|
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-06-038-011-010/010004
(KALAPATAM)
|
0206038000NRG25080420240030316
|
08/04/2024
|
Basavarao
|
0206038WL001994
|
Basavarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
20/04/2024
|
|
3128012626
|
|
MADASU BASAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25080420240030319
|
08/04/2024
|
Punyavathi
|
0206038WL001994
|
Punyavathi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012669
|
|
JONNALAGADDA PUNYAVA
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25080420240030318
|
08/04/2024
|
Veeravenkateswararao
|
0206038WL001994
|
Veeravenkateswararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012731
|
|
VEERA VENKATESWARA R
|
CANARA BANK(508532)
|
|
4
|
Gudur
|
AP-06-038-011-010/010011
(KALAPATAM)
|
0206038000NRG25080420240030321
|
08/04/2024
|
Babysarojini
|
0206038WL001994
|
Babysarojini
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012771
|
|
BABY SAROJINI SURARA
|
CANARA BANK(508532)
|
|
5
|
Gudur
|
AP-06-038-011-010/010012
(KALAPATAM)
|
0206038000NRG25080420240030323
|
08/04/2024
|
Jayalakshmi
|
0206038WL001994
|
Jayalakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012772
|
|
JAYALAKSHMI PENUMUDI
|
CANARA BANK(508532)
|
|
6
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25080420240030325
|
08/04/2024
|
Vajram
|
0206038WL001994
|
Vajram
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012773
|
|
VAJRAM SURAVARAPU
|
CANARA BANK(508532)
|
|
7
|
Gudur
|
AP-06-038-011-010/010014
(KALAPATAM)
|
0206038000NRG25080420240030326
|
08/04/2024
|
Mukkolu Ramanjamma
|
0206038WL001994
|
Mukkolu Ramanjamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012623
|
|
MUKKOLLU RAMANJAMMA
|
CANARA BANK(508532)
|
|
8
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25080420240030327
|
08/04/2024
|
Varalakshmi
|
0206038WL001994
|
Varalakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012776
|
|
SURAVARAPU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25080420240030328
|
08/04/2024
|
Venkateswararao
|
0206038WL001994
|
Venkateswararao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012775
|
|
VENKATESWARA RAO SURAVARAPU
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-011-010/010019
(KALAPATAM)
|
0206038000NRG25080420240030330
|
08/04/2024
|
Vijayakumari
|
0206038WL001994
|
Vijayakumari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012808
|
|
VIJAYA KUMARI SURARAPU
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-011-010/010020
(KALAPATAM)
|
0206038000NRG25080420240030332
|
08/04/2024
|
Veeranjaneyulu
|
0206038WL001994
|
Veeranjaneyulu
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012653
|
|
Madasu veera Anjunulu And Sukkubayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25080420240030333
|
08/04/2024
|
Koteswari
|
0206038WL001994
|
Koteswari
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012774
|
|
KOTESWARI SURAVARAPU
|
CANARA BANK(508532)
|
|
13
|
Gudur
|
AP-06-038-011-010/010022
(KALAPATAM)
|
0206038000NRG25080420240030335
|
08/04/2024
|
Kanakamma
|
0206038WL001994
|
Kanakamma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012945
|
|
KANAKAMMA MADDALA
|
CANARA BANK(508532)
|
|
14
|
Gudur
|
AP-06-038-011-010/010023
(KALAPATAM)
|
0206038000NRG25080420240030336
|
08/04/2024
|
Nagalakshmi
|
0206038WL001994
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012893
|
|
NAGA LAKSHMI BATHULA
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25080420240030338
|
08/04/2024
|
Chandapapa
|
0206038WL001994
|
Chandapapa
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012747
|
|
CHANDA PAPA MOVVA
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25080420240030337
|
08/04/2024
|
Koteswararao
|
0206038WL001994
|
Koteswararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012753
|
|
KOTESWARA RAO MOVVA
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-011-010/010030
(KALAPATAM)
|
0206038000NRG25080420240030341
|
08/04/2024
|
Ramadasu
|
0206038WL001994
|
Ramadasu
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012752
|
|
RAMADAS BADUGU
|
CANARA BANK(508532)
|
|
18
|
Gudur
|
AP-06-038-011-010/010031
(KALAPATAM)
|
0206038000NRG25080420240030342
|
08/04/2024
|
Seetharavamma
|
0206038WL001994
|
Seetharavamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012758
|
|
BATHTHULA SITARAVAMMA
|
CANARA BANK(508532)
|
|
19
|
Gudur
|
AP-06-038-011-010/010035
(KALAPATAM)
|
0206038000NRG25080420240030343
|
08/04/2024
|
Hemalatha
|
0206038WL001994
|
Hemalatha
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012877
|
|
HEMA LA THA ULLANKI
|
CANARA BANK(508532)
|
|
20
|
Gudur
|
AP-06-038-011-010/010036
(KALAPATAM)
|
0206038000NRG25080420240030344
|
08/04/2024
|
Abimanyudu
|
0206038WL001994
|
Abimanyudu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012875
|
|
ABIMANYUDU PANDULA
|
CANARA BANK(508532)
|
|
21
|
Gudur
|
AP-06-038-011-010/010036
(KALAPATAM)
|
0206038000NRG25080420240030345
|
08/04/2024
|
Kumari
|
0206038WL001994
|
Kumari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012760
|
|
PANDULA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Gudur
|
AP-06-038-011-010/010037
(KALAPATAM)
|
0206038000NRG25080420240030346
|
08/04/2024
|
Baby
|
0206038WL001994
|
Baby
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012781
|
|
BABY PUT TI
|
CANARA BANK(508532)
|
|
23
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25080420240030348
|
08/04/2024
|
Merimma
|
0206038WL001994
|
Merimma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012878
|
|
MERI MMA NAKKABUDI
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25080420240030347
|
08/04/2024
|
Sudakarrao
|
0206038WL001994
|
Sudakarrao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012879
|
|
SUDHAKARA RAO NAKKABUDDI
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-011-010/010039
(KALAPATAM)
|
0206038000NRG25080420240030349
|
08/04/2024
|
Ragavulu
|
0206038WL001994
|
Ragavulu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012926
|
|
RAGHAVULU KARRE
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-011-010/010040
(KALAPATAM)
|
0206038000NRG25080420240030350
|
08/04/2024
|
Devamani
|
0206038WL001994
|
Devamani
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012751
|
|
DEVAMANI PIDUGU
|
CANARA BANK(508532)
|
|
27
|
Gudur
|
AP-06-038-011-010/010041
(KALAPATAM)
|
0206038000NRG25080420240030351
|
08/04/2024
|
Vijayakumari Aasleeti
|
0206038WL001994
|
Vijayakumari Aasleeti
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012809
|
|
VIJAYA KUMARI AASLETI
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-011-010/010042
(KALAPATAM)
|
0206038000NRG25080420240030352
|
08/04/2024
|
Bikshalarao
|
0206038WL001994
|
Bikshalarao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128013048
|
|
MADDALA BIKSHALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudur
|
AP-06-038-011-010/010042
(KALAPATAM)
|
0206038000NRG25080420240030353
|
08/04/2024
|
Malleswari
|
0206038WL001994
|
Malleswari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012897
|
|
NAGAMALLESWA RI MADDALA
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-011-010/010045
(KALAPATAM)
|
0206038000NRG25080420240030356
|
08/04/2024
|
Jyothi
|
0206038WL001994
|
Jyothi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012947
|
|
MADIRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gudur
|
AP-06-038-011-010/010045
(KALAPATAM)
|
0206038000NRG25080420240030355
|
08/04/2024
|
Srinivasararao
|
0206038WL001994
|
Srinivasararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012954
|
|
MADIRI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
32
|
Gudur
|
AP-06-038-011-010/010046
(KALAPATAM)
|
0206038000NRG25080420240030357
|
08/04/2024
|
Vani
|
0206038WL001994
|
Vani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012880
|
|
BASTATI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudur
|
AP-06-038-011-010/010047
(KALAPATAM)
|
0206038000NRG25080420240030358
|
08/04/2024
|
Manikyam
|
0206038WL001994
|
Manikyam
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012750
|
|
KATIKALA MANIKYAM
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-011-010/010048
(KALAPATAM)
|
0206038000NRG25080420240030359
|
08/04/2024
|
Jyothi
|
0206038WL001994
|
Jyothi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012932
|
|
ASLETI JYOTHI
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25080420240030360
|
08/04/2024
|
Mersihemalatha
|
0206038WL001994
|
Mersihemalatha
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012749
|
|
SARIPALLI MERSI HEMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25080420240030361
|
08/04/2024
|
saripalli Sarika
|
0206038WL001994
|
saripalli Sarika
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128013033
|
|
SARIPALLI SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudur
|
AP-06-038-011-010/010050
(KALAPATAM)
|
0206038000NRG25080420240030362
|
08/04/2024
|
Yasodamma
|
0206038WL001994
|
Yasodamma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012946
|
|
YASODA MMA VULLANKI
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-011-010/010051
(KALAPATAM)
|
0206038000NRG25080420240030363
|
08/04/2024
|
Rambabu
|
0206038WL001994
|
Rambabu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012956
|
|
MADDALA RAMBABU
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-011-010/010052
(KALAPATAM)
|
0206038000NRG25080420240030364
|
08/04/2024
|
Nagakoteswaramma
|
0206038WL001994
|
Nagakoteswaramma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012870
|
|
BATHHULA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
40
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25080420240030365
|
08/04/2024
|
Ratnabayimma
|
0206038WL001994
|
Ratnabayimma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012930
|
|
RATNA BAYAMMA BATHUL
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-011-010/010054
(KALAPATAM)
|
0206038000NRG25080420240030366
|
08/04/2024
|
Anjali
|
0206038WL001994
|
Anjali
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012941
|
|
ANJALI SURAVARAPU
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-011-010/010054
(KALAPATAM)
|
0206038000NRG25080420240030367
|
08/04/2024
|
Kankadurgavaraprasad
|
0206038WL001994
|
Kankadurgavaraprasad
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012928
|
|
SURARAPU KANAKADURGA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudur
|
AP-06-038-011-010/010058
(KALAPATAM)
|
0206038000NRG25080420240030369
|
08/04/2024
|
Rani
|
0206038WL001994
|
Rani
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012940
|
|
RANI VEMULA
|
CANARA BANK(508532)
|
|
44
|
Gudur
|
AP-06-038-011-010/010058
(KALAPATAM)
|
0206038000NRG25080420240030368
|
08/04/2024
|
Sarweswararao
|
0206038WL001994
|
Sarweswararao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012927
|
|
SARVESWARA RAO VEMUL
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25080420240030372
|
08/04/2024
|
Nagababu
|
0206038WL001994
|
Nagababu
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012944
|
|
NAGABABU MADASU
|
CANARA BANK(508532)
|
|
46
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25080420240030373
|
08/04/2024
|
Ramanujamma
|
0206038WL001994
|
Ramanujamma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012931
|
|
MADASU RAMANJAMMA
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-011-010/010063
(KALAPATAM)
|
0206038000NRG25080420240030374
|
08/04/2024
|
Jyothi
|
0206038WL001994
|
Jyothi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012881
|
|
JYOTHI MADASU
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-011-010/010069
(KALAPATAM)
|
0206038000NRG25080420240030375
|
08/04/2024
|
Nagaseshu
|
0206038WL001994
|
Nagaseshu
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012948
|
|
BADUGU NAGA SESHU
|
CANARA BANK(508532)
|
|
49
|
Gudur
|
AP-06-038-011-010/010070
(KALAPATAM)
|
0206038000NRG25080420240030376
|
08/04/2024
|
Nagamani
|
0206038WL001994
|
Nagamani
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012934
|
|
MADDALA NAGAMANI
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-011-010/010071
(KALAPATAM)
|
0206038000NRG25080420240030378
|
08/04/2024
|
Lakshmi
|
0206038WL001994
|
Lakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012936
|
|
BADUGU LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-011-010/010071
(KALAPATAM)
|
0206038000NRG25080420240030377
|
08/04/2024
|
Prabudas
|
0206038WL001994
|
Prabudas
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012957
|
|
PRABHUDAS BADUGU
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-011-010/010076
(KALAPATAM)
|
0206038000NRG25080420240030379
|
08/04/2024
|
Leelavathi
|
0206038WL001994
|
Leelavathi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012929
|
|
LEELAVATHI ASLETI
|
CANARA BANK(508532)
|
|
53
|
Gudur
|
AP-06-038-011-010/010076
(KALAPATAM)
|
0206038000NRG25080420240030380
|
08/04/2024
|
Radhakrishna
|
0206038WL001994
|
Radhakrishna
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012950
|
|
AASLETI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
54
|
Gudur
|
AP-06-038-011-010/010077
(KALAPATAM)
|
0206038000NRG25080420240030381
|
08/04/2024
|
Nagalakshmi
|
0206038WL001994
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012933
|
|
ASLETI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-011-010/010079
(KALAPATAM)
|
0206038000NRG25080420240030382
|
08/04/2024
|
Mani
|
0206038WL001994
|
Mani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012748
|
|
ASALETI MANI
|
CANARA BANK(508532)
|
|
56
|
Gudur
|
AP-06-038-011-010/010080
(KALAPATAM)
|
0206038000NRG25080420240030383
|
08/04/2024
|
Sumathi
|
0206038WL001994
|
Sumathi
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012759
|
|
PANDULA SUMATHI
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-011-010/010081
(KALAPATAM)
|
0206038000NRG25080420240030384
|
08/04/2024
|
Vijayalakshmi
|
0206038WL001994
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012756
|
|
VIJAYA LAKSHMI PANDULA
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-011-010/010082
(KALAPATAM)
|
0206038000NRG25080420240030385
|
08/04/2024
|
Vijayalakshmi
|
0206038WL001994
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012939
|
|
PANDULA VIJAYALAKSHM
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-011-010/010083
(KALAPATAM)
|
0206038000NRG25080420240030386
|
08/04/2024
|
Esupadam
|
0206038WL001994
|
Esupadam
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012896
|
|
YASEPADAM BOBBARLAPALLI
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-011-010/010083
(KALAPATAM)
|
0206038000NRG25080420240030387
|
08/04/2024
|
Seethamma
|
0206038WL001994
|
Seethamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012895
|
|
BOBARLAPALLI SEETHAM
|
CANARA BANK(508532)
|
|
61
|
Gudur
|
AP-06-038-011-010/010085
(KALAPATAM)
|
0206038000NRG25080420240030388
|
08/04/2024
|
Bikshalarao
|
0206038WL001994
|
Bikshalarao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
20/04/2024
|
|
3128012883
|
|
Bikshala Rao Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gudur
|
AP-06-038-011-010/010085
(KALAPATAM)
|
0206038000NRG25080420240030389
|
08/04/2024
|
Sireesha
|
0206038WL001994
|
Sireesha
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012761
|
|
PANDULA SIREESHA
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-011-010/010086
(KALAPATAM)
|
0206038000NRG25080420240030391
|
08/04/2024
|
Dhanalakshmi
|
0206038WL001994
|
Dhanalakshmi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012894
|
|
PANDULA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-011-010/010086
(KALAPATAM)
|
0206038000NRG25080420240030390
|
08/04/2024
|
Nagayya
|
0206038WL001994
|
Nagayya
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012942
|
|
PANDULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudur
|
AP-06-038-011-010/010088
(KALAPATAM)
|
0206038000NRG25080420240030392
|
08/04/2024
|
Venkataramana
|
0206038WL001994
|
Venkataramana
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012937
|
|
BADUGU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-011-010/010089
(KALAPATAM)
|
0206038000NRG25080420240030393
|
08/04/2024
|
Adiseshu Maddala
|
0206038WL001994
|
Adiseshu Maddala
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012890
|
|
ADISESHU MADDALA
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-011-010/010090
(KALAPATAM)
|
0206038000NRG25080420240030394
|
08/04/2024
|
Chintalu
|
0206038WL001994
|
Chintalu
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012959
|
|
AASLETI CHINTALU
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-011-010/010090
(KALAPATAM)
|
0206038000NRG25080420240030395
|
08/04/2024
|
Janasundaramma
|
0206038WL001994
|
Janasundaramma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012938
|
|
ASELETI GNANASUNDARI
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-011-010/010092
(KALAPATAM)
|
0206038000NRG25080420240030396
|
08/04/2024
|
Koteswaramma
|
0206038WL001994
|
Koteswaramma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012935
|
|
PANDULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gudur
|
AP-06-038-011-010/010094
(KALAPATAM)
|
0206038000NRG25080420240056956
|
08/04/2024
|
Aruna
|
0206038WL002593
|
Aruna
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128012953
|
|
PARISE ARUNA
|
CANARA BANK(508532)
|
|
71
|
Gudur
|
AP-06-038-011-010/010094
(KALAPATAM)
|
0206038000NRG25080420240056955
|
08/04/2024
|
Kumarbabu
|
0206038WL002593
|
Kumarbabu
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128013075
|
|
PARISE KUMAR BABU
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-011-010/010096
(KALAPATAM)
|
0206038000NRG25080420240030397
|
08/04/2024
|
Nagababu
|
0206038WL001994
|
Nagababu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012886
|
|
PANDULA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudur
|
AP-06-038-011-010/010096
(KALAPATAM)
|
0206038000NRG25080420240030398
|
08/04/2024
|
Vijayalakshmi
|
0206038WL001994
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012874
|
|
VIJAYALAKSHMI PANDULA
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-011-010/010104
(KALAPATAM)
|
0206038000NRG25080420240030402
|
08/04/2024
|
Nagaraju
|
0206038WL001994
|
Nagaraju
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012632
|
|
GARIKIPATI NAGARAJU
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-011-010/010104
(KALAPATAM)
|
0206038000NRG25080420240030403
|
08/04/2024
|
Nagasivakumari
|
0206038WL001994
|
Nagasivakumari
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012637
|
|
MRS GARIKA PATI NAGA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudur
|
AP-06-038-011-010/010105
(KALAPATAM)
|
0206038000NRG25080420240030404
|
08/04/2024
|
Murlikrishna
|
0206038WL001994
|
Murlikrishna
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012814
|
|
MURALI KRISHNA YERRAMSETI
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-011-010/010111
(KALAPATAM)
|
0206038000NRG25080420240030408
|
08/04/2024
|
Avula Chandrakala
|
0206038WL001994
|
Avula Chandrakala
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012865
|
|
MRS AVULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudur
|
AP-06-038-011-010/010112
(KALAPATAM)
|
0206038000NRG25080420240055982
|
08/04/2024
|
Arjunarao
|
0206038WL002580
|
Arjunarao
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3128012648
|
|
Madasu Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Gudur
|
AP-06-038-011-010/010113
(KALAPATAM)
|
0206038000NRG25080420240030409
|
08/04/2024
|
Murali Krishna
|
0206038WL001994
|
Murali Krishna
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012634
|
|
MURALIKRISHNA SAKSHI
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-011-010/010113
(KALAPATAM)
|
0206038000NRG25080420240030410
|
08/04/2024
|
Santakumari
|
0206038WL001994
|
Santakumari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012627
|
|
SANTHA KUMARI SASKSHI
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-011-010/010115
(KALAPATAM)
|
0206038000NRG25080420240030412
|
08/04/2024
|
Veeravenkateswarao
|
0206038WL001994
|
Veeravenkateswarao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012624
|
|
BADEE VEERA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudur
|
AP-06-038-011-010/010116
(KALAPATAM)
|
0206038000NRG25080420240030414
|
08/04/2024
|
padma
|
0206038WL001994
|
padma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012757
|
|
MADASU PADMA
|
CANARA BANK(508532)
|
|
83
|
Gudur
|
AP-06-038-011-010/010116
(KALAPATAM)
|
0206038000NRG25080420240030413
|
08/04/2024
|
Srinivasararao
|
0206038WL001994
|
Srinivasararao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013032
|
|
MADASU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudur
|
AP-06-038-011-010/010117
(KALAPATAM)
|
0206038000NRG25080420240030415
|
08/04/2024
|
Sakkubai
|
0206038WL001994
|
Sakkubai
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012625
|
|
SAKKUBAI SAKSHI
|
CANARA BANK(508532)
|
|
85
|
Gudur
|
AP-06-038-011-010/010125
(KALAPATAM)
|
0206038000NRG25080420240030416
|
08/04/2024
|
Sambakumari
|
0206038WL001994
|
Sambakumari
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012882
|
|
MUKKOLLU NAGA SAMBAKUMAR
|
CANARA BANK(508532)
|
|
86
|
Gudur
|
AP-06-038-011-010/010127
(KALAPATAM)
|
0206038000NRG25080420240030417
|
08/04/2024
|
Madhavarao
|
0206038WL001994
|
Madhavarao
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012639
|
|
MADHAVA RAO MADASU
|
CANARA BANK(508532)
|
|
87
|
Gudur
|
AP-06-038-011-010/010129
(KALAPATAM)
|
0206038000NRG25080420240030418
|
08/04/2024
|
nagavenkata kutumba basavarao
|
0206038WL001994
|
nagavenkata kutumba basavarao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012630
|
|
JONNALAGADDA N V K BASAVARAO
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-011-010/010129
(KALAPATAM)
|
0206038000NRG25080420240030419
|
08/04/2024
|
swathi
|
0206038WL001994
|
swathi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012628
|
|
SWATHI JONNALAGADDA
|
CANARA BANK(508532)
|
|
89
|
Gudur
|
AP-06-038-011-010/010130
(KALAPATAM)
|
0206038000NRG25080420240030420
|
08/04/2024
|
ramu
|
0206038WL001994
|
ramu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012635
|
|
GARIKAPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-011-010/010130
(KALAPATAM)
|
0206038000NRG25080420240030421
|
08/04/2024
|
sravanti
|
0206038WL001994
|
sravanti
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012876
|
|
SRAVANTHI GARIKAPATI
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-011-010/010131
(KALAPATAM)
|
0206038000NRG25080420240030422
|
08/04/2024
|
ganga srinivasaraao
|
0206038WL001994
|
ganga srinivasaraao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012778
|
|
JONNALAGADDA GANGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
92
|
Gudur
|
AP-06-038-011-010/010131
(KALAPATAM)
|
0206038000NRG25080420240030423
|
08/04/2024
|
nagakumari Jonnalagadda
|
0206038WL001994
|
nagakumari Jonnalagadda
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012777
|
|
NAGA KUMARI JONNALAGADDA
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-011-010/010134
(KALAPATAM)
|
0206038000NRG25080420240030427
|
08/04/2024
|
laskhmi rajani
|
0206038WL001994
|
laskhmi rajani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012636
|
|
LAKSHMI RAJANI NARAGANI
|
CANARA BANK(508532)
|
|
94
|
Gudur
|
AP-06-038-011-010/010134
(KALAPATAM)
|
0206038000NRG25080420240030426
|
08/04/2024
|
sri mannarayana
|
0206038WL001994
|
sri mannarayana
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012633
|
|
SRIMANARAYANA NARAGAM
|
CANARA BANK(508532)
|
|
95
|
Gudur
|
AP-06-038-011-010/010143
(KALAPATAM)
|
0206038000NRG25080420240030428
|
08/04/2024
|
Naga Lakshmi
|
0206038WL001994
|
Naga Lakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012952
|
|
BADUGU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudur
|
AP-06-038-011-010/010143
(KALAPATAM)
|
0206038000NRG25080420240030429
|
08/04/2024
|
Samelu
|
0206038WL001994
|
Samelu
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012943
|
|
BADUGU SAMELU
|
CANARA BANK(508532)
|
|
97
|
Gudur
|
AP-06-038-011-010/010144
(KALAPATAM)
|
0206038000NRG25080420240030430
|
08/04/2024
|
Pandula Durgamma
|
0206038WL001994
|
Pandula Durgamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128013014
|
|
PANDULA DURGAMMA
|
CANARA BANK(508532)
|
|
98
|
Gudur
|
AP-06-038-011-010/010145
(KALAPATAM)
|
0206038000NRG25080420240030431
|
08/04/2024
|
Bebi Sarojini
|
0206038WL001994
|
Bebi Sarojini
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012629
|
|
MADASU BABI SAROJINI
|
CANARA BANK(508532)
|
|
99
|
Gudur
|
AP-06-038-011-010/010146
(KALAPATAM)
|
0206038000NRG25080420240030432
|
08/04/2024
|
Nandiswara Rao
|
0206038WL001994
|
Nandiswara Rao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012955
|
|
KATIKALA NANDEESWARA RAO
|
CANARA BANK(508532)
|
|
100
|
Gudur
|
AP-06-038-011-010/010146
(KALAPATAM)
|
0206038000NRG25080420240030433
|
08/04/2024
|
Ramya
|
0206038WL001994
|
Ramya
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012951
|
|
KATIKALA RAMYA
|
CANARA BANK(508532)
|
|
101
|
Gudur
|
AP-06-038-011-010/010149
(KALAPATAM)
|
0206038000NRG25080420240030434
|
08/04/2024
|
Gopala Krishna Anjaneyulu
|
0206038WL001994
|
Gopala Krishna Anjaneyulu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012885
|
|
G K ANJANEYULU SURARAPU
|
CANARA BANK(508532)
|
|
102
|
Gudur
|
AP-06-038-011-010/010149
(KALAPATAM)
|
0206038000NRG25080420240030435
|
08/04/2024
|
Kasi Ratnam
|
0206038WL001994
|
Kasi Ratnam
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012884
|
|
MRS SURARAPU KASI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudur
|
AP-06-038-011-010/010150
(KALAPATAM)
|
0206038000NRG25080420240030436
|
08/04/2024
|
Mani
|
0206038WL001994
|
Mani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012949
|
|
KARRI MANI
|
CANARA BANK(508532)
|
|
104
|
Gudur
|
AP-06-038-011-010/010152
