naga Lakshmikumari
|
0206038WL017859
|
Puppala Naga Lakshmikumari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418594009
|
|
MISS KUMARI PUSHPALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudur
|
AP-06-038-006-006/010006
(KAPPALADODDI)
|
0206038000NRG25230420240565770
|
24/04/2024
|
Krishna Kumari Kotari
|
0206038WL017859
|
Krishna Kumari Kotari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418594010
|
|
KOTARI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudur
|
AP-06-038-006-006/010049
(KAPPALADODDI)
|
0206038000NRG25230420240554488
|
24/04/2024
|
Sireesha
|
0206038WL017634
|
Sireesha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593487
|
|
MRS ANDHE SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudur
|
AP-06-038-006-006/010051
(KAPPALADODDI)
|
0206038000NRG25230420240554489
|
24/04/2024
|
Veeranancharaiah
|
0206038WL017634
|
Veeranancharaiah
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593282
|
|
MR VVNAMCARAYYA ANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25230420240554490
|
24/04/2024
|
Koteswararao
|
0206038WL017634
|
Koteswararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593876
|
|
MR KOTESWARARAO ANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25230420240554491
|
24/04/2024
|
Nancharamma
|
0206038WL017634
|
Nancharamma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593288
|
|
MRS NANCHARAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25230420240554492
|
24/04/2024
|
Satyavathi
|
0206038WL017634
|
Satyavathi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593287
|
|
MRS SATYAVATI ANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudur
|
AP-06-038-006-006/010054
(KAPPALADODDI)
|
0206038000NRG25230420240554494
|
24/04/2024
|
Annapurna
|
0206038WL017634
|
Annapurna
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593312
|
|
MRS MERUGU ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudur
|
AP-06-038-006-006/010054
(KAPPALADODDI)
|
0206038000NRG25230420240554493
|
24/04/2024
|
Nagababu
|
0206038WL017634
|
Nagababu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593393
|
|
MR MERUGU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25230420240554496
|
24/04/2024
|
Nagulu
|
0206038WL017634
|
Nagulu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593753
|
|
MRS KOTARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gudur
|
AP-06-038-006-006/010057
(KAPPALADODDI)
|
0206038000NRG25230420240556177
|
24/04/2024
|
Nagababu
|
0206038WL017687
|
Nagababu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593869
|
|
MR HARI NAGABABU RANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudur
|
AP-06-038-006-006/010071
(KAPPALADODDI)
|
0206038000NRG25230420240556180
|
24/04/2024
|
Syamala
|
0206038WL017687
|
Syamala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593294
|
|
Dasari Syamalamba
|
IDFC BANK LIMITED(608117)
|
|
172
|
Gudur
|
AP-06-038-006-006/010073
(KAPPALADODDI)
|
0206038000NRG25230420240556181
|
24/04/2024
|
Dhanalakshmi
|
0206038WL017687
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593865
|
|
MRS DHANALAKSHMI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudur
|
AP-06-038-006-006/010079
(KAPPALADODDI)
|
0206038000NRG25230420240556182
|
24/04/2024
|
Devarapalli Venkateswararao
|
0206038WL017687
|
Devarapalli Venkateswararao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593515
|
|
MR DEVARAPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25230420240556187
|
24/04/2024
|
Nagalakshmi
|
0206038WL017687
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593418
|
|
PEKANI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
175
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25230420240556186
|
24/04/2024
|
Subrahmanyam
|
0206038WL017687
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593872
|
|
MR SUBRAMANYAM PEKANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudur
|
AP-06-038-006-006/010120
(KAPPALADODDI)
|
0206038000NRG25230420240556188
|
24/04/2024
|
Dhanalakshmi
|
0206038WL017687
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593285
|
|
MRS DHANALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gudur
|
AP-06-038-006-006/010121
(KAPPALADODDI)
|
0206038000NRG25230420240556189
|
24/04/2024
|
Nagendran Eegala
|
0206038WL017687
|
Nagendran Eegala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593277
|
|
Mr EEGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25230420240556191
|
24/04/2024
|
SMahalakshmi Kadapala
|
0206038WL017687
|
SMahalakshmi Kadapala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Rejected
|
30/04/2024
|
|
3418593317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25230420240556192
|
24/04/2024
|
Devarapalli Subrahmanyam
|
0206038WL017687
|
Devarapalli Subrahmanyam
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593436
|
|
MR DEVARAPALLI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25230420240556193
|
24/04/2024
|
Pydamma
|
0206038WL017687
|
Pydamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593859
|
|
MS PAIDAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudur
|
AP-06-038-006-006/010126
(KAPPALADODDI)
|
0206038000NRG25230420240556194
|
24/04/2024
|
Sai Lakshmi Durga Devarapalli
|
0206038WL017687
|
Sai Lakshmi Durga Devarapalli
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594063
|
|
MRS DEVARAPALLI SAI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25230420240556195
|
24/04/2024
|
Nagavenkateswararao
|
0206038WL017687
|
Nagavenkateswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593620
|
|
MR NAGA VENKATESWARARAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25230420240556196
|
24/04/2024
|
Sujatha
|
0206038WL017687
|
Sujatha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593324
|
|
MRS DEVARAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-006-006/010130
(KAPPALADODDI)
|
0206038000NRG25230420240556197
|
24/04/2024
|
Lakshmi
|
0206038WL017687
|
Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593857
|
|
MRS LAKSHMI VEMULAVADA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudur
|
AP-06-038-006-006/010186
(KAPPALADODDI)
|
0206038000NRG25230420240556203
|
24/04/2024
|
Padma Kadapala
|
0206038WL017687
|
Padma Kadapala
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593867
|
|
MRS PADMA KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudur
|
AP-06-038-006-006/010186
(KAPPALADODDI)
|
0206038000NRG25230420240556202
|
24/04/2024
|
Sambaiah
|
0206038WL017687
|
Sambaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593858
|
|
KADAPALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudur
|
AP-06-038-006-006/010188
(KAPPALADODDI)
|
0206038000NRG25230420240556204
|
24/04/2024
|
Sivaparvathi
|
0206038WL017687
|
Sivaparvathi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593417
|
|
MRS SIVAPARVATHI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudur
|
AP-06-038-006-006/010192
(KAPPALADODDI)
|
0206038000NRG25230420240556205
|
24/04/2024
|
Ammaji Kadapala
|
0206038WL017687
|
Ammaji Kadapala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593276
|
|
Kadapala Ammajee
|
IDFC BANK LIMITED(608117)
|
|
189
|
Gudur
|
AP-06-038-006-006/010202
(KAPPALADODDI)
|
0206038000NRG25230420240556206
|
24/04/2024
|
Subbamma
|
0206038WL017687
|
Subbamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593866
|
|
MRS KADAPALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudur
|
AP-06-038-006-006/010208
(KAPPALADODDI)
|
0206038000NRG25230420240554497
|
24/04/2024
|
Syamala
|
0206038WL017634
|
Syamala
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593275
|
|
MRS NAGASYAMALA VUKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gudur
|
AP-06-038-006-006/010229
(KAPPALADODDI)
|
0206038000NRG25230420240549203
|
24/04/2024
|
Venkateswararao
|
0206038WL017539
|
Venkateswararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593618
|
|
MR VENKATESWARARAO NAGAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudur
|
AP-06-038-006-006/010230
(KAPPALADODDI)
|
0206038000NRG25230420240549701
|
24/04/2024
|
Mahalakshmi
|
0206038WL017550
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593330
|
|
MRS VASANA SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudur
|
AP-06-038-006-006/010233
(KAPPALADODDI)
|
0206038000NRG25230420240554498
|
24/04/2024
|
Nagakumari
|
0206038WL017634
|
Nagakumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593870
|
|
MRS NAGA KUMARI ANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudur
|
AP-06-038-006-006/010235
(KAPPALADODDI)
|
0206038000NRG25230420240565778
|
24/04/2024
|
Murala Durgarao
|
0206038WL017859
|
Murala Durgarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593322
|
|
MR MURALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gudur
|
AP-06-038-006-006/010239
(KAPPALADODDI)
|
0206038000NRG25230420240549205
|
24/04/2024
|
Ramadevi Murala
|
0206038WL017539
|
Ramadevi Murala
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593337
|
|
MRS RAMADEVI MURALLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudur
|
AP-06-038-006-006/010239
(KAPPALADODDI)
|
0206038000NRG25230420240549204
|
24/04/2024
|
Sambasivarao Murala
|
0206038WL017539
|
Sambasivarao Murala
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593873
|
|
MR SAMBASIVARAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gudur
|
AP-06-038-006-006/010273
(KAPPALADODDI)
|
0206038000NRG25230420240556214
|
24/04/2024
|
Nagamadhusudanarao
|
0206038WL017687
|
Nagamadhusudanarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593863
|
|
MR KATAKAM NAGA PAIDI MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudur
|
AP-06-038-006-006/010276
(KAPPALADODDI)
|
0206038000NRG25230420240554501
|
24/04/2024
|
Bhavani
|
0206038WL017634
|
Bhavani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593291
|
|
MRS BHAVANI KOKKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudur
|
AP-06-038-006-006/010276
(KAPPALADODDI)
|
0206038000NRG25230420240554500
|
24/04/2024
|
Nagaraju
|
0206038WL017634
|
Nagaraju
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593878
|
|
MR NAGA RAJU KOKKU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gudur
|
AP-06-038-006-006/010282
(KAPPALADODDI)
|
0206038000NRG25230420240554503
|
24/04/2024
|
Balem Prasanti
|
0206038WL017634
|
Balem Prasanti
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593987
|
|
MRS BALEM PRASANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gudur
|
AP-06-038-006-006/010282
(KAPPALADODDI)
|
0206038000NRG25230420240554502
|
24/04/2024
|
Kumarswami
|
0206038WL017634
|
Kumarswami
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593390
|
|
MR BALEM KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudur
|
AP-06-038-006-006/010293
(KAPPALADODDI)
|
0206038000NRG25230420240556223
|
24/04/2024
|
Srinivasararao
|
0206038WL017687
|
Srinivasararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593459
|
|
MR MERUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudur
|
AP-06-038-006-006/010301
(KAPPALADODDI)
|
0206038000NRG25230420240556232
|
24/04/2024
|
Anasurya
|
0206038WL017687
|
Anasurya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593868
|
|
MRS ANASURYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gudur
|
AP-06-038-006-006/010301
(KAPPALADODDI)
|
0206038000NRG25230420240556231
|
24/04/2024
|
Dasari Siva
|
0206038WL017687
|
Dasari Siva
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593397
|
|
MR DASARI SIVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudur
|
AP-06-038-006-006/010305
(KAPPALADODDI)
|
0206038000NRG25230420240556233
|
24/04/2024
|
Ramadevi
|
0206038WL017687
|
Ramadevi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593316
|
|
Botta Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Gudur
|
AP-06-038-006-006/010308
(KAPPALADODDI)
|
0206038000NRG25230420240556234
|
24/04/2024
|
Durga
|
0206038WL017687
|
Durga
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593767
|
|
MRS GANDIBOYINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gudur
|
AP-06-038-006-006/010333
(KAPPALADODDI)
|
0206038000NRG25230420240556242
|
24/04/2024
|
Siromani
|
0206038WL017687
|
Siromani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593854
|
|
Kadapala Siromani
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Gudur
|
AP-06-038-006-006/010333
(KAPPALADODDI)
|
0206038000NRG25230420240556241
|
24/04/2024
|
Srinivasa Rao
|
0206038WL017687
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593944
|
|
MR SRINIVASARAO KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudur
|
AP-06-038-006-006/010334
(KAPPALADODDI)
|
0206038000NRG25230420240556244
|
24/04/2024
|
Nagaraju
|
0206038WL017687
|
Nagaraju
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593371
|
|
MR AMIRAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudur
|
AP-06-038-006-006/010334
(KAPPALADODDI)
|
0206038000NRG25230420240556243
|
24/04/2024
|
Rama Devi
|
0206038WL017687
|
Rama Devi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593394
|
|
MRS AMIRAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudur
|
AP-06-038-006-006/010335
(KAPPALADODDI)
|
0206038000NRG25230420240556245
|
24/04/2024
|
Venkayamma
|
0206038WL017687
|
Venkayamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593279
|
|
MRS VUSA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudur
|
AP-06-038-006-006/010336
(KAPPALADODDI)
|
0206038000NRG25230420240549206
|
24/04/2024
|
Basava Rajyam
|
0206038WL017539
|
Basava Rajyam
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593862
|
|
MRS KADAPALA BASAVA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudur
|
AP-06-038-006-006/010345
(KAPPALADODDI)
|
0206038000NRG25230420240556248
|
24/04/2024
|
Sampurna
|
0206038WL017687
|
Sampurna
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593864
|
|
MRS SAMPOORNA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gudur
|
AP-06-038-006-006/010345
(KAPPALADODDI)
|
0206038000NRG25230420240556247
|
24/04/2024
|
Subba Rao
|
0206038WL017687
|
Subba Rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593877
|
|
MR SUBBA RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudur
|
AP-06-038-006-006/010347
(KAPPALADODDI)
|
0206038000NRG25230420240549208
|
24/04/2024
|
Rajani
|
0206038WL017539
|
Rajani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593283
|
|
RAJANI KOTARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Gudur
|
AP-06-038-006-006/010348
(KAPPALADODDI)
|
0206038000NRG25230420240556251
|
24/04/2024
|
Devarapalli Nagalakshmi
|
0206038WL017687
|
Devarapalli Nagalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593441
|
|
DEVARAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gudur
|
AP-06-038-006-006/010349
(KAPPALADODDI)
|
0206038000NRG25230420240556252
|
24/04/2024
|
Kajamma
|
0206038WL017687
|
Kajamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593278
|
|
MR KAAJAMMA VEMULAWADA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gudur
|
AP-06-038-006-006/010355
(KAPPALADODDI)
|
0206038000NRG25230420240549212
|
24/04/2024
|
Pushpavathi
|
0206038WL017539
|
Pushpavathi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593313
|
|
MRS PUSHPAVATHI KOTARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudur
|
AP-06-038-006-006/010359
(KAPPALADODDI)
|
0206038000NRG25230420240549704
|
24/04/2024
|
Koteswaramma
|
0206038WL017550
|
Koteswaramma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593344
|
|
MRS KOTESWARAMMA VASANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gudur
|
AP-06-038-006-006/010359
(KAPPALADODDI)
|
0206038000NRG25230420240549703
|
24/04/2024
|
Nageswarao
|
0206038WL017550
|
Nageswarao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593346
|
|
MR NAGESWARARAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudur
|
AP-06-038-006-006/010362
(KAPPALADODDI)
|
0206038000NRG25230420240565791
|
24/04/2024
|
Gurunadham
|
0206038WL017859
|
Gurunadham
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593465
|
|
JAMPANA GURUNADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Gudur
|
AP-06-038-006-006/010369
(KAPPALADODDI)
|
0206038000NRG25230420240549706
|
24/04/2024
|
Rajeswari
|
0206038WL017550
|
Rajeswari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593853
|
|
MRS PUPPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudur
|
AP-06-038-006-006/010374
(KAPPALADODDI)
|
0206038000NRG25230420240549707
|
24/04/2024
|
Nageswara rao Puppala
|
0206038WL017550
|
Nageswara rao Puppala
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593871
|
|
MR NAGESWARARAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gudur
|
AP-06-038-006-006/010380
(KAPPALADODDI)
|
0206038000NRG25230420240549710
|
24/04/2024
|
Ram Mohana Rao
|
0206038WL017550
|
Ram Mohana Rao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593560
|
|
Mr DULLA RAMA MOHANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Gudur
|
AP-06-038-006-006/010381
(KAPPALADODDI)
|
0206038000NRG25230420240549711
|
24/04/2024
|
Aruna Kumari
|
0206038WL017550
|
Aruna Kumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593290
|
|
MRS ARUNAKUMARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gudur
|
AP-06-038-006-006/010382
(KAPPALADODDI)
|
0206038000NRG25230420240556255
|
24/04/2024
|
Adhi Lakshmi
|
0206038WL017687
|
Adhi Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593875
|
|
MRS ADI LAKSHMI GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gudur
|
AP-06-038-006-006/010383
(KAPPALADODDI)
|
0206038000NRG25230420240565794
|
24/04/2024
|
Malleswari
|
0206038WL017859
|
Malleswari
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593860
|
|
MISS MALLESWARI MEKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gudur
|
AP-06-038-006-006/010383
(KAPPALADODDI)
|
0206038000NRG25230420240565793
|
24/04/2024
|
Veeranjaneyulu
|
0206038WL017859
|
Veeranjaneyulu
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593377
|
|
MR MEKA VERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudur
|
AP-06-038-006-006/010388
(KAPPALADODDI)
|
0206038000NRG25230420240565796
|
24/04/2024
|
Nagamani
|
0206038WL017859
|
Nagamani
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593852
|
|
MRS PEDAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudur
|
AP-06-038-006-006/010388
(KAPPALADODDI)
|
0206038000NRG25230420240565795
|
24/04/2024
|
Srinivasarao
|
0206038WL017859
|
Srinivasarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593440
|
|
MR PEDDAPALLI SREENIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudur
|
AP-06-038-006-006/010392
(KAPPALADODDI)
|
0206038000NRG25230420240549712
|
24/04/2024
|
D Narasimha Rao
|
0206038WL017550
|
D Narasimha Rao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593943
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Gudur
|
AP-06-038-006-006/010392
(KAPPALADODDI)
|
0206038000NRG25230420240549713
|
24/04/2024
|
Lakshmi
|
0206038WL017550
|
Lakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593284
|
|
MRS DULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudur
|
AP-06-038-006-006/010397
(KAPPALADODDI)
|
0206038000NRG25230420240549714
|
24/04/2024
|
Renuka Devi
|
0206038WL017550
|
Renuka Devi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418594007
|
|
VASANA RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gudur
|
AP-06-038-006-006/010402
(KAPPALADODDI)
|
0206038000NRG25230420240556266
|
24/04/2024
|
Paidemma
|
0206038WL017687
|
Paidemma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593874
|
|
POSINA PAIDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Gudur
|
AP-06-038-006-006/010409
(KAPPALADODDI)
|
0206038000NRG25230420240565800
|
24/04/2024
|
naga raju
|
0206038WL017859
|
naga raju
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593369
|
|
MR NAGARAJU RATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudur
|
AP-06-038-006-006/010433
(KAPPALADODDI)
|
0206038000NRG25230420240549213
|
24/04/2024
|
Kota Venkata Subrahmanyam
|
0206038WL017539
|
Kota Venkata Subrahmanyam
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593305
|
|
MR KVSUBRAHMANYAM KATTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudur
|
AP-06-038-006-006/010435
(KAPPALADODDI)
|
0206038000NRG25230420240565801
|
24/04/2024
|
Kota Naga Durga Srinivasarao
|
0206038WL017859
|
Kota Naga Durga Srinivasarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593727
|
|
MR K N D SRINIVASARAO GUTTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gudur
|
AP-06-038-006-006/10453
(KAPPALADODDI)
|
0206038000NRG25230420240554505
|
24/04/2024
|