(KALAPATAM)
|
0206038000NRG25080420240056544
|
08/04/2024
|
Anitha
|
0206038WL002588
|
Anitha
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128012887
|
|
NAKKABUDDI ANITHA
|
CANARA BANK(508532)
|
|
105
|
Gudur
|
AP-06-038-011-010/010152
(KALAPATAM)
|
0206038000NRG25080420240056543
|
08/04/2024
|
Mariyadasu
|
0206038WL002588
|
Mariyadasu
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128012958
|
|
NAKKABUDDI M DASU
|
CANARA BANK(508532)
|
|
106
|
Gudur
|
AP-06-038-011-010/010156
(KALAPATAM)
|
0206038000NRG25080420240030438
|
08/04/2024
|
Anitha
|
0206038WL001994
|
Anitha
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012961
|
|
BADUGU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gudur
|
AP-06-038-011-010/010157
(KALAPATAM)
|
0206038000NRG25080420240030439
|
08/04/2024
|
Bhagya Lakshmi
|
0206038WL001994
|
Bhagya Lakshmi
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012960
|
|
BADUGU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gudur
|
AP-06-038-011-010/010167
(KALAPATAM)
|
0206038000NRG25080420240030443
|
08/04/2024
|
Dhana Lakshmi
|
0206038WL001994
|
Dhana Lakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012649
|
|
MRS NARAGANI DHANA LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gudur
|
AP-06-038-011-010/10168
(KALAPATAM)
|
0206038000NRG25080420240030445
|
08/04/2024
|
Dova Pujita
|
0206038WL001994
|
Dova Pujita
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012866
|
|
DOVA PUJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gudur
|
AP-06-038-011-010/10169
(KALAPATAM)
|
0206038000NRG25080420240030446
|
08/04/2024
|
Katikala Nagalakshmi
|
0206038WL001994
|
Katikala Nagalakshmi
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012867
|
|
KATIKALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudur
|
AP-06-038-011-010/10171
(KALAPATAM)
|
0206038000NRG25080420240030447
|
08/04/2024
|
Karra naga lakshmi
|
0206038WL001994
|
Karra naga lakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013031
|
|
KARRA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudur
|
AP-06-038-011-010/10174
(KALAPATAM)
|
0206038000NRG25080420240030448
|
08/04/2024
|
P Pavan Kalyan
|
0206038WL001994
|
P Pavan Kalyan
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012986
|
|
PANDULA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gudur
|
AP-06-038-011-010/10175
(KALAPATAM)
|
0206038000NRG25080420240030449
|
08/04/2024
|
Aasleti Radhika
|
0206038WL001994
|
Aasleti Radhika
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013091
|
|
AASLETI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudur
|
AP-06-038-012-011/010018
(PINAGUDURULANKA)
|
0206038000NRG25080420240068586
|
08/04/2024
|
Nazeema Begam
|
0206038WL002785
|
Nazeema Begam
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013052
|
|
NAZEEMA BEGUM
|
CANARA BANK(508532)
|
|
115
|
Gudur
|
AP-06-038-012-011/010082
(PINAGUDURULANKA)
|
0206038000NRG25080420240068594
|
08/04/2024
|
Rasheed
|
0206038WL002785
|
Rasheed
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013005
|
|
ABDUL RASHEED
|
CANARA BANK(508532)
|
|
116
|
Gudur
|
AP-06-038-012-011/10104
(PINAGUDURULANKA)
|
0206038000NRG25080420240068600
|
08/04/2024
|
Abdul Subhani
|
0206038WL002785
|
Abdul Subhani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012861
|
|
ABDUL SUBHANI
|
CANARA BANK(508532)
|
|
117
|
Gudur
|
AP-06-038-012-011/10109
(PINAGUDURULANKA)
|
0206038000NRG25080420240068602
|
08/04/2024
|
Abdul Khuddus
|
0206038WL002785
|
Abdul Khuddus
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013038
|
|
ABDUL KHUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gudur
|
AP-06-038-012-011/10117
(PINAGUDURULANKA)
|
0206038000NRG25080420240068604
|
08/04/2024
|
Fathimunnisa
|
0206038WL002785
|
Fathimunnisa
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013036
|
|
FATHIMUNNISSA FATHIMINNISSA
|
CANARA BANK(508532)
|
|
119
|
Gudur
|
AP-06-038-012-011/10126
(PINAGUDURULANKA)
|
0206038000NRG25080420240068607
|
08/04/2024
|
Mohammad Yusuf
|
0206038WL002785
|
Mohammad Yusuf
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013037
|
|
MD YOUSUF
|
CANARA BANK(508532)
|
|
120
|
Gudur
|
AP-06-038-019-017/010003
(TARAKATURU)
|
0206038000NRG25080420240038743
|
08/04/2024
|
Kagitha Narayana
|
0206038WL002270
|
Kagitha Narayana
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013069
|
|
KAGITA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudur
|
AP-06-038-019-017/010003
(TARAKATURU)
|
0206038000NRG25080420240038744
|
08/04/2024
|
Kasamma Kagita
|
0206038WL002270
|
Kasamma Kagita
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013067
|
|
KASIMMA KAGITA
|
CANARA BANK(508532)
|
|
122
|
Gudur
|
AP-06-038-019-017/010005
(TARAKATURU)
|
0206038000NRG25080420240038745
|
08/04/2024
|
Nageswaramma
|
0206038WL002270
|
Nageswaramma
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012698
|
|
NAGESWARAMMA VEMANA
|
CANARA BANK(508532)
|
|
123
|
Gudur
|
AP-06-038-019-017/010028
(TARAKATURU)
|
0206038000NRG25080420240038747
|
08/04/2024
|
Pushpa Kumari
|
0206038WL002270
|
Pushpa Kumari
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013006
|
|
UMMADISETI KRISHNA K
|
CANARA BANK(508532)
|
|
124
|
Gudur
|
AP-06-038-019-017/010028
(TARAKATURU)
|
0206038000NRG25080420240038746
|
08/04/2024
|
Venkateswara Rao
|
0206038WL002270
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013007
|
|
UMMADISETTI VENKATES
|
CANARA BANK(508532)
|
|
125
|
Gudur
|
AP-06-038-019-017/010045
(TARAKATURU)
|
0206038000NRG25080420240038749
|
08/04/2024
|
Buragatunta Lakshma
|
0206038WL002270
|
Buragatunta Lakshma
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012869
|
|
BURADATUNTA LAKSHMANA
|
CANARA BANK(508532)
|
|
126
|
Gudur
|
AP-06-038-019-017/010060
(TARAKATURU)
|
0206038000NRG25080420240038750
|
08/04/2024
|
Sriharirao
|
0206038WL002270
|
Sriharirao
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012826
|
|
MUDDINENI SRIHARI RAO
|
CANARA BANK(508532)
|
|
127
|
Gudur
|
AP-06-038-019-017/010088
(TARAKATURU)
|
0206038000NRG25080420240038751
|
08/04/2024
|
Jyothi
|
0206038WL002270
|
Jyothi
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012917
|
|
JYOTHI ANNAVARAPU
|
CANARA BANK(508532)
|
|
128
|
Gudur
|
AP-06-038-019-017/010114
(TARAKATURU)
|
0206038000NRG25080420240038752
|
08/04/2024
|
Gorumuchu Sarada
|
0206038WL002270
|
Gorumuchu Sarada
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012616
|
|
GORUMUCCHU SARADHA
|
CANARA BANK(508532)
|
|
129
|
Gudur
|
AP-06-038-019-017/010218
(TARAKATURU)
|
0206038000NRG25080420240038754
|
08/04/2024
|
Venkateswararao
|
0206038WL002270
|
Venkateswararao
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012994
|
|
VENKATESWARA RAO SAM
|
CANARA BANK(508532)
|
|
130
|
Gudur
|
AP-06-038-019-017/010228
(TARAKATURU)
|
0206038000NRG25080420240038755
|
08/04/2024
|
Naga Durga Prasanthi
|
0206038WL002270
|
Naga Durga Prasanthi
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012713
|
|
PRASATI KOLLA
|
CANARA BANK(508532)
|
|
131
|
Gudur
|
AP-06-038-019-017/010231
(TARAKATURU)
|
0206038000NRG25080420240038756
|
08/04/2024
|
Ramakrishnarao
|
0206038WL002270
|
Ramakrishnarao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012795
|
|
SESHAM RAMAKRISHNA RAO
|
CANARA BANK(508532)
|
|
132
|
Gudur
|
AP-06-038-019-017/010244
(TARAKATURU)
|
0206038000NRG25080420240038757
|
08/04/2024
|
Jayavenkatanageswararao
|
0206038WL002270
|
Jayavenkatanageswararao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012827
|
|
Mr SHESHAM NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Gudur
|
AP-06-038-019-017/010273
(TARAKATURU)
|
0206038000NRG25080420240038758
|
08/04/2024
|
ramesh
|
0206038WL002270
|
ramesh
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012647
|
|
RAMESH BABU VEMULAMA
|
CANARA BANK(508532)
|
|
134
|
Gudur
|
AP-06-038-019-017/010273
(TARAKATURU)
|
0206038000NRG25080420240038759
|
08/04/2024
|
Sasi Rekha
|
0206038WL002270
|
Sasi Rekha
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012911
|
|
LAKSHMISASIREKA VEMULAMADA
|
CANARA BANK(508532)
|
|
135
|
Gudur
|
AP-06-038-019-017/010394
(TARAKATURU)
|
0206038000NRG25080420240038761
|
08/04/2024
|
Sadarla Swarjyam
|
0206038WL002270
|
Sadarla Swarjyam
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128013068
|
|
SADARLA SWARAJYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Gudur
|
AP-06-038-019-017/010429
(TARAKATURU)
|
0206038000NRG25080420240038763
|
08/04/2024
|
Johnsi Rani
|
0206038WL002270
|
Johnsi Rani
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012904
|
|
BORRA JHANSI RANI
|
CANARA BANK(508532)
|
|
137
|
Gudur
|
AP-06-038-019-017/010430
(TARAKATURU)
|
0206038000NRG25080420240038764
|
08/04/2024
|
Radha Krishna
|
0206038WL002270
|
Radha Krishna
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012660
|
|
RADHAKRISHNA KOLAPALLI
|
CANARA BANK(508532)
|
|
138
|
Gudur
|
AP-06-038-019-017/010432
(TARAKATURU)
|
0206038000NRG25080420240038765
|
08/04/2024
|
Ramesh
|
0206038WL002270
|
Ramesh
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012640
|
|
GALLA RAMESH
|
CANARA BANK(508532)
|
|
139
|
Gudur
|
AP-06-038-019-017/010438
(TARAKATURU)
|
0206038000NRG25080420240038767
|
08/04/2024
|
Suresh
|
0206038WL002270
|
Suresh
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012910
|
|
MR THOTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gudur
|
AP-06-038-019-017/010440
(TARAKATURU)
|
0206038000NRG25080420240038769
|
08/04/2024
|
Lakshmi Bhavani
|
0206038WL002270
|
Lakshmi Bhavani
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012793
|
|
LAKSHMI BHAVANI BASA
|
CANARA BANK(508532)
|
|
141
|
Gudur
|
AP-06-038-019-017/010440
(TARAKATURU)
|
0206038000NRG25080420240038768
|
08/04/2024
|
Rama Krishna
|
0206038WL002270
|
Rama Krishna
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012798
|
|
BASA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
142
|
Gudur
|
AP-06-038-019-017/010447
(TARAKATURU)
|
0206038000NRG25080420240038770
|
08/04/2024
|
Veera Venkata Prasad
|
0206038WL002270
|
Veera Venkata Prasad
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012873
|
|
VEERA VENKATA PRASAD UMMADISETTY
|
CANARA BANK(508532)
|
|
143
|
Gudur
|
AP-06-038-019-017/010465
(TARAKATURU)
|
0206038000NRG25080420240038772
|
08/04/2024
|
Dokku Ratna Kumari
|
0206038WL002270
|
Dokku Ratna Kumari
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012703
|
|
DOKKU RATNA KUMARI
|
CANARA BANK(508532)
|
|
144
|
Gudur
|
AP-06-038-019-017/010494
(TARAKATURU)
|
0206038000NRG25080420240038773
|
08/04/2024
|
Dhana Lakshmi
|
0206038WL002270
|
Dhana Lakshmi
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012706
|
|
MRS GALLA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudur
|
AP-06-038-019-017/010502
(TARAKATURU)
|
0206038000NRG25080420240038774
|
08/04/2024
|
Pitchayya
|
0206038WL002270
|
Pitchayya
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012638
|
|
YERRAMSETTY PITCHIAH
|
CANARA BANK(508532)
|
|
146
|
Gudur
|
AP-06-038-019-017/010523
(TARAKATURU)
|
0206038000NRG25080420240038776
|
08/04/2024
|
Galla Ramnjaneyulu
|
0206038WL002270
|
Galla Ramnjaneyulu
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013089
|
|
RAMANJANEYULU GALLA
|
CANARA BANK(508532)
|
|
147
|
Gudur
|
AP-06-038-019-017/010523
(TARAKATURU)
|
0206038000NRG25080420240038775
|
08/04/2024
|
Naga Kalpana
|
0206038WL002270
|
Naga Kalpana
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013088
|
|
GALLA NAGA KALPANA
|
CANARA BANK(508532)
|
|
148
|
Gudur
|
AP-06-038-019-017/010554
(TARAKATURU)
|
0206038000NRG25080420240038778
|
08/04/2024
|
Pendra Samiyelu
|
0206038WL002270
|
Pendra Samiyelu
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013059
|
|
PENDRA SAMIYELU
|
CANARA BANK(508532)
|
|
149
|
Gudur
|
AP-06-038-019-017/010554
(TARAKATURU)
|
0206038000NRG25080420240038777
|
08/04/2024
|
Punyavathi
|
0206038WL002270
|
Punyavathi
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012812
|
|
PUNYAVATHI PENDRA
|
CANARA BANK(508532)
|
|
150
|
Gudur
|
AP-06-038-019-017/010566
(TARAKATURU)
|
0206038000NRG25080420240038780
|
08/04/2024
|
Gangadhara Rao
|
0206038WL002270
|
Gangadhara Rao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013040
|
|
AKUNURU GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudur
|
AP-06-038-019-017/010566
(TARAKATURU)
|
0206038000NRG25080420240038781
|
08/04/2024
|
Revathi
|
0206038WL002270
|
Revathi
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012705
|
|
REVATHI AKUNURU
|
CANARA BANK(508532)
|
|
152
|
Gudur
|
AP-06-038-019-017/010585
(TARAKATURU)
|
0206038000NRG25080420240038782
|
08/04/2024
|
Siva KanakaDurga
|
0206038WL002270
|
Siva KanakaDurga
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013004
|
|
SIVA KANAKA DURGA KATRAGADDA
|
CANARA BANK(508532)
|
|
153
|
Gudur
|
AP-06-038-019-017/010595
(TARAKATURU)
|
0206038000NRG25080420240038783
|
08/04/2024
|
Bhaskara Rao
|
0206038WL002270
|
Bhaskara Rao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013072
|
|
BHASKARARAO KATRAGADDA
|
CANARA BANK(508532)
|
|
154
|
Gudur
|
AP-06-038-019-017/010595
(TARAKATURU)
|
0206038000NRG25080420240038784
|
08/04/2024
|
Renuka Devi
|
0206038WL002270
|
Renuka Devi
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013073
|
|
KATRAGADDA RENUKA DEVI
|
CANARA BANK(508532)
|
|
155
|
Gudur
|
AP-06-038-019-017/010596
(TARAKATURU)
|
0206038000NRG25080420240038785
|
08/04/2024
|
Satyanarayana
|
0206038WL002270
|
Satyanarayana
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013053
|
|
YERRAMSETTY SATYANAR
|
CANARA BANK(508532)
|
|
156
|
Gudur
|
AP-06-038-019-017/010598
(TARAKATURU)
|
0206038000NRG25080420240038787
|
08/04/2024
|
Kanaka Durga
|
0206038WL002270
|
Kanaka Durga
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012796
|
|
KATRAGADDA KANAKADURGA
|
CANARA BANK(508532)
|
|
157
|
Gudur
|
AP-06-038-019-017/010598
(TARAKATURU)
|
0206038000NRG25080420240038786
|
08/04/2024
|
Naga Raju
|
0206038WL002270
|
Naga Raju
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012794
|
|
Mr KATRAGADDA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Gudur
|
AP-06-038-019-017/010604
(TARAKATURU)
|
0206038000NRG25080420240038788
|
08/04/2024
|
Naganjaneyulu
|
0206038WL002270
|
Naganjaneyulu
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012700
|
|
NAGANJANEYULU ATMURI
|
CANARA BANK(508532)
|
|
159
|
Gudur
|
AP-06-038-019-017/010607
(TARAKATURU)
|
0206038000NRG25080420240038789
|
08/04/2024
|
Janardhana Rao
|
0206038WL002270
|
Janardhana Rao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012780
|
|
JANARDHANA RAO TUMMA
|
CANARA BANK(508532)
|
|
160
|
Gudur
|
AP-06-038-019-017/010609
(TARAKATURU)
|
0206038000NRG25080420240038791
|
08/04/2024
|
ANARUNNISHA
|
0206038WL002270
|
ANARUNNISHA
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012998
|
|
ANARUNNISA KHAN
|
CANARA BANK(508532)
|
|
161
|
Gudur
|
AP-06-038-019-017/010609
(TARAKATURU)
|
0206038000NRG25080420240038790
|
08/04/2024
|
ShaBhir
|
0206038WL002270
|
ShaBhir
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012999
|
|
SHABBER KHAN SO ZAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudur
|
AP-06-038-019-017/010618
(TARAKATURU)
|
0206038000NRG25080420240038792
|
08/04/2024
|
Bhagavan Narayana
|
0206038WL002270
|
Bhagavan Narayana
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012691
|
|
KATRAGADDA BHAGAVAN
|
CANARA BANK(508532)
|
|
163
|
Gudur
|
AP-06-038-019-017/010629
(TARAKATURU)
|
0206038000NRG25080420240038793
|
08/04/2024
|
siva
|
0206038WL002270
|
siva
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128013071
|
|
KATRAGADDA SIVA
|
CANARA BANK(508532)
|
|
164
|
Gudur
|
AP-06-038-019-017/010634
(TARAKATURU)
|
0206038000NRG25080420240038794
|
08/04/2024
|
Srinivasarao
|
0206038WL002270
|
Srinivasarao
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012701
|
|
GALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudur
|
AP-06-038-019-017/010635
(TARAKATURU)
|
0206038000NRG25080420240038795
|
08/04/2024
|
Satyanarayana
|
0206038WL002270
|
Satyanarayana
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012797
|
|
SATYANARAYANA YERRAPOTHU
|
CANARA BANK(508532)
|
|
166
|
Gudur
|
AP-06-038-019-017/010637
(TARAKATURU)
|
0206038000NRG25080420240038796
|
08/04/2024
|
Srinivasa kumar
|
0206038WL002270
|
Srinivasa kumar
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012704
|
|
SRINIVAS KUMAR YARRAPOTHU
|
CANARA BANK(508532)
|
|
167
|
Gudur
|
AP-06-038-019-017/010639
(TARAKATURU)
|
0206038000NRG25080420240038797
|
08/04/2024
|
Sattibabu
|
0206038WL002270
|
Sattibabu
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012871
|
|
PENDRA SATTI BABU
|
CANARA BANK(508532)
|
|
168
|
Gudur
|
AP-06-038-019-017/010643
(TARAKATURU)
|
0206038000NRG25080420240038798
|
08/04/2024
|
jagan mohanrao
|
0206038WL002270
|
jagan mohanrao
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012779
|
|
JAGANMOHAN RAO MUDDI
|
CANARA BANK(508532)
|
|
169
|
Gudur
|
AP-06-038-019-017/010646
(TARAKATURU)
|
0206038000NRG25080420240038800
|
08/04/2024
|
Durga bhavani
|
0206038WL002270
|
Durga bhavani
|
00078
|
CNRB0013357
|
1542
|
1542
|
Rejected
|
19/04/2024
|
|
3128012845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Gudur
|
AP-06-038-019-017/010646
(TARAKATURU)
|
0206038000NRG25080420240038799
|
08/04/2024
|
Rama krishna prasadu
|
0206038WL002270
|
Rama krishna prasadu
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012844
|
|
RAMAKRISHNAPRASAD GORIPARTHI
|
CANARA BANK(508532)
|
|
171
|
Gudur
|
AP-06-038-019-017/010659
(TARAKATURU)
|
0206038000NRG25080420240038801
|
08/04/2024
|
V.S.N.C.Kesava krishna
|
0206038WL002270
|
V.S.N.C.Kesava krishna
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012843
|
|
SIVANAGACHNADRAKESAV AKR ISHNA YERRAPOTU
|
CANARA BANK(508532)
|
|
172
|
Gudur
|
AP-06-038-019-017/010664
(TARAKATURU)
|
0206038000NRG25080420240038802
|
08/04/2024
|
PRASAD
|
0206038WL002270
|
PRASAD
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012993
|
|
PRASAD YERRAPOTHU
|
CANARA BANK(508532)
|
|
173
|
Gudur
|
AP-06-038-019-017/010666
(TARAKATURU)
|
0206038000NRG25080420240038803
|
08/04/2024
|
Anjaneya prasad
|
0206038WL002270
|
Anjaneya prasad
|
00078
|
CNRB0013357
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012996
|
|
UMMADISETTI ANJANEYA PRASAD
|
CANARA BANK(508532)
|
|
174
|
Gudur
|
AP-06-038-019-017/010666
(TARAKATURU)
|
0206038000NRG25080420240038804
|
08/04/2024
|
NAGA VENKATESWARAMMA
|
0206038WL002270
|
NAGA VENKATESWARAMMA
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128012995
|
|
NAGA VENKATESWARAMMA UMMADISETTY
|
CANARA BANK(508532)
|
|
175
|
Gudur
|
AP-06-038-019-017/010671
(TARAKATURU)
|
0206038000NRG25080420240038805
|
08/04/2024
|
Sambasiva Rao
|
0206038WL002270
|
Sambasiva Rao
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128012862
|
|
SAMBASIVA RAO YARRAPOTHU
|
CANARA BANK(508532)
|
|
176
|
Gudur
|
AP-06-038-019-017/020069
(TARAKATURU)
|
0206038000NRG25080420240038807
|
08/04/2024
|
Seetamahalakshmi
|
0206038WL002270
|
Seetamahalakshmi
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128012702
|
|
AKUNURI
|
CANARA BANK(508532)
|
|
177
|
Gudur
|
AP-06-038-019-017/020069
(TARAKATURU)
|
0206038000NRG25080420240038806
|
08/04/2024
|
Venkana
|
0206038WL002270
|
Venkana
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128012699
|
|
VENKANNA AKUNURI
|
CANARA BANK(508532)
|
|
178
|
Gudur
|
AP-06-038-019-017/30018
(TARAKATURU)
|
0206038000NRG25080420240038808
|
08/04/2024
|
Dokku Naga Malleswararao
|
0206038WL002270
|
Dokku Naga Malleswararao
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012863
|
|
NAGAMALLESWARA RAO DOKKU
|
CANARA BANK(508532)
|
|
179
|
Gudur
|
AP-06-038-019-017/30022
(TARAKATURU)
|
0206038000NRG25080420240038810
|
08/04/2024
|
Mohammad Baji
|
0206038WL002270
|
Mohammad Baji
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012992
|
|
MOHAMMAD BAJI
|
CANARA BANK(508532)
|
|
180
|
Gudur
|
AP-06-038-019-017/30022
(TARAKATURU)
|
0206038000NRG25080420240038811
|
08/04/2024
|
Mohammad Chanma Begum
|
0206038WL002270
|
Mohammad Chanma Begum
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012991
|
|
MOHAMMAD CHANMA BEGAM
|
CANARA BANK(508532)
|
|
181
|
Gudur
|
AP-06-038-019-017/30032
(TARAKATURU)
|
0206038000NRG25080420240038812
|
08/04/2024
|
Talakala Raveendra Babu
|
0206038WL002270
|
Talakala Raveendra Babu
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128013047
|
|
TALAKALA RAVEENDRABABU
|
CANARA BANK(508532)
|
|
182
|
Gudur
|
AP-06-038-019-017/30042
(TARAKATURU)
|
0206038000NRG25080420240038814
|
08/04/2024
|
Chidepudi Sivanagaratna Kumari
|
0206038WL002270
|
Chidepudi Sivanagaratna Kumari
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128013046
|
|
CHIDEPUDI SIVA NAGA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudur
|
AP-06-038-019-017/30042
(TARAKATURU)
|
0206038000NRG25080420240038813
|
08/04/2024
|
Ramalingeswara Rao Chiepudi
|
0206038WL002270
|
Ramalingeswara Rao Chiepudi
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128012309
|
|
MR CHIREPUDI RAMALINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-019-017/30047
(TARAKATURU)
|
0206038000NRG25080420240038815
|
08/04/2024
|
Padmavathi Galla
|
0206038WL002270
|
Padmavathi Galla
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128013076
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudur
|
AP-06-038-019-017/30072
(TARAKATURU)
|
0206038000NRG25080420240038816
|
08/04/2024
|
B V Arjuna Bhasksarar
|
0206038WL002270
|
B V Arjuna Bhasksarar
|
00078
|
CNRB0013357
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128013090
|
|
BATTINA ARJUNA BHASKARA
|
CANARA BANK(508532)
|
|
186
|
Gudur
|
AP-06-038-020-018/010002
(MADDIPATLA)
|
0206038000NRG25080420240030976
|
08/04/2024
|
Begum
|
0206038WL002022
|
Begum
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012694
|
|
SHAIK BEGUM
|
CANARA BANK(508532)
|
|
187
|
Gudur
|
AP-06-038-020-018/010002
(MADDIPATLA)
|
0206038000NRG25080420240030975
|
08/04/2024
|
Dada
|
0206038WL002022
|
Dada
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012693
|
|
SHAIK DADA
|
CANARA BANK(508532)
|
|
188
|
Gudur
|
AP-06-038-020-018/010011
(MADDIPATLA)
|
0206038000NRG25080420240030977
|
08/04/2024
|
Sovamma
|
0206038WL002022
|
Sovamma
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012889
|
|
SOVAMMA KANAPARTHI
|
CANARA BANK(508532)
|
|
189
|
Gudur
|
AP-06-038-020-018/010017
(MADDIPATLA)
|
0206038000NRG25080420240030979
|
08/04/2024
|
Koteswararao
|
0206038WL002022
|
Koteswararao
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012622
|
|
KOTESWARA RAO KANAPARTHI
|
CANARA BANK(508532)
|
|
190
|
Gudur
|
AP-06-038-020-018/010017
(MADDIPATLA)
|
0206038000NRG25080420240030980
|
08/04/2024
|
Nagamani
|
0206038WL002022
|
Nagamani
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012619
|
|
KANAPARTHI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudur
|
AP-06-038-020-018/010022
(MADDIPATLA)
|
0206038000NRG25080420240030981
|
08/04/2024
|
Chinaragavulu
|
0206038WL002022
|
Chinaragavulu
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128013017
|
|
MADDALA C RAGHAVULU
|
CANARA BANK(508532)
|
|
192
|
Gudur
|
AP-06-038-020-018/010022
(MADDIPATLA)
|
0206038000NRG25080420240030982
|
08/04/2024
|
Lakshmi Nancharamma
|
0206038WL002022
|
Lakshmi Nancharamma
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012898
|
|
MADDALA LAKSHMI NANC
|
CANARA BANK(508532)
|
|
193
|
Gudur
|
AP-06-038-020-018/010022
(MADDIPATLA)
|
0206038000NRG25080420240030983
|
08/04/2024
|
Venkateswara Rao
|
0206038WL002022
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128013092
|
|
MADDALA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
194
|
Gudur
|
AP-06-038-020-018/010024
(MADDIPATLA)
|
0206038000NRG25080420240030984
|
08/04/2024
|
Pedda Ragavulu
|
0206038WL002022
|
Pedda Ragavulu
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012618
|
|
RAGHAVULU MADDALA
|
CANARA BANK(508532)
|
|
195
|
Gudur
|
AP-06-038-020-018/010024
(MADDIPATLA)
|
0206038000NRG25080420240030985
|
08/04/2024
|
Subadramma
|
0206038WL002022
|
Subadramma
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012891
|
|
MADDALA SUBHADRAMMA
|
CANARA BANK(508532)
|
|
196
|
Gudur
|
AP-06-038-020-018/010025
(MADDIPATLA)
|
0206038000NRG25080420240030987
|
08/04/2024
|
Adiseshu
|
0206038WL002022
|
Adiseshu
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012709
|
|
ADISESHU MADDALA
|
CANARA BANK(508532)
|
|
197
|
Gudur
|
AP-06-038-020-018/010025
(MADDIPATLA)
|
0206038000NRG25080420240030988
|
08/04/2024
|
Martamma
|
0206038WL002022
|
Martamma
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012892
|
|
MADDALA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudur
|
AP-06-038-020-018/010034
(MADDIPATLA)
|
0206038000NRG25080420240030990
|
08/04/2024
|
Sujatha
|
0206038WL002022
|
Sujatha
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012621
|
|
KANAPARTHI SUJATHA
|
CANARA BANK(508532)
|
|
199
|
Gudur
|
AP-06-038-020-018/010034
(MADDIPATLA)
|
0206038000NRG25080420240030989
|
08/04/2024
|
Venkateswararao
|
0206038WL002022
|
Venkateswararao
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012620
|
|
VENKATESWARA RAO KANAPARTHI
|
CANARA BANK(508532)
|
|
200
|
Gudur
|
AP-06-038-020-018/010046
(MADDIPATLA)
|
0206038000NRG25080420240030991
|
08/04/2024
|
Narasimhulu
|
0206038WL002022
|
Narasimhulu
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012710
|
|
PINAMALA NARASIMHULU
|
CANARA BANK(508532)
|
|
201
|
Gudur
|
AP-06-038-020-018/010105
(MADDIPATLA)
|
0206038000NRG25080420240030992
|
08/04/2024
|
Naganjaneyulu
|
0206038WL002022
|
Naganjaneyulu
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012899
|
|
PINAMALA N ANJANEYULU
|
CANARA BANK(508532)
|
|
202
|
Gudur
|
AP-06-038-021-019/10375
(KANCHAKODURU)
|
0206038000NRG25060420240001645
|
08/04/2024
|
Gummadi Pushpa Leela
|
0206038WL000399
|
Gummadi Pushpa Leela
|
00078
|
CNRB0013357
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128013061
|
|
GUMMADI PUSHPA LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231020
|
231020
|
|
|
|
|
|
|
|
|
203
|
Gudur
|
AP-06-038-022-020/010428
(RAYAVARAM)
|
0206038000NRG25080420240042640
|
08/04/2024
|
Rama Devi
|
0206038WL002340
|
Rama Devi
|
00089
|
CBIN0283086
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128013026
|
|
Mrs NARAGAM RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Gudur
|
AP-06-038-022-020/010428
(RAYAVARAM)
|
0206038000NRG25080420240042639
|
08/04/2024
|
Tandra Eswara Prasada Rao
|
0206038WL002340
|
Tandra Eswara Prasada Rao
|
00089
|
CBIN0283086
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128013025
|
|
Mr NARAGAM ESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
205
|
Gudur
|
AP-06-038-016-014/020063
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033373
|
08/04/2024
|
Vamsi
|
0206038WL002114
|
Vamsi
|
00165
|
IBKL0000871
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012738
|
|
YARLAGADDA VAMSI
|
IDBI BANK(607095)
|
|
206
|
Gudur
|
AP-06-038-016-014/20094
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033391
|
08/04/2024
|
Desu nagaprasad
|
0206038WL002114
|
Desu nagaprasad
|
00165
|
IBKL0000871
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013002
|
|
DESU NAGAPRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
207
|
Gudur
|
AP-06-038-007-007/010085
(AKULAMANNADU)
|
0206038000NRG25080420240067568
|
08/04/2024
|
Beeram Chennakesava
|
0206038WL002753
|
Beeram Chennakesava
|
00168
|
ICIC0001309
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013044
|
|
BEERAM CHENNAKESAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
208
|
Gudur
|
AP-06-038-019-017/30018
(TARAKATURU)
|
0206038000NRG25080420240038809
|
08/04/2024
|
Kolusu Sri Latha
|
0206038WL002270
|
Kolusu Sri Latha
|
00176
|
IDIB000G075
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012496
|
|
Mr KOLUSU SRI LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
209
|
Gudur
|
AP-06-038-012-011/10142
(PINAGUDURULANKA)
|
0206038000NRG25080420240068612
|
08/04/2024
|
Mohammad Rizwan
|
0206038WL002785
|
Mohammad Rizwan
|
00176
|
IDIB000M019
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012555
|
|
Mr RIZWAN MD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
210
|
Gudur
|
AP-06-038-007-007/030006
(AKULAMANNADU)
|
0206038000NRG25080420240067590
|
08/04/2024
|
Venu Gopala Rao
|
0206038WL002753
|
Venu Gopala Rao
|
00176
|
IDIB000M507
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012349
|
|
MUDDINENI VENUGOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
211
|
Gudur
|
AP-06-038-017-015/010142
(RAMARAJUPALEM)
|
0206038000NRG25080420240024449
|
08/04/2024
|
Nagaraju
|
0206038WL001809
|
Nagaraju
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012394
|
|
BIRIDIGADDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudur
|
AP-06-038-021-019/010035
(KANCHAKODURU)
|
0206038000NRG25060420240001617
|
08/04/2024
|
Venkataramana
|
0206038WL000399
|
Venkataramana
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012379
|
|
GUMMADI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gudur
|
AP-06-038-021-019/010036
(KANCHAKODURU)
|
0206038000NRG25060420240001618
|
08/04/2024
|
Venkateswaramma
|
0206038WL000399
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012462
|
|
GUMMADI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudur
|
AP-06-038-021-019/010041
(KANCHAKODURU)
|
0206038000NRG25060420240001620
|
08/04/2024
|
Venkatanarasamma
|
0206038WL000399
|
Venkatanarasamma
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012464
|
|
DOVARI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gudur
|
AP-06-038-021-019/010049
(KANCHAKODURU)
|
0206038000NRG25060420240001623
|
08/04/2024
|
Davari Veeraragavulu
|
0206038WL000399
|
Davari Veeraragavulu
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012391
|
|
DOVARI VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudur
|
AP-06-038-021-019/010049
(KANCHAKODURU)
|
0206038000NRG25060420240001624
|
08/04/2024
|
Davari Venkateswaramma
|
0206038WL000399
|
Davari Venkateswaramma
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012477
|
|
DOVARI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudur
|
AP-06-038-021-019/010053
(KANCHAKODURU)
|
0206038000NRG25060420240001625
|
08/04/2024
|
Nancharaiah
|
0206038WL000399
|
Nancharaiah
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012570
|
|
Mr Nancharaiah Dovari
|
INDIAN BANK(607105)
|
|
218
|
Gudur
|
AP-06-038-021-019/010057
(KANCHAKODURU)
|
0206038000NRG25060420240001626
|
08/04/2024
|
Nagakanya
|
0206038WL000399
|
Nagakanya
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012463
|
|
Smt GUMMADI NAGAKANYA
|
INDIAN BANK(607105)
|
|
219
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25060420240001628
|
08/04/2024
|
D.Lakshmi
|
0206038WL000399
|
D.Lakshmi
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012486
|
|
DIKULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25060420240001627
|
08/04/2024
|
Naganancharaiah
|
0206038WL000399
|
Naganancharaiah
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012446
|
|
Mr NAGA NANCHARAIAH DIKULLA
|
INDIAN BANK(607105)
|
|
221
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25060420240001629
|
08/04/2024
|
Raj Kumar
|
0206038WL000399
|
Raj Kumar
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012451
|
|
DIKULLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gudur
|
AP-06-038-021-019/010063
(KANCHAKODURU)
|
0206038000NRG25060420240001630
|
08/04/2024
|
Nagalakshmi
|
0206038WL000399
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012397
|
|
DOVARI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudur
|
AP-06-038-021-019/010067
(KANCHAKODURU)
|
0206038000NRG25060420240001631
|
08/04/2024
|
Kykamma
|
0206038WL000399
|
Kykamma
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012460
|
|
GUMMADI KAIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gudur
|
AP-06-038-021-019/010068
(KANCHAKODURU)
|
0206038000NRG25060420240001632
|
08/04/2024
|
Nagamani
|
0206038WL000399
|
Nagamani
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012563
|
|
DEEKULLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudur
|
AP-06-038-021-019/010069
(KANCHAKODURU)
|
0206038000NRG25060420240001633
|
08/04/2024
|
Somulu
|
0206038WL000399
|
Somulu
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012562
|
|
Smt SOMULU GUMMADI
|
INDIAN BANK(607105)
|
|
226
|
Gudur
|
AP-06-038-021-019/010071
(KANCHAKODURU)
|
0206038000NRG25060420240001635
|
08/04/2024
|
Gummadi Prasad
|
0206038WL000399
|
Gummadi Prasad
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012498
|
|
GUMMADI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudur
|
AP-06-038-021-019/010073
(KANCHAKODURU)
|
0206038000NRG25060420240001637
|
08/04/2024
|
Chantamma
|
0206038WL000399
|
Chantamma
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012398
|
|
TENALI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudur
|
AP-06-038-021-019/010279
(KANCHAKODURU)
|
0206038000NRG25060420240001638
|
08/04/2024
|
Lakshmi
|
0206038WL000399
|
Lakshmi
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012461
|
|
Smt GUDIVADA LAKSHMI
|
INDIAN BANK(607105)
|
|
229
|
Gudur
|
AP-06-038-021-019/010291
(KANCHAKODURU)
|
0206038000NRG25060420240001639
|
08/04/2024
|
swathi
|
0206038WL000399
|
swathi
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012447
|
|
Smt SWATHI GUMMADI
|
INDIAN BANK(607105)
|
|
230
|
Gudur
|
AP-06-038-021-019/010319
(KANCHAKODURU)
|
0206038000NRG25060420240001641
|
08/04/2024
|
Rajeswari
|
0206038WL000399
|
Rajeswari
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012492
|
|
GUMMADI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gudur
|
AP-06-038-021-019/010337
(KANCHAKODURU)
|
0206038000NRG25060420240001643
|
08/04/2024
|
Bhavani
|
0206038WL000399
|
Bhavani
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012487
|
|
Mrs DIKKULLA BHAVANI
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-021-019/010337
(KANCHAKODURU)
|
0206038000NRG25060420240001642
|
08/04/2024
|
Subramanyam
|
0206038WL000399
|
Subramanyam
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012490
|
|
Mr DIKULLA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
233
|
Gudur
|
AP-06-038-021-019/10364
(KANCHAKODURU)
|
0206038000NRG25060420240001644
|
08/04/2024
|
Dasari Sowjanya
|
0206038WL000399
|
Dasari Sowjanya
|
00176
|
IDIB000P040
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012497
|
|
Mrs Dasari Sowjanya
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-022-020/010002
(RAYAVARAM)
|
0206038000NRG25080420240042602
|
08/04/2024
|
Acchimma
|
0206038WL002340
|
Acchimma
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012545
|
|
Smt ATCHIMMA KOLLURI
|
INDIAN BANK(607105)
|
|
235
|
Gudur
|
AP-06-038-022-020/010002
(RAYAVARAM)
|
0206038000NRG25080420240042603
|
08/04/2024
|
Sravani
|
0206038WL002340
|
Sravani
|
00176
|
IDIB000P040
|
256
|
256
|
Processed
|
19/04/2024
|
|
3128012539
|
|
KOLLURI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gudur
|
AP-06-038-022-020/010004
(RAYAVARAM)
|
0206038000NRG25080420240042604
|
08/04/2024
|
Mariyamma
|
0206038WL002340
|
Mariyamma
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012362
|
|
Mrs VUSA MARIYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Gudur
|
AP-06-038-022-020/010022
(RAYAVARAM)
|
0206038000NRG25080420240042608
|
08/04/2024
|
Jojibabu
|
0206038WL002340
|
Jojibabu
|
00176
|
IDIB000P040
|
256
|
256
|
Processed
|
19/04/2024
|
|
3128012441
|
|
Mr JYOJIBABU GOWADA
|
INDIAN BANK(607105)
|
|
238
|
Gudur
|
AP-06-038-022-020/010052
(RAYAVARAM)
|
0206038000NRG25080420240042611
|
08/04/2024
|
Kolluri Venkateswararao
|
0206038WL002340
|
Kolluri Venkateswararao
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012386
|
|
Mr KOLLUREE VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
239
|
Gudur
|
AP-06-038-022-020/010052
(RAYAVARAM)
|
0206038000NRG25080420240042609
|
08/04/2024
|
Nancharaiah
|
0206038WL002340
|
Nancharaiah
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3128012561
|
|
NANCHARAIAH KOLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Gudur
|
AP-06-038-022-020/010052
(RAYAVARAM)
|
0206038000NRG25080420240042610
|
08/04/2024
|
Ramachandrarao
|
0206038WL002340
|
Ramachandrarao
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012479
|
|
Mr KOLLUREE RAMACHANDRARAO
|
INDIAN BANK(607105)
|
|
241
|
Gudur
|
AP-06-038-022-020/010106
(RAYAVARAM)
|
0206038000NRG25080420240042620
|
08/04/2024
|
Ramana
|
0206038WL002340
|
Ramana
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012540
|
|
MATTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gudur
|
AP-06-038-022-020/010114
(RAYAVARAM)
|
0206038000NRG25080420240042623
|
08/04/2024
|
Ratnakumari
|
0206038WL002340
|
Ratnakumari
|
00176
|
IDIB000P040
|
256
|
256
|
Processed
|
19/04/2024
|
|
3128012537
|
|
GOVADA RATHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudur
|
AP-06-038-022-020/010124
(RAYAVARAM)
|
0206038000NRG25080420240042624
|
08/04/2024
|
Naveenkumar
|
0206038WL002340
|
Naveenkumar
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012380
|
|
Mr PESARLANKA NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
244
|
Gudur
|
AP-06-038-022-020/010162
(RAYAVARAM)
|
0206038000NRG25080420240042627
|
08/04/2024
|
Dhanalakshmi
|
0206038WL002340
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012381
|
|
Mrs KAGITALA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
245
|
Gudur
|
AP-06-038-022-020/010162
(RAYAVARAM)
|
0206038000NRG25080420240042626
|
08/04/2024
|
Janikiramayya
|
0206038WL002340
|
Janikiramayya
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012359
|
|
Mr KAGITALA JANAKIRAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
246
|
Gudur
|
AP-06-038-022-020/010173
(RAYAVARAM)
|
0206038000NRG25080420240042628
|
08/04/2024
|
Gangaraju
|
0206038WL002340
|
Gangaraju
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012439
|
|
Mr Guttikonda Gangaraju
|
INDIAN BANK(607105)
|
|
247
|
Gudur
|
AP-06-038-022-020/010305
(RAYAVARAM)
|
0206038000NRG25080420240042629
|
08/04/2024
|
srimannarayana
|
0206038WL002340
|
srimannarayana
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012414
|
|
Mr SHIVANNARAYANNA UDDANTI
|
INDIAN BANK(607105)
|
|
248
|
Gudur
|
AP-06-038-022-020/010305
(RAYAVARAM)
|
0206038000NRG25080420240042630
|
08/04/2024
|
venkateswaramma
|
0206038WL002340
|
venkateswaramma
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012433
|
|
UDDANTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudur
|
AP-06-038-022-020/010315
(RAYAVARAM)
|
0206038000NRG25080420240042631
|
08/04/2024
|
Nancharamma
|
0206038WL002340
|
Nancharamma
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012445
|
|
Mrs NANCHARAMMA DEVARAPALLI
|
INDIAN BANK(607105)
|
|
250
|
Gudur
|
AP-06-038-022-020/010332
(RAYAVARAM)
|
0206038000NRG25080420240042632
|
08/04/2024
|
Bharathi
|
0206038WL002340
|
Bharathi
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012444
|
|
Mrs BHARATHI KOLAPALLI
|
INDIAN BANK(607105)
|
|
251
|
Gudur
|
AP-06-038-022-020/010354
(RAYAVARAM)
|
0206038000NRG25080420240042635
|
08/04/2024
|
Kalyani
|
0206038WL002340
|
Kalyani
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012449
|
|
Mrs KALYANI KOLLURI
|
INDIAN BANK(607105)
|
|
252
|
Gudur
|
AP-06-038-022-020/010399
(RAYAVARAM)
|
0206038000NRG25080420240042636
|
08/04/2024
|
Durga Prasad
|
0206038WL002340
|
Durga Prasad
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012522
|
|
Mr DURGA NAGA PRASAD KAGITALA
|
INDIAN BANK(607105)
|
|
253
|
Gudur
|
AP-06-038-022-020/010399
(RAYAVARAM)
|
0206038000NRG25080420240042637
|
08/04/2024
|
Lakshmi
|
0206038WL002340
|
Lakshmi
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012383
|
|
Mrs Kagitala Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
254
|
Gudur
|
AP-06-038-022-020/010422
(RAYAVARAM)
|
0206038000NRG25080420240042638
|
08/04/2024
|
Bhavani
|
0206038WL002340
|
Bhavani
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012382
|
|
Mrs NANDANAM BHAVANI
|
INDIAN BANK(607105)
|
|
255
|
Gudur
|
AP-06-038-022-020/010432
(RAYAVARAM)
|
0206038000NRG25080420240042641
|
08/04/2024
|
Bhagya Lakshmi
|
0206038WL002340
|
Bhagya Lakshmi
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012455
|
|
Smt NARAGAM BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
256
|
Gudur
|
AP-06-038-022-020/010433
(RAYAVARAM)
|
0206038000NRG25080420240042642
|
08/04/2024
|
sudha rani
|
0206038WL002340
|
sudha rani
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
19/04/2024
|
|
3128012491
|
|
BODDU SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudur
|
AP-06-038-022-020/020038
(RAYAVARAM)
|
0206038000NRG25080420240042645
|
08/04/2024
|
Nandam Bhagyalakshmi
|
0206038WL002340
|
Nandam Bhagyalakshmi
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012504
|
|
Smt Nandam Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
258
|
Gudur
|
AP-06-038-022-020/020038
(RAYAVARAM)
|
0206038000NRG25080420240042644
|
08/04/2024
|
Nandam Venkateswararao
|
0206038WL002340
|
Nandam Venkateswararao
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012387
|
|
Mr NANDAM VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
259
|
Gudur
|
AP-06-038-022-020/020101
(RAYAVARAM)
|
0206038000NRG25080420240042647
|
08/04/2024
|
Koteswaramma
|
0206038WL002340
|
Koteswaramma
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012538
|
|
Smt KOTESWARAMMA VEERANKI
|
INDIAN BANK(607105)
|
|
260
|
Gudur
|
AP-06-038-022-020/020101
(RAYAVARAM)
|
0206038000NRG25080420240042646
|
08/04/2024
|
Narayanarao
|
0206038WL002340
|
Narayanarao
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012361
|
|
Shri Veeranki Narayanarao NARAYANA RAO
|
INDIAN BANK(607105)
|
|
261
|
Gudur
|
AP-06-038-022-020/30008
(RAYAVARAM)
|
0206038000NRG25080420240042648
|
08/04/2024
|
Jada Chaithanya
|
0206038WL002340
|
Jada Chaithanya
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012502
|
|
GUDAPATI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gudur
|
AP-06-038-022-020/30014
(RAYAVARAM)
|
0206038000NRG25080420240042649
|
08/04/2024
|
Bandaru Mohanarao
|
0206038WL002340
|
Bandaru Mohanarao
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012384
|
|
BANDARU MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gudur
|
AP-06-038-022-020/30014
(RAYAVARAM)
|
0206038000NRG25080420240042650
|
08/04/2024
|
Bandaru Renuka
|
0206038WL002340
|
Bandaru Renuka
|
00176
|
IDIB000P040
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012494
|
|
Mrs BANDARU RENUKA
|
INDIAN BANK(607105)
|
|
264
|
Gudur
|
AP-06-038-025-023/010009
(POLAVARAM)
|
0206038000NRG25080420240066202
|
08/04/2024
|
Srinivasararao
|
0206038WL002741
|
Srinivasararao
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012417
|
|
KONDETI VENKATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gudur
|
AP-06-038-025-023/010009
(POLAVARAM)
|
0206038000NRG25080420240066201
|
08/04/2024
|
Venkatalakshmi
|
0206038WL002741
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012421
|
|
Smt VENKATALAKSHMI KONDETI
|
INDIAN BANK(607105)
|
|
266
|
Gudur
|
AP-06-038-025-023/010022
(POLAVARAM)
|
0206038000NRG25080420240066214
|
08/04/2024
|
Madhava Rao
|
0206038WL002741
|
Madhava Rao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012440
|
|
KATAKAM MADAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25080420240066216
|
08/04/2024
|
Nagamalleswari
|
0206038WL002741
|
Nagamalleswari
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012389
|
|
Smt MALLESWARAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
268
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25080420240066215
|
08/04/2024
|
Nagamuneswararao
|
0206038WL002741
|
Nagamuneswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012472
|
|
Mr KATAKAM NAGAMALESWARARAO
|
INDIAN BANK(607105)
|
|
269
|
Gudur
|
AP-06-038-025-023/010027
(POLAVARAM)
|
0206038000NRG25080420240066217
|
08/04/2024
|
Peddaramesh
|
0206038WL002741
|
Peddaramesh
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012374
|
|
YADAVAREDDI PEDDARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudur
|
AP-06-038-025-023/010027
(POLAVARAM)
|
0206038000NRG25080420240066218
|
08/04/2024
|
Saraswathi
|
0206038WL002741
|
Saraswathi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012535
|
|
YADAVAREDDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25080420240066220
|
08/04/2024
|
Allem
|
0206038WL002741
|
Allem
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012411
|
|
Shri ALIM SHAEK
|
INDIAN BANK(607105)
|
|
272
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25080420240066221
|
08/04/2024
|
Phalimunnisa
|
0206038WL002741
|
Phalimunnisa
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012511
|
|
Smt FATHIMUNISA SHAEK
|
INDIAN BANK(607105)
|
|
273
|
Gudur
|
AP-06-038-025-023/010035
(POLAVARAM)
|
0206038000NRG25080420240066222
|
08/04/2024
|
Venkateswaramma
|
0206038WL002741
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012422
|
|
KATAKAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25080420240066235
|
08/04/2024
|
Veerakumari
|
0206038WL002741
|
Veerakumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012566
|
|
Mr VEERA KUMARI BOMMIREDDI
|
INDIAN BANK(607105)
|
|
275
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25080420240066240
|
08/04/2024
|
Krishnakumari
|
0206038WL002741
|
Krishnakumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012568
|
|
BOMMIREDDY KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25080420240066239
|
08/04/2024
|
Venkatajayarao
|
0206038WL002741
|
Venkatajayarao
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012412
|
|
BOMMIREDDY VENKATAJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudur
|
AP-06-038-025-023/010056
(POLAVARAM)
|
0206038000NRG25080420240066242
|
08/04/2024
|
Nagapadma
|
0206038WL002741
|
Nagapadma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012407
|
|
Smt NAGAPADMA VALAVALA
|
INDIAN BANK(607105)
|
|
278
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25080420240066244
|
08/04/2024
|
Nagasuneetha
|
0206038WL002741
|
Nagasuneetha
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012553
|
|
CHILAMKURTI NAGASUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25080420240066243
|
08/04/2024
|
Veeravenkayya
|
0206038WL002741
|
Veeravenkayya
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012481
|
|
CHILAMKURTI VEERAVENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gudur
|
AP-06-038-025-023/010058
(POLAVARAM)
|
0206038000NRG25080420240066245
|
08/04/2024
|
Subbamma
|
0206038WL002741
|
Subbamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012393
|
|
Ms Bachu Subbulu
|
INDIAN BANK(607105)
|
|
281
|
Gudur
|
AP-06-038-025-023/010061
(POLAVARAM)
|
0206038000NRG25080420240066246
|
08/04/2024
|
Renuka Chandravathi Bandi
|
0206038WL002741
|
Renuka Chandravathi Bandi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012527
|
|
Mrs Bandi Renukachandravathi
|
INDIAN BANK(607105)
|
|
282
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080420240066251
|
08/04/2024
|
Maddiravamma
|
0206038WL002741
|
Maddiravamma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012513
|
|
THOTA MADDI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080420240066252
|
08/04/2024
|
Pandhuranga Rao
|
0206038WL002741
|
Pandhuranga Rao
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012493
|
|
MR PANDURANGARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25080420240066250
|
08/04/2024
|
Veeravenkateswararao
|
0206038WL002741
|
Veeravenkateswararao
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012507
|
|
THOTA VEERA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudur
|
AP-06-038-025-023/010070
(POLAVARAM)
|
0206038000NRG25080420240066253
|
08/04/2024
|
Subbalakshmi
|
0206038WL002741
|
Subbalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012514
|
|
Mrs Rajulapatti Subba Lakshmi
|
INDIAN BANK(607105)
|
|
286
|
Gudur
|
AP-06-038-025-023/010078
(POLAVARAM)
|
0206038000NRG25080420240066257
|
08/04/2024
|
Eswaramma
|
0206038WL002741
|
Eswaramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012567
|
|
KONDETI EESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gudur
|
AP-06-038-025-023/010080
(POLAVARAM)
|
0206038000NRG25080420240066258
|
08/04/2024
|
Venkateswaramma
|
0206038WL002741
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012550
|
|
Smt VENKATESWARAMMA REPALLI
|
INDIAN BANK(607105)
|
|
288
|
Gudur
|
AP-06-038-025-023/010084
(POLAVARAM)
|
0206038000NRG25080420240066260
|
08/04/2024
|
Amaleswari
|
0206038WL002741
|
Amaleswari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012551
|
|
KONDETI AMALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudur
|
AP-06-038-025-023/010086
(POLAVARAM)
|
0206038000NRG25080420240066261
|
08/04/2024
|
Venkatanarasamm
|
0206038WL002741
|
Venkatanarasamm
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012571
|
|
GURRAM VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gudur
|
AP-06-038-025-023/010112
(POLAVARAM)
|
0206038000NRG25080420240066268
|
08/04/2024
|
Bala
|
0206038WL002741
|
Bala
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012523
|
|
NADA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25080420240066270
|
08/04/2024
|
Machavarapu Vanaja
|
0206038WL002741
|
Machavarapu Vanaja
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012500
|
|
MACHAVARAPU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25080420240066269
|
08/04/2024
|
Vijayalakshmi
|
0206038WL002741
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012377
|
|
DEVARAPALLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25080420240066272
|
08/04/2024
|
sowbhagya lakshmi kathula
|
0206038WL002741
|
sowbhagya lakshmi kathula
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012434
|
|
Ms SOWBHAGYA LAKSHMI KATHULA
|
INDIAN BANK(607105)
|
|
294
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25080420240066271
|
08/04/2024
|
Venkata Ragavan
|
0206038WL002741
|
Venkata Ragavan
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012360
|
|
Mr Kathula Venkata Raghavan VENKATA RA
|
INDIAN BANK(607105)
|
|
295
|
Gudur
|
AP-06-038-025-023/010146
(POLAVARAM)
|
0206038000NRG25080420240066273
|
08/04/2024
|
Venkateswaramma
|
0206038WL002741
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012554
|
|
Mrs SODABATHINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
296
|
Gudur
|
AP-06-038-025-023/010160
(POLAVARAM)
|
0206038000NRG25080420240066274
|
08/04/2024
|
Lakshminancharamma
|
0206038WL002741
|
Lakshminancharamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012376
|
|
Ms MERUGU LAKSHMI NANCHARAMA
|
INDIAN BANK(607105)
|
|
297
|
Gudur
|
AP-06-038-025-023/010163
(POLAVARAM)
|
0206038000NRG25080420240066275
|
08/04/2024
|
Kanakadurga
|
0206038WL002741
|
Kanakadurga
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012547
|
|
PEDDIREDDI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25080420240066277
|
08/04/2024
|
aliver
|
0206038WL002741
|
aliver
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012366
|
|
KOMMUKURI ALIVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudur
|
AP-06-038-025-023/010166
(POLAVARAM)
|
0206038000NRG25080420240066276
|
08/04/2024
|
Merimma
|
0206038WL002741
|
Merimma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012373
|
|
KOMMUKURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gudur
|
AP-06-038-025-023/010189
(POLAVARAM)
|
0206038000NRG25080420240066278
|
08/04/2024
|
nagamani
|
0206038WL002741
|
nagamani
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012505
|
|
BAIVARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gudur
|
AP-06-038-025-023/010193
(POLAVARAM)
|
0206038000NRG25080420240066279
|
08/04/2024
|
padmavathi
|
0206038WL002741
|