Pulleti Siva Prasad
|
0206038WL017634
|
Pulleti Siva Prasad
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418594053
|
|
PULLETI SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudur
|
AP-06-038-006-006/10458
(KAPPALADODDI)
|
0206038000NRG25230420240556268
|
24/04/2024
|
Chandrasekar Periset
|
0206038WL017687
|
Chandrasekar Periset
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593991
|
|
PARISETTI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudur
|
AP-06-038-006-006/10465
(KAPPALADODDI)
|
0206038000NRG25230420240565802
|
24/04/2024
|
Kotari Prasadarao
|
0206038WL017859
|
Kotari Prasadarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593513
|
|
MR KOTARI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudur
|
AP-06-038-006-006/10466
(KAPPALADODDI)
|
0206038000NRG25230420240549715
|
24/04/2024
|
Vasana Venkateswararao
|
0206038WL017550
|
Vasana Venkateswararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593411
|
|
Vasana Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
242
|
Gudur
|
AP-06-038-006-006/10466
(KAPPALADODDI)
|
0206038000NRG25230420240549716
|
24/04/2024
|
Venkateswaramma
|
0206038WL017550
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593286
|
|
MRS VENKATESWARAMMA VASANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudur
|
AP-06-038-006-006/10472
(KAPPALADODDI)
|
0206038000NRG25230420240549214
|
24/04/2024
|
Siva Krishna Batttakota
|
0206038WL017539
|
Siva Krishna Batttakota
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593986
|
|
MR SIVA KRISHNA BHATTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudur
|
AP-06-038-006-006/10501
(KAPPALADODDI)
|
0206038000NRG25230420240565803
|
24/04/2024
|
Pedapalli Durgarao
|
0206038WL017859
|
Pedapalli Durgarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593281
|
|
Mr PEDAPALLI DURGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
245
|
Gudur
|
AP-06-038-006-006/10539
(KAPPALADODDI)
|
0206038000NRG25230420240565806
|
24/04/2024
|
Rajyalakshmi Pedapalli
|
0206038WL017859
|
Rajyalakshmi Pedapalli
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418594029
|
|
MISS PEDAPALLI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudur
|
AP-06-038-007-007/010046
(AKULAMANNADU)
|
0206038000NRG25230420240532328
|
24/04/2024
|
Nagisetti Seetamma
|
0206038WL017292
|
Nagisetti Seetamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593677
|
|
Mrs NAGISETTI SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
247
|
Gudur
|
AP-06-038-007-007/010047
(AKULAMANNADU)
|
0206038000NRG25230420240532329
|
24/04/2024
|
Kanakadurga
|
0206038WL017292
|
Kanakadurga
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593954
|
|
MRS KANAPARTHI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudur
|
AP-06-038-007-007/010048
(AKULAMANNADU)
|
0206038000NRG25230420240532330
|
24/04/2024
|
Venkata Nageswararao
|
0206038WL017292
|
Venkata Nageswararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593367
|
|
MR VENKATANAGESWARARAO NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudur
|
AP-06-038-007-007/010051
(AKULAMANNADU)
|
0206038000NRG25230420240532332
|
24/04/2024
|
Nagendra Babu
|
0206038WL017292
|
Nagendra Babu
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593308
|
|
MR NAGENDRABABU KETARAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudur
|
AP-06-038-007-007/010051
(AKULAMANNADU)
|
0206038000NRG25230420240532331
|
24/04/2024
|
Subbarao
|
0206038WL017292
|
Subbarao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593306
|
|
Mr KETARAJU SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Gudur
|
AP-06-038-007-007/010052
(AKULAMANNADU)
|
0206038000NRG25230420240532333
|
24/04/2024
|
Ramababu
|
0206038WL017292
|
Ramababu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593637
|
|
MR RAMBABU VEERA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gudur
|
AP-06-038-007-007/010052
(AKULAMANNADU)
|
0206038000NRG25230420240532334
|
24/04/2024
|
Venkateswaramma
|
0206038WL017292
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593636
|
|
VEERA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudur
|
AP-06-038-007-007/010054
(AKULAMANNADU)
|
0206038000NRG25230420240532335
|
24/04/2024
|
Nagaraju
|
0206038WL017292
|
Nagaraju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593334
|
|
MR VEERA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudur
|
AP-06-038-007-007/010055
(AKULAMANNADU)
|
0206038000NRG25230420240532337
|
24/04/2024
|
Seshukumari
|
0206038WL017292
|
Seshukumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593280
|
|
MRS KETARAJU SHESHADRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudur
|
AP-06-038-007-007/010056
(AKULAMANNADU)
|
0206038000NRG25230420240532338
|
24/04/2024
|
Apparao
|
0206038WL017292
|
Apparao
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593528
|
|
Mr PUVVADA APPARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Gudur
|
AP-06-038-007-007/010057
(AKULAMANNADU)
|
0206038000NRG25230420240532340
|
24/04/2024
|
Nagakumari
|
0206038WL017292
|
Nagakumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593732
|
|
MRS NAGA KUMARI GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudur
|
AP-06-038-007-007/010057
(AKULAMANNADU)
|
0206038000NRG25230420240532339
|
24/04/2024
|
Srinivasararao
|
0206038WL017292
|
Srinivasararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593396
|
|
MR GARIKIPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25230420240532342
|
24/04/2024
|
Anjaneyulu
|
0206038WL017292
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593688
|
|
Nagisetti Naga Anjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
259
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25230420240532341
|
24/04/2024
|
Baskarrao
|
0206038WL017292
|
Baskarrao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593689
|
|
MRS BHASKARRAO NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25230420240532344
|
24/04/2024
|
Kondalamma
|
0206038WL017292
|
Kondalamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593521
|
|
Mrs Nagisetti Kondalamma
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Gudur
|
AP-06-038-007-007/010058
(AKULAMANNADU)
|
0206038000NRG25230420240532343
|
24/04/2024
|
Lakshmi
|
0206038WL017292
|
Lakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593687
|
|
MRS NAGISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gudur
|
AP-06-038-007-007/010060
(AKULAMANNADU)
|
0206038000NRG25230420240532345
|
24/04/2024
|
Narasimharao
|
0206038WL017292
|
Narasimharao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593489
|
|
MR NARASIMHARAO NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudur
|
AP-06-038-007-007/010060
(AKULAMANNADU)
|
0206038000NRG25230420240532346
|
24/04/2024
|
Sujatha
|
0206038WL017292
|
Sujatha
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593955
|
|
MRS SUJATAISETTI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25230420240532347
|
24/04/2024
|
Baby Sarojini
|
0206038WL017292
|
Baby Sarojini
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593484
|
|
MRS NARAHARASETTI BEBI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gudur
|
AP-06-038-007-007/010061
(AKULAMANNADU)
|
0206038000NRG25230420240532349
|
24/04/2024
|
Naraharisetti Dhanalakshmi
|
0206038WL017292
|
Naraharisetti Dhanalakshmi
|
00415
|
SBIN0006976
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418594004
|
|
MRS NARAHARISETTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gudur
|
AP-06-038-007-007/010062
(AKULAMANNADU)
|
0206038000NRG25230420240532351
|
24/04/2024
|
Manikyam
|
0206038WL017292
|
Manikyam
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593368
|
|
MRS BONDADA MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudur
|
AP-06-038-007-007/010062
(AKULAMANNADU)
|
0206038000NRG25230420240532350
|
24/04/2024
|
Nageswararao
|
0206038WL017292
|
Nageswararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593523
|
|
MR VENKATANAGESWRARAO BONDADA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gudur
|
AP-06-038-007-007/010063
(AKULAMANNADU)
|
0206038000NRG25230420240532352
|
24/04/2024
|
Edukondalu
|
0206038WL017292
|
Edukondalu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593764
|
|
MR EDUKONDALU DIVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gudur
|
AP-06-038-007-007/010063
(AKULAMANNADU)
|
0206038000NRG25230420240532353
|
24/04/2024
|
Ratnakumari
|
0206038WL017292
|
Ratnakumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593762
|
|
MRS DIVI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudur
|
AP-06-038-007-007/010064
(AKULAMANNADU)
|
0206038000NRG25230420240532354
|
24/04/2024
|
Nagamalleswaramma
|
0206038WL017292
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593733
|
|
MRS NAGAMALLESWARAMMA NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gudur
|
AP-06-038-007-007/010064
(AKULAMANNADU)
|
0206038000NRG25230420240532355
|
24/04/2024
|
Prasad Nagisetti
|
0206038WL017292
|
Prasad Nagisetti
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593548
|
|
MR PRASAD NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gudur
|
AP-06-038-007-007/010067
(AKULAMANNADU)
|
0206038000NRG25230420240532357
|
24/04/2024
|
Anjali
|
0206038WL017292
|
Anjali
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593903
|
|
MRS RAJINI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gudur
|
AP-06-038-007-007/010068
(AKULAMANNADU)
|
0206038000NRG25230420240532358
|
24/04/2024
|
Lakshmi
|
0206038WL017292
|
Lakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593617
|
|
FLYING OFFICER LAKSHMI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudur
|
AP-06-038-007-007/010073
(AKULAMANNADU)
|
0206038000NRG25230420240532361
|
24/04/2024
|
Lakshmi
|
0206038WL017292
|
Lakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593323
|
|
MRS VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudur
|
AP-06-038-007-007/010073
(AKULAMANNADU)
|
0206038000NRG25230420240532360
|
24/04/2024
|
Veera Srinivasarao
|
0206038WL017292
|
Veera Srinivasarao
|
00415
|
SBIN0006976
|
460
|
460
|
Processed
|
30/04/2024
|
|
3418593460
|
|
MR VEERA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gudur
|
AP-06-038-007-007/010074
(AKULAMANNADU)
|
0206038000NRG25230420240532362
|
24/04/2024
|
Leelavathi
|
0206038WL017292
|
Leelavathi
|
00415
|
SBIN0006976
|
460
|
460
|
Processed
|
30/04/2024
|
|
3418593951
|
|
MRS LEELAVATHI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudur
|
AP-06-038-007-007/010075
(AKULAMANNADU)
|
0206038000NRG25230420240532364
|
24/04/2024
|
Mangamma
|
0206038WL017292
|
Mangamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593400
|
|
MRS BEVARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gudur
|
AP-06-038-007-007/010078
(AKULAMANNADU)
|
0206038000NRG25230420240532365
|
24/04/2024
|
Kumari
|
0206038WL017292
|
Kumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593765
|
|
Smt SESHADRI KUMARI
|
INDIAN BANK(607105)
|
|
279
|
Gudur
|
AP-06-038-007-007/010107
(AKULAMANNADU)
|
0206038000NRG25230420240532368
|
24/04/2024
|
Nancharaiah
|
0206038WL017292
|
Nancharaiah
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593635
|
|
MRS NANCHARAYYA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gudur
|
AP-06-038-007-007/010107
(AKULAMANNADU)
|
0206038000NRG25230420240532369
|
24/04/2024
|
Venkateswaramma
|
0206038WL017292
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593634
|
|
Mrs SUNKARA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
281
|
Gudur
|
AP-06-038-007-007/010108
(AKULAMANNADU)
|
0206038000NRG25230420240532370
|
24/04/2024
|
Dhanalakshmi
|
0206038WL017292
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593750
|
|
MRS DHANALAKSHMI VEERA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gudur
|
AP-06-038-007-007/010109
(AKULAMANNADU)
|
0206038000NRG25230420240532371
|
24/04/2024
|
Ramakumari
|
0206038WL017292
|
Ramakumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593500
|
|
MRS AEJJU VENKATA RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gudur
|
AP-06-038-007-007/010110
(AKULAMANNADU)
|
0206038000NRG25230420240532372
|
24/04/2024
|
Lakshmi Motepalli
|
0206038WL017292
|
Lakshmi Motepalli
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593946
|
|
Mr MOTEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Gudur
|
AP-06-038-007-007/010111
(AKULAMANNADU)
|
0206038000NRG25230420240532373
|
24/04/2024
|
Veeraprasad
|
0206038WL017292
|
Veeraprasad
|
00415
|
SBIN0006976
|
460
|
460
|
Processed
|
30/04/2024
|
|
3418593424
|
|
MR KANAPARTHI VEERAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudur
|
AP-06-038-007-007/010111
(AKULAMANNADU)
|
0206038000NRG25230420240532374
|
24/04/2024
|
Venkateswaramma
|
0206038WL017292
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593945
|
|
MRS VENKATA NARASAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25230420240532376
|
24/04/2024
|
Veera Sambasivarao
|
0206038WL017292
|
Veera Sambasivarao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593398
|
|
MR VEERA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25230420240532375
|
24/04/2024
|
Veera Satyanarayana
|
0206038WL017292
|
Veera Satyanarayana
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593668
|
|
SATYA NARAYANA VEERA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudur
|
AP-06-038-007-007/010117
(AKULAMANNADU)
|
0206038000NRG25230420240532378
|
24/04/2024
|
Veerauma
|
0206038WL017292
|
Veerauma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593343
|
|
MRS VEERA UMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudur
|
AP-06-038-007-007/010118
(AKULAMANNADU)
|
0206038000NRG25230420240532379
|
24/04/2024
|
Veera Pavan Kumari
|
0206038WL017292
|
Veera Pavan Kumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593516
|
|
MRS VASANA VEERA PAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gudur
|
AP-06-038-007-007/010124
(AKULAMANNADU)
|
0206038000NRG25230420240532380
|
24/04/2024
|
Bhulakshmi
|
0206038WL017292
|
Bhulakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593950
|
|
MRS BHULAKSHMI SIKINAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudur
|
AP-06-038-007-007/010127
(AKULAMANNADU)
|
0206038000NRG25230420240532381
|
24/04/2024
|
Venkateswararao
|
0206038WL017292
|
Venkateswararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593904
|
|
MR VENKATESWARARAO YEJJU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gudur
|
AP-06-038-007-007/010128
(AKULAMANNADU)
|
0206038000NRG25230420240532384
|
24/04/2024
|
Nagalakshmi
|
0206038WL017292
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593678
|
|
MRS NAGA LAKSHMI YEJJU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudur
|
AP-06-038-007-007/010128
(AKULAMANNADU)
|
0206038000NRG25230420240532383
|
24/04/2024
|
Ramesh
|
0206038WL017292
|
Ramesh
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593565
|
|
Mr YAJJU RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
294
|
Gudur
|
AP-06-038-007-007/010131
(AKULAMANNADU)
|
0206038000NRG25230420240532386
|
24/04/2024
|
Pushpavathi
|
0206038WL017292
|
Pushpavathi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593772
|
|
MRS NAGA PUSHPAVATHI VULLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gudur
|
AP-06-038-007-007/010131
(AKULAMANNADU)
|
0206038000NRG25230420240532385
|
24/04/2024
|
Venaktaramana
|
0206038WL017292
|
Venaktaramana
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593770
|
|
Mr VULLI VENKATA RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Gudur
|
AP-06-038-007-007/010132
(AKULAMANNADU)
|
0206038000NRG25230420240532388
|
24/04/2024
|
Appamma
|
0206038WL017292
|
Appamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593510
|
|
MRS APPAMMA ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25230420240532389
|
24/04/2024
|
Nagarjuna
|
0206038WL017292
|
Nagarjuna
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593956
|
|
MR NAGARJUNA PUWADA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gudur
|
AP-06-038-007-007/010133
(AKULAMANNADU)
|
0206038000NRG25230420240532390
|
24/04/2024
|
Sridevi
|
0206038WL017292
|
Sridevi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593952
|
|
MRS SRIDEVI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudur
|
AP-06-038-007-007/010136
(AKULAMANNADU)
|
0206038000NRG25230420240532393
|
24/04/2024
|
Baburao
|
0206038WL017292
|
Baburao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593752
|
|
MR BABURAO ANUMUKONDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudur
|
AP-06-038-007-007/010136
(AKULAMANNADU)
|
0206038000NRG25230420240532392
|
24/04/2024
|
Sangitarani
|
0206038WL017292
|
Sangitarani
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593485
|
|
Mrs ANUMAKONDA SAMGITA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Gudur
|
AP-06-038-007-007/010137
(AKULAMANNADU)
|
0206038000NRG25230420240532394
|
24/04/2024
|
Ramamohanarao
|
0206038WL017292
|
Ramamohanarao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593486
|
|
MR RAMOJI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudur
|
AP-06-038-007-007/010138
(AKULAMANNADU)
|
0206038000NRG25230420240532397
|
24/04/2024
|
Danasri
|
0206038WL017292
|
Danasri
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593295
|
|
Mrs NAGISETTI DHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
303
|
Gudur
|
AP-06-038-007-007/010138
(AKULAMANNADU)
|
0206038000NRG25230420240532396
|
24/04/2024
|
Sivaji
|
0206038WL017292
|
Sivaji
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593419
|
|
MRS SIVAJI NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudur
|
AP-06-038-007-007/010139
(AKULAMANNADU)
|
0206038000NRG25230420240532398
|
24/04/2024
|
Balaji
|
0206038WL017292
|
Balaji
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593947
|
|
MRS BALAJI NAGISETI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudur
|
AP-06-038-007-007/010140
(AKULAMANNADU)
|
0206038000NRG25230420240532400
|
24/04/2024
|
Jayasudha
|
0206038WL017292
|
Jayasudha
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593342
|
|
MRS VEERA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudur
|
AP-06-038-007-007/010140
(AKULAMANNADU)
|
0206038000NRG25230420240532399
|
24/04/2024
|
ranganayakamma
|
0206038WL017292
|
ranganayakamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593704
|
|
Mrs VEERA RANGANAYAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Gudur
|
AP-06-038-007-007/010141
(AKULAMANNADU)
|
0206038000NRG25230420240532402
|
24/04/2024
|
Rompicharala Sree Rangavalli
|
0206038WL017292
|
Rompicharala Sree Rangavalli
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593729
|
|
MRS ROMPICHARALA SREE RANGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-007-007/010145
(AKULAMANNADU)
|
0206038000NRG25230420240532404
|
24/04/2024
|
pedditlamma
|
0206038WL017292
|
pedditlamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593320
|
|
MRS PEDDITLAMMA SIKINAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudur
|
AP-06-038-007-007/010145
(AKULAMANNADU)
|
0206038000NRG25230420240532403
|
24/04/2024
|
veeraju
|
0206038WL017292
|
veeraju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593327
|
|
MR SIKINAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-007-007/010150
(AKULAMANNADU)
|
0206038000NRG25230420240532406
|
24/04/2024
|
radha
|
0206038WL017292
|
radha
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593815
|
|
MRS RADHA CHALAMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-007-007/010151
(AKULAMANNADU)
|
0206038000NRG25230420240532407
|
24/04/2024
|
Varalakshmi Eeju
|
0206038WL017292
|
Varalakshmi Eeju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593437
|
|
MRS EEJU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudur
|
AP-06-038-007-007/010152
(AKULAMANNADU)
|
0206038000NRG25230420240532408
|
24/04/2024
|
Kanaparthi Kiran
|
0206038WL017292
|
Kanaparthi Kiran
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593447
|
|
MR KANAPARTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudur
|
AP-06-038-007-007/010153
(AKULAMANNADU)
|
0206038000NRG25230420240532410
|
24/04/2024
|
Bade venkateswaramma
|
0206038WL017292
|
Bade venkateswaramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593508
|
|
MRS BADE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudur
|
AP-06-038-007-007/010153
(AKULAMANNADU)
|
0206038000NRG25230420240532409
|
24/04/2024
|
subbarao
|
0206038WL017292
|
subbarao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593488
|
|
Mr BADE SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
315
|
Gudur
|
AP-06-038-007-007/010154
(AKULAMANNADU)
|
0206038000NRG25230420240532411
|
24/04/2024
|
Puvvada venkateswararao
|
0206038WL017292
|
Puvvada venkateswararao
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593975
|
|
PUVADA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gudur
|
AP-06-038-007-007/010154
(AKULAMANNADU)
|
0206038000NRG25230420240532412
|
24/04/2024
|
veerababu
|
0206038WL017292
|
veerababu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593773
|
|
MRS VEERABABU PUVADA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudur
|
AP-06-038-007-007/010155
(AKULAMANNADU)
|
0206038000NRG25230420240532413
|
24/04/2024
|
devachandrarao
|
0206038WL017292
|
devachandrarao
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593562
|
|
MR VADIGINA DEVACHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudur
|
AP-06-038-007-007/010155
(AKULAMANNADU)
|
0206038000NRG25230420240532414
|
24/04/2024
|
Vadigina Vijaya Lakshmi
|
0206038WL017292
|
Vadigina Vijaya Lakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594016
|
|
MRS VADIGINA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudur
|
AP-06-038-007-007/010159
(AKULAMANNADU)
|
0206038000NRG25230420240532415
|
24/04/2024
|
rangamani
|
0206038WL017292
|
rangamani
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593905
|
|
MRS RANGAMANI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25230420240532416
|
24/04/2024
|
A Saikishore
|
0206038WL017292
|
A Saikishore
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593649
|
|
MR ANKEM SAIKISHORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-007-007/010161
(AKULAMANNADU)
|
0206038000NRG25230420240532417
|
24/04/2024
|
ankineedu
|
0206038WL017292
|
ankineedu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593754
|
|
Amkem Ankiniyudu
|
IDFC BANK LIMITED(608117)
|
|
322
|
Gudur
|
AP-06-038-007-007/010162
(AKULAMANNADU)
|
0206038000NRG25230420240532419
|
24/04/2024
|
kutumbarao
|
0206038WL017292
|
kutumbarao
|
00415
|
SBIN0006976
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593948
|
|
Mr KANAPATRTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Gudur
|
AP-06-038-007-007/010162
(AKULAMANNADU)
|
0206038000NRG25230420240532420
|
24/04/2024
|
sakkubai
|
0206038WL017292
|
sakkubai
|
00415
|
SBIN0006976
|
690
|
690
|
Processed
|
30/04/2024
|
|
3418593399
|
|
MRS KANAPARTHI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-007-007/010163
(AKULAMANNADU)
|
0206038000NRG25230420240532422
|
24/04/2024
|
Nagaphani
|
0206038WL017292
|
Nagaphani
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418594008
|
|
SUNKARA NAGAPHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gudur
|
AP-06-038-007-007/010163
(AKULAMANNADU)
|
0206038000NRG25230420240532421
|
24/04/2024
|
subbarao
|
0206038WL017292
|
subbarao
|
00415
|
SBIN0006976
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593525
|
|
SUNKARA SUBBARAO
|
BANK OF INDIA(508505)
|
|
326
|
Gudur
|
AP-06-038-007-007/010165
(AKULAMANNADU)
|
0206038000NRG25230420240532424
|
24/04/2024
|
ramadevi
|
0206038WL017292
|
ramadevi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593816
|
|
MRS RAMADEVI MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gudur
|
AP-06-038-007-007/010165
(AKULAMANNADU)
|
0206038000NRG25230420240532423
|
24/04/2024
|
venkateswararao
|
0206038WL017292
|
venkateswararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593310
|
|
Mr MANEPALLI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Gudur
|
AP-06-038-007-007/010166
(AKULAMANNADU)
|
0206038000NRG25230420240532425
|
24/04/2024
|
Sunkata veera nagulu
|
0206038WL017292
|
Sunkata veera nagulu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Rejected
|
30/04/2024
|
|
3418593512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Gudur
|
AP-06-038-007-007/010167
(AKULAMANNADU)
|
0206038000NRG25230420240532426
|
24/04/2024
|
nagamalleswararao
|
0206038WL017292
|
nagamalleswararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593420
|
|
Mr YAJJU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Gudur
|
AP-06-038-007-007/010167
(AKULAMANNADU)
|
0206038000NRG25230420240532427
|
24/04/2024
|
sivaji yajju
|
0206038WL017292
|
sivaji yajju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593296
|
|
MR SIVAJI YAJJU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudur
|
AP-06-038-007-007/010169
(AKULAMANNADU)
|
0206038000NRG25230420240532428
|
24/04/2024
|
srinivasararao
|
0206038WL017292
|
srinivasararao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593511
|
|
MR ANAMDASU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-007-007/010170
(AKULAMANNADU)
|
0206038000NRG25230420240532429
|
24/04/2024
|
ratnakumari
|
0206038WL017292
|
ratnakumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593747
|
|
Mrs SUNKARA RATNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
333
|
Gudur
|
AP-06-038-007-007/010174
(AKULAMANNADU)
|
0206038000NRG25230420240532431
|
24/04/2024
|
Nagendramma
|
0206038WL017292
|
Nagendramma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593509
|
|
Mrs MIRYALA NAGA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Gudur
|
AP-06-038-007-007/010176
(AKULAMANNADU)
|
0206038000NRG25230420240532433
|
24/04/2024
|
Devi
|
0206038WL017292
|
Devi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593751
|
|
MRS GOWRISETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-007-007/010176
(AKULAMANNADU)
|
0206038000NRG25230420240532432
|
24/04/2024
|
Venkanna babu
|
0206038WL017292
|
Venkanna babu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593756
|
|
Mr GOWRISETTI VENKANNABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Gudur
|
AP-06-038-007-007/010179
(AKULAMANNADU)
|
0206038000NRG25230420240532435
|
24/04/2024
|
Naga jyothi
|
0206038WL017292
|
Naga jyothi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593748
|
|
MRS NAGA JYOTHI KOTTU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudur
|
AP-06-038-007-007/010179
(AKULAMANNADU)
|
0206038000NRG25230420240532434
|
24/04/2024
|
Naga Raju
|
0206038WL017292
|
Naga Raju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593462
|
|
Mr KOTE NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
338
|
Gudur
|
AP-06-038-007-007/010181
(AKULAMANNADU)
|
0206038000NRG25230420240532439
|
24/04/2024
|
Aswini Kumar
|
0206038WL017292
|
Aswini Kumar
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593686
|
|
DASARI ASWINIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Gudur
|
AP-06-038-007-007/010181
(AKULAMANNADU)
|
0206038000NRG25230420240532436
|
24/04/2024
|
Nagendram
|
0206038WL017292
|
Nagendram
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593656
|
|
Mr DASARI NAGENDRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Gudur
|
AP-06-038-007-007/010181
(AKULAMANNADU)
|
0206038000NRG25230420240532440
|
24/04/2024
|
Rasi
|
0206038WL017292
|
Rasi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593985
|
|
MR DASARI RASI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudur
|
AP-06-038-007-007/010181
(AKULAMANNADU)
|
0206038000NRG25230420240532437
|
24/04/2024
|
Sitamma
|
0206038WL017292
|
Sitamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593650
|
|
MRS DASARI S MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-007-007/010181
(AKULAMANNADU)
|
0206038000NRG25230420240532438
|
24/04/2024
|
Subba Rao
|
0206038WL017292
|
Subba Rao
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593461
|
|
MR DASARI SUBBRAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25230420240532442
|
24/04/2024
|
Kolapalli SivaVenkataSuresh
|
0206038WL017292
|
Kolapalli SivaVenkataSuresh
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593456
|
|
MR KOLAPALLI SIVAVENKATASURESH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-007-007/010182
(AKULAMANNADU)
|
0206038000NRG25230420240532443
|
24/04/2024
|
Sivaparvathi Kolapalli
|
0206038WL017292
|
Sivaparvathi Kolapalli
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593309
|
|
Mrs KOLAPALLI SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Gudur
|
AP-06-038-007-007/010183
(AKULAMANNADU)
|
0206038000NRG25230420240532445
|
24/04/2024
|
Bhaghayalakshmi
|
0206038WL017292
|
Bhaghayalakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593953
|
|
MRS BHAGYALAKSHMI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-007-007/010183
(AKULAMANNADU)
|
0206038000NRG25230420240532444
|
24/04/2024
|
Sivaji
|
0206038WL017292
|
Sivaji
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593490
|
|
MR SIVAJI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gudur
|
AP-06-038-007-007/010189
(AKULAMANNADU)
|
0206038000NRG25230420240532448
|
24/04/2024
|
Lakshmi Tulasi
|
0206038WL017292
|
Lakshmi Tulasi
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593749
|
|
MRS LAKSHMI TULASI NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gudur
|
AP-06-038-007-007/010202
(AKULAMANNADU)
|
0206038000NRG25230420240532449
|
24/04/2024
|
Kamaleswara Rao
|
0206038WL017292
|
Kamaleswara Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593336
|
|
MR KANAPARTHI KAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gudur
|
AP-06-038-007-007/010202
(AKULAMANNADU)
|
0206038000NRG25230420240532450
|
24/04/2024
|
Radhika
|
0206038WL017292
|
Radhika
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593755
|
|
MRS RADHIKA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-007-007/010204
(AKULAMANNADU)
|
0206038000NRG25230420240532452
|
24/04/2024
|
Kolla Niranjana Rao
|
0206038WL017292
|
Kolla Niranjana Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593670
|
|
Mr KOLLA NIRANJANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Gudur
|
AP-06-038-007-007/010206
(AKULAMANNADU)
|
0206038000NRG25230420240532455
|
24/04/2024
|
Madhavi
|
0206038WL017292
|
Madhavi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593603
|
|
MRS VADDE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gudur
|
AP-06-038-007-007/010206
(AKULAMANNADU)
|
0206038000NRG25230420240532454
|
24/04/2024
|
Subrahmanyeswara Rao
|
0206038WL017292
|
Subrahmanyeswara Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593464
|
|
MRS VADDA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gudur
|
AP-06-038-007-007/010214
(AKULAMANNADU)
|
0206038000NRG25230420240532457
|
24/04/2024
|
Kammila Aruna Kumari
|
0206038WL017292
|
Kammila Aruna Kumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593325
|
|
MRS KAMMILA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-007-007/010228
(AKULAMANNADU)
|
0206038000NRG25230420240532458
|
24/04/2024
|
Venu Gopala Rao
|
0206038WL017292
|
Venu Gopala Rao
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593443
|
|
MR MIREYALA VENUGOPALARARAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-007-007/010234
(AKULAMANNADU)
|
0206038000NRG25230420240532460
|
24/04/2024
|
Cheedepudi Rajarajeswari
|
0206038WL017292
|
Cheedepudi Rajarajeswari
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418594015
|
|
CHEEDEPUDI RAJARAJESWARI
|
BANK OF INDIA(508505)
|
|
356
|
Gudur
|
AP-06-038-007-007/010237
(AKULAMANNADU)
|
0206038000NRG25230420240532462
|
24/04/2024
|
Dhana Lakshmi
|
0206038WL017292
|
Dhana Lakshmi
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593422
|
|
MRS PRATTIPATTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-007-007/010244
(AKULAMANNADU)
|
0206038000NRG25230420240532464
|
24/04/2024
|
Nagisetti Naga Kumari
|
0206038WL017292
|
Nagisetti Naga Kumari
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593385
|
|
Mrs NAGISETTI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Gudur
|
AP-06-038-007-007/010244
(AKULAMANNADU)
|
0206038000NRG25230420240532463
|
24/04/2024
|
Sai Babu
|
0206038WL017292
|
Sai Babu
|
00415
|
SBIN0006976
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593604
|
|
MR NAGISETTI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-007-007/010248
(AKULAMANNADU)
|
0206038000NRG25230420240532467
|
24/04/2024
|
Bhima Sankara Rao
|
0206038WL017292
|
Bhima Sankara Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593432
|
|
MR ANAMDASU BIMASANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-007-007/010248
(AKULAMANNADU)
|
0206038000NRG25230420240532468
|
24/04/2024
|
Pushpavathi
|
0206038WL017292
|
Pushpavathi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593446
|
|
MRS ANAMDASU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-007-007/010253
(AKULAMANNADU)
|
0206038000NRG25230420240532469
|
24/04/2024
|
Naga Mani
|
0206038WL017292
|
Naga Mani
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593307
|
|
Mrs VENNA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
362
|
Gudur
|
AP-06-038-007-007/010255
(AKULAMANNADU)
|
0206038000NRG25230420240532471
|
24/04/2024
|
Naga Devi
|
0206038WL017292
|
Naga Devi
|
00415
|
SBIN0006976
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418593763
|
|
MRS KANAPARTHI NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-007-007/010256
(AKULAMANNADU)
|
0206038000NRG25230420240532472
|
24/04/2024
|
Sriramula
|
0206038WL017292
|
Sriramula
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593457
|
|
MR SRIRAMULU NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-007-007/010270
(AKULAMANNADU)
|
0206038000NRG25230420240532475
|
24/04/2024
|
MOUNIKA
|
0206038WL017292
|
MOUNIKA
|
00415
|
SBIN0006976
|
230
|
230
|
Processed
|
30/04/2024
|
|
3418593314
|
|
NAGISETTY MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Gudur
|
AP-06-038-007-007/010270
(AKULAMANNADU)
|
0206038000NRG25230420240532474
|
24/04/2024
|
naga babu
|
0206038WL017292
|
naga babu
|
00415
|
SBIN0006976
|
690
|
690
|
Processed
|
30/04/2024
|
|
3418593463
|
|
Nagisetty Nagababu
|
IDFC BANK LIMITED(608117)
|
|
366
|
Gudur
|
AP-06-038-007-007/010271
(AKULAMANNADU)
|
0206038000NRG25230420240532477
|
24/04/2024
|
LAVANYA
|
0206038WL017292
|
LAVANYA
|
00415
|
SBIN0006976
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593725
|
|
MRS GUTTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-007-007/010271
(AKULAMANNADU)
|
0206038000NRG25230420240532476
|
24/04/2024
|
SIVA VENKATA SAI
|
0206038WL017292
|
SIVA VENKATA SAI
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593723
|
|
MR SIVA VENKATA SAI GUTTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-007-007/010273
(AKULAMANNADU)
|
0206038000NRG25230420240532479
|
24/04/2024
|
LAKSHMI
|
0206038WL017292
|
LAKSHMI
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593423
|
|
MRS BOBBILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-007-007/010276
(AKULAMANNADU)
|
0206038000NRG25230420240532481
|
24/04/2024
|
Aswani
|
0206038WL017292
|
Aswani
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593971
|
|
MS THOTA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-007-007/010283
(AKULAMANNADU)
|
0206038000NRG25230420240532482
|
24/04/2024
|
Samivunnisa
|
0206038WL017292
|
Samivunnisa
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593712
|
|
MRS SAMIVUNNISA MD
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-007-007/010296
(AKULAMANNADU)
|
0206038000NRG25230420240532483
|
24/04/2024
|
Muzeeb
|
0206038WL017292
|
Muzeeb
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594050
|
|
MOHAMMED MUZEEB SO MD MUSA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-007-007/010296
(AKULAMANNADU)
|
0206038000NRG25230420240532484
|
24/04/2024
|
Rahamatunnisa
|
0206038WL017292
|
Rahamatunnisa
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593426
|
|
MRS MD RAHAMATUNNISA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudur
|
AP-06-038-007-007/010297
(AKULAMANNADU)
|
0206038000NRG25230420240532485
|
24/04/2024
|
Venkata Srinivasa Rao
|
0206038WL017292
|
Venkata Srinivasa Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594046
|
|
POOLA VENKATA SRINIVAS RAO
|
BANK OF INDIA(508505)
|
|
374
|
Gudur
|
AP-06-038-007-007/010298
(AKULAMANNADU)
|
0206038000NRG25230420240532487
|
24/04/2024
|
Nagisetti Sunidra
|
0206038WL017292
|
Nagisetti Sunidra
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594044
|
|
Mr GOWRISETTY SUNEENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Gudur
|
AP-06-038-007-007/020040
(AKULAMANNADU)
|
0206038000NRG25230420240532490
|
24/04/2024
|
Nancharamma Pasam
|
0206038WL017292
|
Nancharamma Pasam
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593315
|
|
MRS NANCHARAMMA PASAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-007-007/020042
(AKULAMANNADU)
|
0206038000NRG25230420240532492
|
24/04/2024
|
Nancharamma
|
0206038WL017292
|
Nancharamma
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594047
|
|
MRS ANDE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudur
|
AP-06-038-007-007/020042
(AKULAMANNADU)
|
0206038000NRG25230420240532491
|
24/04/2024
|
Prasad
|
0206038WL017292
|
Prasad
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593401
|
|
MR PRASAD ANDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gudur
|
AP-06-038-007-007/020138
(AKULAMANNADU)
|
0206038000NRG25230420240532494
|
24/04/2024
|
NAVA KALA
|
0206038WL017292
|
NAVA KALA
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593311
|
|
MRS PUPPALA NAVA KALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudur
|
AP-06-038-007-007/020143
(AKULAMANNADU)
|
0206038000NRG25230420240532495
|
24/04/2024
|
srinivasarao
|
0206038WL017292
|
srinivasarao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593292
|
|
MR SRINIVASARAO KROVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudur
|
AP-06-038-007-007/020143
(AKULAMANNADU)
|
0206038000NRG25230420240532496
|
24/04/2024
|
VENKATESWARAMMA
|
0206038WL017292
|
VENKATESWARAMMA
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593289
|
|
MRS VENKATESWARAMMA KROVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-007-007/020148
(AKULAMANNADU)
|
0206038000NRG25230420240532497
|
24/04/2024
|
Nancharaiah
|
0206038WL017292
|
Nancharaiah
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593984
|
|
MR NANCHARAIAH APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-007-007/020148
(AKULAMANNADU)
|
0206038000NRG25230420240532498
|
24/04/2024
|
Rajeswari
|
0206038WL017292
|
Rajeswari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593421
|
|
MRS APPIKATLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-007-007/30014
(AKULAMANNADU)
|
0206038000NRG25230420240532500
|
24/04/2024
|
Varadha Kakani
|
0206038WL017292
|
Varadha Kakani
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593439
|
|
MRS VARADHA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25230420240532502
|
24/04/2024
|
Kanaparthi Ramadevi
|
0206038WL017292
|
Kanaparthi Ramadevi
|
00415
|
SBIN0006976
|
690
|
690
|
Processed
|
30/04/2024
|
|
3418593321
|
|
MRS KANAPARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25230420240532503
|
24/04/2024
|
Kanaparthi Saicharan
|
0206038WL017292
|
Kanaparthi Saicharan
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593392
|
|
MR KANAPARTHI SAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudur
|
AP-06-038-007-007/30016
(AKULAMANNADU)
|
0206038000NRG25230420240532504
|
24/04/2024
|
Battina Venkata Swamulu
|
0206038WL017292
|
Battina Venkata Swamulu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594011
|
|
BATTINA VENKATA SWAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gudur
|
AP-06-038-007-007/30020
(AKULAMANNADU)
|
0206038000NRG25230420240532507
|
24/04/2024
|
Kanaparthy Vijaya Kumari
|
0206038WL017292
|
Kanaparthy Vijaya Kumari
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593469
|
|
MRS KANAPARTHI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-007-007/30034
(AKULAMANNADU)
|
0206038000NRG25230420240532508
|
24/04/2024
|
B Venkateswara Rao
|
0206038WL017292
|
B Venkateswara Rao
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594014
|
|
BOMMU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-007-007/30034
(AKULAMANNADU)
|
0206038000NRG25230420240532509
|
24/04/2024
|
Sirisha Bommu
|
0206038WL017292
|
Sirisha Bommu
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593711
|
|
MRS SIRISHA BOMMU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-007-007/30037
(AKULAMANNADU)
|
0206038000NRG25230420240532510
|
24/04/2024
|
Baji Shake
|
0206038WL017292
|
Baji Shake
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593602
|
|
MR BAJI SHAKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudur
|
AP-06-038-007-007/30037
(AKULAMANNADU)
|
0206038000NRG25230420240532511
|
24/04/2024
|
Rizvana Shake
|
0206038WL017292
|