padmavathi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012458
|
|
Mrs Chandragiri Padmavathi
|
INDIAN BANK(607105)
|
|
302
|
Gudur
|
AP-06-038-025-023/010195
(POLAVARAM)
|
0206038000NRG25080420240066280
|
08/04/2024
|
padma
|
0206038WL002741
|
padma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012430
|
|
GUDAVALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudur
|
AP-06-038-025-023/010202
(POLAVARAM)
|
0206038000NRG25080420240066283
|
08/04/2024
|
nagalakshmi
|
0206038WL002741
|
nagalakshmi
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012385
|
|
Mrs Bade Nagalakshmi
|
INDIAN BANK(607105)
|
|
304
|
Gudur
|
AP-06-038-025-023/010204
(POLAVARAM)
|
0206038000NRG25080420240066286
|
08/04/2024
|
chanti
|
0206038WL002741
|
chanti
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012400
|
|
Ms PITLLA CHANTI
|
INDIAN BANK(607105)
|
|
305
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25080420240066287
|
08/04/2024
|
venkataravamma
|
0206038WL002741
|
venkataravamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012423
|
|
YARLAGADDA VENKATARAVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25080420240066288
|
08/04/2024
|
vijayalakshmi
|
0206038WL002741
|
vijayalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012573
|
|
BOLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gudur
|
AP-06-038-025-023/010207
(POLAVARAM)
|
0206038000NRG25080420240066290
|
08/04/2024
|
mahalakshmi
|
0206038WL002741
|
mahalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012399
|
|
Smt Bolem Mahalakshmi
|
INDIAN BANK(607105)
|
|
308
|
Gudur
|
AP-06-038-025-023/010207
(POLAVARAM)
|
0206038000NRG25080420240066289
|
08/04/2024
|
Nagaraju Bolem
|
0206038WL002741
|
Nagaraju Bolem
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012378
|
|
Mr Bolem Nagaraju BOLEM
|
INDIAN BANK(607105)
|
|
309
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25080420240066295
|
08/04/2024
|
KAVYA
|
0206038WL002741
|
KAVYA
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012474
|
|
BANDI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25080420240066294
|
08/04/2024
|
ramatulasamma
|
0206038WL002741
|
ramatulasamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012402
|
|
Smt RAMATHULASAMMA BANDI
|
INDIAN BANK(607105)
|
|
311
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25080420240066296
|
08/04/2024
|
siva venkata nagaraju
|
0206038WL002741
|
siva venkata nagaraju
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012526
|
|
Mr SIVA VENKATA NAGA RAJU BANDI
|
INDIAN BANK(607105)
|
|
312
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25080420240066299
|
08/04/2024
|
kotaiah
|
0206038WL002741
|
kotaiah
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012375
|
|
Mr NUNNA KOTAIAH
|
INDIAN BANK(607105)
|
|
313
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25080420240066300
|
08/04/2024
|
Mangamma
|
0206038WL002741
|
Mangamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012365
|
|
Mrs NUNNA MANGAMMA
|
INDIAN BANK(607105)
|
|
314
|
Gudur
|
AP-06-038-025-023/010226
(POLAVARAM)
|
0206038000NRG25080420240066302
|
08/04/2024
|
Suryakumari
|
0206038WL002741
|
Suryakumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012495
|
|
Mr Kolapalli Suryakumari
|
INDIAN BANK(607105)
|
|
315
|
Gudur
|
AP-06-038-025-023/010226
(POLAVARAM)
|
0206038000NRG25080420240066301
|
08/04/2024
|
venkateswararao
|
0206038WL002741
|
venkateswararao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012354
|
|
Mr KOLLAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25080420240066303
|
08/04/2024
|
nirmala gowri parvathi
|
0206038WL002741
|
nirmala gowri parvathi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012416
|
|
MAINENI NIRAMALA GOWRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25080420240066304
|
08/04/2024
|
nagasyamalarao
|
0206038WL002741
|
nagasyamalarao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012390
|
|
Mr NAGA SYAMALA RAO NUNNA
|
INDIAN BANK(607105)
|
|
318
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25080420240066305
|
08/04/2024
|
syamaladevi
|
0206038WL002741
|
syamaladevi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012560
|
|
NUNNA SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gudur
|
AP-06-038-025-023/010230
(POLAVARAM)
|
0206038000NRG25080420240066306
|
08/04/2024
|
nagalakshmi
|
0206038WL002741
|
nagalakshmi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012531
|
|
Smt NUNNA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
320
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25080420240066308
|
08/04/2024
|
ramalakshmi
|
0206038WL002741
|
ramalakshmi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012353
|
|
MERUGU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25080420240066307
|
08/04/2024
|
venkateswararao
|
0206038WL002741
|
venkateswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012352
|
|
Mr Merugu Venkateswararao
|
INDIAN BANK(607105)
|
|
322
|
Gudur
|
AP-06-038-025-023/010234
(POLAVARAM)
|
0206038000NRG25080420240066309
|
08/04/2024
|
venkateswararao
|
0206038WL002741
|
venkateswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012364
|
|
KATAKAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25080420240066311
|
08/04/2024
|
Rajani Kumari
|
0206038WL002741
|
Rajani Kumari
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012530
|
|
KATRAGADDA RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25080420240066310
|
08/04/2024
|
srinivasararao
|
0206038WL002741
|
srinivasararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012410
|
|
Shri SRINIVASARAO KATRAGADDA
|
INDIAN BANK(607105)
|
|
325
|
Gudur
|
AP-06-038-025-023/010239
(POLAVARAM)
|
0206038000NRG25080420240066312
|
08/04/2024
|
laskhmi nancharamma
|
0206038WL002741
|
laskhmi nancharamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012556
|
|
BADE LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gudur
|
AP-06-038-025-023/010245
(POLAVARAM)
|
0206038000NRG25080420240066313
|
08/04/2024
|
Arjuna Rao
|
0206038WL002741
|
Arjuna Rao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012363
|
|
PRATHIPATI ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gudur
|
AP-06-038-025-023/010245
(POLAVARAM)
|
0206038000NRG25080420240066314
|
08/04/2024
|
Lakshmikanthamma
|
0206038WL002741
|
Lakshmikanthamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012536
|
|
PRATHIPATI LAKSHMIKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gudur
|
AP-06-038-025-023/010246
(POLAVARAM)
|
0206038000NRG25080420240066316
|
08/04/2024
|
Jaya Lakshmi
|
0206038WL002741
|
Jaya Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012515
|
|
Mrs Madem Jayalakshmi
|
INDIAN BANK(607105)
|
|
329
|
Gudur
|
AP-06-038-025-023/010246
(POLAVARAM)
|
0206038000NRG25080420240066315
|
08/04/2024
|
Naga Malleswara Rao
|
0206038WL002741
|
Naga Malleswara Rao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012409
|
|
MADEM NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gudur
|
AP-06-038-025-023/010248
(POLAVARAM)
|
0206038000NRG25080420240066318
|
08/04/2024
|
A.Sridevi
|
0206038WL002741
|
A.Sridevi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012525
|
|
ARJA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gudur
|
AP-06-038-025-023/010248
(POLAVARAM)
|
0206038000NRG25080420240066317
|
08/04/2024
|
Venkateswara Rao
|
0206038WL002741
|
Venkateswara Rao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012356
|
|
Mr Arja Venkateswararao
|
INDIAN BANK(607105)
|
|
332
|
Gudur
|
AP-06-038-025-023/010249
(POLAVARAM)
|
0206038000NRG25080420240066319
|
08/04/2024
|
R.Syamala Kumari
|
0206038WL002741
|
R.Syamala Kumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012499
|
|
Smt Katakam Syamalakumari
|
INDIAN BANK(607105)
|
|
333
|
Gudur
|
AP-06-038-025-023/010251
(POLAVARAM)
|
0206038000NRG25080420240066321
|
08/04/2024
|
Nageswaramma
|
0206038WL002741
|
Nageswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012543
|
|
Smt NAGESWARAMMA VASANA
|
INDIAN BANK(607105)
|
|
334
|
Gudur
|
AP-06-038-025-023/010251
(POLAVARAM)
|
0206038000NRG25080420240066320
|
08/04/2024
|
Seshagiri Rao
|
0206038WL002741
|
Seshagiri Rao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012438
|
|
Shri SESHAGIRI RAO VASANA
|
INDIAN BANK(607105)
|
|
335
|
Gudur
|
AP-06-038-025-023/010252
(POLAVARAM)
|
0206038000NRG25080420240066322
|
08/04/2024
|
Ratba Bhushanam
|
0206038WL002741
|
Ratba Bhushanam
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012406
|
|
SANAKA RATNABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gudur
|
AP-06-038-025-023/010258
(POLAVARAM)
|
0206038000NRG25080420240066324
|
08/04/2024
|
Ratnakumari
|
0206038WL002741
|
Ratnakumari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012388
|
|
Smt Parise Ratnakumari
|
INDIAN BANK(607105)
|
|
337
|
Gudur
|
AP-06-038-025-023/010258
(POLAVARAM)
|
0206038000NRG25080420240066323
|
08/04/2024
|
Satyanarayana
|
0206038WL002741
|
Satyanarayana
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012408
|
|
Shri SATYANARAYANA PARISE
|
INDIAN BANK(607105)
|
|
338
|
Gudur
|
AP-06-038-025-023/010259
(POLAVARAM)
|
0206038000NRG25080420240066325
|
08/04/2024
|
Geddam Narasimha Rao
|
0206038WL002741
|
Geddam Narasimha Rao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012482
|
|
GEDDAM NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Gudur
|
AP-06-038-025-023/010259
(POLAVARAM)
|
0206038000NRG25080420240066326
|
08/04/2024
|
Venkateswaramma
|
0206038WL002741
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012392
|
|
GEDDAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gudur
|
AP-06-038-025-023/010260
(POLAVARAM)
|
0206038000NRG25080420240066327
|
08/04/2024
|
Vijaya Nirmala
|
0206038WL002741
|
Vijaya Nirmala
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012533
|
|
Smt Kollapalli Vijayanirmala KOLAPALLI
|
INDIAN BANK(607105)
|
|
341
|
Gudur
|
AP-06-038-025-023/010262
(POLAVARAM)
|
0206038000NRG25080420240066329
|
08/04/2024
|
Eswaramma
|
0206038WL002741
|
Eswaramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012542
|
|
KATAKAM EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gudur
|
AP-06-038-025-023/010262
(POLAVARAM)
|
0206038000NRG25080420240066328
|
08/04/2024
|
Narasimha Rao
|
0206038WL002741
|
Narasimha Rao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012521
|
|
KATAKAM NARASIMHASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gudur
|
AP-06-038-025-023/010263
(POLAVARAM)
|
0206038000NRG25080420240066330
|
08/04/2024
|
Pothu Raju
|
0206038WL002741
|
Pothu Raju
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012470
|
|
Mr VASANA POTHURAJU
|
INDIAN BANK(607105)
|
|
344
|
Gudur
|
AP-06-038-025-023/010263
(POLAVARAM)
|
0206038000NRG25080420240066331
|
08/04/2024
|
Rajeswari
|
0206038WL002741
|
Rajeswari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012471
|
|
Mrs VASANA RAJESWARI
|
INDIAN BANK(607105)
|
|
345
|
Gudur
|
AP-06-038-025-023/010266
(POLAVARAM)
|
0206038000NRG25080420240066332
|
08/04/2024
|
Naga Mani
|
0206038WL002741
|
Naga Mani
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012457
|
|
GADDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gudur
|
AP-06-038-025-023/010266
(POLAVARAM)
|
0206038000NRG25080420240066333
|
08/04/2024
|
Siva Parvathi
|
0206038WL002741
|
Siva Parvathi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012548
|
|
GADDAM SIVAPARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gudur
|
AP-06-038-025-023/010267
(POLAVARAM)
|
0206038000NRG25080420240066334
|
08/04/2024
|
Vijaya
|
0206038WL002741
|
Vijaya
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012541
|
|
KATAKAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gudur
|
AP-06-038-025-023/010272
(POLAVARAM)
|
0206038000NRG25080420240066335
|
08/04/2024
|
Savitramma
|
0206038WL002741
|
Savitramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012358
|
|
Smt SAVITRAMMA PERISETTI
|
INDIAN BANK(607105)
|
|
349
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25080420240066336
|
08/04/2024
|
Abbulu
|
0206038WL002741
|
Abbulu
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012372
|
|
MEDISETTI ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25080420240066337
|
08/04/2024
|
Venkata Rama Devi
|
0206038WL002741
|
Venkata Rama Devi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012506
|
|
MEDISETTI VENKATARAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gudur
|
AP-06-038-025-023/010279
(POLAVARAM)
|
0206038000NRG25080420240066339
|
08/04/2024
|
Kanaka Maha Lakshmi
|
0206038WL002741
|
Kanaka Maha Lakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012510
|
|
Smt KANAKA MAHALAKSHMI CHALAMALASETTY
|
INDIAN BANK(607105)
|
|
352
|
Gudur
|
AP-06-038-025-023/010281
(POLAVARAM)
|
0206038000NRG25080420240066341
|
08/04/2024
|
Dhana Lakshmi
|
0206038WL002741
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012403
|
|
YARLAGADDA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gudur
|
AP-06-038-025-023/010284
(POLAVARAM)
|
0206038000NRG25080420240066342
|
08/04/2024
|
Srinivasa Rao
|
0206038WL002741
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012355
|
|
YADLAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gudur
|
AP-06-038-025-023/010292
(POLAVARAM)
|
0206038000NRG25080420240066343
|
08/04/2024
|
Shameerunnisa
|
0206038WL002741
|
Shameerunnisa
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012450
|
|
SHAEK SHAMEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gudur
|
AP-06-038-025-023/010293
(POLAVARAM)
|
0206038000NRG25080420240066344
|
08/04/2024
|
Venkateswaramma
|
0206038WL002741
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012559
|
|
PENDRA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25080420240066345
|
08/04/2024
|
Ratna Giri
|
0206038WL002741
|
Ratna Giri
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012549
|
|
Mr Nunna Ratnagiri RATNA GIRI
|
INDIAN BANK(607105)
|
|
357
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25080420240066346
|
08/04/2024
|
Rupa Swathi
|
0206038WL002741
|
Rupa Swathi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012395
|
|
Mrs RUPASWATHI NUNNA
|
INDIAN BANK(607105)
|
|
358
|
Gudur
|
AP-06-038-025-023/010322
(POLAVARAM)
|
0206038000NRG25080420240066353
|
08/04/2024
|
M.Naga Mohini
|
0206038WL002741
|
M.Naga Mohini
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012552
|
|
MERUGU NAGAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gudur
|
AP-06-038-025-023/010322
(POLAVARAM)
|
0206038000NRG25080420240066352
|
08/04/2024
|
Vekateswara Rao
|
0206038WL002741
|
Vekateswara Rao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012371
|
|
MERUGU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gudur
|
AP-06-038-025-023/010332
(POLAVARAM)
|
0206038000NRG25080420240066354
|
08/04/2024
|
Chitti Kumari
|
0206038WL002741
|
Chitti Kumari
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012437
|
|
THOTA CHITTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25080420240066356
|
08/04/2024
|
Siva Parvathi
|
0206038WL002741
|
Siva Parvathi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012484
|
|
KATAKAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25080420240066355
|
08/04/2024
|
Suresh Babu
|
0206038WL002741
|
Suresh Babu
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012369
|
|
Mr KATAKAM SURESH BABU
|
INDIAN BANK(607105)
|
|
363
|
Gudur
|
AP-06-038-025-023/010338
(POLAVARAM)
|
0206038000NRG25080420240066358
|
08/04/2024
|
Renukamma
|
0206038WL002741
|
Renukamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012415
|
|
Smt RENUKA KONDETI
|
INDIAN BANK(607105)
|
|
364
|
Gudur
|
AP-06-038-025-023/010339
(POLAVARAM)
|
0206038000NRG25080420240066359
|
08/04/2024
|
Kasthuri
|
0206038WL002741
|
Kasthuri
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012456
|
|
BANDI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gudur
|
AP-06-038-025-023/010351
(POLAVARAM)
|
0206038000NRG25080420240066367
|
08/04/2024
|
Barkhatunnisa
|
0206038WL002741
|
Barkhatunnisa
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012428
|
|
Smt Mahammad Barkhatunnisa
|
INDIAN BANK(607105)
|
|
366
|
Gudur
|
AP-06-038-025-023/010367
(POLAVARAM)
|
0206038000NRG25080420240066368
|
08/04/2024
|
Naga Rani
|
0206038WL002741
|
Naga Rani
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012519
|
|
Smt Kona Nagarani
|
INDIAN BANK(607105)
|
|
367
|
Gudur
|
AP-06-038-025-023/010370
(POLAVARAM)
|
0206038000NRG25080420240066369
|
08/04/2024
|
Renukamma
|
0206038WL002741
|
Renukamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012368
|
|
BANDI RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gudur
|
AP-06-038-025-023/010375
(POLAVARAM)
|
0206038000NRG25080420240066370
|
08/04/2024
|
Koteswaramma
|
0206038WL002741
|
Koteswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012448
|
|
Ms KOTESWARAMMA AMRUTHA
|
INDIAN BANK(607105)
|
|
369
|
Gudur
|
AP-06-038-025-023/010377
(POLAVARAM)
|
0206038000NRG25080420240066371
|
08/04/2024
|
Dhana Lakshmi
|
0206038WL002741
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012476
|
|
MAINENI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gudur
|
AP-06-038-025-023/010378
(POLAVARAM)
|
0206038000NRG25080420240066372
|
08/04/2024
|
Jyothi
|
0206038WL002741
|
Jyothi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012413
|
|
KONDETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gudur
|
AP-06-038-025-023/010382
(POLAVARAM)
|
0206038000NRG25080420240066373
|
08/04/2024
|
Venkatasubbamma
|
0206038WL002741
|
Venkatasubbamma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012532
|
|
Mr VENKATA SUBBAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
372
|
Gudur
|
AP-06-038-025-023/010383
(POLAVARAM)
|
0206038000NRG25080420240066374
|
08/04/2024
|
Nagamani
|
0206038WL002741
|
Nagamani
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012424
|
|
VEERANKI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gudur
|
AP-06-038-025-023/010385
(POLAVARAM)
|
0206038000NRG25080420240066375
|
08/04/2024
|
PAMULU
|
0206038WL002741
|
PAMULU
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012564
|
|
Mr PAMULU KULETI
|
INDIAN BANK(607105)
|
|
374
|
Gudur
|
AP-06-038-025-023/010422
(POLAVARAM)
|
0206038000NRG25080420240066377
|
08/04/2024
|
Koteswaramma
|
0206038WL002741
|
Koteswaramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012475
|
|
Smt AMRUTHA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
375
|
Gudur
|
AP-06-038-025-023/010431
(POLAVARAM)
|
0206038000NRG25080420240066378
|
08/04/2024
|
Lakshmi Thirupathamma
|
0206038WL002741
|
Lakshmi Thirupathamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012489
|
|
Mr Adapa Lakshmi Tirapatamma TIRUPATHA
|
INDIAN BANK(607105)
|
|
376
|
Gudur
|
AP-06-038-025-023/010432
(POLAVARAM)
|
0206038000NRG25080420240066379
|
08/04/2024
|
Lakshmi
|
0206038WL002741
|
Lakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012467
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gudur
|
AP-06-038-025-023/10476
(POLAVARAM)
|
0206038000NRG25080420240066383
|
08/04/2024
|
Kolla Anuradha
|
0206038WL002741
|
Kolla Anuradha
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012501
|
|
Mr Kolla Anuradha
|
INDIAN BANK(607105)
|
|
378
|
Gudur
|
AP-06-038-025-023/10476
(POLAVARAM)
|
0206038000NRG25080420240066382
|
08/04/2024
|
VENKATESWAR RAO KOLA
|
0206038WL002741
|
VENKATESWAR RAO KOLA
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012483
|
|
Mr VENKATESWARA RAO KOLA
|
INDIAN BANK(607105)
|
|
379
|
Gudur
|
AP-06-038-025-023/10560
(POLAVARAM)
|
0206038000NRG25080420240066394
|
08/04/2024
|
RAMADEVI DEVARAPALLI
|
0206038WL002741
|
RAMADEVI DEVARAPALLI
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012544
|
|
Smt Devarapalli Rama Devi RAMA DEVI
|
INDIAN BANK(607105)
|
|
380
|
Gudur
|
AP-06-038-025-023/10570
(POLAVARAM)
|
0206038000NRG25080420240066396
|
08/04/2024
|
SUNNY KATHULA
|
0206038WL002741
|
SUNNY KATHULA
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012435
|
|
Master Kathula Sunny KATHULA
|
INDIAN BANK(607105)
|
|
381
|
Gudur
|
AP-06-038-025-023/10572
(POLAVARAM)
|
0206038000NRG25080420240066397
|
08/04/2024
|
Kummukuri Siva Nandini
|
0206038WL002741
|
Kummukuri Siva Nandini
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012404
|
|
Ms SIVA NANDINI
|
INDIAN BANK(607105)
|
|
382
|
Gudur
|
AP-06-038-025-023/10574
(POLAVARAM)
|
0206038000NRG25080420240066399
|
08/04/2024
|
Mahamad Rasul
|
0206038WL002741
|
Mahamad Rasul
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012370
|
|
Shri MAHAMMAD RASOOL
|
INDIAN BANK(607105)
|
|
383
|
Gudur
|
AP-06-038-026-024/010037
(IDUGULAPALLE)
|
0206038000NRG25080420240068919
|
08/04/2024
|
Sujatha
|
0206038WL002791
|
Sujatha
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012534
|
|
KUMBA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gudur
|
AP-06-038-026-024/010040
(IDUGULAPALLE)
|
0206038000NRG25080420240068920
|
08/04/2024
|
Nancharamma
|
0206038WL002791
|
Nancharamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012442
|
|
Smt NANCHARAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
385
|
Gudur
|
AP-06-038-026-024/010056
(IDUGULAPALLE)
|
0206038000NRG25080420240068922
|
08/04/2024
|
Komali
|
0206038WL002791
|
Komali
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012508
|
|
MERUGU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gudur
|
AP-06-038-026-024/010056
(IDUGULAPALLE)
|
0206038000NRG25080420240068921
|
08/04/2024
|
Pedanancharaiah
|
0206038WL002791
|
Pedanancharaiah
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012468
|
|
MERUGU PEDA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gudur
|
AP-06-038-026-024/010060
(IDUGULAPALLE)
|
0206038000NRG25080420240068923
|
08/04/2024
|
Merugu Satyanarayana
|
0206038WL002791
|
Merugu Satyanarayana
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012469
|
|
Mr MERUGU SATYANARAYANA
|
INDIAN BANK(607105)
|
|
388
|
Gudur
|
AP-06-038-026-024/010060
(IDUGULAPALLE)
|
0206038000NRG25080420240068924
|
08/04/2024
|
Ramana
|
0206038WL002791
|
Ramana
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012503
|
|
Smt Merugu Ramana RAMANA
|
INDIAN BANK(607105)
|
|
389
|
Gudur
|
AP-06-038-026-024/010067
(IDUGULAPALLE)
|
0206038000NRG25080420240068925
|
08/04/2024
|
Srinivasararao
|
0206038WL002791
|
Srinivasararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012396
|
|
Mr SREENIVASA RAO BANDARU
|
INDIAN BANK(607105)
|
|
390
|
Gudur
|
AP-06-038-026-024/010067
(IDUGULAPALLE)
|
0206038000NRG25080420240068926
|
08/04/2024
|
Venkateswaramma
|
0206038WL002791
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012574
|
|
Mrs Bandaru Venkateswaramma BANDARU
|
INDIAN BANK(607105)
|
|
391
|
Gudur
|
AP-06-038-026-024/010070
(IDUGULAPALLE)
|
0206038000NRG25080420240068928
|
08/04/2024
|
Nagasudha
|
0206038WL002791
|
Nagasudha
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012453
|
|
BANDARU NAGASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gudur
|
AP-06-038-026-024/010070
(IDUGULAPALLE)
|
0206038000NRG25080420240068927
|
08/04/2024
|
Venkateswararao
|
0206038WL002791
|
Venkateswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012569
|
|
Mr Venkateswararao Bandaru
|
INDIAN BANK(607105)
|
|
393
|
Gudur
|
AP-06-038-026-024/010086
(IDUGULAPALLE)
|
0206038000NRG25080420240068930
|
08/04/2024
|
Samrajyam
|
0206038WL002791
|
Samrajyam
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012357
|
|
BEJAWADA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gudur
|
AP-06-038-026-024/010095
(IDUGULAPALLE)
|
0206038000NRG25080420240068932
|
08/04/2024
|
Prasad
|
0206038WL002791
|
Prasad
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012512
|
|
Mr Gokapai Prasad PRASAD
|
INDIAN BANK(607105)
|
|
395
|
Gudur
|
AP-06-038-026-024/010095
(IDUGULAPALLE)
|
0206038000NRG25080420240068933
|
08/04/2024
|
Sumalatha
|
0206038WL002791
|
Sumalatha
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012401
|
|
GOKAPAI SUMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gudur
|
AP-06-038-026-024/010110
(IDUGULAPALLE)
|
0206038000NRG25080420240068935
|
08/04/2024
|
Durganageswararao
|
0206038WL002791
|
Durganageswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012465
|
|
Mr GURRAM DURGA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
397
|
Gudur
|
AP-06-038-026-024/010110
(IDUGULAPALLE)
|
0206038000NRG25080420240068936
|
08/04/2024
|
Raniramadevi
|
0206038WL002791
|
Raniramadevi
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012459
|
|
Mrs GURRAM RANIRAMADEVI
|
INDIAN BANK(607105)
|
|
398
|
Gudur
|
AP-06-038-026-024/010111
(IDUGULAPALLE)
|
0206038000NRG25080420240068937
|
08/04/2024
|
Koteswaramma
|
0206038WL002791
|
Koteswaramma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012509
|
|
MERUGU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudur
|
AP-06-038-026-024/010112
(IDUGULAPALLE)
|
0206038000NRG25080420240068940
|
08/04/2024
|
Lakshmi
|
0206038WL002791
|
Lakshmi
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012575
|
|
Mrs LAKSHMI VENNA
|
INDIAN BANK(607105)
|
|
400
|
Gudur
|
AP-06-038-026-024/010112
(IDUGULAPALLE)
|
0206038000NRG25080420240068939
|
08/04/2024
|
Nageswararao
|
0206038WL002791
|
Nageswararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012452
|
|
Shri VENNA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
401
|
Gudur
|
AP-06-038-026-024/010118
(IDUGULAPALLE)
|
0206038000NRG25080420240068941
|
08/04/2024
|
Srinumma
|
0206038WL002791
|
Srinumma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012367
|
|
BETI SRINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gudur
|
AP-06-038-026-024/010123
(IDUGULAPALLE)
|
0206038000NRG25080420240068942
|
08/04/2024
|
Lakshmi
|
0206038WL002791
|
Lakshmi
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012565
|
|
BETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gudur
|
AP-06-038-026-024/010132