Rizvana Shake
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593297
|
|
MRS RIZVANA SHAKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-007-007/30045
(AKULAMANNADU)
|
0206038000NRG25230420240532513
|
24/04/2024
|
Ankem Venkatalakshmi
|
0206038WL017292
|
Ankem Venkatalakshmi
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594058
|
|
MRS ANKEM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-009-008/010113
(KANKATAVA)
|
0206038000NRG25230420240532683
|
24/04/2024
|
Sonalika
|
0206038WL017296
|
Sonalika
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593902
|
|
GARIKIMUKKU SONALIKA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-009-008/010113
(KANKATAVA)
|
0206038000NRG25230420240532682
|
24/04/2024
|
Tabibabu
|
0206038WL017296
|
Tabibabu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593524
|
|
MR GARIKIMUKKU THAMBI BABU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-009-008/010124
(KANKATAVA)
|
0206038000NRG25230420240532685
|
24/04/2024
|
Garikimukku Pushpalata
|
0206038WL017296
|
Garikimukku Pushpalata
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593504
|
|
GARIKIMUKKU PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-009-008/010126
(KANKATAVA)
|
0206038000NRG25230420240532687
|
24/04/2024
|
Kunathi Chandra kala
|
0206038WL017296
|
Kunathi Chandra kala
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593415
|
|
MRS KUNATHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudur
|
AP-06-038-009-008/010126
(KANKATAVA)
|
0206038000NRG25230420240532686
|
24/04/2024
|
Prabudasu
|
0206038WL017296
|
Prabudasu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593376
|
|
MR KUNATHI PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-009-008/010140
(KANKATAVA)
|
0206038000NRG25230420240532688
|
24/04/2024
|
Mendu Prasad
|
0206038WL017296
|
Mendu Prasad
|
00415
|
SBIN0006976
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3418593449
|
|
MR MENDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-009-008/010140
(KANKATAVA)
|
0206038000NRG25230420240532689
|
24/04/2024
|
Sovamma
|
0206038WL017296
|
Sovamma
|
00415
|
SBIN0006976
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3418593900
|
|
MRS MENDU SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudur
|
AP-06-038-009-008/010215
(KANKATAVA)
|
0206038000NRG25230420240532691
|
24/04/2024
|
Santhakumari
|
0206038WL017296
|
Santhakumari
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593332
|
|
MRS SANTHAKUMARI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-009-008/010217
(KANKATAVA)
|
0206038000NRG25230420240532692
|
24/04/2024
|
Nancharamma
|
0206038WL017296
|
Nancharamma
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593625
|
|
MRS NANCHARAMMA CHARAGADDA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-009-008/010220
(KANKATAVA)
|
0206038000NRG25230420240532695
|
24/04/2024
|
Chinna Nancharamma
|
0206038WL017296
|
Chinna Nancharamma
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593960
|
|
MRS CHINNANACHARAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-009-008/010220
(KANKATAVA)
|
0206038000NRG25230420240532694
|
24/04/2024
|
Gopalarao
|
0206038WL017296
|
Gopalarao
|
00415
|
SBIN0006976
|
256
|
256
|
Processed
|
30/04/2024
|
|
3418593652
|
|
MENDU GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gudur
|
AP-06-038-009-008/010221
(KANKATAVA)
|
0206038000NRG25230420240532698
|
24/04/2024
|
Ankamma
|
0206038WL017296
|
Ankamma
|
00415
|
SBIN0006976
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3418593654
|
|
DASI ANKAMMA
|
IDBI BANK(607095)
|
|
405
|
Gudur
|
AP-06-038-009-008/010221
(KANKATAVA)
|
0206038000NRG25230420240532697
|
24/04/2024
|
Mohanarao
|
0206038WL017296
|
Mohanarao
|
00415
|
SBIN0006976
|
769
|
769
|
Processed
|
30/04/2024
|
|
3418593365
|
|
MR DASI MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-009-008/010222
(KANKATAVA)
|
0206038000NRG25230420240532700
|
24/04/2024
|
Jyothi
|
0206038WL017296
|
Jyothi
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593362
|
|
MRS JYOTHI NATTHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-009-008/010222
(KANKATAVA)
|
0206038000NRG25230420240532699
|
24/04/2024
|
Venkateswara Rao
|
0206038WL017296
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593361
|
|
MR VENKATESWARARAO NATTHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gudur
|
AP-06-038-009-008/010223
(KANKATAVA)
|
0206038000NRG25230420240532704
|
24/04/2024
|
Mariyamma
|
0206038WL017296
|
Mariyamma
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593655
|
|
MRS BUMANAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudur
|
AP-06-038-009-008/010223
(KANKATAVA)
|
0206038000NRG25230420240532703
|
24/04/2024
|
Munibabu
|
0206038WL017296
|
Munibabu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593614
|
|
MR MUNIBABU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-009-008/010223
(KANKATAVA)
|
0206038000NRG25230420240532702
|
24/04/2024
|
Sekarababu
|
0206038WL017296
|
Sekarababu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593431
|
|
MR MADDALA SHAKARBABU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-009-008/010223
(KANKATAVA)
|
0206038000NRG25230420240532701
|
24/04/2024
|
Sunitha
|
0206038WL017296
|
Sunitha
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593340
|
|
MRS SUNITHA PARISE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudur
|
AP-06-038-009-008/010227
(KANKATAVA)
|
0206038000NRG25230420240532705
|
24/04/2024
|
Mendu Ram babu
|
0206038WL017296
|
Mendu Ram babu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593470
|
|
MR MENDU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-009-008/010227
(KANKATAVA)
|
0206038000NRG25230420240532706
|
24/04/2024
|
Veeramma
|
0206038WL017296
|
Veeramma
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593333
|
|
MRS VEERAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-009-008/010228
(KANKATAVA)
|
0206038000NRG25230420240532709
|
24/04/2024
|
Pushpavathi
|
0206038WL017296
|
Pushpavathi
|
00415
|
SBIN0006976
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3418593345
|
|
PUSPHAVATHI GADDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Gudur
|
AP-06-038-009-008/010228
(KANKATAVA)
|
0206038000NRG25230420240532708
|
24/04/2024
|
Rayapparaju
|
0206038WL017296
|
Rayapparaju
|
00415
|
SBIN0006976
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3418593372
|
|
MR GADDE RAYAPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-009-008/010229
(KANKATAVA)
|
0206038000NRG25230420240532710
|
24/04/2024
|
Anjaneyulu
|
0206038WL017296
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593627
|
|
MR ANJINEYULU MENDU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-009-008/010229
(KANKATAVA)
|
0206038000NRG25230420240532711
|
24/04/2024
|
Rajyam
|
0206038WL017296
|
Rajyam
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593366
|
|
MRS MENDU RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-009-008/010232
(KANKATAVA)
|
0206038000NRG25230420240532713
|
24/04/2024
|
Nancharamma
|
0206038WL017296
|
Nancharamma
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593653
|
|
MRS NANCHARAMMA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-009-008/010234
(KANKATAVA)
|
0206038000NRG25230420240532715
|
24/04/2024
|
Naga Mani
|
0206038WL017296
|
Naga Mani
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593648
|
|
MADDALA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Gudur
|
AP-06-038-009-008/010234
(KANKATAVA)
|
0206038000NRG25230420240532714
|
24/04/2024
|
Yugandar
|
0206038WL017296
|
Yugandar
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593647
|
|
MR MADDALA YUGANDAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-009-008/010235
(KANKATAVA)
|
0206038000NRG25230420240532717
|
24/04/2024
|
Kanakadurga
|
0206038WL017296
|
Kanakadurga
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593651
|
|
MADDALA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-009-008/010235
(KANKATAVA)
|
0206038000NRG25230420240532716
|
24/04/2024
|
Veeravenkatamohanarao
|
0206038WL017296
|
Veeravenkatamohanarao
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593646
|
|
MR MADDALA VEERA VENKATAMOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-009-008/010270
(KANKATAVA)
|
0206038000NRG25230420240532718
|
24/04/2024
|
Mendu Ramesh
|
0206038WL017296
|
Mendu Ramesh
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593471
|
|
MR MENDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-009-008/010270
(KANKATAVA)
|
0206038000NRG25230420240532719
|
24/04/2024
|
Pramilarani
|
0206038WL017296
|
Pramilarani
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593959
|
|
MRS MENDU PRAMILARANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-009-008/010271
(KANKATAVA)
|
0206038000NRG25230420240532720
|
24/04/2024
|
Babi
|
0206038WL017296
|
Babi
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593363
|
|
MRS BEBI MENDU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-009-008/010271
(KANKATAVA)
|
0206038000NRG25230420240532721
|
24/04/2024
|
vaddikasulu
|
0206038WL017296
|
vaddikasulu
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593626
|
|
MR VADDI KAASULU MENDU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gudur
|
AP-06-038-009-008/010297
(KANKATAVA)
|
0206038000NRG25230420240532722
|
24/04/2024
|
Mendu Deepika
|
0206038WL017296
|
Mendu Deepika
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593483
|
|
MRS MENDU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-009-008/010593
(KANKATAVA)
|
0206038000NRG25230420240532726
|
24/04/2024
|
Velagapalli Anitha
|
0206038WL017296
|
Velagapalli Anitha
|
00415
|
SBIN0006976
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418594041
|
|
VALAGAPALLI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25230420240540805
|
24/04/2024
|
Dasu
|
0206038WL017429
|
Dasu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593357
|
|
MR DASU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25230420240540806
|
24/04/2024
|
Sarojini
|
0206038WL017429
|
Sarojini
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593927
|
|
JANGAM SAROJINIWO JANGAM DASU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-010-009/010005
(GURJEPALLE)
|
0206038000NRG25230420240540813
|
24/04/2024
|
Nagamani
|
0206038WL017429
|
Nagamani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593924
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gudur
|
AP-06-038-010-009/010005
(GURJEPALLE)
|
0206038000NRG25230420240540812
|
24/04/2024
|
Nagaraju
|
0206038WL017429
|
Nagaraju
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593926
|
|
Naga Raju Jamgam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25230420240545663
|
24/04/2024
|
Jangam Sai Babu
|
0206038WL017492
|
Jangam Sai Babu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593458
|
|
MR SAIBABU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25230420240545661
|
24/04/2024
|
Mangamma
|
0206038WL017492
|
Mangamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593353
|
|
JANGAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25230420240545662
|
24/04/2024
|
Sundara Rao
|
0206038WL017492
|
Sundara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593813
|
|
Sundara Rao Jangam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25230420240552867
|
24/04/2024
|
Purnachandrarao
|
0206038WL017608
|
Purnachandrarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593373
|
|
BALAPATI PURNACHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25230420240552868
|
24/04/2024
|
Varalakshmi
|
0206038WL017608
|
Varalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593329
|
|
MRS VARALAKSHMI BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25230420240552869
|
24/04/2024
|
venkatasidardha
|
0206038WL017608
|
venkatasidardha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593929
|
|
MR VENKATASIDDHARDHA BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25230420240540814
|
24/04/2024
|
Devadanampetika
|
0206038WL017429
|
Devadanampetika
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593695
|
|
Mr JANGAM DEVADANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
440
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25230420240540815
|
24/04/2024
|
Jonnatan
|
0206038WL017429
|
Jonnatan
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593920
|
|
JANGAM JONTHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25230420240540816
|
24/04/2024
|
Kanakamani
|
0206038WL017429
|
Kanakamani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593605
|
|
MRS KANAKAMANI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25230420240540817
|
24/04/2024
|
Sukanya
|
0206038WL017429
|
Sukanya
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593616
|
|
MRS SUKANYA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-010-009/010012
(GURJEPALLE)
|
0206038000NRG25230420240552871
|
24/04/2024
|
Balapati Mahankalamma
|
0206038WL017608
|
Balapati Mahankalamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593428
|
|
MRS BALAPATI MAHANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25230420240544315
|
24/04/2024
|
Damodararao
|
0206038WL017475
|
Damodararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593808
|
|
Mr GOTRU DAMODHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25230420240544316
|
24/04/2024
|
Dhanalakshmi
|
0206038WL017475
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593819
|
|
MRS GOTRU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25230420240544317
|
24/04/2024
|
Gotru Harishbabu
|
0206038WL017475
|
Gotru Harishbabu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593699
|
|
MR GOTRU HAREESH BABU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25230420240544318
|
24/04/2024
|
Padmalakshmi
|
0206038WL017475
|
Padmalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593356
|
|
MRS DONE PADMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25230420240544320
|
24/04/2024
|
Pavan Prakash
|
0206038WL017475
|
Pavan Prakash
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593563
|
|
MR DONE PAVAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25230420240544319
|
24/04/2024
|
Sri Harsha
|
0206038WL017475
|
Sri Harsha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593522
|
|
MR SRIHARSHA DONE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25230420240541777
|
24/04/2024
|
DEVACHAND
|
0206038WL017444
|
DEVACHAND
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593299
|
|
MASTER GOTRU DEVACHAND
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25230420240541778
|
24/04/2024
|
Umamaheswararao
|
0206038WL017444
|
Umamaheswararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593599
|
|
Gotru Uma Maheswararao
|
IDFC BANK LIMITED(608117)
|
|
452
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25230420240544321
|
24/04/2024
|
Gowri Sankararao
|
0206038WL017475
|
Gowri Sankararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593807
|
|
Kota Gourisankararao
|
IDFC BANK LIMITED(608117)
|
|
453
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25230420240544322
|
24/04/2024
|
Padma
|
0206038WL017475
|
Padma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593561
|
|
MRS KOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25230420240545666
|
24/04/2024
|
Naga kondalamma
|
0206038WL017492
|
Naga kondalamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593822
|
|
NAGA KONDALAMMA VULLANKI
|
CANARA BANK(508532)
|
|
455
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25230420240545665
|
24/04/2024
|
Sivaramakrishna
|
0206038WL017492
|
Sivaramakrishna
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593812
|
|
MR KANCHARLA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25230420240545664
|
24/04/2024
|
Veeramma
|
0206038WL017492
|
Veeramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593339
|
|
MRS VEERAMMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25230420240552874
|
24/04/2024
|
Ratnakumari
|
0206038WL017608
|
Ratnakumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593915
|
|
JANGAM RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gudur
|
AP-06-038-010-009/010029
(GURJEPALLE)
|
0206038000NRG25230420240545668
|
24/04/2024
|
Basavamma
|
0206038WL017492
|
Basavamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593349
|
|
MRS BASAVAMMA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-010-009/010029
(GURJEPALLE)
|
0206038000NRG25230420240545667
|
24/04/2024
|
Bunga Madhavarao
|
0206038WL017492
|
Bunga Madhavarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593429
|
|
MR BUNGA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-010-009/010032
(GURJEPALLE)
|
0206038000NRG25230420240541780
|
24/04/2024
|
Lakshmianjali
|
0206038WL017444
|
Lakshmianjali
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593759
|
|
KOTA LAKSHMI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25230420240552875
|
24/04/2024
|
Kumari
|
0206038WL017608
|
Kumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593914
|
|
KOTA KUMARIWO KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25230420240552877
|
24/04/2024
|
Rani
|
0206038WL017608
|
Rani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593928
|
|
MRS RANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25230420240545670
|
24/04/2024
|
Nagamalleswari
|
0206038WL017492
|
Nagamalleswari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593834
|
|
Nagamalleswari Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25230420240545671
|
24/04/2024
|
Nagendra Babu
|
0206038WL017492
|
Nagendra Babu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593835
|
|
KOTA NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25230420240545669
|
24/04/2024
|
Subrahmanyam
|
0206038WL017492
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593382
|
|
MR KOTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25230420240552880
|
24/04/2024
|
Radha
|
0206038WL017608
|
Radha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593335
|
|
MRS RADHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25230420240552883
|
24/04/2024
|
naveen kumar
|
0206038WL017608
|
naveen kumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593467
|
|
MR VEERANKI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25230420240552882
|
24/04/2024
|
Rajeswari
|
0206038WL017608
|
Rajeswari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593341
|
|
MRS VEERANKI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25230420240552881
|
24/04/2024
|
Venkateswararao
|
0206038WL017608
|
Venkateswararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593352
|
|
Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Gudur
|
AP-06-038-010-009/010045
(GURJEPALLE)
|
0206038000NRG25230420240552884
|
24/04/2024
|
Haribabu
|
0206038WL017608
|
Haribabu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593347
|
|
MR HARIBABU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-010-009/010049
(GURJEPALLE)
|
0206038000NRG25230420240546639
|
24/04/2024
|
Mangarani
|
0206038WL017504
|
Mangarani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593350
|
|
MRS MANGARANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-010-009/010051
(GURJEPALLE)
|
0206038000NRG25230420240541793
|
24/04/2024
|
Mohanarao
|
0206038WL017444
|
Mohanarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593820
|
|
MR JANGAM MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25230420240546642
|
24/04/2024
|
Venkateswaramma
|
0206038WL017504
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593919
|
|
THANDU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25230420240541797
|
24/04/2024
|
Mahamkalamma
|
0206038WL017444
|
Mahamkalamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593925
|
|
MRS NETHALA MAHANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25230420240541796
|
24/04/2024
|
Mohanarao
|
0206038WL017444
|
Mohanarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593381
|
|
MR NETHALA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25230420240541795
|
24/04/2024
|
Venkateswaramma
|
0206038WL017444
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593444
|
|
MRS NETHALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25230420240546645
|
24/04/2024
|
Anjamma
|
0206038WL017504
|
Anjamma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593918
|
|
KOTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25230420240546643
|
24/04/2024
|
Kota Nancharaiah
|
0206038WL017504
|
Kota Nancharaiah