(IDUGULAPALLE)
|
0206038000NRG25080420240068944
|
08/04/2024
|
Anjaneyulu
|
0206038WL002791
|
Anjaneyulu
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012478
|
|
Mr Govada Anjaneyulu ANJANEYULU
|
INDIAN BANK(607105)
|
|
404
|
Gudur
|
AP-06-038-026-024/010132
(IDUGULAPALLE)
|
0206038000NRG25080420240068945
|
08/04/2024
|
Koteswaramma
|
0206038WL002791
|
Koteswaramma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012454
|
|
GOVADA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gudur
|
AP-06-038-026-024/010157
(IDUGULAPALLE)
|
0206038000NRG25080420240068949
|
08/04/2024
|
Lalita
|
0206038WL002791
|
Lalita
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012443
|
|
Smt Bandaru Lalita
|
INDIAN BANK(607105)
|
|
406
|
Gudur
|
AP-06-038-026-024/010157
(IDUGULAPALLE)
|
0206038000NRG25080420240068948
|
08/04/2024
|
Srinu
|
0206038WL002791
|
Srinu
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012473
|
|
BANDARU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gudur
|
AP-06-038-026-024/010193
(IDUGULAPALLE)
|
0206038000NRG25080420240068956
|
08/04/2024
|
Chapidi Nagalakshmi
|
0206038WL002791
|
Chapidi Nagalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012466
|
|
CHAPIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gudur
|
AP-06-038-026-024/010230
(IDUGULAPALLE)
|
0206038000NRG25080420240068963
|
08/04/2024
|
Kommukuri Ammulu
|
0206038WL002791
|
Kommukuri Ammulu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012480
|
|
Smt KOMMUKURI AMMULU
|
INDIAN BANK(607105)
|
|
409
|
Gudur
|
AP-06-038-026-024/010230
(IDUGULAPALLE)
|
0206038000NRG25080420240068962
|
08/04/2024
|
Kommukuri Vasantha Babu
|
0206038WL002791
|
Kommukuri Vasantha Babu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012488
|
|
Mr KOMMUKURI VASANTA BABU
|
INDIAN BANK(607105)
|
|
410
|
Gudur
|
AP-06-038-026-024/010235
(IDUGULAPALLE)
|
0206038000NRG25080420240068964
|
08/04/2024
|
Naga Jyothi Thutharapudi
|
0206038WL002791
|
Naga Jyothi Thutharapudi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012405
|
|
Smt NAGA JYOTHI THUTHARAPUDI
|
INDIAN BANK(607105)
|
|
411
|
Gudur
|
AP-06-038-026-024/010241
(IDUGULAPALLE)
|
0206038000NRG25080420240068966
|
08/04/2024
|
Leyamma
|
0206038WL002791
|
Leyamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012546
|
|
Smt Anaparthi Leyamma ANAPARTHY
|
INDIAN BANK(607105)
|
|
412
|
Gudur
|
AP-06-038-026-024/010241
(IDUGULAPALLE)
|
0206038000NRG25080420240068965
|
08/04/2024
|
Yesu Babu
|
0206038WL002791
|
Yesu Babu
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012485
|
|
Mr anaparthi yesubabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279574
|
279574
|
|
|
|
|
|
|
|
|
413
|
Gudur
|
AP-06-038-007-007/010238
(AKULAMANNADU)
|
0206038000NRG25080420240067580
|
08/04/2024
|
Divya Naga Sunitha
|
0206038WL002753
|
Divya Naga Sunitha
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3128012336
|
|
BAKI DIVYA NAGA SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Gudur
|
AP-06-038-011-010/010019
(KALAPATAM)
|
0206038000NRG25080420240030331
|
08/04/2024
|
Venkata ramana Suryavarapu
|
0206038WL001994
|
Venkata ramana Suryavarapu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012576
|
|
Venkata Ramana Suryavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
415
|
Gudur
|
AP-06-038-007-007/30018
(AKULAMANNADU)
|
0206038000NRG25080420240067599
|
08/04/2024
|
Bellamkonda Naga latha
|
0206038WL002753
|
Bellamkonda Naga latha
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013049
|
|
BELLAMKONDA NAGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033267
|
08/04/2024
|
Varalakshmi
|
0206038WL002114
|
Varalakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012607
|
|
MRS PULLETI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-016-014/010104
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001707
|
08/04/2024
|
Krishna
|
0206038WL000400
|
Krishna
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3128012612
|
|
SUNKARA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
Gudur
|
AP-06-038-016-014/010139
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033276
|
08/04/2024
|
Durga
|
0206038WL002114
|
Durga
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012800
|
|
PENNERU DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033277
|
08/04/2024
|
Nancharaiah
|
0206038WL002114
|
Nancharaiah
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012601
|
|
YERRAMSETTI NANCHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Gudur
|
AP-06-038-016-014/010142
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033279
|
08/04/2024
|
Chandrakala
|
0206038WL002114
|
Chandrakala
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012597
|
|
DASARI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033280
|
08/04/2024
|
Suresh
|
0206038WL002114
|
Suresh
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012615
|
|
SAYANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033283
|
08/04/2024
|
Yarramsetti Rambabu
|
0206038WL002114
|
Yarramsetti Rambabu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012815
|
|
YARRAMSETTY RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033285
|
08/04/2024
|
Venkateswararao
|
0206038WL002114
|
Venkateswararao
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012604
|
|
NANDYALA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033290
|
08/04/2024
|
Lakshmi
|
0206038WL002114
|
Lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012603
|
|
DASARI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033289
|
08/04/2024
|
Vasu
|
0206038WL002114
|
Vasu
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012662
|
|
DASARI VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Gudur
|
AP-06-038-016-014/010176
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033293
|
08/04/2024
|
Sugunavathi
|
0206038WL002114
|
Sugunavathi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012654
|
|
CHILLARA SUGUNAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Gudur
|
AP-06-038-016-014/010177
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033295
|
08/04/2024
|
Subbarao
|
0206038WL002114
|
Subbarao
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012840
|
|
DASARI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Gudur
|
AP-06-038-016-014/010177
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033294
|
08/04/2024
|
Vijayakumari
|
0206038WL002114
|
Vijayakumari
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012661
|
|
DASARI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033297
|
08/04/2024
|
Nagaraju
|
0206038WL002114
|
Nagaraju
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012802
|
|
KOLAPALLI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033298
|
08/04/2024
|
Padmakumari
|
0206038WL002114
|
Padmakumari
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012598
|
|
KOLAPALLI PADMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033296
|
08/04/2024
|
Veerababu
|
0206038WL002114
|
Veerababu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012664
|
|
KOLAPALLI VEERA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033300
|
08/04/2024
|
Suresh
|
0206038WL002114
|
Suresh
|
00177
|
IOBA0000055
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128013027
|
|
NAMADI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033304
|
08/04/2024
|
Kammila Naga lakshmi
|
0206038WL002114
|
Kammila Naga lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128013041
|
|
KAMMILA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033303
|
08/04/2024
|
Lakshmi
|
0206038WL002114
|
Lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012595
|
|
KAMMILI LAKSHMI W O SESHAGIRI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033305
|
08/04/2024
|
Nagajuna Rao
|
0206038WL002114
|
Nagajuna Rao
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012602
|
|
NIDADHAVOLU NAGARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Gudur
|
AP-06-038-016-014/010188
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033309
|
08/04/2024
|
Kanakadurga
|
0206038WL002114
|
Kanakadurga
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012614
|
|
MATTA KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033314
|
08/04/2024
|
Naga Sudheer
|
0206038WL002114
|
Naga Sudheer
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012785
|
|
BATHINA NAGA SUDHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033312
|
08/04/2024
|
Venkanna
|
0206038WL002114
|
Venkanna
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012594
|
|
BATHINA VANKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Gudur
|
AP-06-038-016-014/010194
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033315
|
08/04/2024
|
Jogeswara Rao
|
0206038WL002114
|
Jogeswara Rao
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012610
|
|
MR PUPPALA JOGESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-016-014/010194
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033316
|
08/04/2024
|
Sarada
|
0206038WL002114
|
Sarada
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012842
|
|
PUPPALA SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Gudur
|
AP-06-038-016-014/010202
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033318
|
08/04/2024
|
Sri kanth
|
0206038WL002114
|
Sri kanth
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012816
|
|
BAVISETTY SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033320
|
08/04/2024
|
Thalaparthi Padmavathi
|
0206038WL002114
|
Thalaparthi Padmavathi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012799
|
|
THALAPARTHI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Gudur
|
AP-06-038-016-014/010206
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033321
|
08/04/2024
|
Ratnakumari
|
0206038WL002114
|
Ratnakumari
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012786
|
|
Ratna Kumari Chandana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Gudur
|
AP-06-038-016-014/010207
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033323
|
08/04/2024
|
Anjaneyulu
|
0206038WL002114
|
Anjaneyulu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012606
|
|
PENNURU ANJANEYULU
|
KARNATAKA BANK LTD(607270)
|
|
445
|
Gudur
|
AP-06-038-016-014/010207
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033322
|
08/04/2024
|
Nagamani
|
0206038WL002114
|
Nagamani
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012596
|
|
PENARU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033327
|
08/04/2024
|
Nancharamma
|
0206038WL002114
|
Nancharamma
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012605
|
|
MRS DASARI NANCHACRAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033326
|
08/04/2024
|
Naveendrababu
|
0206038WL002114
|
Naveendrababu
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012663
|
|
DASARI NAVINDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Gudur
|
AP-06-038-016-014/010217
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033331
|
08/04/2024
|
Kumari
|
0206038WL002114
|
Kumari
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012990
|
|
NAMADI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Gudur
|
AP-06-038-016-014/010217
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033330
|
08/04/2024
|
Nani
|
0206038WL002114
|
Nani
|
00177
|
IOBA0000055
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012611
|
|
Namadi Nani
|
IDFC BANK LIMITED(608117)
|
|
450
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033334
|
08/04/2024
|
Naga Anjali
|
0206038WL002114
|
Naga Anjali
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128013080
|
|
PENNERU NAGA ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033332
|
08/04/2024
|
raghavaiah
|
0206038WL002114
|
raghavaiah
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012600
|
|
RAGHAVAYYA PENERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Gudur
|
AP-06-038-016-014/010224
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033338
|
08/04/2024
|
venkatalakshmi
|
0206038WL002114
|
venkatalakshmi
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012608
|
|
DASARI VENKATA LAKSHMI WO BABJI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033341
|
08/04/2024
|
Kanakadurga
|
0206038WL002114
|
Kanakadurga
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012725
|
|
MRS PENNERU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-016-014/010261
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033342
|
08/04/2024
|
Anjaneya Kumar
|
0206038WL002114
|
Anjaneya Kumar
|
00177
|
IOBA0000055
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012609
|
|
MR DASARI ANJANEYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033343
|
08/04/2024
|
Bhargavi
|
0206038WL002114
|
Bhargavi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012613
|
|
DASARI BHARGAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033348
|
08/04/2024
|
Nagababu
|
0206038WL002114
|
Nagababu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012801
|
|
CHILLARI NAGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Gudur
|
AP-06-038-016-014/020074
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033384
|
08/04/2024
|
Gopalakrishna
|
0206038WL002114
|
Gopalakrishna
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012599
|
|
MR NARAGANI GOPALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54269
|
54269
|
|
|
|
|
|
|
|
|
458
|
Gudur
|
AP-06-038-016-014/010213
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033329
|
08/04/2024
|
vasanta maruti
|
0206038WL002114
|
vasanta maruti
|
00225
|
KARB0000578
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012351
|
|
CHITTIBOMMA VASANTA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
459
|
Gudur
|
AP-06-038-012-011/10121
(PINAGUDURULANKA)
|
0206038000NRG25080420240068606
|
08/04/2024
|
Mahammad Imran
|
0206038WL002785
|
Mahammad Imran
|
00227
|
KVBL0001468
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013022
|
|
MAHAMMAD IMRAN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
460
|
Gudur
|
AP-06-038-002-002/020045
(MUKKOLU)
|
0206038000NRG25080420240058982
|
08/04/2024
|
Prasad
|
0206038WL002618
|
Prasad
|
00354
|
PUNB0156710
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012764
|
|
PALAKURTI VEERA VENKATA NAGA DURGA PRASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
461
|
Gudur
|
AP-06-038-007-007/30018
(AKULAMANNADU)
|
0206038000NRG25080420240067598
|
08/04/2024
|
Bellamkonda Deva Chandraraju
|
0206038WL002753
|
Bellamkonda Deva Chandraraju
|
00415
|
SBIN0000874
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013050
|
|
BELLAMKONDA NAGA DEVA CHANDRARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
462
|
Gudur
|
AP-06-038-020-018/010024
(MADDIPATLA)
|
0206038000NRG25080420240030986
|
08/04/2024
|
Koteswara Rao
|
0206038WL002022
|
Koteswara Rao
|
00415
|
SBIN0001596
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012617
|
|
MADDALA KOTESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
463
|
Gudur
|
AP-06-038-006-006/10545
(KAPPALADODDI)
|
0206038000NRG25080420240063202
|
08/04/2024
|
Pinjala Nancharamma
|
0206038WL002682
|
Pinjala Nancharamma
|
00415
|
SBIN0003186
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128013070
|
|
MRS PINJALA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-006-006/10557
(KAPPALADODDI)
|
0206038000NRG25080420240060552
|
08/04/2024
|
Lokhanadharao Busam
|
0206038WL002646
|
Lokhanadharao Busam
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128013086
|
|
BUSAM LOKANADHA RAO
|
BANK OF INDIA(508505)
|
|
465
|
Gudur
|
AP-06-038-007-007/010238
(AKULAMANNADU)
|
0206038000NRG25080420240067581
|
08/04/2024
|
Asif MD
|
0206038WL002753
|
Asif MD
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013085
|
|
MR ASIF MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
466
|
Gudur
|
AP-06-038-002-002/020024
(MUKKOLU)
|
0206038000NRG25080420240058973
|
08/04/2024
|
Nagamurali
|
0206038WL002618
|
Nagamurali
|
00415
|
SBIN0006976
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012765
|
|
PAMARTI NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gudur
|
AP-06-038-002-002/020031
(MUKKOLU)
|
0206038000NRG25080420240059739
|
08/04/2024
|
Nagamunidhra
|
0206038WL002631
|
Nagamunidhra
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012763
|
|
DASI NAGA MUNINDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-002-002/020037
(MUKKOLU)
|
0206038000NRG25080420240059745
|
08/04/2024
|
Venkata Srinivasarao
|
0206038WL002631
|
Venkata Srinivasarao
|
00415
|
SBIN0006976
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3128012766
|
|
VENKATA NAGA SRINIVASA RAO KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Gudur
|
AP-06-038-002-002/020053
(MUKKOLU)
|
0206038000NRG25080420240058983
|
08/04/2024
|
Nancharaiah
|
0206038WL002618
|
Nancharaiah
|
00415
|
SBIN0006976
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012767
|
|
MR PAMARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-006-006/010053
(KAPPALADODDI)
|
0206038000NRG25080420240061454
|
08/04/2024
|
Koteswararao
|
0206038WL002656
|
Koteswararao
|
00415
|
SBIN0006976
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128012902
|
|
MR KOTESWARARAO ANDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-006-006/010107
(KAPPALADODDI)
|
0206038000NRG25080420240062041
|
08/04/2024
|
Nancharamma
|
0206038WL002664
|
Nancharamma
|
00415
|
SBIN0006976
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128012901
|
|
MRS KATE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-006-006/10467
(KAPPALADODDI)
|
0206038000NRG25080420240063696
|
08/04/2024
|
Udaya Giri Dhana Lakshmi
|
0206038WL002692
|
Udaya Giri Dhana Lakshmi
|
00415
|
SBIN0006976
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128013077
|
|
MISS DHANA LAKSHMI UDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-006-006/10497
(KAPPALADODDI)
|
0206038000NRG25080420240062531
|
08/04/2024
|
Adhilakshmi Parasa
|
0206038WL002671
|
Adhilakshmi Parasa
|
00415
|
SBIN0006976
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128012319
|
|
PARASA ADHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
474
|
Gudur
|
AP-06-038-006-006/10555
(KAPPALADODDI)
|
0206038000NRG25080420240064690
|
08/04/2024
|
Metla Sunitha
|
0206038WL002714
|
Metla Sunitha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128012303
|
|
MRS METLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gudur
|
AP-06-038-006-006/10564
(KAPPALADODDI)
|
0206038000NRG25080420240064289
|
08/04/2024
|
Dontulamma
|
0206038WL002706
|
Dontulamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128013087
|
|
MRS DONTULAMMA BATTA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gudur
|
AP-06-038-007-007/010001
(AKULAMANNADU)
|
0206038000NRG25080420240067524
|
08/04/2024
|
Veeraragavamma
|
0206038WL002753
|
Veeraragavamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012681
|
|
MRS LANKA VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-007-007/010002
(AKULAMANNADU)
|
0206038000NRG25080420240067526
|
08/04/2024
|
Jejjada Narayanamma
|
0206038WL002753
|
Jejjada Narayanamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012304
|
|
MRS LEJJADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-007-007/010002
(AKULAMANNADU)
|
0206038000NRG25080420240067525
|
08/04/2024
|
Suryanarayana
|
0206038WL002753
|
Suryanarayana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012685
|
|
MR SURYA NARAYANA EJJADA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gudur
|
AP-06-038-007-007/010003
(AKULAMANNADU)
|
0206038000NRG25080420240067527
|
08/04/2024
|
Vinakota Subbamma
|
0206038WL002753
|
Vinakota Subbamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012331
|
|
MRS SUBBAMMA VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-007-007/010004
(AKULAMANNADU)
|
0206038000NRG25080420240067528
|
08/04/2024
|
Padmakumari
|
0206038WL002753
|
Padmakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012716
|
|
MRS PADMAKUMARI AAPPINEDI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-007-007/010005
(AKULAMANNADU)
|
0206038000NRG25080420240067529
|
08/04/2024
|
Nageswaramma
|
0206038WL002753
|
Nageswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012717
|
|
MRS LANKA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-007-007/010006
(AKULAMANNADU)
|
0206038000NRG25080420240067530
|
08/04/2024
|
Durgarao
|
0206038WL002753
|
Durgarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012722
|
|
MR AAPPINADDI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gudur
|
AP-06-038-007-007/010006
(AKULAMANNADU)
|
0206038000NRG25080420240067531
|
08/04/2024
|
Subbaravamma
|
0206038WL002753
|
Subbaravamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012719
|
|
MRS SUBBA RAVAMMA APPINEDDI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudur
|
AP-06-038-007-007/010007
(AKULAMANNADU)
|
0206038000NRG25080420240067532
|
08/04/2024
|
Kayala Rambabu
|
0206038WL002753
|
Kayala Rambabu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012300
|
|
MR KAYALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-007-007/010007
(AKULAMANNADU)
|
0206038000NRG25080420240067533
|
08/04/2024
|
Kayala Syamala
|
0206038WL002753
|
Kayala Syamala
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012729
|
|
MRS KAYALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-007-007/010009
(AKULAMANNADU)
|
0206038000NRG25080420240067535
|
08/04/2024
|
Bhuvaneswari
|
0206038WL002753
|
Bhuvaneswari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012680
|
|
MRS SAJJALA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-007-007/010009
(AKULAMANNADU)
|
0206038000NRG25080420240067534
|
08/04/2024
|
Venkateswararao
|
0206038WL002753
|
Venkateswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012684
|
|
MR SAJJALA VENKATESWARARAOSORAJARAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-007-007/010010
(AKULAMANNADU)
|
0206038000NRG25080420240067536
|
08/04/2024
|
Nagalakshmi
|
0206038WL002753
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012672
|
|
MRS PATAPATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-007-007/010011
(AKULAMANNADU)
|
0206038000NRG25080420240067537
|
08/04/2024
|
Matrapu Gangadara Rao
|
0206038WL002753
|
Matrapu Gangadara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012724
|
|
MANTRAPU GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-007-007/010011
(AKULAMANNADU)
|
0206038000NRG25080420240067538
|
08/04/2024
|
Matrapu Gangalakshmi
|
0206038WL002753
|
Matrapu Gangalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012852
|
|
MR MATRAPU GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gudur
|
AP-06-038-007-007/010013
(AKULAMANNADU)
|
0206038000NRG25080420240067540
|
08/04/2024
|
Seethamahalakshmi
|
0206038WL002753
|
Seethamahalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012720
|
|
MRS BAKI SEETA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gudur
|
AP-06-038-007-007/010015
(AKULAMANNADU)
|
0206038000NRG25080420240067541
|
08/04/2024
|
Ramanjamma Dondapati
|
0206038WL002753
|
Ramanjamma Dondapati
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012677
|
|
MRS RAMANUJAMMA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-007-007/010016
(AKULAMANNADU)
|
0206038000NRG25080420240067543
|
08/04/2024
|
Battina Nagamani
|
0206038WL002753
|
Battina Nagamani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012678
|
|
MRS BAKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-007-007/010016
(AKULAMANNADU)
|
0206038000NRG25080420240067542
|
08/04/2024
|
Suresh
|
0206038WL002753
|
Suresh
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012692
|
|
MR SURESH BAKI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-007-007/010017
(AKULAMANNADU)
|
0206038000NRG25080420240067544
|
08/04/2024
|
Satyanarayana
|
0206038WL002753
|
Satyanarayana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013078
|
|
BAKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gudur
|
AP-06-038-007-007/010022
(AKULAMANNADU)
|
0206038000NRG25080420240067545
|
08/04/2024
|
Nageswararao
|
0206038WL002753
|
Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012860
|
|
MR BELLAMKONDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-007-007/010022
(AKULAMANNADU)
|
0206038000NRG25080420240067546
|
08/04/2024
|
Sivakumari
|
0206038WL002753
|
Sivakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012714
|
|
BELLAMKONDA KAMALA KUMARI WO NAGESWARA R
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-007-007/010024
(AKULAMANNADU)
|
0206038000NRG25080420240067548
|
08/04/2024
|
Jyothi
|
0206038WL002753
|
Jyothi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012683
|
|
MRS DONDAPATTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-007-007/010026
(AKULAMANNADU)
|
0206038000NRG25080420240067550
|
08/04/2024
|
Rani
|
0206038WL002753
|
Rani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012715
|
|
MRS BAKI PRAMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-007-007/010026
(AKULAMANNADU)
|
0206038000NRG25080420240067549
|
08/04/2024
|
Ravi
|
0206038WL002753
|
Ravi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012721
|
|
MR BAKI RAVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-007-007/010027
(AKULAMANNADU)
|
0206038000NRG25080420240067552
|
08/04/2024
|
Nagakanyakumari
|
0206038WL002753
|
Nagakanyakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012674
|
|
MRS NAGA KANYAKUMARI ANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-007-007/010033
(AKULAMANNADU)
|
0206038000NRG25080420240067553
|
08/04/2024
|
Veera babu Baki
|
0206038WL002753
|
Veera babu Baki
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012858
|
|
MR VEERA BABU BAKI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-007-007/010034
(AKULAMANNADU)
|
0206038000NRG25080420240067554
|
08/04/2024
|
Someswararao Baki
|
0206038WL002753
|
Someswararao Baki
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012857