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593427
|
|
MR KOTA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25230420240546644
|
24/04/2024
|
Narasimharao
|
0206038WL017504
|
Narasimharao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593375
|
|
MR KOTA LAKSHMI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-010-009/010067
(GURJEPALLE)
|
0206038000NRG25230420240546646
|
24/04/2024
|
Madhiri Lakshmi
|
0206038WL017504
|
Madhiri Lakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593917
|
|
MADHIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-010-009/010071
(GURJEPALLE)
|
0206038000NRG25230420240541798
|
24/04/2024
|
Srinivasararao
|
0206038WL017444
|
Srinivasararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593600
|
|
BUNGA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
482
|
Gudur
|
AP-06-038-010-009/010071
(GURJEPALLE)
|
0206038000NRG25230420240541799
|
24/04/2024
|
Vasanthi
|
0206038WL017444
|
Vasanthi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593817
|
|
MRS BUNGA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gudur
|
AP-06-038-010-009/010072
(GURJEPALLE)
|
0206038000NRG25230420240541801
|
24/04/2024
|
Vijaya
|
0206038WL017444
|
Vijaya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593326
|
|
MRS KARRA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudur
|
AP-06-038-010-009/010076
(GURJEPALLE)
|
0206038000NRG25230420240546648
|
24/04/2024
|
Nagarani
|
0206038WL017504
|
Nagarani
|
00415
|
SBIN0006976
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418593328
|
|
MRS NAGARANI PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-010-009/010076
(GURJEPALLE)
|
0206038000NRG25230420240546647
|
24/04/2024
|
Venkataramanaiah
|
0206038WL017504
|
Venkataramanaiah
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593601
|
|
MR VENKATA RAMANAIAH PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25230420240544324
|
24/04/2024
|
Krishnaveni
|
0206038WL017475
|
Krishnaveni
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593809
|
|
MADDALA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25230420240541806
|
24/04/2024
|
Nageswaramma
|
0206038WL017444
|
Nageswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593438
|
|
MRS BHATTU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25230420240546651
|
24/04/2024
|
Venkateswaramma
|
0206038WL017504
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418593916
|
|
NATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25230420240541808
|
24/04/2024
|
Ankineyudu
|
0206038WL017444
|
Ankineyudu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593818
|
|
MR ANKINIDU KOTA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25230420240541810
|
24/04/2024
|
Kota Kiran Kumar
|
0206038WL017444
|
Kota Kiran Kumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593293
|
|
MR KOTA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25230420240541809
|
24/04/2024
|
Nagalakshmi
|
0206038WL017444
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593358
|
|
MRS NAGALAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gudur
|
AP-06-038-010-009/010098
(GURJEPALLE)
|
0206038000NRG25230420240541811
|
24/04/2024
|
Anjaneyulu
|
0206038WL017444
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593598
|
|
MR ANJANEYULU BUNGA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-010-009/010098
(GURJEPALLE)
|
0206038000NRG25230420240541812
|
24/04/2024
|
Bunga Rani
|
0206038WL017444
|
Bunga Rani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593810
|
|
BUNGA RANI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-010-009/010101
(GURJEPALLE)
|
0206038000NRG25230420240540818
|
24/04/2024
|
Kavamma
|
0206038WL017429
|
Kavamma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593331
|
|
Mrs KAVAMMA THANDU
|
INDIAN BANK(607105)
|
|
495
|
Gudur
|
AP-06-038-010-009/010113
(GURJEPALLE)
|
0206038000NRG25230420240541813
|
24/04/2024
|
Mohanarao
|
0206038WL017444
|
Mohanarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593348
|
|
MR MOHANRAO BUNGA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-010-009/010113
(GURJEPALLE)
|
0206038000NRG25230420240541814
|
24/04/2024
|
Tulasamma
|
0206038WL017444
|
Tulasamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593379
|
|
MRS BUNGA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25230420240544329
|
24/04/2024
|
Anitha
|
0206038WL017475
|
Anitha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593473
|
|
MRS DONE ANITA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25230420240544327
|
24/04/2024
|
Murali
|
0206038WL017475
|
Murali
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593814
|
|
MR MURALI KRISHNA DHONE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25230420240544328
|
24/04/2024
|
Ramakrishna
|
0206038WL017475
|
Ramakrishna
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593474
|
|
Mr DONE RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
500
|
Gudur
|
AP-06-038-010-009/010154
(GURJEPALLE)
|
0206038000NRG25230420240544332
|
24/04/2024
|
Vaddi Kasulu
|
0206038WL017475
|
Vaddi Kasulu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593901
|
|
KOTA VADDI KASULU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-010-009/010155
(GURJEPALLE)
|
0206038000NRG25230420240545672
|
24/04/2024
|
Ramudu
|
0206038WL017492
|
Ramudu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593351
|
|
MR RAMUDU PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-010-009/010166
(GURJEPALLE)
|
0206038000NRG25230420240540819
|
24/04/2024
|
SUJUNI
|
0206038WL017429
|
SUJUNI
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593720
|
|
MRS THANDU SUJINI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-010-009/10181
(GURJEPALLE)
|
0206038000NRG25230420240541831
|
24/04/2024
|
Bunga Chandu
|
0206038WL017444
|
Bunga Chandu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593298
|
|
MR BUNGA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-010-009/10181
(GURJEPALLE)
|
0206038000NRG25230420240541833
|
24/04/2024
|
Bunga Navya
|
0206038WL017444
|
Bunga Navya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593300
|
|
MISS BUNGA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-012-011/010001
(PINAGUDURULANKA)
|
0206038000NRG25230420240554598
|
24/04/2024
|
Jaylabdin
|
0206038WL017640
|
Jaylabdin
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593693
|
|
MAHMMAD JAILABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Gudur
|
AP-06-038-012-011/010018
(PINAGUDURULANKA)
|
0206038000NRG25230420240554599
|
24/04/2024
|
Saphi Uru Rehaman
|
0206038WL017640
|
Saphi Uru Rehaman
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594006
|
|
MAHAMMAD SHAFIUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudur
|
AP-06-038-012-011/010030
(PINAGUDURULANKA)
|
0206038000NRG25230420240554601
|
24/04/2024
|
Basitulla Sharif
|
0206038WL017640
|
Basitulla Sharif
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418594033
|
|
BASITULLAH SHARIFF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gudur
|
AP-06-038-012-011/010031
(PINAGUDURULANKA)
|
0206038000NRG25230420240554602
|
24/04/2024
|
Hanni
|
0206038WL017640
|
Hanni
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593694
|
|
MRS HANNY HANNY
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-012-011/010058
(PINAGUDURULANKA)
|
0206038000NRG25230420240554603
|
24/04/2024
|
Abdul Kaleel
|
0206038WL017640
|
Abdul Kaleel
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418594005
|
|
MR ABDUL KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-012-011/010093
(PINAGUDURULANKA)
|
0206038000NRG25230420240554611
|
24/04/2024
|
Riyaz
|
0206038WL017640
|
Riyaz
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593998
|
|
MOHAMMED RIYAZSO ALLA BAKSHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudur
|
AP-06-038-012-011/10096
(PINAGUDURULANKA)
|
0206038000NRG25230420240554613
|
24/04/2024
|
Mohammad Ejajul Hakh
|
0206038WL017640
|
Mohammad Ejajul Hakh
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593718
|
|
MR MOHAMMAD IJAJ UL HAQ
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-012-011/10098
(PINAGUDURULANKA)
|
0206038000NRG25230420240554614
|
24/04/2024
|
Sayyad Magbul
|
0206038WL017640
|
Sayyad Magbul
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593468
|
|
MR SAYYAD MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudur
|
AP-06-038-012-011/10107
(PINAGUDURULANKA)
|
0206038000NRG25230420240554616
|
24/04/2024
|
Nurunnissa
|
0206038WL017640
|
Nurunnissa
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593997
|
|
MRS NURUNNISA WO SYYED MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-012-011/10133
(PINAGUDURULANKA)
|
0206038000NRG25230420240554625
|
24/04/2024
|
Dilshad Begam
|
0206038WL017640
|
Dilshad Begam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594003
|
|
Dilshad Begam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Gudur
|
AP-06-038-012-011/10143
(PINAGUDURULANKA)
|
0206038000NRG25230420240554631
|
24/04/2024
|
ABDUL SATTAR
|
0206038WL017640
|
ABDUL SATTAR
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594030
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudur
|
AP-06-038-012-011/10143
(PINAGUDURULANKA)
|
0206038000NRG25230420240554632
|
24/04/2024
|
ZAITUNNISA
|
0206038WL017640
|
ZAITUNNISA
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593387
|
|
MRS ZAITUNNISA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudur
|
AP-06-038-012-011/10146
(PINAGUDURULANKA)
|
0206038000NRG25230420240554634
|
24/04/2024
|
Mansuur Baig
|
0206038WL017640
|
Mansuur Baig
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594023
|
|
MR MANSUUR BAIG
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-014-012/040036
(THUMMALAPALEM)
|
0206038000NRG25230420240524536
|
24/04/2024
|
Anandarao
|
0206038WL017071
|
Anandarao
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593503
|
|
MR MADDALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25230420240552274
|
24/04/2024
|
Jada Sameer
|
0206038WL017598
|
Jada Sameer
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593990
|
|
MR JADA SAMEER
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25230420240552273
|
24/04/2024
|
Rajani
|
0206038WL017598
|
Rajani
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593318
|
|
MRS JADA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudur
|
AP-06-038-014-012/040114
(THUMMALAPALEM)
|
0206038000NRG25230420240581830
|
24/04/2024
|
Babuji
|
0206038WL018112
|
Babuji
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593823
|
|
MR BANDI PRAKASAM ALIAS BANDI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudur
|
AP-06-038-014-012/040114
(THUMMALAPALEM)
|
0206038000NRG25230420240581831
|
24/04/2024
|
Sundaramma
|
0206038WL018112
|
Sundaramma
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593526
|
|
Mrs BANDI SUNDARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
523
|
Gudur
|
AP-06-038-014-012/040115
(THUMMALAPALEM)
|
0206038000NRG25230420240581833
|
24/04/2024
|
Jyothi
|
0206038WL018112
|
Jyothi
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593826
|
|
Mrs BANDI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
524
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25230420240552276
|
24/04/2024
|
Bhagyam
|
0206038WL017598
|
Bhagyam
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593845
|
|
MRS JADA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25230420240552275
|
24/04/2024
|
Prasadrao
|
0206038WL017598
|
Prasadrao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593847
|
|
Mr JADA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
526
|
Gudur
|
AP-06-038-014-012/040125
(THUMMALAPALEM)
|
0206038000NRG25230420240581835
|
24/04/2024
|
Dhanalakshmi
|
0206038WL018112
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1709
|
1709
|
Rejected
|
30/04/2024
|
|
3418593825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
Gudur
|
AP-06-038-014-012/040125
(THUMMALAPALEM)
|
0206038000NRG25230420240581834
|
24/04/2024
|
Ramarao
|
0206038WL018112
|
Ramarao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593824
|
|
MR JADA NICHOLA ALIAS JADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudur
|
AP-06-038-014-012/040126
(THUMMALAPALEM)
|
0206038000NRG25230420240581836
|
24/04/2024
|
Prakashrao
|
0206038WL018112
|
Prakashrao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593827
|
|
MR JADA PRAKASARAOSO GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-014-012/040126
(THUMMALAPALEM)
|
0206038000NRG25230420240581837
|
24/04/2024
|
Venkateswaramma
|
0206038WL018112
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593830
|
|
MS JADA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gudur
|
AP-06-038-014-012/040130
(THUMMALAPALEM)
|
0206038000NRG25230420240581839
|
24/04/2024
|
Hemalatha
|
0206038WL018112
|
Hemalatha
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593829
|
|
Hema Latha Jada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Gudur
|
AP-06-038-014-012/040130
(THUMMALAPALEM)
|
0206038000NRG25230420240581838
|
24/04/2024
|
Vijayarao
|
0206038WL018112
|
Vijayarao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593992
|
|
Jada Vijayarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25230420240552277
|
24/04/2024
|
Devadasu
|
0206038WL017598
|
Devadasu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593838
|
|
JADA DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25230420240552278
|
24/04/2024
|
Kantamma
|
0206038WL017598
|
Kantamma
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593846
|
|
Mrs JADA KANTHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
534
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25230420240552279
|
24/04/2024
|
Mani Babu
|
0206038WL017598
|
Mani Babu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418594071
|
|
JADA MANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25230420240552281
|
24/04/2024
|
Padma Sri
|
0206038WL017598
|
Padma Sri
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593841
|
|
MRS JADA PADMA SREE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25230420240552282
|
24/04/2024
|
nancharaiah
|
0206038WL017598
|
nancharaiah
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593839
|
|
Jada Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25230420240552283
|
24/04/2024
|
radha
|
0206038WL017598
|
radha
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593840
|
|
Jada Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gudur
|
AP-06-038-014-012/040150
(THUMMALAPALEM)
|
0206038000NRG25230420240524538
|
24/04/2024
|
nagaraju
|
0206038WL017071
|
nagaraju
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593303
|
|
MR PRATTIPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-014-012/040150
(THUMMALAPALEM)
|
0206038000NRG25230420240524539
|
24/04/2024
|
sundaramma
|
0206038WL017071
|
sundaramma
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593304
|
|
Mrs PRATHIPATI SUNDARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
540
|
Gudur
|
AP-06-038-014-012/040153
(THUMMALAPALEM)
|
0206038000NRG25230420240524541
|
24/04/2024
|
sakkubai
|
0206038WL017071
|
sakkubai
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593896
|
|
MRS MADDALA SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-014-012/040170
(THUMMALAPALEM)
|
0206038000NRG25230420240552284
|
24/04/2024
|
jayaraju
|
0206038WL017598
|
jayaraju
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593455
|
|
MR JADA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-014-012/040170
(THUMMALAPALEM)
|
0206038000NRG25230420240552285
|
24/04/2024
|
nagamalleswari
|
0206038WL017598
|
nagamalleswari
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593893
|
|
JADA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-014-012/040173
(THUMMALAPALEM)
|
0206038000NRG25230420240552286
|
24/04/2024
|
vani
|
0206038WL017598
|
vani
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593895
|
|
MRS NALIGILI VANI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-014-012/040214
(THUMMALAPALEM)
|
0206038000NRG25230420240524543
|
24/04/2024
|
Naga Jyothi
|
0206038WL017071
|
Naga Jyothi
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593831
|
|
MRS BOPPANA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-014-012/040220
(THUMMALAPALEM)
|
0206038000NRG25230420240524544
|
24/04/2024
|
DurgaPrasad Addepalli
|
0206038WL017071
|
DurgaPrasad Addepalli
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593301
|
|
Addepalli Durga Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Gudur
|
AP-06-038-014-012/040220
(THUMMALAPALEM)
|
0206038000NRG25230420240524545
|
24/04/2024
|
Lavanya
|
0206038WL017071
|
Lavanya
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593302
|
|
MRS ADDEPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gudur
|
AP-06-038-014-012/040227
(THUMMALAPALEM)
|
0206038000NRG25230420240552287
|
24/04/2024
|
Sree Devi
|
0206038WL017598
|
Sree Devi
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593389
|
|
Mrs BANDI SRIDEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Gudur
|
AP-06-038-014-012/040230
(THUMMALAPALEM)
|
0206038000NRG25230420240552289
|
24/04/2024
|
Anusha
|
0206038WL017598
|
Anusha
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593391
|
|
MRS JADA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-014-012/040230
(THUMMALAPALEM)
|
0206038000NRG25230420240552288
|
24/04/2024
|
Prakash
|
0206038WL017598
|
Prakash
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593894
|
|
MR JADA PRAKASHSO PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-014-012/040231
(THUMMALAPALEM)
|
0206038000NRG25230420240552291
|
24/04/2024
|
Boddu Raghu Vardhan
|
0206038WL017598
|
Boddu Raghu Vardhan
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593993
|
|
MR BODDU RAGHU VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-014-012/040231
(THUMMALAPALEM)
|
0206038000NRG25230420240552290
|
24/04/2024
|
Boddu SubbaRao
|
0206038WL017598
|
Boddu SubbaRao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593370
|
|
MR BODDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudur
|
AP-06-038-014-012/040232
(THUMMALAPALEM)
|
0206038000NRG25230420240552292
|
24/04/2024
|
Kishore Kumar
|
0206038WL017598
|
Kishore Kumar
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593897
|
|
MR SRINU DONE KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-014-012/040252
(THUMMALAPALEM)
|
0206038000NRG25230420240552293
|
24/04/2024
|
Babu Rao
|
0206038WL017598
|
Babu Rao
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593844
|
|
JADA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25230420240552295
|
24/04/2024
|
Kalpana
|
0206038WL017598
|
Kalpana
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593988
|
|
MRS JADA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25230420240552294
|
24/04/2024
|
kiran
|
0206038WL017598
|
kiran
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593843
|
|
JADA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gudur
|
AP-06-038-014-012/040257
(THUMMALAPALEM)
|
0206038000NRG25230420240524547
|
24/04/2024
|
Madhavi
|
0206038WL017071
|
Madhavi
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593505
|
|
MRS MADDALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudur
|
AP-06-038-014-012/040258
(THUMMALAPALEM)
|
0206038000NRG25230420240581840
|
24/04/2024
|
Dhanaraju
|
0206038WL018112
|
Dhanaraju
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593828
|
|
JADA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gudur
|
AP-06-038-014-012/040258
(THUMMALAPALEM)
|
0206038000NRG25230420240581841
|
24/04/2024
|
Pushpa
|
0206038WL018112
|
Pushpa
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593989
|
|
MRS JADA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudur
|
AP-06-038-014-012/040266
(THUMMALAPALEM)
|
0206038000NRG25230420240552297
|
24/04/2024
|
Manoj Kumar
|
0206038WL017598
|
Manoj Kumar
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593982
|
|
MR JADA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-014-012/040266
(THUMMALAPALEM)
|
0206038000NRG25230420240552296
|
24/04/2024
|
Vinoj Babu
|
0206038WL017598
|
Vinoj Babu
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593967
|
|
MR JADA VINOJ BABU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-014-012/040276
(THUMMALAPALEM)
|
0206038000NRG25230420240552298
|
24/04/2024
|
Chakravathi
|
0206038WL017598
|
Chakravathi
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593966