|
|
MR SOMESWARARAO BAKI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-007-007/010035
(AKULAMANNADU)
|
0206038000NRG25080420240067556
|
08/04/2024
|
Mallamamba
|
0206038WL002753
|
Mallamamba
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012682
|
|
MRS MALLAMAMBA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-007-007/010038
(AKULAMANNADU)
|
0206038000NRG25080420240067557
|
08/04/2024
|
Baki Adilakshmi
|
0206038WL002753
|
Baki Adilakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012329
|
|
MRS ADILAKSHMI BAKI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gudur
|
AP-06-038-007-007/010041
(AKULAMANNADU)
|
0206038000NRG25080420240067559
|
08/04/2024
|
Parvati
|
0206038WL002753
|
Parvati
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012854
|
|
MRS PARVATHI BAKI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gudur
|
AP-06-038-007-007/010041
(AKULAMANNADU)
|
0206038000NRG25080420240067558
|
08/04/2024
|
Veeraragavaiah
|
0206038WL002753
|
Veeraragavaiah
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012849
|
|
Mr BAKI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
508
|
Gudur
|
AP-06-038-007-007/010042
(AKULAMANNADU)
|
0206038000NRG25080420240067560
|
08/04/2024
|
Nageswararao
|
0206038WL002753
|
Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012689
|
|
MR NAGESWARARAO BAKI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-007-007/010042
(AKULAMANNADU)
|
0206038000NRG25080420240067561
|
08/04/2024
|
Savitri
|
0206038WL002753
|
Savitri
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012688
|
|
MRS SAVITHRI BAKI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-007-007/010081
(AKULAMANNADU)
|
0206038000NRG25080420240067563
|
08/04/2024
|
Baki Varalakshmi
|
0206038WL002753
|
Baki Varalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012327
|
|
MRS BAKI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudur
|
AP-06-038-007-007/010081
(AKULAMANNADU)
|
0206038000NRG25080420240067562
|
08/04/2024
|
Ramu Baki
|
0206038WL002753
|
Ramu Baki
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013065
|
|
MR RAMU BAKI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-007-007/010082
(AKULAMANNADU)
|
0206038000NRG25080420240067564
|
08/04/2024
|
Krishnaprasad
|
0206038WL002753
|
Krishnaprasad
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013045
|
|
BEERAM KRISHNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gudur
|
AP-06-038-007-007/010083
(AKULAMANNADU)
|
0206038000NRG25080420240067566
|
08/04/2024
|
Rajyalakshmi
|
0206038WL002753
|
Rajyalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012687
|
|
Mrs BAKI RAJYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
514
|
Gudur
|
AP-06-038-007-007/010083
(AKULAMANNADU)
|
0206038000NRG25080420240067565
|
08/04/2024
|
Ramarao
|
0206038WL002753
|
Ramarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012690
|
|
BAAKI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gudur
|
AP-06-038-007-007/010085
(AKULAMANNADU)
|
0206038000NRG25080420240067567
|
08/04/2024
|
Sujatha
|
0206038WL002753
|
Sujatha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012675
|
|
MRS BIRAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudur
|
AP-06-038-007-007/010086
(AKULAMANNADU)
|
0206038000NRG25080420240067570
|
08/04/2024
|
Anumakonda Srilakshmi
|
0206038WL002753
|
Anumakonda Srilakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012317
|
|
A RAMBABU A SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudur
|
AP-06-038-007-007/010087
(AKULAMANNADU)
|
0206038000NRG25080420240067571
|
08/04/2024
|
Ganga
|
0206038WL002753
|
Ganga
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012676
|
|
MRS DONDAPATI GANGA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-007-007/010090
(AKULAMANNADU)
|
0206038000NRG25080420240067572
|
08/04/2024
|
Nagamani
|
0206038WL002753
|
Nagamani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012859
|
|
Mrs MAMIDIBATULA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Gudur
|
AP-06-038-007-007/010091
(AKULAMANNADU)
|
0206038000NRG25080420240067574
|
08/04/2024
|
Satyavathi
|
0206038WL002753
|
Satyavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012855
|
|
MRS SIVAKAVI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-007-007/010091
(AKULAMANNADU)
|
0206038000NRG25080420240067573
|
08/04/2024
|
Subrhamanyam
|
0206038WL002753
|
Subrhamanyam
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012856
|
|
MR SUBRAMANYAM SIVAKAVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudur
|
AP-06-038-007-007/010103
(AKULAMANNADU)
|
0206038000NRG25080420240067576
|
08/04/2024
|
Lakshmi
|
0206038WL002753
|
Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012673
|
|
MRS BAKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudur
|
AP-06-038-007-007/010103
(AKULAMANNADU)
|
0206038000NRG25080420240067575
|
08/04/2024
|
Subbayya
|
0206038WL002753
|
Subbayya
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012302
|
|
MR BAKI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gudur
|
AP-06-038-007-007/010104
(AKULAMANNADU)
|
0206038000NRG25080420240067577
|
08/04/2024
|
Nagavenaktanarasimaharao
|
0206038WL002753
|
Nagavenaktanarasimaharao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3128012679
|
|
LANKA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Gudur
|
AP-06-038-007-007/010104
(AKULAMANNADU)
|
0206038000NRG25080420240067578
|
08/04/2024
|
Padmavathi
|
0206038WL002753
|
Padmavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012686
|
|
MRS SIVAPADMAVATHI LANKA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gudur
|
AP-06-038-007-007/010238
(AKULAMANNADU)
|
0206038000NRG25080420240067579
|
08/04/2024
|
Someswara Rao
|
0206038WL002753
|
Someswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012718
|
|
MR SOMESWARARAO BAKI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gudur
|
AP-06-038-007-007/020075
(AKULAMANNADU)
|
0206038000NRG25080420240067583
|
08/04/2024
|
Srilakshmi Dondapati
|
0206038WL002753
|
Srilakshmi Dondapati
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012723
|
|
MRS SRILAKSHMI DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gudur
|
AP-06-038-007-007/030003
(AKULAMANNADU)
|
0206038000NRG25080420240067585
|
08/04/2024
|
Bellamkonda Lakshmi
|
0206038WL002753
|
Bellamkonda Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012848
|
|
BELLAMKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudur
|
AP-06-038-007-007/030003
(AKULAMANNADU)
|
0206038000NRG25080420240067584
|
08/04/2024
|
Bellamkonda Nagakoteswararao
|
0206038WL002753
|
Bellamkonda Nagakoteswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012301
|
|
MR BELLAMKONDA NAGAKOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-007-007/030004
(AKULAMANNADU)
|
0206038000NRG25080420240067587
|
08/04/2024
|
Maddala Naga Lakshmi
|
0206038WL002753
|
Maddala Naga Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012326
|
|
Mrs MADDALA NAGALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
530
|
Gudur
|
AP-06-038-007-007/030004
(AKULAMANNADU)
|
0206038000NRG25080420240067586
|
08/04/2024
|
Naga Raju
|
0206038WL002753
|
Naga Raju
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012696
|
|
MR MADDALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudur
|
AP-06-038-007-007/030005
(AKULAMANNADU)
|
0206038000NRG25080420240067589
|
08/04/2024
|
Rajya Lakshmi
|
0206038WL002753
|
Rajya Lakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012853
|
|
MRS RAJYA LAKSHMI BEERAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-007-007/030005
(AKULAMANNADU)
|
0206038000NRG25080420240067588
|
08/04/2024
|
Srinivasa Rao
|
0206038WL002753
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012851
|
|
MR BERAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-007-007/030006
(AKULAMANNADU)
|
0206038000NRG25080420240067591
|
08/04/2024
|
Muddeneni Sri Sujatha
|
0206038WL002753
|
Muddeneni Sri Sujatha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012311
|
|
Mrs SRI SUJATHA MUDDINENI
|
INDIAN BANK(607105)
|
|
534
|
Gudur
|
AP-06-038-007-007/030007
(AKULAMANNADU)
|
0206038000NRG25080420240067592
|
08/04/2024
|
Satyanarayana
|
0206038WL002753
|
Satyanarayana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012305
|
|
MR BAKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudur
|
AP-06-038-007-007/030009
(AKULAMANNADU)
|
0206038000NRG25080420240067594
|
08/04/2024
|
VIJAYA DURGA
|
0206038WL002753
|
VIJAYA DURGA
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012306
|
|
MRS DONDAPATI VIJAYADURGA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudur
|
AP-06-038-007-007/030012
(AKULAMANNADU)
|
0206038000NRG25080420240067595
|
08/04/2024
|
veera venkata nagarjuna
|
0206038WL002753
|
veera venkata nagarjuna
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012315
|
|
MR BAKI VEERA VENKATA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudur
|
AP-06-038-007-007/030013
(AKULAMANNADU)
|
0206038000NRG25080420240067597
|
08/04/2024
|
jaswanthi
|
0206038WL002753
|
jaswanthi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012308
|
|
MISS BAKI JASWANTHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25080420240030339
|
08/04/2024
|
Kumari
|
0206038WL001994
|
Kumari
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012900
|
|
MADDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25080420240030340
|
08/04/2024
|
Maddala Venkateswara Rao
|
0206038WL001994
|
Maddala Venkateswara Rao
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128013060
|
|
MR MADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-011-010/010044
(KALAPATAM)
|
0206038000NRG25080420240030354
|
08/04/2024
|
Kumari
|
0206038WL001994
|
Kumari
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012754
|
|
MRS KUMARI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-011-010/010109
(KALAPATAM)
|
0206038000NRG25080420240030406
|
08/04/2024
|
Srinivasararao
|
0206038WL001994
|
Srinivasararao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012770
|
|
Mr JONNALAGADDA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Gudur
|
AP-06-038-011-010/010111
(KALAPATAM)
|
0206038000NRG25080420240030407
|
08/04/2024
|
Rambabu
|
0206038WL001994
|
Rambabu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012631
|
|
MR AVULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-011-010/010114
(KALAPATAM)
|
0206038000NRG25080420240030411
|
08/04/2024
|
Sambasivarao
|
0206038WL001994
|
Sambasivarao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012651
|
|
MR SAMBA SIVA RAO MADASU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-011-010/010132
(KALAPATAM)
|
0206038000NRG25080420240030425
|
08/04/2024
|
Mrs. Adi Lakshmi Jonnalagadda
|
0206038WL001994
|
Mrs. Adi Lakshmi Jonnalagadda
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012436
|
|
MRS ADI LAKSHMI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-012-011/010001
(PINAGUDURULANKA)
|
0206038000NRG25080420240068584
|
08/04/2024
|
Jaylabdin
|
0206038WL002785
|
Jaylabdin
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012836
|
|
MAHMMAD JAILABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gudur
|
AP-06-038-012-011/010018
(PINAGUDURULANKA)
|
0206038000NRG25080420240068585
|
08/04/2024
|
Saphi Uru Rehaman
|
0206038WL002785
|
Saphi Uru Rehaman
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013039
|
|
MAHAMMAD SHAFIUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gudur
|
AP-06-038-012-011/010030
(PINAGUDURULANKA)
|
0206038000NRG25080420240068587
|
08/04/2024
|
Basitulla Sharif
|
0206038WL002785
|
Basitulla Sharif
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013062
|
|
BASITULLAH SHARIFF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gudur
|
AP-06-038-012-011/010031
(PINAGUDURULANKA)
|
0206038000NRG25080420240068588
|
08/04/2024
|
Hanni
|
0206038WL002785
|
Hanni
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012837
|
|
MRS HANNY HANNY
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-012-011/010058
(PINAGUDURULANKA)
|
0206038000NRG25080420240068589
|
08/04/2024
|
Abdul Kaleel
|
0206038WL002785
|
Abdul Kaleel
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012325
|
|
MR ABDUL KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-012-011/010093
(PINAGUDURULANKA)
|
0206038000NRG25080420240068596
|
08/04/2024
|
Riyaz
|
0206038WL002785
|
Riyaz
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013035
|
|
MOHAMMED RIYAZSO ALLA BAKSHU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-012-011/10096
(PINAGUDURULANKA)
|
0206038000NRG25080420240068598
|
08/04/2024
|
Mohammad Ejajul Hakh
|
0206038WL002785
|
Mohammad Ejajul Hakh
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012988
|
|
MR MOHAMMAD IJAJ UL HAQ
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudur
|
AP-06-038-012-011/10098
(PINAGUDURULANKA)
|
0206038000NRG25080420240068599
|
08/04/2024
|
Sayyad Magbul
|
0206038WL002785
|
Sayyad Magbul
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012312
|
|
MR SAYYAD MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-012-011/10107
(PINAGUDURULANKA)
|
0206038000NRG25080420240068601
|
08/04/2024
|
Nurunnissa
|
0206038WL002785
|
Nurunnissa
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013034
|
|
MRS NURUNNISA WO SYYED MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudur
|
AP-06-038-012-011/10133
(PINAGUDURULANKA)
|
0206038000NRG25080420240068608
|
08/04/2024
|
Dilshad Begam
|
0206038WL002785
|
Dilshad Begam
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012321
|
|
Dilshad Begam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Gudur
|
AP-06-038-012-011/10143
(PINAGUDURULANKA)
|
0206038000NRG25080420240068613
|
08/04/2024
|
ABDUL SATTAR
|
0206038WL002785
|
ABDUL SATTAR
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013058
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudur
|
AP-06-038-012-011/10146
(PINAGUDURULANKA)
|
0206038000NRG25080420240068615
|
08/04/2024
|
Mansuur Baig
|
0206038WL002785
|
Mansuur Baig
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013051
|
|
MR MANSUUR BAIG
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudur
|
AP-06-038-014-012/040025
(THUMMALAPALEM)
|
0206038000NRG25080420240038585
|
08/04/2024
|
Santosham
|
0206038WL002262
|
Santosham
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012888
|
|
MRS SANTOSHAM MADDALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gudur
|
AP-06-038-014-012/040035
(THUMMALAPALEM)
|
0206038000NRG25060420240001940
|
08/04/2024
|
Alamkaaram
|
0206038WL000410
|
Alamkaaram
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012733
|
|
MRS VANGA ALAMKARAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudur
|
AP-06-038-014-012/040037
(THUMMALAPALEM)
|
0206038000NRG25080420240039350
|
08/04/2024
|
Prasanna Kumar
|
0206038WL002280
|
Prasanna Kumar
|
00415
|
SBIN0006976
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128012737
|
|
MR PRASANNAKUMAR PANDULA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-014-012/040043
(THUMMALAPALEM)
|
0206038000NRG25060420240001943
|
08/04/2024
|
Nirmala
|
0206038WL000410
|
Nirmala
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3128012735
|
|
PANDULA NIRMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Gudur
|
AP-06-038-014-012/040043
(THUMMALAPALEM)
|
0206038000NRG25060420240001941
|
08/04/2024
|
Sivaiah
|
0206038WL000410
|
Sivaiah
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3128012734
|
|
Sivaiah Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Gudur
|
AP-06-038-014-012/040043
(THUMMALAPALEM)
|
0206038000NRG25060420240001942
|
08/04/2024
|
Sudakar
|
0206038WL000410
|
Sudakar
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012732
|
|
MR PANDULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-014-012/040053
(THUMMALAPALEM)
|
0206038000NRG25060420240001945
|
08/04/2024
|
Nallamma
|
0206038WL000410
|
Nallamma
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012650
|
|
MRS PANDULA NALLAMMAWO RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudur
|
AP-06-038-014-012/040064
(THUMMALAPALEM)
|
0206038000NRG25060420240001946
|
08/04/2024
|
R.Mahankala rao R Subbamma
|
0206038WL000410
|
R.Mahankala rao R Subbamma
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012658
|
|
MR REVULLA MAHANKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudur
|
AP-06-038-014-012/040064
(THUMMALAPALEM)
|
0206038000NRG25060420240001947
|
08/04/2024
|
Subbamma Revulla
|
0206038WL000410
|
Subbamma Revulla
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012659
|
|
MRS REVULLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-014-012/040154
(THUMMALAPALEM)
|
0206038000NRG25060420240001949
|
08/04/2024
|
bhavani
|
0206038WL000410
|
bhavani
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012657
|
|
MRS BEJAWADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gudur
|
AP-06-038-014-012/040154
(THUMMALAPALEM)
|
0206038000NRG25060420240001948
|
08/04/2024
|
srinu
|
0206038WL000410
|
srinu
|
00415
|
SBIN0006976
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3128012323
|
|
MR BEJAWADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027713
|
08/04/2024
|
Arunakumari
|
0206038WL001922
|
Arunakumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012743
|
|
MRS ARUNA KUMARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudur
|
AP-06-038-015-013/010045
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027715
|
08/04/2024
|
Samrajyam
|
0206038WL001922
|
Samrajyam
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012841
|
|
MAJOR GENERAL SAMRAJYAM VUSA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudur
|
AP-06-038-015-013/010091
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027721
|
08/04/2024
|
Vallarapu Ratnabai
|
0206038WL001922
|
Vallarapu Ratnabai
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012810
|
|
MRS VALLARPU RATNA BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gudur
|
AP-06-038-015-013/010124
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027726
|
08/04/2024
|
Leelavathi
|
0206038WL001922
|
Leelavathi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012821
|
|
MRS LEELAVATHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027727
|
08/04/2024
|
Nancharaiah
|
0206038WL001922
|
Nancharaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012652
|
|
GOLLA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Gudur
|
AP-06-038-015-013/010173
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027729
|
08/04/2024
|
nancharaiah
|
0206038WL001922
|
nancharaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012668
|
|
MR VAKA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gudur
|
AP-06-038-015-013/010202
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027732
|
08/04/2024
|
Sunitha
|
0206038WL001922
|
Sunitha
|
00415
|
SBIN0006976
|
1360
|
1360
|
Rejected
|
19/04/2024
|
|
3128013000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
Gudur
|
AP-06-038-015-013/010210
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027736
|
08/04/2024
|
PuvvadaSravan
|
0206038WL001922
|
PuvvadaSravan
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012314
|
|
PUVVADA SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gudur
|
AP-06-038-015-013/010215
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027737
|
08/04/2024
|
Vijaya lakShmi
|
0206038WL001922
|
Vijaya lakShmi
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012740
|
|
MRS GALLA VIJAYALAKSHMIWO V V LAKSHMANAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-015-013/010216
(NARIKEDALAPALEM)
|
0206038000NRG25080420240027738
|
08/04/2024
|
NagamVenkateswaramma
|
0206038WL001922
|
NagamVenkateswaramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128012328
|
|
MRS NAGAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-016-014/010046
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001663
|
08/04/2024
|
Nancharamma
|
0206038WL000400
|
Nancharamma
|
00415
|
SBIN0006976
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3128012707
|
|
YERRAMSETTI NANCHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033266
|
08/04/2024
|
Sivayya
|
0206038WL002114
|
Sivayya
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012791
|
|
MR PULLETI SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudur
|
AP-06-038-016-014/010051
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033269
|
08/04/2024
|
Pushparajyam
|
0206038WL002114
|
Pushparajyam
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012789
|
|
MRS YARRAMSETTY PUSHPARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudur
|
AP-06-038-016-014/010051
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033268
|
08/04/2024
|
Yerramsetti Lokesh
|
0206038WL002114
|
Yerramsetti Lokesh
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012787
|
|
MR YARRAMSETTY LOKESH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-016-014/010076
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001681
|
08/04/2024
|
Priyadarsini
|
0206038WL000400
|
Priyadarsini
|
00415
|
SBIN0006976
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3128012711
|
|
YARAMSETTY PRIYADHARSINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gudur
|
AP-06-038-016-014/010076
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001680
|
08/04/2024
|
Venkanna
|
0206038WL000400
|
Venkanna
|
00415
|
SBIN0006976
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3128012712
|
|
YARAMSETTY VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
Gudur
|
AP-06-038-016-014/010082
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033271
|
08/04/2024
|
Lakshmisaraswati
|
0206038WL002114
|
Lakshmisaraswati
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012790
|
|
MRS LAKSHMI SARASWATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudur
|
AP-06-038-016-014/010103
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001706
|
08/04/2024
|
Seshukumari
|
0206038WL000400
|
Seshukumari
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012666
|
|
MRS SUNKARA SESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudur
|
AP-06-038-016-014/010110
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033272
|
08/04/2024
|
Nagamalleswari
|
0206038WL002114
|
Nagamalleswari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012828
|
|
MRS NAGA MALLESWARI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-016-014/010116
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001712
|
08/04/2024
|
Kumari
|
0206038WL000400
|
Kumari
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012864
|
|
MRS CHIGIRISETTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-016-014/010134
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033274
|
08/04/2024
|
Kameswari
|
0206038WL002114
|
Kameswari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013028
|
|
REPALLE KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudur
|
AP-06-038-016-014/010134
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033275
|
08/04/2024
|
Repalli Prudhvi
|
0206038WL002114
|
Repalli Prudhvi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012307
|
|
MR REPALLI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033278
|
08/04/2024
|
Varalakshmi
|
0206038WL002114
|
Varalakshmi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012645
|
|
MRS YARRAMSETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033281
|
08/04/2024
|
Nagamani
|
0206038WL002114
|
Nagamani
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012708
|
|
SAYANA NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
Gudur
|
AP-06-038-016-014/010148
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033282
|
08/04/2024
|
Rambabu
|
0206038WL002114
|
Rambabu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012655
|
|
RAM BABU VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033284
|
08/04/2024
|
Venkateswaramma
|
0206038WL002114
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012644
|
|
MRS YARRAMSETTY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033286
|
08/04/2024
|
Durgakumari
|
0206038WL002114
|
Durgakumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012726
|
|
NANDYALA DURGA KUMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033287
|
08/04/2024
|
Aruna
|
0206038WL002114
|
Aruna
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012806
|
|
MRS PATTALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033288
|
08/04/2024
|
Patnala Sai Krishna
|
0206038WL002114
|
Patnala Sai Krishna
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012324
|
|
MR PATNALA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033291
|
08/04/2024
|
Durga Prasad
|
0206038WL002114
|
Durga Prasad
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012667
|
|
MR DASARI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-016-014/010176
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033292
|
08/04/2024
|
Mohanarao
|
0206038WL002114
|
Mohanarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012807
|
|
MR CHILLARA MOHANA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-016-014/010179
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033299
|
08/04/2024
|
Venkata subashini Pulletti
|
0206038WL002114
|
Venkata subashini Pulletti
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013030
|
|
MRS PULETI VENKATA SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033301
|
08/04/2024
|
Mani
|
0206038WL002114
|
Mani
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128013029
|
|
MRS MANI NAMADI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033302
|
08/04/2024
|
Nagavenkateswara Rao
|
0206038WL002114
|
Nagavenkateswara Rao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012728
|
|
K NAGA VENKATESWARA RAO SO SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033307
|
08/04/2024
|
Nagamalleswaramma
|
0206038WL002114
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
20/04/2024
|
|
3128012820
|
|
NIDADHAVOLU NAGAMALLESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033306
|
08/04/2024
|
Ramesh
|
0206038WL002114
|
Ramesh
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012818
|
|
MR NIDADHAVOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033308
|
08/04/2024
|
Sai
|
0206038WL002114
|
Sai
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012817
|
|
Mr Nidadhavolu Sai
|
INDIAN BANK(607105)
|
|
605
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033311
|
08/04/2024
|
Harikumari
|
0206038WL002114
|
Harikumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012646
|
|
MRS BATTINA HARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033310
|
08/04/2024
|
Jvala
|
0206038WL002114
|
Jvala
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012829
|
|
MR BATHINA JWALA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033313
|
08/04/2024
|
Padmavathi
|
0206038WL002114
|
Padmavathi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012642
|
|
BATHINA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
Gudur
|
AP-06-038-016-014/010202
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033317
|
08/04/2024
|
Padma
|
0206038WL002114
|
Padma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012819
|
|
MRS PADMA BAVISHETTY
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033324
|
08/04/2024
|
Vijayalakshmi
|
0206038WL002114
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012788
|
|
MRS BANDARU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-016-014/010213
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033328
|
08/04/2024
|
Venkata Ramana
|
0206038WL002114
|
Venkata Ramana
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012744
|
|
CHITTIBOMMA VENKATA RAMANAWO CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033333
|
08/04/2024
|
lakshmi
|
0206038WL002114
|
lakshmi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012804
|
|
PENERU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033335
|
08/04/2024
|
Dasari venkateswara rao
|
0206038WL002114
|
Dasari venkateswara rao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012805
|
|
DASARI VENKATESWARA RAODASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033336
|
08/04/2024
|
kameswari
|
0206038WL002114
|
kameswari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012803
|
|
MRS DASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-016-014/010225
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033339
|
08/04/2024
|
lavanya
|
0206038WL002114
|
lavanya
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012665
|
|
MRS DASARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033346
|
08/04/2024
|
Anil Kumar
|
0206038WL002114
|
Anil Kumar
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012727
|
|
PULLETI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033347
|
08/04/2024
|
Madhavi
|
0206038WL002114
|
Madhavi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012310
|
|
PULLETI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033349
|
08/04/2024
|
Naga Rani
|
0206038WL002114
|
Naga Rani
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012695
|
|
MRS CHILLARI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-016-014/020043
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033368
|
08/04/2024
|
Peddintlamma
|
0206038WL002114
|
Peddintlamma
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012746
|
|
MRS MUCHU PEDDINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-016-014/020063
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033372
|
08/04/2024
|
Kanakadurga
|
0206038WL002114
|
Kanakadurga
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012739
|
|
YARLAGADDA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-016-014/020065
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033379
|
08/04/2024
|
Renuka
|
0206038WL002114
|
Renuka
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012742
|
|
MRS BORRA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-016-014/020073
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033382
|
08/04/2024
|
Satyanarayana Pentapadu
|
0206038WL002114
|
Satyanarayana Pentapadu
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012905
|
|
MR SATYANARAYANA PENTAPADU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-016-014/020074
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033383
|
08/04/2024
|
Nagamani
|
0206038WL002114
|
Nagamani
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012741
|
|
MRS NARAGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-016-014/020079
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033388
|
08/04/2024
|
Venkateswaramma Konna
|
0206038WL002114
|
Venkateswaramma Konna
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012745
|
|
MRS VENKATESWARAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gudur
|
AP-06-038-016-014/20091
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001764
|
08/04/2024
|
Yarramsetty Bhulakshmi
|
0206038WL000400
|
Yarramsetty Bhulakshmi
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3128012322
|
|
BHULAKSHMI YARRAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Gudur
|
AP-06-038-016-014/20091
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001763
|
08/04/2024
|
Yarramsetty Sai babu
|
0206038WL000400
|
Yarramsetty Sai babu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012868
|
|
MR YARRAMSETTY SAIMANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gudur
|
AP-06-038-016-014/20099
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033393
|
08/04/2024
|
Veeranki Sai Kumari
|
0206038WL002114
|
Veeranki Sai Kumari
|
00415
|
SBIN0006976
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128012320
|
|
Mrs VEERANKI SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
Gudur
|
AP-06-038-016-014/20099
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033392
|
08/04/2024
|
Veeranki Venkatesh
|
0206038WL002114
|
Veeranki Venkatesh
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012318
|
|
MR VEERANKI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-017-015/010159
(RAMARAJUPALEM)
|
0206038000NRG25080420240024460
|
08/04/2024
|
Govidarajulu
|
0206038WL001809
|
Govidarajulu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012908
|
|
DESU GOVINDARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gudur
|
AP-06-038-017-015/010234
(RAMARAJUPALEM)
|
0206038000NRG25080420240024516
|
08/04/2024
|
Radhakrishna
|
0206038WL001809
|
Radhakrishna
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012641
|
|
DESU RADHA KRISHNA DESU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Gudur
|
AP-06-038-017-015/010335
(RAMARAJUPALEM)
|
0206038000NRG25080420240024581
|
08/04/2024
|
Desu sudhakararao
|
0206038WL001809
|
Desu sudhakararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012912
|
|
MR DESU SUDHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-019-017/010429
(TARAKATURU)
|
0206038000NRG25080420240038762
|
08/04/2024
|
Rambabu
|
0206038WL002270
|
Rambabu
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012643
|
|
BORRA RAMBABU
|
CANARA BANK(508532)
|
|
632
|
Gudur
|
AP-06-038-019-017/010436
(TARAKATURU)
|
0206038000NRG25080420240038766
|
08/04/2024
|
Nancharayya
|
0206038WL002270
|
Nancharayya
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012909
|
|
THOTA NANCHARAIAH
|
CANARA BANK(508532)
|
|
633
|
Gudur
|
AP-06-038-019-017/010562
(TARAKATURU)
|
0206038000NRG25080420240038779
|
08/04/2024
|
Venkata Punnayya
|
0206038WL002270
|
Venkata Punnayya
|
00415
|
SBIN0006976
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012811
|
|
MR M VENKATAPUNNAIAH MRSM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gudur
|
AP-06-038-020-018/010011
(MADDIPATLA)
|
0206038000NRG25080420240030978
|
08/04/2024
|
Vasu Babu
|
0206038WL002022
|
Vasu Babu
|
00415
|
SBIN0006976
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128013083
|
|
KANAPARTHI VASUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gudur
|
AP-06-038-021-019/010048
(KANCHAKODURU)
|
0206038000NRG25060420240001621
|
08/04/2024
|
Nageswararao
|
0206038WL000399
|
Nageswararao
|
00415
|
SBIN0006976
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012671
|
|
DOVARI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gudur
|
AP-06-038-021-019/010048
(KANCHAKODURU)
|
0206038000NRG25060420240001622
|
08/04/2024
|
Venkatanarasamma
|
0206038WL000399
|
Venkatanarasamma
|
00415
|
SBIN0006976
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012670
|
|
DOVARI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Gudur
|
AP-06-038-021-019/010291
(KANCHAKODURU)
|
0206038000NRG25060420240001640
|
08/04/2024
|
srinivasararao
|
0206038WL000399
|
srinivasararao
|
00415
|
SBIN0006976
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012903
|
|
Mr Gummadi Srinivasarao
|
INDIAN BANK(607105)
|
|
638
|
Gudur
|
AP-06-038-022-020/010441
(RAYAVARAM)
|
0206038000NRG25080420240042643
|
08/04/2024
|
AKELA
|
0206038WL002340
|
AKELA
|
00415
|
SBIN0006976
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128013024
|
|
Mrs SYED AKHELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243766
|
243766
|
|
|
|
|
|
|
|
|
639
|
Gudur
|
AP-06-038-011-010/010103
(KALAPATAM)
|
0206038000NRG25080420240030401
|
08/04/2024
|
Nagannayudu
|
0206038WL001994
|
Nagannayudu
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012730
|
|
NAGAMNAIDU JONNALAGADDA
|
CANARA BANK(508532)
|
|
640
|
Gudur
|
AP-06-038-011-010/010160
(KALAPATAM)
|
0206038000NRG25080420240030442
|
08/04/2024
|
Madasu Rajeswari
|
0206038WL001994
|
Madasu Rajeswari
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012333
|
|
MADASU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Gudur
|
AP-06-038-011-010/010160
(KALAPATAM)
|
0206038000NRG25080420240030440
|
08/04/2024
|
Madasu Veera Venkata Vara Prasad
|
0206038WL001994
|
Madasu Veera Venkata Vara Prasad
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012332
|
|
MADASU V PRASAD
|
CANARA BANK(508532)
|
|
642
|
Gudur
|
AP-06-038-012-011/10115
(PINAGUDURULANKA)
|
0206038000NRG25080420240068603
|
08/04/2024
|
Mahammad Ariphul Khan
|
0206038WL002785
|
Mahammad Ariphul Khan
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012989
|
|
MAHAMMAD ARIPHUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gudur
|
AP-06-038-012-011/10139
(PINAGUDURULANKA)
|
0206038000NRG25080420240068610
|
08/04/2024
|
Abdul Thouhid
|
0206038WL002785
|
Abdul Thouhid
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012334
|
|
ABDUL THOUHID
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudur
|
AP-06-038-019-017/010045
(TARAKATURU)
|
0206038000NRG25080420240038748
|
08/04/2024
|
Buradagunta Ramu
|
0206038WL002270
|
Buradagunta Ramu
|
00415
|
SBIN0015054
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3128012313
|
|
BURADAGUNTA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Gudur
|
AP-06-038-019-017/010216
(TARAKATURU)
|
0206038000NRG25080420240038753
|
08/04/2024
|
Veeravenkatarao
|
0206038WL002270
|
Veeravenkatarao
|
00415
|
SBIN0015054
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128013079
|
|
VECCHA VEERA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Gudur
|
AP-06-038-019-017/010394
(TARAKATURU)
|
0206038000NRG25080420240038760
|
08/04/2024
|
Naveen Kumar
|
0206038WL002270
|
Naveen Kumar
|
00415
|
SBIN0015054
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3128013066
|
|
MR SADARLA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
647
|
Gudur
|
AP-06-038-022-020/30025
(RAYAVARAM)
|
0206038000NRG25080420240042651
|
08/04/2024
|
Uddanti Siva Bhargavi
|
0206038WL002340
|
Uddanti Siva Bhargavi
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012330
|
|
MINOR UDDANTI SIVA BHARGAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
648
|
Gudur
|
AP-06-038-020-018/010106
(MADDIPATLA)
|
0206038000NRG25080420240030993
|
08/04/2024
|
Nagamalleswararao
|
0206038WL002022
|
Nagamalleswararao
|
00415
|
SBIN0021440
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012429
|
|
PINUMALA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
649
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25080420240024482
|
08/04/2024
|
Srinivasa Rao
|
0206038WL001809
|
Srinivasa Rao
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012427
|
|
MR SRINIVASARAO BALA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-021-019/010041
(KANCHAKODURU)
|
0206038000NRG25060420240001619
|
08/04/2024
|
Biksham
|
0206038WL000399
|
Biksham
|
00415
|
SBIN0021646
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012420
|
|
DOVARI BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Gudur
|
AP-06-038-021-019/010072
(KANCHAKODURU)
|
0206038000NRG25060420240001636
|
08/04/2024
|
Dovari Pothuraju
|
0206038WL000399
|
Dovari Pothuraju
|
00415
|
SBIN0021646
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012419
|
|
Mr Dovari Poturaju
|
INDIAN BANK(607105)
|
|
652
|
Gudur
|
AP-06-038-022-020/010004
(RAYAVARAM)
|
0206038000NRG25080420240042605
|
08/04/2024
|
Ms Pavani Usa
|
0206038WL002340
|
Ms Pavani Usa
|
00415
|
SBIN0021646
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3128012425
|
|
Vusa Pavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
Gudur
|
AP-06-038-025-023/10573
(POLAVARAM)
|
0206038000NRG25080420240066398
|
08/04/2024
|
POLAMMA TIRUVEEDULA
|
0206038WL002741
|
POLAMMA TIRUVEEDULA
|
00415
|
SBIN0021646
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012426
|
|
MRS TIRUVIDHULA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gudur
|
AP-06-038-026-024/010037
(IDUGULAPALLE)
|
0206038000NRG25080420240068918
|
08/04/2024
|
Nancharaiah
|
0206038WL002791
|
Nancharaiah
|
00415
|
SBIN0021646
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012418
|
|
Mr KUMBHA NANCHARIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
655
|
Gudur
|
AP-06-038-007-007/030012
(AKULAMANNADU)
|
0206038000NRG25080420240067596
|
08/04/2024
|
VEERA VENKA NAGA SAI KONDA
|
0206038WL002753
|
VEERA VENKA NAGA SAI KONDA
|
00415
|
SBIN0021828
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012431
|
|
MR BAKI SAI KONDA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gudur
|
AP-06-038-011-010/010109
(KALAPATAM)
|
0206038000NRG25080420240030405
|
08/04/2024
|
Jonnalagadda Leela Sai Mohan
|
0206038WL001994
|
Jonnalagadda Leela Sai Mohan
|
00415
|
SBIN0021828
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012335
|
|
MR JONNALAGADDA LEELA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033337
|
08/04/2024
|
bhanu prakash
|
0206038WL002114
|
bhanu prakash
|
00415
|
SBIN0021828
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013084
|
|
DASARI BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033344
|
08/04/2024
|
subbarao
|
0206038WL002114
|
subbarao
|
00415
|
SBIN0021828
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012432
|
|
SUBBA RAO DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Gudur
|
AP-06-038-016-014/010295
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001760
|
08/04/2024
|
Veera Nagaraju
|
0206038WL000400
|
Veera Nagaraju
|
00415
|
SBIN0021828
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3128013003
|
|
MR DAVA VEERA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-016-014/20092
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001766
|
08/04/2024
|
Battina Lakshmi
|
0206038WL000400
|
Battina Lakshmi
|
00415
|
SBIN0021828
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012316
|
|
BATTINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gudur
|
AP-06-038-016-014/20092
(KOKANARAYANAPALEM)
|
0206038000NRG25060420240001765
|
08/04/2024
|
Battina Subbarao
|
0206038WL000400
|
Battina Subbarao
|
00415
|
SBIN0021828
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012997
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudur
|
AP-06-038-017-015/010431
(RAMARAJUPALEM)
|
0206038000NRG25080420240024602
|
08/04/2024
|
Jyothi
|
0206038WL001809
|
Jyothi
|
00415
|
SBIN0021828
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013019
|
|
Mrs Pere Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
663
|
Gudur
|
AP-06-038-007-007/030008
(AKULAMANNADU)
|
0206038000NRG25080420240067593
|
08/04/2024
|
PURNA VENKATESH
|
0206038WL002753
|
PURNA VENKATESH
|
00468
|
UBIN0555916
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012350
|
|
BAKI PURNA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
664
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25080420240030320
|
08/04/2024
|
Jonnalagadda Venkata Sai Vara Prasad
|
0206038WL001994
|
Jonnalagadda Venkata Sai Vara Prasad
|
00468
|
UBIN0802727
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128013042
|
|
JONNALAGADDA VENKATA SAI VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
665
|
Gudur
|
AP-06-038-007-007/010013
(AKULAMANNADU)
|
0206038000NRG25080420240067539
|
08/04/2024
|
Sivaprasad
|
0206038WL002753
|
Sivaprasad
|
00468
|
UBIN0803464
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012846
|
|
BAKI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
666
|
Gudur
|
AP-06-038-011-010/010018
(KALAPATAM)
|
0206038000NRG25080420240030329
|
08/04/2024
|
Jayabarathi
|
0206038WL001994
|
Jayabarathi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012656
|
|
MUKHOLLU JAI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25080420240030334
|
08/04/2024
|
Venkateswararao
|
0206038WL001994
|
Venkateswararao
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
20/04/2024
|
|
3128012768
|
|
VENKATESWARA RAO SURAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
668
|
Gudur
|
AP-06-038-011-010/010102
(KALAPATAM)
|
0206038000NRG25080420240030399
|
08/04/2024
|
Narasimharao
|
0206038WL001994
|
Narasimharao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012769
|
|
Mr NARAGANI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
669
|
Gudur
|
AP-06-038-011-010/010102
(KALAPATAM)
|
0206038000NRG25080420240030400
|
08/04/2024
|
Venkateswaramma
|
0206038WL001994
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012755
|
|
VENKATESWARAMMA NARAGANI
|
CANARA BANK(508532)
|
|
670
|
Gudur
|
AP-06-038-011-010/010132
(KALAPATAM)
|
0206038000NRG25080420240030424
|
08/04/2024
|
sambasivarao
|
0206038WL001994
|
sambasivarao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013064
|
|
JONNALAGADDA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudur
|
AP-06-038-012-011/010092
(PINAGUDURULANKA)
|
0206038000NRG25080420240068595
|
08/04/2024
|
Mahammad Karimulla
|
0206038WL002785
|
Mahammad Karimulla
|
00468
|
UBIN0803936
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012987
|
|
MAHAMMAD KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
672
|
Gudur
|
AP-06-038-017-015/010140
(RAMARAJUPALEM)
|
0206038000NRG25080420240024448
|
08/04/2024
|
Nagamani
|
0206038WL001809
|
Nagamani
|
00468
|
UBIN0804266
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012830
|
|
PITLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudur
|
AP-06-038-017-015/010140
(RAMARAJUPALEM)
|
0206038000NRG25080420240024447
|
08/04/2024
|
Yedukondalu
|
0206038WL001809
|
Yedukondalu
|
00468
|
UBIN0804266
|
540
|
540
|
Processed
|
20/04/2024
|
|
3128012782
|
|
PITLA EDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gudur
|
AP-06-038-017-015/010142
(RAMARAJUPALEM)
|
0206038000NRG25080420240024450
|
08/04/2024
|
Ratnakumari
|
0206038WL001809
|
Ratnakumari
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012915
|
|
BIRIDIGADDA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudur
|
AP-06-038-017-015/010144
(RAMARAJUPALEM)
|
0206038000NRG25080420240024451
|
08/04/2024
|
nagarani
|
0206038WL001809
|
nagarani
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013011
|
|
PINDI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudur
|
AP-06-038-017-015/010146
(RAMARAJUPALEM)
|
0206038000NRG25080420240024452
|
08/04/2024
|
Venkateswaramma
|
0206038WL001809
|
Venkateswaramma
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012913
|
|
CHIMATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudur
|
AP-06-038-017-015/010147
(RAMARAJUPALEM)
|
0206038000NRG25080420240024453
|
08/04/2024
|
Arunakumari
|
0206038WL001809
|
Arunakumari
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013015
|
|
SUMANASRI AKULA
|
BANK OF BARODA(606985)
|
|
678
|
Gudur
|
AP-06-038-017-015/010156
(RAMARAJUPALEM)
|
0206038000NRG25080420240024457
|
08/04/2024
|
Lakshmi
|
0206038WL001809
|
Lakshmi
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012916
|
|
BEJAWADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Gudur
|
AP-06-038-017-015/010156
(RAMARAJUPALEM)
|
0206038000NRG25080420240024456
|
08/04/2024
|
Nagamalleswararao
|
0206038WL001809
|
Nagamalleswararao
|
00468
|
UBIN0804266
|
270
|
270
|
Processed
|
19/04/2024
|
|
3128013020
|
|
BEJAWADA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudur
|
AP-06-038-017-015/010159
(RAMARAJUPALEM)
|
0206038000NRG25080420240024461
|
08/04/2024
|
Kanakadurga
|
0206038WL001809
|
Kanakadurga
|
00468
|
UBIN0804266
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012783
|
|
DESU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudur
|
AP-06-038-017-015/010167
(RAMARAJUPALEM)
|
0206038000NRG25080420240024469
|
08/04/2024
|
Venkateswaramma
|
0206038WL001809
|
Venkateswaramma
|
00468
|
UBIN0804266
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128013081
|
|
GANJALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudur
|
AP-06-038-017-015/010171
(RAMARAJUPALEM)
|
0206038000NRG25080420240024475
|
08/04/2024
|
RAM GANESH BABU
|
0206038WL001809
|
RAM GANESH BABU
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012831
|
|
PITTALA RAM GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudur
|
AP-06-038-017-015/010171
(RAMARAJUPALEM)
|
0206038000NRG25080420240024474
|
08/04/2024
|
Sivanagulu
|
0206038WL001809
|
Sivanagulu
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012813
|
|
PITLA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25080420240024484
|
08/04/2024
|
Bala Naga Durga Rao
|
0206038WL001809
|
Bala Naga Durga Rao
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013021
|
|
BALA NAGA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudur
|
AP-06-038-017-015/010181
(RAMARAJUPALEM)
|
0206038000NRG25080420240024483
|
08/04/2024
|
Mani
|
0206038WL001809
|
Mani
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128013016
|
|
BALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Gudur
|
AP-06-038-017-015/010214
(RAMARAJUPALEM)
|
0206038000NRG25080420240024504
|
08/04/2024
|
Chinnalakshmi
|
0206038WL001809
|
Chinnalakshmi
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012823
|
|
DESU CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudur
|
AP-06-038-017-015/010214
(RAMARAJUPALEM)
|
0206038000NRG25080420240024503
|
08/04/2024
|
Satyanarayana
|
0206038WL001809
|
Satyanarayana
|
00468
|
UBIN0804266
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012822
|
|
DESU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudur
|
AP-06-038-017-015/010220
(RAMARAJUPALEM)
|
0206038000NRG25080420240024507
|
08/04/2024
|
Pitla Murali
|
0206038WL001809
|
Pitla Murali
|
00468
|
UBIN0804266
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012907
|
|
PITLA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Gudur
|
AP-06-038-017-015/010221
(RAMARAJUPALEM)
|
0206038000NRG25080420240024508
|
08/04/2024
|
Savitramma
|
0206038WL001809
|
Savitramma
|
00468
|
UBIN0804266
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012906
|
|
GUDEESE SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudur
|
AP-06-038-017-015/010225
(RAMARAJUPALEM)
|
0206038000NRG25080420240024510
|
08/04/2024
|
Srinivasa Rao
|
0206038WL001809
|
Srinivasa Rao
|
00468
|
UBIN0804266
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012824
|
|
PITTALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudur
|
AP-06-038-017-015/010228
(RAMARAJUPALEM)
|
0206038000NRG25080420240024513
|
08/04/2024
|
Kousalyamma
|
0206038WL001809
|
Kousalyamma
|
00468
|
UBIN0804266
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012784
|
|
GUDISE KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudur
|
AP-06-038-017-015/010234
(RAMARAJUPALEM)
|
0206038000NRG25080420240024517
|
08/04/2024
|
Venkatalakshmi
|
0206038WL001809
|
Venkatalakshmi
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012825
|
|
DESU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gudur
|
AP-06-038-017-015/010252
(RAMARAJUPALEM)
|
0206038000NRG25080420240024527
|
08/04/2024
|
Govindarao
|
0206038WL001809
|
Govindarao
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013012
|
|
PARISE GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
694
|
Gudur
|
AP-06-038-017-015/010252
(RAMARAJUPALEM)
|
0206038000NRG25080420240024528
|
08/04/2024
|
Venkataramana
|
0206038WL001809
|
Venkataramana
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013013
|
|
PARISE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudur
|
AP-06-038-017-015/010335
(RAMARAJUPALEM)
|
0206038000NRG25080420240024582
|
08/04/2024
|
Desu nagarani
|
0206038WL001809
|
Desu nagarani
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012914
|
|
DESU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudur
|
AP-06-038-017-015/010431
(RAMARAJUPALEM)
|
0206038000NRG25080420240024601
|
08/04/2024
|
Vamsi
|
0206038WL001809
|
Vamsi
|
00468
|
UBIN0804266
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013018
|
|
PERE VAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
697
|
Gudur
|
AP-06-038-002-002/020001
(MUKKOLU)
|
0206038000NRG25080420240058963
|
08/04/2024
|
Badhrachalam
|
0206038WL002618
|
Badhrachalam
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3128012962
|
|
BHADRACHALAM KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Gudur
|
AP-06-038-002-002/020001
(MUKKOLU)
|
0206038000NRG25080420240058964
|
08/04/2024
|
Sovamma
|
0206038WL002618