|
|
DONI CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gudur
|
AP-06-038-014-012/40293
(THUMMALAPALEM)
|
0206038000NRG25230420240552300
|
24/04/2024
|
Bethala Joji
|
0206038WL017598
|
Bethala Joji
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593734
|
|
BETHALA JOJI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gudur
|
AP-06-038-014-012/40293
(THUMMALAPALEM)
|
0206038000NRG25230420240552301
|
24/04/2024
|
Gadde Anusha
|
0206038WL017598
|
Gadde Anusha
|
00415
|
SBIN0006976
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418594065
|
|
GADDE ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550586
|
24/04/2024
|
Pothuraju
|
0206038WL017569
|
Pothuraju
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593406
|
|
MR POTHU RAJU MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550589
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593738
|
|
MRS VENKATESWARAMMA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-015-013/010010
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550591
|
24/04/2024
|
Nancharaiah
|
0206038WL017569
|
Nancharaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593355
|
|
MR NAMCHARAIAH KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gudur
|
AP-06-038-015-013/010013
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550596
|
24/04/2024
|
Nagarenuka
|
0206038WL017569
|
Nagarenuka
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593690
|
|
MRS NAGA RENUKA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-015-013/010013
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550595
|
24/04/2024
|
Ramavenkatasubbarao
|
0206038WL017569
|
Ramavenkatasubbarao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593414
|
|
Mr RAJULAPATI RAMA VENKATASUBBARAO
|
INDIAN BANK(607105)
|
|
569
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550601
|
24/04/2024
|
Durgalakshmi
|
0206038WL017569
|
Durgalakshmi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593674
|
|
MRS DURGA LAKSHMI OGGU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550599
|
24/04/2024
|
Govindarajulu
|
0206038WL017569
|
Govindarajulu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593360
|
|
MR GOVINDARAJULU OGGU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550603
|
24/04/2024
|
Alladi Mohana Rangaiah
|
0206038WL017569
|
Alladi Mohana Rangaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593673
|
|
ALLADI MOHANA RANGAIAH ALLADI ANKAMMA E
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550605
|
24/04/2024
|
Ankamma
|
0206038WL017569
|
Ankamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593454
|
|
MRS ALLADA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550608
|
24/04/2024
|
Subbarao
|
0206038WL017569
|
Subbarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593606
|
|
MR SUBBARAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550611
|
24/04/2024
|
Vijayalakshmi
|
0206038WL017569
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593672
|
|
VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550616
|
24/04/2024
|
Thota Venkateswara rao
|
0206038WL017569
|
Thota Venkateswara rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593679
|
|
THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550618
|
24/04/2024
|
Usha Rani
|
0206038WL017569
|
Usha Rani
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593501
|
|
MRS USHA RANI THOTA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-015-013/010032
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550620
|
24/04/2024
|
Vimala
|
0206038WL017569
|
Vimala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593739
|
|
MRS VIMALA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-015-013/010033
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550622
|
24/04/2024
|
Vannemreddy Venkateswaramma
|
0206038WL017569
|
Vannemreddy Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593968
|
|
VANNEMREDDY VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550630
|
24/04/2024
|
Veerasatyanarayana
|
0206038WL017569
|
Veerasatyanarayana
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593685
|
|
MR VEERA SATYANARAYANA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550629
|
24/04/2024
|
Vemula Anasurya
|
0206038WL017569
|
Vemula Anasurya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593450
|
|
MRS ANASURYA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudur
|
AP-06-038-015-013/010041
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550631
|
24/04/2024
|
Koti Durgamma
|
0206038WL017569
|
Koti Durgamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593788
|
|
KOTE DURGAMMA WO NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550633
|
24/04/2024
|
Jaldula Krishnakumari
|
0206038WL017569
|
Jaldula Krishnakumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593796
|
|
MRS KRISHNA KUMARI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550632
|
24/04/2024
|
Prasad
|
0206038WL017569
|
Prasad
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593378
|
|
MR JALDULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gudur
|
AP-06-038-015-013/010050
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550634
|
24/04/2024
|
Pushpavathi
|
0206038WL017569
|
Pushpavathi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593833
|
|
MRS PUSHPHAVATHI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudur
|
AP-06-038-015-013/010053
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550635
|
24/04/2024
|
Anandarao
|
0206038WL017569
|
Anandarao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593607
|
|
MR PUTLA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudur
|
AP-06-038-015-013/010056
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550637
|
24/04/2024
|
Kondalarao
|
0206038WL017569
|
Kondalarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593981
|
|
MR MADDALA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-015-013/010056
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550636
|
24/04/2024
|
Mangamma
|
0206038WL017569
|
Mangamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593789
|
|
MRS MANGAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-015-013/010057
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550639
|
24/04/2024
|
Sailaja
|
0206038WL017569
|
Sailaja
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593792
|
|
MRS SAILAJA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-015-013/010064
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550640
|
24/04/2024
|
DEVIKA
|
0206038WL017569
|
DEVIKA
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593965
|
|
MRS KANAPARTHI DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-015-013/010071
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550642
|
24/04/2024
|
Nancharamma
|
0206038WL017569
|
Nancharamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593622
|
|
MRS NAMCHARAMMA DAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-015-013/010072
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550643
|
24/04/2024
|
Lakshmi
|
0206038WL017569
|
Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593782
|
|
MRS AVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550644
|
24/04/2024
|
Gopi
|
0206038WL017569
|
Gopi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593496
|
|
Mr KANAPARTHI GOPI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
593
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550645
|
24/04/2024
|
Veerakumari
|
0206038WL017569
|
Veerakumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593404
|
|
KANAPARTHI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gudur
|
AP-06-038-015-013/010079
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550646
|
24/04/2024
|
Pedavala Nagamahalakshmi
|
0206038WL017569
|
Pedavala Nagamahalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593697
|
|
MRS PEDAVALA NAGAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudur
|
AP-06-038-015-013/010080
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550647
|
24/04/2024
|
Gangamani
|
0206038WL017569
|
Gangamani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593498
|
|
Mrs DHULIPUDI GANGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
596
|
Gudur
|
AP-06-038-015-013/010081
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550649
|
24/04/2024
|
Lakshmi Kumari
|
0206038WL017569
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593781
|
|
MRS DHONDAPATI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-015-013/010081
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550648
|
24/04/2024
|
Sambasivarao
|
0206038WL017569
|
Sambasivarao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593380
|
|
MR SAMBASIVARAO DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-015-013/010083
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550650
|
24/04/2024
|
Sridevi
|
0206038WL017569
|
Sridevi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593497
|
|
MRS KANAPARTHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-015-013/010086
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550651
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593730
|
|
MRS KOPPULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-015-013/010088
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550653
|
24/04/2024
|
Mahalakshmi
|
0206038WL017569
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593407
|
|
MRS GARIKAPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550655
|
24/04/2024
|
Devikarani
|
0206038WL017569
|
Devikarani
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593621
|
|
VALLARAPU RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550654
|
24/04/2024
|
Gopalakrishna
|
0206038WL017569
|
Gopalakrishna
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593364
|
|
MR VALLARAPU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gudur
|
AP-06-038-015-013/010101
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550656
|
24/04/2024
|
Lakshmi Kumari
|
0206038WL017569
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593633
|
|
MRS KAGITHA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-015-013/010101
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550657
|
24/04/2024
|
Venkateswararao
|
0206038WL017569
|
Venkateswararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593386
|
|
MR KAGITA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gudur
|
AP-06-038-015-013/010102
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550658
|
24/04/2024
|
Veerababu
|
0206038WL017569
|
Veerababu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593961
|
|
YARLAGADDA VEERA BABU
|
BANK OF INDIA(508505)
|
|
606
|
Gudur
|
AP-06-038-015-013/010103
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550659
|
24/04/2024
|
Nagamalleswaramma
|
0206038WL017569
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593706
|
|
MRS PAMARTHI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-015-013/010105
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550661
|
24/04/2024
|
Rangarao
|
0206038WL017569
|
Rangarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593395
|
|
MR DAMIREDDY PANDURANGA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gudur
|
AP-06-038-015-013/010110
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550664
|
24/04/2024
|
Lavanya
|
0206038WL017569
|
Lavanya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593779
|
|
MRS YARLAGADDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550665
|
24/04/2024
|
Prasad
|
0206038WL017569
|
Prasad
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593609
|
|
MR PRASAD YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550666
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593790
|
|
YARLAGADDA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Gudur
|
AP-06-038-015-013/010113
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550668
|
24/04/2024
|
komala lakshmi tirupatamma
|
0206038WL017569
|
komala lakshmi tirupatamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593784
|
|
MRS NACHANA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-015-013/010113
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550667
|
24/04/2024
|
Nancharamma
|
0206038WL017569
|
Nancharamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593783
|
|
MRS NACHANA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-015-013/010114
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550669
|
24/04/2024
|
Kadavakollu Nagaravi
|
0206038WL017569
|
Kadavakollu Nagaravi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593453
|
|
MR KADAVAKOLLU NAGARAVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-015-013/010114
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550670
|
24/04/2024
|
Veerakumari
|
0206038WL017569
|
Veerakumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593675
|
|
MRS KADAVAKOLLU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-015-013/010115
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550671
|
24/04/2024
|
Devendra Rao
|
0206038WL017569
|
Devendra Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593683
|
|
MR VEERAVALLU DEVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudur
|
AP-06-038-015-013/010115
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550672
|
24/04/2024
|
Viravalli Nagaraju
|
0206038WL017569
|
Viravalli Nagaraju
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593623
|
|
MR NAGA RAJU VEERAVALLU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-015-013/010116
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550673
|
24/04/2024
|
Venkayamma
|
0206038WL017569
|
Venkayamma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593624
|
|
MRS VENKAYAMMA MARUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550675
|
24/04/2024
|
Nagababu
|
0206038WL017569
|
Nagababu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593412
|
|
MR VEERAVALLI NAGA BABU8978391849
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550674
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593676
|
|
MRS VEERAVALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550677
|
24/04/2024
|
Sowbagya
|
0206038WL017569
|
Sowbagya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593785
|
|
MRS MARISETTI SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550676
|
24/04/2024
|
Venkatanancharaiah
|
0206038WL017569
|
Venkatanancharaiah
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593937
|
|
MR VENKATA NANCHARAIAH MARISETTI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-015-013/010121
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550678
|
24/04/2024
|
Kalishetti Venkateswararao
|
0206038WL017569
|
Kalishetti Venkateswararao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593384
|
|
MR KALISHETTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-015-013/010121
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550679
|
24/04/2024
|
Mangatayaru
|
0206038WL017569
|
Mangatayaru
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593613
|
|
KALISETTI MANGATAYARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550680
|
24/04/2024
|
Adilakshmi
|
0206038WL017569
|
Adilakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593842
|
|
YARLAGADDA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550681
|
24/04/2024
|
Yarlagadda Prabhu Kumari
|
0206038WL017569
|
Yarlagadda Prabhu Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418594055
|
|
YARLAGADDA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gudur
|
AP-06-038-015-013/010126
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550683
|
24/04/2024
|
Suneetha
|
0206038WL017569
|
Suneetha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593787
|
|
KANAJAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550686
|
24/04/2024
|
Nageswara Rao
|
0206038WL017569
|
Nageswara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593999
|
|
MOGANTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550685
|
24/04/2024
|
Satyavani
|
0206038WL017569
|
Satyavani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593405
|
|
ANUMALASETTI SATYAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gudur
|
AP-06-038-015-013/010130
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550687
|
24/04/2024
|
Lakshmikumari
|
0206038WL017569
|
Lakshmikumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593963
|
|
MRS LAKSHMI KUMARI KANNARAPU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550689
|
24/04/2024
|
Suribabu
|
0206038WL017569
|
Suribabu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593495
|
|
MR PARASA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550690
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593615
|
|
MRS PARASA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550692
|
24/04/2024
|
Maddala Nagamalleswaramma
|
0206038WL017569
|
Maddala Nagamalleswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593848
|
|
MADDALA NAGAMALLESWARAMMA WO PARADESI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550691
|
24/04/2024
|
Paradesi
|
0206038WL017569
|
Paradesi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593527
|
|
MR PARADESI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gudur
|
AP-06-038-015-013/010140
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550693
|
24/04/2024
|
VEERA BABU
|
0206038WL017569
|
VEERA BABU
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593714
|
|
MR VEERA BABU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gudur
|
AP-06-038-015-013/010141
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550694
|
24/04/2024
|
Venkatalakshmi
|
0206038WL017569
|
Venkatalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593611
|
|
MRS VENKATA LAKSHMI NALLA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550696
|
24/04/2024
|
Veerababu
|
0206038WL017569
|
Veerababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593388
|
|
Mr GUDAPATI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
637
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550697
|
24/04/2024
|
Veeramma
|
0206038WL017569
|
Veeramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593403
|
|
MRS VEERAMMA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550698
|
24/04/2024
|
Nancharaiah
|
0206038WL017569
|
Nancharaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593409
|
|
GOLLA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gudur
|
AP-06-038-015-013/010146
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550700
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593402
|
|
MRS VENKATESWARAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-015-013/010153
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550701
|
24/04/2024
|
Gangamani
|
0206038WL017569
|
Gangamani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593786
|
|
Mrs VEMURI GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
641
|
Gudur
|
AP-06-038-015-013/010158
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550702
|
24/04/2024
|
veerakumari
|
0206038WL017569
|
veerakumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593737
|
|
MRS KUNASANI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gudur
|
AP-06-038-015-013/010165
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550706
|
24/04/2024
|
Sridevi
|
0206038WL017569
|
Sridevi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593383
|
|
KURAPATI SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Gudur
|
AP-06-038-015-013/010166
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550708
|
24/04/2024
|
nagamani
|
0206038WL017569
|
nagamani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593410
|
|
VEERAVALLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Gudur
|
AP-06-038-015-013/010166
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550707
|
24/04/2024
|
ramesh
|
0206038WL017569
|
ramesh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593608
|
|
MR RAMA SESHU VEERAVALLU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-015-013/010169
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550710
|
24/04/2024
|
tulasi
|
0206038WL017569
|
tulasi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593549
|
|
MS TULASI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gudur
|
AP-06-038-015-013/010173
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550711
|
24/04/2024
|
nancharaiah
|
0206038WL017569
|
nancharaiah
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
30/04/2024
|
|
3418593338
|
|