|
Sovamma
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012974
|
|
KESANA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudur
|
AP-06-038-002-002/020003
(MUKKOLU)
|
0206038000NRG25080420240058965
|
08/04/2024
|
Hafijulla begam
|
0206038WL002618
|
Hafijulla begam
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012925
|
|
Mr BEG HAPHIJULLA BEG
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Gudur
|
AP-06-038-002-002/020004
(MUKKOLU)
|
0206038000NRG25080420240058966
|
08/04/2024
|
Kondeti Krishna
|
0206038WL002618
|
Kondeti Krishna
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128013074
|
|
KONDETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudur
|
AP-06-038-002-002/020007
(MUKKOLU)
|
0206038000NRG25080420240059734
|
08/04/2024
|
Venkateswara Rao
|
0206038WL002631
|
Venkateswara Rao
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128013008
|
|
Mr Chintala Venkateswararao
|
INDIAN BANK(607105)
|
|
702
|
Gudur
|
AP-06-038-002-002/020016
(MUKKOLU)
|
0206038000NRG25080420240058968
|
08/04/2024
|
Nagalakshmi
|
0206038WL002618
|
Nagalakshmi
|
00468
|
UBIN0805921
|
520
|
520
|
Processed
|
19/04/2024
|
|
3128012972
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudur
|
AP-06-038-002-002/020016
(MUKKOLU)
|
0206038000NRG25080420240058967
|
08/04/2024
|
Nanibabu
|
0206038WL002618
|
Nanibabu
|
00468
|
UBIN0805921
|
520
|
520
|
Processed
|
20/04/2024
|
|
3128012970
|
|
NANI BABU KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25080420240058969
|
08/04/2024
|
Dada
|
0206038WL002618
|
Dada
|
00468
|
UBIN0805921
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3128012982
|
|
M D DADA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25080420240058970
|
08/04/2024
|
Fathimunnisa
|
0206038WL002618
|
Fathimunnisa
|
00468
|
UBIN0805921
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3128012983
|
|
MD FATHI MUNISSA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25080420240058971
|
08/04/2024
|
Mohammed Hasseni
|
0206038WL002618
|
Mohammed Hasseni
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128013010
|
|
MR HASSENI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gudur
|
AP-06-038-002-002/020021
(MUKKOLU)
|
0206038000NRG25080420240058972
|
08/04/2024
|
Adilakshmi
|
0206038WL002618
|
Adilakshmi
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012833
|
|
KESANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudur
|
AP-06-038-002-002/020022
(MUKKOLU)
|
0206038000NRG25080420240059735
|
08/04/2024
|
Gotru Mohanarao
|
0206038WL002631
|
Gotru Mohanarao
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3128012919
|
|
Mohana Rao Gotru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Gudur
|
AP-06-038-002-002/020022
(MUKKOLU)
|
0206038000NRG25080420240059736
|
08/04/2024
|
Nagaraju
|
0206038WL002631
|
Nagaraju
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012834
|
|
GOTRU SHIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudur
|
AP-06-038-002-002/020022
(MUKKOLU)
|
0206038000NRG25080420240059737
|
08/04/2024
|
Visratam
|
0206038WL002631
|
Visratam
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012922
|
|
GOTRU VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudur
|
AP-06-038-002-002/020023
(MUKKOLU)
|
0206038000NRG25080420240059738
|
08/04/2024
|
Renukamma
|
0206038WL002631
|
Renukamma
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012973
|
|
KESANA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudur
|
AP-06-038-002-002/020024
(MUKKOLU)
|
0206038000NRG25080420240058974
|
08/04/2024
|
NAGALAKSHMI
|
0206038WL002618
|
NAGALAKSHMI
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012975
|
|
PAMARTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudur
|
AP-06-038-002-002/020026
(MUKKOLU)
|
0206038000NRG25080420240058975
|
08/04/2024
|
Rafilla
|
0206038WL002618
|
Rafilla
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012920
|
|
Mr BEG RAPHIVULLA BEG
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
714
|
Gudur
|
AP-06-038-002-002/020026
(MUKKOLU)
|
0206038000NRG25080420240058976
|
08/04/2024
|
Shamimmabaig
|
0206038WL002618
|
Shamimmabaig
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012923
|
|
SHAMEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudur
|
AP-06-038-002-002/020027
(MUKKOLU)
|
0206038000NRG25080420240058977
|
08/04/2024
|
Nancharamma
|
0206038WL002618
|
Nancharamma
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012966
|
|
KESANA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudur
|
AP-06-038-002-002/020028
(MUKKOLU)
|
0206038000NRG25080420240058978
|
08/04/2024
|
Venkateswaramma
|
0206038WL002618
|
Venkateswaramma
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012965
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudur
|
AP-06-038-002-002/020029
(MUKKOLU)
|
0206038000NRG25080420240058979
|
08/04/2024
|
Devachandrarao
|
0206038WL002618
|
Devachandrarao
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3128012984
|
|
DEVACHANDRA RAO KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Gudur
|
AP-06-038-002-002/020029
(MUKKOLU)
|
0206038000NRG25080420240058980
|
08/04/2024
|
Suseela
|
0206038WL002618
|
Suseela
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012967
|
|
KESANA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudur
|
AP-06-038-002-002/020031
(MUKKOLU)
|
0206038000NRG25080420240059740
|
08/04/2024
|
Navabindu
|
0206038WL002631
|
Navabindu
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012978
|
|
DASI NAVABINDU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudur
|
AP-06-038-002-002/020033
(MUKKOLU)
|
0206038000NRG25080420240059741
|
08/04/2024
|
Bhaskar Rao
|
0206038WL002631
|
Bhaskar Rao
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3128012835
|
|
BHASKARA RAO GOTRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Gudur
|
AP-06-038-002-002/020033
(MUKKOLU)
|
0206038000NRG25080420240059742
|
08/04/2024
|
Phanidrakumar
|
0206038WL002631
|
Phanidrakumar
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012924
|
|
GOTRU PHANINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudur
|
AP-06-038-002-002/020033
(MUKKOLU)
|
0206038000NRG25080420240059743
|
08/04/2024
|
Reddamma
|
0206038WL002631
|
Reddamma
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012921
|
|
GOTRU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudur
|
AP-06-038-002-002/020034
(MUKKOLU)
|
0206038000NRG25080420240059744
|
08/04/2024
|
Vajaram
|
0206038WL002631
|
Vajaram
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128013009
|
|
DASI VAJRALU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudur
|
AP-06-038-002-002/020037
(MUKKOLU)
|
0206038000NRG25080420240059746
|
08/04/2024
|
Kesana VenkataBharatamma
|
0206038WL002631
|
Kesana VenkataBharatamma
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012963
|
|
KESANA VENKATABHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudur
|
AP-06-038-002-002/020037
(MUKKOLU)
|
0206038000NRG25080420240059747
|
08/04/2024
|
Venkata Naga Sudha
|
0206038WL002631
|
Venkata Naga Sudha
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012985
|
|
KESANA VENKATA NAGA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudur
|
AP-06-038-002-002/020039
(MUKKOLU)
|
0206038000NRG25080420240059749
|
08/04/2024
|
Kesana Chalapathi
|
0206038WL002631
|
Kesana Chalapathi
|
00468
|
UBIN0805921
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128012977
|
|
KESANA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudur
|
AP-06-038-002-002/020039
(MUKKOLU)
|
0206038000NRG25080420240059748
|
08/04/2024
|
Rangarao
|
0206038WL002631
|
Rangarao
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012832
|
|
KESANA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25080420240059751
|
08/04/2024
|
Bellamkonda Divya Nagalakshmi
|
0206038WL002631
|
Bellamkonda Divya Nagalakshmi
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128013054
|
|
BELLAMKONDA DIVYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25080420240059750
|
08/04/2024
|
Bellamkonda Someswara Rao
|
0206038WL002631
|
Bellamkonda Someswara Rao
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128013055
|
|
MR BELLAMKONDA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
730
|
Gudur
|
AP-06-038-002-002/020042
(MUKKOLU)
|
0206038000NRG25080420240059752
|
08/04/2024
|
Ramababu
|
0206038WL002631
|
Ramababu
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3128012979
|
|
RAM BABU DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Gudur
|
AP-06-038-002-002/020042
(MUKKOLU)
|
0206038000NRG25080420240059753
|
08/04/2024
|
Sivaparvathi
|
0206038WL002631
|
Sivaparvathi
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012976
|
|
PARVATHA MMA DASI
|
CANARA BANK(508532)
|
|
732
|
Gudur
|
AP-06-038-002-002/020045
(MUKKOLU)
|
0206038000NRG25080420240058981
|
08/04/2024
|
Dhanasree
|
0206038WL002618
|
Dhanasree
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128012872
|
|
PALAKURTI DHANA SRI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-002-002/020047
(MUKKOLU)
|
0206038000NRG25080420240059754
|
08/04/2024
|
Kesana Jayalaksmi
|
0206038WL002631
|
Kesana Jayalaksmi
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128013063
|
|
KESANA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudur
|
AP-06-038-002-002/020048
(MUKKOLU)
|
0206038000NRG25080420240059756
|
08/04/2024
|
Ratnakumari
|
0206038WL002631
|
Ratnakumari
|
00468
|
UBIN0805921
|
520
|
520
|
Processed
|
19/04/2024
|
|
3128012969
|
|
KESANA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudur
|
AP-06-038-002-002/020048
(MUKKOLU)
|
0206038000NRG25080420240059755
|
08/04/2024
|
Srinivasa Rao
|
0206038WL002631
|
Srinivasa Rao
|
00468
|
UBIN0805921
|
520
|
520
|
Processed
|
20/04/2024
|
|
3128012980
|
|
SRINIVASA RAO KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Gudur
|
AP-06-038-002-002/020051
(MUKKOLU)
|
0206038000NRG25080420240059757
|
08/04/2024
|
Rajani
|
0206038WL002631
|
Rajani
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128012971
|
|
KESANA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudur
|
AP-06-038-002-002/020053
(MUKKOLU)
|
0206038000NRG25080420240058984
|
08/04/2024
|
Adilakshmi
|
0206038WL002618
|
Adilakshmi
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128012964
|
|
PAMARTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudur
|
AP-06-038-002-002/020057
(MUKKOLU)
|
0206038000NRG25080420240058985
|
08/04/2024
|
Koteswaramma
|
0206038WL002618
|
Koteswaramma
|
00468
|
UBIN0805921
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128012762
|
|
KESANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudur
|
AP-06-038-002-002/020058
(MUKKOLU)
|
0206038000NRG25080420240058987
|
08/04/2024
|
aruna kumari
|
0206038WL002618
|
aruna kumari
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128012968
|
|
PADAMATA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudur
|
AP-06-038-002-002/020058
(MUKKOLU)
|
0206038000NRG25080420240058986
|
08/04/2024
|
Venkatakrishnarao
|
0206038WL002618
|
Venkatakrishnarao
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3128012981
|
|
VENKATA KRISHNA RAO PATAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Gudur
|
AP-06-038-002-002/020066
(MUKKOLU)
|
0206038000NRG25080420240059758
|
08/04/2024
|
Naga Sudha Rani
|
0206038WL002631
|
Naga Sudha Rani
|
00468
|
UBIN0805921
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128013043
|
|
GOTRU NAGA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudur
|
AP-06-038-002-002/020067
(MUKKOLU)
|
0206038000NRG25080420240059760
|
08/04/2024
|
Nagamani
|
0206038WL002631
|
Nagamani
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
19/04/2024
|
|
3128012838
|
|
KESANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudur
|
AP-06-038-002-002/020067
(MUKKOLU)
|
0206038000NRG25080420240059759
|
08/04/2024
|
Ramesh
|
0206038WL002631
|
Ramesh
|
00468
|
UBIN0805921
|
780
|
780
|
Processed
|
20/04/2024
|
|
3128012839
|
|
KESANA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54338
|
54338
|
|
|
|
|
|
|
|
|
744
|
Gudur
|
AP-06-038-019-017/010465
(TARAKATURU)
|
0206038000NRG25080420240038771
|
08/04/2024
|
Dokku Subba Rao
|
0206038WL002270
|
Dokku Subba Rao
|
00468
|
UBIN0808181
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128012697
|
|
DOKKU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
745
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033325
|
08/04/2024
|
Bandaru Arjuna Raju
|
0206038WL002114
|
Bandaru Arjuna Raju
|
00468
|
UBIN0809781
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012792
|
|
BANDARU ARJUNA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
746
|
Gudur
|
AP-06-038-006-006/10566
(KAPPALADODDI)
|
0206038000NRG25080420240059612
|
08/04/2024
|
Naga Usha Rani
|
0206038WL002628
|
Naga Usha Rani
|
00468
|
UBIN0811092
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128013082
|
|
RANGISETTI NAGA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
747
|
Gudur
|
AP-06-038-007-007/020075
(AKULAMANNADU)
|
0206038000NRG25080420240067582
|
08/04/2024
|
Ramakrishna
|
0206038WL002753
|
Ramakrishna
|
00468
|
UBIN0811556
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012847
|
|
DONDAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
748
|
Gudur
|
AP-06-038-011-010/10176
(KALAPATAM)
|
0206038000NRG25080420240030450
|
08/04/2024
|
K Anusha
|
0206038WL001994
|
K Anusha
|
00468
|
UBIN0811939
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128013001
|
|
SURARAPU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
749
|
Gudur
|
AP-06-038-007-007/010027
(AKULAMANNADU)
|
0206038000NRG25080420240067551
|
08/04/2024
|
Anumakonda Gangadararao
|
0206038WL002753
|
Anumakonda Gangadararao
|
00666
|
IDFB0080391
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012850
|
|
Anumakonda Gangadhararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
750
|
Gudur
|
AP-06-038-007-007/010086
(AKULAMANNADU)
|
0206038000NRG25080420240067569
|
08/04/2024
|
Anumakonda Rambabu
|
0206038WL002753
|
Anumakonda Rambabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012582
|
|
ANAMAKONDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25080420240030371
|
08/04/2024
|
Madasu Krishna
|
0206038WL001994
|
Madasu Krishna
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012591
|
|
MADASU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudur
|
AP-06-038-011-010/010154
(KALAPATAM)
|
0206038000NRG25080420240030437
|
08/04/2024
|
M Sri Ramulu
|
0206038WL001994
|
M Sri Ramulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012583
|
|
MADDALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gudur
|
AP-06-038-011-010/10178
(KALAPATAM)
|
0206038000NRG25080420240030451
|
08/04/2024
|
Pandula Savithramma
|
0206038WL001994
|
Pandula Savithramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012584
|
|
PANDULA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudur
|
AP-06-038-012-011/10141
(PINAGUDURULANKA)
|
0206038000NRG25080420240068611
|
08/04/2024
|
Mahammad Nayiz
|
0206038WL002785
|
Mahammad Nayiz
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012577
|
|
MAHAMMAD NIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudur
|
AP-06-038-016-014/20100
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033395
|
08/04/2024
|
Yeddu Manikanta
|
0206038WL002114
|
Yeddu Manikanta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012588
|
|
YEDDU MANIKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
Gudur
|
AP-06-038-016-014/20100
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033394
|
08/04/2024
|
Yeddu Rajini Rani
|
0206038WL002114
|
Yeddu Rajini Rani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012589
|
|
YEDDU RAJINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudur
|
AP-06-038-017-015/10501
(RAMARAJUPALEM)
|
0206038000NRG25080420240024613
|
08/04/2024
|
Desu Mahalakshmi
|
0206038WL001809
|
Desu Mahalakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012585
|
|
DESU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudur
|
AP-06-038-017-015/10501
(RAMARAJUPALEM)
|
0206038000NRG25080420240024612
|
08/04/2024
|
Desu N.Malleswarrao
|
0206038WL001809
|
Desu N.Malleswarrao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012580
|
|
DESU NMALLESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudur
|
AP-06-038-021-019/010070
(KANCHAKODURU)
|
0206038000NRG25060420240001634
|
08/04/2024
|
Dovari Nandeswararao
|
0206038WL000399
|
Dovari Nandeswararao
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
19/04/2024
|
|
3128012581
|
|
DAVARI NANDI EESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25080420240066236
|
08/04/2024
|
Bommireddi Nancharaiah
|
0206038WL002741
|
Bommireddi Nancharaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012592
|
|
BOMMIREDDI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudur
|
AP-06-038-025-023/10537
(POLAVARAM)
|
0206038000NRG25080420240066390
|
08/04/2024
|
K Krishna Kumari
|
0206038WL002741
|
K Krishna Kumari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012578
|
|
KATAKAM KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudur
|
AP-06-038-025-023/10537
(POLAVARAM)
|
0206038000NRG25080420240066389
|
08/04/2024
|
K Sheshagirirarao
|
0206038WL002741
|
K Sheshagirirarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012587
|
|
KATAKAM SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudur
|
AP-06-038-025-023/10538
(POLAVARAM)
|
0206038000NRG25080420240066391
|
08/04/2024
|
G Vasantha Kalyan
|
0206038WL002741
|
G Vasantha Kalyan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012586
|
|
GUTTIKONDA VASANTHA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudur
|
AP-06-038-025-023/10558
(POLAVARAM)
|
0206038000NRG25080420240066393
|
08/04/2024
|
Kondeti Parvathi
|
0206038WL002741
|
Kondeti Parvathi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3128012593
|
|
KONDETI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudur
|
AP-06-038-026-024/10313
(IDUGULAPALLE)
|
0206038000NRG25080420240068990
|
08/04/2024
|
Govada Nagamaleswari
|
0206038WL002791
|
Govada Nagamaleswari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012590
|
|
GOVADA NAGAMALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudur
|
AP-06-038-026-024/10313
(IDUGULAPALLE)
|
0206038000NRG25080420240068991
|
08/04/2024
|
Govada Ravibabu
|
0206038WL002791
|
Govada Ravibabu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
19/04/2024
|
|
3128012579
|
|
GOVADA RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22061
|
22061
|
|
|
|
|
|
|
|
|
767
|
Gudur
|
AP-06-038-006-006/10546
(KAPPALADODDI)
|
0206038000NRG25080420240063593
|
08/04/2024
|
Bhagya lakshmi Vemavarapu
|
0206038WL002688
|
Bhagya lakshmi Vemavarapu
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3128012339
|
|
BHAGYA LAKSHMI VEMAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudur
|
AP-06-038-006-006/10561
(KAPPALADODDI)
|
0206038000NRG25080420240060181
|
08/04/2024
|
Baby shalini
|
0206038WL002639
|
Baby shalini
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128012338
|
|
Mrs GOTRU SHALINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
769
|
Gudur
|
AP-06-038-006-006/10562
(KAPPALADODDI)
|
0206038000NRG25080420240064118
|
08/04/2024
|
Nirmala
|
0206038WL002701
|
Nirmala
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3128012337
|
|
KOLUKULA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gudur
|
AP-06-038-007-007/010024
(AKULAMANNADU)
|
0206038000NRG25080420240067547
|
08/04/2024
|
Dondapatti Gangaprasad
|
0206038WL002753
|
Dondapatti Gangaprasad
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012342
|
|
Dondapatti Gangaprasad
|
IDFC BANK LIMITED(608117)
|
|
771
|
Gudur
|
AP-06-038-007-007/010035
(AKULAMANNADU)
|
0206038000NRG25080420240067555
|
08/04/2024
|
Dondapati Srinivasararao
|
0206038WL002753
|
Dondapati Srinivasararao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3128012343
|
|
Dondapati Srinivasrao
|
IDFC BANK LIMITED(608117)
|
|
772
|
Gudur
|
AP-06-038-007-007/30060
(AKULAMANNADU)
|
0206038000NRG25080420240067600
|
08/04/2024
|
Mangineni Srinu
|
0206038WL002753
|
Mangineni Srinu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3128012348
|
|
Mangineni Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-011-010/010005
(KALAPATAM)
|
0206038000NRG25080420240030317
|
08/04/2024
|
Madasu Ratna kumari
|
0206038WL001994
|
Madasu Ratna kumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012557
|
|
MADASU RATHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudur
|
AP-06-038-011-010/010011
(KALAPATAM)
|
0206038000NRG25080420240030322
|
08/04/2024
|
S.Srinivasararao
|
0206038WL001994
|
S.Srinivasararao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012918
|
|
Suravarapu srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25080420240030324
|
08/04/2024
|
Suravarapu Venkataswami
|
0206038WL001994
|
Suravarapu Venkataswami
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128012558
|
|
SURAVARAPU VENKATA SWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudur
|
AP-06-038-011-010/010060
(KALAPATAM)
|
0206038000NRG25080420240030370
|
08/04/2024
|
Madasu Nagababu
|
0206038WL001994
|
Madasu Nagababu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012344
|
|
Mr MADASU BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Gudur
|
AP-06-038-012-011/010058
(PINAGUDURULANKA)
|
0206038000NRG25080420240068590
|
08/04/2024
|
Shamshad Begum
|
0206038WL002785
|
Shamshad Begum
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3128012341
|
|
MRS SHAMSHAD BEGUM WO KHALEELA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25080420240068592
|
08/04/2024
|
Mahmeed Jenabi
|
0206038WL002785
|
Mahmeed Jenabi
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3128013056
|
|
Mahmeed Jenabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25080420240068593
|
08/04/2024
|
Mohameed Ahammadunnisa
|
0206038WL002785
|
Mohameed Ahammadunnisa
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128013057
|
|
MAHAMMAD AHAMADUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25080420240068591
|
08/04/2024
|
Yakob Moahammad
|
0206038WL002785
|
Yakob Moahammad
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
19/04/2024
|
|
3128012520
|
|
MAHAMMAD YAKUB SO MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Gudur
|
AP-06-038-012-011/10095
(PINAGUDURULANKA)
|
0206038000NRG25080420240068597
|
08/04/2024
|
Abdul Rehman
|
0206038WL002785
|
Abdul Rehman
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012517
|
|
ABDUL REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudur
|
AP-06-038-012-011/10119
(PINAGUDURULANKA)
|
0206038000NRG25080420240068605
|
08/04/2024
|
Mahammad Saleeha
|
0206038WL002785
|
Mahammad Saleeha
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3128013023
|
|
Mahammad Salleha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gudur
|
AP-06-038-012-011/10138
(PINAGUDURULANKA)
|
0206038000NRG25080420240068609
|
08/04/2024
|
Shabana Begam
|
0206038WL002785
|
Shabana Begam
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012340
|
|
MRS SHABANA BEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
784
|
Gudur
|
AP-06-038-012-011/10144
(PINAGUDURULANKA)
|
0206038000NRG25080420240068614
|
08/04/2024
|
Abdul Majeed
|
0206038WL002785
|
Abdul Majeed
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012347
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
785
|
Gudur
|
AP-06-038-014-012/040025
(THUMMALAPALEM)
|
0206038000NRG25080420240038584
|
08/04/2024
|
Raja rao Maddala
|
0206038WL002262
|
Raja rao Maddala
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3128012529
|
|
RAJA RAO MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-014-012/040037
(THUMMALAPALEM)
|
0206038000NRG25080420240039349
|
08/04/2024
|
Pandula Ankamma
|
0206038WL002280
|
Pandula Ankamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128012345
|
|
Mrs PANDULA ANKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
787
|
Gudur
|
AP-06-038-014-012/040037
(THUMMALAPALEM)
|
0206038000NRG25080420240039348
|
08/04/2024
|
Pandula Kataiah
|
0206038WL002280
|
Pandula Kataiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3128012736
|
|
PANDULA Kataiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-014-012/040053
(THUMMALAPALEM)
|
0206038000NRG25060420240001944
|
08/04/2024
|
Ramadasu Pandula
|
0206038WL000410
|
Ramadasu Pandula
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3128012518
|
|
Ramadasu Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-014-012/40302
(THUMMALAPALEM)
|
0206038000NRG25080420240038344
|
08/04/2024
|
Nalluri Mahankallamma
|
0206038WL002246
|
Nalluri Mahankallamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3128012572
|
|
NALLURI MAHANKALLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033319
|
08/04/2024
|
Thataparthi Krishna
|
0206038WL002114
|
Thataparthi Krishna
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012528
|
|
KRISHNA THATAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033340
|
08/04/2024
|
Pothu Raju Pennenu
|
0206038WL002114
|
Pothu Raju Pennenu
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3128012524
|
|
POTHU RAJU PENNERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-016-014/020065
(KOKANARAYANAPALEM)
|
0206038000NRG25080420240033378
|
08/04/2024
|
Borra Lavayya
|
0206038WL002114
|
Borra Lavayya
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3128012346
|
|
Mr BORRA LAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
793
|
Gudur
|
AP-06-038-025-023/010215
(POLAVARAM)
|
0206038000NRG25080420240066293
|
08/04/2024
|
Appanna venkateswara rao Veeranki
|
0206038WL002741
|
Appanna venkateswara rao Veeranki
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3128012516
|
|
Appanna Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38057
|
38057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1031155
|
1031155
|
|
|
|
|
|
|
|