MR VAKA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550712
|
24/04/2024
|
Edukondalu
|
0206038WL017569
|
Edukondalu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593354
|
|
Mr GUDAPATI EDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
648
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550713
|
24/04/2024
|
Krishnaveni
|
0206038WL017569
|
Krishnaveni
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593610
|
|
MRS KRISHNAVENI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-015-013/010176
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550714
|
24/04/2024
|
Eswara Rao
|
0206038WL017569
|
Eswara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593628
|
|
MR NALLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-015-013/010177
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550715
|
24/04/2024
|
Venkateswara Rao
|
0206038WL017569
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593359
|
|
MR VENKATESWARARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550716
|
24/04/2024
|
Edukondalu
|
0206038WL017569
|
Edukondalu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593741
|
|
GUDAPATI EEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550717
|
24/04/2024
|
Naga Mani
|
0206038WL017569
|
Naga Mani
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593619
|
|
GUDAPATI NAGAMANI
|
BANK OF INDIA(508505)
|
|
653
|
Gudur
|
AP-06-038-015-013/010181
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550719
|
24/04/2024
|
Nageswaramma
|
0206038WL017569
|
Nageswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593612
|
|
MRS NAGESWARAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gudur
|
AP-06-038-015-013/010190
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550724
|
24/04/2024
|
Dharama Rao
|
0206038WL017569
|
Dharama Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593477
|
|
MR VAKA DHARMA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gudur
|
AP-06-038-015-013/010194
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550726
|
24/04/2024
|
Siva Nagulu
|
0206038WL017569
|
Siva Nagulu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593791
|
|
MRS SIVA NAGULU VALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gudur
|
AP-06-038-015-013/010198
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550730
|
24/04/2024
|
Naga Babu
|
0206038WL017569
|
Naga Babu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593701
|
|
MR NAGA BABU MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-015-013/010201
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550733
|
24/04/2024
|
Venkateswara Rao
|
0206038WL017569
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593962
|
|
MR YARLAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gudur
|
AP-06-038-015-013/010220
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550737
|
24/04/2024
|
Sakunthala
|
0206038WL017569
|
Sakunthala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593680
|
|
MRS MATTA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudur
|
AP-06-038-015-013/010221
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550738
|
24/04/2024
|
Hanumantha Rao
|
0206038WL017569
|
Hanumantha Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593682
|
|
VEMURI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550739
|
24/04/2024
|
Mariyamma
|
0206038WL017569
|
Mariyamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593416
|
|
MRS VAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550740
|
24/04/2024
|
Naga Babu
|
0206038WL017569
|
Naga Babu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593451
|
|
MR VAKA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gudur
|
AP-06-038-015-013/010228
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550742
|
24/04/2024
|
Deva Sundara Raju
|
0206038WL017569
|
Deva Sundara Raju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593938
|
|
MR DEVA SUNDARA RAJU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gudur
|
AP-06-038-015-013/010233
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550746
|
24/04/2024
|
Venu Gopala Rao
|
0206038WL017569
|
Venu Gopala Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593425
|
|
MR JANNU VENUGOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gudur
|
AP-06-038-015-013/010237
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550747
|
24/04/2024
|
Parameswara Rao
|
0206038WL017569
|
Parameswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593698
|
|
Veera Parameswara Rao Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Gudur
|
AP-06-038-015-013/010238
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550749
|
24/04/2024
|
Galla KAVYA
|
0206038WL017569
|
Galla KAVYA
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593973
|
|
GALLA KAVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
666
|
Gudur
|
AP-06-038-015-013/010242
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550750
|
24/04/2024
|
VIJAYA LAKSHMI
|
0206038WL017569
|
VIJAYA LAKSHMI
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593448
|
|
MRS VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gudur
|
AP-06-038-015-013/010249
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550751
|
24/04/2024
|
Avinash
|
0206038WL017569
|
Avinash
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593408
|
|
MR JAMPANA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gudur
|
AP-06-038-015-013/010251
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550752
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593413
|
|
MRS VENKATASWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gudur
|
AP-06-038-015-013/10255
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550753
|
24/04/2024
|
Janagamvijaya
|
0206038WL017569
|
Janagamvijaya
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593564
|
|
JANGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gudur
|
AP-06-038-015-013/10258
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550755
|
24/04/2024
|
Usha Polagani
|
0206038WL017569
|
Usha Polagani
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593442
|
|
POLAGANI USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Gudur
|
AP-06-038-015-013/10259
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550756
|
24/04/2024
|
Gudapati Suresh
|
0206038WL017569
|
Gudapati Suresh
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594052
|
|
GUDAPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760246
|
760246
|
|
|
|
|
|
|
|
|
672
|
Gudur
|
AP-06-038-001-001/010014
(JAKKAMCHERLA)
|
0206038000NRG25230420240533778
|
24/04/2024
|
Jaganmohanrao
|
0206038WL017314
|
Jaganmohanrao
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593479
|
|
MR JAGAN MOHAN RAO MATHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gudur
|
AP-06-038-001-001/010017
(JAKKAMCHERLA)
|
0206038000NRG25230420240533780
|
24/04/2024
|
Seshamma
|
0206038WL017314
|
Seshamma
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593758
|
|
K SESHAMMA
|
CANARA BANK(508532)
|
|
674
|
Gudur
|
AP-06-038-001-001/010103
(JAKKAMCHERLA)
|
0206038000NRG25230420240533809
|
24/04/2024
|
Narasimha Rao
|
0206038WL017314
|
Narasimha Rao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593478
|
|
MR MATHI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gudur
|
AP-06-038-001-001/010110
(JAKKAMCHERLA)
|
0206038000NRG25230420240533813
|
24/04/2024
|
Mathi Venkateswara Rao
|
0206038WL017314
|
Mathi Venkateswara Rao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593780
|
|
MATHI VENKATESWARA RAO SO ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
676
|
Gudur
|
AP-06-038-001-001/010139
(JAKKAMCHERLA)
|
0206038000NRG25230420240533825
|
24/04/2024
|
Venna Venkateswara Rao
|
0206038WL017314
|
Venna Venkateswara Rao
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593771
|
|
VENNA VENKATESWARA RAO SO V NAGAMALLESWA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gudur
|
AP-06-038-001-001/010150
(JAKKAMCHERLA)
|
0206038000NRG25230420240533833
|
24/04/2024
|
Srinivasa Rao
|
0206038WL017314
|
Srinivasa Rao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593851
|
|
MR SRINIVASA RAO BADARLA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gudur
|
AP-06-038-001-001/010163
(JAKKAMCHERLA)
|
0206038000NRG25230420240533841
|
24/04/2024
|
dhana murthi
|
0206038WL017314
|
dhana murthi
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593480
|
|
MR DHANA MURTHI MATHI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gudur
|
AP-06-038-001-001/10191
(JAKKAMCHERLA)
|
0206038000NRG25230420240533855
|
24/04/2024
|
Atmuri Sivaji
|
0206038WL017314
|
Atmuri Sivaji
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594070
|
|
Mr ATMURI SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
680
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25230420240552873
|
24/04/2024
|
Udayabhaskararao
|
0206038WL017608
|
Udayabhaskararao
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593530
|
|
MR UDAYA BHASKAR RAO JANGAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25230420240552876
|
24/04/2024
|
Ravikumar
|
0206038WL017608
|
Ravikumar
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593552
|
|
MR KOTA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
682
|
Gudur
|
AP-06-038-007-007/010078
(AKULAMANNADU)
|
0206038000NRG25230420240532366
|
24/04/2024
|
Venkata Prasad Seshadri
|
0206038WL017292
|
Venkata Prasad Seshadri
|
00415
|
SBIN0020752
|
690
|
690
|
Processed
|
30/04/2024
|
|
3418593535
|
|
MR VEERA VENKATA PRASAD SESHADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
683
|
Gudur
|
AP-06-038-006-006/010009
(KAPPALADODDI)
|
0206038000NRG25230420240565771
|
24/04/2024
|
Siva sankar Puppala
|
0206038WL017859
|
Siva sankar Puppala
|
00415
|
SBIN0021423
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593531
|
|
MR PUPPALA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gudur
|
AP-06-038-007-007/020138
(AKULAMANNADU)
|
0206038000NRG25230420240532493
|
24/04/2024
|
Naga venkata Ganesh
|
0206038WL017292
|
Naga venkata Ganesh
|
00415
|
SBIN0021423
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593532
|
|
MR PUPPALA NAGA VENKATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
685
|
Gudur
|
AP-06-038-007-007/010012
(AKULAMANNADU)
|
0206038000NRG25230420240532327
|
24/04/2024
|
Thota Prasad
|
0206038WL017292
|
Thota Prasad
|
00415
|
SBIN0021828
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593550
|
|
MR PRASAD RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gudur
|
AP-06-038-014-012/40283
(THUMMALAPALEM)
|
0206038000NRG25230420240524548
|
24/04/2024
|
CHATRAGADDA RAJAKUMARI
|
0206038WL017071
|
CHATRAGADDA RAJAKUMARI
|
00415
|
SBIN0021828
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593731
|
|
Mrs Chatragadda Rajakumari
|
INDIAN BANK(607105)
|
|
687
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550720
|
24/04/2024
|
Manikyalarao Kunapareddy
|
0206038WL017569
|
Manikyalarao Kunapareddy
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593551
|
|
MR MANIKYALARAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
688
|
Gudur
|
AP-06-038-007-007/30015
(AKULAMANNADU)
|
0206038000NRG25230420240532501
|
24/04/2024
|
Kanaparthi Nagabushanam
|
0206038WL017292
|
Kanaparthi Nagabushanam
|
00415
|
SBIN0070540
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3418593534
|
|
MR NAGABUSHANAM KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
689
|
Gudur
|
AP-06-038-012-011/10128
(PINAGUDURULANKA)
|
0206038000NRG25230420240554622
|
24/04/2024
|
Abdul Khadir
|
0206038WL017640
|
Abdul Khadir
|
00468
|
UBIN0802727
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418593994
|
|
ABDUL KHADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
690
|
Gudur
|
AP-06-038-009-008/010122
(KANKATAVA)
|
0206038000NRG25230420240532684
|
24/04/2024
|
Ravibabu
|
0206038WL017296
|
Ravibabu
|
00468
|
UBIN0803464
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3418593898
|
|
MASTER GARIKIMUKKU AKASH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gudur
|
AP-06-038-009-008/010219
(KANKATAVA)
|
0206038000NRG25230420240532693
|
24/04/2024
|
Japamala
|
0206038WL017296
|
Japamala
|
00468
|
UBIN0803464
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593958
|
|
DARLA JAPAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gudur
|
AP-06-038-010-009/010004
(GURJEPALLE)
|
0206038000NRG25230420240540811
|
24/04/2024
|
Subrahmanyamma
|
0206038WL017429
|
Subrahmanyamma
|
00468
|
UBIN0803464
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593908
|
|
JANGAM SUBRAMANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
693
|
Gudur
|
AP-06-038-001-001/010022
(JAKKAMCHERLA)
|
0206038000NRG25230420240533783
|
24/04/2024
|
Srinivas
|
0206038WL017314
|
Srinivas
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593932
|
|
MATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudur
|
AP-06-038-001-001/010043
(JAKKAMCHERLA)
|
0206038000NRG25230420240533792
|
24/04/2024
|
Mathi Venkateswararao
|
0206038WL017314
|
Mathi Venkateswararao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593475
|
|
MATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudur
|
AP-06-038-001-001/010056
(JAKKAMCHERLA)
|
0206038000NRG25230420240533795
|
24/04/2024
|
Venkataramanjaneyulu
|
0206038WL017314
|
Venkataramanjaneyulu
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418593641
|
|
KAPAVARAPU RAMAANJANEYULU
|
CANARA BANK(508532)
|
|
696
|
Gudur
|
AP-06-038-001-001/010057
(JAKKAMCHERLA)
|
0206038000NRG25230420240533796
|
24/04/2024
|
Venna Chandrakannarao
|
0206038WL017314
|
Venna Chandrakannarao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418593639
|
|
VENNA CHANDRA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudur
|
AP-06-038-001-001/010062
(JAKKAMCHERLA)
|
0206038000NRG25230420240533800
|
24/04/2024
|
Venkatanagasubbarao
|
0206038WL017314
|
Venkatanagasubbarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593640
|
|
BADIGA VENKATA NAGA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudur
|
AP-06-038-001-001/010064
(JAKKAMCHERLA)
|
0206038000NRG25230420240533802
|
24/04/2024
|
Kotaiah
|
0206038WL017314
|
Kotaiah
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593931
|
|
Mr GAJULA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
699
|
Gudur
|
AP-06-038-001-001/010067
(JAKKAMCHERLA)
|
0206038000NRG25230420240533804
|
24/04/2024
|
Srinivas
|
0206038WL017314
|
Srinivas
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593476
|
|
SANAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudur
|
AP-06-038-001-001/010121
(JAKKAMCHERLA)
|
0206038000NRG25230420240533816
|
24/04/2024
|
Krishna Vasudevarao
|
0206038WL017314
|
Krishna Vasudevarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593996
|
|
VENNA KRISHNA VASUDEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25230420240533820
|
24/04/2024
|
Atmuri Lakshmi Seshagiri Rao
|
0206038WL017314
|
Atmuri Lakshmi Seshagiri Rao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418593778
|
|
ATMURI LAKSHMI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudur
|
AP-06-038-001-001/010137
(JAKKAMCHERLA)
|
0206038000NRG25230420240533824
|
24/04/2024
|
Venkata Ramana
|
0206038WL017314
|
Venkata Ramana
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593777
|
|
BHAVISETTY VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudur
|
AP-06-038-001-001/010142
(JAKKAMCHERLA)
|
0206038000NRG25230420240533829
|
24/04/2024
|
Mathi Srinivasa Rao
|
0206038WL017314
|
Mathi Srinivasa Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418593642
|
|
MATTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudur
|
AP-06-038-001-001/010142
(JAKKAMCHERLA)
|
0206038000NRG25230420240533830
|
24/04/2024
|
Mathi Vara Lakshmi
|
0206038WL017314
|
Mathi Vara Lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593934
|
|
MATTHI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudur
|
AP-06-038-001-001/010155
(JAKKAMCHERLA)
|
0206038000NRG25230420240533837
|
24/04/2024
|
Kanaka Durga
|
0206038WL017314
|
Kanaka Durga
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593933
|
|
BAVISETTI
|
CANARA BANK(508532)
|
|
706
|
Gudur
|
AP-06-038-001-001/010155
(JAKKAMCHERLA)
|
0206038000NRG25230420240533836
|
24/04/2024
|
Surya Kanya Rao
|
0206038WL017314
|
Surya Kanya Rao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593930
|
|
Mr BAVISETTI SURYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
707
|
Gudur
|
AP-06-038-001-001/010160
(JAKKAMCHERLA)
|
0206038000NRG25230420240533839
|
24/04/2024
|
narayana swami
|
0206038WL017314
|
narayana swami
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593659
|
|
VENNA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudur
|
AP-06-038-001-001/10171
(JAKKAMCHERLA)
|
0206038000NRG25230420240533844
|
24/04/2024
|
Aatmuri Subramanyeswara Rao
|
0206038WL017314
|
Aatmuri Subramanyeswara Rao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593736
|
|
ATMURI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudur
|
AP-06-038-001-001/10182
(JAKKAMCHERLA)
|
0206038000NRG25230420240533852
|
24/04/2024
|
Venna Kanaka Durga
|
0206038WL017314
|
Venna Kanaka Durga
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593995
|
|
VENNA KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25230420240579826
|
24/04/2024
|
Venkateswararao
|
0206038WL018065
|
Venkateswararao
|
00468
|
UBIN0803936
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593658
|
|
VENKATESWARA RAO SURAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gudur
|
AP-06-038-012-011/010092
(PINAGUDURULANKA)
|
0206038000NRG25230420240554610
|
24/04/2024
|
Mahammad Karimulla
|
0206038WL017640
|
Mahammad Karimulla
|
00468
|
UBIN0803936
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593717
|
|
MAHAMMAD KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
|
712
|
Gudur
|
AP-06-038-001-001/010053
(JAKKAMCHERLA)
|
0206038000NRG25230420240533794
|
24/04/2024
|
Venna Rama krishna
|
0206038WL017314
|
Venna Rama krishna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593935
|
|
VENNA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
713
|
Gudur
|
AP-06-038-006-006/010005
(KAPPALADODDI)
|
0206038000NRG25230420240565767
|
24/04/2024
|
ramanjaneyulu
|
0206038WL017859
|
ramanjaneyulu
|
00468
|
UBIN0804274
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593849
|
|
PUPPALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
714
|
Gudur
|
AP-06-038-001-001/010119
(JAKKAMCHERLA)
|
0206038000NRG25230420240533815
|
24/04/2024
|
Mathi Bhimarjuna Rao
|
0206038WL017314
|
Mathi Bhimarjuna Rao
|
00468
|
UBIN0805921
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593769
|
|
MATHI BHIMARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudur
|
AP-06-038-001-001/010135
(JAKKAMCHERLA)
|
0206038000NRG25230420240533822
|
24/04/2024
|
Purnachandra Rao
|
0206038WL017314
|
Purnachandra Rao
|
00468
|
UBIN0805921
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593643
|
|
MATTI PURNACHANDRARAO
|
CANARA BANK(508532)
|
|
716
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG25230420240540808
|
24/04/2024
|
Jamgam Subbarao
|
0206038WL017429
|
Jamgam Subbarao
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593665
|
|
JAMGAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG25230420240540809
|
24/04/2024
|
Jangam Durga
|
0206038WL017429
|
Jangam Durga
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593664
|
|
JANGAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudur
|
AP-06-038-010-009/010004
(GURJEPALLE)
|
0206038000NRG25230420240540810
|
24/04/2024
|
Jamgam Veeramohanarao
|
0206038WL017429
|
Jamgam Veeramohanarao
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593911
|
|
JAMGAM VEERAMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25230420240552870
|
24/04/2024
|
Sai Durga Prasad
|
0206038WL017608
|
Sai Durga Prasad
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593912
|
|
MR SAI DURGAPRASAD BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25230420240541776
|
24/04/2024
|
Padma
|
0206038WL017444
|
Padma
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593805
|
|
GOTRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25230420240552878
|
24/04/2024
|
Ganesh
|
0206038WL017608
|
Ganesh
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593909
|
|
JAMGAM GANESH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25230420240546641
|
24/04/2024
|
Venkateswararao
|
0206038WL017504
|
Venkateswararao
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418594064
|
|
THANDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25230420240544325
|
24/04/2024
|
Vaddikasulu
|
0206038WL017475
|
Vaddikasulu
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593803
|
|
PAGOLU VADDIKASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25230420240541807
|
24/04/2024
|
Anil Babu
|
0206038WL017444
|
Anil Babu
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593804
|
|
BHATTU ANIL BABU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25230420240541805
|
24/04/2024
|
Koteswararao
|
0206038WL017444
|
Koteswararao
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593806
|
|
BHATTU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudur
|
AP-06-038-010-009/010135
(GURJEPALLE)
|
0206038000NRG25230420240552885
|
24/04/2024
|
Rajakumar
|
0206038WL017608
|
Rajakumar
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593910
|
|
VEERANKI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudur
|
AP-06-038-010-009/010153
(GURJEPALLE)
|
0206038000NRG25230420240544331
|
24/04/2024
|
Suvarchala
|
0206038WL017475
|
Suvarchala
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593663
|
|
KOTA SUVARCHALA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-010-009/010154
(GURJEPALLE)
|
0206038000NRG25230420240544333
|
24/04/2024
|
Nirmala Kumari
|
0206038WL017475
|
Nirmala Kumari
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593899
|
|
MS NIRMALAKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Gudur
|
AP-06-038-010-009/010170
(GURJEPALLE)
|
0206038000NRG25230420240541824
|
24/04/2024
|
Swapna
|
0206038WL017444
|
Swapna
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593978
|
|
MS JANGAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Gudur
|
AP-06-038-010-009/10176
(GURJEPALLE)
|
0206038000NRG25230420240546652
|
24/04/2024
|
Kota Mani
|
0206038WL017504
|
Kota Mani
|
00468
|
UBIN0805921
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418593709
|
|
MRS KOTA MANI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Gudur
|
AP-06-038-015-013/10260
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550757
|
24/04/2024
|
Yarlagadda Durga Prasad
|
0206038WL017569
|
Yarlagadda Durga Prasad
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594017
|
|
YARLAGADDA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
732
|
Gudur
|
AP-06-038-006-006/010408
(KAPPALADODDI)
|
0206038000NRG25230420240565799
|
24/04/2024
|
SIVA MARUTIRAO
|
0206038WL017859
|
SIVA MARUTIRAO
|
00468
|
UBIN0809781
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418593722
|
|
KOTHARI SIVA MARUTHI RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25230420240546650
|
24/04/2024
|
Venkanna
|
0206038WL017504
|
Venkanna
|
00468
|
UBIN0809781
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418593913
|
|
MR NATHA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
734
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25230420240541779
|
24/04/2024
|
Sundararao
|
0206038WL017444
|
Sundararao
|
00468
|
UBIN0811939
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593921
|
|
JANGAM SUNDHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
735
|
Gudur
|
AP-06-038-006-006/010001
(KAPPALADODDI)
|
0206038000NRG25230420240549200
|
24/04/2024
|
Kotari Veeravenkateswararao
|
0206038WL017539
|
Kotari Veeravenkateswararao
|
00666
|
IDFB0080391
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593850
|
|
Kotari Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
736
|
Gudur
|
AP-06-038-006-006/010059
(KAPPALADODDI)
|
0206038000NRG25230420240556178
|
24/04/2024
|
Ramgisetti Srinivasararao
|
0206038WL017687
|
Ramgisetti Srinivasararao
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593760
|
|
Ramgisetti Srinivasrao
|
IDFC BANK LIMITED(608117)
|
|
737
|
Gudur
|
AP-06-038-007-007/010068
(AKULAMANNADU)
|
0206038000NRG25230420240532359
|
24/04/2024
|
Kolla Babuji
|
0206038WL017292
|
Kolla Babuji
|
00666
|
IDFB0080391
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593742
|
|
Kolla Babuji
|
IDFC BANK LIMITED(608117)
|
|
738
|
Gudur
|
AP-06-038-007-007/010174
(AKULAMANNADU)
|
0206038000NRG25230420240532430
|
24/04/2024
|
Nagisetti venkateswararao
|
0206038WL017292
|
Nagisetti venkateswararao
|
00666
|
IDFB0080391
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593507
|
|
Mr MIRYALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
739
|
Gudur
|
AP-06-038-007-007/010214
(AKULAMANNADU)
|
0206038000NRG25230420240532456
|
24/04/2024
|
Kammila Naga Siva
|
0206038WL017292
|
Kammila Naga Siva
|
00666
|
IDFB0080391
|
460
|
460
|
Processed
|
30/04/2024
|
|
3418593743
|
|
Kammila Naga Siva
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
740
|
Gudur
|
AP-06-038-001-001/10177
(JAKKAMCHERLA)
|
0206038000NRG25230420240533850
|
24/04/2024
|
Venna Nagesh
|
0206038WL017314
|
Venna Nagesh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594037
|
|
VENNA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudur
|
AP-06-038-001-001/10180
(JAKKAMCHERLA)
|
0206038000NRG25230420240533851
|
24/04/2024
|
Venna Ganga Rao
|
0206038WL017314
|
Venna Ganga Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594038
|
|
VENNA GANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudur
|
AP-06-038-001-001/10189
(JAKKAMCHERLA)
|
0206038000NRG25230420240533853
|
24/04/2024
|
Atmuri Lakshmi Rajani
|
0206038WL017314
|
Atmuri Lakshmi Rajani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594060
|
|
LAKSHMI RAJINI ATMURI
|
CANARA BANK(508532)
|
|
743
|
Gudur
|
AP-06-038-001-001/10189
(JAKKAMCHERLA)
|
0206038000NRG25230420240533854
|
24/04/2024
|
Atmuri Naga Mallikarjunarao
|
0206038WL017314
|
Atmuri Naga Mallikarjunarao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418594061
|
|
ATMURI NAGA MALLIKHARJUNA RAO SO A LAKSH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25230420240556190
|
24/04/2024
|
Srinivasararao
|
0206038WL017687
|
Srinivasararao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593691
|
|
MRS SRINIVASARAO KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Gudur
|
AP-06-038-006-006/10521
(KAPPALADODDI)
|
0206038000NRG25230420240556270
|
24/04/2024
|
Kadapala Narasamma
|
0206038WL017687
|
Kadapala Narasamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594035
|
|
KADAPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudur
|
AP-06-038-006-006/10522
(KAPPALADODDI)
|
0206038000NRG25230420240565804
|
24/04/2024
|
Kotari Naga Sati Anasurya
|
0206038WL017859
|
Kotari Naga Sati Anasurya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418594042
|
|
KOTARI NAGE SATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gudur
|
AP-06-038-006-006/10522
(KAPPALADODDI)
|
0206038000NRG25230420240565805
|
24/04/2024
|
Kotari Srinivasababu
|
0206038WL017859
|
Kotari Srinivasababu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418594043
|
|
MR KOTARI SRINIVASABABU
|
STATE BANK OF INDIA(508548)
|
|
748
|
Gudur
|
AP-06-038-006-006/10524
(KAPPALADODDI)
|
0206038000NRG25230420240556271
|
24/04/2024
|
Kadapala Venkatalakshmi
|
0206038WL017687
|
Kadapala Venkatalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594013
|
|
KADAPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudur
|
AP-06-038-006-006/10526
(KAPPALADODDI)
|
0206038000NRG25230420240556272
|
24/04/2024
|
Kadapala Padmakumari
|
0206038WL017687
|
Kadapala Padmakumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594036
|
|
KADAPALA PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudur
|
AP-06-038-006-006/10527
(KAPPALADODDI)
|
0206038000NRG25230420240556273
|
24/04/2024
|
Meka naga durga Prasanna
|
0206038WL017687
|
Meka naga durga Prasanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594040
|
|
Meka Naga Durga Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Gudur
|
AP-06-038-007-007/010184
(AKULAMANNADU)
|
0206038000NRG25230420240532446
|
24/04/2024
|
Siva Rani
|
0206038WL017292
|
Siva Rani
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418593707
|
|
KANAPARTI SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudur
|
AP-06-038-009-008/20125
(KANKATAVA)
|
0206038000NRG25230420240532728
|
24/04/2024
|
Nani Babu
|
0206038WL017296
|
Nani Babu
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418594068
|
|
MENDU NANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gudur
|
AP-06-038-009-008/20125
(KANKATAVA)
|
0206038000NRG25230420240532727
|
24/04/2024
|
Swarna Latha
|
0206038WL017296
|
Swarna Latha
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418594067
|
|
MENDU SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudur
|
AP-06-038-012-011/10141
(PINAGUDURULANKA)
|
0206038000NRG25230420240554627
|
24/04/2024
|
Mahammad Nayiz
|
0206038WL017640
|
Mahammad Nayiz
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594049
|
|
MAHAMMAD NIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudur
|
AP-06-038-015-013/10261
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550759
|
24/04/2024
|
Nalla Venkateswara Rao
|
0206038WL017569
|
Nalla Venkateswara Rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594039
|
|
NALLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudur
|
AP-06-038-015-013/10264
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550761
|
24/04/2024
|
Jeebu Naga Swarupa
|
0206038WL017569
|
Jeebu Naga Swarupa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594051
|
|
JEEBU NAGA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudur
|
AP-06-038-015-013/10264
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550760
|
24/04/2024
|
Jibu Venkata Prasad
|
0206038WL017569
|
Jibu Venkata Prasad
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418594054
|
|
JIBU VENKATA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27928
|
27928
|
|
|
|
|
|
|
|
|
758
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25230420240533811
|
24/04/2024
|
Mathi Bhanusri
|
0206038WL017314
|
Mathi Bhanusri
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418593776
|
|
Mathi Banusri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25230420240533810
|
24/04/2024
|
Veeravenkata Rao Mathi
|
0206038WL017314
|
Veeravenkata Rao Mathi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418593537
|
|
VEERAVENKATA RAO MATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gudur
|
AP-06-038-006-006/010079
(KAPPALADODDI)
|
0206038000NRG25230420240556183
|
24/04/2024
|
Nagamani
|
0206038WL017687
|
Nagamani
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593886
|
|
MRS DEVARAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Gudur
|
AP-06-038-006-006/010374
(KAPPALADODDI)
|
0206038000NRG25230420240549708
|
24/04/2024
|
Annapurna
|
0206038WL017550
|
Annapurna
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3418593885
|
|
PUPPALA ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gudur
|
AP-06-038-006-006/010384
(KAPPALADODDI)
|
0206038000NRG25230420240556257
|
24/04/2024
|
Naga Nancharamma
|
0206038WL017687
|
Naga Nancharamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593884
|
|
DOOLLA NAGA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Gudur
|
AP-06-038-007-007/010127
(AKULAMANNADU)
|
0206038000NRG25230420240532382
|
24/04/2024
|
Yajju Siva Naga Subbarao
|
0206038WL017292
|
Yajju Siva Naga Subbarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418594048
|
|
YAJJU SIVA NAGA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gudur
|
AP-06-038-009-008/010153
(KANKATAVA)
|
0206038000NRG25230420240532690
|
24/04/2024
|
Katikala Lurdhu mariyamma
|
0206038WL017296
|
Katikala Lurdhu mariyamma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593906
|
|
KATIKALA LURDHU MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gudur
|
AP-06-038-009-008/010220
(KANKATAVA)
|
0206038000NRG25230420240532696
|
24/04/2024
|
Mendu nirisha
|
0206038WL017296
|
Mendu nirisha
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593540
|
|
MENDU NIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gudur
|
AP-06-038-009-008/010232
(KANKATAVA)
|
0206038000NRG25230420240532712
|
24/04/2024
|
Kasi rao Domathoti
|
0206038WL017296
|
Kasi rao Domathoti
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593545
|
|
Kasi Rao Domathoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gudur
|
AP-06-038-009-008/010522
(KANKATAVA)
|
0206038000NRG25230420240532724
|
24/04/2024
|
Maddala Bhagya Sree
|
0206038WL017296
|
Maddala Bhagya Sree
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3418593541
|
|
MADDALA BHAGYASRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25230420240552879
|
24/04/2024
|
Naresh Jangam
|
0206038WL017608
|
Naresh Jangam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593543
|
|
NARESH JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25230420240546649
|
24/04/2024
|
Koteswara rao Natha
|
0206038WL017504
|
Koteswara rao Natha
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3418593536
|
|
Koteswara Rao Natha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25230420240579822
|
24/04/2024
|
Suravarapu Venkataswami
|
0206038WL018065
|
Suravarapu Venkataswami
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3418593539
|
|
SURAVARAPU VENKATA SWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Gudur
|
AP-06-038-012-011/010058
(PINAGUDURULANKA)
|
0206038000NRG25230420240554604
|
24/04/2024
|
Shamshad Begum
|
0206038WL017640
|
Shamshad Begum
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3418594019
|
|
MRS SHAMSHAD BEGUM WO KHALEELA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25230420240554606
|
24/04/2024
|
Mahmeed Jenabi
|
0206038WL017640
|
Mahmeed Jenabi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594027
|
|
Mahmeed Jenabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25230420240554607
|
24/04/2024
|
Mohameed Ahammadunnisa
|
0206038WL017640
|
Mohameed Ahammadunnisa
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594028
|
|
MAHAMMAD AHAMADUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25230420240554605
|
24/04/2024
|
Yakob Moahammad
|
0206038WL017640
|
Yakob Moahammad
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593544
|
|
MAHAMMAD YAKUB SO MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Gudur
|
AP-06-038-012-011/10095
(PINAGUDURULANKA)
|
0206038000NRG25230420240554612
|
24/04/2024
|
Abdul Rehman
|
0206038WL017640
|
Abdul Rehman
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593538
|
|
ABDUL REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudur
|
AP-06-038-012-011/10119
(PINAGUDURULANKA)
|
0206038000NRG25230420240554619
|
24/04/2024
|
Mahammad Saleeha
|
0206038WL017640
|
Mahammad Saleeha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593980
|
|
Mahammad Salleha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudur
|
AP-06-038-012-011/10128
(PINAGUDURULANKA)
|
0206038000NRG25230420240554623
|
24/04/2024
|
Haseena Begam
|
0206038WL017640
|
Haseena Begam
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418594021
|
|
Haseena Begam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudur
|
AP-06-038-012-011/10138
(PINAGUDURULANKA)
|
0206038000NRG25230420240554626
|
24/04/2024
|
Shabana Begam
|
0206038WL017640
|
Shabana Begam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594020
|
|
MRS SHABANA BEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
779
|
Gudur
|
AP-06-038-012-011/10142
(PINAGUDURULANKA)
|
0206038000NRG25230420240554630
|
24/04/2024
|
Gujar Begum
|
0206038WL017640
|
Gujar Begum
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594024
|
|
GULJAR BEGUM MOHAMMAD
|
CANARA BANK(508532)
|
|
780
|
Gudur
|
AP-06-038-012-011/10142
(PINAGUDURULANKA)
|
0206038000NRG25230420240554629
|
24/04/2024
|
Johari Begam
|
0206038WL017640
|
Johari Begam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594022
|
|
Johari Begam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-012-011/10144
(PINAGUDURULANKA)
|
0206038000NRG25230420240554633
|
24/04/2024
|
Abdul Majeed
|
0206038WL017640
|
Abdul Majeed
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594031
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
782
|
Gudur
|
AP-06-038-014-012/040115
(THUMMALAPALEM)
|
0206038000NRG25230420240581832
|
24/04/2024
|
B Mohanababu
|
0206038WL018112
|
B Mohanababu
|
00709
|
IDIB0SGB001
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593832
|
|
BANDI MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudur
|
AP-06-038-014-012/040153
(THUMMALAPALEM)
|
0206038000NRG25230420240524540
|
24/04/2024
|
Maddala Bala Prasad
|
0206038WL017071
|
Maddala Bala Prasad
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593892
|
|
Maddala Bala Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-014-012/040214
(THUMMALAPALEM)
|
0206038000NRG25230420240524542
|
24/04/2024
|
Nancharaiah
|
0206038WL017071
|
Nancharaiah
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418593721
|
|
Boppana Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gudur
|
AP-06-038-014-012/40287
(THUMMALAPALEM)
|
0206038000NRG25230420240581843
|
24/04/2024
|
David Kumar Jada
|
0206038WL018112
|
David Kumar Jada
|
00709
|
IDIB0SGB001
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418594066
|
|
MR JADA DAVID KUMAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
Gudur
|
AP-06-038-014-012/40287
(THUMMALAPALEM)
|
0206038000NRG25230420240581842
|
24/04/2024
|
Jada Prasanna
|
0206038WL018112
|
Jada Prasanna
|
00709
|
IDIB0SGB001
|
1709
|
1709
|
Processed
|
30/04/2024
|
|
3418593735
|
|
MS MADDALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Gudur
|
AP-06-038-015-013/010086
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550652
|
24/04/2024
|
Koppula Uha Rani
|
0206038WL017569
|
Koppula Uha Rani
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593798
|
|
KOPPULA UHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-015-013/010103
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550660
|
24/04/2024
|
Pamarthi Veerapraksh
|
0206038WL017569
|
Pamarthi Veerapraksh
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593740
|
|
PAMARTHI VEERA PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550684
|
24/04/2024
|
Veerakumari
|
0206038WL017569
|
Veerakumari
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593703
|
|
MOGANTI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudur
|
AP-06-038-015-013/010130
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550688
|
24/04/2024
|
Punnayya
|
0206038WL017569
|
Punnayya
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593964
|
|
KANNARAPU PUNNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550721
|
24/04/2024
|
Rama Devi
|
0206038WL017569
|
Rama Devi
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593681
|
|
KUNAPAREDDY RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-015-013/010194
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550725
|
24/04/2024
|
Lakshmana Rao
|
0206038WL017569
|
Lakshmana Rao
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593800
|
|
VALLARAPU LAKSHMANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudur
|
AP-06-038-015-013/010197
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550729
|
24/04/2024
|
Satyanarayana
|
0206038WL017569
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593799
|
|
VEMURI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gudur
|
AP-06-038-015-013/010198
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550731
|
24/04/2024
|
Venkateswaramma
|
0206038WL017569
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418593702
|
|
MAGANTI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gudur
|
AP-06-038-015-013/010228
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550743
|
24/04/2024
|
Veera Lakshmi
|
0206038WL017569
|
Veera Lakshmi
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
30/04/2024
|
|
3418593797
|
|
YARLAGADDA VEERALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Gudur
|
AP-06-038-015-013/010238
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550748
|
24/04/2024
|
siva kali
|
0206038WL017569
|
siva kali
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3418593692
|
|
GALLA SIVA KALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Gudur
|
AP-06-038-015-013/10258
(NARIKEDALAPALEM)
|
0206038000NRG25230420240550754
|
24/04/2024
|
Polagani Gopala Rao
|
0206038WL017569
|
Polagani Gopala Rao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418594018
|
|
POLAGANI GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59665
|
59665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1176823
|
1176823
|
|
|
|
|
|
|
|